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

Posting Date Merchant Name Transaction Description Transaction Amount 11/29/2013 ACCO BRANDS DIRECT office supplies 56.67 11/29/2013 AMAZON MKTPLACE PMTS Radios for Construction Crew 1,496.50 11/29/2013 AMAZON MKTPLACE PMTS ribbon 9.95 11/29/2013 AMAZON.COM 60 Seconds to Shine 18.61 11/29/2013 AMAZON.COM Library Books 133.68 11/29/2013 APPERSON Scantrons 123.53 11/29/2013 DISCOUNT SCHOOL SUPPLY HS Bioputty & colors 18.42 11/29/2013 DISCOUNT SCHOOL SUPPLY Bioputty & colors 61.67 11/29/2013 HODSON'S GRILL Principal Lunch 42.00 11/29/2013 J W PEPPER All State Choir Music 95.14 11/29/2013 LAKESHORE LEARNING MAT HS Hammering boards 8.04 11/29/2013 LAKESHORE LEARNING MAT Hammering boards 26.91 11/29/2013 LAKESHORE LEARNING MAT HS paint,paper,sand,PBIS pompoms 215.55 11/29/2013 LAKESHORE LEARNING MAT Paint,paper,sand,PBIS pompoms 721.62 11/29/2013 NASSP E-COMMERCE Member Certificiates, Pins 1,735.50 11/29/2013 PCI*PATTERSON MEDICAL HS Thermometer,coldpacks,surgical tape 35.03 11/29/2013 PCI*PATTERSON MEDICAL Thermometer,coldpacks,surgical tape 117.27 11/29/2013 RJ INDUSTRIES LLC KH/DW Carpentry Supplies 61.92 11/29/2013 SAMSCLUB #4816 HS folding chairs, tables, pans, wipes 48.16 11/29/2013 SAMSCLUB #4816 Folding chairs, tables, pans, wipes 161.22 11/29/2013 SAMSCLUB #6634 Video Camera/SD card 248.60 11/29/2013 SFI*PHOTOSBYSHUTTERFLY Student-created book 168.00 11/29/2013 STAPLES Office Supply 43.40 11/29/2013 STAPLES nurse supply 24.23 11/29/2013 STAPLES counseling supply 305.55 11/29/2013 STAPLES HS Easel pads - Parenting classes 15.54 11/29/2013 STAPLES Easel pads - Parenting classes 52.04 11/29/2013 STAPLES HS toner, pens, clips, markers 63.09 11/29/2013 STAPLES Toners, pens, clips, markers 211.23 11/29/2013 STRAWBERRIES CATERING Board Farewell reception 1,343.72 11/29/2013 THE HOME DEPOT 1514 Refinsh Dock Floor Supplies 27.32 11/29/2013 THE HOME DEPOT 1519 Wood Tech Supplies 311.88

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

Posting Date Merchant Name Transaction Description Transaction Amount 11/29/2013 TRANSWEST FREIGHTLINER Credit for Faulty Air Drier (49.95) 11/29/2013 TWX*GOLF MAGAZINE Magazine renewal 14.97 11/29/2013 VZWRLSS*APOCC VISB SACC Cell phone 57.89 11/29/2013 VZWRLSS*APOCC VISB Cell phone 1.16 12/02/2013 AMAZON.COM psych supplies/books 48.41 12/02/2013 BARNES & NOBLE #2755 David and Goliath Book 21.68 12/02/2013 BARNES & NOBLE #2755 Hope and Renewal Book 17.50 12/02/2013 BRDWAY ESTATE CONOCO gas 38.52 12/02/2013 CHILI'S 206 -- FRA XC Foot Locker Championship/Dinner 186.41 12/02/2013 EXXONMOBIL 97637722 XC Foot Locker Championship/Gas for Van 39.51 12/02/2013 JO-ANN FABRIC #1095 No description entered/cb 73.62 12/02/2013 KING SOOPERS #0026 PREK SNACK SUPPLIES 60.00 12/02/2013 KING SOOPERS #0038 Chess Club-End of session party treats 20.00 12/02/2013 KING SOOPERS #0063 Bananas for staff 5.81 12/02/2013 KING SOOPERS #0122 cafeteria food for resale 18.22 12/02/2013 MARRIOTT HOTELS-RACINE XC Foot Locker Championship/Room 105.18 12/02/2013 MARRIOTT HOTELS-RACINE XC Foot Locker Championship/Room 105.18 12/02/2013 MARRIOTT HOTELS-RACINE XC Foot Locker Championship/Room 105.18 12/02/2013 MARRIOTT HOTELS-RACINE XC Foot Locker Championship/Room 105.18 12/02/2013 MARRIOTT HOTELS-RACINE XC Foot Locker Championship/Room 119.07 12/02/2013 PIGGLY WIGGLY #343 XC FootLockeChampionship/Breakfast Items 36.76 12/02/2013 QDOBA MEXICAN GRILLQPS XC Foot Locker Championship/Lunch 55.69 12/02/2013 QUIZNOS MKE 20604732 XC Foot Locker Championsip/Lunch 71.20 12/02/2013 SAFEHSE 4142712007 XC Foot Locker Championship/Dinner 135.54 12/02/2013 SAMSCLUB #6632 Food For Store 49.03 12/02/2013 SAMSCLUB #6634 cafeteria food for resale 19.82 12/02/2013 STAPLES 00114447 CD's and DVD's 52.78 12/02/2013 STONEWORDS Staff Appreciation 175.75 12/02/2013 TARGET 00027169 water for mtgs 12.76 12/02/2013 THE HOME DEPOT #1549 Hand tools 50.40 12/02/2013 THE OLIVE GARD00013714 XC Foot Locker Championship/Dinner 246.51 12/02/2013 TOYS R US #9540 QPS Chess sets for Chess Club 159.94

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/03/2013 ACE HDW CHERRY HILLS M handwarmers for parking lot 23.98 12/03/2013 AMAZON MKTPLACE PMTS Props/Alice in Wonderland 99.00 12/03/2013 AMAZON MKTPLACE PMTS HS-CNA req'd. equipment 81.39 12/03/2013 AMAZON MKTPLACE PMTS HS-CNA req'd. equipment 36.98 12/03/2013 AMAZON.COM Library books 23.03 12/03/2013 AMAZON.COM Roberts Rules Guidebooks 42.66 12/03/2013 AMAZON.COM books 88.59 12/03/2013 AMAZON.COM Book/ Koepke 12.97 12/03/2013 AUTISM-PRODUCTS.COM OT supplies 256.98 12/03/2013 BETTER WORLD BOOKS US A Mouse Called Wolf bookset 12.45 12/03/2013 BEYOND TECHNOLOGY INT Printer Cartridges for HP 3800n 373.00 12/03/2013 CONDE SYSTEMS Sublimation supp's, ink 414.76 12/03/2013 DECA INC - IMAGES Role Plays and Testing for DECA 286.90 12/03/2013 ELLIS AUTOMOTIVE CAR C #165 4 Tires 567.40 12/03/2013 GUIRY'S Art supplies 22.07 12/03/2013 HAMPTON INN HOTEL XC Foot Locker Championship/Room 92.20 12/03/2013 HAMPTON INN HOTEL XC Foot Locker Championship/Room 92.20 12/03/2013 HAMPTON INN HOTEL XC Foot Locker Championship/Room 92.20 12/03/2013 J W PEPPER music supply 113.04 12/03/2013 KING SOOPERS #0038 milk,oats,bread 6.63 12/03/2013 KING SOOPERS #0047 HS open house chili 17.56 12/03/2013 KING SOOPERS #0047 HS class project 45.06 12/03/2013 KING SOOPERS #0070 Snacks for SSP task force 17.64 12/03/2013 KING SOOPERS #0071 Culinary Essentials Supplies 213.64 12/03/2013 KING SOOPERS #0109 Final Meal Project 97.86 12/03/2013 KING SOOPERS #0110 TC-counselor promo lunch 21.50 12/03/2013 LAKESHORE LEARNING #24 pockets for labeling 40.97 12/03/2013 LONE TREE 40 fuel - reimbursed per C.Bryant 34.00 12/03/2013 MICHAELS STORES 2769 Craft supplies 15.23 12/03/2013 PAYPAL *QUIKSHIP Dell 5330DN Toner 99.50 12/03/2013 PAYPAL *SNUG SNUG Membership 200.00 12/03/2013 PETCO 1410 63514103 supplies 81.79

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/03/2013 SAMSCLUB #6634 snacks 9.68 12/03/2013 SAMSCLUB #6634 wipes,trays,cups,bowls 63.94 12/03/2013 SAMSCLUB #6634 juice,fruit,crackers,cheese,milk,cerea 87.82 12/03/2013 SAMSCLUB #6634 TC-Counselor promo lunch 43.77 12/03/2013 SENG Book 20.00 12/03/2013 SFI*PHOTOSBYSHUTTERFLY Adj. to book order 1.40 12/03/2013 SURVEYMONKEY.COM Surveymonkey 200.00 12/03/2013 TARGET 00002568 Not on Tobacco - Food supplies 263.65 12/03/2013 TARGET 00002717 Supplies 39.19 12/03/2013 TARGET 00027169 Food for crafts 52.73 12/03/2013 TAVERN LITTLETON INC Student Count Mtg 54.80 12/03/2013 THE EGG & I LITTLETON SACC Managers breakfast 320.17 12/03/2013 TONYS MKT ON DRY CREEK Culinary Essentials Supplies 15.96 12/03/2013 WAL-MART #1252 Video camera bag 19.95 12/03/2013 WAL-MART #3313 Biology Honors Supplies 99.27 12/03/2013 WEAVER ELECTRIC KB/GMS Electrical Supply 240.00 12/03/2013 WW GRAINGER DG/Pea Custodial Supply 108.50 12/03/2013 WW GRAINGER DG/Pea Custodial Supply 74.80 12/03/2013 WW GRAINGER Incandescent Floodligh 18.04 12/04/2013 4MD MEDICAL.COM HS-CNA req'd. equip. 321.42 12/04/2013 A&A TRADIN POST No description entered/cb 87.32 12/04/2013 ADOBE SYSTEMS, INC. Creative Cloud 29.99 12/04/2013 AMAZON MKTPLACE PMTS Tooth Chests 38.19 12/04/2013 AMAZON MKTPLACE PMTS baby supplies 52.92 12/04/2013 AMAZON.COM Staff materials 53.10 12/04/2013 AMAZON.COM child care supplies 51.97 12/04/2013 AMAZON.COM Props:Alice in Wonderland 47.65 12/04/2013 AMAZON.COM Ot Supplies 76.07 12/04/2013 AMAZON.COM baby supplies 18.98 12/04/2013 APPERSON Scantrons 82.50 12/04/2013 BIG LOTS STORES - #445 Christmas Wrap for Meals on Wheels 26.57 12/04/2013 BOOKS ARE FUN IVR Toy Drive Items 202.00

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/04/2013 BOOKS ARE FUN IVR Principal Instructional Supplies 107.00 12/04/2013 CAROLINA BIOLOGICAL SP Zoology Supplies 187.12 12/04/2013 CONTAINERSTOREDENVERCO bug bins 55.96 12/04/2013 DMI* DELL K-12 PTR Resource-Printer Toner 577.56 12/04/2013 DOLRTREE 3915 00039156 Craft supplies 2.00 12/04/2013 DOLRTREE 5094 00050948 TC-counselor promo lunch 10.00 12/04/2013 DOLRTREE 5094 00050948 Staff Recofnition Supplies 54.00 12/04/2013 DREAMBOX LEARNING license renewal 6,000.00 12/04/2013 EDUCATIONAL OUTFITTERS Stuco Jackets 288.00 12/04/2013 GLOGSTER.COM reading supplies 95.00 12/04/2013 HILLYARD INC DENVER bldg cust. supplies 231.28 12/04/2013 HILLYARD INC DENVER Custodial supplies 2,392.01 12/04/2013 HOBBY-LOBBY #0038 Silent auction supplies 31.87 12/04/2013 JO-ANN ETC #2055 art supplies 19.26 12/04/2013 KING SOOPERS #0038 cafeteria food for resale 14.96 12/04/2013 KING SOOPERS #0070 coaching treats, water cookies 68.35 12/04/2013 KING SOOPERS #0070 vinager 12.95 12/04/2013 KING SOOPERS #0070 Elem Principals Lunch 23.32 12/04/2013 KING SOOPERS #0088 PBS Supplies 118.04 12/04/2013 KING SOOPERS #0096 cafeteria food for resale 3.41 12/04/2013 KING SOOPERS #0109 Final Meal Project 10.29 12/04/2013 KING SOOPERS #0109 Snacks for Adventure Day 8.97 12/04/2013 KING SOOPERS #0109 RTD tickets for Adventure Day field trip 50.00 12/04/2013 KMC-HISTORY COLORADO C 3rd FT History Colorado 550.00 12/04/2013 KRISPY KREME DOUGHNUTS Food:Link Leader Mtg 250.00 12/04/2013 KRISPY KREME DOUGHNUTS Chess Club-End of session party treats 39.95 12/04/2013 LITTLETON ACE HARDWARE Screws for Main Gym floor plates 1.92 12/04/2013 LITTLETON ACE HARDWARE Caulk for locker rm shower bases 5.39 12/04/2013 LOWES #02419* National Merit Tea decorations 44.70 12/04/2013 MONOPRICE INC display port cables 42.07 12/04/2013 NATIONALSCI Staff training: Science 275.00 12/04/2013 NATIONALSCI Staff Development: Science 275.00

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/04/2013 OFFICE DEPOT #2757 Office Supplies 121.95 12/04/2013 ORIENTAL TRADNG CO KA Craft supplies 18.66 12/04/2013 ORIENTAL TRADNG CO KL Craft Supplies 18.66 12/04/2013 ORIENTAL TRADNG CO KT Craft Supplies 18.67 12/04/2013 OTOOLES GARDEN CENTERS Staff Appreciation 450.00 12/04/2013 PANERA BREAD #3068 Brethauer/teacher apprec winners 111.42 12/04/2013 PAYPAL *COSTECH Driver Ed Online 45.00 12/04/2013 PAYPAL *COSTECH Driver Ed Online 45.00 12/04/2013 PAYPAL *COSTECH Driver Ed Online 45.00 12/04/2013 SAFE SHIP Shipping/Scorepad Repair 76.48 12/04/2013 SAFEWAY STORE00014803 food supplies for Culinary I 178.14 12/04/2013 SAFEWAY STORE 00000083 HS-open house 30.32 12/04/2013 SAFEWAY STORE 00027912 Food for crafts 10.57 12/04/2013 SAMSCLUB #6634 Sweats for StuCo store 32.94 12/04/2013 SAMSCLUB #6634 cafeteria food for resale 47.45 12/04/2013 SAMSCLUB #6635 Tuition-based snacks 234.03 12/04/2013 SAMSCLUB #6635 tuition-based paper goods/cups 26.37 12/04/2013 SAMSCLUB #6635 tuition-based highlighters markers 8.48 12/04/2013 SANTIAGO'S MEXICAN RES Hurley/food for winner food drive 75.00 12/04/2013 STAPLES office supplies 21.76 12/04/2013 STAPLES clinic supplies 14.25 12/04/2013 STAPLES TSC Office Supplies:Sharpie Pens & stpls 54.93 12/04/2013 STAPLES office scissors 9.78 12/04/2013 STAPLES light bulbs 23.96 12/04/2013 STAPLES 5th gr supplies 31.86 12/04/2013 STAPLES Duplicate charge - to be credited 56.98 12/04/2013 STAPLES Office Labels 56.98 12/04/2013 STAPLES Felt Tip Pens,Tape Dispenser,Highlighter 56.37 12/04/2013 STAPLES 00114447 Office supplies 68.09 12/04/2013 TARGET 00002717 DVD's for B&A, card 48.96 12/04/2013 TARGET 00002717 K Plus craft soap 14.97 12/04/2013 TARGET 00002717 Locks for rec center 17.58

