LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/29/15-1/27/2016

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Posting Date Merchant Name Transaction Description Transaction Amount 12/29/2015 AMAZON.COM Library Books 5.99 12/29/2015 BARNES & NOBLE #2728 Library Books 29.53 12/29/2015 D & D INSTRUMENTS Repairs to #310 Instrument Cluster Fuel 299.00 12/29/2015 GUIRY'S Art Supplies 55.55 12/29/2015 KONICA MINOLTA BUSINES Copy Machine Usage Charges 8.80 12/29/2015 NETFLIX.COM Membership Fee 12.35 12/29/2015 REGAL SOUTH GLEN STADI Admission-refund (42.45) 12/29/2015 REGAL SOUTH GLEN STADI Admission-refund (94.90) 12/29/2015 SHERATON DENVER Tax Reimbursed-Thespian Conf Lodging (48.02) 12/29/2015 SHERATON DENVER Tax Reimbursed-Thespian Conf Lodging (48.02) 12/29/2015 SHERATON DENVER Tax Reimbursed-Thespian Conf Lodging (48.02) 12/29/2015 SHERATON DENVER Tax Reimbursed-Thespian Conf Lodging (48.02) 12/29/2015 SHERATON DENVER Tax Reimbursed-Thespian Conf Lodging (48.02) 12/29/2015 SHERATON DENVER Tax Reimbursed-Thespian Conf Lodging (61.66) 12/29/2015 SHERATON DENVER Tax Reimbursed-Thespian Conf Lodging (48.02) 12/29/2015 WESTERN SLING CO KC/AHS Gym Inspection Supplies 46.00 12/29/2015 WW GRAINGER credit for broken lunch tub (23.81) 12/30/2015 AMAZON.COM Open Court Books 9.65 12/30/2015 FLINN SCIENTIFIC, I Brinker-Bio Lab Supplies 17.46 12/30/2015 GOODWILL MONACO ST prek dress up 9.98 12/30/2015 HOBBY-LOBBY #0057 Library Supply 84.46 12/30/2015 JO-ANN STORE #2179 prek art materials 9.06 12/30/2015 TARGET 00002717 Children's DVDs 57.49 12/30/2015 TECHNOLOGY STUDENT ASS State & nat'l membership dues 480.00 12/30/2015 USPS 07558202730308498 postage 131.25 12/31/2015 AMAZON MKTPLACE PMTS Library Books 9.96 12/31/2015 BROADWAY TOTAL POWER FB/DW Grounds Supplies 97.45 12/31/2015 DBC*BLICK ART MATERIAL art supplies 68.10 12/31/2015 HONIG'S COLORADO LPS shirts for BOE, administrators 889.65 12/31/2015 J W PEPPER AND SON INC Contest Music for All Groups-Band 779.99 12/31/2015 KING SOOPERS #0122 Toys 25.59 12/31/2015 KONICA MINOLTA BUSINES Copy Machine Monthly Maintenance 12.00 1

12/31/2015 TARGET 00001479 Shelving unit,storage boxes 106.36 12/31/2015 TARGET 00027169 Table clothes and plastic cutlery 12.98 12/31/2015 THE HOME DEPOT 1519 EV/Opt Roofing Supplies 41.72 01/04/2016 ACT*COLORADO COUNCIL F Math on the Planes/Blei 240.00 01/04/2016 AMAZON.COM Gooseberry Park GT 83.88 01/04/2016 AT&T*BILL PAYMENT SACC cell phone 44.62 01/04/2016 BARNES & NOBLE #2728 General Books 61.79 01/04/2016 BEENVERIFIED*COM office supplies 22.86 01/04/2016 BURLNGTON STORES78 saucer chairs for prek 35.98 01/04/2016 CANON CATERING/TACO MO Staff Meeting 757.98 01/04/2016 HOBBY-LOBBY #0038 Art supplies 15.91 01/04/2016 HOBBY-LOBBY #0117 Holiday clearnce supplies/valentine' 57.09 01/04/2016 JO-ANN ETC #2055 Floss, Felt - discount not given 71.99 01/04/2016 JO-ANN ETC #2055 Floss, Felt, discount not given (71.99) 01/04/2016 JO-ANN ETC #2055 Floss, Felt 61.68 01/04/2016 KING SOOPERS # 0131 Staff supplies 20.17 01/04/2016 KING SOOPERS #0026 staff breakfast 64.26 01/04/2016 KING SOOPERS #0038 Food for snacks 7.90 01/04/2016 KING SOOPERS #0063 Bananas for staff 5.21 01/04/2016 KING SOOPERS #0122 Activity supplies and forks 5.99 01/04/2016 KMART 4131 Children's games 21.97 01/04/2016 LITTLETON ACE HARDWARE maintenance supplies 18.89 01/04/2016 MICHAELS STORES 2769 painting canvas for centers in prek 21.58 01/04/2016 OFFICE DEPOT #469 Field Elem Emergenetics training 98.98 01/04/2016 OFFICEMAX/OFFICE DEPOT Field Elem Emergenetics training 119.79 01/04/2016 SAMS CLUB #6634 snack supplies for Jan/Feb 295.33 01/04/2016 SAMSCLUB #6634 Food 42.26 01/04/2016 SAMSCLUB #6634 supplies 14.44 01/04/2016 STAMPS.COM HS Monthly postage fee 3.84 01/04/2016 STAMPS.COM Monthly postage fee 12.15 01/04/2016 STAPLES 00114447 White out, Sharpies, dividers 32.58 01/04/2016 STAPLES 00114447 Registartion forms-printing 72.00 2

