LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 12/30/2013 AMAZON.COM Math Supplies 56.73 12/30/2013 BED BATH & BEYOND #279 Water Pot/frame BOE 24.98 12/30/2013 DS WATERS STANDARD COF Water for Cottage 9.00 12/30/2013 HUDL BBasketBall-Online Software 400.00 12/30/2013 JASON'S DELI-ENGLEWOOD AHS- lunch for crisis response team 89.00 12/30/2013 KING SOOPERS #0109 tuition-based toys 27.96 12/30/2013 OTTERBOX Otter Boxes for ipads 1,733.56 12/30/2013 PETCO 912 63509129 Biology Supplies 8.99 12/30/2013 STAPLES Masking Tape Visual Art 184.99 12/30/2013 THE HOME DEPOT 1519 KH/ESC Carpentry Supplies 134.79 12/30/2013 U.S. SCHOOL SU00 OF 00 PBIS Store 193.17 12/30/2013 USPS 07558502630308316 postage 230.00 12/30/2013 VZWRLSS*APOCC VISB SACC cell phone 57.89 12/30/2013 WESTERN PAPER DISTRIBU Dusting frames 207.90 12/31/2013 ASSOC SUPERV AND CURR membership 89.00 12/31/2013 FRONTIER RADIO COMM Options C box & radio 2,409.03 12/31/2013 LA RUE DISTRIBUTING Office Supplies 23.99 12/31/2013 OFFICE DEPOT #2757 office supplies 77.71 01/02/2014 CHUCK E CHEESE 115 SACC Fieldtirp 31.78 01/02/2014 DENVER BREAKER & SUP GB/DW Electrical Supply 55.00 01/02/2014 EMERGENCY MEDICAL PROD cots for clinic 1,002.30 01/02/2014 ERICKSON METALS OF COL JG/AHS Supplies 40.00 01/02/2014 KONICA MINOLTA BUSINES maintenance charge 751's district 61,797.12 01/02/2014 SCHOLASTIC BOOK FAIRS PTO Nonfiction Books 199.60 01/02/2014 STAPLES Notebooks 80.08 01/02/2014 STAPLES Classroom supplies 279.96 01/02/2014 THE BROADMOOR LODGING Brethauer/parking fee 54.00 01/02/2014 THE HOME DEPOT 1519 JG/DW Playground Refurbishing 718.60 01/02/2014 TRANSWEST FREIGHTLINER 1 Rocker Switch 14.10 01/02/2014 WPY*MIKE CORDEROS FIRE Credit for Fraudulent Charge Dec2013 (750.00) 01/03/2014 ADOBE SYSTEMS, INC. software license 19.99 01/03/2014 AMAZON MKTPLACE PMTS Jelly Belly Bean Boozled 79.98

1 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/03/2014 AMERIMID CONSULTING SE CW/DW Backflow class 750.00 01/03/2014 AOL*FS GATHR Fraudulent Charge Credited New Card 75.00 01/03/2014 GARLICKNOT SOUTH PARK AHS- lunch for crisis response team 87.76 01/03/2014 SHERWIN WILLIAMS #7156 paint for gym floors 89.91 01/03/2014 TRANSWEST FREIGHTLINER Warranty Credit for Fuel/Water Separator (368.57) 01/03/2014 TREETOP PUBLISHING INC Country Research blank books 297.00 01/03/2014 USPS 07558102630308233 Return All State Choir Music 22.15 01/03/2014 USPS 07558102630308233 Mail Xfr Student Textbook 8.85 01/06/2014 ADOBE SYSTEMS, INC. Creative Cloud 29.99 01/06/2014 AMAZON.COM books 84.43 01/06/2014 AW SOUTHGLENN LLC Professional Developmen 416.00 01/06/2014 BARNES&NOBLE*COM Novels 35.94 01/06/2014 COLORADO MUSIC EDUCATO Student registration for state choir 30.00 01/06/2014 COLORADO MUSIC EDUCATO CMEA tickets 20.00 01/06/2014 DBC*BLICK ART MATERIAL Art supplies 414.02 01/06/2014 DRIVE TRAIN INDUSTRIES 1 Compressor Seal 20.78 01/06/2014 HOBBY-LOBBY #0057 Art class supplies 55.93 01/06/2014 JASON'S DELI-ENGLEWOOD AHS- Lunch for crisis response team 164.71 01/06/2014 KING SOOPERS #0063 Cheese, coffee, tea for CSSAC/staff 61.65 01/06/2014 KING SOOPERS #0070 Office Supplies 29.18 01/06/2014 KING SOOPERS #0108 Cards 12.54 01/06/2014 KING SOOPERS #0109 Staff Meeting Supplies 20.55 01/06/2014 KING SOOPERS #0122 HS Breakfast 35.19 01/06/2014 KING SOOPERS #0122 Breakfast 160.31 01/06/2014 KING SOOPERS #0122 cups 1.49 01/06/2014 KING SOOPERS #0122 lunch-food 33.90 01/06/2014 MUSIC & ARTS CENTER #1 Sheet music 162.69 01/06/2014 ORIENTAL TRADNG CO PBIS Store 101.00 01/06/2014 QWEST *COMMUNICAT R54 Preschool Phone 41.83 01/06/2014 SAMSCLUB #6632 Food for DECA store 835.41 01/06/2014 SAMSCLUB #6634 Sam's membership dues for OPA nursery 30.00 01/06/2014 SAMSCLUB #6634 Snacks for students second semester 195.04

2 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/06/2014 SANTIAGO'S MEXICAN RES Staff Meeting 120.00 01/06/2014 SSI*SCHOOL SPECIALTY Art supplies 110.82 01/06/2014 STAPLES Returned Custod.Supplies (44.89) 01/06/2014 STAPLES Returned Cust.Supplies (32.78) 01/06/2014 TARGET 00001479 prek snack supplies 48.73 01/06/2014 TARGET 00027169 Emerginetics Training Candy 14.37 01/06/2014 THE HOME DEPOT 1519 maintenance supplies 27.79 01/06/2014 US TOY CO INC Recognition Supplies 56.88 01/06/2014 US TOY CO INC prek student supplies 56.82 01/07/2014 AMAZON MKTPLACE PMTS Toner for copy machine 171.95 01/07/2014 AMAZON MKTPLACE PMTS KH/DW Carpentry Supply 39.06 01/07/2014 AMAZON.COM books 12.58 01/07/2014 ASSOC SUPERV AND CURR Refund-Conf cancelled (269.00) 01/07/2014 BRDWAY ESTATE CONOCO gas 125.74 01/07/2014 BUCK REC CENTER Buck Rec center swimming 74.00 01/07/2014 EINSTEIN BROS BAGELS09 Staff Breakfast 43.95 01/07/2014 FOLLETT LIBRARY RES books 44.94 01/07/2014 GUIRY'S Art Supplies 184.80 01/07/2014 HILLYARD INC DENVER Vinyl Bag for Cart - Cust. Supplies 47.61 01/07/2014 HILLYARD INC DENVER custodial supplies 213.77 01/07/2014 JUNGLEQUEST OF LITTLET SACC Fieldtrip 75.00 01/07/2014 KING SOOPERS #0070 Food for student lunch 23.43 01/07/2014 KING SOOPERS #0070 Lunches for students that forgot lunch 12.13 01/07/2014 KING SOOPERS #0070 food staff inservice 39.52 01/07/2014 KING SOOPERS #0122 cafeteria food for resale 49.49 01/07/2014 LAMARS DONUTS 42 donuts staff mtg 35.36 01/07/2014 LOWES #02419* KH ESC Carpentry Supplies 8.40 01/07/2014 OFFICE DEPOT #469 LA: Composition Books 21.89 01/07/2014 PAYPAL *COSTECH Driver Ed Online 45.00 01/07/2014 PROFORMANCE APPARE kindergarten banners 150.00 01/07/2014 QDOBA MEXICAN GRILLQPS lunch staff inservice 492.50 01/07/2014 QDOBA MEXICAN GRILLQPS Staff meeting 42.62

3 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/07/2014 RVT*CSIS USERS GROUP CSIS Conf-J Richardson 150.00 01/07/2014 SAMSCLUB #6634 snacks 238.36 01/07/2014 SAMSCLUB #6634 Batteries for playaways 12.48 01/07/2014 SAMSCLUB #6634 Ringpops for prizes 11.43 01/07/2014 SAMSCLUB #6634 Books for the library 63.71 01/07/2014 SAMSCLUB #6634 cups,hot dog trays 12.30 01/07/2014 SAMSCLUB #6634 juice,fruit,milk,crackers,cheese,gogurt 83.06 01/07/2014 SAMSCLUB #6634 cafeteria food for resale 3.48 01/07/2014 SAMSCLUB #6635 Snack Food 200.42 01/07/2014 SOLARWINDS helpdesk licenses 2,600.00 01/07/2014 SQ *GREAT HARVEST BREA Staff Devel training mtg 197.25 01/07/2014 STAPLES 00114447 Composition Books and flash drive 21.99 01/07/2014 STARBUCKS #05410 LITTL Staff development meeting: food supplie 34.85 01/07/2014 THE DONUT staff inservice 34.00 01/07/2014 THE UPS STORE 1186 postage/defective bulb return 18.95 01/07/2014 WAL-MART #2751 OPA nursery supplies 109.11 01/07/2014 WW GRAINGER MS-CP/Field Custodial Supply 43.22 01/08/2014 AMAZON MKTPLACE PMTS 60 Secs to Shine Vol 6 8.98 01/08/2014 AMAZON MKTPLACE PMTS Athletics Laminator 56.99 01/08/2014 AMAZON MKTPLACE PMTS Ink tech/office 143.49 01/08/2014 AMAZON MKTPLACE PMTS KH/DW Carpentry Supply 23.03 01/08/2014 AMAZON.COM Science Supplies Gr3 32.00 01/08/2014 AMAZON.COM Books 8.99 01/08/2014 AMAZON.COM Books 79.73 01/08/2014 AMAZON.COM Books 42.20 01/08/2014 AMAZON.COM ELA Instruction Books 62.60 01/08/2014 AMAZON.COM Classroom Books 43.12 01/08/2014 BARNES&NOBLE*COM Book "One Word that Will Change..." 13.85 01/08/2014 BEYOND TECHNOLOGY INT Printer toner 216.94 01/08/2014 BLACKJACK PIZZA OF CEN Food for student lunch 48.75 01/08/2014 BUCK REC CENTER tuition-based admission fee 40.00 01/08/2014 BUCK REC CENTER Buck center 31.05

