LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13 Posting Date Merchant Name Transaction Description Transaction Amount 07/30/2013 AMAZON MKTPLACE PMTS French Textbook 7.99 07/30/2013 AMAZON MKTPLACE PMTS French Textbook 7.70 07/30/2013 AMAZON MKTPLACE PMTS French Textbook 7.80 07/30/2013 AMAZON MKTPLACE PMTS French Textbook 14.98 07/30/2013 AMAZON MKTPLACE PMTS French Textbook 12.48 07/30/2013 AMAZON MKTPLACE PMTS The Way We Lived 5.99 07/30/2013 AMAZON MKTPLACE PMTS The Way We Lived 11.18 07/30/2013 AMAZON.COM Books -Centennial Reads 93.47 07/30/2013 AMAZON.COM Books-Centennial Reads 25.47 07/30/2013 AMAZON.COM Admin Tech Supplies 168.52 07/30/2013 AMAZON.COM Admin Tech Supplies 19.44 07/30/2013 AMAZON.COM Death of a Salesman 304.11 07/30/2013 AMSAN #420 Custodial Supplies 538.62 07/30/2013 ASSOC SUPERV AND CURR Book for Administration-Classroom Walkth 28.45 07/30/2013 BARNES&NOBLE*COM Romeo/Juliet, Inherit Wind 464.24 07/30/2013 BARNES&NOBLE*COM Romeo/Juliet, Inherit the Wind 436.37 07/30/2013 BARNES&NOBLE*COM Romeo/Juliet, Inherit the Wind 180.70 07/30/2013 BAUDVILLE INC. Staff recognition pins 619.12 07/30/2013 BISCUITS AND BERRIES Staff training meeting 404.50 07/30/2013 CSCA CSCA Conf for Team Captain:Durbon 40.00 07/30/2013 CSCA CSCA Conf for Team Captain:Arnold 40.00 07/30/2013 DENVER FIREFIGHTERS MU SACC Fieldtrip 50.00 07/30/2013 DMI* DELL K-12 PTR Ltn Acad - 2 desktops - Ref #P0006397 1563.48 07/30/2013 DMI* DELL K-12 PTR TSC - 1 laptop for R. Draper 1421.39 07/30/2013 ECC*DSS-DISC SCH SUPPL painters, construction paper, toys 1218.35 07/30/2013 EDUCATIONAL PRODUCTS Comp. Books 169.60 07/30/2013 IIRP staff training supplies 536.67 07/30/2013 KING SOOPERS #0047 SACC STUDENT SNACK SUPPLIES 52.72 07/30/2013 KING SOOPERS #0070 Cooking club, 26.18 07/30/2013 LITTLETON ACE HARDWARE maintenance supplies 118.80 07/30/2013 LITTLETON ACE HARDWARE Paint for parking lot numbers 33.70 07/30/2013 LRP PUBLICATIONS Workbooks for Sp Ed staff training 710.10 1 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13 Posting Date Merchant Name Transaction Description Transaction Amount 07/30/2013 OFFICE DEPOT #2757 Supplies for staff training 6.96 07/30/2013 PARTY CITY #472 Prof Deve/Beg Year Kick Off 23.96 07/30/2013 PERFORMANCE AUDIO-SLC Microphone Cables 223.35 07/30/2013 QDOBA MEXICAN GRILLQPS Lunch for Team meeting 34.43 07/30/2013 STATEWIRE Shop Supplies & Hardware 365.56 07/30/2013 STATEWIRE Shop Supplies & Hardware 78.30 07/30/2013 STATEWIRE Credit for over charge -146.12 07/30/2013 THE HOME DEPOT 1519 No description entered/cb 11.71 07/30/2013 THE HOME DEPOT 1519 maintenance supplies 29.78 07/30/2013 THE HOME DEPOT 1519 maintenance supplies 23.49 07/30/2013 THE HOME DEPOT 1519 paint, drill blade, drill bit 58.57 07/30/2013 THE HOME DEPOT 1519 BW/GMS Carpentry Supply 124.24 07/30/2013 TRANSWEST FREIGHTLINER Double Check Air Valve 39.82 07/30/2013 TRANSWEST FREIGHTLINER 1 Molded Turbo Hose 41.65 07/30/2013 USPS 07558102630308233 postage 169.75 07/30/2013 WESTERN PAPER DISTRIBU RL/ESC Custodial Supplies 160.96 07/30/2013 WW GRAINGER IO/DW Plumbing Supplies 33.43 07/30/2013 WW GRAINGER IO/DW Plumbing Supplies 20.76 07/30/2013 