LITTLETON PUBLIC SCHOOLS OPTCard Transactions 8/28 - 9/27/2013 Posting Date Merchant Name Transaction Description Transaction Amount 08/28/2013 AEI*TEACH DISCOVERY SS Social Studies History Curriculum 79.95 08/28/2013 AMAZON MKTPLACE PMTS pillow cases for health office 28.99 08/28/2013 AMAZON MKTPLACE PMTS Curriculum 10.98 08/28/2013 AMAZON MKTPLACE PMTS Books for Library 331.71 08/28/2013 AMAZON.COM Fashion Look Book 17.95 08/28/2013 AMAZON.COM book 7.19 08/28/2013 AMAZON.COM Supp. literature-Twain GT mini grant 78.90 08/28/2013 AMAZON.COM student supplies 30.91 08/28/2013 AMAZON.COM Staff development books 133.33 08/28/2013 AMAZON.COM Books for Drama 8.48 08/28/2013 AMAZON.COM Books for Drama 140.74 08/28/2013 AMSAN #420 filters, vinyl glove, cleaning solutions 505.64 08/28/2013 AMSAN #420 TSC Custodial: New large trash can 40.36 08/28/2013 BARNES & NOBLE #2728 General Books 193.38 08/28/2013 BARNES & NOBLE #2755 Books 38.33 08/28/2013 BARNES&NOBLE*COM Books for Library 13.41 08/28/2013 BEST BUY 00011718 No description entered/cb 64.99 08/28/2013 BESTBUYMKTPLACE devries/wireless speaker system, microph 154.99 08/28/2013 BEYOND TECHNOLOGY INT Toner for printer 806.38 08/28/2013 C & M IRON & METAL CO #239 1 20ft x 2.5 x 3/8 angle iron 84.38 08/28/2013 CA SUPPLY OF DENVER KB/Field Electrical Supplies 53.60 08/28/2013 CDW GOVERNMENT cisco gb receivers - bryan desmet 754.70 08/28/2013 CHICAGO BOOKS & JOU 4th Grade Books 273.15 08/28/2013 COLORADO SCHOOL BOARD Refund RReichardt -35.00 08/28/2013 COLORADO SCHOOL BOARD Re-Register RReichardt 35.00 08/28/2013 COMMITTEE FOR CHILDREN Books, 1st gr 359.00 08/28/2013 CRUCIAL.COM 8GB Kits 151.98 08/28/2013 DBC*BLICK ART MATERIAL G.Howard art supplies 109.83 08/28/2013 DBC*BLICK ART MATERIAL SAFE Club Supplies 164.02 08/28/2013 DBC*BLICK ART MATERIAL Art Supplies 1,089.70 08/28/2013 DISCOUNT SCHOOL SUPPLY velcro refund -51.29 08/28/2013 DOMINO'S 6212 after hours meeting food-coke 53.69 1 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 8/28 - 9/27/2013 Posting Date Merchant Name Transaction Description Transaction Amount 08/28/2013 ENGLEWOOD RENEWABLE FI FB/LHS Landscaping Supplies 163.00 08/28/2013 FOLLETT EDUCATIONAL SE 4th GR EDM Teacher's Guide - GT 50.00 08/28/2013 FOLLETT LIBRARY RES books 231.24 08/28/2013 FYF*SENDFLOWERS Flowers for Sick Student 46.98 08/28/2013 GARLICKNOT SOUTH PARK Lunch for Healt Asst. Training 135.98 08/28/2013 GENERAL AIR SERVICE S Welding Supplies 62.24 08/28/2013 HOBBY-LOBBY #0117 craft paper, craft supplies 19.74 08/28/2013 HOBBY-LOBBY #0117 TC instructional supplies 17.47 08/28/2013 J W PEPPER Fall Choir Concert & Classroom Materials 114.00 08/28/2013 JASON S DELI Lunch for Health Asst. Training 224.90 08/28/2013 KING SOOPERS #0038 cafeteria food for resale 81.75 08/28/2013 KING SOOPERS #0038 cafeteria food for