01/04/2016 THE EGG & I CHERRY KNO Staff Breakfast 28.95 01/04/2016 THE HOME DEPOT 1507 coat rack for prek room 16.98 01/04/2016 THE HOME DEPOT 1519 FB/LHS Grounds Supplies 5.31 01/04/2016 WAL-MART #1308 video for b/a 5.00 01/04/2016 WM SUPERCENTER #1308 snacks for prek 53.57 01/04/2016 WM SUPERCENTER #1308 snacks for b/a 42.70 01/04/2016 WM SUPERCENTER #2751 Decorative garland for January 2.88 01/04/2016 WM SUPERCENTER #3125 Staff Breakfast-inservice 43.44 01/05/2016 AMAZON MKTPLACE PMTS DVDs 9.99 01/05/2016 AMAZON MKTPLACE PMTS Library Supply 59.54 01/05/2016 AMAZON.COM books for teachers 39.18 01/05/2016 AMAZON.COM Science AP Biology 72.60 01/05/2016 AMAZON.COM Bulletin Board Strips 57.95 01/05/2016 AMAZON.COM PE course materials 199.96 01/05/2016 AMAZON.COM Resource-Light filters 49.90 01/05/2016 AMAZON.COM Instructional Supplies 9.90 01/05/2016 BARNES & NOBLE #2728 Books for Library Collection 160.25 01/05/2016 BRUEGGERS BAGELS Inservice Bagels 193.05 01/05/2016 BRUEGGERS BAGELS Staff Breakfast-inservice 16.19 01/05/2016 CENTENNIAL SALES INC. Athletic trainer supply 77.20 01/05/2016 CUMMINS ROCKY MTN Yearly Subscription fee 750.00 01/05/2016 DBC*BLICK ART MATERIAL Art Room Supplies 1.28 01/05/2016 DICKEYS CO-661 staff lunch 261.80 01/05/2016 DMI* DELL K-12 PTR B2360dn Cartridge/R Danna 161.49 01/05/2016 DRIVE TRAIN INDUSTRIES #561 RR Slack Adjuster 75.00 01/05/2016 DRIVE TRAIN INDUSTRIES #561 2 Snap Rings for Slack Adjuster ins 0.54 01/05/2016 EINSTEIN BROS BAGELS09 Staff meeting refreshments 31.98 01/05/2016 ENGLEWOOD LOCK AND SAF Cut 4 Keys for buses 58.75 01/05/2016 FOLLETT SCHOOL SOLUTIO Library Books 17.24 01/05/2016 FRONTIER O7VYWJ National Policy airfare 376.29 01/05/2016 HILLYARD INC DENVER bldg cust. supplies 660.39 01/05/2016 HILLYARD INC DENVER Tissue Paper, Cleaner, Ice Melt 317.70 3

01/05/2016 HILLYARD INC DENVER Custodial Supplies 533.59 01/05/2016 HILLYARD INC DENVER Custodial Supplies 6.16 01/05/2016 HILLYARD INC DENVER P-twl, T-ppr, Liners, Soap, Cleaner 675.44 01/05/2016 IN *A.J. ELECTRIC SYST BL/AMES Contracted Electrical 1,195.00 01/05/2016 IN *RADIANT BEGINNINGS Yoga: OHS 315.00 01/05/2016 IN *RADIANT BEGINNINGS Yoga: OMS 400.00 01/05/2016 IN *RADIANT BEGINNINGS Yoga: OHS 170.00 01/05/2016 IN *RADIANT BEGINNINGS Yoga: OMS 170.00 01/05/2016 IN *THE LITERACY STORE return books (119.94) 01/05/2016 KING SOOPERS # 0131 staff dev emergenetics breakfast 52.89 01/05/2016 KING SOOPERS # 0131 food supplies for Culinary II 7.00 01/05/2016 KING SOOPERS # 0131 Snack food 9.21 01/05/2016 KING SOOPERS # 0131 milk,cheese,crackers,fruit 32.54 01/05/2016 KING SOOPERS # 0131 staff breakfast 74.18 01/05/2016 KING SOOPERS #0038 staff appreciation, welcome back 17.97 01/05/2016 KING SOOPERS #0047 Food for staff lunch 13.66 01/05/2016 KING SOOPERS #0109 postage stamps 29.40 01/05/2016 KING SOOPERS #0109 water for staff dev. 14.76 01/05/2016 KING SOOPERS #0109 Snacks 47.61 01/05/2016 KULLY SUPPLY IO/GMS Plumbing Supply 230.26 01/05/2016 LITTLETON ACE HARDWARE office supplies 5.58 01/05/2016 LOWES #02419* BR/DW Painting Supplies 66.92 01/05/2016 MATH ASSOC AMERICA G/T/Math AMC Reg. 46.00 01/05/2016 MATH ASSOC AMERICA G/T/Math AMC Reg. 70.00 01/05/2016 MY FAVORITE MUFFIN Staff Breakfast-inservice 25.47 01/05/2016 NAFME Music Association 145.00 01/05/2016 PANERA BREAD #3064 Snacks for Staff Meeting 29.98 01/05/2016 PANERA BREAD #3068 Leadership lunch 38.69 01/05/2016 PANERA BREAD #3068 presenter's lunch 97.98 01/05/2016 PAPA JOHN'S 01052 Inservice lunches for SACC kids 101.47 01/05/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 01/05/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 4