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/04/2013 TARGET 00002717 supplies for Hawk & office 54.33 12/04/2013 TARGET 00017764 Chocolate - Instruct Coach Mtg 12/6/13 9.00 12/04/2013 TARGET 00017764 Chocolate - Standards Support 47.77 12/04/2013 TAVERN LITTLETON INC Elem Prin Dinner 122.00 12/04/2013 THE HOME DEPOT 1519 KC/AHS Irrigation Rental Return (210.90) 12/04/2013 THE HOME DEPOT 1519 WE/Stad Custodial Supply 6.94 12/04/2013 THE HOME DEPOT 1519 KC/DW Irrigation Supply 13.99 12/04/2013 THE HOME DEPOT 1519 BR/Wilder Painting Supplies 65.91 12/04/2013 THE HOME DEPOT 1519 KC/AHS Irrigation Equip Rental 300.00 12/04/2013 THRIFTY SCOTSMAN US TSC Oil Sample Mailing 5.33 12/04/2013 TIME PARK LOT 20B Parking for meeting at CDE 7.00 12/04/2013 TIME PARK LOT 20B Parking Downtown PEBC 7.00 12/04/2013 TONER-UP FOR BUSINESS Toner for Counseling 137.00 12/04/2013 US AIRPORT PARKING XC Foot Locker Championship/Vehicle Park 23.76 12/04/2013 US AIRPORT PARKING XC Foot Locker Championship/Vehicle Park 28.19 12/04/2013 USPS 07558502630308316 Certified Letters 22.47 12/04/2013 WAL-MART #1252 Office Supplies 39.88 12/04/2013 WAL-MART #3125 SACC snack supplies 58.08 12/04/2013 WAL-MART #3125 Pre K snack supplies 30.83 12/04/2013 WAL-MART #3125 Snacks for SACC 25.74 12/04/2013 WESTERN PAPER DISTRIBU Nylon hard fl tool 47.68 12/04/2013 WW GRAINGER CG/DW Electrical Supply 61.24 12/04/2013 WW GRAINGER BL/DW Mechanical Supply 43.41 12/04/2013 WW GRAINGER CG/DW Electrical Supply 61.44 12/05/2013 A&A TRADIN POST KH/Lenski Carpentry Supply 4.02 12/05/2013 A&A TRADIN POST No description entered/cb 34.22 12/05/2013 ACADEMIC THERAPY PUBLS Assessment materials 168.47 12/05/2013 ADM/SHOP DENVER MUSEUM Chaperones for 6th Grd Field Trip 47.00 12/05/2013 AMAZON MKTPLACE PMTS SPED Supplies 16.98 12/05/2013 AMAZON MKTPLACE PMTS Camera Battery 19.06 12/05/2013 AMAZON MKTPLACE PMTS Camera power adapter 18.35 12/05/2013 AMAZON MKTPLACE PMTS Camera Battery Charger 10.74

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/05/2013 AMAZON.COM Video Production - SD Cards 95.35 12/05/2013 AMAZON.COM Inside Recess Supplies 35.92 12/05/2013 AMAZON.COM GT-programming book 17.57 12/05/2013 AMAZON.COM Lab-Programming book 17.57 12/05/2013 AMAZON.COM DVD/Paperbk books 213.36 12/05/2013 AMAZON.COM ELA Instructional Books 50.29 12/05/2013 AMAZON.COM baby supplies 48.58 12/05/2013 AMSAN CORP Custodial Supplies 41.26 12/05/2013 AMSAN CORP custodial supplies 170.90 12/05/2013 ARC*SERVICES/TRAINING No description entered/cb 56.00 12/05/2013 AUTISMSHOP.COM Thinking Putty-LSS Classrooms 38.90 12/05/2013 BUREAU OF EDU & RESEAR Staff Dev BER 1,295.00 12/05/2013 CAPT ORG GT Supply 56.00 12/05/2013 COLORADO ASSOC00 OF 00 Case Nuts & Bolts-S Myers 145.00 12/05/2013 COLORADO SPORTS HALL O Adventure Day: Sports Hall of Fame 261.00 12/05/2013 CORNER STORE 1109 Gas for ATV/Snowblower 12.00 12/05/2013 DMI* DELL K-12 PTR Cartridges for Dell 5130cdn 828.36 12/05/2013 EDDIE BAUER 504 Vendor Funded/Staff Winter Clothing 1,983.64 12/05/2013 FIRST BOOK books for library 10.80 12/05/2013 HOBBY-LOBBY #0117 Class Supplies: Amazing Race 8.99 12/05/2013 HOME SCIENCE TOOLS Sheep Hearts & Cow Eyes for 7th Grd Scnc 482.95 12/05/2013 INTLREADING Membership/subscription RT magazine 69.00 12/05/2013 JAYPRO SPORTS Volleyball Net & Antenna 604.00 12/05/2013 KIDD BETTER BOOKS Posters for 1st gr rooms 14.75 12/05/2013 KING SOOPERS #0041 Milk and donuts for SACC 20.93 12/05/2013 KING SOOPERS #0070 Transportation snow day 22.94 12/05/2013 KING SOOPERS #0070 cafeteria food for resale 66.80 12/05/2013 KING SOOPERS #0070 csfeteria food for resale 15.45 12/05/2013 KING SOOPERS #0122 Paperware for staff mtg 4.08 12/05/2013 KING SOOPERS #0122 Food for PLC mtg 15.21 12/05/2013 LONE TREE-BRUNSWICK Staff team building party 735.00 12/05/2013 MCCANDLESS TRUCK CENTE 2 D-2 Governors, 10 Fuel Line Grommets 54.68

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/05/2013 MCDONALD'S F6855 SACC food for staff 42.69 12/05/2013 MICRO CENTER #181 RETA Cords for office color printer 59.98 12/05/2013 MICRO CENTER #181 RETA Laser color printer 349.99 12/05/2013 MONOPRICE INC Tech Lab Cables 24.53 12/05/2013 NCS PEARSON Assessment materials 496.08 12/05/2013 OFFICE DEPOT #469 No description entered/cb 130.65 12/05/2013 PAYPAL *COSTECH Driver Ed Online 45.00 12/05/2013 PAYPAL *DELTA EDUC No description entered/cb 28.75 12/05/2013 PAYPAL *VISTAPRINT Self Inking Stamp 13.01 12/05/2013 PAYPAL *VISTAPRINT Self Inking Stamps 16.02 12/05/2013 PENCILS 'N MORE Testing Pencils 53.85 12/05/2013 QWEST *COMMUNICAT R54 Preschool Phone 42.64 12/05/2013 RAKUTEN.COM*BUY.COM bottle storage 110.01 12/05/2013 SAFEWAY STORE 00027912 Vendor funded snacks for induction mtg 26.15 12/05/2013 SCITENT cpr/first aid B. Coates 39.95 12/05/2013 SDE INC Conf. -Schaecher 203.00 12/05/2013 SDE INC Conf-Erbaugh 203.00 12/05/2013 SDE INC Conf.- Moody 203.00 12/05/2013 SHELL OIL 57443808803 Gas for snow blower 6.21 12/05/2013 STAPLES Markers,highlighters,pencils 37.37 12/05/2013 STAPLES Supplies for classroom 149.80 12/05/2013 STAPLES instructional supplies 57.88 12/05/2013 STAPLES Files, Markers, Post it notes 54.68 12/05/2013 STAPLES Office Supplies 12.88 12/05/2013 STAPLES counseling supplies 111.80 12/05/2013 STAPLES Staplers for Classrooms 6.12 12/05/2013 STAPLES tissues & paper 74.85 12/05/2013 STAPLES DIRECT external hard drives 112.81 12/05/2013 TARGET 00017764 SACC games twister, play doh, sorry 33.34 12/05/2013 THE HOME DEPOT 1519 Tape,Tool Bits, Mouse Traps 136.50 12/05/2013 THE HOME DEPOT 1519 Custodial Supplies 72.33 12/05/2013 THE HOME DEPOT 1519 FB/LHS Landscaping Supply 29.97

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/05/2013 THE HOME DEPOT 1519 JB/Wilder Carpentry Supply 55.93 12/05/2013 THE HOME DEPOT 1519 JB/GMS Carpentry Supply 55.94 12/05/2013 THE LIBRARY STORE Library/book supplies 201.55 12/05/2013 TRANSWEST FREIGHTLINER 2 Air Filters, 1 Rocker Switch 52.40 12/05/2013 WALGREENS #10455 science supplies 12.00 12/05/2013 WAL-MART #5137 Culinary class supplies 39.92 12/05/2013 WAL-MART #5137 Adventure Day supplies 127.05 12/05/2013 WOODCRAFT SUPPLY Wood Saw replace cartridge 69.00 12/05/2013 WW GRAINGER MS/ESC Custodial Supplies 82.62 12/05/2013 WW GRAINGER Non Stock Carpentry 6.36 12/05/2013 WWWDISCOVERYTOYSCOM SPED classroom tool 40.51 12/06/2013 A&A TRADIN POST No description entered/cb 69.98 12/06/2013 ADI SECURITY PRD DN No description entered/cb 63.00 12/06/2013 AMAZON MKTPLACE PMTS Mystery of the Maya DVD 19.88 12/06/2013 AMAZON VIDEO ON DEMAND Correct Movie Order (2.99) 12/06/2013 AMAZON VIDEO ON DEMAND Movie (error/refunded) 2.99 12/06/2013 AMAZON.COM Expanding File 10.38 12/06/2013 AMAZON.COM Apple Memory Module 79.99 12/06/2013 AMAZON.COM Library books 79.70 12/06/2013 AMAZON.COM Office Supplies 39.15 12/06/2013 AMC HIGHLANDS RNCH #00 Adventure Day field trip to Catching Fir 52.00 12/06/2013 AMSAN CORP Custodial Supplies 80.10 12/06/2013 AMSAN CORP TSC Custodial supplies:Toilet Paper/twls 108.91 12/06/2013 AMSAN CORP supply refund (1,759.10) 12/06/2013 AMSAN CORP T.P for Stu BR/Trash can liners 388.00 12/06/2013 AMSAN CORP Paper Towels for Student Bathrooms 160.20 12/06/2013 AMSAN CORP custodial suppilies 318.18 12/06/2013 AMSAN CORP Custodial-TP, Liners, Paper Towels 248.58 12/06/2013 BARNES&NOBLE*COM The Loved One 77.58 12/06/2013 BARNES&NOBLE*COM The Loved One 245.67 12/06/2013 BARNES&NOBLE*COM The Loved One 258.60 12/06/2013 BARNES&NOBLE*COM The Loved One 51.72

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/06/2013 CAFE TERRA COTTA Meeting with Judy Skupa 27.54 12/06/2013 CAVE OF THE WINDS Deposit for Adventure Day Field Trip 10.00 12/06/2013 CCIRA CCIRA Conference-Monahan 250.00 12/06/2013 CORNER BAKERY CAFE1505 National Merit Tea Supplies 298.90 12/06/2013 CORNER BAKERY CAFE1528 Elementary Stds training 174.50 12/06/2013 DMI* DELL K-12 PTR AHS - Printer - P0007105 888.99 12/06/2013 DMI* DELL K-12 PTR Nutrition Services - Ink 136.77 12/06/2013 DMI* DELL K-12 PTR Dell 5130cdn Cartridges/C Warren O&M 1,396.44 12/06/2013 DMI* DELL K-12 PTR Dell 5330dn Cartridge/K Barber @ Field 195.69 12/06/2013 DS WATERS STANDARD COF water for portables 86.39 12/06/2013 FOLLETT LIBRARY RES books 97.91 12/06/2013 GARLIC KNOT - UNIVERSI lunch coaching teams 146.55 12/06/2013 GCR TIRES #728 17 Recap Tires, 8 Junk Disposal 3,112.00 12/06/2013 GOVCNCTN MP3Players for Student use 400.50 12/06/2013 GROTH MUSIC Hand Bells for Music Class 35.52 12/06/2013 HILLYARD INC DENVER custodial supplies 29.26 12/06/2013 HOBBY-LOBBY #0117 Art-craft supplies 30.71 12/06/2013 INFOBASE LEARNING Interviewing instructional video 256.67 12/06/2013 INGRAM LIBRARY SERVICE books 63.97 12/06/2013 KING SOOPERS #0038 cafeteria food for resale 8.99 12/06/2013 KING SOOPERS #0109 Flowers for Arts Night 25.00 12/06/2013 KING SOOPERS #0122 Interior Design Projects 128.76 12/06/2013 KULLY SUPPLY PC CC/AHS Plumbing Supply 64.39 12/06/2013 LOWES #02419* No description entered/cb 119.00 12/06/2013 MAGGIANOS DWNTWN DENVE Devine/thespian conf 990.00 12/06/2013 MCCANDLESS TRUCK CENTE #418 Belt Tensioner 153.96 12/06/2013 MCCANDLESS TRUCK CENTE 1 ea Door Buzzer, LED Tail Light 150.42 12/06/2013 MHC KENWORTH DENVER 4 Fuel Filters 114.41 12/06/2013 NATIONALSCI NSTA Conference for JR 305.00 12/06/2013 NCS PEARSON Assessment materials 1,908.59 12/06/2013 ONCE UPON A CHILD 2062 Games for SACC - Castle 12.00 12/06/2013 PARTY AMERICA Art class supplies 46.66

