LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/2016-1/27/2017

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12/28/2016 AMAZON.COM Fahrenheit 451 794.19 12/28/2016 HILLYARD INC DENVER Custodial Items returned (124.68) 12/28/2016 LIBRARIANS'BOOKEXPRESS Non-fiction titles 233.18 12/28/2016 PP*PARTYCITYCO Ref Tax: Costumes (4.20) 12/28/2016 U. S. SCHOOL SUPPLY student ldr supplies 213.60 12/28/2016 VZWRLSS*APOCC VISB SACC cell phone 58.30 12/28/2016 VZWRLSS*APOCC VISB Cell phone 3.41 12/29/2016 AMAZON MKTPLACE PMTS Classroom Supplies 89.90 12/29/2016 COLORADO MUSIC EDUCATO CMEA Registration 150.00 12/29/2016 COLORADO MUSIC EDUCATO CMEA Membership 151.00 12/29/2016 DEMCO INC library book supplies 402.90 12/29/2016 FEDEX 785121276466 return book 10.11 12/29/2016 PAYPAL *DOLLARTREED Calculators 66.61 12/29/2016 SCHOLASTIC BOOK CLUB ELD Scholastic 46.00 12/30/2016 FLAGHOUSE INC Volleyball base covers 649.60 01/02/2017 AT&T*BILL PAYMENT Cell Phone 44.99 01/02/2017 HILLYARD INC DENVER MJ/DW Custodial Supplies 3.70 01/02/2017 JO-ANN ETC #2055 PREK RETURNED ITEM (28.55) 01/02/2017 KING SOOPERS #0027 Toy cars & ponies 9.00 01/02/2017 MCCANDLESS TRUCK CENTE Credit for Dessicant Cartridge (50.00) 01/02/2017 STAPLES 00114454 office supplies 17.99 01/02/2017 TARGET 00002717 Prek snack return (2.99) 01/02/2017 TARGET 00020230 StuCo supplies for store 85.60 01/02/2017 TARGET 00020230 Valentine books for SACC library 74.94 01/02/2017 TARGET 00020230 Valentine crafts, a DVD & misc. toys 105.07 01/02/2017 TCT*ANDERSON'S School store supplies 153.60 01/02/2017 THE HOME DEPOT #1519 FB/DW Grounds Supply 14.43 01/03/2017 A&A TRADING POST ACE maintenance supplies 86.87 01/03/2017 AMAZON MKTPLACE PMTS Library Books 23.95 01/03/2017 AMAZON.COM Tablecloth-Student lunches 33.34 01/03/2017 GUIRY'S SW PLAZA Art show supplies 68.25 1

01/03/2017 PAYPAL *HOBBYKING Motors, servos & ESCs 170.31 01/03/2017 ROCKY MOUNTAIN BOTTLED Water Lounge 77.45 01/04/2017 AMAZON MKTPLACE PMTS Library Books 5.49 01/04/2017 AMAZON MKTPLACE PMTS Library Books 17.85 01/04/2017 AMAZON MKTPLACE PMTS Library Books 6.56 01/04/2017 AMAZON.COM sketchbook idea book and 32oz containers 25.46 01/04/2017 AMAZON.COM Fic book by Erin Hunter 7.99 01/04/2017 DBC*BLICK ART MATERIAL construction paper 133.90 01/04/2017 KING SOOPERS #0047 SACC SNACK SUPPLIES 28.45 01/04/2017 MURDOCHS RANCH &HOME # office supplies 29.99 01/04/2017 PPG PAINTS 8028 ME/DW Painting Supply 34.97 01/04/2017 SAMS CLUB #6634 Extension Snacks 104.36 01/04/2017 THE HOME DEPOT #1519 Art Supplies 21.12 01/04/2017 TLF TD FLORIST DESIGN Flowers for J Banks Father in law Funera 81.21 01/05/2017 1-800-FLOWERS.COM,INC. SympathyFlowers 64.93 01/05/2017 AMAZON MKTPLACE PMTS Library Books 13.99 01/05/2017 AMAZON MKTPLACE PMTS containers for slip 12.95 01/05/2017 BROADWAY TOTAL POWER CW/DW Grounds Supply 170.30 01/05/2017 CUSTOMINK LLC HS Village Parent tshirts 19.87 01/05/2017 CUSTOMINK LLC Village Parent tshirts 72.53 01/05/2017 CUSTOMINK LLC Staff Shirts-Ames 400.00 01/05/2017 CUSTOMINK LLC Staff Shirts-North 524.00 01/05/2017 CUSTOMINK LLC summer swim shirts 833.70 01/05/2017 DOMAIN NAME REGISTRATI Spirit Dinner Renewal 13.95 01/05/2017 FASTSIGNS ENGLEWOOD Slip signs for parking lot 212.64 01/05/2017 HILLYARD INC DENVER custodial supplies 81.82 01/05/2017 IN *KLEENSLATE CONCEPT Math Paddles for classrooms 721.34 01/05/2017 KING SOOPERS #0109 prizes/toys for students 54.00 01/05/2017 STAPLES 00114447 labels 59.46 01/05/2017 THE HOME DEPOT #1519 FB/DW Grounds Supply 14.41 01/05/2017 THE HOME DEPOT #1519 JB/DW Carpentry Supply 175.78 2