01/05/2016 PAYPAL *COSTECHUSAI fee refund Driver Ed Online (6.96) 01/05/2016 PAYPAL *COSTECHUSAI Driver Ed Online 51.96 01/05/2016 PAYPAL *FIREMOUNTAI Jewelry Supplies 55.69 01/05/2016 PAYPAL *NWJSINCDBAR Jewelry Supplies 305.88 01/05/2016 PICCINO WOOD OVEN PIZZ Stav Dev lunch 215.85 01/05/2016 PP*ORTON GILLINGHAM IN OG Training/Gautreau 725.00 01/05/2016 PP*ORTON GILLINGHAM IN OG Training/Fiske 725.00 01/05/2016 PP*ORTON GILLINGHAM IN OG training/cederstrom 725.00 01/05/2016 PROFORMANCE APPARE OSP gifts for Board 22.00 01/05/2016 RESOURCES FOR READING Book bags for math 131.45 01/05/2016 SAMS CLUB #6634 Food for snacks 155.03 01/05/2016 SCHOOL NUTRITION ASSOC membership dues 42.00 01/05/2016 SFI*PHOTOSBYSHUTTERFLY TC curriculum supplies 120.00 01/05/2016 SQ *DECA INC. DECA study materials 20.60 01/05/2016 SQ *INDUSTRIAL RADI #758 Radiator 795.00 01/05/2016 SSI*SCHOOL SPECIALTY Health Rm gloves/paper 17.00 01/05/2016 SSI*SCHOOL SPECIALTY 3rd grade modeling clay 72.40 01/05/2016 STAPLES 00114447 ink for b/a 96.99 01/05/2016 STAPLES 00114447 ink for prek 96.99 01/05/2016 STARBUCKS #05410 LITTL coffee 19.90 01/05/2016 STARBUCKS #13490 LITTL Coffee for Staff Meeting 74.75 01/05/2016 TAYLOR AUTO LLC #182 Valve Stem Repair 19.93 01/05/2016 TEACHERSPAYTEACHERS.CO Reading-Kind 7.00 01/05/2016 THE EGG & I LITTLETON Staff meeting 101.00 01/05/2016 WM SUPERCENTER #2751 8 Coffee, 4 A/S Wipes, Sugar, AA & AAA B 154.44 01/05/2016 WRISTBANDEXPRESSCOM Custom Wristbands 129.05 01/05/2016 WW GRAINGER JP/NMS Mechanical Supply 263.97 01/05/2016 WW GRAINGER JP/ESC Mechanical Supply 17.69 01/05/2016 WW GRAINGER replacement lunch tub 23.81 01/06/2016 ALL TRUCK AND TRAILER #763 2 Thermostats, 3 Gaskets 33.86 01/06/2016 AMAZON MKTPLACE PMTS Library Books 7.99 01/06/2016 AMAZON MKTPLACE PMTS DVDs 78.64 5

01/06/2016 AMAZON MKTPLACE PMTS toner 25.85 01/06/2016 AMAZON MKTPLACE PMTS DVDs 3.74 01/06/2016 AMAZON MKTPLACE PMTS HS office supplies 18.16 01/06/2016 AMAZON MKTPLACE PMTS HS graduation supplies 38.02 01/06/2016 AMAZON MKTPLACE PMTS Folders for conference 23.27 01/06/2016 AMAZON MKTPLACE PMTS Technology Supplies 249.99 01/06/2016 AMAZON MKTPLACE PMTS Literacy pencil leads 1.98 01/06/2016 AMAZON MKTPLACE PMTS Epson Projector Lamp 32.60 01/06/2016 AMAZON MKTPLACE PMTS Fruit Hat Program Costume 13.99 01/06/2016 AMAZON MKTPLACE PMTS Coffee Maker 132.98 01/06/2016 AMAZON.COM books for teachers 17.97 01/06/2016 AMAZON.COM PE course materials 599.88 01/06/2016 AMAZON.COM Instructional Supplies 15.72 01/06/2016 AMAZON.COM Book-Visible Learning for Teachers 47.12 01/06/2016 AMAZON.COM Mindset, books for teachers 59.74 01/06/2016 AMAZON.COM ELD Instructional Book 20.01 01/06/2016 AMAZON.COM Two-pocket folders 58.48 01/06/2016 AMAZON.COM Library Books 122.68 01/06/2016 AMAZON.COM professional development book 14.06 01/06/2016 AMAZON.COM 5th grade Books 39.91 01/06/2016 AMAZON.COM professional development book 14.06 01/06/2016 AMAZON.COM Library Books 10.00 01/06/2016 AMAZON.COM book study books, LA 29.22 01/06/2016 ASSET GENIE Chromebook LCDs 1,012.50 01/06/2016 ASSET GENIE Computer Supplies 161.47 01/06/2016 AT&T*BILL PAYMENT Cell phones for social workers 125.10 01/06/2016 B&H PHOTO, 800-606-696 office supplies 28.98 01/06/2016 BAKER-TAYLOR Books for library collection 320.82 01/06/2016 BEYOND TECHNOLOGY INT Admin Office-toner 224.94 01/06/2016 BLACK JACK PIZZA Lunch for students and staff 88.40 01/06/2016 BLACK JACK PIZZA Pizza lunch 92.42 01/06/2016 CAN*CANONUSA DIRECT Poster printer service call 900.00 6