4 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/08/2014 CHICK-FIL-A #689 Emerginetics Training Breakfast 560.00 01/08/2014 CHICK-FIL-A #689 Emerginetics Training Breakfast 20.00 01/08/2014 CHUCK E CHEESE 115 field trip 253.12 01/08/2014 CICIS PIZZA 00587 Pizza for lunch 57.50 01/08/2014 CICIS PIZZA 00587 SACC student lunches 85.00 01/08/2014 COLORADO BAND MASTERS CBA Middle School Band Festiva 210.00 01/08/2014 DISCOUNT SCHOOL SUPPLY spoons,cups, napkins 186.87 01/08/2014 DIZ DAISES FLOWER SHOP Flowers Student Funeral 100.00 01/08/2014 DUFFEYROLL CAFE-BROADW Staff meeting 88.81 01/08/2014 EINSTEIN BROS-ONLINE C breakfast-staff mtg 480.87 01/08/2014 EINSTEIN BROS-ONLINE C Staff Inservice 281.97 01/08/2014 J W PEPPER Music for Feb Concert 262.47 01/08/2014 JASON S DELI Staff Meeting 65.39 01/08/2014 JASON S DELI Staff Meeting 128.83 01/08/2014 JASONS DELI ONLINE DTC Breakfast for staff development training 234.56 01/08/2014 JASONS DELI ONLINE DTC Breakfast for staff development training 4.14 01/08/2014 JASON'S DELI-ENGLEWOOD In-Service bkfst meeting 698.72 01/08/2014 JASON'S DELI-ENGLEWOOD AHS - Lunch for Crisis Response Team 209.27 01/08/2014 KING SOOPERS #0047 cafeteria food for resale 1.99 01/08/2014 KING SOOPERS #0063 Grapes for CSSAC 8.84 01/08/2014 KING SOOPERS #0070 cafeteria food for resale 33.20 01/08/2014 KING SOOPERS #0070 3rd floor coffee/compositin books 38.00 01/08/2014 KING SOOPERS #0070 managers staff developmen 3.99 01/08/2014 KING SOOPERS #0122 Biology Lab Supplies 7.90 01/08/2014 LITTLETON ACE HARDWARE Postage 115.20 01/08/2014 LITTLETON ACE HARDWARE Temporary curtain for PACE 21.57 01/08/2014 NAPA STORE 3600021 2 cases Starting Fluid 47.76 01/08/2014 PAYPAL *COSTECH Driver Ed Online 45.00 01/08/2014 PAYPAL *COSTECH Driver Ed Online 45.00 01/08/2014 PAYPAL *COSTECH Driver Ed Online 45.00 01/08/2014 PAYPAL *COSTECH Driver Ed Online 45.00 01/08/2014 PIZZA HUT In-Service Food 33.00

5 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/08/2014 SAMSCLUB #6634 cups, spoons, batteries, etc 56.28 01/08/2014 SAMSCLUB #6634 snack foods 186.17 01/08/2014 SAMSCLUB #6635 food supplies for pre k 142.50 01/08/2014 SAMSCLUB #6635 Food supplies for b/a 119.57 01/08/2014 SANTIAGO'S MEXICAN RES Staff Bkfast/Meeting 1/6/14 150.00 01/08/2014 STAPLES Kinder Paper 135.42 01/08/2014 STAPLES 1st Gr Supplies 158.27 01/08/2014 STAPLES General Supply 69.40 01/08/2014 STAPLES 00114330 office supplies 20.66 01/08/2014 STAPLES 00114447 desk calendars, post its, sharpie, etc 56.25 01/08/2014 THE HOME DEPOT 1519 gutter material 44.00 01/08/2014 THE HOME DEPOT 1519 returned gutter material (44.00) 01/08/2014 THE HOME DEPOT 1519 JP/ESC Carpentry Supply 15.20 01/08/2014 THE HOME DEPOT 1519 snow removal supplies 60.91 01/08/2014 THUNDERBIRD SUPPLY COM Copper 108.20 01/08/2014 TICKETS U N COLORADO Art Conference 82.50 01/08/2014 WAL-MART #2751 1 pkg AA & AAA Batteries, A/S Wipes, Tis 51.03 01/08/2014 WAL-MART #3125 candy canes, cup cakes 16.17 01/08/2014 WW GRAINGER Non Stock Custodial 88.51 01/08/2014 WW GRAINGER Non Stock Mechanical 244.25 01/08/2014 WW GRAINGER Non Stock Carpentry 366.37 01/08/2014 WW GRAINGER RT/Ames Lamp Box 58.27 01/08/2014 WW GRAINGER ZB/DW PM Supply 40.84 01/09/2014 A&A TRADIN POST Latex gloves for training classes 34.82 01/09/2014 ADOBE SYSTEMS, INC. Credit Tax (0.90) 01/09/2014 ALEKS ED SYS K-12 ALEKS subscriptions 55.00 01/09/2014 ALEKS ED SYS K-12 Math Subscription 330.00 01/09/2014 ALEKS ED SYS K-12 Accelerated math content-Wilde 82.50 01/09/2014 AMAZON MKTPLACE PMTS tech. power strip 23.95 01/09/2014 AMAZON MKTPLACE PMTS LCD projector remote 53.98 01/09/2014 AMAZON MKTPLACE PMTS Counse3ling Supplies 69.50 01/09/2014 AMAZON MKTPLACE PMTS ice cream scoops 65.73

6 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/09/2014 AMAZON MKTPLACE PMTS Padded mailing envelope 28.20 01/09/2014 AMAZON.COM Books, staff dev 118.76 01/09/2014 AMAZON.COM Books, staff dev. 36.93 01/09/2014 AMAZON.COM books staff dev. 37.12 01/09/2014 AMAZON.COM books 15.02 01/09/2014 AMAZON.COM books 16.56 01/09/2014 AMAZON.COM books 14.44 01/09/2014 AMAZON.COM Books-staff dev 14.62 01/09/2014 AMAZON.COM School Store Supplies 67.83 01/09/2014 AMAZON.COM books 145.25 01/09/2014 AMAZON.COM Black's Law Dictionary 68.04 01/09/2014 AMAZON.COM GT supp. materials for schools 15.43 01/09/2014 AMAZON.COM 4-Way SVGA VGA Splitter Amplifier 122.20 01/09/2014 AMERICAN CLAY WORKS Refund (33.11) 01/09/2014 AMSAN CORP Custdl-Soap,liners,paper towels 196.16 01/09/2014 AMSAN CORP Returned custodial merchandise (621.78) 01/09/2014 AMSAN CORP Returned supplies (55.00) 01/09/2014 AMSAN CORP Custodial Supplies (58.60) 01/09/2014 AT&T*BILL PAYMENT cell phone 43.52 01/09/2014 ATLAS PEN & PENCIL Conflict Mgr. pencils 115.20 01/09/2014 BARNES & NOBLE #2755 No description entered/cb 123.80 01/09/2014 BARNES&NOBLE*COM snow treasure books 199.60 01/09/2014 CHIPOTLE 0189 AHS-Lunch for crisis response team 101.00 01/09/2014 DISCOUNT SCHOOL SUPPLY HS Sandset,pompoms,posterboard 65.91 01/09/2014 DISCOUNT SCHOOL SUPPLY Sandset,pompoms,posterboard 300.28 01/09/2014 DMI* DELL K-12 PTR Goddard - Desktop - P0007155 653.99 01/09/2014 DOLRTREE 2685 00026856 FD-Student portfolio supplies 9.00 01/09/2014 ELLIS AUTOMOTIVE CAR C #247 4 Tires 565.40 01/09/2014 FRAUD CREDIT/SH Fruaudlent Charges Credit (75.00) 01/09/2014 FULL LIFE A Full Life Ahead Workbook 50.75 01/09/2014 GAI*GAIAM.COM Reading supplies 30.15 01/09/2014 HILLYARD INC DENVER Custodial Supplies 440.63

7 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/09/2014 HILLYARD INC DENVER Custodial Supplies 227.53 01/09/2014 JASON S DELI Elem Prin Lunch 148.30 01/09/2014 JIMMY JOHNS - 1024 reward for staff 56.00 01/09/2014 KING SOOPERS #0070 Chocolate/Water- Trainings 30.41 01/09/2014 KING SOOPERS #0122 Chemistry Lab Supplies 13.88 01/09/2014 KING SOOPERS #0122 Culinary Essentials 303.00 01/09/2014 KUDER INC Navigator license renewal 300.00 01/09/2014 LEARNING A-Z Reading A-Z 99.95 01/09/2014 LITTLETON ACE HARDWARE Toilet Lever 17.97 01/09/2014 MICRO COMPUTER TECHNOL charged in error 30.00 01/09/2014 MICRO COMPUTER TECHNOL credit for charge error (30.00) 01/09/2014 MIZCO COM INC mini vacs for lab 24.98 01/09/2014 MONOPRICE INC ethernet cables 781.22 01/09/2014 MPSERV LLC MPServ for MindCraft Club 18.45 01/09/2014 MYBINDING COM HS Laminate rolls 49.08 01/09/2014 MYBINDING COM Laminate rolls 223.59 01/09/2014 NO TEARS LEARNING INC HWT workbooks for 1st grd 48.45 01/09/2014 NYSTROM E-COMMERCE StrataLogica Wrld History Atlas Pack + 818.45 01/09/2014 OFFICE DEPOT #2102 Book repair supplies 143.46 01/09/2014 OFFICE DEPOT #469 General Supplies 80.00 01/09/2014 OFFICE MAX Folders for 14/15 18.58 01/09/2014 PANERA BREAD #3068 BOE/Staff Workshop 140.95 01/09/2014 PAYPAL *AIRSERVER fraud charge-credit coming 11.99 01/09/2014 PAYPAL *COSTECH Driver Ed Online 45.00 01/09/2014 PAYPAL *RINGSTHINGS Drill Press, Chain, Cord 296.55 01/09/2014 PIZZA HUT #99200099242 Finnin/refund for tax (3.26) 01/09/2014 SAFEWAY STORE 00027912 kitchen training food supplies 104.99 01/09/2014 SAMSCLUB #4816 HS Parent supplies, coffee 8.32 01/09/2014 SAMSCLUB #4816 Parent supplies, coffee 37.90 01/09/2014 SAMSCLUB #4816 HS food/snacks/cups 127.38 01/09/2014 SAMSCLUB #4816 HS class supplies, cups 1.52 01/09/2014 SAMSCLUB #4816 Class supplies, cups 6.93

