LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 03/28/2014 AMAZON MKTPLACE PMTS Computer bag 29.95 03/28/2014 AMAZON MKTPLACE PMTS Tablet Stand 69.00 03/28/2014 AMAZON.COM 2nd gr Books 280.74 03/28/2014 AMAZON.COM 2nd gr Books 5.39 03/28/2014 AMAZON.COM 2nd gr Books 47.60 03/28/2014 AMAZON.COM 2nd gr Books 32.36 03/28/2014 AMAZON.COM 2nd gr Books 48.93 03/28/2014 AMAZON.COM 2nd gr Books 73.51 03/28/2014 AMAZON.COM 2nd gr Books 53.89 03/28/2014 AMAZON.COM 2nd gr books 26.44 03/28/2014 AMAZON.COM 2nd gr Books 31.95 03/28/2014 AMAZON.COM 2nd gr Books 144.54 03/28/2014 AMAZON.COM 2nd gr books 135.18 03/28/2014 AMAZON.COM 2nd gr Books 5.39 03/28/2014 AMAZON.COM 2nd gr Books 5.39 03/28/2014 AMAZON.COM 2nd gr Books 5.39 03/28/2014 ASU PARKING DIGITAL PA Boys Baseball AZ trip 6.00 03/28/2014 BEST BUY 00011718 FWI monitors 3,399.96 03/28/2014 BUFFALO WILD WINGS 027 Boys Baseball AZ trip 281.00 03/28/2014 COOPERSMITHS PUB & BRE Cent High Observation: lunch 88.35 03/28/2014 ELLIS AUTOMOTIVE CAR C #185 4 Tires 528.00 03/28/2014 HENSLEY BATTERY & ELEC 1 Series 31 Battery 93.75 03/28/2014 HILLYARD INC DENVER custodial supplies 21.19 03/28/2014 IN-N-OUT BURGER #252 Boys Baseball AZ trip 88.16 03/28/2014 JO-ANN STORE #2179 K-1Music Program 85.85 03/28/2014 JUNGLEQUEST OF LITTLET SACC Fieldtrip 62.50 03/28/2014 KING SOOPERS #0109 3rd floor supplies/K12 mtg. 37.79 03/28/2014 KING SOOPERS #0122 HS RTD Bus Books-Local 120.00 03/28/2014 MCCANDLESS TRUCK CENTE #773 ICP Fuel Pressure, bad, sent back 196.42 03/28/2014 MCCANDLESS TRUCK CENTE #773 ICP Fuel Pressure, Primer Pump, Rad 354.07 03/28/2014 MICHAELS STORES 1189 VIPS Supplies 31.66 03/28/2014 NASCO MAIL ORDER Art supplies, ruler 28.36

1 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 03/28/2014 ONLINE INSULATION JB/Runyon Carpentry Supplies 211.81 03/28/2014 OTTERBOX Otter Boxes 1,799.00 03/28/2014 PIZZA HUT #26986 Boys Baseball AZ trip 82.98 03/28/2014 RESOURCES FOR READING Meeting supplies 76.86 03/28/2014 SOLARWINDS SolarWinds annual Mnt - Syslog/Mapper 494.00 03/28/2014 STAPLES 00114447 TCAP Materials Checkin Supplies 65.98 03/28/2014 THE TAVERN LOWRY AND T De Vries/prom committee lunch/location 93.00 03/28/2014 TRANSWEST FREIGHTLINER Credit for returned decals (12.50) 03/28/2014 US TOY CO INC 3rd Movie Night Prizes 14.80 03/28/2014 XPEDX paper 342.26 03/28/2014 XPEDX paper 196.40 03/31/2014 AMAZON.COM grade level books 215.70 03/31/2014 AMAZON.COM 2nd gr Books 17.91 03/31/2014 AMAZON.COM Angels and Demons 221.51 03/31/2014 AMAZON.COM Books 11.00 03/31/2014 AMAZON.COM Staff Development Books HR Asst. Supt 30.85 03/31/2014 BUCK REC CENTER SACC Fieldtrip 31.50 03/31/2014 DBC*BLICK ART MATERIAL Art supplies, beads 10.58 03/31/2014 DIA PARKING OPERATIONS DIA Germany trip park 64.00 03/31/2014 DMI* DELL K-12 PTR 5330dn Cartridge - K Borger 195.69 03/31/2014 DMI* DELL K-12 PTR H/R - 3 docks & monitors 1,124.94 03/31/2014 DOLRTREE 4348 00043489 k, supplies-pot holders 51.00 03/31/2014 DOWNIEVILLE CONOCO Boys Baseball AZ trip 34.26 03/31/2014 DOWNIEVILLE CONOCO Boys Baseball AZ trip 33.38 03/31/2014 DS WATERS STANDARD COF Water for Cottage 53.30 03/31/2014 FMLY SPRTS CNTR FRNT D SACC Fieldtrip 69.75 03/31/2014 GARLIC KNOT NEW YORK P SACC Fieldtrip 16.98 03/31/2014 JO-ANN ETC #2055 memory book supplies 94.08 03/31/2014 KING SOOPERS #0063 Bananas for staff 6.07 03/31/2014 KING SOOPERS #0109 cafeteria food for resale 23.73 03/31/2014 KING SOOPERS #0109 cafeteria food for resale 8.55 03/31/2014 KWE*KIPLINGER EDITORS Magazine for Business Classes 16.00

2 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 03/31/2014 MCDONALD'S F12439 Boys Baseball AZ trip 28.15 03/31/2014 MICHAELS STORES 1189 K-1Music Program 12.85 03/31/2014 MONOPRICE INC hdmi-dvi cables 178.71 03/31/2014 MURDOCHS RANCH &HOME # John Peters - Care of Equipment Tool Box 699.99 03/31/2014 NAEYC SALES NAEYC Accrediation Annual Report Fee 300.00 03/31/2014 NAPA STORE 3600021 #165 Air Filter 19.10 03/31/2014 PAYPAL *COSTECH Driver Ed Online 45.00 03/31/2014 QT 461 05004619 Boys Baseball AZ trip 45.50 03/31/2014 QT 461 05004619 Boys Baseball AZ trip 40.50 03/31/2014 QUALITY INN AND SUITES Boys Baseball AZ trip 505.15 03/31/2014 QUALITY INN AND SUITES Boys Baseball AZ trip 505.15 03/31/2014 QUALITY INN AND SUITES Boys Baseball AZ trip 505.15 03/31/2014 QUALITY INN AND SUITES Boys Baseball AZ trip 505.15 03/31/2014 SAMSCLUB #6632 Supplies for DECA store 729.67 03/31/2014 SAMSCLUB #6632 Batteries for library 30.46 03/31/2014 SAMSCLUB #6632 Hand warmers for lot 9.98 03/31/2014 SAMSCLUB #6634 cafeteria food for resale 1.98 03/31/2014 SHELL OIL 57444721302 Boys Baseball AZ trip 56.00 03/31/2014 SHELL OIL 57444721302 Boys Baseball AZ trip 59.51 03/31/2014 SUBWAY 00069302 Boys Baseball AZ trip 62.04 03/31/2014 TARGET 00027169 Summer Supplies 29.99 03/31/2014 THE HOME DEPOT 1519 KC/Peabody Irrigation Spply 74.35 03/31/2014 THE HOME DEPOT 1519 KC/Trencher Rental 300.00 03/31/2014 THE HOME DEPOT 1519 KC/DW Trencher Rental Return (125.00) 03/31/2014 THE HOME DEPOT 1540 office supplies 14.97 03/31/2014 TRANSWEST FREIGHTLINER Core Credit on brake shoes (65.22) 03/31/2014 TRANSWEST FREIGHTLINER #752 Credit on Lift Pump (144.74) 03/31/2014 VZWRLSS*APOCC VISB Cell phone 7.10 03/31/2014 VZWRLSS*APOCC VISB SACC cell phone 58.01 03/31/2014 XPEDX paper (334.76) 04/01/2014 ACE HDWE HIGHLANDS RAN Garden supplies 26.98 04/01/2014 ACT*INNOVATIVE EDU CO Google ed course 150.00

3 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/01/2014 ADM/SHOP DENVER MUSEUM 6th Grade to DMNS/Maya Adventure 768.00 04/01/2014 ADM/SHOP DENVER MUSEUM 6th Grade to DMNS/Maya Adventure 768.00 04/01/2014 AMAZON MKTPLACE PMTS Physics Textbooks 12.73 04/01/2014 AMAZON MKTPLACE PMTS Physics Textbooks 15.98 04/01/2014 AMAZON MKTPLACE PMTS Meditation bowls for students 41.96 04/01/2014 AMAZON MKTPLACE PMTS ReplLamp K Classroom 42.29 04/01/2014 AMAZON MKTPLACE PMTS IO/DW Plumbing Supplies 16.76 04/01/2014 BLACKTIE LLC LPS Foundation dinner 1,500.00 04/01/2014 BUREAU OF EDU & RESEAR Prof. Dev. Library Conference 235.00 04/01/2014 DBC*BLICK ART MATERIAL return beads (99.72) 04/01/2014 DENVER ATHLETIC SUPPLY Staff Logo T-Shirts 78.65 04/01/2014 DENVER ATHLETIC SUPPLY Staff Logo T-Shirts 14.30 04/01/2014 ENTERPRISE RENT-A-CAR Boys Baseball AZ trip 802.03 04/01/2014 FIRST CLASS WRISTBANDS brethauer/wilder leadership conf 69.00 04/01/2014 FOLLETT SCHOOL SOLUTIO ebooks 95.79 04/01/2014 HILLYARD INC DENVER Custodial Supplies 117.01 04/01/2014 HILLYARD INC DENVER Custodial Supplies 67.49 04/01/2014 HILLYARD INC DENVER Custodial Supplies 628.86 04/01/2014 HILLYARD INC DENVER Custodial Supplies 20.77 04/01/2014 HILLYARD INC DENVER Custodial supplies 239.60 04/01/2014 KING SOOPERS #0038 K+ drinks for staff 13.99 04/01/2014 KING SOOPERS #0122 cafeteria food for resale 35.12 04/01/2014 MICHAELS STORES 1189 Glorso/supplies for gsa 19.18 04/01/2014 MICHAELS STORES 9183 PREK ART SUPPLIES 75.87 04/01/2014 NASCO MAIL ORDER Science supplies 275.35 04/01/2014 SAMSCLUB #6634 Student Snack Supplies 410.30 04/01/2014 STARBUCKS #10864 CENTE K+ drinks for staff 27.90 04/01/2014 TEACHERSPAYTEACHERS Clip art for yearbook 7.90 04/01/2014 TEACHERSPAYTEACHERS Clip Art for yearbook 7.00 04/01/2014 THE HOME DEPOT 1540 Garden supplies 183.23 04/01/2014 THE HOME DEPOT 1540 Table saw blade 29.97 04/01/2014 TOOLTOPIA Care of Equipment - Don Keim 93.99

4 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/01/2014 ULINE *SHIP SUPPLIES Paint Can, Foam Cups, X-acto Knives 379.01 04/01/2014 US TOY CO INC PREK CENTER SUPPLIES 7.61 04/01/2014 WAL-MART #5137 FCCLA State Conf. supplies 17.97 04/01/2014 WAL-MART #5137 Culinary class: supplies 114.45 04/01/2014 WHOLEFDS SGN 10273 Seeds 23.50 04/01/2014 WW GRAINGER Non Stock Custodial 51.42 04/01/2014 WW GRAINGER Non Stock Mechanical 144.52 04/01/2014 WW GRAINGER Non Stock Carpentry 152.02 04/02/2014 A&A TRADIN POST #242 1 pc All Thread Rod w/ nuts & washe 14.59 04/02/2014 ALPINE TROPHIES INC Trophy Engraving 8.00 04/02/2014 AMAZON MKTPLACE PMTS Physics Textbooks 5.98 04/02/2014 AMAZON MKTPLACE PMTS Physics Textbooks 6.65 04/02/2014 AMAZON MKTPLACE PMTS Physics Textbooks 13.99 04/02/2014 AMAZON MKTPLACE PMTS Physics Textbooks 12.69 04/02/2014 AMAZON MKTPLACE PMTS Physics Textbooks 14.99 04/02/2014 AMAZON MKTPLACE PMTS Physics Textbooks 6.98 04/02/2014 AMAZON MKTPLACE PMTS Physics Textbooks 10.41 04/02/2014 AMAZON MKTPLACE PMTS Physics Textbooks 12.25 04/02/2014 AMAZON MKTPLACE PMTS Physics Textbooks 15.99 04/02/2014 AMAZON MKTPLACE PMTS OT supplies 25.24 04/02/2014 AMAZON.COM Library Books 26.52 04/02/2014 AMAZON.COM Library Books 26.49 04/02/2014 AMAZON.COM Library Books 50.75 04/02/2014 AMAZON.COM Library Books 245.01 04/02/2014 AMAZON.COM Library Books 60.39 04/02/2014 AMAZON.COM Library Books 25.05 04/02/2014 AMAZON.COM grade level books 31.92 04/02/2014 AMAZON.COM Scrabble dictionaries 22.70 04/02/2014 AMAZON.COM Great Gatsby DVD 11.66 04/02/2014 AMAZON.COM 4th/5th Literature 80.94 04/02/2014 CAROLINA BIOLOGIC SUPP Seeds,plant light bank 260.59 04/02/2014 CHERRY CREEK SHIPPING postage for various IB assessments 309.94

5 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/02/2014 COLORADO LEGACY FOUNDA AP computer science institute 600.00 04/02/2014 DOLRTREE 3915 00039156 play dough, flowers, dramatic play 68.00 04/02/2014 DRIVE TRAIN INDUSTRIES 2 Brake Drums, 1 Slack Adjuster, 4 Wiper 339.41 04/02/2014 EDUCATION WEEK BOE Yrly Subcription 424.70 04/02/2014 EDUCATION WEEK SM Yrly Subscrip 84.94 04/02/2014 ENTERPRISE RENT-A-CAR Boys Baseball AZ trip 774.13 04/02/2014 GODADDY.COM Hurley/Domain right for newspaper 123.05 04/02/2014 HILL BROS BOOTS CG/DW Work Boots 117.00 04/02/2014 HILL BROS BOOTS CW/DW Work Boots 117.00 04/02/2014 INT BACCALAUREATE ORG K Martin IB theater online training 600.00 04/02/2014 KING SOOPERS #0047 volunteer farewell supplies 31.56 04/02/2014 KING SOOPERS #0047 PREK SNACKS 8.13 04/02/2014 KING SOOPERS #0047 PREK SNACKS 1.67 04/02/2014 KING SOOPERS #0078 Snacks for Elem SS TLC 4/1/14 20.94 04/02/2014 KING SOOPERS #0122 Snack supplies 42.21 04/02/2014 LITTLETON ACE HARDWARE Wheel repair for trash cart 11.45 04/02/2014 LITTLETON ACE HARDWARE BR/DW Painting Supply 7.18 04/02/2014 LITTLETON ACE HARDWARE stamps 98.00 04/02/2014 MCCANDLESS TRUCK CENTE #553 Front Cover Repair Kit 246.09 04/02/2014 MCCANDLESS TRUCK CENTE 1 Door Buzzer, 2 Float Check Balls 35.79 04/02/2014 MICHAELS STORES 2769 Wood Frames, Mod Podge 54.02 04/02/2014 MOOVE field trip deposit 75.00 04/02/2014 MWW*MONSTER.COM advertising 375.00 04/02/2014 NASCO MAIL ORDER Science supplies 70.54 04/02/2014 ON TIME SUPPLIES School cal 2014-15 Zerr/Inbody/Railey 36.15 04/02/2014 PANERA BREAD #3068 Credit -tax charged (181.33) 04/02/2014 PANERA BREAD #3068 Dinner Parent Empowerment 181.33 04/02/2014 PAYPAL *CCEE Free Enterprise, 5th ed 47.49 04/02/2014 PAYPAL *COSTECH Driver Ed Online 45.00 04/02/2014 PAYPAL *COSTECH Driver Ed Online 45.00 04/02/2014 PAYPAL *COSTECH Driver Ed Online 45.00 04/02/2014 PAYPAL *STEPHANIE RAFT membership renewal 25.00

6 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/02/2014 SAFEWAY STORE00014803 Batteries for the call box 23.96 04/02/2014 SAFEWAY STORE 00027912 Food for snacks 45.98 04/02/2014 SAMACO SUPPLY PE Locks 1,293.00 04/02/2014 SAMSCLUB #6635 snacks for sacc 89.60 04/02/2014 SAMSCLUB #6635 snacks for prek 42.22 04/02/2014 SAMSCLUB #6635 snacks for prek 33.32 04/02/2014 SHUTTLES SPINDLES & SK Round Reed and Flat Reed for Art Classes 158.84 04/02/2014 SPLIT RAIL FENCE & SUP FB/Wilder Fencing 755.60 04/02/2014 STAPLES staplers and staples 61.00 04/02/2014 STAPLES Office supplies 44.38 04/02/2014 STAPLES General Office Supplies 37.36 04/02/2014 STAPLES Pens 42.18 04/02/2014 STAPLES Fax Cartridge 23.78 04/02/2014 STAPLES 00114330 Name tags - Day at the Capitol 5.99 04/02/2014 THE HOME DEPOT 1519 KH/AHS carpentry Supplies 103.70 04/02/2014 THE HOME DEPOT 1519 Batteries, Polyurethane, soap 164.76 04/02/2014 TOOLTOPIA Care of Equipment - Brian Erickson 1,001.47 04/02/2014 TRANSWEST FREIGHTLINER 2 Brake Shoes + core charge, 1 intermitt 254.94 04/02/2014 TRANSWEST FREIGHTLINER #764 Water Pump Pipe, Gasket, O-Ring 27.09 04/02/2014 UNITED 01624028600283 J Jeannelle airfare for Albq IB training 262.00 04/02/2014 US TOY CO INC PREK CENTER SUPPLIES 6.72 04/02/2014 USPS 07558195520302535 stamps 29.40 04/02/2014 USPS POSTAL ST66100207 Postage Stamps 71.85 04/02/2014 WM SUPERCENTER #3125 milk 7.36 04/02/2014 WM SUPERCENTER #3313 Culinary class: supplies 17.10 04/02/2014 WW GRAINGER BL/AHS Mechanical Supply 269.28 04/02/2014 XPEDX paper 239.30 04/03/2014 3DVINCI 3D printing curriculum guide (s) 63.90 04/03/2014 AIRLINE LIMOUSINE CORP D of Sec Conference Trans 14.50 04/03/2014 AMAZON MKTPLACE PMTS nori for sushi 39.08 04/03/2014 AMAZON MKTPLACE PMTS Ink and Toner 103.68 04/03/2014 AMAZON MKTPLACE PMTS VGA Adapter 49.99

7 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/03/2014 AMAZON MKTPLACE PMTS Design Tech - Helicopter Propellers 35.97 04/03/2014 AMAZON MKTPLACE PMTS Des. Tech Refund for Out of Stock Props (8.98) 04/03/2014 AMAZON MKTPLACE PMTS Klennex Supply 209.31 04/03/2014 AMAZON MKTPLACE PMTS Physics Textbooks 11.34 04/03/2014 AMAZON MKTPLACE PMTS 5 Cameras for Tech Lab 845.00 04/03/2014 AMAZON SERVICES-KINDLE Kindle The Tiger Rising 4.49 04/03/2014 AMAZON.COM magnetic knife strips 39.98 04/03/2014 AMAZON.COM Library Books 21.06 04/03/2014 AMAZON.COM Library Books 11.59 04/03/2014 AMAZON.COM Laminating Film for Copy Room 131.61 04/03/2014 AMAZON.COM The Great Gatsby 699.20 04/03/2014 AMAZON.COM Maroon Duct Tape 38.34 04/03/2014 AMAZON.COM Tablecloths 80.76 04/03/2014 AMAZON.COM Tablecloths 41.97 04/03/2014 AMAZON.COM 4th/5th Literature 295.32 04/03/2014 AMAZON.COM Cameras for Tech Lab 93.82 04/03/2014 AMAZON.COM Kingdom Keepers Fic. bk 13.79 04/03/2014 AMAZON.COM Fiction books 22.47 04/03/2014 AMAZON.COM 15 fic. bks. 149.65 04/03/2014 BAYARD PRESSE French Subscription 75.65 04/03/2014 COLORADO SKILLSUSA COTSA State registration 1,785.00 04/03/2014 CRAZY SCRUBS- LITTLETO gauze, scissors 17.90 04/03/2014 DOLRTREE 2792 00027920 Metalic wrap, tablecover, boxes 12.00 04/03/2014 FOLLETT SCHOOL SOLUTIO library books 214.27 04/03/2014 HOBBY-LOBBY #0117 Craft Supplies 106.32 04/03/2014 ILP*INSECT LORE 1st gr Ladybugs 121.75 04/03/2014 IMAJINCO INC Tshirts for Choir 68.31 04/03/2014 INTERMOUNTAIN LOCK AND BW/DW Carpentry Supply 34.56 04/03/2014 INTERNATIONAL TRANSACTION transaction fee 0.76 04/03/2014 JASON S DELI Snacks for MS Math Review 4/1/14 139.96 04/03/2014 JASON S DELI EP Meeting lunch 145.36 04/03/2014 JO-ANN ETC #2055 K-1Music Program (12.44)

8 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/03/2014 KING SOOPERS #0038 carrots,bananas,milk 10.60 04/03/2014 KING SOOPERS #0047 Garde Manger Lab 64.17 04/03/2014 KING SOOPERS #0109 Breakfast RC interviews 26.12 04/03/2014 KING SOOPERS #0122 Water for FAC Mtgs 7.38 04/03/2014 KING SOOPERS #0122 Garde Manger Lab 18.42 04/03/2014 KING SOOPERS #0122 breakfast club coffee, eggs, sugar 55.70 04/03/2014 KING SOOPERS #0122 RCAM snacks 6.22 04/03/2014 KING SOOPERS #0122 General Supplies 72.20 04/03/2014 KING SOOPERS #0122 RTD LD Coupon Booklets 80.00 04/03/2014 KING SOOPERS #0122 McKenna/groceries for class 236.03 04/03/2014 LAKESHORE LEARNING #24 poster board and sentence strips 35.08 04/03/2014 LITTLETON ACE HARDWARE Traps & spray for fruit flys 19.77 04/03/2014 LOWES #02419* KB/PMS Electrical Supply 11.80 04/03/2014 LOWES #02419* Credit for returned item - HR Dept (5.97) 04/03/2014 MHC KENWORTH DENVER 12 Wheel Seals 357.81 04/03/2014 MICHAELS STORES 2769 Felt, stiffened 9x12" 43.83 04/03/2014 MICHIGAN HEALTH COUNCI NCHSE Conf. reg.-H. Mahn 495.00 04/03/2014 MICHIGAN HEALTH COUNCI NCHSE Conf. reg.-P Thompson 495.00 04/03/2014 MUSICNOTES.COM Fischer/music sheets 28.20 04/03/2014 OFFICE DEPOT #2102 Sheet Protectors 14.49 04/03/2014 OFFICE DEPOT #469 General Office Supplies 41.98 04/03/2014 OFFICE DEPOT #469 certificates for Innovation Ave 42.95 04/03/2014 ORIENTAL TRADING CO Pom Poms 49.00 04/03/2014 ORIENTAL TRADING CO Pom Poms 76.00 04/03/2014 PAYPAL *STOSSELINCL Stossel DVDs 32.45 04/03/2014 PHO 95 NOODLE HOUSE & DLDT planning meeting-lunch 92.36 04/03/2014 PRENTKE ROMICH CO Cable for LSS 30.00 04/03/2014 QDOBA MEXICAN GRILLQPS lunch-interview team 66.47 04/03/2014 QUILL CORPORATION Office supplies-labels 43.68 04/03/2014 QWEST *COMMUNICAT R54 Preschool Phone 40.81 04/03/2014 REI*GREENWOODHEINEMANN Refund on Tax (4.58) 04/03/2014 ROCKY MOUNTAIN BOTTLED Water for Lounge 111.75