01/06/2016 CHR*CHRISTIANBOOK.COM Winston Grammer set 111.65 01/06/2016 CHUCK E CHEESE 115 field trip 293.55 01/06/2016 CHUCK E CHEESE 115 Lunch for students on field trip 10.00 01/06/2016 CHUCK E CHEESE 115 Lunch for students on field trip 368.42 01/06/2016 COLORADO ASSOC00 OF 00 advertising for principal positions 100.00 01/06/2016 COUNTRYREPORTS.ORG Online Database Subscription 96.00 01/06/2016 DEMCO INC Book Hinge Tape 47.35 01/06/2016 DEMCO INC Book Hinge Tape 47.34 01/06/2016 DEMCO INC Refund of returned tape (59.28) 01/06/2016 DEMCO INC Refund of returned tape (101.07) 01/06/2016 DISCOUNT SCHOOL SUPPLY pre-k supplies 201.90 01/06/2016 DISCOUNT-TIRE-CO COD-0 2 tires 194.00 01/06/2016 DMI* DELL K-12 PTR C. Trammel - Drum 177.64 01/06/2016 DMI* DELL K-12 PTR D. Honeker - Ext Monitor for Laptop 166.92 01/06/2016 EINSTEIN BROS-ONLINE C Vender funded breakfast for in-service 512.18 01/06/2016 FOLLETT SCHOOL SOLUTIO CO State Grant 3 x HS 933.51 01/06/2016 GOLDEN INDUSTRIAL SUPP JB/AHS PM Supply 31.44 01/06/2016 GOOD TIMES DR THRU 171 PBIS, lunch for new students 168.75 01/06/2016 HENSLEY BATTERY&ELECTR Credit on Batteries (108.00) 01/06/2016 HILL BROS BOOTS KB/DW ST Work Boots 157.00 01/06/2016 HILLYARD INC DENVER Custodial Supplies 583.70 01/06/2016 HILLYARD INC DENVER custodial supplies 595.69 01/06/2016 JAOSN DELI #607 Elem Prin meeting 185.84 01/06/2016 JAOSN DELI #607 Lunch for Sp Ed/SEB Services meeting 180.76 01/06/2016 JAOSN DELI #607 Staff Meeting 128.95 01/06/2016 JAOSN DELI #607 East Staff Lunch 413.60 01/06/2016 JIMMY JOHNS - 2949 Staff Breakfast-inservice 222.61 01/06/2016 KING SOOPERS # 0131 Water and Tissues 7.98 01/06/2016 KING SOOPERS #0008 Butter, food coloring, apples 85.26 01/06/2016 KING SOOPERS #0025 problem solving supplies (c) 10.07 01/06/2016 KING SOOPERS #0063 Cookies, clementines for staff 12.57 01/06/2016 KING SOOPERS #0071 Culinary Essentials Supplies 163.62 7