8 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/09/2014 SAMSCLUB #4816 HS office supplies, stamps, calendars 17.89 01/09/2014 SAMSCLUB #4816 Office supplies, stamps, calendars 81.49 01/09/2014 SAMSCLUB #6634 Supplies for the nursery 32.48 01/09/2014 SAMSCLUB #6635 tuition-based paper goods 17.18 01/09/2014 SAMSCLUB #6635 tuition-based movies 9.96 01/09/2014 SAMSCLUB #6635 tuition-based snacks 225.93 01/09/2014 SOLARWINDS helpdesk annual maint 2,650.00 01/09/2014 STAPLES Dell 2330 toner 535.44 01/09/2014 STAPLES Dell toner 310-7236 627.96 01/09/2014 STAPLES HS tape,clipboards,rubber cement 23.08 01/09/2014 STAPLES Tape,clipboards,rubber cement 105.13 01/09/2014 STAPLES Counseling - calendar refil 4.19 01/09/2014 STAPLES Main Office - label tape 24.70 01/09/2014 STAPLES Soc Studies - pencils 28.40 01/09/2014 STAPLES Lang Arts - dividers, staplers, tape 61.35 01/09/2014 STAPLES Main Office - pen refill 1.29 01/09/2014 STAPLES Snacks for students 20.60 01/09/2014 STAPLES Office supplies 199.39 01/09/2014 STAPLES Pens, Clips,Wet Erase Mrkrs,Index Cards, 116.17 01/09/2014 STAPLES glue 14.20 01/09/2014 STAPLES trash liners 73.41 01/09/2014 STAPLES IC, handheld calculators 58.40 01/09/2014 STAPLES highlighters 12.81 01/09/2014 STAPLES office supplies 7.70 01/09/2014 STAPLES Dell Toner, Office Supplies 637.36 01/09/2014 STAPLES Office Supplies 25.94 01/09/2014 STAPLES 4D class supply paper 12.69 01/09/2014 STAPLES instructional supplies 81.85 01/09/2014 STAPLES 00114447 highlighters 7.46 01/09/2014 STAPLES 00114447 returned highlighters (7.46) 01/09/2014 STRICTLY FOR KIDS Kitchen playset for nursery 177.86 01/09/2014 SUPERCO SPECIALTY PROD 6 can Super Strip, 1 can Graffiti Buster 109.36

9 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/09/2014 TARGET 00002717 brethauer/tri school supplies 50.16 01/09/2014 TARGET 00017764 Books for Library 305.22 01/09/2014 TARGET 00028209 HS-speakers for computer 40.99 01/09/2014 THE BROADMOOR RESRVATI Refund Error (186.37) 01/09/2014 THE HOME DEPOT 1519 Custodial Supplies 41.76 01/09/2014 THE HOME DEPOT 1519 MS/ESC Small Tools 130.90 01/09/2014 THE HOME DEPOT 1519 KH/Twain carpentry Supply 98.22 01/09/2014 THE HOME DEPOT 1519 IO/GMS Plumbing Supply 14.37 01/09/2014 THRIFTY SCOTSMAN US Return postage ASUS 10.40 01/09/2014 TRANSWEST FREIGHTLINER 24 bottles Coolant Additive, 2 Oil Filte 198.52 01/09/2014 USPS 07558102630308233 Cert ltr to parent 6.11 01/09/2014 WAL-MART #3125 candy canes,cupcake mix cookie mix 2.80 01/09/2014 WAL-MART #3125 cooking supplies pre k 12.42 01/09/2014 WAL-MART #3125 food supplies for prek 29.70 01/09/2014 WALMART.COM HS Velcro - White 25.26 01/09/2014 WALMART.COM Velcro - White 115.10 01/09/2014 WW GRAINGER custodial/sponges 47.68 01/09/2014 XPEDX paper 131.18 01/09/2014 XPEDX paper 385.84 01/09/2014 XPEDX paper 36.50 01/10/2014 AMAZON MKTPLACE PMTS Book- Wilkeshesk 14.45 01/10/2014 AMAZON MKTPLACE PMTS cleavers 25.98 01/10/2014 AMAZON MKTPLACE PMTS ice cream scoop, cleavers, needles 61.62 01/10/2014 AMAZON MKTPLACE PMTS HOSA book 7.79 01/10/2014 AMAZON MKTPLACE PMTS HOSA book 4.09 01/10/2014 AMAZON MKTPLACE PMTS HOSA book 12.20 01/10/2014 AMAZON MKTPLACE PMTS HOSA book 14.43 01/10/2014 AMAZON MKTPLACE PMTS Whiteboard for Music Rm 224.82 01/10/2014 AMAZON.COM Instructional Supplies 42.16 01/10/2014 AMAZON.COM Library Books 13.32 01/10/2014 AMAZON.COM books 18.27 01/10/2014 AMAZON.COM books 105.57

10 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/10/2014 AMAZON.COM 9 fic. & N.F. library books 132.61 01/10/2014 AMAZON.COM power strip-Rm K1 37.98 01/10/2014 BATTERIES PLUS 81 Classroom Blinds 140.85 01/10/2014 BLINDS.COM supplies 990.95 01/10/2014 CAVE OF THE WINDS Field Trip Deposit 10.00 01/10/2014 CHEYENNE MOUNTAIN RESO Helms/hotel CMEA conf 103.20 01/10/2014 CLINICALGUARD Pulsa oximeter 31.94 01/10/2014 COMFORT SUITES DENVER Lodging:Saging Assembly Guest 90.50 01/10/2014 COMFORT SUITES DENVER Lodging:Saging Assembly Guest 90.50 01/10/2014 COMFORT SUITES DENVER Lodging:Saging Assembly Guest 90.50 01/10/2014 CREATIVE TEACHING Literacy supplies 70.18 01/10/2014 DEMCO INC Library Supplies 75.17 01/10/2014 DMI* DELL MEDIUM BUS printer toner 441.97 01/10/2014 DS WATERS STANDARD COF water for portables 94.91 01/10/2014 EMERGENCY MEDICAL PROD Handling fee for clinic pillows 10.50 01/10/2014 EMERGENCY MEDICAL PROD Clinic: Disposable pillows 31.95 01/10/2014 EPIC SPORTS Nylon BB bags 52.53 01/10/2014 GARLICKNOT SOUTH PARK AHS- lunch for crisis response team 49.08 01/10/2014 GARLICKNOT SOUTH PARK District Security Appreciation 43.14 01/10/2014 GUIRY'S painting supplies 168.89 01/10/2014 HERTZBERG-NEW METHOD P Among the Hidden, Savvy, Uglies, Mz Rn 1,767.46 01/10/2014 IPN/PAYMENTNETWORK HOSA Testing registration 77.50 01/10/2014 IPN/PAYMENTNETWORK HOSA Testing registration 80.00 01/10/2014 IPN/PAYMENTNETWORK HOSA Testing registration 82.50 01/10/2014 IPN/PAYMENTNETWORK HOSA Testing registration 85.00 01/10/2014 KING SOOPERS #0038 cafeteria food for resale 7.12 01/10/2014 KING SOOPERS #0047 cafeteria food for resale 3.18 01/10/2014 KING SOOPERS #0063 Supplies for teachers lounge/CSSAC 50.11 01/10/2014 MCCANDLESS TRUCK CENTE 2 Heater Booster Pumps 282.00 01/10/2014 MPSERV LLC Refund of MPServ-not able to use (18.45) 01/10/2014 OFFICE DEPOT #2757 General Office supplies 39.98 01/10/2014 OFFICE DEPOT #469 HS Office chair 30.60

11 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/10/2014 OFFICE DEPOT #469 Office chair 139.39 01/10/2014 OFFICE DEPOT #469 General Office Supplies 51.79 01/10/2014 PALMER HAMILTON LLC Latch Kit - Lunch Tables 123.03 01/10/2014 PAYPAL *COSTECH Driver Ed Online 45.00 01/10/2014 PITSCO INC TSA Solar Car Kits 86.00 01/10/2014 POSTAL PRODUCTS UNLI Patches for 4/5 Music Program 30.82 01/10/2014 POSTAL UNIT AT HERITAG Office exp-Stamps 92.00 01/10/2014 R & D EMBROIDERY LLC Apparel for resale 900.00 01/10/2014 R & D EMBROIDERY LLC LPS logo on Apparel 147.99 01/10/2014 SAFEWAY STORE00014803 Supplies for Relationships activity 16.96 01/10/2014 SAFEWAY STORE 00027912 mayonnaise 38.39 01/10/2014 SAFEWAY STORE 00027912 Food for snacks 48.52 01/10/2014 SAMSCLUB #6634 classroom notebooks 156.00 01/10/2014 SCHOLASTIC INC. KEY 22 Books for the nursery 152.00 01/10/2014 SSI*DELTACPOFREYNEOSCI Science Supplies 74.88 01/10/2014 STAPLES Media-Packing tape 35.94 01/10/2014 STAPLES Office exp-Markers, steno books 22.32 01/10/2014 STAPLES Staples Order Week of 1/6/2014 6.09 01/10/2014 STAPLES Staples Order Week of 1/6/2014 12.67 01/10/2014 STAPLES Staples Order Week of 1/6/2014 32.61 01/10/2014 STAPLES Laminating film 67.99 01/10/2014 STAPLES Office supplies 20.83 01/10/2014 STAPLES HP Toner 107.29 01/10/2014 STAPLES Staff Supplies 104.17 01/10/2014 STAPLES credit for staples delayed order (16.12) 01/10/2014 STAPLES tech supplies 144.27 01/10/2014 STAPLES pencils for TCAP 28.80 01/10/2014 STAPLES office supplies 117.57 01/10/2014 STAPLES Instructional Supplies 54.29 01/10/2014 STAPLES 00114447 highlighters 10.99 01/10/2014 SUPREME GRAPHICS & SCH tardy slip books 63.15 01/10/2014 TARGET 00027169 Physical Science Lab Supplies 14.97

12 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/10/2014 THE BLINDERY LLC 2 JP/LHS Window Blind SUpply 62.50 01/10/2014 THE BROADMOOR LODGING Refund for unused 4th night, CASB (169.38) 01/10/2014 THE HOME DEPOT 1519 nuts/bolts/staples/tape 206.55 01/10/2014 THE HOME DEPOT 1519 plumbing supplies 220.89 01/10/2014 THE HOME DEPOT 1519 back up batteries for server 13.00 01/10/2014 THE HOME DEPOT 1519 IO/ESC Plumbing Supplies 38.31 01/10/2014 THE HOME DEPOT 1519 KB/ESC Electrical Supplies 20.40 01/10/2014 THE HOME DEPOT 1519 KB/DW Small Tool 12.48 01/10/2014 THE HOME DEPOT 1519 2 Propane bottles, 2 Brass Adapters, 1 C 37.66 01/10/2014 TITAN RENTALS - DENVER KC/ DW Compressor Rental 845.90 01/10/2014 TRANSWEST FREIGHTLINER Credit for #540 Turbocharger (388.50) 01/10/2014 UDIS FOODS Leaque Activity Director Mtg 151.10 01/10/2014 US TOY CO INC HS-paper for project 22.92 01/10/2014 WAL-MART #3125 Milk, juice 2.22 01/10/2014 WAL-MART #5137 Culinary class supplies 15.94 01/10/2014 WAL-MART #5137 Family and Consumer:Instruc. supplies 74.15 01/10/2014 WESTERN PAPER DISTRIBU Ice melt 107.19 01/10/2014 WRISTCO hofschire/bands for school dances 42.65 01/10/2014 WW GRAINGER Non Stock Carpentry 7.59 01/10/2014 XPEDX paper 41.82 01/13/2014 A&A TRADIN POST ice melt/shovel hndl,etc 56.80 01/13/2014 A&A TRADIN POST spray paint 46.43 01/13/2014 A&A TRADIN POST BE/EMS Carpentry Supplies 37.92 01/13/2014 A&A TRADIN POST MC/North Mechanical Supply 64.16 01/13/2014 ADAMS RENTAL propane 17.72 01/13/2014 ADOBE SYSTEMS, INC. Computer application 89.99 01/13/2014 ALPINE TROPHIES INC Engraving Wall of Fame plates 793.00 01/13/2014 AMAZON MKTPLACE PMTS Instructional Supplies 45.97 01/13/2014 AMAZON MKTPLACE PMTS Various DVDs 126.81 01/13/2014 AMAZON MKTPLACE PMTS 1 lib. bk. for a Series 19.94 01/13/2014 AMAZON MKTPLACE PMTS Padded mailing envelope 18.72 01/13/2014 AMAZON MKTPLACE PMTS Chair mat for office area 42.23