9 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/03/2014 ROCKYMOUNTA BLS & Heartsaver Instructor Renew(Ktchm) 95.00 04/03/2014 RPS DENVER-1221-SHEQPS RTD-LPS Legislation Day 10.00 04/03/2014 S&S WORLDWIDE tissue paper, finger paint, glitter 125.92 04/03/2014 SAFEWAY STORE00014803 food supplies for Culinary II 52.39 04/03/2014 SAMSCLUB #6634 Garde Manger Lab 197.64 04/03/2014 SAMSCLUB #6634 cafeteris food for resale 21.96 04/03/2014 SAMSCLUB #6634 class notebooks 45.00 04/03/2014 SCHOLASTIC INC. KEY 6 US Regions grds 3-5 40.00 04/03/2014 SCHOLASTIC MAGAZINES Upfront magazines 437.80 04/03/2014 STAPLES Office Supplies 168.59 04/03/2014 STAPLES Dry Erase Markers 190.92 04/03/2014 STAPLES HP Toner 25.99 04/03/2014 STAPLES File Folders 6.99 04/03/2014 STAPLES Technology-Imaging Drum Ki 169.98 04/03/2014 STAPLES 1st grade-Chart tablets 8.46 04/03/2014 STAPLES PE exp-Labels for Field Day 21.16 04/03/2014 STAPLES Office exp-Post it notes 5.96 04/03/2014 STAPLES Toner for printer 336.95 04/03/2014 STAPLES 00114447 color toner 272.79 04/03/2014 STATEWIRE Shop Supplies & Hardware 159.58 04/03/2014 STUDIO 5 PORTRAIT NETW Yearbooks 4,920.00 04/03/2014 TCT*ANDERSON'S Prom Tiaras 47.97 04/03/2014 THE HOME DEPOT #1509 Hand truck for parking lot cones 51.92 04/03/2014 THE HOME DEPOT #1549 Glue, nails, wood filler (c) 13.27 04/03/2014 THE HOME DEPOT 1519 KB/Sandburg Electrical Supply 83.76 04/03/2014 THE HOME DEPOT 1519 KB/Hopkins Electrical Supply 89.67 04/03/2014 THE HOME DEPOT 1519 Batteries & Air Tool Parts 31.75 04/03/2014 TIME PARK LOT 20B Parking fees for CDE meeting 13.00 04/03/2014 TIME PARK LOT 20B Parking - Day at the Capitol 13.00 04/03/2014 TIME PARK LOT 20B CKKAMP meeting 13.00 04/03/2014 TRANSWEST FREIGHTLINER Core credit on brake shoes, water pump (189.54) 04/03/2014 US TOY CO INC poster board and puzzle hats 76.92

10 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/03/2014 VWR INTERNATIONAL INC Butterfly larvae 100.64 04/03/2014 WAL-MART #1252 pens 15.52 04/03/2014 WAL-MART #1252 glue, bandaids, spoons and forks 36.15 04/03/2014 WAL-MART #3125 vinegar for cleaning 7.14 04/03/2014 WAL-MART #3125 craft supplies for sacc 25.40 04/03/2014 WEST MUSIC CATALOG Music Supplies 74.85 04/03/2014 WM SUPERCENTER #2751 t-shirts for tiedye 45.76 04/03/2014 WM SUPERCENTER #3125 juice for sacc 13.42 04/03/2014 WW GRAINGER Non Stock Carpentry 13.36 04/03/2014 WW GRAINGER Nursery supplies 22.76 04/03/2014 WW GRAINGER CW/Wilder Fencing Supply 808.29 04/04/2014 ADM/SHOP DENVER MUSEUM 4th FT DMNS 795.00 04/04/2014 ADM/SHOP DENVER MUSEUM 2nd gr FT DMNS 370.00 04/04/2014 ADM/SHOP DENVER MUSEUM 4th Fieldtrip 230.00 04/04/2014 AIA CRP Bracelets for Band 150.65 04/04/2014 AMAZON MKTPLACE PMTS Ice Story-Lang Arts 6.75 04/04/2014 AMAZON MKTPLACE PMTS Ice Story-Lang Arts 6.75 04/04/2014 AMAZON MKTPLACE PMTS Library Books 64.52 04/04/2014 AMAZON MKTPLACE PMTS grade level books 4.20 04/04/2014 AMAZON MKTPLACE PMTS grade level books 4.12 04/04/2014 AMAZON MKTPLACE PMTS grade level books 5.92 04/04/2014 AMAZON MKTPLACE PMTS grade level books 4.00 04/04/2014 AMAZON MKTPLACE PMTS grade level books 4.00 04/04/2014 AMAZON MKTPLACE PMTS grade level books 4.13 04/04/2014 AMAZON MKTPLACE PMTS grade level books 5.94 04/04/2014 AMAZON MKTPLACE PMTS grade level books 4.00 04/04/2014 AMAZON MKTPLACE PMTS Musical Props 18.88 04/04/2014 AMAZON MKTPLACE PMTS The Great Gatsby 174.80 04/04/2014 AMAZON MKTPLACE PMTS Musical Prop 23.90 04/04/2014 AMAZON MKTPLACE PMTS M.Lombardi book 23.19 04/04/2014 AMAZON MKTPLACE PMTS Physics Textbooks 11.99 04/04/2014 AMAZON MKTPLACE PMTS Ot Supplies 74.85

11 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/04/2014 AMAZON MKTPLACE PMTS bldg supply 6.13 04/04/2014 AMAZON.COM Tablecloths 41.58 04/04/2014 AMAZON.COM Butterfly garden for LSS 21.51 04/04/2014 AMAZON.COM HS ECC Textbook 8.13 04/04/2014 AMAZON.COM ECC Textbook 37.03 04/04/2014 AMAZON.COM Library Books 12.47 04/04/2014 AMAZON.COM grade level books 19.50 04/04/2014 AMAZON.COM Fic. bk. 10.25 04/04/2014 AMC HIGHLANDS RNCH #00 Pathways Field Trip 507.00 04/04/2014 AMSAN CORP TSC Custodial: TP & PaprTwls 103.76 04/04/2014 ASSOC SUPERV AND CURR Book for Prof Dev Teaching Listening/Spe 26.45 04/04/2014 AUSTIN HARDWOODS Lumber, misc. species 311.25 04/04/2014 BAUDVILLE INC. paper supplies 75.40 04/04/2014 BLACKJACK PIZZA OF CEN Food for FBLA Meeting 57.92 04/04/2014 BLICKS SPORTING GOODS Volleyballs 65.60 04/04/2014 BLUEBERRYS BAKERY & CA RJ lunch 30.28 04/04/2014 CARSON DELLOSA 4th/Common Core kit 68.92 04/04/2014 COPPER MTN RESORT R.Stall Innedco lodging 103.87 04/04/2014 DEMCO INC Book tape,headphones, and supplies 328.21 04/04/2014 DIA PARKING OPERATIONS No description entered/cb 16.00 04/04/2014 DMI* DELL K-12 PTR J. Ferrie - Toner 173.84 04/04/2014 FASTSIGNS ENGLEWOOD General Building Supplie 27.50 04/04/2014 FRONTIER RADIO COMM No description entered/cb 690.00 04/04/2014 GARCIAS MEXICAN RESTAU FCCLA State meal 199.35 04/04/2014 GARCIAS MEXICAN RESTAU FCCLA State meal 77.95 04/04/2014 HILLYARD INC DENVER Liners, T-paper, P-towel 579.36 04/04/2014 HILLYARD INC DENVER papergoods/floorcleaner 328.72 04/04/2014 HILLYARD INC DENVER MS/ESC Custodial Supply 324.34 04/04/2014 HILLYARD INC DENVER Paper Towels and Toilet Paper 602.04 04/04/2014 HILLYARD INC DENVER Cleaning Supplies for School 234.28 04/04/2014 HILLYARD INC DENVER Custodial supplies 423.89 04/04/2014 HILLYARD INC DENVER refund-bldg supplies (7.55)

12 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/04/2014 HOBBY-LOBBY #0038 Wearable Art, Paper crafts 28.37 04/04/2014 HOBBY-LOBBY #0117 Supplies for Choir performance 76.49 04/04/2014 ILP*INSECT LORE 3rd Gr Science Supplies 173.47 04/04/2014 ILP*INSECT LORE Gr3 Science 94.46 04/04/2014 JASON S DELI Dinner for HS Math Review 4/2/14 128.88 04/04/2014 JO-ANN FABRIC #1095 Fabric 14.99 04/04/2014 KING SOOPERS #0038 Not on Tobacco Treats 53.32 04/04/2014 KING SOOPERS #0047 Snacks for Elem Science TLC 4/3/14 26.50 04/04/2014 KING SOOPERS #0047 Garde Manger Lab 9.48 04/04/2014 KING SOOPERS #0047 Lunch/Focus Group, Guest 89.83 04/04/2014 LOWES #02419* BW/DW Carpentry Supplies 27.64 04/04/2014 NAPA STORE 3600021 1 Transmission Filter 24.62 04/04/2014 PANERA BREAD #3068 Lunch/RC interviews 71.85 04/04/2014 RAYMOND GEDDES Student store/Student Council 96.87 04/04/2014 RIO GRANDE Enviro Sci Supplies 21.00 04/04/2014 SSI*SCHOOL SPECIALTY card stock 45.87 04/04/2014 SSI*SCHOOL SPECIALTY return card stock (10.20) 04/04/2014 STAPLES Secondary supplies 103.16 04/04/2014 STAPLES Fine tip sharpies 172.68 04/04/2014 STAPLES Binders for BOE budget wkshp 23.99 04/04/2014 STAPLES packing tape 56.08 04/04/2014 STAPLES B/O Staples order 3/31/2014 D Smith 7.79 04/04/2014 STAPLES B/O for Staples Order 3/31/2014 G Schill 437.55 04/04/2014 STAPLES Staples Order for Week of March 31, 2014 63.37 04/04/2014 STAPLES Staples Order for Week of March 31, 2014 2.27 04/04/2014 STAPLES Staples Order Week of March 31, 2014 9.68 04/04/2014 STAPLES Staples Order Week of March 31, 2014 10.99 04/04/2014 STAPLES Staples Order Week of March 31, 2014 17.80 04/04/2014 STAPLES PACE - pencil sharpener 23.69 04/04/2014 STAPLES PACE - crayons, markers 20.58 04/04/2014 STAPLES office supplies 107.47 04/04/2014 STAPLES Office and teacher supplies 86.48

13 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/04/2014 STAPLES Ink Cart for Fax Machines,Bkkpr Printer, 251.13 04/04/2014 STAPLES Pocket Portfolio/April Inservice 52.17 04/04/2014 STAPLES ELA chair 90.99 04/04/2014 STAPLES Office Supplies 29.99 04/04/2014 STAPLES Office Supplies 29.99 04/04/2014 STAPLES 1st Grade Supplies 59.98 04/04/2014 STAPLES Office Supplies 29.99 04/04/2014 STAPLES Office Supplies 29.99 04/04/2014 STAPLES Office Supplies 138.98 04/04/2014 STAPLES TSC Printer Cartridges 168.83 04/04/2014 THE HOME DEPOT 1519 JP/LHS Repalcement to match other Blinds 734.39 04/04/2014 THE HOME DEPOT 1519 FB/Wilder Landscaping Supply 26.79 04/04/2014 THE HOME DEPOT 1519 KB/Ames Electrical Supply 13.68 04/04/2014 TOOLTOPIA Care of Equipment - John Peters 298.29 04/04/2014 TOOLTOPIA Care of Equipment - Carl Caldwell 768.16 04/04/2014 TRANSWEST FREIGHTLINER 2 Oil Filters, 1 WWS Reservoir, Postion 97.97 04/04/2014 U. S. SCHOOL SUPPLY School Store Supplies 145.20 04/04/2014 USPS 07558502630308316 Certified letters 6.49 04/04/2014 WEEDSB, LLC. TAXI No description entered/cb 17.50 04/04/2014 WESTERN PAPER DISTRIBU Towels, liners, pads, dusters 451.27 04/04/2014 WM SUPERCENTER #2751 HS Healthy Learning Paths parent supplie 18.37 04/04/2014 WM SUPERCENTER #2751 Healthy Learning Paths parent supplies 83.69 04/07/2014 6DOLLARSHIRTS Music Tshirts 688.30 04/07/2014 ADM/SHOP DENVER MUSEUM Denver Museum Entrance Fee Credit Back (10.00) 04/07/2014 ADM/SHOP DENVER MUSEUM Denver Museum Entrance Fee-late students 10.00 04/07/2014 ADM/SHOP DENVER MUSEUM 1st Fieldtrip 290.00 04/07/2014 ALBERTSONS #00895 Volunteer Appreciation 27.94 04/07/2014 AMAZON MKTPLACE PMTS Child Find manual 48.23 04/07/2014 AMAZON MKTPLACE PMTS PE Stripe Paint 342.50 04/07/2014 AMAZON MKTPLACE PMTS Headbands 114.80 04/07/2014 AMAZON MKTPLACE PMTS Cotton Gloves 67.58 04/07/2014 AMAZON MKTPLACE PMTS Physics Textbooks 5.88

14 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/07/2014 AMAZON MKTPLACE PMTS office Supplies 22.69 04/07/2014 AMAZON MKTPLACE PMTS SpEd Supplies 37.90 04/07/2014 AMAZON MKTPLACE PMTS bldg supply 28.85 04/07/2014 AMAZON MKTPLACE PMTS Elem. of Lit 23.50 04/07/2014 AMAZON MKTPLACE PMTS English poster 4.12 04/07/2014 AMAZON MKTPLACE PMTS Flex Shaft Hanger 72.58 04/07/2014 AMAZON MKTPLACE PMTS fic. bk. 8.23 04/07/2014 AMAZON MKTPLACE PMTS Musical Prop 23.96 04/07/2014 AMAZON MKTPLACE PMTS Musical Prop 40.91 04/07/2014 AMAZON MKTPLACE PMTS Pintstein's supplies 68.78 04/07/2014 AMAZON MKTPLACE PMTS Pintstein's supplies 103.16 04/07/2014 AMAZON.COM Paperbacks 125.12 04/07/2014 AMAZON.COM Library Books 72.43 04/07/2014 AMAZON.COM Library Books 20.30 04/07/2014 AMAZON.COM Office Supplies 29.99 04/07/2014 AMAZON.COM Office Supplies 29.99 04/07/2014 AMAZON.COM library book 12.59 04/07/2014 AMAZON.COM English books 58.89 04/07/2014 AMAZON.COM office Supplies 3.38 04/07/2014 AMAZON.COM SpEd Supplies 44.97 04/07/2014 AMAZON.COM Library Book 6.31 04/07/2014 AMAZON.COM Book 24.16 04/07/2014 AMAZON.COM 4th/5th Literature 129.18 04/07/2014 AMAZON.COM SPED Supply 41.01 04/07/2014 AMAZON.COM fic. bks. 9.65 04/07/2014 AT&T*BILL PAYMENT Cell Phone 43.65 04/07/2014 BAUDVILLE INC. paper supplies 314.16 04/07/2014 BEYOND TECHNOLOGY INT HP Print Cartridges - C Trammel 664.80 04/07/2014 BLACKJACK PIZZA OF CEN Student Advisement 35.64 04/07/2014 BLACKTIE LLC Spirit Celebration LPS 75.00 04/07/2014 BROADWAY TOTAL POWER RL/Field Snowblower 1,350.00 04/07/2014 CAROLINA BIOLOGIC SUPP Genetics Supplies 163.35

15 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/07/2014 CAROLINA BIOLOGIC SUPP Science Elective 215.59 04/07/2014 COAST TO COAST COMPUTE Ink cartridges 260.00 04/07/2014 COLORADO BAND MASTERS Refund-Band unable to attend (210.00) 04/07/2014 COLORADO SPRINGS SKY S Sky Socks Tickets/ DECA Day 185.00 04/07/2014 CORNER BAKERY CAFE1505 CAPE Meeting Supplies 96.00 04/07/2014 CROSBYS CAFE LLC Breakfast - Day at the Capitol 266.55 04/07/2014 DMI* DELL K-12 PTR C. Carr - Dock 127.49 04/07/2014 EPIC SPORTS Laundry bags, Rubber Basketballs 92.16 04/07/2014 EVERBIND Lang Arts txtbks 744.66 04/07/2014 FIOCCHI'S PIZZERIA & B McKenna/st conference food 83.00 04/07/2014 GARLIC KNOT NEW YORK P Tax Refund (1.08) 04/07/2014 GIH*GLOBALINDUSTRIALEQ ZB/DW PM Supply 93.18 04/07/2014 GUIRY'S art paint supplies 189.09 04/07/2014 HILLYARD INC DENVER Cleaning Supplies for School 181.84 04/07/2014 HILLYARD INC DENVER Custodial-Mops, TP, paper towels 288.58 04/07/2014 HILLYARD INC DENVER Custodial- Liners 44.54 04/07/2014 HILLYARD INC DENVER Custodial-Return-Mops (83.59) 04/07/2014 HILLYARD INC DENVER custodial supplies 118.90 04/07/2014 HILTON HOTELS MN-NSBA Hotel 783.57 04/07/2014 HILTON HOTELS KP-NSBA Hotel 783.57 04/07/2014 HILTON HOTELS LS-NSBA Hotel 783.57 04/07/2014 IL VICINO LITTLETON coke spons interview team lunch 56.35 04/07/2014 ILP*INSECT LORE Butterflys for 4th gr classroom H/T 5.00 04/07/2014 ILP*INSECT LORE Butterflys for 4th gr classroom H/T 5.00 04/07/2014 ILP*INSECT LORE Butterflys for 4th gr classroom Yabrove 5.00 04/07/2014 ILP*INSECT LORE Butterflys for 4th gr classroom Yabrove 5.00 04/07/2014 ILP*INSECT LORE Butterflys for 4th grade classroom Brown 5.00 04/07/2014 ILP*INSECT LORE Butterflys for 4th grade classroom Brown 5.00 04/07/2014 ILP*INSECT LORE cup of caterpillars 22.94 04/07/2014 ILP*INSECT LORE 3R butterflies 5.00 04/07/2014 ILP*INSECT LORE 3G butterflies 5.00 04/07/2014 ILP*INSECT LORE 3H butterflies 5.00

16 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/07/2014 INK TECHNOLOGIES LLC Printer Ink 94.00 04/07/2014 INYOPOOLS.COM New Pool Vac Head 103.98 04/07/2014 ISTE COO's membership renewal ISTE 109.00 04/07/2014 JASON S DELI CMAS Admin Training Lunch (35) 289.92 04/07/2014 KING SOOPERS #0063 Bananas for staff 5.78 04/07/2014 KING SOOPERS #0109 Office Supplies 71.15 04/07/2014 KISSED BY NATURE HS End of Year Parent Thank-you,Mom's Ni 174.96 04/07/2014 KISSED BY NATURE End of Year Parent Thank-you,Mom's Night 797.04 04/07/2014 KMART 4131 Carnival supplies 34.16 04/07/2014 LAKESHORE LEARNING #24 markers, bowling pins 67.11 04/07/2014 LAKESHORE LEARNING MAT Classroom read along sets- 1st grade 194.35 04/07/2014 LEARNING A-Z SpEd subscription 99.95 04/07/2014 LIGHTSPEED TECHNOLOGIE Batteries for RedCat 40.00 04/07/2014 LITTLE CAESARS 1412001 5th Pizza with the Principal 50.00 04/07/2014 LOWES #02419* 10plug extnsn/CMAS testing 59.94 04/07/2014 LYNN KLEINER S MUSI Kids Can Listen,Kids Can Move 22.90 04/07/2014 MARRIOTT 337N7 DENVER McKenna/FCCLA conference rooms 619.08 04/07/2014 MARRIOTT 337N7 DENVER adviser room FCCLA Conf. 206.00 04/07/2014 MCCANDLESS TRUCK CENTE 3 Relay Flashers, #544 Rear Slack Adjust 129.40 04/07/2014 MCCANDLESS TRUCK CENTE Credit for bad ICP Fuel Pressure Sensor (196.42) 04/07/2014 MICRO CENTER #181 RETA Can air, Memory, misc 91.97 04/07/2014 NAPA STORE 3600021 #217E Oil Filter 15.85 04/07/2014 NAPA STORE 3600021 1 Radio Antenna 6.99 04/07/2014 OFFICE DEPOT #2757 ink for printer 57.99 04/07/2014 OFFICE DEPOT #469 Driver Ed office supplies 202.14 04/07/2014 OFFICE MAX office supplies 49.54 04/07/2014 PANERA BREAD #203068 Lunch for 32 people Coaches 4/4/14 386.34 04/07/2014 PANERA BREAD #203068 Tip for lunch 4/4/14 coaches 25.00 04/07/2014 PANERA BREAD #3068 Emergenetics for ICs 212.94 04/07/2014 PANERA BREAD #3068 Emergenetics for ICs 214.93 04/07/2014 PANERA BREAD #3068 Emergenetics for ICs (212.94) 04/07/2014 PARTY CITY #472 Paper goods for VIPS breakfast 46.85