01/06/2016 LITTLETON ACE HARDWARE Baseball net install bolts 15.32 01/06/2016 LOWES #02419* KH/Pea Carpentry Supplies 99.35 01/06/2016 MICHAELS STORES 7008 Art-pads & book 54.99 01/06/2016 MILE HIGH RENTAL AND S Credit for returned parts (62.18) 01/06/2016 NASCO MAIL ORDER Pastels 52.68 01/06/2016 OFFICE DEPOT #469 Flip Chart Paper for ETAC 68.95 01/06/2016 OFFICE PLAYGROUND INC Fidget Materials for Reading Students 9.94 01/06/2016 OZARKDELIGH TSA Fundraiser/Lollipops 371.71 01/06/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 01/06/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 01/06/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 01/06/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 01/06/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 01/06/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 01/06/2016 PAYPAL *CS ENTERPR Computer Coach Supplies 14.90 01/06/2016 PAYPAL *CS ENTERPR Screws for Chromebooks 34.70 01/06/2016 PAYPAL *RADIANTBEGI Staff Development: Yoga Training 700.00 01/06/2016 PIONEER DRAMA SERVICE DVD Sales Supplies 662.50 01/06/2016 PREMIER CHARTERS Bus to Deca State 145.60 01/06/2016 RGS PAY* Number grids, about me posters 54.17 01/06/2016 ROMANO'S PIZZERIA Creative Curriculum Lunch 375.00 01/06/2016 S&S COMM CITY PARTS Transmission Seal Rings, Washers 39.50 01/06/2016 S&S COMM CITY PARTS #752 Transmission Modulator 206.09 01/06/2016 SAMS CLUB #6635 snack food 340.99 01/06/2016 SAMSCLUB #6634 snacks 144.49 01/06/2016 SAMSCLUB #6634 snacks 144.49 01/06/2016 SAMSCLUB #6634 snacks 144.49 01/06/2016 SANTIAGO'S MEXICAN RES Food for staff meeting 93.75 01/06/2016 SEASONSTRADING Cape Program Costumes 48.04 01/06/2016 SKATE CITY LITTLETON Field Trip 95.00 01/06/2016 SKATE CITY LITTLETON Admission fee 190.00 01/06/2016 SOUTHWES 5262170373369 ACTE Regional Conf. airfare 257.46 8

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01/11/2016 QDOBA MEXICAN GRILLQPS Lunch for training-levesque 25.86 01/11/2016 RED CROSS STORE CPR Class Supplies 975.62 01/11/2016 REI*GREENWOODHEINEMANN Regist:Writers are Readers-Duncan 199.00 01/11/2016 REI*GREENWOODHEINEMANN Regist:Writers are Readers-Rogers 199.00 01/11/2016 REI*GREENWOODHEINEMANN Regist:Writers are Readers-Graybeal 199.00 01/11/2016 RGS PAY* ins supplies baskets 67.91 01/11/2016 ROCKY MOUNTAIN BOTTLED Water for Lounge 74.00 01/11/2016 SAFEWAY STORE00014803 PBIS lunch for new students 10.49 01/11/2016 SAFEWAY STORE 00027912 SACC SNACKS 34.22 01/11/2016 SAMSCLUB #6634 PBIS Rewards 70.05 01/11/2016 SAMSCLUB #6634 Weight Room/Cleaning Supplies 128.60 01/11/2016 SANTIAGO'S MEXICAN RES Food for staff meeting 95.00 01/11/2016 SPARKFUN ELECTRONICS Rudolph-Inventor's Kit Lab Pack 1,100.00 01/11/2016 SSI*SCHOOL SPECIALTY Chart Paper 10.42 01/11/2016 SSI*SCHOOL SPECIALTY Chart Paper 10.42 01/11/2016 SSI*SCHOOL SPECIALTY Chart Paper 10.42 01/11/2016 STAPLES Music-(PA) Printer cartridges/drum 109.07 01/11/2016 STAPLES Staff Supplies 279.02 01/11/2016 STAPLES School/Office & Classroom Supplies 60.72 01/11/2016 STAPLES Vision supplies (129.99) 01/11/2016 STAPLES Office supplies for closet 86.18 01/11/2016 STAPLES 3D sci fair supply 89.19 01/11/2016 STAPLES 5F pencil sharpener 25.11 01/11/2016 STAPLES instructional supplies 67.20 01/11/2016 STAPLES Lysol wipes, dividers, clips 32.28 01/11/2016 STAPLES Sanitary Supplies 54.78 01/11/2016 STAPLES Neon Purple/Grape Paper 24.98 01/11/2016 STAPLES Returned Index Cards (18.59) 01/11/2016 STAPLES General Office Supplies 65.79 01/11/2016 STAPLES office supplies 30.69 01/11/2016 STAPLES tongue depressors 4.89 01/11/2016 STAPLES dry erase markers 17.32 20

01/11/2016 STAPLES Whistles for Playgrnd Para 15.50 01/11/2016 STAPLES Markers/Post-its 20.29 01/11/2016 STAPLES Tape/Pencil Sharpener 115.33 01/11/2016 STAPLES Office Supplies 56.00 01/11/2016 STAPLES Office Supplies 4.69 01/11/2016 STAPLES Colo State Flag for front of Bldg. 36.49 01/11/2016 STAPLES Return of expo markers (258.24) 01/11/2016 STAPLES staff development supplies 109.37 01/11/2016 STAPLES Toner/Office Supplies 223.65 01/11/2016 STAPLES tape, sentence strips 59.70 01/11/2016 STAPLES Office Supplies Back Order 5.79 01/11/2016 STAPLES Science - Markers, wite-out, markers 86.83 01/11/2016 STAPLES 00114447 office supplies 30.17 01/11/2016 SUPER TEACHER WORKSHEE Super Teacher subscription 19.95 01/11/2016 TARGET 00002717 Returned fans for RC AM (89.97) 01/11/2016 TARGET 00002717 Fans for RC AM Classrooms (returned) 131.25 01/11/2016 TARGET 00002717 Staff meeting beverages 14.60 01/11/2016 TARGET 00002717 storage boxes, labels, sheet protect 42.38 01/11/2016 TARGET 00002717 Heater for RC AM Classrooms 149.97 01/11/2016 TARGET 00017764 upup dispos, seespotsave 6.99 01/11/2016 TARGET 00028209 prek snack materials 58.01 01/11/2016 THE HOME DEPOT 1507 Appliances for Teachers lounge 565.20 01/11/2016 THE HOME DEPOT 1507 Appliances for Teachers lounge 644.15 01/11/2016 THE HOME DEPOT 1519 Cabinets for teachers lounge 809.89 01/11/2016 THE HOME DEPOT 1519 Wood to build shelves-clothes 40.18 01/11/2016 THE HOME DEPOT 1519 PS/DW Grounds Supply 14.97 01/11/2016 THE HOME DEPOT 1519 Custodial supplies 49.84 01/11/2016 THE HOME DEPOT 1540 Drama-Play props 69.44 01/11/2016 TOWN HALL ARTS CENTER Field Trip Town Hall 784.00 01/11/2016 TRANSWEST TRUCKS 27 Oil & Fuel Filters 138.78 01/11/2016 TRANSWEST TRUCKS 55 Wiper Blade Refills 217.25 01/11/2016 TRANSWEST TRUCKS #755 Starter w/core charge 329.09 21