13 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/13/2014 AMAZON MKTPLACE PMTS KH/DW Carpentry Supplies 23.03 01/13/2014 AMAZON MKTPLACE PMTS Activties & Projects Book 13.99 01/13/2014 AMAZON MKTPLACE PMTS Roger Rabbit DVD 10.24 01/13/2014 AMAZON MKTPLACE PMTS Fantasia DVD 49.49 01/13/2014 AMAZON.COM books-staff dev. 43.88 01/13/2014 AMAZON.COM Ink and Toner 175.98 01/13/2014 AMAZON.COM 4 replacement lib. books 37.84 01/13/2014 AMAZON.COM 2 library books 23.23 01/13/2014 AMAZON.COM Score keeping book for Boys Basketbal 12.85 01/13/2014 AMAZON.COM HOSA book 15.18 01/13/2014 AMAZON.COM Books for the library 103.49 01/13/2014 AMAZON.COM Mononoke, Whisper DVDs 36.91 01/13/2014 AMERICAN FURNITURE SW furniture for clinic 244.00 01/13/2014 AMERICAN THERMOFORM CO Classroom supplies 107.85 01/13/2014 AMSAN CORP Custodial Supplies 76.80 01/13/2014 AMSAN CORP T-paper, liners, P-towel, Speedball 772.90 01/13/2014 AMSAN CORP custodial supplies 207.59 01/13/2014 AMSAN CORP custodial supplies 31.85 01/13/2014 AMSAN CORP Custodial Supplies 1,028.42 01/13/2014 AMSAN CORP Custodial Supplies 109.80 01/13/2014 AUDIBLE Membership Books Online 14.95 01/13/2014 BANISTERS FLOWERS LLC flowers for funeral 60.95 01/13/2014 BEST VALUE COPY General Office Supplies 108.39 01/13/2014 BEYOND TECHNOLOGY INT (2) Q6470A Cartridges - C Carr/P0007205 229.80 01/13/2014 BIG HOSS BAR B-Q Coaches Lunch 26.75 01/13/2014 CAMBIUM EDUCATION Classroom supplies 132.00 01/13/2014 CANDLEWOOD SUITES KANS R. Stall lodging staff dev't 498.56 01/13/2014 CHIPOTLE 0071 Brethauer/tri school dinner 27.10 01/13/2014 COLORADO HUMAN RESOURC Member Renewal Dues 125.00 01/13/2014 COMFORT SUITES DENVER Lodging Fee Refund (10.00) 01/13/2014 COMFORT SUITES DENVER Lodging:Saging Assembly Guest 90.50 01/13/2014 COMFORT SUITES DENVER Lodging:Saging Assembly Guest 100.50

14 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/13/2014 COMFORT SUITES DENVER Lodging:Saging Assembly Guest 90.50 01/13/2014 CORNER BAKERY CAFE1505 K-12 Leadership Meeting 273.00 01/13/2014 CORNER BAKERY CAFE1528 Counselor Lunch 136.00 01/13/2014 CORNER BAKERY CAFE1528 AHS - Lunch for crisis response team 168.50 01/13/2014 CORNER BAKERY CAFE1528 Breakfast for Anne Beninghoff training 224.50 01/13/2014 CUMMINS ROCKY MTN Software subscription renewal 500.00 01/13/2014 D J*WALL ST JOURNAL Library paper 99.95 01/13/2014 DBC*BLICK ART MATERIAL Art Supplies 41.15 01/13/2014 DEMCO INC No description entered/cb 84.20 01/13/2014 DEMCO INC No description entered/cb 16.80 01/13/2014 DEPT OF PUBLIC SFTY ED fingerprint fees 79.00 01/13/2014 DEPT OF PUBLIC SFTY ED fingerprint fees 671.50 01/13/2014 DOLRTREE 3915 00039156 Mints for ELA Testing 6.00 01/13/2014 DOLRTREE 3915 00039156 Facial Tissues for Counseling Office 10.00 01/13/2014 DRIVE TRAIN INDUSTRIES #757 Reservoir Drain 87.94 01/13/2014 EPSON *STORE Replacmnt Projectr Lamp Bulb 149.00 01/13/2014 FOLLETT LIBRARY RES books 254.05 01/13/2014 GUIRY'S paint markers, magnetic paint, chalkboar 202.69 01/13/2014 GUMBALLS A KIDS OUTL toys for b/a 36.50 01/13/2014 GUMBALLS A KIDS OUTL toys for b/a 28.48 01/13/2014 HAMPTON INNS Tri-School Leadrshp Conf 712.00 01/13/2014 HAMPTON INNS Lodging:Tri School Retreat 712.00 01/13/2014 HAMPTON INNS Brethauer/tri school rooms 623.00 01/13/2014 HARMONICA LESSONS.COM Harmonicas for Arts Class 156.90 01/13/2014 HIGHSMITH LLC book marks for library 48.75 01/13/2014 HILLYARD INC DENVER custodial Supplies 136.78 01/13/2014 HILLYARD INC DENVER Custodial Supplies 266.98 01/13/2014 HILLYARD INC DENVER Custodial supplies 194.93 01/13/2014 HILLYARD INC DENVER Custodial Supplies 39.59 01/13/2014 HILLYARD INC DENVER Custodial Supplies 29.69 01/13/2014 HILLYARD INC DENVER Custodial Supplies 29.75 01/13/2014 HILLYARD INC DENVER Custodial Supplies 29.87

15 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/13/2014 HILLYARD INC DENVER Ice melt, liners, tp, pt 895.63 01/13/2014 HODSON'S GRILL Local Govern Luncheon 90.86 01/13/2014 HORIZON COACH LINE-DEN C. Springs trip 832.00 01/13/2014 IBARMS 2 IB workshop fees (Anderson, Stulock 70.00 01/13/2014 JASON S DELI Secondary Prin Lunch 90.44 01/13/2014 JASON S DELI Counselor breakfast mtg. 86.90 01/13/2014 JIMMY JOHNS - 1676 MOT Food/Speech and Debate 156.25 01/13/2014 JOHN ELWAY CHEVROLET #185 Front Suspension Parts 336.16 01/13/2014 KING SOOPERS #0047 cafeteria food for resale 16.78 01/13/2014 KING SOOPERS #0109 HS Incredible Years Parent Snacks 2.70 01/13/2014 KING SOOPERS #0109 Incredible Years Parent Snacks 12.29 01/13/2014 KING SOOPERS #0122 RTD LD Coupon Booklets 70.00 01/13/2014 LD-4INKJETS SACC Ink Cartridge 119.99 01/13/2014 MAD GREENS CATERING Lunch for Anne Beninghoff training 370.00 01/13/2014 MCCANDLESS TRUCK CENTE 2 Manifold Gaskets 49.66 01/13/2014 MCCANDLESS TRUCK CENTE #777 Transmission Control Module 492.41 01/13/2014 MCCANDLESS TRUCK CENTE #744 Tail Pipe 260.72 01/13/2014 MICRO CENTER #181 RETA 2 Monitors/Four Winds & P.Scott 419.98 01/13/2014 MIDWEST SALES JF/HHS Carpentry Supply 163.80 01/13/2014 MONOPRICE INC shipping credit (27.13) 01/13/2014 MOTEL 4 U hotel-Nitsche family 360.00 01/13/2014 NAPA STORE 3600021 #274 Air Filter 13.69 01/13/2014 NAPA STORE 3600021 charged by mistake 13.69 01/13/2014 NAPA STORE 3600021 credit for mistaken charge (13.69) 01/13/2014 NAPA STORE 3600021 #270 Rear Brake Shoes, Whl Cyl, Adjuster 105.76 01/13/2014 NAPA STORE 3600021 #270 Rear Brake Shoes, core charge 66.51 01/13/2014 NAPA STORE 3600021 #744 2 Exhaust Clamps 23.98 01/13/2014 NASCO MAIL ORDER FD-teacher resources, sewing supp 141.05 01/13/2014 NEOPOST USA Ink Cartridge for ESC postage meter 176.99 01/13/2014 OFFICE DEPOT #2757 office supplies 58.98 01/13/2014 OFFICE DEPOT #469 General Supplies - Refund (80.00) 01/13/2014 OFFICE MAX credit for exchd folders (2.29)

16 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/13/2014 ORIENTAL TRADNG CO Rubber Ducks 274.45 01/13/2014 PAYPAL *COSTECH Driver Ed Online 45.00 01/13/2014 PAYPAL *COSTECH Driver Ed Online 45.00 01/13/2014 PAYPAL *UHOBBIES Robotic parts 107.54 01/13/2014 PAYPAL *UHOBBIES Robotic parts 26.94 01/13/2014 RGS PAY* 100th day pencils 41.84 01/13/2014 SAFEWAY STORE 00000174 Food/Speech and Debate 38.81 01/13/2014 SAFEWAY STORE 00027912 Granola Bars ELA Testing 15.95 01/13/2014 SAMSCLUB #4816 Family and consumer:instruc. supplies 40.20 01/13/2014 SAMSCLUB #4816 FD-page protectors, hole punch 47.78 01/13/2014 SAMSCLUB #6634 Food for snacks 437.97 01/13/2014 SAMSCLUB #6634 cafeteria food for resale (15.17) 01/13/2014 SAMSCLUB #6634 cafeteria food for resale 14.76 01/13/2014 SAMSCLUB #6634 cafeteria food for resale 1.98 01/13/2014 SAMSCLUB #6634 Snacks for KEDS 151.90 01/13/2014 SCANTRON CORPORATION Scantron Forms 506.81 01/13/2014 SCANTRON CORPORATION ficklin/vote for graduation readers 80.14 01/13/2014 SCHOLASTIC INC. KEY 6 PTO Nonfiction Brooks 215.00 01/13/2014 SMARTY ANTS, INC. Smarty Ants Licenses 495.00 01/13/2014 SPORTS AUTHORI00001990 Staff OPA gear order-reimbursed by staff 871.23 01/13/2014 STAPLES Office Paper 43.85 01/13/2014 STAPLES Art Show 48.32 01/13/2014 STAPLES Dell Toner 359.06 01/13/2014 STAPLES HP Ink Cartridges 113.96 01/13/2014 STAPLES Art Supplies 45.17 01/13/2014 STAPLES Sheet Protectors 11.73 01/13/2014 STAPLES Pens, pencils, sharpies 25.67 01/13/2014 STAPLES Printer toner 165.24 01/13/2014 STAPLES Supplies 90.54 01/13/2014 STAPLES Supplies 155.35 01/13/2014 STAPLES Counseling ,vertical sorter/file 82.63 01/13/2014 STAPLES ELA calculators,files surge prot 195.31