17 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/07/2014 PAYPAL *CCIRA CCIRA registration 100.00 04/07/2014 PAYPAL *COSTECH Driver Ed Online 45.00 04/07/2014 PAYPAL *SHAWNMCCLAS Music Instrument 80.77 04/07/2014 PHOTODEX CORPORATION computer supplies 89.95 04/07/2014 PLANK ROAD PUBLISHING Music Supply 167.55 04/07/2014 REGAL PIEDMONT-DN JB/ESC Carpentry Supply 79.50 04/07/2014 RODEWAY INN LOVELAND Lodging: All State Band 178.00 04/07/2014 RODEWAY INN LOVELAND Lodging: All State Band 178.00 04/07/2014 RTD-POST GARAGE#298 Parking feeds for CDE meeting 21.00 04/07/2014 SAFEWAY STORE 00027912 sushi ingredients 81.02 04/07/2014 SAFEWAY STORE 00027912 Rubbing alcohol, strawberries 37.24 04/07/2014 SAFEWAY STORE 00027912 markers 9.98 04/07/2014 SAMSCLUB #6634 Paper plates 4.69 04/07/2014 SAMSCLUB #6634 cafeteria food for resale 17.72 04/07/2014 SAMSCLUB #6634 cafeteria food for resale 9.79 04/07/2014 SAMSCLUB #6634 supplies 115.88 04/07/2014 SAMSCLUB #6634 Office supplies-Files 7.27 04/07/2014 SAMSCLUB #6634 Snacks 612.04 04/07/2014 SCHOLASTIC BOOK CLUB RAH books for kids 389.00 04/07/2014 SCHOLASTIC BOOK CLUB Habitats-Land animals 50.00 04/07/2014 SCHOOL HEALTH CORP Pillows for clinic 47.17 04/07/2014 SOL*SNAP-ON INDUSTRIAL Care of Equipment - Carl Caldwell 231.45 04/07/2014 SPLIT RAIL FENCE & SUP CW/Wilder Fencing Supply Return (541.95) 04/07/2014 SSI*SCHOOL SPECIALTY Brads,tagboard,clay 72.42 04/07/2014 SSI*SCHOOL SPECIALTY Const PPR, Laminate etc. 278.50 04/07/2014 SSI*SCHOOL SPECIALTY 3rd/warehouse supplies 21.68 04/07/2014 STACK FOLD CHURCH4LESS Chair Carts 1,065.71 04/07/2014 STAPLES Football - notebooks 64.59 04/07/2014 STAPLES Brooms and dustpans 64.40 04/07/2014 STAPLES 5th gr supplies fasteners & sheet protec 142.98 04/07/2014 STAPLES Colored Paper for School 154.74 04/07/2014 STAPLES Colored Paper 2 reams backorder 25.98

18 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/07/2014 STAPLES White Out, rulers,chalk 39.54 04/07/2014 STAPLES printer cartridges 146.66 04/07/2014 STAPLES Calendar 25.72 04/07/2014 STAPLES calendar 25.72 04/07/2014 STAPLES Markers 2.62 04/07/2014 STAPLES HP Printer,stapler 201.37 04/07/2014 STAPLES HP Printer 89.95 04/07/2014 STAPLES Fax, Poster Board, Index cards, easel pr 270.58 04/07/2014 STAPLES Office Supplies 194.35 04/07/2014 STAPLES Office Supplies 30.30 04/07/2014 STAPLES Pushpins 3.32 04/07/2014 STAPLES Mechanical Pencils 52.10 04/07/2014 STAPLES Clrner,paper clips, pens 74.65 04/07/2014 STAPLES keyboard for J Davis 34.95 04/07/2014 STAPLES supplies-easel pads, toner, binder clips 183.43 04/07/2014 STAPLES Office Supplies 69.11 04/07/2014 STAPLES Large post it notes 67.92 04/07/2014 STAPLES Supplies 49.75 04/07/2014 STAPLES paper, supplies 38.65 04/07/2014 STAPLES 4D class supplies - markers 26.26 04/07/2014 STAPLES Instructional supplies 14.55 04/07/2014 STAPLES Glue sticks,markers, pencils 51.89 04/07/2014 STAPLES Batteries,tape, rubber cement, labels 239.09 04/07/2014 STAPLES 00114447 Volunteer Appreciation 5.98 04/07/2014 SUNFLOWER ASIAN CAFE ESL Interview Team Lunch 93.88 04/07/2014 SWEET TEMPTATIONS BAKE Snacks for Read a Thon Winners 8.58 04/07/2014 TABLE TOPICS RUBY MINE LA book 93.00 04/07/2014 TARGET 00002717 Library Supplies 37.46 04/07/2014 THE HOME DEPOT 1519 FB/Wilder Landscaping Supply 22.62 04/07/2014 THE HOME DEPOT 1540 rotary bits, saw blades, filler, (c/s) 93.26 04/07/2014 THE WILDLIFE EXPERIENC 1st Grade Field Trip 431.25 04/07/2014 THRIFTY SCOTSMAN US send chromebook in for repair 9.92

19 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/07/2014 TPC*GOPHER Playground Equipment 260.21 04/07/2014 UPS STORE #2449 Postage Thank yous 38.84 04/07/2014 UPS*1Z3791TB0399062839 Rtn Theatre Scripts 71.65 04/07/2014 US TOY CO INC Student Supplies 38.93 04/07/2014 USPS 07558502630308316 Postage Student recong 20.40 04/07/2014 WALGREENS #10455 Clinic Supplies 65.48 04/07/2014 WALGREENS #10704 Gloves for recycling 32.00 04/07/2014 WAL-MART #5049 oreos for science project 5.96 04/07/2014 WAL-MART #5137 Culinary class: Supplies 47.77 04/07/2014 WM SUPERCENTER #2751 cafeteria food for resale 8.79 04/07/2014 WM SUPERCENTER #3125 milk, juice, jam 30.16 04/07/2014 WM SUPERCENTER #3313 foil 2.52 04/07/2014 WM SUPERCENTER #3313 insulin wipes 2.00 04/07/2014 WM SUPERCENTER #5049 craft supplies for sacc 14.21 04/07/2014 WW GRAINGER CG/DW Exit Signs 532.26 04/08/2014 AMAZON MKTPLACE PMTS books 27.69 04/08/2014 AMAZON MKTPLACE PMTS books 104.60 04/08/2014 AMAZON MKTPLACE PMTS Library Books 131.36 04/08/2014 AMAZON MKTPLACE PMTS English book 18.18 04/08/2014 AMAZON MKTPLACE PMTS English book 11.78 04/08/2014 AMAZON MKTPLACE PMTS Bulb 43.75 04/08/2014 AMAZON MKTPLACE PMTS Bulb 40.98 04/08/2014 AMAZON MKTPLACE PMTS Purple dots-Office Supplies 11.67 04/08/2014 AMAZON MKTPLACE PMTS Pink dots-office supplies 5.46 04/08/2014 AMAZON MKTPLACE PMTS GoPro Handlebar Mount 6.95 04/08/2014 AMAZON MKTPLACE PMTS GT mini grant-GMS 7.99 04/08/2014 AMAZON MKTPLACE PMTS Zones of Reg. book 49.89 04/08/2014 AMAZON.COM books 47.93 04/08/2014 AMAZON.COM books 164.00 04/08/2014 AMAZON.COM books 21.38 04/08/2014 AMAZON.COM Books 32.37 04/08/2014 AMAZON.COM Books 24.74

20 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/08/2014 AMAZON.COM Library Books 35.65 04/08/2014 AMAZON.COM Musical Props 39.98 04/08/2014 AMAZON.COM SpEd Books 8.89 04/08/2014 AMAZON.COM Canon Printer Ink 83.05 04/08/2014 AMAZON.COM fic. bks. 7.63 04/08/2014 AMAZON.COM fic. bk. 14.24 04/08/2014 AMAZON.COM fic. bk. 14.24 04/08/2014 AMAZON.COM Lang Arts books 24.81 04/08/2014 CAROLINA BIOLOGIC SUPP Return Supplies (584.25) 04/08/2014 CONDE SYSTEMS Sublimation supplies 264.32 04/08/2014 DISCOUNT SCHOOL SUPPLY games and equipment 226.29 04/08/2014 DMI* DELL BUS ONLINE Dell Toner Cartridges 165.99 04/08/2014 DMI* DELL K-12 PTR computer supplies 32.98 04/08/2014 DMI* DELL K-12 PTR H/R - Monitor 247.49 04/08/2014 EARTHS BIRTHDAY PROJEC Science Supply K-1 73.50 04/08/2014 FOLLETT SCHOOL SOLUTIO books 253.55 04/08/2014 HERFF JONES SCHOL 9000 Yearbook order 3,850.00 04/08/2014 HILLYARD INC DENVER Custodial Supplies 29.25 04/08/2014 HILLYARD INC DENVER bldg supplies 412.19 04/08/2014 HILLYARD INC DENVER MS/ESC Custodial Supply 293.44 04/08/2014 HILLYARD INC DENVER Custodial supplies 175.02 04/08/2014 JASONS DELI ONLINE DTC Compass Team Dinner 146.73 04/08/2014 KING SOOPERS #0038 cafeteria food for resale 17.82 04/08/2014 KING SOOPERS #0038 snacks 24.71 04/08/2014 KING SOOPERS #0047 k, science supplies 8.36 04/08/2014 KING SOOPERS #0109 HS Healthy Learning Paths Parent Class 6.69 04/08/2014 KING SOOPERS #0109 Healthy Learning Paths Parent Class 30.48 04/08/2014 KING SOOPERS #0109 postage 39.20 04/08/2014 KING SOOPERS #0122 Quick Breads Lab 128.17 04/08/2014 KING SOOPERS #0122 food supplies for Culinary II 25.04 04/08/2014 KING SOOPERS #0122 GTAC mtg supplies 30.30 04/08/2014 KING SOOPERS #0122 GTAC supp.-refunded w/tax (30.30)

21 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/08/2014 KING SOOPERS #0122 GTAC mtg. supplies 29.43 04/08/2014 KING SOOPERS #0122 Tools, sandwich bags 13.78 04/08/2014 KISSED BY NATURE HS PC, Mom's Night Out gift bags 4.82 04/08/2014 KISSED BY NATURE PC, Mom's Night Out gift bags 21.93 04/08/2014 LEHMANS*NONELECT CATLG Large Butter Churn 113.90 04/08/2014 LJL*LIBRARY JOURNALS Library journal 78.99 04/08/2014 MICHAELS STORES 2769 Craft supplies 7.31 04/08/2014 MICHAELS STORES 9183 PREK CENTER SUPPLIES 15.70 04/08/2014 PANERA BREAD #3068 Dinner Parent Empowerment 196.33 04/08/2014 PAYPAL *COSTECH Driver Ed Online 45.00 04/08/2014 PBD ALA-GRAPH EDITIONS READ Design Studio 213.00 04/08/2014 POLAR BOTTLE water bottles for 5th graders 396.12 04/08/2014 ROBERTS ITALIAN RESTAU Meeting Dinner 40.00 04/08/2014 SAMSCLUB #6634 Sanitary Supplies 12.98 04/08/2014 SAMSCLUB #6634 Coffee 117.48 04/08/2014 SCHOOL NUTRITION ASSOC membership dues 58.00 04/08/2014 SSI*SCHOOL SPECIALTY construction paper 36.70 04/08/2014 STAPLES 00114447 TCAP Materials Checkin Supplies 26.49 04/08/2014 STATEWIRE 2 boxes of Headliner Trim Clips 38.20 04/08/2014 TARGET 00022616 Enviro Sci Supplies 6.32 04/08/2014 TARGET 00027169 Craft supplies 102.06 04/08/2014 TECHNOLOGY STUDENT ASS TSA Nat'l. conf. reg. 90.00 04/08/2014 TECHNOLOGY STUDENT ASS TSA Nat'l. advisor exp. 45.00 04/08/2014 THE UPS STORE 1186 Postage - Test Scoring 71.78 04/08/2014 TRAINING RESOURCE NETW professional developmen 30.00 04/08/2014 TRANSWEST FREIGHTLINER 24 Bottles DCA4 additive 162.72 04/08/2014 TREERING YEARBOOKS yearbook 972.00 04/08/2014 WEAVER ELECTRIC CG/North Electrical Supply 10.00 04/08/2014 WHOLEFDS SGN 10273 Gluten Free Baking 19.47 04/08/2014 WM SUPERCENTER #3125 food 45.22 04/09/2014 430 - AMF - EC LITTLET Summer SACC Fieldtrip 100.00 04/09/2014 ALPINE TROPHIES INC retirement plaques 2,682.50

22 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/09/2014 AMAZON MKTPLACE PMTS Office Supplies 5.00 04/09/2014 AMAZON MKTPLACE PMTS Design Tech Supplies 64.32 04/09/2014 AMAZON MKTPLACE PMTS Resourceprofolios/cases 129.98 04/09/2014 AMAZON MKTPLACE PMTS Resource ipad covers 18.42 04/09/2014 AMAZON MKTPLACE PMTS books 4.84 04/09/2014 AMAZON MKTPLACE PMTS books 35.49 04/09/2014 AMAZON MKTPLACE PMTS Elem. of Lit 11.78 04/09/2014 AMAZON MKTPLACE PMTS extended warranty speakers 2.37 04/09/2014 AMAZON MKTPLACE PMTS SPED Supply (30.45) 04/09/2014 AMAZON MKTPLACE PMTS lights for NOTA 24.16 04/09/2014 AMAZON MKTPLACE PMTS Lights for NOTA 70.84 04/09/2014 AMAZON MKTPLACE PMTS Design Tech - Ohm Resistor's 1.91 04/09/2014 AMAZON.COM books 46.82 04/09/2014 AMAZON.COM books 15.08 04/09/2014 AMAZON.COM stickers-Noah B 13.88 04/09/2014 AMAZON.COM books 33.34 04/09/2014 AMAZON.COM Paperbacks 128.03 04/09/2014 AMAZON.COM art paper for LA 23.99 04/09/2014 AMERICAN LEGACY PUBLIS Weekly Studies subscription 320.17 04/09/2014 AUTISMSHOP.COM SPED Supply 51.90 04/09/2014 BAKER-TAYLOR Library Books 21.81 04/09/2014 BAKER-TAYLOR Library Books 28.42 04/09/2014 BARNES&NOBLE*COM 5 Steps to a 5 AP US Gov 157.63 04/09/2014 BARNES&NOBLE*COM Steps to a 5 AP US Gov 458.56 04/09/2014 BARNES&NOBLE*COM Steps to a 5 AP US Gov 458.56 04/09/2014 BESTBUY.COM 00009944 Yearbook Supplies 507.96 04/09/2014 BRUEGGERS BAGELS STEM lunch meeting 69.93 04/09/2014 CHIPOTLE 0970 Principal Dinner 20.95 04/09/2014 COLORADO LEGACY FOUNDA Russell - Registration 25.00 04/09/2014 CORNZAPOPPIN 3rd Movie Night 74.85 04/09/2014 DECA INC - IMAGES DECA Blazer 85.00 04/09/2014 DEMCO INC library supplies 363.29

23 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/09/2014 DEMCO INC Library Materials 123.94 04/09/2014 DLP LAMP SOURCE Projector Lamp Epson 61p 159.00 04/09/2014 EASTBAY Sublimation shirts 320.13 04/09/2014 EINSTEIN BROS-ONLINE C Field Interview Committee 24.99 04/09/2014 ELLIS AUTOMOTIVE CAR C #551 2 Steer Tires 271.28 04/09/2014 EVERGREEN LODGE Lodging: FBLA Conference 1,920.00 04/09/2014 EVERGREEN LODGE Lodging: FBLA Conference 1,920.00 04/09/2014 GARLIC KNOT NEW YORK P staff meeting food 39.23 04/09/2014 HILLYARD INC DENVER bldg supplies 72.34 04/09/2014 HILLYARD INC DENVER Custodial Supplies Cleaner & Polisher 41.33 04/09/2014 HILLYARD INC DENVER Scouring pads 20.97 04/09/2014 HILLYARD INC DENVER custodial supplies 146.66 04/09/2014 HILTON HOTELS CWG-NSBA Hotel 522.38 04/09/2014 JASON S DELI Field Principal Interview Committee 83.50 04/09/2014 KING SOOPERS #0038 K+ wipes 14.98 04/09/2014 KING SOOPERS #0038 K+ food for students 26.34 04/09/2014 KING SOOPERS #0047 PREK SNACKS 22.68 04/09/2014 KING SOOPERS #0063 Honors Biology Supplies 13.50 04/09/2014 KING SOOPERS #0109 Office Supplies 40.03 04/09/2014 KING SOOPERS #0122 Culinary Essentials Supplies 335.13 04/09/2014 LITTLETON ACE HARDWARE brads/bookshelf repair 2.46 04/09/2014 LITTLETON ACE HARDWARE AHS Bolts for cam repair 1.39 04/09/2014 LOWES #02419* Saw, Lopper's, tools 69.94 04/09/2014 MCCANDLESS TRUCK CENTE Fuel Filter 27.33 04/09/2014 MCCOY SALES CORPORATIO 12 Hose Line Fittings 34.16 04/09/2014 MICRO CENTER #181 RETA pc-laptop ram 522.91 04/09/2014 NAPA STORE 3600021 #418 Fuel Filter 30.85 04/09/2014 NAPA STORE 3600021 #555 O2 Sensor 92.22 04/09/2014 NAPA STORE 3600021 2 Oil Filters 10.36 04/09/2014 NAPA STORE 3600021 Inadvertent charge on credit card 87.51 04/09/2014 NAPA STORE 3600021 Credit for Inadvertent charge on credi (87.51) 04/09/2014 NAPA STORE 3600021 #418 Oil Filter 21.57

24 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/09/2014 NAPA STORE 3600021 15 Gal DEF Fluid 65.94 04/09/2014 OFFICE DEPOT #2757 roadmapping supplies 19.17 04/09/2014 OFFICE WORLD, INC. Paper for Classrooms 166.32 04/09/2014 ORIENTAL TRADING CO Supplies/Asst. Supt. Dist. Celebration 219.00 04/09/2014 ORIENTAL TRADING CO Summer crafts 479.88 04/09/2014 PAYPAL *COSTECH Driver Ed Online 45.00 04/09/2014 PAYPAL *COSTECH Driver Ed Online 45.00 04/09/2014 PIONEER VALLEY BOOKS ESL Books 25.00 04/09/2014 REI*GREENWOODHEINEMANN Instructional Supplies 583.90 04/09/2014 RJ INDUSTRIES LLC JB/HHS Carpentry Supplies 495.00 04/09/2014 S&S COMM CITY PARTS #748 Transmission Rebuild Components 615.62 04/09/2014 S&S WORLDWIDE Student Sports Equipment 484.82 04/09/2014 S&S WORLDWIDE summer craft kits 257.09 04/09/2014 S&S WORLDWIDE summer crafts 983.82 04/09/2014 SAFEWAY STORE00014803 food supplies for Culinary II 134.75 04/09/2014 SAFEWAY STORE 00027912 Compass Team Meeting Refreshments 27.75 04/09/2014 SAFEWAY STORE 00027912 reward snacks 33.97 04/09/2014 SAMSCLUB #6634 credit for tax included (137.96) 04/09/2014 SAMSCLUB #6634 juice,milk,cheese,crackers,frui 105.98 04/09/2014 SAMSCLUB #6634 hot dog trays, cups 29.60 04/09/2014 SAMSCLUB #6634 Ran with tax see credit 137.96 04/09/2014 SAMSCLUB #6634 drinks for art show and pastries for PLC 29.84 04/09/2014 SAMSCLUB #6634 Student Government Supplies 64.14 04/09/2014 SCHOLASTIC MAGAZINES Scholastic subscription 109.78 04/09/2014 SNOW MTN RANCH YMCA Lodging:Commssnr Retreat 379.00 04/09/2014 SOCIETY6LLC LA books 145.60 04/09/2014 SSI*SCHOOL SPECIALTY Clinic - exam gloves 16.98 04/09/2014 STAPLES Brooms 44.59 04/09/2014 STAPLES Office Supplies 48.80 04/09/2014 STAPLES General Office Supplies 34.25 04/09/2014 TARGET 00002717 soil & seeds for planting project 20.43 04/09/2014 TARGET 00027169 supplies for IB exam month 137.11

25 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/09/2014 TARGET 00027169 snacks for IB literature roundtable 38.70 04/09/2014 TEACHERSPAYTEACHERS Music plans/rubrics 31.00 04/09/2014 THE HOME DEPOT 1519 Kilz,painter tapes,liquid nails,battery 177.26 04/09/2014 THE HOME DEPOT 1519 JG/Cent Black top patch supply 117.40 04/09/2014 THE HOME DEPOT 1519 JP/ESC Carpentry Supply 59.86 04/09/2014 THE HOME DEPOT 1519 FB/WIlder Landscaping Supplies 39.23 04/09/2014 THE HOME DEPOT 1519 FB/WIlder Landscaping Supplies 17.58 04/09/2014 THE HOME DEPOT 1540 small equipment 29.97 04/09/2014 THRIFTY SCOTSMAN US TSC Oil Sample mailing & roll stamps 54.72 04/09/2014 TIME PARK LOT 20B parking for conference 13.00 04/09/2014 TRADER JOE'S #303 QPS Math and Reg meetings 37.79 04/09/2014 TRANSWEST FREIGHTLINER Warranty Credit for failed part (51.43) 04/09/2014 TRANSWEST FREIGHTLINER 2 Brake Shoes + core charge, 1 Turbo hos 206.74 04/09/2014 UNITED RESTAURANT SUPP small equipment 256.56 04/09/2014 UNITED RESTAURANT SUPP small equipment (224.52) 04/09/2014 WAL-MART #3125 ice cream sandwiches 17.50 04/09/2014 WILMORE NURSERIES Plant Biology Supplies 42.43 04/09/2014 WW GRAINGER Non Stock Custodial 48.70 04/09/2014 WW GRAINGER Non Stock Mechanical 97.20 04/09/2014 WW GRAINGER Non Stock Mechanical 36.71 04/09/2014 WW GRAINGER Non Stock Carpentry 192.66 04/10/2014 AMAZON MKTPLACE PMTS Resource ipads case/keyboard 182.91 04/10/2014 AMAZON MKTPLACE PMTS General Books 8.98 04/10/2014 AMAZON MKTPLACE PMTS Design Tech Supplies- Battery 36.34 04/10/2014 AMAZON MKTPLACE PMTS books 5.18 04/10/2014 AMAZON MKTPLACE PMTS Office supplies 11.78 04/10/2014 AMAZON MKTPLACE PMTS SpEd supplies 11.04 04/10/2014 AMAZON MKTPLACE PMTS thera-putty for students 11.96 04/10/2014 AMAZON.COM art paper for LA 37.68 04/10/2014 AMAZON.COM art paper for LA 25.99 04/10/2014 AMAZON.COM 4th grade materials 46.12 04/10/2014 AMAZON.COM 4th/6 Trait writing/science 33.79