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01/12/2016 KING SOOPERS #0122 HS Toothpaste 17.54 01/12/2016 LEARNING A-Z, LLC Reading A-Z.com 109.95 01/12/2016 MARZANO RESEARCH LAB 45 Books - Highly Engaged Classroom 1,172.20 01/12/2016 MISTERART.COM LP Acrylic Paint 248.20 01/12/2016 MURDOCHS RANCH &HOME # maintenance supplies 16.98 01/12/2016 OFFICEMAX/OFFICEDEPOT6 office supplies 12.00 01/12/2016 PANERA BREAD #203068 Hopkins Math Module Planning-Lunch 17pp 186.84 01/12/2016 PAYPAL *COLORADOCOU SS conference registration 75.00 01/12/2016 PAYPAL *COLORADOCOU SS conference registration 75.00 01/12/2016 PAYPAL *COLORADOCOU SS conference registration 75.00 01/12/2016 PROFORMANCE APPARE office supplies 48.00 01/12/2016 SAMS CLUB #6635 Knife Skills Lab 53.84 01/12/2016 SQ *PARADISE DESIGN HS internship polos 614.85 01/12/2016 SSI*SCHOOL SPECIALTY Cold packs / Band Aids 104.87 01/12/2016 SSI*SCHOOL SPECIALTY Instructional supplies 209.37 01/12/2016 TARGET 00019760 Detergent,CleaningSupplies 21.06 01/12/2016 TARGET 00022616 Refund - tax charged (29.90) 01/12/2016 TARGET 00022616 Snacks 29.90 01/12/2016 TARGET 00022616 Snacks 29.32 01/12/2016 TARGET 00027169 Chocolate- Prof Dev at Ames 102.90 01/12/2016 THE EGG & I CHERRY KNO Meeting with directors 72.10 01/12/2016 THRIFTY SCOTSMAN P postage Lenovo computer return 33.27 01/12/2016 TIME PARK LOT 20A Parking Fees 15.00 01/12/2016 TIME PARK LOT 20A Parking--Continental League Music Perf 15.00 01/12/2016 TIME PARK LOT 20B Super Press Conf/Capitol 15.00 01/12/2016 TIME PARK LOT 20B Parking School Finance Lobby at Capitol 15.00 01/12/2016 TRANSWST TRUCK TRAILER 1 Back Up LED Lamp 73.92 01/12/2016 UNITED 01629213517540 MS Prin PD--refund on seat charge (69.00) 01/12/2016 UNITED 01629213526356 MS Prin PD--refund on seat charge (73.00) 01/12/2016 US TOY CO INC HS cultural diversity supplies 8.53 01/12/2016 VITALITY MEDICAL INC Riffle-Energy Future Class Supplies 16.50 01/12/2016 WM SUPERCENTER #3313 glue,straws,elastic 9.70 24