17 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/13/2014 STAPLES Office-paper,staples,pens,folders 251.07 01/13/2014 STAPLES Athletics copy paper 17.49 01/13/2014 STAPLES Athletics return paper (10.06) 01/13/2014 STAPLES IS chalk 1.06 01/13/2014 STAPLES classroom supplies 131.36 01/13/2014 STAPLES playground supplies 6.34 01/13/2014 STAPLES playground supplies 4.99 01/13/2014 STAPLES Staff Supplies 22.58 01/13/2014 STAPLES 00114447 World Lang support 184.83 01/13/2014 STAPLES 00114447 Hanging supplies 27.90 01/13/2014 STAPLES 00114447 Notebks/folders for Emer Lists 16.40 01/13/2014 STICKERSBANNERS COM Honor roll bumper stickers 649.00 01/13/2014 SUBWAY 00053652 brethauer/dinner for tri school 90.00 01/13/2014 SUBWAY 00053652 Brethauer/tri school dinner 60.00 01/13/2014 TARGET 00002717 bins for food pantry 206.35 01/13/2014 TARGET 00017764 Supplies for LSS classroom 20.62 01/13/2014 TARGET 00028209 prek snack supplies 65.19 01/13/2014 TCBY DIA CONC C CoTeaching Training Las Vegas Nev 11.45 01/13/2014 THE HOME DEPOT 1519 Custodial supplies; Sand for sign 8.94 01/13/2014 THE HOME DEPOT 1519 locks/dolley/door pul 87.48 01/13/2014 THE HOME DEPOT 1519 supplies 2.87 01/13/2014 THE HOME DEPOT 1519 returned plumbing suplies (10.13) 01/13/2014 THE HOME DEPOT 1519 supplies 10.41 01/13/2014 THE HOME DEPOT 1519 maintenance supplies 50.34 01/13/2014 THE HOME DEPOT 1519 BR/DW Painting Supplies 170.38 01/13/2014 THE HOME DEPOT 1519 BW/KHS Carpentry Supplies 54.00 01/13/2014 THE HOME DEPOT 1519 JG/Franklin Landscaping Supplies 41.87 01/13/2014 THE HOME DEPOT 1519 MC/DW Mechanical Supplies 39.07 01/13/2014 THE HOME DEPOT 1519 CG/DW Small Tools 55.18 01/13/2014 THE HOME DEPOT 1519 JB/AMES Mechanical Supply 52.47 01/13/2014 THE HOME DEPOT 1519 Design/Woods Supplies 194.99 01/13/2014 TOUCH MATH SPED Math Materials 39.50

18 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/13/2014 US TOY CO INC tooth boxes 3.51 01/13/2014 US TOY CO INC Student Supplies 28.04 01/13/2014 USPS 07558502630308316 Certified Letters 12.22 01/13/2014 UW NCAST FAMILY CHILD classroom/OT 74.19 01/13/2014 WAL-MART #3313 USB Drive, DVD for PP 16.94 01/13/2014 WAL-MART #3313 material for bandanas 8.87 01/13/2014 WAL-MART #5137 Family and Consumer:Instruc. supplies 15.17 01/13/2014 WAL-MART #5137 Culinary class supplies 45.57 01/13/2014 WAL-MART #5137 FD-portfolio supp., grad. supp. 22.52 01/13/2014 WW GRAINGER Non Stock Custodial 12.72 01/13/2014 WW GRAINGER Non Stock Custodial 12.72 01/13/2014 WWW.DICKSSPORTNGGOODS. Basketballs 384.30 01/14/2014 ABC STORES CoTeaching Training Las Vegas Nev 5.38 01/14/2014 ALPINE TROPHIES INC new restroom signs 25.40 01/14/2014 AMAZON MKTPLACE PMTS Truman/Sunshine DVDs 12.50 01/14/2014 AMAZON MKTPLACE PMTS What Teens Need...Anxious Kids 14.94 01/14/2014 AMAZON MKTPLACE PMTS noodles for stick horses 390.38 01/14/2014 AMAZON MKTPLACE PMTS instructional supplies 185.42 01/14/2014 AMAZON MKTPLACE PMTS General Book 4.99 01/14/2014 AMAZON MKTPLACE PMTS Child Development Textbooks 142.89 01/14/2014 AMAZON.COM Books 49.18 01/14/2014 AMAZON.COM Books 61.26 01/14/2014 AMAZON.COM books 13.15 01/14/2014 AMAZON.COM books 11.80 01/14/2014 AMAZON.COM books 7.08 01/14/2014 AMAZON.COM books 16.08 01/14/2014 AMAZON.COM 30 Books for Opening Mind 383.10 01/14/2014 AMAZON.COM 11 Prof Dev Books-Opening Minds 154.36 01/14/2014 AMAZON.COM Culinary Food Carts 112.21 01/14/2014 AMAZON.COM Culinary Food Carts 112.21 01/14/2014 AMAZON.COM Hand Gel for classrooms 35.02 01/14/2014 AMAZON.COM Culinary Food Carts 112.21

19 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/14/2014 AMAZON.COM Culinary Food Carts 112.21 01/14/2014 AMSAN CORP dust mop, can liner, ice melt 174.84 01/14/2014 ASSOC SUPERV AND CURR ASCD membership renewal Levesque 49.00 01/14/2014 ASSOC SUPERV AND CURR 2 books Professional Developemen 49.90 01/14/2014 BANANA LEAF ASIAN CUIS CoTeaching Training Las Vegas Nev 36.32 01/14/2014 CCIRA D. Levesque conf. registration 280.00 01/14/2014 CEREBELLUMCORP Ancient Civilizations,Wonders of the An 154.29 01/14/2014 DENVER CTR FOR PERFORM Hamlet at DCPA 160.00 01/14/2014 DOLRTREE 3915 00039156 Craft supplies 10.00 01/14/2014 DOLRTREE 4338 00043380 Culinary class supplies 11.00 01/14/2014 DOMINO'S 6212 Ftball Leaque Coach Dinner 115.61 01/14/2014 EINSTEIN BROS BAGELS26 PBIS Meeting Staff 29.30 01/14/2014 ELDORADO ARTESIAN SPRI Water for Main Office 55.85 01/14/2014 EMC/PARADIGM PUBLISHIN Book D. Levesque 65.00 01/14/2014 HERTZ RENT-A-CAR SUV Rental:Saging Assembly 592.65 01/14/2014 HERTZ RENT-A-CAR SUV Rental:Saging Assembly 568.86 01/14/2014 KING SOOPERS #0038 cafeteria food for resale 13.49 01/14/2014 KING SOOPERS #0070 GTAC meeting supplies 31.65 01/14/2014 KING SOOPERS #0070 Book of stamps 9.20 01/14/2014 KING SOOPERS #0070 Stamps 27.60 01/14/2014 KING SOOPERS #0122 Hoedown expenses 115.68 01/14/2014 LINDO MICHOACAN CoTeaching Training Las Vegas Nev 37.97 01/14/2014 LIVINGWORKS EDUCATION Suicide prevention supplies 1,888.80 01/14/2014 MICHAELS STORES 2769 Craft supplies 17.95 01/14/2014 PAYPAL *COLO ACTE CACTE Day @ Capitol reg. 20.00 01/14/2014 PAYPAL *COLORADOCOU Counselor Conference 134.24 01/14/2014 PAYPAL *MYSCRATCHO ELA Meeting & Training Supplies 42.49 01/14/2014 PLANK ROAD PUBLISHING Books-Sounds,Creative bits 52.85 01/14/2014 PREMIER IMPRESSIONS IN laminate 307.94 01/14/2014 SAMSCLUB #6634 cups/wipes 52.32 01/14/2014 SAMSCLUB #6634 snacks 439.01 01/14/2014 SAMSCLUB #6634 SACC Food 164.93

20 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/14/2014 SPROUTS FARMERS MARKET Glass bottles 23.96 01/14/2014 STAPLES 00114447 inkjet printable lables 10.49 01/14/2014 TARGET 00002717 K+ cleaning supplies 3.94 01/14/2014 TARGET 00002717 K+ cotton balls, wipes, first aid 29.01 01/14/2014 TARGET 00002717 SACC cups and bowls for students 21.90 01/14/2014 TARGET 00022616 General Office Supplies 103.98 01/14/2014 TARGET 00027169 General Office Supplies 45.98 01/14/2014 TAXI CAB SERVICE CoTeaching Training Las Vegas Nev 16.30 01/14/2014 TAXI CAB SERVICE CoTeaching Training Las Vegas Nev 39.72 01/14/2014 THE HOME DEPOT #1509 Soil for Botany Class 14.91 01/14/2014 WAL-MART #2751 SPED Science Materials 72.50 01/14/2014 WEEDSB, LLC. TAXI CoTeaching Training Las Vegas Nev 18.72 01/14/2014 WEIDER HISTORY GROUP Amer Hist.Year Subscription 29.95 01/14/2014 WW GRAINGER Ice melt,bulbs,brush 111.78 01/14/2014 WW GRAINGER Non Stock Mechanical 69.60 01/14/2014 WW GRAINGER Non Stock Mechanical 103.92 01/14/2014 WW GRAINGER Non Stock Carpentry 211.32 01/14/2014 WW GRAINGER Table Saw Belts,Head Guards 65.00 01/15/2014 A&A TRADIN POST blades/sandpaper,padlock 22.80 01/15/2014 ABC STORES CoTeaching Training Las Vegas Nev 3.68 01/15/2014 ACADEMIC THERAPY PUBLI Assessment materials 675.00 01/15/2014 ALBERTSONS #00895 sacc art supplies 8.55 01/15/2014 ALEKS ED SYS K-12 Math-Internet Subscript 412.50 01/15/2014 AMAZON MKTPLACE PMTS General Book 10.98 01/15/2014 AMAZON MKTPLACE PMTS General Book 5.31 01/15/2014 AMAZON MKTPLACE PMTS General Book 4.00 01/15/2014 AMAZON MKTPLACE PMTS General Book 4.00 01/15/2014 AMAZON MKTPLACE PMTS 2 Fic. bks. for a series 5.59 01/15/2014 AMAZON MKTPLACE PMTS Making Data Work 28.94 01/15/2014 AMAZON MKTPLACE PMTS General Supplies 22.99 01/15/2014 AMAZON MKTPLACE PMTS General Supplies 21.87 01/15/2014 AMAZON MKTPLACE PMTS HS-class video 10.98