resale 9.98 08/28/2013 KING SOOPERS #0047 Food for craft 30.47 08/28/2013 KING SOOPERS #0109 TSC Custodial: mouse traps/ant spray 20.75 08/28/2013 KING SOOPERS #0122 Grapes for staff 6.92 08/28/2013 KING SOOPERS #0122 Culinary Arts Supplies 200.61 08/28/2013 LAKESHORE LEARNING #24 classroom supplies 33.86 08/28/2013 LAKESHORE LEARNING #24 Double sided counters for math 47.97 08/28/2013 LEARNING A-Z Reading Subscription - Resource 89.95 08/28/2013 LEARNING A-Z Site License 89.95 08/28/2013 LEARNING A-Z Site License 79.95 08/28/2013 LONE TREE GOLF Varsity Tournament Fee & Range Balls 150.01 08/28/2013 MCCANDLESS TRUCK CENTE 4 Sets Rear Brake Shoes + Core 355.17 08/28/2013 NAPA STORE 3600021 #217E Oil & Air Filter 49.38 08/28/2013 OFFICE DEPOT #2757 Ink for fax machine 30.99 08/28/2013 OFFICE DEPOT #469 ether net cord for Kinder/Smartboard 59.99 08/28/2013 ONLINE SPORTS Intramurals supplies 32.60 08/28/2013 PAYPAL *UNCERTAINTY Foam Muffling for drums 226.00 08/28/2013 PENZU Penzu for Social Studies Classrooms 49.00 08/28/2013 RGS PAY* L. McDowell classroom calendar 25.55 08/28/2013 ROCHESTER 100, INC Instructional Supplies-Monday Folders 460.00 08/28/2013 ROCHESTER 100, INC 3rd Grade Supplies 451.00 2 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 8/28 - 9/27/2013 Posting Date Merchant Name Transaction Description Transaction Amount 08/28/2013 ROCHESTER 100, INC 4th Grade Supplies 385.00 08/28/2013 SAFEWAY STORE00014803 food supplies for culinary 172.97 08/28/2013 SAMS INTERNET Popcorn 88.58 08/28/2013 SAMSCLUB #6634 Duct tape, masking tape, sharpies, pens 94.72 08/28/2013 SAMSCLUB #6634 Sam's Club Membership-teacher funded 135.00 08/28/2013 SAMSCLUB #6635 Ice Cream Social Supplies 84.16 08/28/2013 SCHOOL HEALTH CORP clinic supplies 73.45 08/28/2013 SCHOOLOUTLET.COM Library book browser 339.79 08/28/2013 SHELL OIL 574424649QPS Gas for Tractor 72.32 08/28/2013 SIGNAGE SPECIALIST Decal Cutter Parts 39.88 08/28/2013 SOLID GROUNDS PPC planning meeting 6.76 08/28/2013 STAPLES Envelope purchase for Hopkins PTO 31.15 08/28/2013 STAPLES Lang Arts - batteries, staples, cards 165.94 08/28/2013 STAPLES Office Supply Return to Staples -76.98 08/28/2013 STAPLES Scissors, post-its, folders 72.84 08/28/2013 STAPLES Wirebound notebooks for literacy 305.55 08/28/2013 STAPLES Composition books 112.89 08/28/2013 STAPLES General Supplies 40.52 08/28/2013 STAPLES 1st Grade Supplies 351.07 08/28/2013 STAPLES General Office Supplies 38.76 08/28/2013 STAPLES 4th Grade Supplies 52.10 08/28/2013 STAPLES General Office Supplies 22.04 08/28/2013 STAPLES General Supplies 132.05 08/28/2013 STAPLES Kindergarten Supplies 273.86 08/28/2013 STAPLES 00114447 Wireless Mice 99.98 08/28/2013 SUNBURST DIGITAL INC building-web maint. fee 99.95 08/28/2013 TARGET 00002717 Table wipes and tissues 13.48 08/28/2013 TARGET 00027169 