01/13/2016 A&A TRADING POST ACE Tubes 16.60 01/13/2016 ADM/SHOP DENVER MUSEUM credit for museum field trip (80.00) 01/13/2016 ADOBE *PDF PACK SUBS software 89.99 01/13/2016 ALPINE TROPHIES INC Name badge -Lindstone 13.00 01/13/2016 AMAZON MKTPLACE PMTS Soc. Studies- Scantrons 233.61 01/13/2016 AMAZON MKTPLACE PMTS Office supplies-j Taylor 45.02 01/13/2016 AMAZON MKTPLACE PMTS Ink Cartridges 195.86 01/13/2016 AMAZON MKTPLACE PMTS Dell Toner 259.90 01/13/2016 AMAZON MKTPLACE PMTS KT supplies-knitting 6.99 01/13/2016 AMAZON MKTPLACE PMTS Office supplies/toner 71.93 01/13/2016 AMAZON MKTPLACE PMTS Art Supplies 15.74 01/13/2016 AMAZON MKTPLACE PMTS Basketball Cart 67.99 01/13/2016 AMAZON MKTPLACE PMTS Magic Bullet 79.99 01/13/2016 AMAZON MKTPLACE PMTS Office Supplies (3.10) 01/13/2016 AMAZON MKTPLACE PMTS Cart Paper Tablets 49.74 01/13/2016 AMAZON MKTPLACE PMTS Batteries 13.99 01/13/2016 AMAZON MKTPLACE PMTS Items for playworks 90.40 01/13/2016 AMAZON MKTPLACE PMTS Yoga/Meditation supplies 167.01 01/13/2016 AMAZON MKTPLACE PMTS toner 62.50 01/13/2016 AMAZON MKTPLACE PMTS Office Supplies 399.75 01/13/2016 AMAZON MKTPLACE PMTS toner 57.99 01/13/2016 AMAZON MKTPLACE PMTS Items for Playworks 90.40 01/13/2016 AMAZON MKTPLACE PMTS Cartridge for Teruel's printer 142.52 01/13/2016 AMAZON.COM IB HL math exam prep guide 33.60 01/13/2016 AMAZON.COM The London Eye Mystery 36.80 01/13/2016 AMAZON.COM Utility/Lunch Cart 75.01 01/13/2016 AMAZON.COM The View from the Cherry Tree 65.36 01/13/2016 AMAZON.COM Basketballs for Playground/Lunch recess 64.95 01/13/2016 AMAZON.COM IB HL math topic 9 guide 17.60 01/13/2016 BESTBUYCOM776856018956 Spider Drone 99.99 01/13/2016 CHEESECAKE DENVER Sedivy/Dinner for Cont League 181.81 01/13/2016 CHEESECAKE DENVER Cuthrell/Dinner for Cont League 120.25 25

01/13/2016 CHEESECAKE DENVER Fischer/Dinner for Cont League 131.20 01/13/2016 CHORAL TRACKS Vocal Music-rehearsal tracks 25.95 01/13/2016 COLORADO BAND MASTERS 2016 CBA Miile School Band Festival Reg 210.00 01/13/2016 CORNER BAKERY CAFE1528 Spanish Curriculum PD-Lunch 26pp 311.50 01/13/2016 CREATIVE PREVIEWS Nonfiction American Indian Materials 176.70 01/13/2016 CSU CAREER CENTER Job Fair Registration 125.00 01/13/2016 DENVER ATHLETIC SUPPLY Unified BKB-apparel 752.00 01/13/2016 DENVER ATHLETIC SUPPLY Unified BKB-shirts 200.00 01/13/2016 DISPLAYS2GOCOM replacement frame for office 66.86 01/13/2016 DISTRIBUTITVE EDUCATIO DECA - Prep materials for next year 256.00 01/13/2016 DLP LAMP SOURCE Projector Lamp (N3) 94.00 01/13/2016 DMI* DELL K-12 PTR LHS Toner - P9666 161.49 01/13/2016 DMI* DELL K-12 PTR LHS Toner - P9666 161.49 01/13/2016 DOLRTREE 4348 00043489 craft supplies 5.00 01/13/2016 DOMINO'S 6203 HS Family Partnerships Meeting,Family D 30.12 01/13/2016 DOMINO'S 6203 Family Partnerships Meeting,Family Dinne 95.37 01/13/2016 ENGLEWOOD LOCK AND SAF maintenance supplies 2.55 01/13/2016 ENGLEWOOD LOCK AND SAF maintenance supplies 7.50 01/13/2016 GRAPHICSLAND INC HHS Logo Stickers 1,119.95 01/13/2016 HILTON GARDEN INN StuCo Tri-State Meals 3,581.54 01/13/2016 HILTON GARDEN INN brethauer/tri school conf 594.00 01/13/2016 HOBBY-LOBBY #0057 Art Room Supplies 92.93 01/13/2016 HOBBY-LOBBY #0117 papercraft kits 36.40 01/13/2016 HOMEDEPOT.COM faucet for Teachers lounge 185.35 01/13/2016 HOMEDEPOT.COM sink for teachers lounge 99.00 01/13/2016 IN *COLORADO/WEST EQUI 2 RH RollStop Actuators 192.40 01/13/2016 IN *COLORADO/WEST EQUI 2 tubs Liquid Vinyl Seat Repair 99.28 01/13/2016 INTERNATIONAL SOCIE ISTE membership 125.00 01/13/2016 JAOSN DELI #607 Interventionist Prof Dev Lunch 80pp 595.60 01/13/2016 JAOSN DELI #607 Moody K-2 Math Module -Lunch 13pp 170.73 01/13/2016 KING SOOPERS # 0131 staff dev K2 water/juice 13.35 01/13/2016 KING SOOPERS # 0131 PBIS food supplies 8.18 26