26 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/10/2014 AMAZON.COM 4th grade 6Trait writing 46.27 04/10/2014 AMAZON.COM books 44.02 04/10/2014 AMAZON.COM books 13.23 04/10/2014 AMAZON.COM 10 books - Prof Dev. Coaching 221.90 04/10/2014 AMAZON.COM Books- Instructional for 4th and 5th 52.44 04/10/2014 AMAZON.COM English book 10.00 04/10/2014 AMAZON.COM Battery Chrgr & Recharg Batteries 51.80 04/10/2014 AMAZON.COM GoPro Battery Charger 299.99 04/10/2014 AMAZON.COM GT mini grant-GMS 88.68 04/10/2014 ARROW STAGE LINES QPS Bus to Competition 910.00 04/10/2014 ASI ASSOCIATES, INC Science Supplies 90.96 04/10/2014 BARNES & NOBLE #2755 library Books 15.20 04/10/2014 BARNES&NOBLE*COM Steps to a 5 AP US Gov 214.95 04/10/2014 BURPEE SEED COMPANY Garden Supplies 49.85 04/10/2014 CAROLINA BIOLOGIC SUPP Enviro Sci Supplies 57.71 04/10/2014 CDW GOVERNMENT cmputer speakers for PC 26.16 04/10/2014 CHICK-FIL-A #02284 HS Policy Committee Luncheon 150.50 04/10/2014 COLORADO SPRINGS SKY S Ref Sky Sox Tickets (15.00) 04/10/2014 DMI* DELL K-12 PTR 5130cdn Print Cartridges - HR Dept 828.36 04/10/2014 DMI* DELL K-12 PTR B2360dn Print Cartridges - HR Dept 161.49 04/10/2014 DMI* DELL K-12 PTR Goddard - Toner - P0007562 1,614.90 04/10/2014 DMI* DELL K-12 PTR Finance - Printer 888.99 04/10/2014 DMI* DELL K-12 PTR Finance - Toner 303.99 04/10/2014 DOLRTREE 5176 00051763 PREK CENTERS 2.00 04/10/2014 DRAPHIX/TEACHER DIRECT composition books 188.00 04/10/2014 GRADUATE AFFAIRS tassels 232.50 04/10/2014 HILLYARD INC DENVER Custodial supplies 66.00 04/10/2014 HILLYARD INC DENVER Custodial Supplies 803.71 04/10/2014 HOBBY-LOBBY #0117 Supplies for computer class 35.92 04/10/2014 ILP*INSECT LORE 2nd Caterpillar Kit 68.18 04/10/2014 J W PEPPER Music Supplies 147.49 04/10/2014 JASON S DELI CMAS Admin Training Snacks (25) 112.46

27 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/10/2014 KING SOOPERS #0047 cafeteria food for resale 32.97 04/10/2014 KING SOOPERS #0109 Food & Refreshments for Tech Cmmtte Mtg 50.96 04/10/2014 KING SOOPERS #0122 Food for PLC mtg 39.70 04/10/2014 LAKESHORE LEARNING MAT Lang. photo library 57.49 04/10/2014 LAKESHORE LEARNING MAT K+ supplies 32.96 04/10/2014 LAMARS DONUTS 42 HS Week of the Young Child Breakfas 23.89 04/10/2014 LAMARS DONUTS 42 Week of the Young Child Breakfas 108.83 04/10/2014 LOWES #02419* JP DW Carpentry Supplies 106.83 04/10/2014 MCCANDLESS TRUCK CENTE #418 EGR Valve 629.56 04/10/2014 MCCANDLESS TRUCK CENTE 1 Door Buzzer 109.13 04/10/2014 OFFICE DEPOT #3238 FD & TC program supplies 13.98 04/10/2014 OTOOLES GARDEN CENTERS Flowers-K12 meeting 43.33 04/10/2014 PANERA BREAD #3068 RCPM staff meeting 104.39 04/10/2014 PANERA BREAD #3068 Lunch Mtg. w/Poudre SD 134.85 04/10/2014 PARTY AMERICA K-round up, bags 19.96 04/10/2014 PAYPAL *CANDYFAVORI Choc Covered Ants/Psychology 60.98 04/10/2014 PITNEY BOWES PI Postage Tape Strips 66.28 04/10/2014 POSITIVE PROMO00 OF 00 Field Day Ribbons/water bottles 807.20 04/10/2014 ROSETTA STONE Spanish CD's 1,029.44 04/10/2014 S&S WORLDWIDE tuition-based summer craft supplies 141.79 04/10/2014 S&S WORLDWIDE games and equipment 358.17 04/10/2014 SAFEWAY STORE 00027912 LSS cooking class materials 16.04 04/10/2014 SAFEWAY STORE 00027912 8th - Finish Strong 14.57 04/10/2014 SAMSCLUB #6634 lass notebooks 93.60 04/10/2014 SPARKFUN ELECTRONICS Design Tech Supplies 15.86 04/10/2014 SSI*CLASSROOM DIRECT Library Supplies 110.84 04/10/2014 STAPLES Office Supply 77.60 04/10/2014 STAPLES Yearbook - envelopes 48.45 04/10/2014 STAPLES Ice packs for the clinic 44.70 04/10/2014 STAPLES Brief Case for MAC Laptop 34.99 04/10/2014 STAPLES Office Electric Stapler 38.82 04/10/2014 STAPLES File Folders - IS 7.82

28 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/10/2014 STONE LEAF POTTERY INC art glazes and clay 989.96 04/10/2014 STORYBOARD THAT Tech Subscription Online 19.95 04/10/2014 TARGET 00017764 games 64.63 04/10/2014 THE DONUT staff appreciation 38.00 04/10/2014 THE HOME DEPOT 1519 FB/Wilder Landscaping Supplies 26.70 04/10/2014 THE HOME DEPOT 1519 FB/Wilder Landscaping SUpplies 23.22 04/10/2014 THE HOME DEPOT 1519 KB/Sandburg Electrical RTN Supply (83.76) 04/10/2014 THE HOME DEPOT 1519 FB/Wilder Landscaping Supply RTN (23.22) 04/10/2014 THECERAMICSHOP clay decals 504.29 04/10/2014 TRANSWEST FREIGHTLINER Credit for 2 Brake Shoe Sets (65.22) 04/10/2014 USPS 07558102630308233 Postage 14.22 04/10/2014 WALGREENS #9607 chalk 2.97 04/10/2014 WAL-MART #2751 return t-shirts (14.94) 04/10/2014 WAL-MART #2751 t-shirts for tiedye 51.04 04/10/2014 WAL-MART #3125 tuition-based papergoods 28.97 04/10/2014 WAL-MART #3125 tuition-based snacks 114.87 04/10/2014 WAL-MART #3125 SACC snack food 2.98 04/10/2014 WEST MUSIC CATALOG Mallet sets for Music Dept 395.08 04/10/2014 WM SUPERCENTER #3125 bagel 8.93 04/10/2014 WOODCRAFT SUPPLY Wood finish 32.75 04/10/2014 WW GRAINGER bldg supplies 619.76 04/10/2014 XPEDX paper 270.20 04/11/2014 AAC AUTISM professional developmen 79.00 04/11/2014 AAC AUTISM professional developmen 79.00 04/11/2014 AAC AUTISM professional developmen 79.00 04/11/2014 AAC AUTISM professional developmen 79.00 04/11/2014 AAC AUTISM professional developmen 79.00 04/11/2014 ACCESSORY WAREHOUSE IN frame for artwork 72.00 04/11/2014 AMAZON MKTPLACE PMTS Chocolate for Volunteer appreciation 28.73 04/11/2014 AMAZON MKTPLACE PMTS thera-putty for students 44.50 04/11/2014 AMAZON MKTPLACE PMTS General Book 8.55 04/11/2014 AMAZON MKTPLACE PMTS Design Tech - Battery Refund (36.34)

29 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/11/2014 AMAZON MKTPLACE PMTS 4th/6th grade writing/science 24.37 04/11/2014 AMAZON MKTPLACE PMTS books 150.90 04/11/2014 AMAZON MKTPLACE PMTS books 3.64 04/11/2014 AMAZON.COM Computer Supplies 64.64 04/11/2014 AMAZON.COM Computer Supplies 16.16 04/11/2014 AMAZON.COM speakers 83.94 04/11/2014 AMAZON.COM books 16.71 04/11/2014 AMAZON.COM reward-Noah B. 62.27 04/11/2014 AMAZON.COM English book 15.91 04/11/2014 AMC HIGHLANDS RNCH #00 Refund on extra field trip tickets (52.00) 04/11/2014 AMERICAN TRAINCO INC ZB,RM/DW Boiler Operation Class 990.00 04/11/2014 AMERICAN TRAINCO INC ZB,RM/DW AC & Refrigeration Class 2,970.00 04/11/2014 BAUDVILLE INC. Staff Appreciation Gifts 567.82 04/11/2014 BLACKJACK PIZZA OF CEN Food/ Talent Show Tryouts 37.51 04/11/2014 CAROLINA BIOLOGIC SUPP SCIENCE SUPPLIES 119.90 04/11/2014 CHERRY CREEK HIGH SCHO AP German Institute 650.00 04/11/2014 CONDE SYSTEMS Sublimation supplies 422.12 04/11/2014 DENVER ZOO GATE Buddy zoo field trip 515.00 04/11/2014 DENVER ZOO GATE Gonshor, zoo FT with buddies 150.00 04/11/2014 DENVER ZOO GATE kindie buddy zoo field trip 625.00 04/11/2014 DRIVE TRAIN INDUSTRIES 7 Wiper Blades, 2 AD9 Cartridge + Core 208.28 04/11/2014 EINSTEIN BROS BAGELS09 bagels for IB literature roundtable 14.99 04/11/2014 EINSTEINS BAGELS devries/breakfast for yrbk conf 8.77 04/11/2014 ELIGHTBULBS 800-948-1 CG/ESC Electrical Supply 121.73 04/11/2014 FACTORY OUTLET STORE Phone headset batteries 42.65 04/11/2014 FUN CITY ENTERTAINMENT Summer SACC Fieldtrip 103.50 04/11/2014 HENSLEY BATTERY & ELEC 3 Series 31 Batteries 281.25 04/11/2014 HENSLEY BATTERY & ELEC Core Credit for 3 Series 31 Batteries (54.00) 04/11/2014 HOBBY-LOBBY #0057 tiedye supplies 64.61 04/11/2014 ILP*INSECT LORE Caterpillars for Kindergarten Classes 37.93 04/11/2014 ILP*INSECT LORE Caterpillars 52.92 04/11/2014 JASON S DELI Coke sponsored lunch for SLT 87.00

30 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/11/2014 KING SOOPERS #0038 cafeteria food for resale 9.90 04/11/2014 KING SOOPERS #0047 Kid Power Snacks 50.84 04/11/2014 KING SOOPERS #0047 cafeteria food for resale 5.48 04/11/2014 KING SOOPERS #0109 HS Popsicles-Week of the Young Child 7.47 04/11/2014 KING SOOPERS #0109 Popsicles-Week of the Young Child 34.01 04/11/2014 KING SOOPERS #0109 SARB breakfast 19.22 04/11/2014 KING SOOPERS #0111 fruit for IB literature roundtable 16.16 04/11/2014 KING SOOPERS #0111 To-go coffee boxes for IB lit roundtable 27.90 04/11/2014 KING SOOPERS #0122 Garden Supplies 48.07 04/11/2014 KING SOOPERS #0122 cafeteria food for resale 8.34 04/11/2014 KING SOOPERS #0122 Biscuit Lab 5.99 04/11/2014 MCCANDLESS TRUCK CENTE #418 Turbo Mounting accessories 28.32 04/11/2014 MEMORY BOOK yearbooks 2,431.46 04/11/2014 NONOS CAFE Admin. Asst. Appreciation 70.25 04/11/2014 OFFICE DEPOT #469 duct tape markers 59.43 04/11/2014 ORIENTAL TRADING CO Graduation Hats 57.96 04/11/2014 PANDA EXPRESS 674 HS Mom's Night Out Dinner 26.55 04/11/2014 PANDA EXPRESS 674 Mom's Night Out Dinner 120.95 04/11/2014 PANERA BREAD #3068 Refund of extra charge f/sandwiches (86.86) 04/11/2014 PITSCO INC Class Supplies 24.95 04/11/2014 POSITIVE PROMO00 OF 00 coke spon volunteer gifts 256.08 04/11/2014 POSITIVE PROMO00 OF 00 library volunteer gifts 38.62 04/11/2014 POSITIVE PROMO00 OF 00 1W volunteer gifts 24.27 04/11/2014 POSITIVE PROMO00 OF 00 Office volunteer gifts 26.86 04/11/2014 RIB CITY GRILL Dinner RCPM staff meeting 116.98 04/11/2014 S&S WORLDWIDE sand toys, chalk 99.91 04/11/2014 S&S WORLDWIDE craft supplies 464.29 04/11/2014 SAMSCLUB #6634 Batteries for playaways 12.48 04/11/2014 SAMSCLUB #6634 Books for the library 42.36 04/11/2014 SAMSCLUB #6634 HOt dog trays, cups 29.60 04/11/2014 SAMSCLUB #6634 snacks 385.41 04/11/2014 SAMSCLUB #6634 paper supplies 45.62

31 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/11/2014 SAMSCLUB #6634 Food supplies 102.78 04/11/2014 SAMSCLUB #6635 Watch DOGS Interest Meeting 92.64 04/11/2014 SAMSCLUB #6635 tuition-based papergoods 17.44 04/11/2014 SAMSCLUB #6635 tuition-based highligters 8.30 04/11/2014 SAMSCLUB #6635 tuition-based snacks 182.52 04/11/2014 SSI*SCHOOL SPECIALTY tuition-based summer craft supplies 341.31 04/11/2014 STAPLES Back order 1 ream colored pap for school 9.62 04/11/2014 STAPLES Office Supplies 192.01 04/11/2014 STAPLES Pens 3.09 04/11/2014 STAPLES Toner for printers 164.98 04/11/2014 STAPLES pencil sharpener 54.35 04/11/2014 STAPLES surge protectors 52.32 04/11/2014 STAPLES sped supplies 4.42 04/11/2014 STAPLES office supplies 51.85 04/11/2014 STAPLES clinic supplies 49.20 04/11/2014 STAPLES cups for clinic 16.52 04/11/2014 STAPLES Staples Order Week of April 7, 2014 62.05 04/11/2014 STAPLES Staples Order Week of April 7, 2014 485.25 04/11/2014 STAPLES Damp mop pads w/scrubbers 139.98 04/11/2014 STAPLES Mop Pads 300.72 04/11/2014 THE HOME DEPOT 1519 Garden Supplies 39.76 04/11/2014 TM *COLORADO ROCKIES 4th grade field trip 262.00 04/11/2014 TWX*TIME FOR KIDS 5th grade subscription 267.60 04/11/2014 UNDICI RISTORANTE CASE Retiree Luncheon 43.97 04/11/2014 USPS 07558195520302535 Stamps for School Mailings 49.00 04/11/2014 WESTERN PAPER DISTRIBU MS/ESC Custodial Supply 439.72 04/11/2014 WILMORE NURSERIES Potting soil 19.98 04/11/2014 WM SUPERCENTER #3125 bubbles 5.88 04/11/2014 WM SUPERCENTER #3126 Peer Leaders: snacks 60.50 04/11/2014 WM SUPERCENTER #5137 Culinary class: Supplies 71.36 04/14/2014 A&A TRADIN POST KC/DW Electrical Supply 23.06 04/14/2014 A&A TRADIN POST KB/LHS BKRDG Electrical SUpply 3.50

32 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/14/2014 A&A TRADIN POST custodial supplies 36.60 04/14/2014 AASPA Asst. Supt. Renewal 100.00 04/14/2014 ADM/SHOP DENVER MUSEUM 4th Grade Field Trip 380.00 04/14/2014 AMAZING WRISTBANDS HS Dinosaur School Wrist Bands 49.09 04/14/2014 AMAZING WRISTBANDS Dinosaur School Wrist Bands 223.63 04/14/2014 AMAZON MKTPLACE PMTS ice packs 40.98 04/14/2014 AMAZON MKTPLACE PMTS OT Supplies 61.53 04/14/2014 AMAZON MKTPLACE PMTS Gardening supplies Cafe class 36.95 04/14/2014 AMAZON MKTPLACE PMTS Battery Chrgr & Memory Card 101.30 04/14/2014 AMAZON MKTPLACE PMTS Battery Chrgr&Recharg Batteries 24.03 04/14/2014 AMAZON MKTPLACE PMTS Level Books-2nd Grade 28.94 04/14/2014 AMAZON MKTPLACE PMTS General Book 7.99 04/14/2014 AMAZON MKTPLACE PMTS Office Supplies 251.29 04/14/2014 AMAZON MKTPLACE PMTS FD-ink cartridges 41.75 04/14/2014 AMAZON MKTPLACE PMTS Supplies for Music Class Recorders 14.76 04/14/2014 AMAZON MKTPLACE PMTS SPED Supply 13.49 04/14/2014 AMAZON.COM Dry erase kits for math classrooms 99.90 04/14/2014 AMAZON.COM Library Books 61.62 04/14/2014 AMAZON.COM Computer Supplies 64.64 04/14/2014 AUDIBLE Membership Books Online 14.95 04/14/2014 BEST BUY 00011718 DVD 16.99 04/14/2014 BIG TOOL BOX INC tape (s) 5.39 04/14/2014 BLACKJACK PIZZA OF CEN Pizza for Winter Percussion 31.96 04/14/2014 BLACKJACK PIZZA OF CEN Movie Night Pizza 133.25 04/14/2014 BLACKJACK PIZZA OF CEN Dinner RCPM 44.26 04/14/2014 BURPEE SEED COMPANY Garden Supplies 72.70 04/14/2014 CAMBIUM LEARNING Instructional Supplies 906.60 04/14/2014 CHIPOTLE 0970 lunch-interview team 57.60 04/14/2014 COLO JOURNEY MINI GOLF End of year field trip 395.50 04/14/2014 COLORADO SKILLSUSA COTSA State reg.-duplicate chg 1,785.00 04/14/2014 CORNER BAKERY CAFE1505 Dir ESSS interview team 273.00 04/14/2014 CORNER BAKERY CAFE1505 Ex Sess Wkshp Brd Mtg 4/10 163.00

33 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/14/2014 DBC*BLICK ART MATERIAL Art supplies 999.18 04/14/2014 DBC*BLICK ART MATERIAL Art Supplies 1,499.00 04/14/2014 DBC*BLICK ART MATERIAL art supplies, beads 10.58 04/14/2014 DENVER BOTANIC GARDENS Field trip entry fee 220.00 04/14/2014 DENVER ZOO GATE 1st Grade Zoo Trip 450.00 04/14/2014 DENVER ZOO GATE zoo field trip 565.00 04/14/2014 DLP LAMP SOURCE Projector Lamp EMP 83 129.00 04/14/2014 EINSTEIN BROS BAGELS12 Breakfast for Office Staff 18.14 04/14/2014 EMERGENCY MEDICAL PROD CPR masks 15.75 04/14/2014 EMERGENCY MEDICAL PROD CPR masks 19.25 04/14/2014 ENGLEWOOD RENEWABLE FI CW/Peasbody Landscaping Supply 407.50 04/14/2014 FLINN SCIENTIFIC, I AP Bio Supplies 27.82 04/14/2014 FS *CALENDARSTHATWO calendars that work 15.00 04/14/2014 GARLIC KNOT NEW YORK P Secondary Principals lunch 108.70 04/14/2014 GARLIC KNOT NEW YORK P Riendeau/calendar meeting 48.49 04/14/2014 GCR TIRES #728 2 Steer Tires 695.66 04/14/2014 HILLYARD INC DENVER Screens, PT, Liners, Vindicator 986.23 04/14/2014 HILLYARD INC DENVER Duster,TP,PT 470.39 04/14/2014 HILLYARD INC DENVER trash liners 99.62 04/14/2014 HILLYARD INC DENVER Custodial Supplies 852.69 04/14/2014 HILLYARD INC DENVER Custodial supplies 15.61 04/14/2014 HOBBY-LOBBY #0117 craft supplies 66.39 04/14/2014 HOTEL DEL SUN DECK devries/lunch for rep at yrbk conf 24.95 04/14/2014 IKEA CENTENNIAL Staff Team Building 66.31 04/14/2014 IN *THE BREAKTHROUGH C Principal Managemt training 835.00 04/14/2014 J W PEPPER Music supplies 27.99 04/14/2014 JASON'S DELI-ENGLEWOOD box lunches for IB literature roundtable 184.31 04/14/2014 JIMMY JOHN'S # 455 Meal for Speech & Debate Team 31.70 04/14/2014 JIMMY JOHN'S # 455 Breakfast for Speech & Debate Team 51.50 04/14/2014 KING SOOPERS #0047 cafeteria food for resale 17.97 04/14/2014 KING SOOPERS #0047 PREK SNACKS 1.00 04/14/2014 KING SOOPERS #0110 Meal for Speech & Debate Team 32.52

34 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/14/2014 KING SOOPERS #0122 Balloons 4.99 04/14/2014 KING SOOPERS #0122 Snack 29.93 04/14/2014 KIPLING ACE HARDWARE spray paint, axle clips (c) 34.02 04/14/2014 KMC-HISTORY COLORADO C 4th Grade Field Trip 474.00 04/14/2014 KRISPY KREME DOUGHNUTS Meal for Speech & Debate Team 14.59 04/14/2014 LAMARS DONUTS 42 CMAS Training Meeting Breakfast 51.85 04/14/2014 LITTLETON ACE HARDWARE Lock for football closet 13.49 04/14/2014 LIVING TOWERS SEEDLING Cafe arts class supplies 474.44 04/14/2014 LOLITA'S AT THE PARK devries/conf lunch 9.72 04/14/2014 MCCANDLESS TRUCK CENTE 12 O-Rings, Seal Kit, Retainer 68.25 04/14/2014 MCCANDLESS TRUCK CENTE 1 Door Buzzer Relay 33.69 04/14/2014 MCM ELECTRONICS INC AP Physics Supplies 120.44 04/14/2014 MICHAELS STORES 1189 supplies-Spirit Dinner 80.93 04/14/2014 MICHAELS STORES 2769 Student Welfare/Knitting Club Supplies 158.34 04/14/2014 MICHAELS STORES 2769 Student Welfare/Knitting Club Supplies 88.66 04/14/2014 MICRO CENTER #181 RETA doa tv return (764.96) 04/14/2014 NAPA STORE 3600021 #203 Oil Filter on Hotsy 5.18 04/14/2014 NCS PEARSON Assessment materials 1,222.46 04/14/2014 NEOPOST USA Ink Cartridge for ESC postage machine 176.99 04/14/2014 OFFICE MAX Graduation announcements 12.99 04/14/2014 ORIENTAL TRADING CO tuition-based summer craft supplies 215.12 04/14/2014 ORIENTAL TRADING CO Kinder Supplies 156.99 04/14/2014 PANERA BREAD #3068 SARB lunches 130.89 04/14/2014 PAPA JOHN'S 01052 food for carnival 268.00 04/14/2014 PAPA JOHN'S 01052 food for carnival 94.38 04/14/2014 PAYPAL *COLO ACTE CO Collaborative Summit reg. 308.25 04/14/2014 PAYPAL *COSTECH Driver Ed Online 45.00 04/14/2014 PAYPAL *MONOPRICE SVGA/VGA Splitters 100.20 04/14/2014 PIZZA HUT Pennies for Patients Pizza Party 81.75 04/14/2014 PLASTICARE Plastic dice 9.60 04/14/2014 PUBLIC WORKS PARKING S Prking dwntwn capital 4.00 04/14/2014 QUILL CORPORATION Nurse Supplies 13.49