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/06/2013 PAYPAL *COSTECH Driver Ed Online 45.00 12/06/2013 RAKUTEN.COM*BUY.COM small bottle container 42.69 12/06/2013 SAFEWAY STORE 00027912 Vendor funded snacks for PAC mtg 14.99 12/06/2013 SCHOLASTIC BOOK CLUB Books 32.00 12/06/2013 SCHOLASTIC BOOK CLUB 3rd Grade Books 360.00 12/06/2013 SCHOLASTIC INC. KEY 22 Reading Supplies 21.50 12/06/2013 SCHOOL NURSE SUPPLY, I Clinic Supplies 14.93 12/06/2013 SPORTS AUTHORI00001990 Basketballs 110.00 12/06/2013 SQ *MI COCINA INC coke spons staff bkfst 67.49 12/06/2013 STAPLES Envelopes,pencils 38.94 12/06/2013 STAPLES Power Surge 10.48 12/06/2013 STAPLES HP 932/3 Ink 62.99 12/06/2013 STAPLES LSS - office supplies 45.36 12/06/2013 STAPLES Main Office supplies 48.20 12/06/2013 STAPLES HS Magazine holder, pens, dry eraser mar 10.34 12/06/2013 STAPLES Magazine holder, pens, dry erase markers 47.12 12/06/2013 STAPLES Credit to 11/11/2013 Staples Order P Alr (86.24) 12/06/2013 STAPLES Toner cartridges 209.98 12/06/2013 STAPLES 00114447 Office supplies 39.87 12/06/2013 STAPLES DIRECT credit back for tax charged (7.63) 12/06/2013 STATEWIRE Shop Supplies & Hardware 277.87 12/06/2013 TARGET 00001479 Storage boxes for K-Flagg Classroom 129.74 12/06/2013 TARGET 00002717 Pens 2.14 12/06/2013 TARGET 00002717 Snacks 23.33 12/06/2013 TARGET 00002717 Toys/Games giveaway prizes 246.58 12/06/2013 TEACHERSPAYTEACHERS Didital Dwnld wk station for Music Class 9.99 12/06/2013 THE HOME DEPOT #1509 4th grade Electricity 18.85 12/06/2013 THE HOME DEPOT 1540 K-Holidays around the World Supplies 15.68 12/06/2013 US TOY CO INC Supplies Returned (10.26) 12/06/2013 US TOY CO INC Supplies 10.19 12/06/2013 WRIST-BAND COM BL/DW Wristbands for Energy Program 96.80 12/06/2013 WW GRAINGER RL/DW Non stock 165.24

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/06/2013 WW GRAINGER PO Mech Non Stock 154.45 12/09/2013 A RIDE IN LUXURY INC. CASB Conf transp 474.00 12/09/2013 A&A TRADIN POST No description entered/cb 29.98 12/09/2013 ACCO BRANDS DIRECT office supplies 22.00 12/09/2013 ALPINE TROPHIES INC New Board name plates 100.80 12/09/2013 AMAZON MKTPLACE PMTS K - Linking Cubes 68.98 12/09/2013 AMAZON MKTPLACE PMTS puzzle 24.91 12/09/2013 AMAZON MKTPLACE PMTS Video Production Pro Tripof 93.33 12/09/2013 AMAZON MKTPLACE PMTS HS communicaton movie 11.09 12/09/2013 AMAZON.COM Staff Training Supplies 39.52 12/09/2013 AMAZON.COM Books-Centennial Reads 59.02 12/09/2013 AMAZON.COM GB/DW Fire Supply 202.95 12/09/2013 AMAZON.COM Library books 40.83 12/09/2013 AMAZON.COM Library books 127.53 12/09/2013 AMAZON.COM PTO grnt-Camcorder 348.00 12/09/2013 AMAZON.COM Therapy Ball 16.77 12/09/2013 AMAZON.COM Wood Lathe for Construction Tech 339.99 12/09/2013 AMAZON.COM Library books 12.96 12/09/2013 APPERSON Scantrons 632.11 12/09/2013 ATLAS PEN & PENCIL 5th gr Shape Sharpeners 67.26 12/09/2013 AWL*PEARSON EDUCATION CMP Math materials MS 380.81 12/09/2013 BANISTERS FLOWERS LLC Flowers Death in a Family 60.95 12/09/2013 BARNES&NOBLE*COM The Loved One 181.02 12/09/2013 BED BATH & BEYOND #117 Tchr lnchrom-Coffee pot 35.99 12/09/2013 BESTBUY.COM 00009944 Camcorder&Case for Band/Farrell 194.26 12/09/2013 BIG LOTS STORES - #445 Games for SACC race cars and Cooties 28.00 12/09/2013 BLACKJACK PIZZA OF CEN Ist Grade Lunch 56.00 12/09/2013 BSN*SPORT SUPPLY GROUP Refund Tax charged on 11/13/13 (1.80) 12/09/2013 BUDGET RENT-A-CAR Brethauer/CASB conf rental car 224.40 12/09/2013 COLORADO ASSOC00 OF 00 Conference 225.00 12/09/2013 DMI* DELL K-12 PTR Nutrition Services - Dock Stn 107.19 12/09/2013 DMI* DELL K-12 PTR Lenski - 6 Desktops - P0007113 3,868.20

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/09/2013 DMI* DELL K-12 PTR SACC-Printer toner 322.98 12/09/2013 DMI* DELL K-12 PTR Powell - Printer - P0007087 584.99 12/09/2013 DOLRTREE 3915 00039156 K-Supplies Holidays Around the World 45.00 12/09/2013 DOLRTREE 5094 00050948 Staff offerings 25.48 12/09/2013 DOMINO'S 6212 peer mediators lunch 35.95 12/09/2013 DSS*ACHIEVMNTPRODUCTS Nursery changing table 800.00 12/09/2013 DSS*ACHIEVMNTPRODUCTS Nursery changing table 824.37 12/09/2013 E BAUER*72702319 No description entered/cb 395.49 12/09/2013 E BAUER*72702349 No description entered/cb 212.25 12/09/2013 EINSTEIN BROS-ONLINE C Chess tourn. advisor refresh. 55.38 12/09/2013 FLATIRON'S brethauer/CASB conf dinner 113.80 12/09/2013 FLESHER HINTON MUSIC D music recorders 39.60 12/09/2013 HENSLEY BATTERY & ELEC 1 34 Series battery 88.80 12/09/2013 HILLYARD INC DENVER new product paper soap 2,164.93 12/09/2013 HOBBY-LOBBY #0057 Class supplies - frames 50.30 12/09/2013 HOBBY-LOBBY #0117 craft supplies 115.58 12/09/2013 INGRAM LIBRARY SERVICE books 5.11 12/09/2013 J W PEPPER music 212.38 12/09/2013 JASON S DELI Chess tourn. advisors' meals 219.00 12/09/2013 JASON S DELI IC Training - Lunch 32 people 209.92 12/09/2013 JASONS DELI ONLINE DTC Debbie Arechiga Lunch 49.47 12/09/2013 JASONS DELI ONLINE DTC Debbie Arechiga Lunch 53.59 12/09/2013 JO-ANN STORE #2179 Class supplies 77.09 12/09/2013 KING SOOPERS #0025 Food for Chatfield Tournament 36.96 12/09/2013 KING SOOPERS #0026 PREK SNACK SUPPLIES 25.75 12/09/2013 KING SOOPERS #0038 Supplies for students 6.98 12/09/2013 KING SOOPERS #0038 SACC food for students 80.74 12/09/2013 KING SOOPERS #0041 Pizza Lab/ 2nd Sem Supplies 200.52 12/09/2013 KING SOOPERS #0047 PREK SNACK SUPPLIES 9.87 12/09/2013 KING SOOPERS #0063 Bananas for staff 6.45 12/09/2013 KING SOOPERS #0070 Food for Saturday school 13.98 12/09/2013 KING SOOPERS #0070 postage 46.00

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/09/2013 KING SOOPERS #0091 ELA Training Supplies 16.99 12/09/2013 KING SOOPERS #0122 Vendor funded gifts for copy volunteer 31.92 12/09/2013 KING SOOPERS #0122 PBS Supplies 45.91 12/09/2013 KRISPY KREME DOUGHNUTS Food for Chatfield Tournament 26.97 12/09/2013 LAKESHORE LEARNING #24 Supplies: nursery 80.96 12/09/2013 LITTLETON ACE HARDWARE Drill bit and screws 5.19 12/09/2013 LITTLETON ACE HARDWARE Basketball - wire (banner) hooks 18.88 12/09/2013 LOWES #02419* PO/DW Mechanical Supply 132.80 12/09/2013 MCCANDLESS TRUCK CENTE 2 Electrical Horns 42.16 12/09/2013 MERLE'S Staff Holiday Gathering 119.06 12/09/2013 MICRO CENTER #181 RETA No description entered/cb 622.86 12/09/2013 MURDOCHS RANCH &HOME # JG/DW Grounds Uniform 109.99 12/09/2013 ORIENTAL TRADNG CO crafts, supplies 48.99 12/09/2013 PANERA BREAD #3068 LCEE 191 Meeting 263.30 12/09/2013 PANERA BREAD #3068 LCEE 191 Meeting 187.94 12/09/2013 PAYPAL *AVID SHOP Helms/music software 295.00 12/09/2013 PAYPAL *COSTECH Driver Ed Online 45.00 12/09/2013 QUILL CORPORATION Instructional supplies 123.99 12/09/2013 QUILL CORPORATION Office supplies 97.07 12/09/2013 QUILL CORPORATION Toner for color printer 181.44 12/09/2013 QUILL CORPORATION clinic supplies 20.16 12/09/2013 QUILL CORPORATION Orrill sheet protectors 27.90 12/09/2013 RIVIERA HOTEL AND CASI Conference-R Frampton-hote 77.28 12/09/2013 ROCKY MOUNTAIN BOTTLED bottled water 26.50 12/09/2013 ROCKY MOUNTAIN BOTTLED Bottled water 21.50 12/09/2013 ROCKY MOUNTAIN BOTTLED Bottled water 31.50 12/09/2013 ROCKY MOUNTAIN BOTTLED Bottled water 42.50 12/09/2013 SAFEWAY STORE00014803 food supplies for Culinary I 30.82 12/09/2013 SAMSCLUB #6632 Food For Store 102.76 12/09/2013 SAMSCLUB #6634 battery 72.68 12/09/2013 SAMSCLUB #6634 FCCLA mtg. supplies 21.24 12/09/2013 SAMSCLUB #6635 Food for staff gathering 55.84

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/09/2013 SCHOLASTIC BOOK CLUB Books 101.50 12/09/2013 SCHOLASTIC BOOK CLUB book order 70.00 12/09/2013 SCHOLASTIC BOOK FAIRS All ages books 90.96 12/09/2013 SCHOLASTIC BOOK FAIRS All ages books 125.93 12/09/2013 SCHOLASTIC BOOK FAIRS Library Books 145.08 12/09/2013 SOUTHSIDE TOTAL POWER FB/DW Landscaping Supply 20.43 12/09/2013 SOUTHWES 5262175615495 R Frampton-airfare, conference 157.80 12/09/2013 SOUTHWES 5262175621844 J Youderian-airfare, conference 192.80 12/09/2013 SPORTS AUTHORI00001347 Basketballs 578.08 12/09/2013 STAPLES Teacher Supplies 51.70 12/09/2013 STAPLES Main Office supplies 52.80 12/09/2013 STAPLES Label maker tape 87.85 12/09/2013 STAPLES Easel pads 92.42 12/09/2013 STAPLES Card Stock paper 26.91 12/09/2013 STAPLES Pens, Vis-a-Vis, Flair Pens 53.87 12/09/2013 STAPLES Ice Melt custodial sups 66.32 12/09/2013 STAPLES office supplies 10.45 12/09/2013 STAPLES Desktop Stapler 20.52 12/09/2013 STAPLES file bx, footrest,pencils 61.39 12/09/2013 STAPLES sharpner,env.,tape 97.44 12/09/2013 STAPLES Class/Teacher Supplies 7.92 12/09/2013 STAPLES Staff/Class Supplies 118.36 12/09/2013 STAPLES Teacher request class supplies 27.88 12/09/2013 STAPLES Supplies for front office 3.91 12/09/2013 STAPLES Toner Cartridge for Pre-School 115.76 12/09/2013 STAPLES Office supplies 67.43 12/09/2013 STAPLES Library Supplies 71.24 12/09/2013 STAPLES HS general supplies 24.78 12/09/2013 STAPLES HS-prog. & general supplies 72.46 12/09/2013 STAPLES Self Inking Stamps for 8th Grd Math Tchr 25.58 12/09/2013 SUBWAY 00053652 Food for Chatfield Tournament 90.00 12/09/2013 TARGET 00002717 Frame for T A Barron Presentation 15.98

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/09/2013 TARGET 00002717 SACC STUDENT SUPPLIES 85.48 12/09/2013 TARGET 00002717 wireless mouse for 2 computers 24.00 12/09/2013 TARGET 00002717 K Plus snacks 22.58 12/09/2013 TARGET 00002717 Supplies for crafts 33.76 12/09/2013 TARGET 00022616 Science fundamentals class supplies 98.42 12/09/2013 TARGET 00027169 erasers 6.00 12/09/2013 TARGET 00027169 2nd gr supplies 253.85 12/09/2013 TATTERED COVER BOOKS-H 9 Atlantis Rising for Author Visit 145.72 12/09/2013 TATTERED COVER BOOKS-H 16 Atlantis Rising for Author Visit 259.06 12/09/2013 TATTERED COVER BOOKS-H Prodigy,Rise of Nine,Fall of Five,United 112.42 12/09/2013 TEACHERSPAYTEACHERS Jiskra-Economics in the Classroom 5.00 12/09/2013 THE BISTRO AT ASPEN GR Staff Holiday Party 1,025.00 12/09/2013 THE BROADMOOR LODGING Deposit Lodging 36.00 12/09/2013 THE BROADMOOR LODGING CASB Convention Meals 41.81 12/09/2013 THE FAMOUS A STEAKHOUS CASB Conf 904.41 12/09/2013 THE HOME DEPOT 1519 MS/ESC Custodial Supply 15.94 12/09/2013 THE HOME DEPOT 1519 CC/Twain Custodial Supply 15.94 12/09/2013 THE HOME DEPOT 1519 No description entered/cb 298.00 12/09/2013 THRIFTY SCOTSMAN US TSC Oil Sample Mailing 8.97 12/09/2013 TJMAXX #0034 Cards for Staff 25.16 12/09/2013 TMG005 DENVER, CO Coaches Meeting Luncheon 51.78 12/09/2013 TONYS MKT ON DRY CREEK Hearts for science class 11.64 12/09/2013 TOWN HALL ARTS CENTER Kinder FT Town Hall 735.00 12/09/2013 TRANSWEST FREIGHTLINER Credit for 2 Air Filters (30.40) 12/09/2013 TUXEDO WHOLESALER KN-Pants 34.95 12/09/2013 TUXEDO WHOLESALER KN-vest 31.95 12/09/2013 UNITY SCHOOL BUS PARTS 1 Heater Booster Pump 109.88 12/09/2013 US TOY CO INC All School Book Challenge Supplie 23.35 12/09/2013 US TOY CO INC staff offerings 13.86 12/09/2013 US TOY CO INC Preschool Children Supplies 63.73 12/09/2013 USPS 07558102630308233 stamps for the school 46.00 12/09/2013 WAL-MART #3313 pretzels,frosting,carrots,raisins,cones, 18.82