01/13/2016 KING SOOPERS # 0131 Hot sauce for staff lounge 5.19 01/13/2016 KING SOOPERS #0038 K+ food for students 123.08 01/13/2016 KING SOOPERS #0091 refund for tax charged (36.10) 01/13/2016 KING SOOPERS #0091 science supp w/o tax 29.12 01/13/2016 KING SOOPERS #0109 cafeteria food for resale 11.88 01/13/2016 KING SOOPERS #0109 HS class supplies,soap,outlet covers 4.31 01/13/2016 KING SOOPERS #0109 Class supplies,soap,outlet covers 13.65 01/13/2016 KING SOOPERS #0109 HS parent supplies, Fam Part meeting 4.25 01/13/2016 KING SOOPERS #0109 Parent supplies, Fam Part meeting 13.45 01/13/2016 KING SOOPERS #0109 HS Bus Passes - Local 115.00 01/13/2016 KING SOOPERS #0122 Culinary Essentials Supplies 156.59 01/13/2016 LITTLETON ACE HARDWARE Tubes 20.63 01/13/2016 LITTLETON ACE HARDWARE bulb, plunger, drain cleaner 29.67 01/13/2016 MANNA BAKERY AND DELI Staff Dev K-2 breakfast 29.90 01/13/2016 MCCANDLESS TRUCK CENTE #748 Valve Stem & Rotator Seals 133.16 01/13/2016 MCCOY SALES CORPORATIO Hose and Fittings for Grease Gun 18.69 01/13/2016 MHE*MCGRAW-HILL ECOMM Math Supplies 27.50 01/13/2016 MUSICNOTES.COM Music-"Lips Are Movin" 11.96 01/13/2016 PANERA BREAD #3068 LST Meeting 121.59 01/13/2016 PAYPAL *CMEA Vocal Music-AllState Choir 245.00 01/13/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 01/13/2016 PAYPAL *PARTPREDOMI vocal Music-MP3 Tracks 19.95 01/13/2016 PIZZA REPUBLICA DOWNTO Continental League Musical Peformance 79.48 01/13/2016 PROFORMANCE APPARE KINDERGARTEN BANNERS 36.00 01/13/2016 REI*GREENWOODHEINEMANN Helbig-Staff Develop workshop 199.00 01/13/2016 REI*GREENWOODHEINEMANN HYabrove-Staff Develop workshop 199.00 01/13/2016 REI*GREENWOODHEINEMANN Math Books 199.00 01/13/2016 REI*GREENWOODHEINEMANN Almer-Workshop 199.00 01/13/2016 REI*GREENWOODHEINEMANN Reiner-Staff Develop Workshop 199.00 01/13/2016 REI*GREENWOODHEINEMANN Andrews-Staff Develop Workshop 199.00 01/13/2016 REI*GREENWOODHEINEMANN LA conference registration 199.00 01/13/2016 REI*GREENWOODHEINEMANN Hartzell-Staff Develop Workshop 199.00 27

01/13/2016 REI*GREENWOODHEINEMANN Ward- Staff Develop workhop 199.00 01/13/2016 RTD MINERAL Cuthrell/trip to Boettcher concert 5.20 01/13/2016 RTD MINERAL Cuthrell/trip to Boettcher concert 5.20 01/13/2016 S&S COMM CITY PARTS 4 Webasto Timers 323.64 01/13/2016 SAFEWAY STORE00014803 Squash, Cilantro 3.50 01/13/2016 SAMS INTERNET student snacks 248.75 01/13/2016 SHURLEY INSTRUCTIONAL English books 416.40 01/13/2016 SOCIAL STUDIES SCH SRV Atlas's 655.80 01/13/2016 SQ *MI COCINA MEXIC Safety meeting burritos 11.00 01/13/2016 SSI*SCHOOL SPECIALTY office supplies 104.29 01/13/2016 SSI*SCHOOL SPECIALTY flip charts 9.20 01/13/2016 SSI*SCHOOL SPECIALTY flip charts 18.40 01/13/2016 SSI*SCHOOL SPECIALTY flip chart 49.00 01/13/2016 SSI*SCHOOL SPECIALTY flip chart 4.46 01/13/2016 STAPLES Snacks for students 12.13 01/13/2016 STAPLES Supplies for LA 72.34 01/13/2016 STAPLES toner for printer 69.24 01/13/2016 STAPLES office supplies 30.62 01/13/2016 STAPLES office supplies 35.17 01/13/2016 STAPLES Office-Clips, post-its 32.59 01/13/2016 STAPLES Media exp-packing tape 46.32 01/13/2016 STAPLES lst grade-dry erase markers 27.57 01/13/2016 STAPLES Science - laser pointer (bo) 24.59 01/13/2016 STAPLES Office Supplies 55.09 01/13/2016 STAPLES Tent cards, coffee, sugar, cream 74.32 01/13/2016 STAPLES Nurse Supplies 151.92 01/13/2016 STAPLES School aged Child Care supplies 15.78 01/13/2016 STAPLES Office supplies 17.95 01/13/2016 STAPLES office supplies 86.15 01/13/2016 STAPLES 00114447 pens, 3 tab file folders 8.49 01/13/2016 STATEWIRE Shop Supplies & Hardware 399.71 01/13/2016 SYM*SECURE SITE SSL SSL cert, 1 yr for *.littletonpublicscho 499.00 28