ZAZZLE.COM Gifts for admin team 229.89 07/31/2013 A&A TRADIN POST Rl/ESC Custodial Supplies 42.21 07/31/2013 ADAMS MYSTERY PLAYHOUS Refund - Fieldtrip -150.00 07/31/2013 AMAZON MKTPLACE PMTS French Textbook 7.69 07/31/2013 AMAZON MKTPLACE PMTS The Way We Lived 5.99 07/31/2013 AMAZON MKTPLACE PMTS The Way We Lived 6.48 07/31/2013 AMAZON.COM Decisive: How to Make Better Choices 22.38 07/31/2013 AMAZON.COM books for Administration-Chg Kids Lives 11.45 07/31/2013 AMAZON.COM Books 12.76 07/31/2013 AMC HIGHLANDS 04000576 FT 227.50 07/31/2013 AMC HIGHLANDS 04000576 Admission for 22 students/ 4 staff 169.00 07/31/2013 ASCA ASCA National Membership Dues 119.00 07/31/2013 ASSOC SUPERV AND CURR Professional Membership 89.00 07/31/2013 BARNES&NOBLE*COM Inherit the Wind 6.99 2 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13 Posting Date Merchant Name Transaction Description Transaction Amount 07/31/2013 BEN FRANKLIN POOL 14 Field trip 115.50 07/31/2013 CICIS PIZZA 00587 SACC food for students 93.00 07/31/2013 COLO JOURNEY MINI GOLF Staff Team Activity 45.50 07/31/2013 CURRIC ASSOC*BOOKS K- Quick-Word Handbooks 98.87 07/31/2013 DENVER FIREFIGHTERS MU No description entered/cb -23.00 07/31/2013 DMI* DELL K-12 PTR Lindstone - 8 laptops - mill levy 6682.00 07/31/2013 DMI* DELL K-12 PTR Ltn Acad - 10 laptops - Ref #P0006397 8352.50 07/31/2013 DMI* DELL K-12 PTR J. Ferrie - Hearing & Vision - 1 printer 575.99 07/31/2013 EDU KINESTHETCS BRAING No description entered/cb 59.37 07/31/2013 ENGLEWOOD RENEWABLE FI WE/Moody Landscaping Supplies 131.70 07/31/2013 FRONTIER RADIO COMM Radio chargers for school year 521.00 07/31/2013 HILL BROS BOOTS EV/DW New Boots 130.00 07/31/2013 HOLLY POOL 13 field trip 167.75 07/31/2013 KENDALL HUNT PUBLISHIN Textbooks 4713.24 07/31/2013 KING SOOPERS #0027 Coffee & Creamer Elem Science Institute 27.75 07/31/2013 KING SOOPERS #0070 Summer SACC Snack Items 196.57 07/31/2013 KING SOOPERS #0070 Summer SACC Office Supplies 6.14 07/31/2013 KONICA MINOLTA BUSINES click charge for 754,c6500, 141.31 07/31/2013 LRP PUBLICATIONS Maintaining Safe Schools subscription 258.50 07/31/2013 MERLE'S Office Meeting 108.00 07/31/2013 MERLE'S SACC field trip 312.70 07/31/2013 MICRO CENTER #181 RETA Computer repair HDs and parts 461.85 07/31/2013 OFFICE DEPOT #469 Chair for office staff 149.99 07/31/2013 OLD SPAGHETTI FCTRY 06 SACC Fieldtrip 135.20 07/31/2013 OLD SPAGHETTI FCTRY 06 No description entered/cb 256.17 07/31/2013 PAYPAL *COSTECH Driver Ed Online 45.00 07/31/2013 PLANK ROAD PUBLISHING Music Supplies 308.36 07/31/2013 REGAL RIVERPOINT STADI tuition-based moive snacks 8.00 07/31/2013 REGAL RIVERPOINT STADI SACC STUDENT FIELD TRIP ADMISSION FEE 54.00 07/31/2013 SAMSCLUB #6634 Postcards for Sneak A Peek mailing 13.86 07/31/2013 SAMSCLUB.COM Picture posters of students for hallways 95.70 07/31/2013 SCHOOLSIN.COM Music Rug 639.75 3 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13 Posting Date Merchant Name Transaction Description Transaction Amount 07/31/2013 SHERWIN WILLIAMS #7156 Office Paint 161.45 07/31/2013 SKATE CITY LITTLETON tuition-based admission fee 83.00 07/31/2013 SPORTS AUTHORI00001990 brethauer/ t shirts for students 