01/05/2017 THE HOME DEPOT #1519 maintenance supplies 53.19 01/05/2017 THE UPS STORE #0519 Charge to return tack strips 35.44 01/06/2017 BROADWAY TOTAL POWER JA/DW Grounds Supply 33.84 01/06/2017 BROADWAY TOTAL POWER CW/DW Grounds Supply 5.68 01/06/2017 CUSTOMINK LLC Staff Shirts-North 90.20 01/06/2017 ENGLEWOOD LOCK AND SAF DF/DW Carpentry Supply 8.50 01/06/2017 FOLLETT SCHOOL SOLUTIO Highland Lightbox 116.92 01/06/2017 FOLLETT SCHOOL SOLUTIO Highland Lightbox 3.08 01/06/2017 THE HOME DEPOT #1519 CW/DW Grounds Supply 19.94 01/06/2017 USPS PO 0755810268 Mailed items to students who relocated 25.70 01/09/2017 A&A TRADING POST ACE maintenance supplies 74.97 01/09/2017 ADOBE *ACROPRO SUBS other purchased services 14.99 01/09/2017 ADOBE *IL CREATIVE CLD Monthly fee 29.99 01/09/2017 AMAZON MKTPLACE PMTS Tech Educ/Dice 29.64 01/09/2017 AMAZON MKTPLACE PMTS Plasma Cutting Tip Set 21.99 01/09/2017 AMAZON MKTPLACE PMTS Metal Roller Guide Wheel Spacer 10.00 01/09/2017 AMAZON MKTPLACE PMTS Ret Blue Tape (30.98) 01/09/2017 AMAZON MKTPLACE PMTS Welding Cutting Machine 255.18 01/09/2017 AMAZON MKTPLACE PMTS Bicycle Dice 10 Die Package/Tech Educ 5.74 01/09/2017 AMAZON.COM Reading Nonfiction 5 each 163.39 01/09/2017 AMAZON.COM Library Books 19.75 01/09/2017 AMAZONPRIME MEMBERSHIP office supplies 99.00 01/09/2017 ANTSY LABS LLC Fidget Cubes 67.91 01/09/2017 CABLEORGANIZER.COM 12' pwr ext-non surge 250.95 01/09/2017 DOLLAR TREE Supplies for School Meetings/Napkins etc 10.73 01/09/2017 HOBBY-LOBBY #0117 Misc. craft supplies for SACC program 21.71 01/09/2017 KING SOOPERS # 0131 AHS Crisis Response snacks 42.83 01/09/2017 KING SOOPERS #0026 staff breakfast 85.10 01/09/2017 KING SOOPERS #0047 sacc snack supplies 26.61 01/09/2017 KING SOOPERS #0047 Breakfast supplies for Staff 75.62 01/09/2017 KING SOOPERS #0096 snack supplies 45.46 3