35 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/14/2014 QUILL CORPORATION Work/class rm supplies 124.68 04/14/2014 S&S WORLDWIDE summer craft supplies 121.82 04/14/2014 SAFEWAY STORE 00027912 Supplies Negotiatopms 22.45 04/14/2014 SAMSCLUB #4816 HS Parent coffee, plates, cutlery 7.64 04/14/2014 SAMSCLUB #4816 Parent coffee, plates, cutlery 34.82 04/14/2014 SAMSCLUB #4816 HS class supplies, PBIS supplies, hose 20.29 04/14/2014 SAMSCLUB #4816 Class supplies,PBIS supplies, hose 92.45 04/14/2014 SAMSCLUB #4816 HS Food/Breakfast 14.84 04/14/2014 SAMSCLUB #6634 SACC food for students 52.10 04/14/2014 SAMSCLUB #6634 am/pm snacks 39.38 04/14/2014 SAMSCLUB #6634 Snacks for KEDS Classroom 92.76 04/14/2014 SCANTRON CORPORATION Scantron Forms 506.94 04/14/2014 SCHOOL HEALTH CORP Clinic-Gloves, antisptic wipes 33.47 04/14/2014 SQ *STELLA'S GOURMET C Math field trip 63.76 04/14/2014 SQ *STELLA'S GOURMET C Math field trip 36.13 04/14/2014 SSI*SCHOOL SPECIALTY 325 Composition Books Writing Institute 243.75 04/14/2014 STAPLES office Supplies 64.85 04/14/2014 STAPLES 4th grade supplies 81.09 04/14/2014 STAPLES office supplies 40.59 04/14/2014 STAPLES 4th grade supplies 36.09 04/14/2014 STAPLES 24 Binders for HS Math Guides 98.78 04/14/2014 STAPLES Office supplies 70.62 04/14/2014 STAPLES General Supplies 38.82 04/14/2014 STAPLES credit for order 3/31/2014 G Schillinger (437.55) 04/14/2014 STAPLES paint, art 5.97 04/14/2014 STAPLES paint, art 6.87 04/14/2014 STAPLES paint, art 5.97 04/14/2014 STAPLES paint, art 7.96 04/14/2014 STAPLES Return - lobby brooms (39.34) 04/14/2014 STAPLES Dry Erase Blue Pen 4.00 04/14/2014 STAPLES Materials for 7th Grade Science Lab 49.45 04/14/2014 STAPLES Classroom Supplies /Supply Closet 70.93

36 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/14/2014 STAPLES scotch tape, 2 pocket folders W/L 53.76 04/14/2014 STAPLES Kinder Supplies 181.38 04/14/2014 STAPLES Office Supplies 168.59 04/14/2014 STAPLES TSC Office Supply:file fldrs/clndrs/bxs 36.61 04/14/2014 STAPLES 00114447 supplies-Spirit Dinner 24.99 04/14/2014 STARFALL PUBLICATIONS On-line Publication Subscription 18.00 04/14/2014 SUBWAY 00103499 Refreshments for Speech & Debate Team 11.75 04/14/2014 SUPER TEACHER WORKSHEE Membership for materials 19.95 04/14/2014 TANDY LEATHER 151 Design project supplies 27.00 04/14/2014 TARGET 00027169 Staff Team Building 28.90 04/14/2014 TARGET 00027169 cafeteria food for resale 2.25 04/14/2014 TAXI CAB SERVICE devries/taxi to dinner for conf 7.00 04/14/2014 THE HOME DEPOT #1509 Hose, batteries 50.34 04/14/2014 THE HOME DEPOT 1505 BL/DW Imaging Equipment Renta 128.70 04/14/2014 THE HOME DEPOT 1519 CG/Stadium Electrical Supply 79.52 04/14/2014 THE HOME DEPOT 1519 BW/DW Carpentry Supply 32.45 04/14/2014 THE HOME DEPOT 1519 EV/DW Irrigation Supply 17.01 04/14/2014 THE HOME DEPOT 1519 KB/LHS BRRDG ELectrical Supply 21.44 04/14/2014 THE HOME DEPOT 1519 IO/CENT Plumbing Supply 18.95 04/14/2014 THE HOME DEPOT 1519 Flowers for SARB board member 18.95 04/14/2014 THE HOME DEPOT 1519 Custodial Supplies 34.97 04/14/2014 THE HOME DEPOT 1519 maintenance supplies 35.94 04/14/2014 TPC*GOPHER Ping pong system 593.19 04/14/2014 TPC*GOPHER Track/Plastic Cones 140.51 04/14/2014 TRANSWEST FREIGHTLINER Water Pump and associated parts - Sent B 669.70 04/14/2014 US TOY CO INC Student Supplies 12.90 04/14/2014 US TOY/CONSTR PLAYTHIN tuition-based new toys 209.92 04/14/2014 USPS 07558502630308316 Certified letters 25.96 04/14/2014 VERNIER SOFTWARE & TEC Science Supplies 2,354.75 04/14/2014 WALGREENS #10455 k, supplies and photo 16.05 04/14/2014 WAL-MART #3313 eggs,jellybeans,bunnies 11.18 04/14/2014 WAL-MART #3313 Egrass/eggs,dyekit,bags,paper, 16.34

37 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/14/2014 WAL-MART #5137 Culinary Class: Supplies 80.71 04/14/2014 WM SUPERCENTER #3566 supplies for carnival 52.73 04/14/2014 WW GRAINGER ear muffs 16.39 04/14/2014 WW GRAINGER Lamps 371.34 04/14/2014 XPEDX paper 319.98 04/14/2014 XPEDX paper 247.95 04/14/2014 YELLOW RADIO SERVICE devries/taxi to dinner/hotel yrbk conf 10.30 04/14/2014 YELLOW RADIO SERVICE devries/taxi for yrbk conf 10.90 04/15/2014 ACT*INNOVATIVE EDU CO Registration for InnEdCO June 2014 440.00 04/15/2014 AMAZON MKTPLACE PMTS Music Supplies for Recorders 22.22 04/15/2014 AMAZON MKTPLACE PMTS Music Supplies for Recorders 46.96 04/15/2014 AMAZON MKTPLACE PMTS Projector bulbs 90.36 04/15/2014 AMAZON MKTPLACE PMTS Meditation bowls for students 173.94 04/15/2014 AMAZON MKTPLACE PMTS Book for admin 4.26 04/15/2014 AMAZON.COM Library Books 6.86 04/15/2014 AMAZON.COM ipad camera kit 52.88 04/15/2014 AMAZON.COM SPED Supply 21.28 04/15/2014 AMAZON.COM Books for staff 111.60 04/15/2014 APPERSON Scantrons 138.43 04/15/2014 APPERSON Scantrons 258.85 04/15/2014 ASSOC SUPERV AND CURR Prof Deve Membership(ASCD) 79.00 04/15/2014 B&N MEMBERSHIP RENEWAL B&N annual subscriptions 25.00 04/15/2014 DAIRY QUEEN #42457 ice cream- PAW's 35.76 04/15/2014 DIA PARKING OPERATIONS devries/parking at airport for conf 84.00 04/15/2014 DRIVE TRAIN INDUSTRIES #748 Transmission Rebuild Components 793.67 04/15/2014 DRIVE TRAIN INDUSTRIES 2 Wheel Seals 12.90 04/15/2014 EINSTEIN BAGELS SD devries/breakfast for conf 8.86 04/15/2014 ELDORADO ARTESIAN SPRI Water for Main Office 111.50 04/15/2014 FOLLETT SCHOOL SOLUTIO library books 308.82 04/15/2014 FOLLETT SCHOOL SOLUTIO library books 138.66 04/15/2014 GUIRY'S 3rd grade craft 185.42 04/15/2014 GUIRY'S 3rd gr craft 193.36

38 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/15/2014 GUIRY'S Art Supplies Return (192.03) 04/15/2014 JUNIOR LIBRARY GUI Library Books 582.00 04/15/2014 KING SOOPERS #0063 Bananas for staff 5.75 04/15/2014 KING SOOPERS #0109 HS Parent coffee pot, coffee 24.11 04/15/2014 KING SOOPERS #0109 Parent coffee pot, coffee 109.86 04/15/2014 KING SOOPERS #0109 HS summer garden hose 10.00 04/15/2014 KING SOOPERS #0109 Summer garden hose 9.99 04/15/2014 KING SOOPERS #0109 HS PBIS jelly beans 8.46 04/15/2014 KING SOOPERS #0109 PBIS jelly beans 38.54 04/15/2014 KING SOOPERS #0122 Cooking lesson RCAM 104.20 04/15/2014 KING SOOPERS #0122 Rickard/supplies for LINK teachers table 65.43 04/15/2014 LITTLETON ACE HARDWARE Athletics - keys for football storage 20.08 04/15/2014 MICHAELS STORES 1189 Presidential Award 50.99 04/15/2014 MICHAELS STORES 1189C Presidential Awards 269.91 04/15/2014 PANERA BREAD #3068 Dinner Parent Empowerment 170.94 04/15/2014 PLAY POWER LT Playground Timber Panels 1,891.00 04/15/2014 QUILL CORPORATION Laminate - workroom 39.98 04/15/2014 RGS PAY* classroom supplies 184.42 04/15/2014 SAMSCLUB #6634 SACC Food 130.25 04/15/2014 SAMSCLUB #6634 SACC Supplies 14.10 04/15/2014 SCOOP.IT subscription for scoopit 6.99 04/15/2014 SELF HELP WAREHOUSE,IN SPED Supply 190.11 04/15/2014 SSI*SCHOOL SPECIALTY paper 178.93 04/15/2014 SSI*SCHOOL SPECIALTY Art Sup, Glue & Glazes 106.66 04/15/2014 SSI*SCHOOL SPECIALTY Sup for sch comp bk, paint, sketch bk 861.12 04/15/2014 STAPLES 00114447 HS-notebooks, advisory supplies 71.91 04/15/2014 STAPLES 00114447 K+ office supplies 57.33 04/15/2014 SUMMIT RACING MAIL ORD Pneumatic Orbital Sander 299.97 04/15/2014 TARGET 00002717 Chocolate for ongoing Prof Dev 144.43 04/15/2014 THE EGG & I CHERRYKNOL DAC Capitol Day 33.24 04/15/2014 TRANSWEST FREIGHTLINER 1 Radio Speaker 16.24 04/15/2014 TRANSWEST FREIGHTLINER 12 Wheel Seals, 4 Wheel Washers, 1 Oil F 297.03

39 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/15/2014 TRANSWEST FREIGHTLINER 1 WWS Reservoir, 1 Turbo Hose 65.54 04/15/2014 TREERING YEARBOOKS Yearbook 198.00 04/15/2014 UNC FOUNDATION INC Registration for SpEd Directors conf. 200.00 04/15/2014 USPS 07558502630308316 postage stamps 201.80 04/15/2014 USPS POSTAL ST66100207 postage - kinder/office 71.25 04/15/2014 WAL-MART #2751 birthday cake 15.95 04/15/2014 WAL-MART #5002 Easter candy for projects 9.18 04/15/2014 WM SUPERCENTER #5002 pre k food friends tasting 17.94 04/15/2014 WW GRAINGER Non Stock Custodial 34.41 04/15/2014 WW GRAINGER Non Stock Mechanical 137.64 04/15/2014 WW GRAINGER Non Stock Carpentry 172.07 04/16/2014 A&A TRADIN POST Head shears ,Power strips 54.56 04/16/2014 ACT*INNOVATIVE EDU CO ACT Summer conf. reg. 440.00 04/16/2014 AMAZON MKTPLACE PMTS Goalie Mask 37.19 04/16/2014 AMAZON MKTPLACE PMTS Hockey Mask 29.99 04/16/2014 AMAZON MKTPLACE PMTS Volleyball 32.60 04/16/2014 AMAZON MKTPLACE PMTS ballast for plant lights 46.01 04/16/2014 AMAZON MKTPLACE PMTS PE Supplies Stride 143.68 04/16/2014 AMAZON MKTPLACE PMTS USB Port 35.00 04/16/2014 AMAZON MKTPLACE PMTS Level Books-2nd grade 12.44 04/16/2014 AMAZON.COM 2 cordless sweepers 69.90 04/16/2014 AMAZON.COM World Almanacs for the library 310.92 04/16/2014 AMAZON.COM Books 69.22 04/16/2014 AMAZON.COM Book for admin 5.49 04/16/2014 AMAZON.COM book 75.95 04/16/2014 AMAZON.COM Level books-2nd grade 103.63 04/16/2014 AMZ*DIAPERS-SOAP-WAG Band aids 54.75 04/16/2014 BAKER-TAYLOR Library Books 35.14 04/16/2014 BARNES&NOBLE*COM Books for Pace 53.99 04/16/2014 BARNES&NOBLE*COM Library books 18.51 04/16/2014 BATTERIES PLUS 81 KB/AHS Electrical Supply 17.95 04/16/2014 BATTERIES PLUS 81 KB/Options Electrical Supply 17.95

40 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/16/2014 BUTTERFLY PAVILION 2nd grade field trip 261.50 04/16/2014 CAROLINA BIOLOGIC SUPP sheep pluck 5th dissection 59.31 04/16/2014 CHIPOTLE 0970 Student reward lunch 6.25 04/16/2014 DENVER PUPPET THEATRE field trip 468.00 04/16/2014 DICKS SPORTING GOODS SARB incentive-soccer gear 39.98 04/16/2014 DMI* DELL K-12 PTR C. Carr - Laptop 815.13 04/16/2014 DMI* DELL K-12 PTR Centennial - Printer - P7567 1,104.99 04/16/2014 DMI* DELL K-12 PTR Moody - Toner - P7575 128.24 04/16/2014 DMI* DELL K-12 PTR AHS - Printer - P7581 school share 116.99 04/16/2014 DMI* DELL K-12 PTR AHS - Printer - P7581 ITS share 468.00 04/16/2014 DMI* DELL K-12 PTR Finance - Addl Paper Tray 223.24 04/16/2014 DOLRTREE 5094 00050948 foam stamps, stickers, chalk 39.38 04/16/2014 EINSTEIN BROS-ONLINE C Field Interview Committee 93.96 04/16/2014 FEDEX 458283857 employee paperwork 31.80 04/16/2014 FLORIDA LEAGUE OF IB S IB Math Studies training, I Bellowe 880.00 04/16/2014 GLENWOOD TRAMWAY LLC GWSprings Cavern Tour 168.00 04/16/2014 GLENWOOD TRAMWAY LLC GWSprings Cavern Tour 80.00 04/16/2014 GRAND MESA MUSIC PUBLI Kingsfold March/8thGrd Band Concert 74.50 04/16/2014 GUIRY'S art supplies 68.68 04/16/2014 HILLYARD INC DENVER Custodial-Mops, liners 174.33 04/16/2014 HILLYARD INC DENVER Custodial supplies 58.73 04/16/2014 HILLYARD INC DENVER Custodial supplies 24.85 04/16/2014 HILLYARD INC DENVER papergoods/handsoap 704.22 04/16/2014 HILLYARD INC DENVER Ice Melt Custodial Supplies 40.04 04/16/2014 HILLYARD INC DENVER Cust Sup Paper tow, 239.50 04/16/2014 HILLYARD INC DENVER Custodial supplies 230.14 04/16/2014 HILLYARD INC DENVER Ice Melt 135.10 04/16/2014 HOBBY-LOBBY #0038 Language Arts supplies 16.13 04/16/2014 IL VICINO LITTLETON Meal/all day negotiations 184.75 04/16/2014 JASON S DELI Breakfast for SSP Task Force meeting 132.81 04/16/2014 KING SOOPERS #0047 Food for SSAC meeting 17.48 04/16/2014 KING SOOPERS #0047 Food/Staff Appreciation 279.91

41 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/16/2014 KING SOOPERS #0122 Pie Demonstration 4.74 04/16/2014 KING SOOPERS #0122 Culinary Essential Supplies 250.76 04/16/2014 LA RUE DISTRIBUTING Office Supplies 14.99 04/16/2014 LULU PRESS INC Ebook music 19.00 04/16/2014 NAPA STORE 3600021 #266 Light Bar 39.60 04/16/2014 NASSP MOTO Ficklin/stgo membership 95.00 04/16/2014 NOODLES CO 139 Interview Meeting 75.93 04/16/2014 OFFICE DEPOT #469 Quarter Rolls 3.29 04/16/2014 OFFICE DEPOT #469 Clorox Wipes 28.95 04/16/2014 ORIENTAL TRADING CO PBIS Store Prizes 70.99 04/16/2014 PAYPAL *COSTECH Driver Ed Online 45.00 04/16/2014 PRESIDENTS SERVICE Presidential Awards 29.50 04/16/2014 QUIA WEB Foreign Lang Supplies 49.00 04/16/2014 QUILL CORPORATION bleach wipes for classrooms 21.74 04/16/2014 ROCKY MOUNTAIN REM Track Team Discus Returner 350.95 04/16/2014 S&S WORLDWIDE jump ropes, bug counters 52.93 04/16/2014 SAFEWAY STORE00014803 food supplies for Culinary II 146.87 04/16/2014 SAFEWAY STORE 00027912 Italy sauce ingredients 94.45 04/16/2014 SAMS INTERNET SAM'S CLUB MEMBER 45.00 04/16/2014 SAMSCLUB #6634 K+ wipes 35.96 04/16/2014 SAMSCLUB #6634 K+ food for students 140.44 04/16/2014 SAMSCLUB #6634 SACC food for students 140.44 04/16/2014 SAMSCLUB #6634 Food for snacks 121.23 04/16/2014 STAPLES office supplies 62.31 04/16/2014 STAPLES Snacks for staff meetings 24.49 04/16/2014 STAPLES Yr to yr inst mat, tape, folders for cla 131.23 04/16/2014 STAPLES Notebooks, pens, pencils 39.99 04/16/2014 STAPLES Pencils, file folders 26.86 04/16/2014 STAPLES 00114330 tuition-based office binders 24.15 04/16/2014 STAPLES 00114330 tuition-based batteries for toys 28.98 04/16/2014 STONE LEAF POTTERY INC Art glazes 88.20 04/16/2014 TFS*FISHERSCI ECOM CHI Science Supply 160.74

42 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/16/2014 THE HOME DEPOT 1519 sheathing,wood 29.22 04/16/2014 THE HOME DEPOT 1519 Custodial Supplies 39.92 04/16/2014 THEGIGEASYLLC Music Supplies Mic Stand 39.20 04/16/2014 THEMARKETINGTEACHER Leadership DVD's 166.89 04/16/2014 TRANSWEST FREIGHTLINER 2 Oil Filters, 1 WWS Reservoir 28.08 04/16/2014 TRANSWEST FREIGHTLINER 6 Oil Filters, 1 Air Filter 87.01 04/16/2014 UDIS FOODS Field Interview Committee 132.00 04/16/2014 US TOY CO INC treasure box treats, magnets, nutsnbolts 93.91 04/16/2014 US TOY CO INC paper charts 26.08 04/16/2014 USPS 07558102630308233 Postage - Health Services 392.00 04/16/2014 USPS 07558502630308316 Forever and Postcard Stamps for Mailings 230.00 04/16/2014 WALGREENS #7432 Lice Spray for classrooms 28.49 04/16/2014 WAL-MART #1252 books 83.85 04/16/2014 WAL-MART #1252 Craft supplies 57.59 04/17/2014 ACE HDW CHERRY HILLS M Brushes, paint, axle clips (c) 44.93 04/17/2014 AMAZON MKTPLACE PMTS General Books 19.49 04/17/2014 AMAZON MKTPLACE PMTS Foam Ball Set 115.98 04/17/2014 AMAZON.COM LSS iPod Touch case 36.99 04/17/2014 AMAZON.COM Book for science departmen 9.49 04/17/2014 AMAZON.COM Office Supplies 63.50 04/17/2014 AMAZON.COM Library Books 46.22 04/17/2014 AMAZON.COM Library Books 12.98 04/17/2014 AMAZON.COM Library Books 23.00 04/17/2014 AMAZON.COM Library Books 36.71 04/17/2014 AUSTIN HARDWOODS Lumber, misc. species 279.55 04/17/2014 BARNES&NOBLE*COM Library books 106.90 04/17/2014 BARNES&NOBLE*COM Library books 361.01 04/17/2014 BARNES&NOBLE*MRKTPLACE Libray books 9.45 04/17/2014 BARNES&NOBLE*MRKTPLACE Library books 18.83 04/17/2014 BARNES&NOBLE*MRKTPLACE Library books 6.71 04/17/2014 BUILDABEAR WRKSHP 0013 Tigers-Teacher Adventures 128.70 04/17/2014 CDW GOVERNMENT chromebox 3yr licensing 1,535.05

43 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/17/2014 COLORADO ASBO Dir O&M CASBO Registration 295.00 04/17/2014 COLORADO LEGACY FOUNDA AP Institute: Gerlich 600.00 04/17/2014 COLORADO LEGACY FOUNDA AP Institute: Crosby 600.00 04/17/2014 COPPER MTN RESORT ACT Summer conf. lodging 74.36 04/17/2014 CULLIGAN OF DENVER Resource Water 10.00 04/17/2014 DENVER ZOO GATE Bunk with the Beasts 4,739.00 04/17/2014 DENVER ZOO GATE Zoo FT Gr3Claus 192.50 04/17/2014 DENVER ZOO GATE Zoo FT Gr3Urbanek 192.50 04/17/2014 DMI* DELL BUS ONLINE Office Supplies 110.15 04/17/2014 DMI* DELL K-12 PTR LHS - Toner - Witulski 389.46 04/17/2014 DMI* DELL K-12 PTR Field - Toner - P7566 828.36 04/17/2014 DMI* DELL K-12 PTR Field - Toner -P7566 251.72 04/17/2014 DMI* DELL K-12 PTR NutriServices - Printer Ink 186.13 04/17/2014 DRI*TECHSMITH Snag It Program 29.95 04/17/2014 EDHELPER Subscription renewal 29.58 04/17/2014 EINSTEIN BROS BAGELS09 Bagels for Elem SS TLC 4/16/14 29.98 04/17/2014 FEDEXOFFICE 00005744 Paper - Office 30.98 04/17/2014 FOUR MILE HISTORIC 3rd FT Four Mile Park 480.00 04/17/2014 GUIRY'S Camera Kit,Paper,Pens, Art Supplies 158.78 04/17/2014 HILLYARD INC DENVER Floor care for summer 2,178.46 04/17/2014 HILLYARD INC DENVER Floor coat, Towels, Floor Pads 264.85 04/17/2014 HILLYARD INC DENVER Custodial Supply 423.83 04/17/2014 HILLYARD INC DENVER MS/ESC Custodial Supplies 351.63 04/17/2014 HILTON GARDEN INN Hotel Room/New Football Coach 267.00 04/17/2014 HOBBY-LOBBY #0117 craft supplies 6.94 04/17/2014 JASONS DELI ONLINE DTC 5th Grade Interview Team Lunch 66.66 04/17/2014 JO-ANN ETC #2071 FD-Iron cleaner, hooks, fabric 25.27 04/17/2014 KING SOOPERS #0047 PREK SNACKS 28.17 04/17/2014 KING SOOPERS #0047 Kindergarten Recognition Cupcakes 27.45 04/17/2014 KING SOOPERS #0047 Pie Lab 76.64 04/17/2014 KING SOOPERS #0109 supplies - CEAC 24.95 04/17/2014 KING SOOPERS #0122 breakfast club easter extras 65.54