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/09/2013 WAL-MART #3313 eyes,ribbon,sandpaper,nut cups,beads 16.25 12/09/2013 WAL-MART #5137 Culinary class supplies 65.59 12/09/2013 WPS Assessment materials 108.90 12/09/2013 WW GRAINGER LR/Moody Custodial Supply 68.85 12/09/2013 WW GRAINGER Non Stock Mechanical Supply 34.68 12/09/2013 WW GRAINGER CP/Field Custodial Supply 25.24 12/09/2013 WW GRAINGER KB/DW Lamp Boxes 109.88 12/09/2013 XPEDX No description entered/cb 820.45 12/10/2013 ALPINE TROPHIES INC athletics 71.66 12/10/2013 AMAZON MKTPLACE PMTS 2nd gr Balance Balls 14.95 12/10/2013 AMAZON MKTPLACE PMTS Books 70.90 12/10/2013 AMAZON MKTPLACE PMTS 2nd gr Globes 35.45 12/10/2013 AMAZON.COM GT supplemental literature 345.99 12/10/2013 AMAZON.COM Books-Centennial Reads 295.10 12/10/2013 AMAZON.COM GT supplemental literature 67.93 12/10/2013 AMAZON.COM GT supplemental literature 160.43 12/10/2013 ARMY NAVY SURPLUS STOR EV DW Grounds Uniform 94.99 12/10/2013 AWARDS UNLIMITED HOSA scrapbook supplies 295.77 12/10/2013 BARNES&NOBLE*COM The Loved One 12.93 12/10/2013 BED BATH & BEYOND #838 pressure cookers for Culinary I 239.97 12/10/2013 BED BATH & BEYOND #838 return of a large pressure cooker (30.00) 12/10/2013 BIG LOTS STORES - #445 Food for secret santa 22.10 12/10/2013 CORNER STORE 4118 Brethauer/gas for rental car 47.27 12/10/2013 DMI* DELL K-12 PTR tablet keyboard 97.49 12/10/2013 EINSTEIN BROS BAGELS09 Food supplies for staff meeting 30.64 12/10/2013 EINSTEIN BROS BAGELS09 supplies for staff 43.95 12/10/2013 ELLIS AUTOMOTIVE CAR C #274 RF tire 164.67 12/10/2013 FASTSIGNS ENGLEWOOD General Office Supplies 74.80 12/10/2013 FASTSIGNS ENGLEWOOD General Office Supplies 14.40 12/10/2013 HILLYARD INC DENVER Mop Head 6 each Large White 84.20 12/10/2013 HILLYARD INC DENVER custodial supplies 81.79 12/10/2013 INK TECHNOLOGIES LLC 1st grade ink 90.00

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/10/2013 KING SOOPERS #0070 PBS Supplies 26.53 12/10/2013 KING SOOPERS #0122 Culinary Essentials Supplies 200.30 12/10/2013 KING SOOPERS #0122 Rickard/snacks for Cramfest 274.44 12/10/2013 LD-4INKJETS Office Supply Toner 56.97 12/10/2013 LITTLETON ACE HARDWARE roofing nails for rain sticks 70.16 12/10/2013 NCS PEARSON Assesesment materials 55.00 12/10/2013 PEPPERDINES MARKING PR Self Inking Stamp/C Warren O&M 16.30 12/10/2013 PHI DELTA KAPPA INTL Grusing Membership 99.00 12/10/2013 QDOBA MEXICAN GRILLQPS ACCESS Training ELA Teachers 265.00 12/10/2013 QDOBA MEXICAN GRILLQPS lunch for coaching team 62.05 12/10/2013 SAMSCLUB #6634 Student Snack Supplies 271.88 12/10/2013 SAMSCLUB #6634 SACC Food 186.34 12/10/2013 SAMSCLUB #6634 SACC Supplies 14.98 12/10/2013 SAMSCLUB #6634 cups for free night 9.22 12/10/2013 SAMSCLUB #6634 snacks 64.97 12/10/2013 SAMSCLUB #6634 batteries for math dept. 46.44 12/10/2013 SAMSCLUB #6634 cafeteria food for resale 55.78 12/10/2013 SIEGEL OIL COMPANY 4 Brass Probalizer Plugs 102.00 12/10/2013 SOS REGISTRATION FEE No description entered/cb 60.00 12/10/2013 TARGET 00022616 Student Welfare Supplies 99.97 12/10/2013 TARGET 00027169 Post Void do to tax (56.16) 12/10/2013 TARGET 00027169 Staff Dev/Training 56.16 12/10/2013 TARGET 00027169 Staff Dev/Training 55.96 12/10/2013 TATTERED COVER BOOKS-H Return books not sold at Author Visit (145.72) 12/10/2013 TCI 4th grade SS subscription 56.00 12/10/2013 THE BROADMOOR LODGING Lodging credit, CASB Convention (54.00) 12/10/2013 THE BROADMOOR LODGING Food, Lodging for CASB Convention 315.14 12/10/2013 THE EGG & I CHERRYKNOL Learning Services Team meeting 69.69 12/10/2013 TRANSWEST FREIGHTLINER 2 Rocker Switches 29.38 12/10/2013 TRANSWEST FREIGHTLINER 2 Air Filters - Sent back 30.40 12/10/2013 USPS 07558502630308316 Certified Letters 12.22 12/10/2013 WAL-MART #2751 6 coffee, 6 disinfectant spray, 6 hand s 143.32

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/10/2013 WAL-MART #3313 Music-Fabric for play 9.23 12/10/2013 WAL-MART #3566 Paper goods 9.50 12/10/2013 WAL-MART #3566 Snacks 15.84 12/10/2013 WAL-MART #5137 Culinary class supplies 36.39 12/10/2013 WW GRAINGER Non Stock Carpentry 32.30 12/10/2013 WW GRAINGER Non Stock Carpentry 159.00 12/11/2013 A&A TRADIN POST KH/AHS Carpentry Supply 22.95 12/11/2013 AHEC PARKING SERVICES Park-UCD meeting 6.00 12/11/2013 ALBERTSONS #00895 Food:New Teacher/Mentor Socia 19.98 12/11/2013 AMAZON MKTPLACE PMTS Finnin/sprots HD secure locker 179.18 12/11/2013 AMAZON MKTPLACE PMTS Projection Bulbs 164.66 12/11/2013 AMAZON MKTPLACE PMTS Return of Bad Tripod for Video Productio (32.95) 12/11/2013 AMAZON MKTPLACE PMTS 2nd gr Balance Ball Stands 38.85 12/11/2013 AMAZON MKTPLACE PMTS Projection Bulbs 56.59 12/11/2013 AMAZON.COM GT supplemental literature 209.76 12/11/2013 AMAZON.COM Tech Pencil Sharpener 40.12 12/11/2013 AMAZON.COM Books for Language Arts 206.77 12/11/2013 AMAZON.COM Ear covers for thermometer 53.52 12/11/2013 AMAZON.COM Counselor inst. supplies 96.42 12/11/2013 AMAZON.COM GT supplemental literature 101.71 12/11/2013 AMSAN CORP Custodial Supplies 186.17 12/11/2013 AMSAN CORP Ice Melt for School Sidewalks 42.08 12/11/2013 ASSOC SUPERV AND CURR Dues 89.00 12/11/2013 BARNES&NOBLE*COM LPS foundation grant 107.44 12/11/2013 BEST BUY MHT 00002105 Camcorder Case/M. Farrell 19.99 12/11/2013 BESTBUY.COM 00009944 Camcorder Case Returned /Farrell (21.58) 12/11/2013 BESTBUY.COM 00009944 Camcorder Case/Farrell 21.58 12/11/2013 BETTER WORLD BOOKS US All ages books 15.64 12/11/2013 BRODART SUPPLIES Library Supplies 266.67 12/11/2013 CITY OF LONE TREE ARTS 3rd grade field trip 300.00 12/11/2013 COST PLUS WLD #290 Culinary class supplies 38.14 12/11/2013 CUMMINS ROCKY MTN 1 Water in Fuel Sensor 10.72

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/11/2013 DMI* DELL K-12 PTR AHS - Toner - P0007133 389.49 12/11/2013 DMI* DELL K-12 PTR 5130cdn Imaging Drums/B Ghidotti @ AHS 256.47 12/11/2013 DOLRTREE 3915 00039156 Supplies for crafts 5.00 12/11/2013 ECOMPRESSED AIR MC/DW Mechanical Supply 65.29 12/11/2013 GARLICKNOT SOUTH PARK Pizza-Thinking Maps Training 12/10/13 122.24 12/11/2013 GOVERNMENT FINANCE OFF CAFR Award 580.00 12/11/2013 HILLYARD INC DENVER New Custodial Equipment 2,308.37 12/11/2013 JASONS DELI ONLINE LAK Wilder PTO Breakfast 283.63 12/11/2013 KING SOOPERS #0047 PREK SNACK SUPPLIES 6.78 12/11/2013 KING SOOPERS #0122 Culinary Essentials Supplies 185.68 12/11/2013 KING SOOPERS #0122 Culinary Kitchen Supplies 59.64 12/11/2013 KING SOOPERS #0122 cafeteria food for resale 43.41 12/11/2013 MCCANDLESS TRUCK CENTE 1 7" LED B/U Lamp 65.51 12/11/2013 MCCANDLESS TRUCK CENTE #769 Intake Throttle Valve 341.42 12/11/2013 MCCANDLESS TRUCK CENTE #773 Fuel Header Assy w/Gasket 332.76 12/11/2013 MERLE'S Refund-Receipt Correction (18.80) 12/11/2013 MICHAELS STORES 2769 Supplies Holiday Parent Night 447.51 12/11/2013 MICHAELS STORES 2769 supplies to make cards 19.58 12/11/2013 MY FAVORITE MUFFIN Muffin Goddard Princ/Parent visit 30.16 12/11/2013 MYLOCKERNET LLC Security/Custodian Tees 262.01 12/11/2013 N2Y News to You 149.00 12/11/2013 NATL BRD FOR CERT COUN Certified Counselor Membership 120.00 12/11/2013 OFFICE MAX supplies 20.98 12/11/2013 OFFSITE EVENTS AR CC Soccer uniforms 664.00 12/11/2013 OTOOLES GARDEN CENTERS Poinsettes for Truancy Board 53.33 12/11/2013 PARTY AMERICA 4th grade Electricity 38.33 12/11/2013 PHI DELTA KAPPA INTL Grusing Membership 99.00 12/11/2013 PINNACLE PROMOTIONS PCO sponsored lunch bags for staff 355.45 12/11/2013 QUANTUM DIGITAL Class supplies 167.73 12/11/2013 QUILL CORPORATION Hospital wipes 20.99 12/11/2013 R & D EMBROIDERY LLC food service polos 106.00 12/11/2013 R & D EMBROIDERY LLC Moody T's 235.03

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/11/2013 R & D EMBROIDERY LLC sample vests 65.29 12/11/2013 R & D EMBROIDERY LLC bronco ts resale 940.00 12/11/2013 R & D EMBROIDERY LLC misc for resale 574.61 12/11/2013 R & D EMBROIDERY LLC Highland shirts coats 913.98 12/11/2013 R & D EMBROIDERY LLC Drivers Ed vests 109.48 12/11/2013 R & D EMBROIDERY LLC Drivers Ed vests 177.56 12/11/2013 RADIOSHACK COR00186080 Technology Supplies 23.97 12/11/2013 RITE AID STORE 6158Q05 classroom supplies 38.26 12/11/2013 ROCKLER WOOD* Pen Kits for Woods Class 51.18 12/11/2013 ROCKLER WOOD* Safety goggles, drill bits, sand sleeves 41.45 12/11/2013 ROCKY MOUNTAIN CPR AND CPR/1st Aid Course Completion Cards 100.00 12/11/2013 SAFEWAY STORE 00027912 Food for craft 29.14 12/11/2013 SAFEWAY STORE 00027912 cooking club chopped 204.41 12/11/2013 SAMSCLUB #6635 cups, milk for Pre K 11.47 12/11/2013 SAMSCLUB #6635 cups, milk for SACC 11.47 12/11/2013 SOUTHSIDE TOTAL POWER FB/Ames Landscaping Supply 7.40 12/11/2013 SSI*EPSCC Vocab Books/ Class Set 267.69 12/11/2013 SSI*SCHOOL SPECIALTY Dry Erase Boards 82.80 12/11/2013 SSI*SCHOOL SPECIALTY Construction paper 25.52 12/11/2013 STAPLES wireless mic 249.78 12/11/2013 STAPLES classroom supplies 113.59 12/11/2013 STAPLES Office/Classroom Supplies 231.20 12/11/2013 STAPLES ELA defective clock (23.53) 12/11/2013 STAPLES Pens and sharpies 44.78 12/11/2013 STARBUCKS #05410 LITTL Carpool team 27.90 12/11/2013 TEACHERSPAYTEACHERS Lesson plans for music 72.20 12/11/2013 TEACHERSPAYTEACHERS Math bundle 24.00 12/11/2013 THE HOME DEPOT 1508 drill & bits 278.94 12/11/2013 THE HOME DEPOT 1519 6 Industrial Grade Elec. Plugs 50.94 12/11/2013 THE HOME DEPOT 1519 JB/ESC Carpentry Supply 9.44 12/11/2013 THE HOME DEPOT 1519 CG/DW Electrical Small Tool 61.33 12/11/2013 THE HOME DEPOT 1519 No description entered/cb 78.34

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/11/2013 TREMONT GARAGE Park-Nat'l Day of Japan 12.00 12/11/2013 USPS 07558502630308316 stamps for collection notices 6.90 12/11/2013 USPS 07558502630308316 Certified Letters 12.22 12/11/2013 VILLAGE-INN-REST #0591 Food:New Teacher/Mentor Socia 67.04 12/11/2013 WAL-MART #2751 Supplies: Nursery 28.23 12/12/2013 ACT*COLORADO COUNCIL F Math On the Planes Registration Feb 2014 245.00 12/12/2013 ADI SECURITY PRD DN No description entered/cb 680.99 12/12/2013 AMAZON MKTPLACE PMTS imaging drum kit 48.84 12/12/2013 AMAZON.COM Library books 36.28 12/12/2013 AMAZON.COM Library books 35.72 12/12/2013 AMAZON.COM Covers for kdg iPads 71.36 12/12/2013 AMAZON.COM Covers for kdg iPads 71.36 12/12/2013 AMAZON.COM Books for Language Arts 48.60 12/12/2013 AMAZON.COM Library books 92.99 12/12/2013 AMAZON.COM Returned library books (24.86) 12/12/2013 AMAZON.COM Books- Math 1st, Common Core Robillard 141.95 12/12/2013 AMSAN CORP Cstdl-Ice mlt,soap,mops,lnrs,ppr twls 206.31 12/12/2013 BARNES & NOBLE #2755 All ages books 14.39 12/12/2013 BARNES&NOBLE*MRKTPLACE LPS foundation grant 28.08 12/12/2013 BEYOND TECHNOLOGY INT Black Cartridge for HP3800dn/Fix 114.90 12/12/2013 CEREBELLUMCORP SPED Supplies 44.41 12/12/2013 COLORADO THESPIANS Thespian Conference 3,700.00 12/12/2013 CRESCENT ELECTRIC 080 PO/DW Electrical Supply 7.01 12/12/2013 CROSSTEC CORPORATION SchoolVue Support Program 310.78 12/12/2013 DEMCO INC Supplies 54.68 12/12/2013 DMI* DELL K-12 PTR Kindergarten-Printer toner 449.81 12/12/2013 DMI* DELL K-12 PTR 1st grade-Printer toner 449.81 12/12/2013 DMI* DELL K-12 PTR 2nd grade-Printer toner 449.81 12/12/2013 DMI* DELL K-12 PTR 3rd grade-Printer toner 449.81 12/12/2013 DMI* DELL K-12 PTR 4th grade-Printer toner 449.81 12/12/2013 DMI* DELL K-12 PTR 5th grade-Printer toner 449.78 12/12/2013 DMI* DELL K-12 PTR Powell - Printer - P0007139 630.49