01/09/2017 KING SOOPERS #0109 Staff Breakfast on 1/9/17 29.33 01/09/2017 KING SOOPERS #0109 Art supplies 5.37 01/09/2017 KING SOOPERS #0122 Return items from PLC purchase (19.13) 01/09/2017 KING SOOPERS #0122 Food for PLC meeting 83.81 01/09/2017 KING SOOPERS #0122 67 RTD LD coupon Books @ $11.75/ea 787.50 01/09/2017 KING SOOPERS #0608 FUE office supplies 24.86 01/09/2017 MANNA BAKERY AND DELI Supplies for staff meeting 47.85 01/09/2017 MICHAELS STORES 5061 Misc craft activities 15.55 01/09/2017 NETFLIX.COM Membership Dues 12.35 01/09/2017 OFFICEMAX/OFFICEDEPOT6 office supplies 18.99 01/09/2017 PODS #38-PARKER lease of pod 15.00 01/09/2017 PODS #38-PARKER lease of pod 175.89 01/09/2017 SAMS CLUB #6634 Concessions 24.46 01/09/2017 SAMS CLUB #6634 Lunch/snack for kids 60.68 01/09/2017 SAMSCLUB #6635 HS Class Supplies 43.94 01/09/2017 SAMSCLUB #6635 Class Supplies 160.44 01/09/2017 SQUARE *SQ *MI COCINA Breakfast for staff 120.75 01/09/2017 STAPLES 00114447 Printer Supplies 86.78 01/09/2017 TARGET 00002717 Notebooks and envelopes 46.00 01/09/2017 TARGET 00020230 Voyager snacks 12.85 01/09/2017 TARGET 00027169 Children's books for SACC library 34.48 01/09/2017 TARGET 00027169 Games & storage for SACC 107.55 01/09/2017 TJM PROMOS Faculty pins 486.00 01/09/2017 VISTAPR*VISTAPRINT.COM notecards/stickers 12.75 01/09/2017 VISTAPR*VISTAPRINT.COM notecards/stickers 59.99 01/09/2017 WAL-MART #3313 Action figures, valentine's for SACC 56.52 01/09/2017 WHOLEFDS SGN 10273 Staff Prof. Dev.-food 83.94 01/09/2017 WILD GINGER RC PM Staff Dinenr 37.35 01/09/2017 WM SUPERCENTER #3125 PCO funded Staff Breakfast 57.67 01/10/2017 ADM/SHOP DENVER MUSEUM DMNS visit 3rd grade UNEarth COLO 230.00 01/10/2017 ALPINE TROPHIES INC spelling bee trophies 85.46 4

01/10/2017 AM ASSN FOR EMPL IN AAEE Career Fair Recruiters 100.00 01/10/2017 AMAZON MKTPLACE PMTS Amplifier for class use 36.95 01/10/2017 AMAZON MKTPLACE PMTS Headsets for Digital Media 232.75 01/10/2017 AMAZON MKTPLACE PMTS Transfer Roller for office printer 101.98 01/10/2017 AMAZON MKTPLACE PMTS Safety vests 33.50 01/10/2017 AMAZON.COM Chair 55.99 01/10/2017 AMAZON.COM Counseling office desk calendar 6.92 01/10/2017 AMAZON.COM Classroom space heater 49.99 01/10/2017 AMAZON.COM 35 each "OKay for Now" 8th Grade 242.90 01/10/2017 AMAZONPRIME MEMBERSHIP Prime Membership Fee 99.00 01/10/2017 AMAZONPRIME MEMBERSHIP Amazon Prime Discount Refund (5.39) 01/10/2017 ANGELOS TAVERNA AND CA Staff Lunch 631.95 01/10/2017 ANGELOS TAVERNA AND CA Staff Lunch 631.95 01/10/2017 AUDIBLE Incorrectly charged. Will be refunded 15.70 01/10/2017 BEYOND TECHNOLOGY INT HP LJ 400 Tri Pack Cartridges 271.77 01/10/2017 BEYOND TECHNOLOGY INT Q1338A Cartriage/AHS M Vicker 116.38 01/10/2017 BIG TOOL BOX ACE Snow shovel 15.99 01/10/2017 CAFE RIO CORPORATE Tax Remimbursement Vending (31.90) 01/10/2017 CAFE RIO SOUTHGLENN staff lunch 73.43 01/10/2017 CAPP USA JP/EMS Mechanical Supply 155.10 01/10/2017 CARSON DELLOSA literacy supplies 19.99 01/10/2017 CORNER BAKER 1528 CokeSponsTchrBfst 237.80 01/10/2017 DISGUISES Musical Supplies 2,325.00 01/10/2017 DOMINO'S 6200 No description entered/lb 69.30 01/10/2017 HILLYARD INC DENVER custodial supplies 65.24 01/10/2017 HILLYARD INC DENVER custodial supplies 51.10 01/10/2017 HILLYARD INC DENVER Custodial supplies 800.85 01/10/2017 HILLYARD INC DENVER Custodial supplies 594.65 01/10/2017 J W PEPPER AND SON INC Sheet Music 80.99 01/10/2017 JAOSN DELI #607 No description entered/lb 356.60 01/10/2017 JASON DELI #603 Food for DC meeting-vendor funded 308.98 5