21 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/15/2014 AMAZON MKTPLACE PMTS HS supplies 10.13 01/15/2014 AMAZON MKTPLACE PMTS HOSA conf. supplies 28.84 01/15/2014 AMAZON MKTPLACE PMTS Supplies 48.42 01/15/2014 AMAZON.COM General Books 109.58 01/15/2014 AMAZON.COM book for art 18.42 01/15/2014 AMAZON.COM grade level books 50.40 01/15/2014 AMAZON.COM 22 books Prof Dev-Thinking Skills w/CC 515.90 01/15/2014 AMAZON.COM 4 Bio Library bks. 57.66 01/15/2014 AMAZON.COM 6 lib. books 75.71 01/15/2014 AMAZON.COM books for psych 44.49 01/15/2014 AMAZON.COM Books 23.34 01/15/2014 AMAZON.COM HOSA-file folders 23.04 01/15/2014 AMAZON.COM FD-surge protector 20.06 01/15/2014 AMAZON.COM books 15.26 01/15/2014 AMAZON.COM No description entered/cb 28.53 01/15/2014 AMAZON.COM No description entered/cb 12.08 01/15/2014 BANANA LEAF ASIAN CUIS CoTeaching Training Las Vegas Nev 22.79 01/15/2014 BARNES & NOBLE #2728 Books for LA 41.86 01/15/2014 BARNES&NOBLE*COM Elem Ed books 49.75 01/15/2014 BARNES&NOBLE*COM Elem Ed books 99.50 01/15/2014 BEYOND TECHNOLOGY INT HP4600 Cyan cartridge - Runyon/P0007212 92.00 01/15/2014 CHEESECAKE DENVER Fischer/cont league dinner 274.50 01/15/2014 COLORADO SCHOOL BOARD CASB Registration-Wint Legislative Conf 235.00 01/15/2014 CPLV GORDON RAMSEYS PU CoTeaching Training Las Vegas Nev 37.70 01/15/2014 DENVER ZOO GATE In school presentation-all grades 700.00 01/15/2014 DMI* DELL K-12 PTR HHS - Laptop - P0007148 845.00 01/15/2014 DPAC GARAGE-3036079093 Continental League Pking 10.00 01/15/2014 DPAC GARAGE-3036079093 Cont Music Festival Prkging 10.00 01/15/2014 EC COMPANY-AURORA Arapahoe Genset 1 Magnetic Pickup 121.32 01/15/2014 EDUCATION TO GO Staff Development 119.00 01/15/2014 EDUCATION TO GO Staff Development 119.00 01/15/2014 EREPLACEMENTPARTS.COM Scrol Saw Parts,Sanding Pads-Woods Class 95.89

22 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/15/2014 FITNESS FINDERS INC charms-student rewards 137.00 01/15/2014 GOLDEN WEST AIRPORT SH Roundtrip Airport Shuttle-Facilitator 212.00 01/15/2014 HALO BRANDED SOLUTIONS Tshirts 4,235.42 01/15/2014 HALO BRANDED SOLUTIONS Tshirts 523.28 01/15/2014 HALO BRANDED SOLUTIONS Tshirts 484.68 01/15/2014 HILLYARD INC DENVER replacement supplies 2,165.02 01/15/2014 HILLYARD INC DENVER charge correction (2,165.02) 01/15/2014 HILLYARD INC DENVER Reverse amount due to tax charge (440.63) 01/15/2014 HILLYARD INC DENVER Custodial Supplies 93.21 01/15/2014 HILLYARD INC DENVER Custodial Supplies 205.75 01/15/2014 HMCO *BOOKS Day Books-LA Standards 259.41 01/15/2014 HMCO *BOOKS Daybooks-LA Standards 259.41 01/15/2014 HOBBY-LOBBY #0117 Mat boards 37.73 01/15/2014 IAPMO CC/DW Backflow class 725.00 01/15/2014 IAPMO DB/DW Backflow Class 725.00 01/15/2014 ISTE ISTE member renew Stall 99.00 01/15/2014 J W PEPPER Ret All State Choir Music (95.14) 01/15/2014 KING SOOPERS #0038 cafeteria food for resale 28.89 01/15/2014 KING SOOPERS #0122 Culinary Essentials 419.10 01/15/2014 LITTLETON ACE HARDWARE Key Tags and rings for flags 4.20 01/15/2014 LITTLETON ACE HARDWARE Face plate covers for unused AV ports 2.48 01/15/2014 MICHAELS STORES 2769 SAFE Club Supplies 84.91 01/15/2014 MICHAELS STORES 2769 Mat Boards for Art Class 105.00 01/15/2014 MONOPRICE INC technology-cables 61.85 01/15/2014 NAPA STORE 3600021 #310 1 ea Oil & Fuel Filter 49.02 01/15/2014 NAPA STORE 3600021 Core credit and credit for returned item (74.39) 01/15/2014 NCS PEARSON Assessment supplies 503.50 01/15/2014 PAYPAL *COLORADO DI DI Registration Fee 1,100.00 01/15/2014 PAYPAL *NEW MGMT General Supplies 215.00 01/15/2014 RAKUTEN.COM*BUY.COM 2" book rings for flying fish 60.24 01/15/2014 RAKUTEN.COM*BUY.COM Wooden dowels 42.90 01/15/2014 RAMBLIN EXPRESS, INC Charter Bus:State Comp 240.52

23 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/15/2014 RIVIERA HOTEL AND CASI CoTeaching Training Las Vegas Nev 8.65 01/15/2014 SAFEWAY STORE00014803 food supplies for Culinary II 34.45 01/15/2014 SAFEWAY STORE00014803 Food for craft 8.03 01/15/2014 SAFEWAY STORE 00027912 LSS cooking 25.61 01/15/2014 SAMSCLUB #6634 K+ supplies - cups 27.54 01/15/2014 SAMSCLUB #6634 SACC DVD's for students 48.96 01/15/2014 SAMSCLUB #6634 K+ food for students 298.12 01/15/2014 SAMSCLUB #6634 SACC food for students 298.12 01/15/2014 SAMSCLUB #6634 Coffee 58.74 01/15/2014 SAMSCLUB #6634 Sanitary Supplies 23.21 01/15/2014 SAMSCLUB #6634 Food for Resale 80.76 01/15/2014 SAMSCLUB #6634 Clinic Supplies 31.32 01/15/2014 SAMSCLUB #6634 Custodial Supplies 30.79 01/15/2014 SAMSCLUB #6634 Food for Resale 39.76 01/15/2014 SCOOP.IT monthly subscription newsletter 6.99 01/15/2014 STAPLES ELL supplies 81.69 01/15/2014 STAPLES Office Supplies 13.99 01/15/2014 STAPLES Office Supplies 12.19 01/15/2014 STAPLES Office Supplies 87.52 01/15/2014 STAPLES Labels, holders, notes 26.82 01/15/2014 STAPLES Labels, holders, notes 122.18 01/15/2014 STAPLES Return: food (5.67) 01/15/2014 STAPLES Art Supplies 29.96 01/15/2014 STAPLES Art Supplies 46.36 01/15/2014 STAPLES Envelopes for office 37.00 01/15/2014 STAPLES Canon Copier, Expo Markers 398.07 01/15/2014 STAPLES Office Supplies 21.31 01/15/2014 STAPLES 00114447 TC-field experience supp 33.96 01/15/2014 STAPLES 00114447 FD-calculator, poster mounting 7.49 01/15/2014 STAPLES DIRECT ink toner for printer 157.97 01/15/2014 STATEWIRE Shop Supplies & Hardware 145.12 01/15/2014 TARGET 00022616 Stuco supplies 39.14

24 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/15/2014 TEACHERSPAYTEACHERS Nutrition worksheets 3.50 01/15/2014 TEMPORARY DISPUTE CRDT KH Double Billed-Staples (56.98) 01/15/2014 THE HOME DEPOT 1519 ME/ESC Painting Supplies 29.89 01/15/2014 THE HOME DEPOT 1519 MC/DW Small Tool 28.45 01/15/2014 THE HOME DEPOT 1519 FB/DW Landscaping Supply 27.48 01/15/2014 THE HOME DEPOT 1519 JG/DW Playground Refurbishing 8.47 01/15/2014 THE HOME DEPOT 1519 IO/GMS Plumbing Supplies 6.36 01/15/2014 THE HOME DEPOT 1519 Soldering Iron, solder, wire strippers 209.86 01/15/2014 THE HOME DEPOT 1519 lamps for portable lights 15.50 01/15/2014 TRANSWEST FREIGHTLINER 5 Fuel Filters, 2 Oil Filters, 1 Check V 45.45 01/15/2014 U OF O PBIS APPS PBIS App License 300.00 01/15/2014 WAL-MART #2751 Chemistry Lab Supplies 12.61 01/15/2014 WW GRAINGER IO/GMS Plumbing Supplies 29.95 01/15/2014 WW GRAINGER 12 ADA handle Assembly 212.04 01/15/2014 ZANER-BLOSER grade level books 54.47 01/16/2014 ABC STORES CoTeaching Training Las Vegas Nev 7.36 01/16/2014 AMAZON MKTPLACE PMTS Lamp for projector 54.06 01/16/2014 AMAZON MKTPLACE PMTS General Book 8.99 01/16/2014 AMAZON MKTPLACE PMTS General Book 6.13 01/16/2014 AMAZON MKTPLACE PMTS General Book 6.74 01/16/2014 AMAZON MKTPLACE PMTS General Book 4.14 01/16/2014 AMAZON MKTPLACE PMTS pencils for art 25.48 01/16/2014 AMAZON MKTPLACE PMTS 1 bk. for a series 3.50 01/16/2014 AMAZON MKTPLACE PMTS 1 bk for a series 6.49 01/16/2014 AMAZON MKTPLACE PMTS New walkie talkies for staff 195.99 01/16/2014 AMAZON.COM Elem Ed books 134.85 01/16/2014 AMAZON.COM clinic-first aid book 24.69 01/16/2014 AMAZON.COM Laminating Film for Tchr Projects 65.80 01/16/2014 AMAZON.COM books 24.05 01/16/2014 AMAZON.COM Longman Anthology 295.49 01/16/2014 AMAZON.COM Cap Erasers for Testing 51.60 01/16/2014 AMZ*SSI MAGAZINES Nathional Geo- Magazines- Fischer 15.00