82.00 07/31/2013 SPORTS AUTHORI00001990 Brethauer/stugo t's 273.00 07/31/2013 STAPLES Toner cartridges 78.98 07/31/2013 STAPLES Pens, folders, sticky notes, files, coff 161.76 07/31/2013 STAPLES Maintenance Supplies/Floor Finish 139.02 07/31/2013 STAPLES Diamond Floor Finish 259.95 07/31/2013 TARGET 00002717 Poly folders with clasps for 1st grd 15.00 07/31/2013 TARGET 00027169 Office Supplies 35.71 07/31/2013 THE HOME DEPOT 1519 KH/Moody Carpentry Supplies 93.21 07/31/2013 THE HOME DEPOT 1519 KC/DW Irrigation Supplies 33.94 07/31/2013 THE HOME DEPOT 1519 RL/GMS Custodial Supplies 28.42 07/31/2013 THE HOME DEPOT 1519 RL/GMS Custodial Supplies 17.95 07/31/2013 THE HOME DEPOT 1519 JB/Newton Mechanical Supplies 4.57 07/31/2013 TRANSWEST FREIGHTLINER Credit 4 Double Check Air Valve -39.82 07/31/2013 USPS 07558302730308563 No description entered/cb 54.44 07/31/2013 WW GRAINGER Non Stock Custodial 80.94 07/31/2013 WW GRAINGER Non Stock Mechanical 195.74 07/31/2013 WW GRAINGER Non Stock Carpentry 212.67 07/31/2013 WW GRAINGER Return parts for tech class repairs -30.26 08/01/2013 ADAMS STATE COLLEGE AU CASE Convention/ Pramenko 90.00 08/01/2013 AMAZON MKTPLACE PMTS Flourish:A Visionary New Understanding 50.08 08/01/2013 AMAZON MKTPLACE PMTS Math Instructional Supplies 53.90 08/01/2013 AMAZON MKTPLACE PMTS Math Instructional Supplies 53.90 08/01/2013 AMAZON MKTPLACE PMTS The Way We Lived 5.99 08/01/2013 AMAZON MKTPLACE PMTS The Way We Lived 16.99 08/01/2013 AMAZON MKTPLACE PMTS The Way We Lived 8.99 08/01/2013 AMAZON.COM ELA Books Essentials for Principals 201.34 08/01/2013 AMAZON.COM price credit -0.26 08/01/2013 AMAZON.COM lockers for staff 180.65 08/01/2013 AMAZON.COM Fizz Keeper Caps for Science lab 48.00 4 LITTLETON PUBLIC SCHOOLS OPTCard Transactions 7/30/13 - 8/27/13 Posting Date Merchant Name Transaction Description Transaction Amount 08/01/2013 ASSOC SUPERV AND CURR Principal Professional Development 89.00 08/01/2013 ASSOC SUPERV AND CURR Essential Questions, Opening Doors books 193.50 08/01/2013 BEAVER RUN RESERVATION Tax Reimb CASE Conf/Lodging -11.33 08/01/2013 BEN FRANKLIN POOL 14 FT 74.25 08/01/2013 BEN FRANKLIN POOL 14 field trip 90.75 08/01/2013 BEN FRANKLIN POOL 14 SACC Fieldtrip 30.25 08/01/2013 DAGMAR BRANDING WIng Banner for School 434.00 08/01/2013 DIDAX EDUCATIONAL RESO Gr 4/5 Math Gap Resource Materials 2052.00 08/01/2013 DMI* DELL K-12 PTR 5130cdn Toner Cartridges -AHS 828.36 08/01/2013 DMI* DELL K-12 PTR 2350dn Toner Cartridges - O & M 210.88 08/01/2013 DMI* DELL K-12 PTR 5130cdn Color Laser Printer - O & M 1104.99 08/01/2013 DMI* DELL K-12 PTR replacement motherboard 72.00 08/01/2013 EC COMPANY-AURORA Arap HS GenSet Throttle Control Solenoid 765.66 08/01/2013 EINSTEIN BROS-ONLINE C Breakfast for PLATO training 44.23 08/01/2013 FTD*SIGN OF THE ROSE F Flowers/KSchoonover Funeral 66.99 08/01/2013 GBC*ECOMMERCE Credit f/return of laminate material -108.90 08/01/2013 HARLOW POOL 16 Summer SACC Field Trip Admission 79.75 08/01/2013 HOLLY POOL 13 Field trip to Holly Pool 115.50 08/01/2013 HOLLY POOL 13 Field Trip 129.25 08/01/2013 KING SOOPERS #0027 Cups & Ice for Elem Science Institute 27.16 08/01/2013 KING SOOPERS #0038