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/12/2013 DMI* DELL K-12 PTR Powell - Printer - P0007134 258.99 12/12/2013 DOLRTREE 4348 00043489 Supplies:NewTeacher/Mentor Socia 16.00 12/12/2013 DOLRTREE 4348 00043489 staff appreciation 32.00 12/12/2013 DOLRTREE 4628 00046284 staff appreciation 36.00 12/12/2013 DRIVE TRAIN INDUSTRIES 5 AD9 Cartridges & Core Chrge, 1 Svc Kit 378.79 12/12/2013 EDUCATORS OUTLET Ten Frame Cards for Team 2 163.18 12/12/2013 EROS HOSIERY OF DELAWA Music 4/5 Perf Supply 95.75 12/12/2013 FUTURE BUSINESS LEADER Natl Memberships 53.00 12/12/2013 HILLYARD INC DENVER bldg cust. supplies 487.12 12/12/2013 HOBBY-LOBBY #0057 Holiday art supplies: Nursery 23.95 12/12/2013 HOBBY-LOBBY #0117 craft supplies 7.83 12/12/2013 J W PEPPER Music Supplies 2.50 12/12/2013 KING SOOPERS #0047 K12 Pancake Breakfast 33.22 12/12/2013 KING SOOPERS #0047 Supplies for Holiday Parent Night 41.89 12/12/2013 KING SOOPERS #0063 gift for ill students 35.94 12/12/2013 KING SOOPERS #0063 marshmellows for K Plus activity 5.94 12/12/2013 KING SOOPERS #0070 K12 Pancake Breakfast 21.98 12/12/2013 KING SOOPERS #0070 Supplies for Holiday Parent Night 164.84 12/12/2013 KING SOOPERS #0070 Paper-k12 meeting 11.45 12/12/2013 KING SOOPERS #0070 Lemonade for Student lunch 5.98 12/12/2013 KING SOOPERS #0070 HS Dad's Night supplies-Gingerbread hous 1.86 12/12/2013 KING SOOPERS #0070 Dad's Night supplies-Gingerbread houses 8.49 12/12/2013 KING SOOPERS #0070 Supplies ITS Kitchen 28.15 12/12/2013 KLOCKIT-GENEVA STYLES Parts for student clocks 161.50 12/12/2013 KNOWLEDGE MATTERS INC Online Textbook - Virtual Business Progr 995.00 12/12/2013 KOHL'S #0341 office supplies 9.99 12/12/2013 LITTLETON ACE HARDWARE IO/Hop Plumbing Supplies 10.78 12/12/2013 LITTLETON ACE HARDWARE Repair parts for teacher desk 7.19 12/12/2013 LOWES #02419* small equipment 521.98 12/12/2013 MCCANDLESS TRUCK CENTE 1 Fuel Line Fitting - sent back 14.59 12/12/2013 MCCANDLESS TRUCK CENTE 1 Ignition Switch 51.03 12/12/2013 MOUNTAIN MAN-LITTLETON Comp Lab Volunteer Gift 41.84

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/12/2013 MOUNTAIN MAN-LITTLETON volunteer gifts 57.80 12/12/2013 PEPBOYS STORE 271 office supplies 99.90 12/12/2013 PITSCO INC Science Supplies 20.70 12/12/2013 RAKUTEN.COM*BUY.COM art video 15.92 12/12/2013 ROCKY MOUNTAIN BOTTLED Water Teacher Lounge 196.50 12/12/2013 ROMANOS PIZZA staff metting 153.91 12/12/2013 ROMANO'S PIZZERIA LST Meeting re 191 61.48 12/12/2013 ROMANO'S PIZZERIA HS Policy Committee Lunch 122.50 12/12/2013 SAMSCLUB #6632 Food For Store 57.70 12/12/2013 SAMSCLUB #6634 Snacks for Diabetics 17.46 12/12/2013 SAMSCLUB #6634 Library Grand Bfst 323.98 12/12/2013 SAMSCLUB #6634 Snacks 13.96 12/12/2013 SAMSCLUB #6634 Thank you gifts for Janitors 29.94 12/12/2013 SAMSCLUB #6634 cafeteria food for resale 19.36 12/12/2013 SCHOLASTIC MAGAZINES Action Magazine 56.10 12/12/2013 SEES CANDIES 272 K-12 Team Meeting supplies 351.00 12/12/2013 SPARKFUN ELECTRONICS Boat project electronics (c) 122.85 12/12/2013 STAPLES Office -credit for office supplies (17.50) 12/12/2013 STAPLES Tape 78.64 12/12/2013 STAPLES Dell PK941 Toner 104.99 12/12/2013 STAPLES CD/DVDs, Labels 94.77 12/12/2013 STAPLES Whiteboard, Markers 43.45 12/12/2013 STAPLES clinic - gloves 51.58 12/12/2013 STAPLES envelopes/rubber bands 15.88 12/12/2013 STAPLES Perform. Arts Batteries 54.52 12/12/2013 STAPLES ELA Clock 23.53 12/12/2013 STAPLES Library Desk Supplies 57.34 12/12/2013 STAPLES Supplies for Classrooms/Teachers 106.74 12/12/2013 STAPLES Printer toner 445.26 12/12/2013 STAPLES Soc Studies - markers, flash drives, tap 282.97 12/12/2013 STAPLES 00114447 Printer ink (c) 219.93 12/12/2013 STAPLES 00114454 office supplies 11.50

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/12/2013 TEACHERSPAYTEACHERS books/activities 8.50 12/12/2013 TECHSMITH CORPORATION Camtasia Sofware 179.00 12/12/2013 THE HOME DEPOT #1509 Tape,key retriever 34.76 12/12/2013 THE HOME DEPOT 1508 Solder & flux (c) 124.14 12/12/2013 THE HOME DEPOT 1519 Washers/Tape for Woods Class 42.80 12/12/2013 THE HOME DEPOT 1519 KC/DW Irrigation Supply 27.92 12/12/2013 TRANSWEST FREIGHTLINER 4 Brake Shoes & Cores, 1 Air Door Valve 703.89 12/12/2013 WAL-MART #1252 painting supplies for wood panels 29.83 12/12/2013 WESTERN INTERIOR DENVE JP/GMS Carpentry Supplies 211.20 12/12/2013 WOODWORKERS SUPPLY, IN Aprons 60.93 12/12/2013 WOODY CREEK BAKERY & C SACC food for staff 21.53 12/12/2013 WW GRAINGER ZB/DW PM Supplies 189.36 12/12/2013 WW GRAINGER IO/Cent garbage Disposal Mounting 121.84 12/12/2013 WW GRAINGER RM/DW PM Supply 87.84 12/12/2013 WW GRAINGER DB/Field Mech Supply 42.24 12/12/2013 WW GRAINGER Non Stock Custodial 98.81 12/12/2013 WW GRAINGER Non Stock Mechanical 395.27 12/12/2013 WW GRAINGER Non Stock Carpentry 454.94 12/12/2013 WW GRAINGER Non Stock Custodial 3.64 12/13/2013 ACE HDW CHERRY HILLS M Spray for hallway doors 22.47 12/13/2013 ALL AROUND RECREATION JG/DW Playground Supplies 371.00 12/13/2013 ALPINE TROPHIES INC Name Badges 80.50 12/13/2013 AMAZON MKTPLACE PMTS Keyboard Wrist Rest/Omdahl 13.91 12/13/2013 AMAZON MKTPLACE PMTS Document Camera 276.92 12/13/2013 AMAZON MKTPLACE PMTS Locks for glass doors 47.70 12/13/2013 AMAZON MKTPLACE PMTS Library books 9.47 12/13/2013 AMAZON MKTPLACE PMTS Covers for kdg iPads 53.34 12/13/2013 AMAZON MKTPLACE PMTS Office Supplies 6.48 12/13/2013 AMAZON SERVICES-KINDLE Library books 9.99 12/13/2013 AMAZON.COM Library books 32.27 12/13/2013 AMAZON.COM Library books 15.97 12/13/2013 AMAZON.COM Computer Speakers Room 107 40.98

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/13/2013 AMSAN CORP Custodial Supplies 120.10 12/13/2013 AUDIBLE Membership Books Online 14.95 12/13/2013 BARNES&NOBLE*COM Library/books 58.84 12/13/2013 BARNES&NOBLE*COM Library/books 304.69 12/13/2013 BEYOND TECHNOLOGY INT Black Cartridge for HP3800n/Moyer 114.90 12/13/2013 BROOKLYNS MCS PIZZERIA Student recognition 148.25 12/13/2013 DBC*BLICK ART MATERIAL Art Supplies Strathmore paper 142.00 12/13/2013 DBC*BLICK ART MATERIAL Art class supplies 991.96 12/13/2013 DEMCO INC Media Materials 144.18 12/13/2013 DEN COL SUPPLY COMPANY BW/AMES Carpentry Supply 119.96 12/13/2013 DISCOUNT-TIRE-CO COD-1 new tire 87.00 12/13/2013 DOLRTREE 4756 00047563 frosting,srpinkle,pompom 20.00 12/13/2013 DRIVE TRAIN INDUSTRIES 50' 1" Heater Hose 211.65 12/13/2013 ELDORADO ARTESIAN SPRI Water for Main Office 65.70 12/13/2013 FOLLETT LIBRARY RES books 59.28 12/13/2013 FORD AUDIO VIDEO-OK CI HHS Intercom Repair (10/29 & 11/05) 950.00 12/13/2013 FRONTIER RADIO COMM No description entered/cb 1,985.00 12/13/2013 FRONTIER RADIO COMM No description entered/cb 380.00 12/13/2013 HILLYARD INC DENVER custodial supplies 123.10 12/13/2013 HILLYARD INC DENVER New Custodial Equipment- Refund (2,308.37) 12/13/2013 HOBBY-LOBBY #0117 craft supplies for free night 11.97 12/13/2013 HOBBY-LOBBY #0117 Display Case Supplies 62.17 12/13/2013 KING SOOPERS #0025 12/7/13 BOE Mtg 40.14 12/13/2013 KING SOOPERS #0038 cafeteria food for resale 4.95 12/13/2013 KING SOOPERS #0047 Food for Grand Breakfast 35.88 12/13/2013 KING SOOPERS #0050 Kleenex/bandaids 25.58 12/13/2013 KING SOOPERS #0050 Holiday Party/clinic 37.31 12/13/2013 KING SOOPERS #0063 science supplies 85.58 12/13/2013 KING SOOPERS #0070 cafeteria food for resale 44.98 12/13/2013 KING SOOPERS #0070 Breakfast for SARB board 19.60 12/13/2013 KING SOOPERS #0109 HS Dad's Night cookies, water 5.92 12/13/2013 KING SOOPERS #0109 Dad's Night cookies, water 26.98

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/13/2013 KING SOOPERS #0122 Culinary Essentials Supplies 137.49 12/13/2013 MATHCOUNTS Club fee 100.00 12/13/2013 MERLE'S Meeting w/staff member 23.00 12/13/2013 MICHAELS STORES 1189 East - Parent Involvement Supplies 54.70 12/13/2013 MICHAELS STORES 2769 Fischer/supplies for concert 68.71 12/13/2013 NAPA STORE 3600021 1 Trans Filter, 10 Mini Bulbs 48.83 12/13/2013 NAPA STORE 3600021 2 Sponge/Squeegee's 11.98 12/13/2013 NSBA JR-New Board Boot Camp Reg 75.00 12/13/2013 NSBA KP-New Board Boot Camp Reg 75.00 12/13/2013 NSBA CWG-New Board Boot Camp Reg 75.00 12/13/2013 OFFICE DEPOT #469 Fasteners, chair for clinic 53.92 12/13/2013 OFFICE MAX office supplies 76.27 12/13/2013 OOSHIRTS Devries/t's for stugo class 467.94 12/13/2013 PARTY AMERICA K-12 Team meeting supplies 50.82 12/13/2013 PAYPAL *COSTECH Driver Ed Online 45.00 12/13/2013 PAYPAL *COSTECH Driver Ed Online 45.00 12/13/2013 R & D EMBROIDERY LLC food service logo 3.99 12/13/2013 R & D EMBROIDERY LLC Highland logo only 10.50 12/13/2013 R & D EMBROIDERY LLC Bronco t-shirts 890.00 12/13/2013 RAKUTEN.COM*BUY.COM art video 19.13 12/13/2013 ROCKYMOUNTA S.Gottschall Instructor Renewal fee 95.00 12/13/2013 ROMANO'S PIZZERIA Food for Parent Holiday Party 340.00 12/13/2013 ROMANO'S PIZZERIA Pizza for student lunch 82.44 12/13/2013 SAFE SHIP Shipping Boxes, Tax Refunded 21.71 12/13/2013 SAFE SHIP Postage: Arapaho Gifts 122.60 12/13/2013 SAFEWAY STORE00014803 food supplies for Culinary I 141.07 12/13/2013 SAFEWAY STORE 00027912 breakfast club 8.98 12/13/2013 SAFEWAY STORE 00027912 DECA Candy Canes 5.00 12/13/2013 SAMSCLUB #6635 snacks for Pre K 28.56 12/13/2013 SCHOLASTIC BOOK FAIRS Books for the library 202.96 12/13/2013 SCHOLASTIC BOOK FAIRS Books for the library 223.81 12/13/2013 SCHOLASTIC INC. KEY 6 instructional supply 315.12