44 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/17/2014 KING SOOPERS #0122 Vender funded snacks for PAC meeting 29.72 04/17/2014 LEARNING A-Z ESL subscription 99.95 04/17/2014 MICHAELS STORES 1189 brethauer/items for wilder conf 139.14 04/17/2014 NAPA STORE 3600021 #783 Air Filter 66.48 04/17/2014 NAPA STORE 3600021 windshield wipers 48.14 04/17/2014 OFFICE DEPOT #469 AstroBright Paper 72.45 04/17/2014 PROFORMANCE APPARE Soccer Uniforms 183.50 04/17/2014 QUILL CORPORATION Laminating film 39.98 04/17/2014 RVT*DOUGLAS COUNTY SCH Reg.-PBL CO Summer Institute 395.00 04/17/2014 S&S COMM CITY PARTS #748 Transmission Rebuild Components 347.31 04/17/2014 S&S COMM CITY PARTS Credit for Returned Part (209.02) 04/17/2014 SAFEWAY STORE 00027912 soil & seeds 12.47 04/17/2014 SAMSCLUB #6634 Baking Supplies/ Final 79.06 04/17/2014 SAMSCLUB #6634 Food 150.80 04/17/2014 SAMSCLUB #6634 Surf & Slide, Water babies 207.10 04/17/2014 SAMSCLUB #6634 ziplock, napkins, flowers, printer 470.44 04/17/2014 SAMSCLUB #6635 RL/DW Custodial Supplies 857.76 04/17/2014 SAMSCLUB #6635 Printer Ink 81.98 04/17/2014 SAMSCLUB #6635 SACC food 82.07 04/17/2014 SAMSCLUB #6635 K+ snack food 26.62 04/17/2014 SEARS ROEBUCK 1271 Weedwacker,hose ree 193.90 04/17/2014 SSI*SCHOOL SPECIALTY classroom supplies ECSE 137.32 04/17/2014 SSI*SCHOOL SPECIALTY school supplies 103.57 04/17/2014 SSI*SCHOOL SPECIALTY Art Kraft Paper roll 43.11 04/17/2014 SSI*SCHOOL SPECIALTY Art Kraft Paper roll 61.00 04/17/2014 SSI*SCHOOL SPECIALTY Art Kraft Paper roll 245.59 04/17/2014 STAPLES Maintenance - mop buckets 393.75 04/17/2014 STAPLES Office supplies 44.40 04/17/2014 STAPLES Computer Supplies 524.95 04/17/2014 SUNLIGHT SKI AND BIKE Bike & Ski Rentals 230.00 04/17/2014 SUPER DUPER PUBLICATIO Assessment materials 161.00 04/17/2014 TARGET 00022616 brethauer/item for wilder conf 2.00

45 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/17/2014 THE HOME DEPOT 1507 CG-ESC Electrical Supplies 125.82 04/17/2014 THE HOME DEPOT 1519 KH/Hop Carpentry Supply 60.33 04/17/2014 THE HOME DEPOT 1519 Custodial Supplies 14.24 04/17/2014 THE HOME DEPOT 1519 Custodial supplies 7.52 04/17/2014 THE HOME DEPOT 1519 Return-Custodial supplies (7.74) 04/17/2014 THE HOME DEPOT 1540 Furring strips 40.17 04/17/2014 THE LIBRARY STORE Library Book 64.69 04/17/2014 TIME PARK LOT 20A Mtg with Governor 13.00 04/17/2014 TPC*GOPHER PE Supplies Field Day 314.73 04/17/2014 TRADEWINDS GRAND B Hotel for I Bellowe IB math training 487.20 04/17/2014 TRANSWEST FREIGHTLINER 1 WWS Reservoir 23.06 04/17/2014 TRANSWEST FREIGHTLINER #756 Water Pipe & Fitting 107.21 04/17/2014 TREERING YEARBOOKS Yearbooks 620.00 04/17/2014 UDIS FOODS Elem Principals lunch 119.80 04/17/2014 UNITED WORLD COLLEGE - IB Math training, M Wentz 1,189.00 04/17/2014 USPS 07558502630308316 HS Postage, Mailings 19.09 04/17/2014 USPS 07558502630308316 Postage, Mailings 86.95 04/17/2014 WALGREENS #7432 Lice Spray for classrooms 14.98 04/17/2014 WW GRAINGER MC/Cent Mechanical Supply 469.14 04/17/2014 WW GRAINGER KB/AHS Electrical Supply 112.59 04/17/2014 XPEDX paper 121.80 04/18/2014 ALLPARTITIONS maintenance supplies 39.90 04/18/2014 ALPINE TROPHIES INC retirement plaques 145.00 04/18/2014 AMAZON MKTPLACE PMTS PBL book for R. Sherman 36.94 04/18/2014 AMAZON MKTPLACE PMTS SPED Laptop Battery 14.51 04/18/2014 AMAZON MKTPLACE PMTS 3 year protection plan 50.76 04/18/2014 AMAZON MKTPLACE PMTS Volleyball 32.99 04/18/2014 AMAZON MKTPLACE PMTS Walkie Talkies 84.58 04/18/2014 AMAZON.COM GT mini grant-GMS 174.68 04/18/2014 AMAZON.COM Instructional Supplies 70.40 04/18/2014 AMAZON.COM Instructional Supplies 386.48 04/18/2014 AMAZON.COM 3 Book Prof Dev. Literacy 104.46

46 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/18/2014 AMAZON.COM 5 Book Prof Dev. - Mindset 45.35 04/18/2014 AMAZON.COM pastry video & glass cups 38.26 04/18/2014 AMAZON.COM Library Books 41.09 04/18/2014 AMAZON.COM Library Books 15.25 04/18/2014 AMAZON.COM Hockey Masks 119.98 04/18/2014 AMAZON.COM All-certificates 29.68 04/18/2014 AMAZON.COM SPED Supplies 165.78 04/18/2014 BARNES&NOBLE*MRKTPLACE Library books 23.99 04/18/2014 BED BATH & BEYOND #651 trash cans 189.97 04/18/2014 BIG LOTS STORES - #458 HS Deco for Volunteer Breakfast 15.01 04/18/2014 BIG LOTS STORES - #458 Deco for Volunteer Breakfast 68.39 04/18/2014 BIO COMPANY INC Biology Supplies 576.90 04/18/2014 BIO COMPANY INC Honors Biology Supplies 132.26 04/18/2014 CARSON NATURE CENTER 1st Grade Admission 61.00 04/18/2014 CORNER BAKERY CAFE1528 Lunch for SS TLC 4/16/14 309.00 04/18/2014 DAIRYQUEEN #14569 QPS Attendance treats for students 162.50 04/18/2014 DMI* DELL K-12 PTR Goddard - Toner - P7590 854.96 04/18/2014 DOLRTREE 4348 00043489 cards for staff 5.00 04/18/2014 DOLRTREE 5094 00050948 cotton balls, toothpicks, clothes pins 56.00 04/18/2014 ENGLEWOOD CAMERA film processing 19.30 04/18/2014 FOCUS PARKING-1417 S Parking - Rocky Mtn Green Conference 15.00 04/18/2014 FRONTIER 42221280790974 TSA Nationals-airfare deposit 2,050.00 04/18/2014 FRONTIER 42221786769616 Airfare to FLA IB training, I Bellowe 189.10 04/18/2014 GIGI S CUPCAKES Student lunch 18.00 04/18/2014 HILLYARD INC DENVER Gym Finish 477.04 04/18/2014 HOBBY-LOBBY #0117 craft supplies 116.81 04/18/2014 HOBBY-LOBBY #0117 Craft Supplies 8.96 04/18/2014 JASON S DELI coke sponsored lunch -Calendar Committe 146.89 04/18/2014 KING SOOPERS #0038 snacks 6.00 04/18/2014 KING SOOPERS #0038 cafeteria food for resale 21.41 04/18/2014 KING SOOPERS #0047 PREK SNACKS 8.36 04/18/2014 KING SOOPERS #0109 brethauer/supplies for wilder conf 9.98

47 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/18/2014 LAKESHORE LEARNING #24 KW Classroom Supply 355.92 04/18/2014 LAKESHORE LEARNING #24 KH Classroom Supply 358.82 04/18/2014 LAKESHORE LEARNING #24 KH Classroom Supply (22.89) 04/18/2014 LEARNING A-Z I year Learning A-Z 99.95 04/18/2014 LITTLETON ACE HARDWARE Dowels to fix K.Thiel chair 2.96 04/18/2014 MANNA BAKERY Coke sponsored staff breakfast 133.00 04/18/2014 MCCANDLESS TRUCK CENTE #774 Transmission Shift Cable 73.14 04/18/2014 NASCO MAIL ORDER PE Field Day Supplies 247.34 04/18/2014 OFFICE DEPOT #469 Office Supplies 18.86 04/18/2014 ORIENTAL TRADING CO Read-A-thon prizes 162.66 04/18/2014 OTOOLES GARDEN CENTERS Volunteer Recognition Supplies 85.00 04/18/2014 PARTY AMERICA Grandparents luncheon supplies 51.81 04/18/2014 PAYPAL *KRISTIESCAK Cake Asst. Supt. Dist. Retirement 234.00 04/18/2014 PAYPAL *MACROS Design project supplies 49.95 04/18/2014 PESI INC PESI-Burns/Wyckhuyse 379.98 04/18/2014 POSITIVE PROMO00 OF 00 Field Day water bottles 487.58 04/18/2014 SAFEWAY STORE 00027912 Light Rail - Charter Rally 72.00 04/18/2014 SAMS INTERNET Sanitary Supplies 22.08 04/18/2014 SAMSCLUB #6635 Student Leadership Camp Snacks 60.54 04/18/2014 SCHOOL HEALTH CORP Bandaids for the health room 39.77 04/18/2014 SSI*SCHOOL SPECIALTY Field Day Supplies PE 210.25 04/18/2014 STAPLES Staples Order Week of April 14, 2014 84.27 04/18/2014 STAPLES Staples Order Week of April 14, 2014 105.80 04/18/2014 STAPLES Staples Order Week of April 14, 2014 4.23 04/18/2014 STAPLES Staples Order Week of April 14, 2014 27.67 04/18/2014 STAPLES b/0 for 3/31/2014 order D Smith Foods 5.92 04/18/2014 STAPLES b/O for 4/14/2014 order D Smith/Foods 5.92 04/18/2014 STAPLES LSS - cards, clips, pens 19.45 04/18/2014 STAPLES Snacks for students 27.90 04/18/2014 STAPLES Canon Ink Tank 210.00 04/18/2014 STATEWIRE Shop Supplies & Hardware 208.91 04/18/2014 SUBWAY 00129676 lunch for staff, outdoor ed day 17.45

48 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/18/2014 TARGET 00002717 Earbuds 49.95 04/18/2014 TARGET 00027169 Craft supplies 11.92 04/18/2014 TCT* RHYME UNIVERSITY K grad gowns 89.45 04/18/2014 THE HOME DEPOT 1519 JB/Runyon Carpentry Supply 47.97 04/18/2014 THE HOME DEPOT 1519 bulbs, ultility knife 11.92 04/18/2014 THE HOME DEPOT 1519 Devine/stagecraft supplies 344.37 04/18/2014 THE HOME DEPOT 1540 Band - Door and Lock 161.98 04/18/2014 THE HOME DEPOT 1540 Office - key retriever ring 5.97 04/18/2014 THE WILDLIFE EXPERIENC 2nd grade field trip 687.50 04/18/2014 THRIFTY SCOTSMAN US TSC Oil sample mailings 8.58 04/18/2014 THRIFTY SCOTSMAN US send chromebook in for repair 9.92 04/18/2014 TIME PARK LOT 20A Parking for CO Legacy Found Lunch 13.00 04/18/2014 TM *COLORADO ROCKIES Field trip-4th grade 21.00 04/18/2014 TOYS FOR SPECIAL CHILD Speech/Lang supplies 128.90 04/18/2014 TRANSWEST FREIGHTLINER #754 Oil Cooler, Mntg Brkts, Hose & Fitt 471.42 04/18/2014 WAL-MART #3125 candy, food decorations for cupcakes 33.05 04/18/2014 WAL-MART #5137 Culinary class: Supplies 60.43 04/18/2014 WEST MUSIC CATALOG Mallets for Music Dept 357.68 04/18/2014 WM SUPERCENTER #5049 bins for organization and storage 19.05 04/18/2014 WM SUPERCENTER #5049 snacks for sacc 12.30 04/18/2014 WW GRAINGER JP/Moody Mechanical Supply 83.66 04/18/2014 WW GRAINGER MC/LHS Bulb Box 58.27 04/21/2014 ACT*INNOVATIVE EDU CO google ed academy 330.00 04/21/2014 ADOBE SYSTEMS, INC. refund on Adobe (14.35) 04/21/2014 AIRTRANAI 33201546342820 return flight from training, I Bellowe 225.00 04/21/2014 AMAZON MKTPLACE PMTS Design Tech Supplies 108.49 04/21/2014 AMAZON MKTPLACE PMTS Printer Room 107 194.95 04/21/2014 AMAZON MKTPLACE PMTS PE Supplies Stride 79.99 04/21/2014 AMAZON MKTPLACE PMTS General Book 7.98 04/21/2014 AMAZON MKTPLACE PMTS pastry video 29.98 04/21/2014 AMAZON MKTPLACE PMTS DHH supplies 23.97 04/21/2014 AMAZON.COM Pets,toads 14.33

49 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/21/2014 AMAZON.COM Fiction books 73.32 04/21/2014 AMAZON.COM Books for the library 131.72 04/21/2014 AMAZON.COM GT materials for review 91.19 04/21/2014 AMAZON.COM 5 Book Prof Dev. Coaching 137.30 04/21/2014 AMAZON.COM Notebooks, paper 32.70 04/21/2014 AMAZON.COM Library Books 10.81 04/21/2014 ANTI DEFAMATION LEAGUE Conference NPFH 750.00 04/21/2014 APPLE STORE #R030 iPad Mini ,AppleCare 398.00 04/21/2014 BEAR VALLEY APPLIANCE Hood Fan 48.00 04/21/2014 BEST BUY MHT 00002105 web cam's for technology 139.98 04/21/2014 BESTBLANKS Image clip laser lights 119.52 04/21/2014 BLACKJACK PIZZA OF CEN Girl's Volleyball Lunch 47.69 04/21/2014 BLACKJACK PIZZA OF CEN Student of the Month Lunch 46.61 04/21/2014 BLUEBERRYS BAKERY & CA Planning meeting 10.10 04/21/2014 BOOKS ARE FUN IVR Flex hose, Swivel outlets 72.00 04/21/2014 BULB AND BATTERY INC Technology Supplies 104.35 04/21/2014 COLO COUNCIL ON ECONOM Register 3 teachers for class June 2014 390.00 04/21/2014 CORNER BAKERY CAFE1505 dir ESSS interview team 153.00 04/21/2014 CORNER BAKERY CAFE1505 CEAC brekfast 153.50 04/21/2014 CORNER BAKERY CAFE1528 Food for InService 13.98 04/21/2014 DMI* DELL K-12 PTR Twain - Toner - P7595 129.19 04/21/2014 DMI* DELL K-12 PTR H/R - Monitor 277.49 04/21/2014 DMI* DELL K-12 PTR Runyon - Toner - P7600 105.44 04/21/2014 DOLRTREE 2792 00027920 HS IY supplies-frames 7.92 04/21/2014 DOLRTREE 2792 00027920 IY supplies-frames 36.08 04/21/2014 DOLRTREE 4756 00047563 Craft supplies 4.25 04/21/2014 DOLRTREE 4756 00047563 General Supplies 11.00 04/21/2014 DOLRTREE 5094 00050948 plates/cups/nakins-muffins & mom, Kinder 29.00 04/21/2014 EDUCATIONAL THEATRE AS Thespian Induction Pins 225.00 04/21/2014 FLINN SCIENTIFIC, I 8th Grade Science Lab Supplies 164.32 04/21/2014 FLINN SCIENTIFIC, I 8th Grade Lab Supplies/Stiles 146.61 04/21/2014 HARBOR FREIGHT TOOLS 2 Care of Equipment - Don Keim 89.95

50 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/21/2014 HILLYARD INC DENVER Vacuum bags, cherry urinals 91.02 04/21/2014 HILLYARD INC DENVER Custodial Supplies 1.40 04/21/2014 HILLYARD INC DENVER Custodial Supplies 352.81 04/21/2014 HILLYARD INC DENVER Quick connect, wands 142.58 04/21/2014 HILLYARD INC DENVER Pads 31.76 04/21/2014 HOBBY-LOBBY #0038 non student day craft supplies 2.73 04/21/2014 HYATT HOTELS PARKING Parking for Senate Bill testimony 19.00 04/21/2014 ILP*INSECT LORE caterpillars, praying mantis 50.92 04/21/2014 JASONS DELI ONLINE DTC Volunteer Recogntion Tea Refreshment 102.48 04/21/2014 JUICE +*TOWERGARDEN Cafe Arts Class supplies 152.85 04/21/2014 KING SOOPERS #0008 hangers for pictures 9.69 04/21/2014 KING SOOPERS #0026 PREK SNACKS 43.93 04/21/2014 KING SOOPERS #0026 PREK SNACKS (7.47) 04/21/2014 KING SOOPERS #0047 items for staff lunch-Inservice Day 43.21 04/21/2014 KING SOOPERS #0047 Donuts for Kindie. Donuts/Dads 47.92 04/21/2014 KING SOOPERS #0047 cafeteria food for resale 5.57 04/21/2014 KING SOOPERS #0063 Snacks for Win Win Friday 19.59 04/21/2014 KING SOOPERS #0096 coke sponsored staff breakfast 9.98 04/21/2014 KING SOOPERS #0109 coffee 15.98 04/21/2014 KING SOOPERS #0109 Jelly beans-Karen's retirment party 31.00 04/21/2014 KING SOOPERS #0110 Speech Team end of year Celebration 41.50 04/21/2014 KING SOOPERS #0122 RTD LD Coupon Booklets 50.00 04/21/2014 KING SOOPERS #0122 Egss and Dye for lesson plans 16.88 04/21/2014 KING SOOPERS #0122 K-12 meeting supplies 60.63 04/21/2014 KMART 4131 HS PLC supplies 4.31 04/21/2014 KMART 4131 PLC Supplies 19.66 04/21/2014 LAS DELICIAS 3 Staff lunch 10.80 04/21/2014 LITTLE CAESARS 1412003 Student Leadershgip Dinner 175.00 04/21/2014 MCCANDLESS TRUCK CENTE Credit for returned seal kit (42.36) 04/21/2014 MCCANDLESS TRUCK CENTE #418 Muffler 1,331.55 04/21/2014 MICROCONTROLLER PROS L Design Tech Supplies 68.76 04/21/2014 MURDOCHS RANCH &HOME # Potting soil/compost for garden 150.90

51 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/21/2014 NASSP MOTO NJHS Dues 85.00 04/21/2014 OFFICE DEPOT #2757 Office Supplies 42.56 04/21/2014 PAPA JOHN'S 01052 Food for carnival 41.70 04/21/2014 PAPA JOHN'S 01052 food for carnival 126.10 04/21/2014 PAPA JOHN'S 01052 food for carnival 106.10 04/21/2014 PARTY CITY #472 1st gr Author Night Supplies 164.38 04/21/2014 PAYPAL *COSTECH Driver Ed Online 45.00 04/21/2014 POSITIVE PROMO00 OF 00 1H volunteer gifts 35.57 04/21/2014 POSITIVE PROMO00 OF 00 GT Volunteer gifts 8.90 04/21/2014 POSITIVE PROMO00 OF 00 music volunteer gifts 20.70 04/21/2014 RAFT COLORADO craft supplies 35.75 04/21/2014 SAFEWAY STORE00014803 Student Leadership Camp Snacks 29.76 04/21/2014 SAFEWAY STORE00014803 cafeteria food for resale 2.78 04/21/2014 SAFEWAY STORE 00027912 Easter Eggs 7.96 04/21/2014 SEARS ROEBUCK 1271 Care of Equipment - Don Keim 69.98 04/21/2014 SEARS ROEBUCK 7936 Maintenance Supplies 137.74 04/21/2014 SHERWIN WILLIAMS #7156 Student services - paint for orchestra 120.22 04/21/2014 SSPRD REGISTRATN OFFIC Credit from SSPRD: Lifeguard (70.00) 04/21/2014 STAPLES Shared Classroom Supply 73.67 04/21/2014 STAPLES Office Supplies 18.00 04/21/2014 STAPLES Printing Supplies 265.44 04/21/2014 STAPLES Office Supplies 17.50 04/21/2014 STAPLES Batteries,tape,markers 55.36 04/21/2014 STAPLES Printer toner 178.48 04/21/2014 STAPLES Keyboard replacement S. Metsker 37.49 04/21/2014 STAPLES B/O for 3/10/2014 order C Carr Spec Ed 19.79 04/21/2014 STAPLES HS class supplies,scissors,boxes 11.06 04/21/2014 STAPLES Class supplies,scissors,boxes 50.38 04/21/2014 STAPLES Counseling - paper,post its, pads, noteb 75.59 04/21/2014 STAPLES Desk organizer, clips, sugar, cream 33.62 04/21/2014 STAPLES Counseling - post it notes 12.50 04/21/2014 STAPLES Pencils for Testing,Red Pens for Grading 7.05