25 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/16/2014 ASI ASSOCIATES, INC Physics Lab Supplies 693.26 01/16/2014 BEYOND TECHNOLOGY INT HP 3800dtn cartridges - D Quinn 673.14 01/16/2014 COLORADO ASSOC00 OF 00 CASE winter conference 330.00 01/16/2014 COLORADO ASSOC00 OF 00 CASE Winter Conference - AFante 165.00 01/16/2014 COLORADO COMMUNITY MED 1-yr subscription-Littleton Independen 20.00 01/16/2014 COLORADO SCHOOL BOARD CASB Winter Leg Conf SM 235.00 01/16/2014 COLORADO SCHOOL BOARD CASB Winter Leg Conf LS 235.00 01/16/2014 COLORADO SCHOOL BOARD CASB Winter Leg Conf KP 235.00 01/16/2014 COLORADO SCHOOL BOARD CASB Winter Leg Conf CWG 235.00 01/16/2014 CORNER BAKERY CAFE1505 Educator Effectiveness Meeting 213.00 01/16/2014 DBC*BLICK ART MATERIAL drawing design supplies 430.56 01/16/2014 DICKS SPORTING GOODS Security Storgage 119.99 01/16/2014 DMI* DELL K-12 PTR Dell 2330dn cartridge - Runyon/P0007196 105.44 01/16/2014 DOLRTREE 4348 00043489 FD-textile science supplies 10.00 01/16/2014 EL SEGUNDO SOL CoTeaching Training Las Vegas Nev 90.37 01/16/2014 FOLLETT LIBRARY RES books 349.18 01/16/2014 FUTURE HORIZONS ONLINE Temple Grandin 2014 DVD 99.95 01/16/2014 GOLDEN INDUSTRIAL SUPP ZB/DW PM Supplies 21.96 01/16/2014 HANSEN BROS LITHO PRIN instruments for Music 170.00 01/16/2014 HILLYARD INC DENVER custodial supplies 235.30 01/16/2014 HILLYARD INC DENVER replacement supplies 2,082.01 01/16/2014 HOBBY-LOBBY #0117 SAFE Club Supplies 9.40 01/16/2014 HOMEDEPOT.COM switch for disposal in serving room 59.99 01/16/2014 IBARMS meeting fee (Anderson) IB regional wkshp 25.00 01/16/2014 J W PEPPER Music Supplies 156.99 01/16/2014 J W PEPPER Music Supplies 196.98 01/16/2014 J W PEPPER Sheet Music 144.73 01/16/2014 KING SOOPERS #0038 Phy Sci Lab Supplies 17.98 01/16/2014 KING SOOPERS #0070 CEAC snacks 12.77 01/16/2014 KING SOOPERS #0122 pizza yeast, pretzel items 40.85 01/16/2014 KING SOOPERS #0122 caeteria food for resale 5.97 01/16/2014 LITTLETON ACE HARDWARE Toilet repair parts and screws for drums 60.27

26 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/16/2014 LOWES #02419* power cord for disposal 20.33 01/16/2014 LOWES #02419* JB/ESC Carpentry Supplies 72.01 01/16/2014 MELLO SMELLO cafeteria non food 68.00 01/16/2014 MHC KENWORTH DENVER 3 Fuel Filters 86.43 01/16/2014 MHE*MCGRAW-HILL ECOMM Scoring High 269.65 01/16/2014 MICHAELS STORES 7008 Drama Supplies 55.98 01/16/2014 MICHAELS STORES 7008 Student Gov Supplies 67.34 01/16/2014 MICRO CENTER #181 RETA SD 4GB camera memory cards 59.88 01/16/2014 MONOPRICE INC technology-splitters 101.25 01/16/2014 NAPA STORE 3600021 5 Gal Hydraulic Fluid 48.99 01/16/2014 NELLIS TAXI CoTeaching Training Las Vegas Nev 11.90 01/16/2014 ORIENTAL TRADNG CO Kind. 100's day supplies 51.24 01/16/2014 PARTY CITY #472 Supplies for student council 13.73 01/16/2014 PAYPAL *RESTOCKITIN Pencils for Testing 322.04 01/16/2014 RGS PAY* Kind. supplies-math 246.81 01/16/2014 SAFEWAY STORE 00027912 food-K open house 8.98 01/16/2014 SAMSCLUB #6634 office supplies 18.36 01/16/2014 SAMSCLUB #6634 t-lounge supplies 32.45 01/16/2014 SAMSCLUB #6634 Postage 137.25 01/16/2014 SAMSCLUB #6634 Ret Food for Resale (39.76) 01/16/2014 SAMSCLUB #6634 Ziploc bags, female products, crackers 122.52 01/16/2014 SAMSCLUB #6634 Non Latex gloves 102.82 01/16/2014 SAMSCLUB #6634 Rags, non latex gloves 160.74 01/16/2014 SAMSCLUB #6634 Coke spnsrd chips-Schools To Watch 5.98 01/16/2014 SCIENCE BOB STORE 4th grade science unit 70.73 01/16/2014 SOLAR MADE TSA Solar Car Kits 36.87 01/16/2014 SOS REGISTRATION FEE No description entered/cb 10.00 01/16/2014 STAPLES Instructional Supplies 129.50 01/16/2014 STAPLES Pencils, envelopes, cups 188.39 01/16/2014 STAPLES Envelopes, erasers 16.58 01/16/2014 STAPLES Pretzels for staff meetings 12.86 01/16/2014 STAPLES Mini fridge replacement in office 251.08

27 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/16/2014 STAPLES Instuctional supplies 84.11 01/16/2014 STAPLES HS-general supplies 64.27 01/16/2014 STAPLES HS-certificates 10.04 01/16/2014 STAPLES Main-Dry erase,notepads 807.13 01/16/2014 STAPLES Visual Art, drafting Stool 52.02 01/16/2014 STAPLES FBLA,Name badges 16.22 01/16/2014 STAPLES 1M easel pads 43.99 01/16/2014 STAPLES 4D dry erase markers 13.13 01/16/2014 STAPLES instructional supplies 21.46 01/16/2014 STAPLES 00114447 snacks for b/a pretzels n chz balls 7.99 01/16/2014 STAPLES 00114447 craft supplies b/a 28.94 01/16/2014 STAPLES 00114447 office supplies post its, sorter 33.28 01/16/2014 STAPLES DIRECT refund of tax for toner (9.99) 01/16/2014 SUPERIORDISPLAYBOARDS Science Supplies 371.00 01/16/2014 TARGET 00002717 Clinic supplies 44.64 01/16/2014 TARGET 00002717 Craft supplies 26.64 01/16/2014 TARGET 00022616 bins for food pantry 269.70 01/16/2014 TAXI CAB SERVICE CoTeaching Training Las Vegas Nev 18.12 01/16/2014 THE DRUGSTORE CAFE CoTeaching Training Las Vegas Nev 16.22 01/16/2014 THE HOME DEPOT 1519 custodial supplies 49.96 01/16/2014 THE HOME DEPOT 1519 TD/ESC Office Supply 16.94 01/16/2014 THE HOME DEPOT 1519 Ice Spreader 57.98 01/16/2014 THE HOME DEPOT 1519 CC/DW Smail Tools 191.40 01/16/2014 THE HOME DEPOT 1519 ME/ESC Painting Supplies 42.17 01/16/2014 THE HOME DEPOT 1519 TSA Supplies, PVC parts 40.33 01/16/2014 THRIFTY SCOTSMAN US TSC postage to mail oil samples 5.33 01/16/2014 USPS 07558502630308316 ACT Accommodations overnight mailing 39.75 01/16/2014 USPS 07558502630308316 Certified letters 21.09 01/16/2014 WALGREENS #10455 Clinic-Thermometer covers 17.98 01/16/2014 WAL-MART #1252 Bandaids, swabs 12.52 01/16/2014 WW GRAINGER custodial supplies 66.60 01/16/2014 WW GRAINGER Ballasts 65.10

28 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/16/2014 WW GRAINGER Non Stock Carpentry 22.96 01/16/2014 WW GRAINGER CG/DW Electrical Supplies 263.13 01/16/2014 WW GRAINGER Drum Dolly for shop 89.96 01/16/2014 WW GRAINGER 100' magnetic strip for door locking 49.31 01/16/2014 ZOOZACRACKERS CoTeaching Training Las Vegas Nev 68.76 01/17/2014 A&A TRADIN POST RL/DW Custodial SUpply 19.46 01/17/2014 AMAZON MKTPLACE PMTS Epson Scanner Interface Panel 334.29 01/17/2014 AMAZON MKTPLACE PMTS General Book 11.14 01/17/2014 AMAZON MKTPLACE PMTS Books for Sp Ed- Fischer 10.32 01/17/2014 AMAZON.COM Epson Color Scanner 722.51 01/17/2014 AMAZON.COM Secondary Ed books 109.16 01/17/2014 AMAZON.COM books 15.02 01/17/2014 AMAZON.COM General Books 52.20 01/17/2014 AMAZON.COM Books for CCLS 28.34 01/17/2014 AMAZON.COM CAD book for CE 96.72 01/17/2014 AMAZON.COM 6 books Prof Dev - Reading Instruction 279.00 01/17/2014 AMAZON.COM Longman Anthology 22.73 01/17/2014 AMAZON.COM Taming/Shrew Teacher Guide 9.73 01/17/2014 AMAZON.COM Taming of the Shrew 25.42 01/17/2014 AMAZON.COM Longman Anthology 363.68 01/17/2014 AMAZON.COM Laser Pointer Presentation Remote 41.53 01/17/2014 APL*APPLEONLINESTOREUS MAC OSX Upgrade, Tax Refund 1/22 226.49 01/17/2014 BATH & BODY WORKS #229 HS IY Parent Incentives 3.60 01/17/2014 BATH & BODY WORKS #229 HS IY Parent Incentive 16.40 01/17/2014 BRANDON DODGE ON BROAD #276 LH Door Glass 181.20 01/17/2014 CHICAGO JOE S CoTeaching Training Las Vegas Nev 63.89 01/17/2014 CHROMALOX BD/DW Mechanical Supply 375.06 01/17/2014 COLORADO ASSOC00 OF 00 Case Conf regis - Abla 290.00 01/17/2014 CORNER BAKERY CAFE1528 SSP task force lunch 193.80 01/17/2014 CULLIGAN OF DENVER Resource Water 43.00 01/17/2014 DENVER BOOKBINDING COM Book covers for Revit textbooks 59.70 01/17/2014 DMI* DELL K-12 PTR Moody - Printer - P0007210 961.99