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/13/2013 SEARS ROEBUCK 1131 Tap & die set 39.99 12/13/2013 SIGNAGE SPECIALIST White vinyl, cutting bits 295.72 12/13/2013 SOUTHSIDE TOTAL POWER FB/Ames Landscaping Supplies 37.98 12/13/2013 SPLIT RAIL FENCE & SUP FB/GMS Fencing Supplies 313.79 12/13/2013 SPLIT RAIL FENCE & SUP FB/GMS Fencing SUpplies 128.00 12/13/2013 STAPLES Folders, Dry Erase Markers 113.79 12/13/2013 STAPLES Office Supplies 18.96 12/13/2013 STAPLES Art/Watercolors/sharpie 172.50 12/13/2013 STAPLES Counseling Supply (97.93) 12/13/2013 STAPLES office supplies 62.51 12/13/2013 STAPLES Off supp-ppr, clps, mrkrs,tape 58.34 12/13/2013 STAPLES Scissors, pencils 41.36 12/13/2013 STAPLES Paper clip holder for office 1.77 12/13/2013 STAPLES Vgr 9-12 classroom supp. 19.73 12/13/2013 STAPLES Staff Supplies 195.69 12/13/2013 THE HOME DEPOT 1519 2-4pkg CFC Light Bulbs, 7 Elec. Plug Con 109.37 12/13/2013 TRANSWEST FREIGHTLINER 1 spool of 18 GA Elec. Wire 14.27 12/13/2013 VALLEY BUSINESS MACHIN TI NSpire Calculator for Math 123.70 12/13/2013 VILLAGE-INN-REST #0591 K12 Pancake Breakfast 9.95 12/13/2013 WALGREENS #9607 Calendar 6.99 12/13/2013 WITTFITT LLC teacher sample pack-student ball 79.00 12/13/2013 WW GRAINGER KH/DW Carpentry Supply 22.88 12/13/2013 WW GRAINGER RM/DW PM Supplies 62.04 12/13/2013 WW GRAINGER Non Stock Custodial 9.64 12/13/2013 XPEDX Book fair paper not used (63.35) 12/16/2013 ACP DIRECT headphones/computer lab 48.20 12/16/2013 AMAZON MKTPLACE PMTS Library books 20.05 12/16/2013 AMAZON MKTPLACE PMTS Office Supplies - Printer Toner 106.73 12/16/2013 AMAZON MKTPLACE PMTS Clsrm Mgmnt book for Resource 45.92 12/16/2013 AMAZON.COM Library books 49.76 12/16/2013 AMAZON.COM Covers for kdg iPads 17.84 12/16/2013 AMAZON.COM Video Production Cameras and Back Up Dr 506.66

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/16/2013 AMSAN CORP Custodial Supplies 38.76 12/16/2013 AMSAN CORP Custodial Supplies 19.38 12/16/2013 ARAPAHOE BOWLING CE IN-Bowling 147.00 12/16/2013 BANISTERS FLOWERS LLC Flowers for AHS Principal 102.95 12/16/2013 BARNES&NOBLE*COM LPS foundation grant 91.77 12/16/2013 BIG LOTS STORES - #445 Student Holiday Candy Grams 20.40 12/16/2013 CICIS PIZZA 00587 IN-CiCis pizza 93.60 12/16/2013 COLORADO DOOR CONTROL BW/Highland Carpentry Supply 129.66 12/16/2013 COLORADO MUSIC EDUCATO CMEA Yearly Membership 142.00 12/16/2013 COLORADO MUSIC EDUCATO CMEA Conf Registration 140.00 12/16/2013 COLORADO MUSIC EDUCATO Vocal Music Reading Packet 10.00 12/16/2013 CORNER BAKERY CAFE1528 SACC Staff Food 25.02 12/16/2013 CORNER BAKERY CAFE1528 new teacher appreciation 15.52 12/16/2013 CROWNE PLAZA DNVER Thespian Conference Rooms 2,568.00 12/16/2013 DAIRY QUEEN #42457 Ice Cream for PAW's winners 35.76 12/16/2013 DMI* DELL K-12 PTR dell non-warranty parts - repair 109.00 12/16/2013 DMI* DELL K-12 PTR R Zagoren - Dock Stn 107.19 12/16/2013 DMI* DELL K-12 PTR (2) Dell 5330dn Cartridges/Library/AHS 391.38 12/16/2013 DOLLAR DAYS Tigers for Buddy Day 188.76 12/16/2013 DOLRTREE 4348 00043489 East - Parent Involvement Supplies 25.00 12/16/2013 DOLRTREE 4348 00043489 Plates/cups Donuts & Dads 16.00 12/16/2013 DOLRTREE 5094 00050948 wrap for kindie gits 8.00 12/16/2013 DOLRTREE 5094 00050948 decortions-donuts/dads 28.00 12/16/2013 EDIBLE ARRANGEMENTS 22 AHS staff 386.36 12/16/2013 ENCHANTED LEARNING LLC computer lab license 125.00 12/16/2013 FOLLETT LIBRARY RES Library books 145.88 12/16/2013 HILL BROS BOOTS WE/DW Work Boots 129.99 12/16/2013 HILLYARD INC DENVER Custodial 17.51 12/16/2013 HILTON GARDEN INN Lodging: CO Thespian Conf 624.00 12/16/2013 HOBBY-LOBBY #0038 craft supplies 62.40 12/16/2013 HOBBY-LOBBY #0038 Art class supplies 94.77 12/16/2013 HOBBY-LOBBY #0117 K plus family crafts 8.97

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/16/2013 JASON S DELI Food for counseling centers 65.00 12/16/2013 JASON S DELI Food for counseling centers 240.00 12/16/2013 JASON S DELI Food for counseling centers 250.00 12/16/2013 JOHN ASCUAGAS NUGGET H GBasketball/Reno Tournament/Girls Rooms 1,252.08 12/16/2013 JOHN ELWAY CHEVROLET #551 Lower Radiator Hose 62.69 12/16/2013 JOHN ELWAY CHEVROLET #557 Oil Filter Stud 2.99 12/16/2013 JONES SCHOOL SUPPL Spelling Bee awards 90.82 12/16/2013 KING SOOPERS #0038 Peer counseling snacks 14.28 12/16/2013 KING SOOPERS #0038 Refund because tax was charged (14.43) 12/16/2013 KING SOOPERS #0038 Peer Counseling snacks 14.43 12/16/2013 KING SOOPERS #0047 Donuts for Dads/donuts 108.28 12/16/2013 KING SOOPERS #0070 water for Arapahoe High School 61.64 12/16/2013 KING SOOPERS #0084 Culinary class supplies 58.72 12/16/2013 KING SOOPERS #0122 Plants -AHS Staff Support 12/16/13 209.79 12/16/2013 KMC-HISTORY COLORADO C 4th Gr FT History Museum 565.00 12/16/2013 MCCANDLESS TRUCK CENTE #776 1 Fuel Line Fitting 9.04 12/16/2013 MCCANDLESS TRUCK CENTE 1 Fuel Line Fitting - sent back 14.46 12/16/2013 MICHAELS STORES 9183 PREK ART SUPPLIES 16.84 12/16/2013 MICRO CENTER #181 RETA No description entered/cb 1,134.61 12/16/2013 MONOPRICE INC ethernet cables 45.63 12/16/2013 MUSIC THEATRE INTERNAT Devine/play book for musica 400.00 12/16/2013 NAPA STORE 3600021 #551 Front Disc Pads 59.45 12/16/2013 NAPA STORE 3600021 #551 Radiator Cap 7.29 12/16/2013 NATL CCL TEACHERS OF M math books for teachers 44.02 12/16/2013 OFFICE DEPOT #2757 Book binding tape 20.67 12/16/2013 OFFICE DEPOT #469 TD/AHS Supplies 134.32 12/16/2013 PACIFIC SUPPLY-DENVER BW/ESC Carpentry Supplies 37.60 12/16/2013 PANERA BREAD #3068 Lunch for SARB board 142.89 12/16/2013 PAPA JOHN'S 01052 Food for grade rep meeting 27.50 12/16/2013 PARTY AMERICA Decorations Donuts & Dads 17.71 12/16/2013 PARTY CITY #472 Holiday party supplies 20.01 12/16/2013 PAYPAL *TEACHERGAMI Elective Supplies 59.00

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/16/2013 PIONEER BRITE INC custodial supplies 64.99 12/16/2013 PIZZA HUT HS Dinner - Dad's Craft Night 34.70 12/16/2013 PIZZA HUT Dinner - Dad's Craft Night 158.05 12/16/2013 PYRAMID EDUCATIONAL CO cummunication books 79.20 12/16/2013 ROMANO'S PIZZERIA No description entered/cb 2.99 12/16/2013 ROMANO'S PIZZERIA No description entered/cb 88.27 12/16/2013 ROMANO'S PIZZERIA AHS 90.90 12/16/2013 SAFEWAY STORE00014803 food supplies for Culinary I 155.37 12/16/2013 SAMS INTERNET Sanitary Supplies 24.98 12/16/2013 SAMSCLUB #6634 rice for rain sticks 9.73 12/16/2013 SAMSCLUB #6634 Library Grand Bfst (50.19) 12/16/2013 SAMSCLUB #6634 SACC supplies for office 200.26 12/16/2013 SAMSCLUB #6634 K+ supplies for students 130.82 12/16/2013 SAMSCLUB #6634 K+ food for students 190.23 12/16/2013 SAMSCLUB #6634 SACC food for students 190.24 12/16/2013 SANTIAGO'S MEXICAN RES TD/AHS Food Supplies 35.00 12/16/2013 SANTIAGO'S MEXICAN RES Food for Link Leader Mtg 220.00 12/16/2013 SOI*SBS ROCHESTER HILL Service Maxx update on mechanics laptop 326.00 12/16/2013 SOUTHWES 5262177137500 Flight Exp (2) for CoTeaching Training 425.60 12/16/2013 STAPLES B/O Staples Order 12/9/2013 D Quinn 11.78 12/16/2013 STAPLES Instructional supplies 89.70 12/16/2013 STAPLES Name Badge Holders 12.46 12/16/2013 STAPLES Index Cards 103.30 12/16/2013 STAPLES Name Badge Holders 13.98 12/16/2013 STAPLES Counseling - Pens 90.90 12/16/2013 STAPLES dry erase markers 3.85 12/16/2013 STAPLES dry erase markers 3.84 12/16/2013 STAPLES office supplies 71.26 12/16/2013 STAPLES Staples Order Week of 12/9/2013 43.86 12/16/2013 STAPLES Staples Order Week of 12/09/2013 87.27 12/16/2013 STAPLES Staples Order Week of 12/9/2013 23.11 12/16/2013 STAPLES Staples order Week of 12/9/2013 197.09

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/16/2013 STAPLES Staples Order Week of 12/9/2013 18.06 12/16/2013 STAPLES Staples Order Week of 12/9/2013 18.90 12/16/2013 STAPLES Staples Order Week of 12/9/2013 44.30 12/16/2013 STAPLES Staples Order Week of 12/9/2013 65.39 12/16/2013 STAPLES Staples Order Week of 12/9/2013 18.43 12/16/2013 STAPLES 00114447 Paper - legal size (c) 22.58 12/16/2013 STARBUCKS #02204 CENTE Coffee for counseling centers 55.80 12/16/2013 TARGET 00002717 Markers, posterboard-AHS 56.53 12/16/2013 TARGET 00002717 supplies, cookies 20.02 12/16/2013 TARGET 00028209 PREK SNACK SUPPLIES 44.96 12/16/2013 TARGET.COM * East - Parent Involvement Supplies 145.66 12/16/2013 TARGET.COM * 5th Grade Supplies 43.87 12/16/2013 TARGET.COM * East - Parent Involvement Supplies 74.98 12/16/2013 TCD*CENGAGE LEARNING ELA Mini Grant Field Reid 46.20 12/16/2013 TFS*FISHER SCI FSE Sci supplies 36.28 12/16/2013 THE HOME DEPOT 1519 JG/Sand Landscaping Supply 14.94 12/16/2013 THE HOME DEPOT 1519 KB/ESC Electrical Supply 70.73 12/16/2013 THE HOME DEPOT 1519 JP/ESC Carpentry Supply 223.82 12/16/2013 THE HOME DEPOT 1519 CW/DW Landscaping Supply 303.16 12/16/2013 THE HOME DEPOT 1519 BW/ESC Carpentry Supplies 45.99 12/16/2013 THE HOME DEPOT 1519 KB/North Electrical Supplies 49.85 12/16/2013 THE HOME DEPOT 1519 Nuts & Bolts, hardware 39.60 12/16/2013 THE WEBSTAURANT STORE IO/Cent Garbage Disposal 1,223.39 12/16/2013 TONER-UP FOR BUSINESS Design Tech Toner Supplies 266.01 12/16/2013 TONER-UP FOR BUSINESS toner for printer 610.00 12/16/2013 TPC*GOPHER No description entered/cb 122.85 12/16/2013 TRANSWEST FREIGHTLINER Credit for 3 returned dessicant cartridg (72.00) 12/16/2013 US TOY CO INC Kindergarten Book Challenge Incentive 36.81 12/16/2013 WAL-MART #1252 Repair Kit 1.97 12/16/2013 WAL-MART #1252 First Aid Tape, Neosporin 21.37 12/16/2013 WAL-MART #1252 Frame 9.96 12/16/2013 WESTERN PAPER DISTRIBU Custodial supplies 21.14

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/16/2013 WESTERN PAPER DISTRIBU Custodial supplies 1,094.56 12/16/2013 WW GRAINGER Light bulbs 71.43 12/16/2013 WW GRAINGER MC/LHS Custodial Supplies 91.40 12/16/2013 WW GRAINGER Counseling - Batteries 53.30 12/16/2013 WW GRAINGER Main Office - Batteries 15.36 12/16/2013 WWW.REDGATE.COM USD SQL comparison software - Ted 519.00 12/16/2013 YOGO MOJO - LITTLETON Yogurt for kids 280.00 12/17/2013 AMAZON MKTPLACE PMTS Supplies: PE 82.24 12/17/2013 AMAZON.COM order error $10 deposited to cover 10.00 12/17/2013 AMAZON.COM Book-Where Children Sleep (3 70.41 12/17/2013 AMAZON.COM Math class supplies 24.92 12/17/2013 CCS PRESENTATION SYSTE white board service 367.95 12/17/2013 CDW GOVERNMENT No description entered/cb 237.62 12/17/2013 DMI* DELL K-12 PTR R Zagoren - Laptop 835.25 12/17/2013 DOMINO'S 6212 TD/AHS Food Supplies 59.56 12/17/2013 GARLICKNOT SOUTH PARK Vendor Funded/Crisis Team Lunch 71.23 12/17/2013 GOOD TIMES DR THRU 108 Thank you breakfast for crisis response 262.50 12/17/2013 HILLYARD INC DENVER Custodial 2,269.02 12/17/2013 HILLYARD INC DENVER Cleaning Supplies 497.69 12/17/2013 HILLYARD INC DENVER custodial supplies 93.22 12/17/2013 JASON'S DELI-ENGLEWOOD lunch for counseling center 154.00 12/17/2013 JO-ANN STORE #2179 PREK ART SUPPLIES 11.18 12/17/2013 KING SOOPERS #0027 Fruit, tea, Juice-AHS Staff Support Dec 301.15 12/17/2013 KING SOOPERS #0038 Lunch for AHS A/P Support 12/16/13 37.18 12/17/2013 KING SOOPERS #0063 Bananas for staff 6.82 12/17/2013 KING SOOPERS #0070 Staff Mtg refreshments 11.98 12/17/2013 KING SOOPERS #0122 cafereria food for resale 10.38 12/17/2013 NCS PEARSON Conners manual 114.00 12/17/2013 OFFICE DEPOT #469 Labels for crisis counselors 207.00 12/17/2013 RAKUTEN.COM*BUY.COM acrylic paint 272.10 12/17/2013 SAFEWAY STORE00014639 8th grade chopped 72.28 12/17/2013 SCOOP.IT subscription for newsletter 6.99