01/10/2017 JASON DELI #603 Staff lunch 259.05 01/10/2017 JASON DELI #603 Lunch during staff training 84.71 01/10/2017 JASON DELI #603 Lunch during staff training 84.71 01/10/2017 JASON DELI #603 Lunch during staff training 169.42 01/10/2017 KING SOOPERS #0038 Stamps 47.00 01/10/2017 KING SOOPERS #0047 Items for staff lunch/breakfast 33.18 01/10/2017 KING SOOPERS #0047 prek snack supplies 9.54 01/10/2017 KING SOOPERS #0071 Juice for staff-pco funded 9.98 01/10/2017 KING SOOPERS #0122 Staff Food 175.04 01/10/2017 KUBAT EQUIPMENT AND SE 1 Cast Iron Lid, 3 Lid Seal Rings, 4 Fue 386.55 01/10/2017 LASERBITS, INC. LaserMAX Plastic, Laserable wood 268.48 01/10/2017 LEARNING A-Z, LLC 4th literacy supplies 62.95 01/10/2017 LEARNING A-Z, LLC 4th literacy supplies 62.95 01/10/2017 LEARNING A-Z, LLC 4th literacy supplies 62.95 01/10/2017 LEARNING A-Z, LLC 4th literacy supplies 109.90 01/10/2017 LEARNING A-Z, LLC Reading A-Z 109.95 01/10/2017 LITTLETON ACE HDWE Bracket and rod to repair closet in band 27.86 01/10/2017 LOWES #02419* KH/NMS Carpentry Supply 145.14 01/10/2017 LOWES #02419* KH/NMS Carpentry Supply Return (30.00) 01/10/2017 MAMA LISAS LITTLE ITAL Staff Meeting 325.50 01/10/2017 MASTERCRAFT TRUCK EQUI #275 Pistol Grip Controller 188.15 01/10/2017 MASTERCRAFT TRUCK EQUI #275 E-Z Mount Plus Lift Frame 523.65 01/10/2017 MICHAELS STORES 2104 Art supply 168.24 01/10/2017 ONLINEAHA.ORG CPR registration 29.99 01/10/2017 OREILLY AUTO #3094 Credit on returned parts (35.28) 01/10/2017 OREILLY AUTO #3094 #255 Alternator w/ core charge 161.31 01/10/2017 OREILLY AUTO #3094 #255 Serpentine Belt Tensioner 35.14 01/10/2017 OREILLY AUTO #3094 #255 Idler Pulley, Belt Pulley 35.28 01/10/2017 PANERA BREAD #3068 Food for School Training 263.70 01/10/2017 PANERA BREAD #3068 staff breakfast 135.95 01/10/2017 PAYPAL *COLORADODUG Baseball-Coaches clinic fee 525.00 6