29 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/17/2014 DMI* DELL K-12 PTR color printer cartridges 468.97 01/17/2014 DOMINO'S 6218 HS-open house volunteers 46.79 01/17/2014 DRI*TECHSMITH snagit license - kyle 49.95 01/17/2014 GREAT BEGENNINGS CAFE Breakfast meeting w/ area supers DC/CCSD 42.40 01/17/2014 HENDERSON TAXI CoTeaching Training Las Vegas Nev 14.50 01/17/2014 HILLYARD INC DENVER Micro filter bag 56.92 01/17/2014 HILLYARD INC DENVER New Air Frshnr Dspnsr & Cartrdges 328.24 01/17/2014 HOMEDEPOT.COM CT/GMS Woodshop Compressor 730.00 01/17/2014 INT BACCALAUREATE ORG IB markschemes 603.61 01/17/2014 INT BACCALAUREATE ORG IB math questionbank resource 327.60 01/17/2014 INTERNATIONAL TRANSACTION charge for international biz transaction 3.28 01/17/2014 INTERNATIONAL TRANSACTION charge for int'l biz transaction 6.04 01/17/2014 JIMMY JOHNS - 1024 Lunch for Four Winds Training 39.83 01/17/2014 KING SOOPERS #0041 Lab:MiseEnPlace; Supplies 89.59 01/17/2014 KING SOOPERS #0070 Breakfast for SARB 18.72 01/17/2014 KING SOOPERS #0122 HS IY meeting/food supplies 5.10 01/17/2014 KING SOOPERS #0122 IY meeting/food supplies 23.23 01/17/2014 KING SOOPERS #0122 HS parent coffee supplies 1.22 01/17/2014 KING SOOPERS #0122 Parent coffee supplies 5.56 01/17/2014 KING SOOPERS #0122 HS class supplies, bandaids, cotton ball 3.78 01/17/2014 KING SOOPERS #0122 Class supplies, bandaids, cotton balls 17.22 01/17/2014 KONICA MINOLTA BUSINES click charge 363 Operations 4.41 01/17/2014 KONICA MINOLTA BUSINES Click Charge c7000 Print Shop 908.64 01/17/2014 KONICA MINOLTA BUSINES click charge 951 LHS 372.30 01/17/2014 KONICA MINOLTA BUSINES click charge 951 LHS 333.29 01/17/2014 KONICA MINOLTA BUSINES click charge 1250 Print Shop 131.80 01/17/2014 KONICA MINOLTA BUSINES click charge 363 Centennial 114.84 01/17/2014 KONICA MINOLTA BUSINES click charge 951 Print Shop 50.90 01/17/2014 KONICA MINOLTA BUSINES click charge c35 AHS 48.04 01/17/2014 KONICA MINOLTA BUSINES click charge c35 AHS 30.26 01/17/2014 KONICA MINOLTA BUSINES click charge 754 print shop walk up 28.08 01/17/2014 KONICA MINOLTA BUSINES click charge 754 print shop walk up 9.31

30 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/17/2014 LOWES #02419* JB/Runyon Carpentry Supply 85.88 01/17/2014 MHC KENWORTH DENVER 3 Fuel Filters 86.43 01/17/2014 MHC KENWORTH DENVER Inadvertent charge to credit card by vdr 78.78 01/17/2014 MICRO CENTER #181 RETA Dlink & batteries 41.97 01/17/2014 NELLIS TAXI CoTeaching Training Las Vegas Nev 12.30 01/17/2014 OFFICE DEPOT #469 poster boark 33.54 01/17/2014 ORIENTAL TRADNG CO Stuco supplies 400.00 01/17/2014 ORIENTAL TRADNG CO Recognition Supplies 150.00 01/17/2014 ORIENTAL TRADNG CO Student Leadership Supplies 100.00 01/17/2014 ORIENTAL TRADNG CO East - Parent Involvement Supplies 130.28 01/17/2014 PANERA BREAD #3068 Educator Effectiveness Meeting 66.44 01/17/2014 PAYPAL *AIRSERVER HS App iPad - Air Server - Curriculum 2.16 01/17/2014 PAYPAL *AIRSERVER App iPad - Air Server - Curriculum 9.83 01/17/2014 PAYPAL *STEPHANIE membership RAFT for staff 25.00 01/17/2014 PAYPAL *STEPHANIE membership RAFT for staff 25.00 01/17/2014 PAYPAL *STEPHANIE membership RAFT for staff 25.00 01/17/2014 PSS/CCS PRESENTATION S projector adaters - wireless 219.98 01/17/2014 QUILL CORPORATION Workroom supplies 17.59 01/17/2014 RAKUTEN.COM*BUY.COM Book Rings 27.28 01/17/2014 RTD LITTLETON RTD fare-CDHE meeting 8.00 01/17/2014 SAMSCLUB #4816 HS Parent Coffee Supplies 0.84 01/17/2014 SAMSCLUB #4816 Parent Coffee supplies 3.85 01/17/2014 SAMSCLUB #4816 HS class supplies, cups, napkins, wipes 41.46 01/17/2014 SAMSCLUB #4816 Class supplies, cups, napkins, wipes 188.90 01/17/2014 SCHOLASTIC INC. KEY 22 grade level books 100.00 01/17/2014 SSI*CLASSROOM DIRECT easel pads, 3 36.77 01/17/2014 SSI*CLASSROOM DIRECT easel pad, 1 12.25 01/17/2014 STAPLES office/lounge supplies 77.37 01/17/2014 STAPLES Resource Water 80.36 01/17/2014 STAPLES Office Supplies 34.33 01/17/2014 STAPLES Office Supplies 41.68 01/17/2014 STAPLES Office Supplies 38.59

31 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/17/2014 STAPLES Ink cartridges & label tape 60.67 01/17/2014 STAPLES Staples Order Week of Jan 13, 2014 75.32 01/17/2014 STAPLES Staples Order Week of Jan 13, 2014 70.54 01/17/2014 STAPLES Staples Order Week of Jan 13, 2014 67.73 01/17/2014 STAPLES Staples Order Week of Jan 13, 2014 97.03 01/17/2014 STAPLES Staples Order Week of Jan 13, 2014 27.67 01/17/2014 STAPLES Staples Order Week of Jan 13, 2014 12.42 01/17/2014 STAPLES Staples Order Week of Jan 13, 2014 256.93 01/17/2014 STAPLES B/O Staples Order 1/13/14 S Otto/Assessm 96.17 01/17/2014 STAPLES school/classroom supplies 216.59 01/17/2014 STAPLES office supplies 20.99 01/17/2014 STAPLES Tape, erasers, double tape 97.40 01/17/2014 STAPLES Office Supplies 120.34 01/17/2014 STONE LEAF POTTERY INC Glazes for Art Class 842.60 01/17/2014 SUPERIORDISPLAYBOARDS Science Supplies 222.25 01/17/2014 TARGET 00002717 Choc/Soda Literacy Training Gr 2-5 106.25 01/17/2014 TARGET 00002717 Video Tapes 25.29 01/17/2014 TARGET 00002717 Choc/Soda/Coffee District Training 1/24 54.21 01/17/2014 TAXIPASSVEGAS.COM CoTeaching Training Las Vegas Nev 11.10 01/17/2014 THE HOME DEPOT 1519 Vinyl matting 22.70 01/17/2014 THE HOME DEPOT 1519 JB/Runyon Carpentry Supply 139.40 01/17/2014 THE HOME DEPOT 1519 Sanding belts/discs 247.74 01/17/2014 THE HOME DEPOT 1519 Foam for TSA buddies 41.94 01/17/2014 WAL-MART #3125 edamame, chop sticks 8.48 01/17/2014 WAL-MART #3125 cooking supplies b/a 20.36 01/17/2014 WAL-MART #3125 office certificate frame 4.00 01/17/2014 WAL-MART #3125 farm animals 3.00 01/17/2014 WW GRAINGER lamps for room 152 66.60 01/17/2014 WW GRAINGER KK/WHSE Ratchet Straps 69.64 01/17/2014 WW GRAINGER PV/Lenski Custodial Supply 53.85 01/17/2014 WW GRAINGER MC/LHS Custodial Supply 3.23 01/17/2014 ZOOZACRACKERS CoTeaching Training Las Vegas Nev 55.26

32 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/20/2014 A&A TRADIN POST bulbs/clamp lamp 9.45 01/20/2014 ACE HDWE HIGHLANDS RAN door security magnets 22.54 01/20/2014 ACT*EVERGREENREC Warren/skate rental and tickets 56.00 01/20/2014 ALBERTSONS #00895 paper goods 8.97 01/20/2014 ALBERTSONS #00895 snacks 47.59 01/20/2014 ALPINE TROPHIES INC Spelling bee trophies 108.15 01/20/2014 AMAZON MKTPLACE PMTS Staff Development books 57.16 01/20/2014 AMAZON MKTPLACE PMTS Nitrile Gloves 60.99 01/20/2014 AMAZON MKTPLACE PMTS Sp Ed Suppllies 48.31 01/20/2014 AMAZON MKTPLACE PMTS Staff Dev. Books 74.78 01/20/2014 AMAZON MKTPLACE PMTS Staff Dev. Books 13.99 01/20/2014 AMAZON MKTPLACE PMTS Staff Dev. Books 117.19 01/20/2014 AMAZON MKTPLACE PMTS Staff Dev. Books 7.02 01/20/2014 AMAZON MKTPLACE PMTS General Books 43.23 01/20/2014 AMAZON MKTPLACE PMTS General Books 84.04 01/20/2014 AMAZON PAYMENTS Zoo Burst - Pop Up Books 49.99 01/20/2014 AMAZON.COM 22 books Prof Dev-Rigorous Reading 599.50 01/20/2014 AMAZON.COM Staff Dev. books 257.01 01/20/2014 AMAZON.COM Book for Sp Ed-Fischer 25.32 01/20/2014 AMAZON.COM CAD Book for CE 48.36 01/20/2014 AMAZON.COM Taming of the Shrew 194.04 01/20/2014 AMAZON.COM Taming of the Shrew 441.98 01/20/2014 AMAZON.COM Taming of the Shrew 441.98 01/20/2014 AMAZON.COM Taming/Shrew Teacher's Guide 9.73 01/20/2014 AMAZON.COM Staff Dev. books 41.53 01/20/2014 AMAZON.COM grade level books 102.52 01/20/2014 AMAZON.COM Books 110.65 01/20/2014 AMAZON.COM Books for Curriculum Support 41.19 01/20/2014 AMAZON.COM Books for Curriculum Support 25.46 01/20/2014 AMSAN CORP Custodial Supplies 46.47 01/20/2014 AMSAN CORP TSC custodial supplies:soap & paper prod 125.47 01/20/2014 AUDIBLE Robotic parts 11.95

33 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/13 - 1/27/14

Posting Date Merchant Name Transaction Description Transaction Amount 01/20/2014 BANANA LEAF ASIAN CUIS CoTeaching Training Las Vegas Nev 15.08 01/20/2014 BARNES & NOBLE #2755 Books for the library 91.30 01/20/2014 BARNES & NOBLE #2755 Library Books 899.82 01/20/2014 BIO COMPANY INC Finnin/owl pellets for science class 43.42 01/20/2014 CHIPOTLE 0189 staff diner on free night 52.95 01/20/2014 CLI*NATIONAL GEO EXPLR magazine sub. 454.65 01/20/2014 CLI*NATIONAL GEO EXPLR magazine sub. 535.84 01/20/2014 CLI*NATIONAL GEO EXPLR magazine sub. 114.85 01/20/2014 CLI*NATIONAL GEO EXPLR magazine sub 47.84 01/20/2014 COLLINS BROTHERS Geometry Straws 130.36 01/20