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/17/2013 SEES CANDIES 814 winter fundraiser 539.65 12/17/2013 STAPLES 00114447 Class project materials 65.29 12/17/2013 STAPLES 00114447 TD/AHS Supplies 69.98 12/17/2013 TCHD - EH TCHD fee 135.00 12/17/2013 TECHNOLOGY STUDENT ASS TSA Registration 178.00 12/17/2013 THE DONUT staff apprecition 38.00 12/17/2013 USPS 07558502630308316 Certified Letters 12.22 12/17/2013 VISTAPR*VISTAPRINT.COM Teacher Appreciation 173.60 12/17/2013 WAL-MART #3125 Food for SACC 24.68 12/17/2013 WAL-MART #3313 picture prints of students 7.25 12/18/2013 AMAZON MKTPLACE PMTS Football supplies for PE 74.85 12/18/2013 AMAZON.COM DVD for class (Media) 19.86 12/18/2013 AMAZON.COM Whitehorn Office Supplies 19.76 12/18/2013 AMAZON.COM book 5.71 12/18/2013 AMAZON.COM book 28.55 12/18/2013 AMERICAN MATH COMPETIT HHS math materials 104.00 12/18/2013 AMERICAN MATH COMPETIT HHS Math comp. registration 94.00 12/18/2013 AMSAN CORP Icemelt, T-paper, P-towel 328.02 12/18/2013 APPLE STORE #R030 Computer cables 58.00 12/18/2013 ASSOC SUPERV AND CURR Effect.Supervision,Instrct. Leadership 51.90 12/18/2013 BEST BUY 00011718 Toner 129.95 12/18/2013 CHIPOTLE 0970 Staff recognition 6.25 12/18/2013 CULLIGAN OF DENVER Resource Room Water 10.00 12/18/2013 DEMCO INC Tape and book covers 170.24 12/18/2013 DRIVE TRAIN INDUSTRIES 1 A/C Cyl Head Maintenance kit 96.00 12/18/2013 GENERAL AIR SERVICE S Refill #525 Propane Tank 14.42 12/18/2013 HILLYARD INC DENVER TP, PT, pads, air freshener 771.66 12/18/2013 HILLYARD INC DENVER return/custodial (29.26) 12/18/2013 JO-ANN ETC #2055 Class projects-Glue,tulle 40.92 12/18/2013 JOHN ELWAY CHEVROLET #247 Transmission O/H kit 291.59 12/18/2013 KING SOOPERS #0038 cafeteria food for resale 34.20 12/18/2013 KING SOOPERS #0041 breakfast for Pre K 11.96

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/18/2013 KING SOOPERS #0070 cafeteria food for resale 9.56 12/18/2013 KING SOOPERS #0070 Drinks for staff meeting 18.73 12/18/2013 KING SOOPERS #0109 cafeteria food for resale 21.43 12/18/2013 KING SOOPERS #0122 Culinary Essentials Supplies 168.16 12/18/2013 LD-4INKJETS Ink jet cartridge/paper 72.00 12/18/2013 LD-4INKJETS Ink jet cartridge/paper 67.96 12/18/2013 LEARNING A-Z Raz-Kids- Vigil 99.95 12/18/2013 LEARNING A-Z Raz Kids-Roberts 99.95 12/18/2013 LEARNING A-Z Raz Kids-Gedde 99.95 12/18/2013 MATH U SEE math supplies 198.52 12/18/2013 MCCANDLESS TRUCK CENTE Credit for returned gasket & fitting (36.05) 12/18/2013 MCCANDLESS TRUCK CENTE 2 Dessicant Cartridges w/ Core chrge, 1 250.41 12/18/2013 MCCANDLESS TRUCK CENTE 1 Purge Valve Kit 93.29 12/18/2013 MICHAELS STORES 2769 Supplies for craft 37.22 12/18/2013 MICHAELS STORES 2769 Bracelet supplies for Stu. Ldrship 91.66 12/18/2013 NETWORK SOLUTIONS, LLC 3yr renewal for Domain Name 193.92 12/18/2013 OFFICE DEPOT #469 markers, book rings 71.28 12/18/2013 OTOOLES GARDEN CENTERS Poinsettias for AHS staff 440.00 12/18/2013 PANERA BREAD #3072 Bkfast for Staff per B.Breuer 144.95 12/18/2013 RGS PAY* Visitor Tags 507.37 12/18/2013 SAMSCLUB #6632 Sweats for StuCo store 142.74 12/18/2013 SAMSCLUB #6634 Sweats for StuCo store 233.74 12/18/2013 SAMSCLUB #6634 Food for craft 27.75 12/18/2013 SCHOLASTIC BOOK FAIRS Media Materials 2,942.80 12/18/2013 SEES CANDIES 272 Learning Services team supplies 115.45 12/18/2013 SIGNS NOW update banners 35.40 12/18/2013 SMILEMAKERS 01079508 tooth holders for students 31.98 12/18/2013 STAPLES LSS - Pencil Sharpener 33.80 12/18/2013 STAPLES Folders for AHS Staff 103.58 12/18/2013 STAPLES 5F class supplies 25.38 12/18/2013 STAPLES instructional supplies 13.58 12/18/2013 STAPLES 4D class supplies 5.78

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/18/2013 STAPLES 00114454 General supplies-Crisis team 111.07 12/18/2013 STATEWIRE Shop Supplies & Hardware 203.79 12/18/2013 TARGET 00001479 M&M's,sugar cones 6.23 12/18/2013 TARGET 00022616 coke sponsored vol gift 17.39 12/18/2013 THE DBQ PROJECT History Textbooks 1,053.00 12/18/2013 THE HOME DEPOT 1519 BD/DW Network SUpplies 2.88 12/18/2013 THE HOME DEPOT 1519 TSC Mntnc.Custodial Supply:Trash Cans 77.49 12/18/2013 TONYS MARKET ON BOWLES Lunch - planning meeting 48.60 12/18/2013 TRANSWEST FREIGHTLINER #540 Turbocharger, mounting studs & gask 1,312.41 12/18/2013 TRANSWEST FREIGHTLINER #759 Turbocharger, Isolator bracket 569.76 12/18/2013 TRANSWEST FREIGHTLINER 7 Rocker Switches 96.81 12/18/2013 UNITY SCHOOL BUS PARTS 20 Snow Brushes 197.80 12/18/2013 WAL-MART #2751 HS Snacks-Parent Coffee Talk 0.99 12/18/2013 WAL-MART #2751 Snacks - Parent Coffee Talk 4.49 12/18/2013 WAL-MART #3125 tuition-based paper goods 30.77 12/18/2013 WAL-MART #3125 breakfast for Pre K 19.86 12/18/2013 WW GRAINGER Light bulbs 10.38 12/18/2013 WW GRAINGER Mercury Vapor Lamp 88.14 12/18/2013 WW GRAINGER 10-Plug In CFL 83.40 12/19/2013 A SIGN SOLUTION Kindergarten Registration banners 269.50 12/19/2013 AMAZON MKTPLACE PMTS SPED Yoga Ball 30.45 12/19/2013 AMAZON MKTPLACE PMTS SPED Yoga Ball Base 43.17 12/19/2013 AMSAN CORP Paper towels 145.80 12/19/2013 ARMY NAVY SURPLUS STOR Class supplies - art 70.00 12/19/2013 ARMY NAVY SURPLUS STOR Peer Counseling Supplies 94.99 12/19/2013 AWL*PEARSON EDUCATION Literacy supplies 479.22 12/19/2013 BARNES & NOBLE #2728 Professional Development Book 41.60 12/19/2013 BEAVER VALLEY SUPPLY D 2 Hose Couplings, 1 Seal Kit, 2 Plow Mar 137.73 12/19/2013 CAFE RIO MEXICAN GRILL Semester end staff lunch 325.05 12/19/2013 CCIRA LA - Staff development 280.00 12/19/2013 CCIRA LA - Staff Development 280.00 12/19/2013 CCIRA Refund-Double Billed CCIRA (180.00)

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/19/2013 DMI* DELL K-12 PTR Nutrition Services - Laptop 835.25 12/19/2013 FREDDYS FROZEN CUSTARD Staff recognition 20.04 12/19/2013 FRONTIER TRUCK EQU 2 E-58 Master Seal Kits, 4 Plow Markers 275.58 12/19/2013 GRADY'S RESTAURANT maintenance supplies 15.00 12/19/2013 KING SOOPERS #0008 prof dev/positive dog 29.90 12/19/2013 KING SOOPERS #0038 science project 58.08 12/19/2013 KING SOOPERS #0047 supplies, popcorn 17.91 12/19/2013 KING SOOPERS #0063 science supplies 31.13 12/19/2013 KING SOOPERS #0070 Staff Recognition Breakfast 60.64 12/19/2013 KING SOOPERS #0109 PO/O&M Food for Meeting 358.78 12/19/2013 KING SOOPERS #0122 Culinary Essentials Supplies 23.51 12/19/2013 KING SOOPERS #0122 Ice Cream Party for Book Fair Winners 47.78 12/19/2013 LEARNING A-Z Raz Kids-Kazemi 99.95 12/19/2013 LEARNING A-Z Raz Kids-Teeples 99.95 12/19/2013 LOWES #02419* BW/DW Carpentry Supplies 69.13 12/19/2013 LOWES #02419* CG/DW Small Tools 15.67 12/19/2013 LOWES #02419* Custodial Supplies 89.87 12/19/2013 MANNA BAKERY Staff Meeting 47.50 12/19/2013 MCCANDLESS TRUCK CENTE #769 Mirror Base, Bracket, 1 Mirror Head 79.91 12/19/2013 MICHAELS STORES 2769 Felt sheets 15.83 12/19/2013 MICHAELS STORES 2769 Duck Tape Sale 73.98 12/19/2013 OFFICE DEPOT #469 Signage Holders 9.38 12/19/2013 OFFICE MAX PTO-headsets 389.87 12/19/2013 OOSHIRTS DeVries/stufo class t's 287.10 12/19/2013 PARTY AMERICA Staff Recognition Breakfast 51.53 12/19/2013 PEETS 19908 staff bkfst 45.26 12/19/2013 SAFEWAY STORE 00027912 Duct Tape,Beading Kit,Felting Kit 31.49 12/19/2013 SAMSCLUB #6634 snacks for class celebration 64.74 12/19/2013 SCHOLASTIC INC. KEY 22 Books for library 29.00 12/19/2013 STAPLES No description entered/cb 84.73 12/19/2013 STAPLES Ink, pencils 46.28 12/19/2013 STAPLES TSC Office Supplies:2014 desk calendars 53.53

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/19/2013 STAPLES Counseling file folder 11.46 12/19/2013 STAPLES Main/clips,pens,dry erase 90.22 12/19/2013 STAPLES Athletics/copy paper 29.74 12/19/2013 STAPLES Resource/copy paper 5.14 12/19/2013 STAPLES Post-it-notes 18.99 12/19/2013 STAPLES Office supplies 265.52 12/19/2013 STAPLES 00114447 office supplies 84.64 12/19/2013 STAPLES 00114447 TD/AHS Supplies 33.85 12/19/2013 TARGET 00002717 Elem Supplies 19.38 12/19/2013 THE BROADMOOR RESRVATI Error Credit to follow 186.37 12/19/2013 THE BROADMOOR RESRVATI CMEA All State Conference 415.65 12/19/2013 THE HOME DEPOT 1508 Solder & flux (c) 39.22 12/19/2013 THE HOME DEPOT 1519 Locks RM151/hardware 158.53 12/19/2013 TRANSWEST FREIGHTLINER 2 ea Air Bags & Wheel Seals, 1 Radiator 255.61 12/19/2013 TRANSWEST FREIGHTLINER Warranty credit for returned Air Drier (63.16) 12/19/2013 TTP* TAUNTON PUBLISHER FD-Threads mag. subscription 32.95 12/19/2013 US TOY CO INC General supplies -Crisis team 120.19 12/19/2013 USPS 07558502630308316 Stamps 46.00 12/19/2013 WALGREENS #10455 staff bkfst 12.00 12/19/2013 WAL-MART #5049 craft supplies for SACC 5.88 12/19/2013 WESTERN PAPER DISTRIBU Soap,mop,bowl brush 275.34 12/19/2013 WESTERN PAPER DISTRIBU Custodial supplies 109.29 12/19/2013 WESTERN PAPER DISTRIBU Custodial supplies 39.06 12/19/2013 WW GRAINGER Cigarette Receptacle for smoking area 59.96 12/19/2013 WW GRAINGER CG/DW Electrical Supplies 103.20 12/19/2013 WW GRAINGER JP/ESC Mechanical Supply 160.51 12/20/2013 AMAZON.COM Football supplies: PE 176.86 12/20/2013 AMAZON.COM HS CD/DVD for HHS performance 5.74 12/20/2013 AMAZON.COM CD/DVD for HHS performance 26.15 12/20/2013 BLACK BOX RESALE bluetooth phone - dave adams 134.00 12/20/2013 BLACKJACK PIZZA OF CEN East - Parent Involvement Supplies 216.00 12/20/2013 BRODART SUPPLIES Library supplies 30.91

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/20/2013 BURGER KING #3609 Q07 Lunch for AHS staff 37.18 12/20/2013 COLLEGEBOARD*PRODUCTS Annual Membership 325.00 12/20/2013 COMCAST CABLE COMM Comcast Business Internet (2 months) 170.74 12/20/2013 COMCAST CABLE COMM Monthly Cable TV / DVR for ESC 45.40 12/20/2013 COMCAST CABLE COMM Monthly Cable TV / DVR for ESC 35.90 12/20/2013 CORNER BAKERY CAFE1528 Supt. Expanded Team Meeting 185.00 12/20/2013 DENVER POST CIRCULATIO yearly subscription 189.95 12/20/2013 DEPT OF PUBLIC SFTY ED fingerprint fees 167.00 12/20/2013 DEPT OF PUBLIC SFTY ED fingerprint fees 987.50 12/20/2013 DOLRTREE 3915 00039156 Supplies for crisis team 214.00 12/20/2013 DOLRTREE 3915 00039156 Supplies for crisis team 13.00 12/20/2013 DOLRTREE 4756 00047563 General supplies- Crisis team 142.00 12/20/2013 FAMILY DOLLAR #2658 Supplies for crisis team 15.00 12/20/2013 GIH*GLOBALINDUSTRIALEQ Return Storage Cabinet (157.49) 12/20/2013 HILLYARD INC DENVER papergoods 779.61 12/20/2013 HOBBY-LOBBY #0038 craft supplies for SACC 17.91 12/20/2013 JASON S DELI STEM meeting lunch 144.42 12/20/2013 JOHN ELWAY CHEVROLET #247 Transmission rebuild parts 254.68 12/20/2013 KAPLAN EARLY LEARN stool for classroom 126.44 12/20/2013 KING SOOPERS #0038 K+ food for students 64.08 12/20/2013 KING SOOPERS #0070 Holiday gifts 70.00 12/20/2013 KING SOOPERS #0070 Food supplies for student's gifts 23.90 12/20/2013 KING SOOPERS #0070 Holiday Party/Juice 9.98 12/20/2013 KING SOOPERS #0070 Holiday party (9.58) 12/20/2013 KING SOOPERS #0122 3rd floor coffee 12.98 12/20/2013 KMART 4131 East - Parent Involvement Supplies 11.96 12/20/2013 KUBAT EQUIPMENT AND SE 8 Fuel Filters for Fuel Pumps 31.64 12/20/2013 LOWES #02419* Door jam magnets 26.24 12/20/2013 MCCANDLESS TRUCK CENTE Credit for returned fuel line fitting (14.46) 12/20/2013 MCCANDLESS TRUCK CENTE 2 Mirror Heads 62.82 12/20/2013 MICRO CENTER #181 RETA No description entered/cb 46.94 12/20/2013 MIDAMERICA LIB BOOKFAI Books for Library Collection 263.28