52 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/21/2014 STAPLES Jackets for Continuation Certificates 79.02 04/21/2014 STAPLES Pens 1.03 04/21/2014 STAPLES Office Supplies 9.48 04/21/2014 STAPLES 00114447 Office/educational supplies 40.47 04/21/2014 STAPLES 00114447 Class Placement Supplies 85.93 04/21/2014 STAPLES 00114454 Rubberbands for clock works 23.14 04/21/2014 STU*STUMPS hofschire/prom royalty supplies 102.90 04/21/2014 SUBWAY 00303172 GW Springs final day lunch 102.50 04/21/2014 TARGET 00017764 Kinder Storage Tubs 149.35 04/21/2014 THE HOME DEPOT 1505 JP/DW Roofing Supply 210.16 04/21/2014 THE HOME DEPOT 1519 Care of Equipment - Don Keim 127.95 04/21/2014 THE HOME DEPOT 1519 Hood fan filter 32.88 04/21/2014 THE HOME DEPOT 1519 WE/ST Custodial Supply 54.55 04/21/2014 THE HOME DEPOT 1519 JB/DW Mechanical Supply 42.23 04/21/2014 THE PRESIDENT'S CHALLE President's Challenge Awards 201.65 04/21/2014 THE WEBSTAURANT STORE PROM 275.09 04/21/2014 TMG005 DENVER, CO Meeting with Annette 29.99 04/21/2014 TRANSWEST FREIGHTLINER Oil Cooler Isolator Mnts 9.40 04/21/2014 UNION COLONY CIVIC CTR Vocal Music Jazz Festival 363.00 04/21/2014 US TOY CO INC Student Supplies 59.53 04/21/2014 WALGREENS #12423 headphones for CMAS 35.00 04/21/2014 WAL-MART #1252 Bandaids, water, first aid tape 53.70 04/21/2014 WAL-MART #1252 bath rug, soap, label maker 140.75 04/21/2014 WAL-MART #2751 organizing tubs & envelopes 44.16 04/21/2014 WESTIN WESTMINSTER State GT Directors mtg. lodging 110.09 04/21/2014 WM SUPERCENTER #1252 shovels, rakes 82.38 04/21/2014 WM SUPERCENTER #3125 tuition-based paper goods 19.72 04/21/2014 WOODCRAFT SUPPLY JB/DW Carpentry Supply 76.77 04/21/2014 WW GRAINGER JB/DW Mechanical Supply 69.56 04/21/2014 WW GRAINGER MS/ESC Custodial Supplies 3.54 04/21/2014 WW GRAINGER MS/ESC Custodial Supplies 140.09 04/21/2014 WW GRAINGER MC/Cent Mechanical Supply 469.14

53 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/21/2014 XPEDX paper 89.42 04/22/2014 ALBERTSONS #00895 SACC SNACKS 42.21 04/22/2014 AMAZON MKTPLACE PMTS Stove top 426.60 04/22/2014 AMAZON MKTPLACE PMTS PE Supplies Littleton Stride 50.99 04/22/2014 AMAZON MKTPLACE PMTS replacement art film 15.69 04/22/2014 AMAZON.COM books 54.12 04/22/2014 AMAZON.COM ELA Instructional Books 138.04 04/22/2014 AMAZON.COM GT materials for review 162.19 04/22/2014 APPLIANCE FACTORY OUTL Washer & dryer for training room 1,504.96 04/22/2014 CHERRY CREEK HIGH SCHO AP Training K. Burdick US Hist new teach 650.00 04/22/2014 CHERRY CREEK HIGH SCHO AP Training K. Brooks Calc AB new teach 650.00 04/22/2014 DMI* DELL K-12 PTR C. Abla - Laptop 1,447.74 04/22/2014 DMI* DELL K-12 PTR Newton - Printer - P7601 258.99 04/22/2014 GRAMMARLY.COM TC-books 70.00 04/22/2014 GUIRY'S art supplies-NOTA 66.01 04/22/2014 GUIRY'S art supplies, NOTA 5.80 04/22/2014 HILLYARD INC DENVER Custodial Supplies 28.04 04/22/2014 HILLYARD INC DENVER Custodial supplies 121.03 04/22/2014 HILLYARD INC DENVER Floor Care for summer 2,724.27 04/22/2014 IL VICINO LITTLETON Admin Day Lunch (3) 36.50 04/22/2014 INDIA'S MARKET indian unit groceries 73.21 04/22/2014 INT*REFRIGERATION E small equipment 42.00 04/22/2014 INT*REFRIGERATION E small equipment 262.55 04/22/2014 JULIE'S HALLMARK Staff Recognition 48.96 04/22/2014 KING SOOPERS #0063 Paperware for meeting 26.75 04/22/2014 LAKESHORE LEARNING #24 Gr3U Inst Supply 180.41 04/22/2014 LAKESHORE LEARNING #24 Gr3U Class Supply 58.99 04/22/2014 LAKESHORE LEARNING #24 Gr3C Inst Supply 190.34 04/22/2014 LAKESHORE LEARNING #24 Gr3C Class Supply 49.06 04/22/2014 LOWES #02419* JP/AMES Carpentry Supplies 18.96 04/22/2014 MCCOY SALES CORPORATIO #754 Oil Cooler Fittings 83.71 04/22/2014 MONKEY BIZNESS SACC field trip 225.00

54 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/22/2014 OMNI INTERLOCKEN TD/CASBO Conference 252.42 04/22/2014 OMNI INTERLOCKEN TD/CASBO Conference Refund Tax (22.42) 04/22/2014 PANERA BREAD #203067 error coke staff brkfst tax charged 28.96 04/22/2014 PANERA BREAD #203067 credit coke spons staff w/tax (28.96) 04/22/2014 PANERA BREAD #3067 coke spons staff breakfast 26.98 04/22/2014 PANERA BREAD #3068 Bkfast for Inservice mtg 4/21/14 176.90 04/22/2014 PP*ORTON GILLINGHAM IN L.McDowell/OrtonGillingham conferenc 675.00 04/22/2014 QDOBA MEXICAN GRILLQPS staff lunch-Inservice Day 397.00 04/22/2014 ROCKY MOUNTAIN PBS-ACC CDs for stucco kids-School News 60.00 04/22/2014 SAMSCLUB #6634 Items for Speech & Debate Team 61.93 04/22/2014 SAMSCLUB #6634 Food for Nursery Open House 113.19 04/22/2014 SCHOLASTIC BK FAIRS IR shipping for Smart Boards 100.00 04/22/2014 SCHOOL NUTRITION ASSOC membership dues 41.75 04/22/2014 SQ *COLORADO HIGH SCHO CHSCA/Track Clinic/5 coaches 520.00 04/22/2014 STAPLES 00114447 Music Supply 47.74 04/22/2014 STARBUCKS #00239 LITTL Coffee for staff mtg 13.95 04/22/2014 STU*SHINDIGZ DECORATIO 8th Grade Dance Supplies 83.22 04/22/2014 TARGET 00002717 Containers and VIPS Breakfast 93.74 04/22/2014 TARGET 00002717 Brethauer/teacher appreciation day 56.56 04/22/2014 TEACHERSPAYTEACHERS Music supplies 33.24 04/22/2014 THE EGG & I CHERRYKNOL tuiton-based lunch for students 183.49 04/22/2014 THE EGG & I CHERRYKNOL field trip 155.00 04/22/2014 THRIFTY SCOTSMAN US return of incorrect K gowns 12.35 04/22/2014 TOOLTOPIA Credit for mis-ordered item (4.71) 04/22/2014 TOOLTOPIA Care of Equipment - Don Keim 638.60 04/22/2014 WALGREENS #7432 Driver Ed film developed 6.19 04/22/2014 WW GRAINGER Non Stock Custodial 16.59 04/22/2014 WW GRAINGER Non Stock Mechanical 66.38 04/22/2014 WW GRAINGER Non Stock Carpentry 82.96 04/22/2014 WW GRAINGER Filters for HVAC Portable 202.08 04/22/2014 WW GRAINGER Filters 401.52 04/23/2014 ALPINE TROPHIES INC Science Fair ribbons 40.71

55 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/23/2014 AMAZON MKTPLACE PMTS Spanish DVDs 42.92 04/23/2014 AMAZON MKTPLACE PMTS Spec. Ed Supplies 79.95 04/23/2014 AMAZON MKTPLACE PMTS Spec. Ed Supplies 25.24 04/23/2014 AMAZON MKTPLACE PMTS Music Supplies GTS 156.12 04/23/2014 AMAZON.COM RJ books 33.18 04/23/2014 AMERICAN CLAY WORKS Plants for garden 48.20 04/23/2014 AMYS HALLMARK 645 Staff Gifts 85.72 04/23/2014 APEX PRESENTATIONS, LL business card boxes 92.36 04/23/2014 ASCA Leadership Training 201.45 04/23/2014 ASCA ASCA Membership Fee 12.95 04/23/2014 AUTOPAY-GOODSON field trip 104.50 04/23/2014 BAKER-TAYLOR fic. bks. 78.52 04/23/2014 BARNES & NOBLE #2728 books for Dylan A. 12.78 04/23/2014 BOOKS ARE FUN IVR Frisbee Games 28.00 04/23/2014 BOOKS ARE FUN IVR PREK EDU SUPPLIES 20.00 04/23/2014 BSN*SPORT SUPPLY GROUP PE supplies 117.97 04/23/2014 CAROLINA BIOLOGIC SUPP Dried bees-pollination 20.45 04/23/2014 CHICK-FIL-A #02284 HS Lunch-No LPS Food Service day 96.86 04/23/2014 CICIS PIZZA 00587 SACC LUNCHES 203.46 04/23/2014 COLORADO SPRINGS SKY S Class Field Trip 185.00 04/23/2014 CORNER BAKERY CAFE1528 HS Advisory mtg. 146.45 04/23/2014 CORNER BAKERY CAFE1528 Staff Luncheon/work day 150.00 04/23/2014 DMI* DELL K-12 PTR H/R - Extra Paper Tray 236.55 04/23/2014 DRIVE TRAIN INDUSTRIES 4 Wheel Seals 25.80 04/23/2014 ELLIS AUTOMOTIVE CAR C #303 4 Tires 481.60 04/23/2014 ENGLEWOOD RENEWABLE FI FB/Runyon Playground Refurbishing 1,026.00 04/23/2014 GIGI S CUPCAKES Student Lunch 30.00 04/23/2014 GIGI S CUPCAKES Student Lunch 32.21 04/23/2014 GIGI S CUPCAKES Refund (tax removed) (32.21) 04/23/2014 GLWD HOT SPRINGS LODGE GW Springs Lodging Balance Due 1,401.00 04/23/2014 HILLYARD INC DENVER Credit - Returned item (58.73) 04/23/2014 HILLYARD INC DENVER MS/ESC Custodial Supplies 228.62

56 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/23/2014 HOBBY-LOBBY #0117 Classroom craft items 50.49 04/23/2014 HOME SCIENCE TOOLS Cow eyes & Scalpel 5th grade Sci Pro 81.32 04/23/2014 HOME SCIENCE TOOLS Cow eyes & Scalpel 5th grade Sci Pro 81.32 04/23/2014 HOME SCIENCE TOOLS Cow eyes & Scalpel 5th grade Sci Pro 81.31 04/23/2014 KING SOOPERS #0038 SACC food for students 5.64 04/23/2014 KING SOOPERS #0109 Office Supplies 49.74 04/23/2014 KING SOOPERS #0122 Apple Pie Lab 17.67 04/23/2014 KING SOOPERS #0122 Brethauer/teacher app. lunch 241.95 04/23/2014 KING SOOPERS #0122 Culinary Essentials 221.24 04/23/2014 LOWES #00102* Custodial Supply 65.86 04/23/2014 MISTERART.COM LP Canvas boards, velcro 356.46 04/23/2014 OTOOLES GARDEN CENTERS Seedlings/potting soil for garden 21.61 04/23/2014 OWL BRAND DISCOVERY KI Barn owl pellet 109.45 04/23/2014 PAYPAL *COSTECH Driver Ed Online 45.00 04/23/2014 ROCHESTER 100, INC Instructional Supplies - 4th Grade 483.00 04/23/2014 ROMANO'S PIZZERIA Working lunch network team 16.09 04/23/2014 SAFEWAY STORE00014803 food supplies for Culinary II 128.72 04/23/2014 SAFEWAY STORE 00027912 6th grade eggs, 7th grade india 142.30 04/23/2014 SAMSCLUB #6634 Ziploc bags, air freshner 44.08 04/23/2014 SAMSCLUB #6634 Coke sponsored cups, plates for staff 57.19 04/23/2014 SAMSCLUB #6634 Ziploc bags for ice 26.75 04/23/2014 SKATE CITY LITTLETON Student Admission Fees 120.50 04/23/2014 SKATE CITY LITTLETON FT 151.00 04/23/2014 SOUTHWES 5262409168673 Airfare for M Wentz math training 244.00 04/23/2014 SSI*SCHOOL SPECIALTY Library Supplies 90.08 04/23/2014 STAPLES Kinder Supplies 110.48 04/23/2014 STRAWBERRIES CATERING Food for Kinder Screening 198.00 04/23/2014 SUPPLIESOUTLET.COM Ink and Toner 75.98 04/23/2014 SUR LA TABLE #133 Supplies for Lab 196.89 04/23/2014 TARGET 00002717 Summer outside toys 65.13 04/23/2014 TARGET 00022616 HS Family Movie Night Movie-Frozen 3.60 04/23/2014 TARGET 00022616 Family Movie Night Movie-Frozen 16.39

57 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/23/2014 TEACHERSPAYTEACHERS plants/seeds 11.99 04/23/2014 THE EGG & I LITTLETON ACE Advisory mtg. 217.19 04/23/2014 THE HOME DEPOT 1508 Plants for volunteers 59.70 04/23/2014 THE HOME DEPOT 1519 JP/Run Carpentry Supplies 58.73 04/23/2014 THE HOME DEPOT 1519 Rm/DW PM Supplies 38.56 04/23/2014 THE HOME DEPOT 1519 IO/HHS Washer/Dryer project 7.47 04/23/2014 THE HOME DEPOT 1519 RM/DW PM Supplies 4.87 04/23/2014 THE HOME DEPOT 1540 Science supplies 80.36 04/23/2014 TPC*GOPHER Playground Equipment 685.77 04/23/2014 USPS 07558102630308233 Child Find 39.20 04/23/2014 WALGREENS #10455 Eggs for maracas 8.43 04/23/2014 WAL-MART #1252 cafeteria food for resale 17.40 04/23/2014 WM SUPERCENTER #1252 Bandaids 14.72 04/23/2014 WM SUPERCENTER #1252 Battery 5.27 04/23/2014 WWW.NEWEGG.COM wireless adapter for desktop tests 293.85 04/23/2014 YOUNG AMERICANS CNTR Ameritowne field trip 250.00 04/24/2014 ADM/SHOP DENVER MUSEUM tuition-based Sum. addmisson fee to zoo 175.00 04/24/2014 ALPINE TROPHIES INC Stars for retirees-picnic 180.15 04/24/2014 AMAZON MKTPLACE PMTS Supplemental Lit books for GT students 113.53 04/24/2014 AMAZON MKTPLACE PMTS Supplemental Lit books for GT students 112.67 04/24/2014 AMAZON MKTPLACE PMTS art book 83.94 04/24/2014 AMAZON MKTPLACE PMTS 4 year protection plan for cameras 58.16 04/24/2014 AMAZON.COM BOOKS 26.55 04/24/2014 AMAZON.COM Supplemental Lit books for GT students 104.27 04/24/2014 AMAZON.COM book-library 3.65 04/24/2014 AMAZON.COM Buffalo server 819.99 04/24/2014 AMAZON.COM books for coaches 761.78 04/24/2014 AMAZON.COM Grammer books 98.08 04/24/2014 AMAZON.COM Clicker/grammer book 70.93 04/24/2014 AMSAN CORP TSC Custodial supply:pee scrn/snglfldtw 107.61 04/24/2014 AMY'S HALLMARK #475 graduating seniors ETAC card 12.95 04/24/2014 BANISTERS FLOWERS LLC Flowers Admin. Day 230.95

58 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/24/2014 BOOKS ARE FUN IVR outside toys for summer camp 14.00 04/24/2014 BOOKS ARE FUN IVR Music Supply 11.00 04/24/2014 CHERRY CREEK HIGH SCHO AP Statistics Course 650.00 04/24/2014 CROWN TROPHY Chess Club Trophy 54.45 04/24/2014 DEMCO INC Instructional Supplies 101.00 04/24/2014 DMI* DELL K-12 PTR dell tech wrty renewal 1,500.00 04/24/2014 DMI* DELL K-12 PTR H/R - Sound Bars 53.98 04/24/2014 DOMINO'S 6212 Pizza Party-4th grade 30.49 04/24/2014 EPSON *STORE projector lamps 298.00 04/24/2014 GAI*GAIAM.COM Graziano - Class Supplies 66.54 04/24/2014 GARBANZO MEDITERRANEAN HS 3/11/14 tax refund on order (12.00) 04/24/2014 HD SUPPLY FACILITIES M BR/AHS Painting SUpplies MH 327.88 04/24/2014 HD SUPPLY FACILITIES M BR/HHS Painting SUpplies MH 225.10 04/24/2014 HD SUPPLY FACILITIES M BR/Moody Painting SUpplies MH 110.02 04/24/2014 HD SUPPLY FACILITIES M BR/PMS Painting Supplies MH 61.20 04/24/2014 HD SUPPLY FACILITIES M BR/LHS Painting Supplies MH 58.68 04/24/2014 HD SUPPLY FACILITIES M BR/Stadium Painting Supplies MH 39.12 04/24/2014 HILLYARD INC DENVER Custodial supplies 619.16 04/24/2014 HILLYARD INC DENVER quick connect, handle 209.10 04/24/2014 HILLYARD INC DENVER Custodial Supplies 128.72 04/24/2014 HORAN & MCCONATY Sympathy Flowers 69.40 04/24/2014 IL VICINO LITTLETON Credit meal all day negotiations (19.90) 04/24/2014 ILP*INSECT LORE butterfly unit 25.31 04/24/2014 ILP*INSECT LORE butterfly unit 25.31 04/24/2014 ILP*INSECT LORE butterfly unit 25.31 04/24/2014 JASON S DELI snacks for Literacy Specialist 4/22/14 154.98 04/24/2014 JASON S DELI Tip for Delivery Snacks 20.00 04/24/2014 JCA GLASS 2 pcs 36" X 42" Bronze Laminated Glass 300.00 04/24/2014 KAESER AND BLAIR INC Vender funded pens for Students 598.71 04/24/2014 KIDPOWER OF COLORADO Kid Power Program 576.00 04/24/2014 KING SOOPERS #0038 K+ office supplies- postage 39.20 04/24/2014 KING SOOPERS #0047 cafeteria food for resale 27.24

59 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/24/2014 KING SOOPERS #0108 staff appreciation 41.96 04/24/2014 KING SOOPERS #0122 Office Supplies 141.59 04/24/2014 KMC DENVER ZOO Student snacks 13.00 04/24/2014 KMC DENVER ZOO Student snacks 9.75 04/24/2014 KMC DENVER ZOO Snacks for students 39.00 04/24/2014 MCCOY SALES CORPORATIO 12 Hose Line Fittings 34.16 04/24/2014 MERLE'S Admin Day Lunch (3) 41.00 04/24/2014 MICHAELS STORES 2769 gifts-staff 8.48 04/24/2014 NAPA STORE 3600021 #251 Trailer wiring connector 27.99 04/24/2014 NAPA STORE 3600021 1 Top mount radio antenna 6.99 04/24/2014 NAPA STORE 3600021 #251 Trailer wiring connector 30.59 04/24/2014 OFFICE DEPOT #256 office calendar 16.99 04/24/2014 PRO ED INC Refund for assessments (222.00) 04/24/2014 RED WINGS SHOES TD-Work Boots 154.99 04/24/2014 RED WINGS SHOES BL-Work Boots 154.99 04/24/2014 RGS PAY* Book Pouches 2nd grade student use 162.32 04/24/2014 RGS PAY* Book Pouches 2nd grade student use 162.31 04/24/2014 ROSS STORES #604 Emergency To Go Bags 72.98 04/24/2014 SAMSCLUB #6634 cafeteria food for resale 374.70 04/24/2014 SAMSCLUB #6635 Snack food 262.46 04/24/2014 SAMSCLUB #6635 Green Smoothie Lab 103.82 04/24/2014 SSI*SCHOOL SPECIALTY Refund for Glazes broken for Art Class (96.18) 04/24/2014 SSI*SCHOOL SPECIALTY Drawing Paper for Art Class 234.03 04/24/2014 STAPLES Permanent Marker for Tchr Supplies 12.95 04/24/2014 STAPLES 11x17 Index Card Stock 29.05 04/24/2014 STAPLES 2nd grade supplies 156.10 04/24/2014 STAPLES Office Supply (7.13) 04/24/2014 STAPLES Ice packs for the clinic 44.70 04/24/2014 STAPLES 00114447 manilla folders 28.98 04/24/2014 STARBUCKS #11109 HIGHL coffee for VIPS breakfast 65.19 04/24/2014 STARBUCKS #13490 LITTL VIPS Breakfast Coffee 41.85 04/24/2014 STU*SHINDIGZ DECORATIO 8th Grade Dance Supplies 18.85

60 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/24/2014 THE BOOKIES BOOKSTORE Yellow Star legend of King Christian X 14.41 04/24/2014 THE HOME DEPOT #1509 Paint items trash cans/benches 108.27 04/24/2014 TM *COLORADO ROCKIES Field trip-4th grade 15.00 04/24/2014 TONER-UP FOR BUSINESS printer toner 274.00 04/24/2014 USPS 07558102630308233 postage for mailing summer packets 10.90 04/24/2014 WAL-MART #2751 Graduation supplies 5.82 04/24/2014 WAL-MART #2751 Nursery supplies 41.17 04/24/2014 WEST MUSIC CATALOG Music Supplies GTS 60.79 04/24/2014 WHOLEFDS LTT #10471 Green Smoothie Lab 46.85 04/24/2014 WILD GINGER Lunch for teen moms 20.00 04/24/2014 WM SUPERCENTER #2751 sand, garden supplies 40.31 04/24/2014 WOODCRAFT SUPPLY Plug Cutter, Dust Bags, Grind/Hone item 80.48 04/24/2014 WW GRAINGER JP/DW Mechanical Supply 4.69 04/24/2014 WW GRAINGER CW/DW Striping Paint 16.80 04/24/2014 XPEDX paper 432.39 04/24/2014 XPEDX paper 42.92 04/25/2014 A&A TRADIN POST Rm/ESC PM Supply 7.40 04/25/2014 ADAMS RENTAL Propane 19.00 04/25/2014 ADM/SHOP DENVER MUSEUM 1st Fieldtrip 10.00 04/25/2014 AMAZON MKTPLACE PMTS ss teacher guide 109.29 04/25/2014 AMAZON MKTPLACE PMTS 2000 Raffle Tickets 7.29 04/25/2014 AMAZON MKTPLACE PMTS DVD for Relationships class 23.93 04/25/2014 AMAZON MKTPLACE PMTS art book 48.89 04/25/2014 AMAZON MKTPLACE PMTS art book 15.48 04/25/2014 AMAZON MKTPLACE PMTS art book 16.70 04/25/2014 AMAZON MKTPLACE PMTS art book 16.48 04/25/2014 AMAZON MKTPLACE PMTS Tripod 149.95 04/25/2014 AMAZON MKTPLACE PMTS Camcorders 2,299.95 04/25/2014 AMAZON MKTPLACE PMTS Tripod 129.95 04/25/2014 AMAZON MKTPLACE PMTS 4 year accident protection plans 235.96 04/25/2014 AMAZON MKTPLACE PMTS Memory card, Camera bags 183.40 04/25/2014 AMAZON MKTPLACE PMTS Memory card 40.00