Frisbee Golf Set for PE class 19.99 08/28/2013 THE HOME DEPOT 1519 General Supplies 39.36 08/28/2013 THE HOME DEPOT 1519 maintenance supplies 197.55 08/28/2013 THE HOME DEPOT 1519 JB/SACC Program Supplies 221.82 08/28/2013 THE HOME DEPOT 1519 JB/ESC Carpentry Supply 268.63 3 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 8/28 - 9/27/2013 Posting Date Merchant Name Transaction Description Transaction Amount 08/28/2013 THE HOME DEPOT 1540 doorstops 71.64 08/28/2013 TPC*GOPHER Foam balls 109.00 08/28/2013 TRANSWEST FREIGHTLINER #547 Surge Tank, 4 Gas Shocks 291.47 08/28/2013 WALGREENS #10455 photos 16.00 08/28/2013 WALGREENS #10455 batteries & memeory card (s) 39.98 08/28/2013 WAL-MART #3125 tuition-based snacks 60.74 08/28/2013 WELLSHIRE GOLF COURSE JV Tournament Fee & Range Balls 115.00 08/28/2013 WINWAY CORPORATION supplies for students 46.45 08/28/2013 WW GRAINGER batteries 19.12 08/28/2013 WW GRAINGER Non Stock Custodial Supplies 30.78 08/28/2013 WW GRAINGER Non Stock Mechanical Supplies 302.60 08/28/2013 WW GRAINGER Non Stock Carpentry Supplies 389.12 08/28/2013 WW GRAINGER maintenance supplies 198.70 08/28/2013 WW GRAINGER maintenance supplies 152.48 08/28/2013 WW GRAINGER BR/DW Painting Supplies 190.34 08/29/2013 ABEBOOKS.COM Dreamweaver CS3 books 10.74 08/29/2013 ALBERTSONS #0895 Back to School Night Volunteer Meal 7.97 08/29/2013 AMAZON MKTPLACE PMTS HS Stylus Pens - iPAD - GOLD curriculum 6.20 08/29/2013 AMAZON MKTPLACE PMTS Stylus Pens - iPAD - GOLD curriculum 20.77 08/29/2013 AMAZON MKTPLACE PMTS Pabeo Setacolor Paint 22.31 08/29/2013 AMAZON MKTPLACE PMTS GT Supplies 102.36 08/29/2013 AMAZON MKTPLACE PMTS Intermurals 72.68 08/29/2013 AMAZON MKTPLACE PMTS Yearbook Supplies 35.94 08/29/2013 AMAZON MKTPLACE PMTS Intermurals 58.98 08/29/2013 AMAZON MKTPLACE PMTS Timers 98.00 08/29/2013 AMAZON MKTPLACE PMTS Bunn Coffee Pot Decanter Replacements 42.99 08/29/2013 AMAZON MKTPLACE PMTS CD Player/AM FM radio for Drama 243.04 08/29/2013 AMAZON MKTPLACE PMTS Stero Cords for Drama 44.84 08/29/2013 AMAZON.COM Books for LA 28.65 08/29/2013 AMAZON.COM Books for LA 12.44 08/29/2013 AMAZON.COM Books for LA 158.38 08/29/2013 AMAZON.COM GT Supplies 26.60 4 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 8/28 - 9/27/2013 Posting Date Merchant Name Transaction Description Transaction Amount 08/29/2013 AMAZON.COM Wall clocks for Voyager staff 89.91 08/29/2013 AMAZON.COM Books for Drama 11.48 08/29/2013 AMAZON.COM Books for Drama 9.08 08/29/2013 AMAZON.COM Speaker Dock for Drama 74.94 08/29/2013 AMSAN CORP custodial supplies 72.90 08/29/2013 AMSAN CORP Urinal Scrn, Soap, Liners, T-pper, P-twl 1,227.77 08/29/2013 ANTHONY'S PIZZA & Back to School Night Volunteer Meal 55.80 08/29/2013 ARC*SERVICES/TRAINING No description entered/cb 21.60 08/29/2013 AWL*PEARSON EDUCATION Book/ Concrnt Enrllmt/ K.