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/20/2013 MONOPRICE INC Ethernet Cords for computer labs 25.19 12/20/2013 PACIFIC SUPPLY-DENVER JP/ESC Carpentry Supplies 189.10 12/20/2013 PARTY AMERICA Tax refund (8.54) 12/20/2013 PARTY AMERICA Tax refund (3.22) 12/20/2013 PARTY AMERICA Supplies for AHS Support Sign 59.68 12/20/2013 PROFORMANCE APPARE Shirts for AHS staff 75.00 12/20/2013 SAFEWAY STORE 00027912 supplies for staff 21.52 12/20/2013 SANTIAGO'S MEXICAN RES Staff Recognition Breakfast 130.00 12/20/2013 SCHOLASTIC INC. KEY 22 books for RAH kids 403.50 12/20/2013 SCHOLASTIC INC. KEY 6 PTO Nonfiction Books 203.57 12/20/2013 STAPLES HS toner, baskets, calendars 87.85 12/20/2013 STAPLES Toner, baskets, calendars 400.21 12/20/2013 STAPLES 00114447 thermal paper for credit cards 16.49 12/20/2013 STAPLES 00114447 office supplies 22.99 12/20/2013 TARGET 00001479 science project 32.14 12/20/2013 THE EGG & I LITTLETON ACE S1 final 144.00 12/20/2013 THE HOME DEPOT 1519 CG/TSC Electrical Supply 112.54 12/20/2013 THE HOME DEPOT 1519 CG/TSC Electrical Supply 195.95 12/20/2013 THE HOME DEPOT 1540 Counseling - Blue Tape 31.83 12/20/2013 THE HOME DEPOT 1540 Blue tape 35.53 12/20/2013 US TOY CO INC General supplies - Crisis team 317.31 12/20/2013 WAL-MART #3125 tuition-based snacks 15.52 12/20/2013 WAL-MART #5137 Culinary class supplies 11.66 12/20/2013 WESTERN PAPER DISTRIBU Dust mop treatment 37.20 12/23/2013 432 - AMF BROADWAY LAN field trip-bowling 654.50 12/23/2013 A&A TRADIN POST MC/Runyon Mechanical Supply 5.44 12/23/2013 ALBERTSONS #00895 popcorn for K Plus 9.58 12/23/2013 AMAZON.COM Music supplies 71.98 12/23/2013 AMAZON.COM Library books 60.76 12/23/2013 AMAZON.COM LA Supplies 174.90 12/23/2013 AMERICAN SWIMMNG COACH Work Out Frenzy 33.78 12/23/2013 AMERICAN SWIMMNG COACH Work Out Frenzy 33.77

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/23/2013 AMSAN CORP paper supplies custodial 82.52 12/23/2013 AMSAN CORP paper supplies custodial 277.00 12/23/2013 AMSAN CORP Trash liner, Paper Towel, Soap 286.59 12/23/2013 ASSOC SUPERV AND CURR Professional Books, Effective Eval-191 47.97 12/23/2013 AT&T SM32 5402 Phone Charger SM 36.77 12/23/2013 BANISTERS FLOWERS LLC Flowers for Brock's surgery 57.95 12/23/2013 BLACKJACK PIZZA OF CEN K+ food for students 146.73 12/23/2013 BLUE COTTON COM Peach/key club t's 144.24 12/23/2013 BRODART SUPPLIES Library desk supplies 19.24 12/23/2013 BUDGET RENT-A-CAR BBasketball/Greeley Tourn/Team Car 203.52 12/23/2013 BUFFALO WILD WINGS 012 BBasketball/Greeley Tourn/Team Dinner 187.78 12/23/2013 BURGER KING #3609 Q07 No description entered/cb 7.25 12/23/2013 BURGER KING #3609 Q07 No description entered/cb 8.32 12/23/2013 BURGER KING #3609 Q07 No description entered/cb 8.00 12/23/2013 BURGER KING #3609 Q07 No description entered/cb 7.25 12/23/2013 BURGER KING #3609 Q07 No description entered/cb 9.60 12/23/2013 BUTTERFLY PAVILION 3rd grade field trip 284.00 12/23/2013 CHICK-FIL-A #02284 Devries/semester celebration 127.50 12/23/2013 CHIPPERS BBasketball/Greeley Tourn/Team Bowling 96.00 12/23/2013 DEMCO INC Material for covering books 59.58 12/23/2013 DMI* DELL K-12 PTR M Lindstone - Eval Laptop - Mill Levy 815.13 12/23/2013 DOLRTREE 4348 00043489 No description entered/cb 11.00 12/23/2013 DRIVE TRAIN INDUSTRIES 6 20" Wiper Blades 62.52 12/23/2013 EINSTEIN BROS-ONLINE C 8th grade party 244.45 12/23/2013 EL PARRAL MEXICAN REST Holiday staff 990.00 12/23/2013 FREDDYS FROZEN CUSTARD PR2 Lunch Reward 154.19 12/23/2013 HAMPTON INN & SUITES G BBasketball/Greeley Tourn/Team Rooms 1,226.00 12/23/2013 HENSLEY BATTERY & ELEC 2 Series 31 Batteries, 1 34 Series Batte 276.30 12/23/2013 JADE GARDEN Holiday lunch-Office 101.50 12/23/2013 JASON S DELI Leadership Team Lunch 114.97 12/23/2013 JASONS DELI ONLINE DTC Lunch for LPS Security Department 194.98 12/23/2013 JOHN ELWAY CHEVROLET Credit for returned parts (151.37)

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/23/2013 JOHN ELWAY CHEVROLET #247 Transmission rebuild parts 153.30 12/23/2013 JOHN ELWAY CHEVROLET #247 Transmission rebuild parts 34.74 12/23/2013 KING SOOPERS #0038 cafeteria food for resale 10.77 12/23/2013 KING SOOPERS #0047 Food for craft 9.69 12/23/2013 KIWANIS INTERNATIONAL Peach/membership fees key club 402.50 12/23/2013 KONICA MINOLTA BUSINES meter charge 363 O&M ESC 9.20 12/23/2013 KONICA MINOLTA BUSINES meter charge c35 AHS 109.85 12/23/2013 KONICA MINOLTA BUSINES meter charge 1250 print shop 196.41 12/23/2013 KONICA MINOLTA BUSINES meter charge 951 LHS 256.02 12/23/2013 KONICA MINOLTA BUSINES meter charge 363 Centennial 398.24 12/23/2013 KONICA MINOLTA BUSINES meter charge c7000 print shop 548.18 12/23/2013 KONICA MINOLTA BUSINES meter charge 751's District 16,162.78 12/23/2013 KONICA MINOLTA BUSINES meter charge 950's District 19,584.31 12/23/2013 KONICA MINOLTA BUSINES Maintenance agreement for 950's distric 29,795.04 12/23/2013 LAKESHORE LEARNING #24 Supplies: nursery 80.96 12/23/2013 MCCANDLESS TRUCK CENTE 1 Warning Buzzer 106.47 12/23/2013 MCCANDLESS TRUCK CENTE 2 Radiator Caps 54.72 12/23/2013 MICHAELS STORES 2769 Art supplies for school decor 54.35 12/23/2013 MICRO CENTER #181 RETA No description entered/cb 394.86 12/23/2013 NAPA STORE 3600021 15 Gal DEF Fluid 83.94 12/23/2013 OC-LITTLETON Belles Team Celebration 134.65 12/23/2013 OFFICE DEPOT #469 office supplies 25.67 12/23/2013 OOSHIRTS DeVries/stugo class t's (178.20) 12/23/2013 PANERA BREAD #3086 HS Parent Lunch Meeting 19.08 12/23/2013 PARTY AMERICA counselling supplies 22.91 12/23/2013 PIZZA HUT Custodial dinner 30.00 12/23/2013 PIZZA HUT Custodial lunch 11.98 12/23/2013 PIZZA HUT Pizza for staff lunch 52.75 12/23/2013 PIZZA HUT Pizza for 8th Grade Girls Basketball Tm 92.75 12/23/2013 PIZZA HUT Finnin/pace party-taxed 61.01 12/23/2013 RESEARCH PRESS CO. Books 47.95 12/23/2013 ROMANO'S PIZZERIA Coke sponsored Lunch 425.00

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/23/2013 SAFEWAY STORE 00027912 gingerbread snacks 12.46 12/23/2013 SAMSCLUB #6634 Food supplies for staff and students 670.91 12/23/2013 SCHOOLOUTLET.COM Alphabet Stand up Desk 277.19 12/23/2013 STAPLES KA class supplies stapler 16.12 12/23/2013 STAPLES Credit on Scanner (56.45) 12/23/2013 STAPLES inst supplies clipboards 7.80 12/23/2013 STAPLES instructional supplies clipboards 36.26 12/23/2013 STAPLES Return of janitorial supplies (51.00) 12/23/2013 STAPLES Visual Art Scanner 543.45 12/23/2013 STAPLES LSS - return bad pencil sharpener (25.11) 12/23/2013 STAPLES B/O Staples Order 12/9/2013 P Alred 21.99 12/23/2013 STAPLES Staples order - Week of 12/16/13 12.46 12/23/2013 STAPLES Staples order - Week of 12/16/13 75.00 12/23/2013 TARGET 00002717 snack/lunch returned (26.99) 12/23/2013 TARGET 00002717 SACC snack/lunch supplies 72.25 12/23/2013 TATTERED COVER BOOKS-H Royal Ranger Book 12 17.09 12/23/2013 TATTERED COVER BOOKS-H Michael Vey 8.99 12/23/2013 TEXAS RDHSE HOLDINGS L BBasketball/Greeley Tourn/Team Dinner 234.51 12/23/2013 THE CHILDREN'S MUS K-FT Children's Museum 469.00 12/23/2013 THE HOME DEPOT 1519 Drill Bits & Gloves for Wood Shop 59.86 12/23/2013 THE HOME DEPOT 1519 CG/TSC Electrical Supply 37.09 12/23/2013 THE HOME DEPOT 1519 No description entered/cb (149.00) 12/23/2013 THE HOME DEPOT 1519 No description entered/cb 45.94 12/23/2013 TRANSWEST FREIGHTLINER #758 Quick Release Valve 27.60 12/23/2013 TRANSWEST FREIGHTLINER 1 T/S Switch, 7 Oil Filters 189.33 12/23/2013 US TOY CO INC Nursery supplies: toys 24.99 12/23/2013 USPS 07558195520302535 postage for Accommodation Request-CDE 2.72 12/23/2013 USPS 07558502630308316 Certified Letters 33.31 12/23/2013 WALGREENS #10455 Gloves for recycling 32.00 12/23/2013 WAL-MART #2751 snack foods and hot coco 17.06 12/23/2013 WESTERN PAPER DISTRIBU Custodial supplies 47.62 12/23/2013 WESTERN PAPER DISTRIBU Custodial supplies 216.21

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/23/2013 WESTERN PAPER DISTRIBU Polishing flr pad 20.98 12/23/2013 WISCONSIN CENTER FO ELA Instructional Books 34.00 12/23/2013 WW GRAINGER Non Stock Mechanical Rtn (44.31) 12/23/2013 WW GRAINGER Non Stock Mechanical Rtn (60.50) 12/23/2013 WW GRAINGER CG/DW Electrical Sup Rtn (39.67) 12/24/2013 4IMPRINT Water Bottles - AHS Staff Support 697.03 12/24/2013 AMAZON.COM GT instructional materials 11.91 12/24/2013 AMAZON.COM Therapy FidgetBall 5.99 12/24/2013 AMAZON.COM Library Books 229.34 12/24/2013 AMAZON.COM LA Supplies 222.60 12/24/2013 AMERICAN CLAY WORKS Botany Club Supplies 155.48 12/24/2013 BISCUITS AND BERRIES Breakfast - AHS Staff Support 12/16/13 1,463.00 12/24/2013 DMI* DELL K-12 PTR M Lindstone - Eval Laptop - Mill Levy 1,447.74 12/24/2013 KING SOOPERS #0110 Physical Science Supplies 7.96 12/24/2013 OFFICE MAX office supplies 79.78 12/24/2013 TFS*FISHER SCI FSE Sci supplies 20.57 12/26/2013 DOLRTREE 3915 00039156 Table cloths for meetings 10.00 12/26/2013 MICHAELS STORES 9710 Physical Science Supplies 17.94 12/26/2013 SAMSCLUB #6634 refund (15.86) 12/26/2013 SCHOLASTIC INC. KEY 6 PTO Nonfiction Books 8.16 12/26/2013 STAPLES Art paint 11.37 12/26/2013 STAPLES Art paint 21.18 12/26/2013 STAPLES Art paint 21.18 12/26/2013 STAPLES Art paint 21.18 12/26/2013 STAPLES Art Paint 10.59 12/26/2013 STAPLES office supplies return (48.95) 12/26/2013 TAYLOR & FRANCIS BOOKS 10 books -Reaching ELL every classrm 314.47 12/26/2013 THE BROADMOOR LODGING CASB Conf 4,320.30 12/26/2013 THE HOME DEPOT 1508 Physical Science Supplies Correction (4.92) 12/26/2013 THE HOME DEPOT 1508 Physical Science Supplies 86.84 12/26/2013 TRANSWEST FREIGHTLINER #763 ABS Modulator Valve 114.75 12/26/2013 WPY*MIKE CORDEROS FIRE Fradulent Charge Credited Back Jan2014 750.00

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

Posting Date Merchant Name Transaction Description Transaction Amount 12/27/2013 ALPACA WORLD Franklin tiles 64.31 12/27/2013 CBA*ACRONIS No description entered/cb 69.98 12/27/2013 CHIPOTLE 0189 Lunch for counseling center staff 25.78 12/27/2013 DBC*BLICK ART MATERIAL Painting class supplies 457.50 12/27/2013 HILLYARD INC DENVER Cleaners & TP & Liners 576.87 12/27/2013 LOWES #02419* RM/Field PM Supply 116.72 12/27/2013 PHI DELTA KAPPA INTL Credit - extra charge (99.00) 12/27/2013 TRANSWEST FREIGHTLINER #540 Down Pipe & Clamp 234.65 12/27/2013 WALMART.COM Refund on tax (6.94)

Grand Total $281,563.54

46