01/10/2017 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 01/10/2017 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 01/10/2017 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 01/10/2017 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 01/10/2017 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 01/10/2017 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 01/10/2017 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 01/10/2017 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 01/10/2017 PAYPAL *COTSA TSA Registration 1,530.00 01/10/2017 PAYPAL *HEWLETTPACK HP Printer Part 142.43 01/10/2017 PLASTICARE Acrylic 132.00 01/10/2017 PROFORMANCE APPARE registration banners 40.00 01/10/2017 SAFEWAY STORE00014803 Staff Prof. Dev.-food 42.39 01/10/2017 SAMS CLUB #6634 Lab Supplies 50.52 01/10/2017 SAMS CLUB #6635 snacks 195.87 01/10/2017 SAMS CLUB #6635 cups 20.70 01/10/2017 SAMSCLUB #6634 Folgers coffee for the office 19.00 01/10/2017 SAMSCLUB #6634 Bowls, cups, hot dog trays 37.78 01/10/2017 SAMSCLUB #6634 Milk, Crackers, pudding, yogurt, bananas 189.56 01/10/2017 SAMSCLUB #6634 Concessions Food 543.26 01/10/2017 SANTIAGOS MEXICAN RES Teacher Breakfast Meeting 148.16 01/10/2017 SANTIAGOS MEXICAN RES Food for staff meeting 77.00 01/10/2017 SANTIAGOS MEXICAN RES Staff Breakfast 13.75 01/10/2017 SANTIAGOS MEXICAN RES Staff Breakfast 347.50 01/10/2017 SANTIAGOS MEXICAN RES KS-Staff Brkfst vendor fnd 380.00 01/10/2017 SCIENCE MATTERS IN COL PLC Guest 190.00 01/10/2017 SHERWIN WILLIAMS 70715 bld Mnt-Paint Spec Ed offices 175.23 01/10/2017 STAPLES 00114454 Parking Signs 12.46 01/10/2017 STAPLES 00114454 Parking-signs 5.24 01/10/2017 STARBUCKS STORE 05410 Supplies for staff meeting 17.11 01/10/2017 TARGET 00002717 PREK SNACK SUPPLIES 91.60 7

01/10/2017 TEACHERSPAYTEACHERS.CO 2nd grd lesson plans 40.80 01/10/2017 VENMO fraud see credit 283.25 01/10/2017 WAL-MART #1252 Drinks/Cleaning Supplies 87.58 01/10/2017 WAL-MART #3125 b/a snacks 75.08 01/10/2017 WAL-MART #3125 prek snacks 29.52 01/10/2017 WHOLEFDS SGN 10273 Staff Breakfast 180.37 01/11/2017 AMAZON MKTPLACE PMTS Sticky Velcro Sqrs-Clssrm Ob Door Signs 8.99 01/11/2017 AMAZON MKTPLACE PMTS bandaids for health room 50.58 01/11/2017 AMAZON MKTPLACE PMTS Pintsteins art project supplies 4.96 01/11/2017 AMAZON MKTPLACE PMTS Company Show Props 34.35 01/11/2017 AMAZON MKTPLACE PMTS Motivational Posters 47.67 01/11/2017 AMAZON MKTPLACE PMTS Office supplies 12.23 01/11/2017 AMAZON MKTPLACE PMTS Printer Supplies 181.85 01/11/2017 AMAZON MKTPLACE PMTS Toner 584.99 01/11/2017 AMAZON MKTPLACE PMTS RAM for E5440 68.86 01/11/2017 AMAZON MKTPLACE PMTS Battery for E6230 30.86 01/11/2017 AMAZON MKTPLACE PMTS General Supplies 8.99 01/11/2017 AMAZON MKTPLACE PMTS Plasma Cutting Tip Set RETURNED (21.99) 01/11/2017 AMAZON MKTPLACE PMTS Syma Rocker RETURNED (28.71) 01/11/2017 AMAZON MKTPLACE PMTS ReadingInstBk 43.31 01/11/2017 AMAZON MKTPLACE PMTS InkDaubers 14.95 01/11/2017 AMAZON MKTPLACE PMTS swim noodles 13.29 01/11/2017 AMAZON SERVICES-KINDLE Ebook 2.12 01/11/2017 AMAZON SERVICES-KINDLE Ebook 9.57 01/11/2017 AMAZON SERVICES-KINDLE Ebook 1.00 01/11/2017 AMAZON SERVICES-KINDLE Ebook 9.57 01/11/2017 AMAZON SERVICES-KINDLE Ebook 2.12 01/11/2017 AMAZON SERVICES-KINDLE Ebook 1.00 01/11/2017 AMAZON SERVICES-KINDLE Ebook 9.54 01/11/2017 AMAZON SERVICES-KINDLE Ebook 7.44 01/11/2017 AMAZON SERVICES-KINDLE Ebook 3.18 8

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