61 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/25/2014 AMAZON.COM Library Books 8.81 04/25/2014 AMAZON.COM Peoples Guide/Fed Budget 23.82 04/25/2014 AMAZON.COM Peoples Guide/Fed Budget 11.91 04/25/2014 AMAZON.COM Supplemental Lit books for GT students 100.64 04/25/2014 AMAZON.COM Supplemental Lit books for GT students 49.03 04/25/2014 AMAZON.COM Supplemental Lit books for GT students 115.64 04/25/2014 AMAZON.COM Supplemental Lit books for GT students 89.53 04/25/2014 AMAZON.COM RJ Books 33.18 04/25/2014 AMAZON.COM Wireless Microphone Systems 785.20 04/25/2014 AMAZON.COM Barrett-Lava lamp 35.82 04/25/2014 AMAZON.COM Fondue Fountain 41.62 04/25/2014 AMSAN CORP TSC custodial supply:roll hand towels 40.05 04/25/2014 ASSOC SUPERV AND CURR ASCD Membership Dues 159.00 04/25/2014 AWARDS UNLIMITED Pins / Graduation 122.85 04/25/2014 BAR LOUIE CENTENNI food for admin luncheon 67.99 04/25/2014 BLACKJACK PIZZA OF CEN Vending Food 39.98 04/25/2014 CAFE RIO MEXICAN GRILL Interview Meeting 123.20 04/25/2014 CORNER BAKERY CAFE1505 Sedivy/Adm Asst Day lunch 394.00 04/25/2014 DBC*BLICK ART MATERIAL art supplies 997.90 04/25/2014 DMI* DELL BUS ONLINE Tech Lab Transfer Belt Kit for Printer 161.14 04/25/2014 DMI* DELL K-12 PTR Powell - Toner - P7602 258.38 04/25/2014 E 470 EXPRESS TOLLS Express Toll Account Replenishmen 140.65 04/25/2014 EINSTEIN BROS BAGELS09 Food/FBLA Event 89.94 04/25/2014 FOLLETT SCHOOL SOLUTIO Accelerated Reader Program 399.00 04/25/2014 FOLLETT SCHOOL SOLUTIO Media Materials 367.41 04/25/2014 FOLLETT SCHOOL SOLUTIO Library Supplies 109.60 04/25/2014 HILL BROS BOOTS BW/DW Work Boots 126.00 04/25/2014 HOBBY-LOBBY #0057 Graduation supplies 45.33 04/25/2014 HOBBY-LOBBY #0117 Craft supplies 119.28 04/25/2014 HOMEDEPOT.COM Power washer 999.00 04/25/2014 IMPRINT COM wristbands for field day 89.13 04/25/2014 JIMMY JOHNS - 1024 coke sponsored dinner during interview 51.96

62 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/25/2014 KING SOOPERS #0038 cafeteria food for resale 19.52 04/25/2014 KING SOOPERS #0047 Green Smoothie Lab 1.36 04/25/2014 KING SOOPERS #0047 Food/Talent Show Chaperones 35.15 04/25/2014 KING SOOPERS #0047 First Aid Supplies 3.00 04/25/2014 KING SOOPERS #0047 No description entered/cb 38.75 04/25/2014 KING SOOPERS #0071 PROM 2014 94.12 04/25/2014 LASERBITS, INC. Misc Supplies 133.81 04/25/2014 LITTLETON ACE HARDWARE Washer/dryer hook up parts, detg 54.40 04/25/2014 LITTLETON ACE HARDWARE Postage Stamps 49.00 04/25/2014 LITTLETON ACE HARDWARE Postage Stamps 98.00 04/25/2014 MACC Field Trip to Mizel Arts Center 472.00 04/25/2014 MCCANDLESS TRUCK CENTE 3 Sight Glasses, 1 Serpentine Belt 64.18 04/25/2014 MCCANDLESS TRUCK CENTE 2 Serpentine Belts 54.05 04/25/2014 MCCANDLESS TRUCK CENTE #778 ICP Sensor 196.42 04/25/2014 MCCANDLESS TRUCK CENTE #748 ABS Speed Sensor 86.37 04/25/2014 MCCOY SALES CORPORATIO #271 2 Hose Fittings 25.19 04/25/2014 MELLOW MUSHROOMDENVER Secy Day lunch 127.05 04/25/2014 NAPA STORE 3600021 Credit for returned part (27.99) 04/25/2014 NAPA STORE 3600021 #251 Trailer wiring connector 9.98 04/25/2014 NOODLES CO 121 G. Tennis/JV Team Dinner 174.51 04/25/2014 OFFICE DEPOT #469 printer ink 86.17 04/25/2014 ORIENTAL TRADING CO tote bags for 4th grade 81.97 04/25/2014 PAXTON HARDWOODS Red Oak for Woods Class 346.14 04/25/2014 PAXTON HARDWOODS Cabinet Facing for Woods Clss 153.86 04/25/2014 PAXTON HARDWOODS Red Oak,Alder,Pine for Woods Class 557.84 04/25/2014 PAYPAL *ATLANTAAIRP DECA nationals 162.00 04/25/2014 PAYPAL *CCEE Free Enterprise Booklets 94.98 04/25/2014 PROFORMANCE APPARE Kindergarten welcome tshirts 260.80 04/25/2014 PROFORMANCE APPARE Spring staff tshirts 338.60 04/25/2014 QUILL CORPORATION Thumb drive - principal 7.99 04/25/2014 S&S WORLDWIDE Art Supplies for Art Class 599.79 04/25/2014 SAFEWAY STORE 00027912 Water, snacks, all-day interviews 13.98

63 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/25/2014 SAMSCLUB #6635 snacks for sacc 41.58 04/25/2014 STAPLES B/O for order 3/31/2014 L Fix/HR 178.61 04/25/2014 STAPLES Staples Order for Week 4/21/2014 128.93 04/25/2014 STAPLES Staples Order for Week of 4/21/2014 118.32 04/25/2014 STAPLES World Lang files, paper, batteries, card 418.46 04/25/2014 STAPLES office supplies 97.00 04/25/2014 STAPLES Clinic supplies 18.94 04/25/2014 STAPLES Office Supplies 36.31 04/25/2014 STAPLES Office Supplies 10.30 04/25/2014 STAPLES Office Supplies 24.03 04/25/2014 STAPLES Office Supplies 49.14 04/25/2014 STAPLES Staff Supplies 122.22 04/25/2014 STAPLES Pencil sharpeners 120.90 04/25/2014 STAPLES 00114447 Card stock (c) 19.29 04/25/2014 TARGET 00020230 Kinder Storage 22.76 04/25/2014 TARGET 00022616 SARB breakfast 18.37 04/25/2014 TCT* RHYME UNIVERSITY reorder of correct K gowns 89.45 04/25/2014 TERRY LUDWIG PASTELS, art pastels 399.00 04/25/2014 THE HOME DEPOT 1519 #251 Mat'ls to build bike storage in tra 106.93 04/25/2014 THE HOME DEPOT 1519 6 boxes Rags in a Box 65.88 04/25/2014 THE HOME DEPOT 1519 Garden Supplies 132.37 04/25/2014 THE HOME DEPOT 1519 RM/ESC PM Supply 36.20 04/25/2014 THE HOME DEPOT 1519 RM/Cent PM Supply 15.42 04/25/2014 THE HOME DEPOT 1519 JP/DW Roofing Supply 51.39 04/25/2014 THE HOME DEPOT 1519 CG/DW Electrical Supply 31.97 04/25/2014 THRIFTY SCOTSMAN US Postage Stamps 49.00 04/25/2014 TRANSWEST FREIGHTLINER Credit for 2 Brake Shoe Sets (65.22) 04/25/2014 TRANSWEST FREIGHTLINER #754 Radiator Core & Tank 657.64 04/25/2014 TRANSWEST FREIGHTLINER 2 Brake Boxes w/ cores, 9 Oil Filters 254.78 04/25/2014 TWIN STAR ENERGY LLC # Gas quad,Mower 32.64 04/25/2014 UNIVERSAL TRACTOR CO #271 Valve Body, #251 PTO Pins 885.93 04/25/2014 WAL-MART #3125 cafeteria food for resale 19.17

64 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/25/2014 WAL-MART #3125 Bottled Water & Coffee for Intrvws & Mtg 16.76 04/25/2014 WAL-MART #5137 Culinary class: Supplies 82.11 04/25/2014 WE DO LISTEN FOUNDATIO Counseling books 26.25 04/25/2014 WM SUPERCENTER #3125 milk, eggs and juice 12.80 04/28/2014 ACCO BRANDS DIRECT Office exp-Principal 2015 Calendar 12.14 04/28/2014 ACE HDWE HIGHLANDS RAN Plastic chairs 131.94 04/28/2014 ACT*CISCOLIVE14 REG Cisco Conference 5/18 -22, SFO 2,295.00 04/28/2014 ADM/SHOP DENVER MUSEUM Field Trip admission 175.00 04/28/2014 ADM/SHOP DENVER MUSEUM SACC field trip 240.00 04/28/2014 AMAZON MKTPLACE PMTS Tripod 149.95 04/28/2014 AMAZON MKTPLACE PMTS Tripod 129.90 04/28/2014 AMAZON MKTPLACE PMTS Camera bags, memory cards 215.60 04/28/2014 AMAZON MKTPLACE PMTS Calculator 49.99 04/28/2014 AMAZON MKTPLACE PMTS Supplemental Lit books for GT students 47.98 04/28/2014 AMAZON.COM books for coaches 689.19 04/28/2014 AMAZON.COM books for coaches 27.39 04/28/2014 AMAZON.COM Side By Side Book 1 Act,Book2Act,Book2 306.45 04/28/2014 AMAZON.COM art books 152.16 04/28/2014 AMAZON.COM General Books 141.96 04/28/2014 AMAZON.COM General Books 38.23 04/28/2014 AMAZON.COM Book for math department 24.22 04/28/2014 AMAZON.COM HS Air cleaning unit -- Clinic 26.42 04/28/2014 AMAZON.COM Air cleaning unit -- Clinic 120.35 04/28/2014 AMAZON.COM Professional books 34.62 04/28/2014 AMAZON.COM Supplemental Lit books for GT students 139.49 04/28/2014 AMAZON.COM Supplemental Lit books for GT students 128.76 04/28/2014 AMAZON.COM Supplemental Lit books for GT students 14.99 04/28/2014 AMAZON.COM Supplemental Lit books for GT students 341.91 04/28/2014 AMAZON.COM Supplemental Lit books for GT students 287.07 04/28/2014 AMAZON.COM Supplemental Lit books for GT students 178.39 04/28/2014 AMY'S HALLMARK #424 Ribbon 3.08 04/28/2014 APPLE STORE #R030 TD/DW Office Supply 76.00

65 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/28/2014 BARNES & NOBLE #2755 Compass Team Recognition Supplies 55.44 04/28/2014 BIG DADDYS PIZZA Family Art night 250.00 04/28/2014 BLUEBERRYS BAKERY & CA RJ lunch 24.74 04/28/2014 BRUSTEIN & MANASEVIT Omni Circular Training 150.00 04/28/2014 BUTTERFLY PAVILION 2nd Fieldtrip 205.50 04/28/2014 CAFE RIO MEXICAN GRILL Luncheon I.L. Conference -Ames 1,497.10 04/28/2014 CASCIO *INTERSTATEMUSC Piccolo 641.00 04/28/2014 CHAMPIONS daycare-Mustin's 238.00 04/28/2014 CHARTER OF THE ROCKIES Charter bus svc to Vail 2,486.07 04/28/2014 DBC*BLICK ART MATERIAL glass supplies 649.14 04/28/2014 DISCOUNTMUGS.COM 4th Printed Mugs 281.42 04/28/2014 DLP LAMP SOURCE Projector Lamp Powerlite 83c 139.00 04/28/2014 DOLRTREE 3915 00039156 Counseling office kleenex and card 10.50 04/28/2014 DOLRTREE 3915 00039156 AP Testing hard candy 24.00 04/28/2014 DP-1660 WYNKOOP Parking for Sponsor Dinner 15.00 04/28/2014 DPAC GARAGE-3036079093 CEA/PEBC 9.00 04/28/2014 EINSTEIN BROS-ONLINE C Breakfast I.L. Conf. Ames 228.78 04/28/2014 ELITCH GARDEN THEME PA 8th Fieldtrip 1,003.59 04/28/2014 ENGLEWOOD RECREATION Field Trip deposit 100.00 04/28/2014 FOLLETT SCHOOL SOLUTIO Media Materials 141.38 04/28/2014 HAMPTON INN & SUITES Football/New Coach Lodging 99.00 04/28/2014 HILLYARD INC DENVER Custodial supplies 117.01 04/28/2014 HILLYARD INC DENVER Janitorial Sup Cleaner, can liner, tissu 664.56 04/28/2014 HILLYARD INC DENVER Custodial Supply 575.67 04/28/2014 HILLYARD INC DENVER Custodial Supply 256.50 04/28/2014 HILLYARD INC DENVER Custodial supplies 580.63 04/28/2014 HILLYARD INC DENVER Cleaning pads 432.03 04/28/2014 HILLYARD INC DENVER PT, tp, cleaner 891.47 04/28/2014 HOBBY-LOBBY #0038 Dad's Night supplies 10.83 04/28/2014 HOBBY-LOBBY #0117 craft supplies 33.14 04/28/2014 HOMEDEPOT.COM paint brushes and paint can lid 29.70 04/28/2014 HOMEDEPOT.COM kid friendly cleaner 9.98

66 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/28/2014 HOMEDEPOT.COM heavy duty scrub sponges 4.49 04/28/2014 HOMEDEPOT.COM Paint guide 1.50 04/28/2014 JASON S DELI lunch-interview team 108.70 04/28/2014 JASON S DELI Wrkshp/Ex Sess/Brd Mtg 226.21 04/28/2014 JIMMY JOHNS - 1494 - M Lunch for 5th Interview team 28.56 04/28/2014 JO-ANN FABRIC #1095 HS Dad's Craft Night supplies 2.15 04/28/2014 JO-ANN FABRIC #1095 Dad's Craft Night supplies 9.82 04/28/2014 JOHN ELWAY CHEVROLET Credit for returned T/S switch (99.53) 04/28/2014 KING SOOPERS #0041 Snacks for students 86.77 04/28/2014 KING SOOPERS #0047 coke-diet coke IL conf 48.93 04/28/2014 KING SOOPERS #0047 cafeteris food for resale 5.27 04/28/2014 KING SOOPERS #0047 Bandaids 15.58 04/28/2014 KING SOOPERS #0063 Cheese,grapes for staff 35.31 04/28/2014 KING SOOPERS #0109 ETAC snacks 16.99 04/28/2014 KING SOOPERS #0110 Inspired Learning Conf. water-snax 44.38 04/28/2014 KING SOOPERS #0122 Coke Sponsored TchLnch 42.93 04/28/2014 KMART 4131 Ice chests for sack lunches 95.78 04/28/2014 LAKESHORE LEARNING MAT 3rd Grade Supplies 237.94 04/28/2014 LITTLETON ACE HARDWARE Training room drain parts, cord 16.58 04/28/2014 LOWES #02419* 20 portable tables 999.60 04/28/2014 MCCANDLESS TRUCK CENTE #767 Air Compressor Rebuild Components 469.22 04/28/2014 MICRO COMPUTER TECHNOL repair Optical Unit,power supply 225.00 04/28/2014 NAPA STORE 3600021 Credit for returned part (30.59) 04/28/2014 NAPA STORE 3600021 2 Tire Repair Probes 11.58 04/28/2014 NAPA STORE 3600021 #778 Vacuum Tubing 3.27 04/28/2014 NATIONAL AWARDS INC Solis/Sp membership cords 219.00 04/28/2014 NATIONALSCI Staff Classroom books 75.00 04/28/2014 NCS PEARSON HS Speed Dial Assessment - Sp/Eng 64.29 04/28/2014 NCS PEARSON Speed Dial Assessment - Sp/Eng 292.85 04/28/2014 OFFICE DEPOT #2757 PArent workshop supplies 32.35 04/28/2014 OFFICE DEPOT #3238 "Clicker" Presenter Wrls 49.99 04/28/2014 OFFICE DEPOT #469 Paper for Student Certificates/Awards 20.97

67 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/28/2014 ORIENTAL TRADING CO Field Day Kick Balls 400.40 04/28/2014 OSCSHOPS.COM3038005337 library supplies 16.50 04/28/2014 OSCSHOPS.COM3038005337 library supplies 157.24 04/28/2014 OSCSHOPS.COM3038005337 library supplies 157.24 04/28/2014 OU PRESS WEB Arapaho Journeys 1,048.50 04/28/2014 PANERA BREAD #3068 SARB lunch 122.90 04/28/2014 PANERA BREAD #3068 Field Intervention Team lunch 50.82 04/28/2014 PARADISE PEN CO #32 Pens for graduating seniors 60.00 04/28/2014 PEDAL Repair for school tandem 295.61 04/28/2014 PP*ORTON GILLINGHAM IN Orton Gillingham Conf for A. Neugeboren 675.00 04/28/2014 PRAGMATIC WORKS sql server seminar for Ted Miller 399.00 04/28/2014 PROCARE SOFTWARE Procare Update 904.50 04/28/2014 R & D EMBROIDERY LLC LPS coffee mugs 224.36 04/28/2014 REINKE BROS INC Drama Supplies 29.55 04/28/2014 RGS PAY* Desk helpers/2nd grade 121.02 04/28/2014 RTD LITTLETON PECB luncheon transp 16.00 04/28/2014 SAFEWAY STORE 00027912 Vendor Funded/Gifts for retiring Track 218.97 04/28/2014 SAMSCLUB #6634 Annual Membership Fee 45.00 04/28/2014 SAMSCLUB #6634 Food for snacks 403.46 04/28/2014 SCANTRON CORPORATION Scantrons 124.64 04/28/2014 SCANTRON CORPORATION Scantrons 66.69 04/28/2014 SCANTRON CORPORATION Scantrons 298.50 04/28/2014 SCANTRON CORPORATION Scantron Forms 318.18 04/28/2014 SCHOLASTIC BOOK CLUB end of year books, white 25.00 04/28/2014 SCHOLASTIC BOOK CLUB end of year books, wightman/allen 48.00 04/28/2014 SPROUTS FARMERS MARKET Eggs 13.93 04/28/2014 STAPLES Recognition treats for students 27.17 04/28/2014 STAPLES Printing Supplies 120.06 04/28/2014 STAPLES Office Supplies 77.33 04/28/2014 STAPLES Office Supply 5.00 04/28/2014 STAPLES T-shirt transfers 63.96 04/28/2014 STAPLES 1st grade supplies 512.34

68 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/28/2014 STAPLES Storage Cabinet 279.14 04/28/2014 STAPLES Canon Yellow Ink Tank 140.00 04/28/2014 STAPLES 00114447 Office supplies 45.98 04/28/2014 STAPLES 00114447 Printer ink (c) 34.14 04/28/2014 STARBUCKS #05410 LITTL volunteer breakfast 27.90 04/28/2014 STU*SHINDIGZ DECORATIO 8th Grade Dance Supplies 39.70 04/28/2014 TARGET 00002717 library supplies 78.10 04/28/2014 TFS*FISHER SCI CHI Electronic Balances 2,207.88 04/28/2014 THE HOME DEPOT #1509 Planting supplies for garden 56.51 04/28/2014 THE HOME DEPOT 1519 Frtlzers,Seed,Drill bits 147.50 04/28/2014 THE HOME DEPOT 1519 KH/AHS Roofing Supplies 229.85 04/28/2014 THE HOME DEPOT 1519 JB/DW Carpentry 43.50 04/28/2014 THE HOME DEPOT 1519 BR/DW Painting Supplies 184.88 04/28/2014 THE HOME DEPOT 1519 IO/HHS Washer/Dryer Project 3.52 04/28/2014 THE HOME DEPOT 1519 RM/TSC PM Supply 38.85 04/28/2014 THE HOME DEPOT 1540 Bins for Playground Equipment 58.65 04/28/2014 THE HOME DEPOT 1540 2-Way Radios for Libertry Bell Track Mee 159.96 04/28/2014 THE HOME DEPOT 1540 Batteries for 2-Way Radios 15.98 04/28/2014 THE HOME DEPOT 1540 (2) Aluminum Flat Bar 16.94 04/28/2014 THRIFTY SCOTSMAN US TSC Oil Sample Mailing 2.86 04/28/2014 TRANSWEST FREIGHTLINER Credit for dbl ship of wtr pmp & compone (667.75) 04/28/2014 TRANSWEST FREIGHTLINER 1 Air Filter, 2 Fuel Filters, 3 Oil Filt 114.18 04/28/2014 UDIS FOODS HS Principals lunch 73.40 04/28/2014 US TOY CO INC Brethauer/leadership conf wilder 6.96 04/28/2014 USPS 07558102630308233 Postage 5.85 04/28/2014 USPS 07558502630308316 certified Letters 19.47 04/28/2014 WALMART.COM S/L class toys 230.06 04/28/2014 WAZEE LOUNGE & SUPPER Sponsor dinner 262.50 04/28/2014 WM SUPERCENTER #3125 tuition-based snacks 22.50 04/28/2014 WOODWORKERS SUPPLY, IN Aluminum Oxide 60/80 Gritups 100.98 04/28/2014 WW GRAINGER Non Stock Carpentry 113.30 04/28/2014 WW GRAINGER Non Stock Carpentry 4.77

69 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/14 - 4/28/14

Posting Date Merchant Name Transaction Description Transaction Amount 04/28/2014 WW GRAINGER MS/ESC Custodial Supply 48.12 04/28/2014 WW GRAINGER Outdoor lamp bulbs 46.26 04/28/2014 WWW.LOGMEIN.COM small equipment 79.00

Grand Total $340,364.03

70