LITTLETON PUBLIC SCHOOLS OPTCard Transactions 4/27-5/28/2016

04/28/2016 1541 LOGAN ST PARKING parking 10.00 04/28/2016 ADOBE *ACROBAT PRO Software 449.00 04/28/2016 ADOBE *ACROPRO SUBS Software 14.99 04/28/2016 ADOBE *ACROPRO SUBS Software (14.99) 04/28/2016 ADOBE *PDF PACK SUBS Software (33.28) 04/28/2016 ALBERTSONS STO00028951 cups 27.94 04/28/2016 AMAZON MKTPLACE PMTS Library Book 10.65 04/28/2016 AMAZON MKTPLACE PMTS post-it notes 19.95 04/28/2016 AMAZON MKTPLACE PMTS dixie cups 29.94 04/28/2016 AMAZON MKTPLACE PMTS stamp keepers 8.60 04/28/2016 AMAZON MKTPLACE PMTS Post Machine Labels 9.94 04/28/2016 AMAZON MKTPLACE PMTS science balloon rocket supplies 31.74 04/28/2016 AMAZON MKTPLACE PMTS Expo markers for RCAM 16.90 04/28/2016 AMAZON MKTPLACE PMTS Keyboard Refund (26.15) 04/28/2016 AMAZON MKTPLACE PMTS Care of Equipment - Carl Caldwell 88.58 04/28/2016 AMAZON.COM Wave 24.52 04/28/2016 AMAZON.COM AbsolutelyNormalChaos 20.97 04/28/2016 AMAZON.COM EsperanzaRising 27.78 04/28/2016 AMAZON.COM EsperanzaRising 27.78 04/28/2016 AMAZON.COM books 7.97 04/28/2016 AMAZON.COM Library books 145.53 04/28/2016 AMAZON.COM Instructional-Math Books 190.96 04/28/2016 AMAZON.COM Recordable Discs 30.75 04/28/2016 AMAZON.COM In the Best Interest of Students 26.83 04/28/2016 AMAZON.COM books 21.19 04/28/2016 AMAZON.COM Wave 85.82 04/28/2016 AMAZON.COM AbsolutelyNormalChaos 34.95 04/28/2016 AMAZON.COM Books for Staff Development 33.68 04/28/2016 AMAZON.COM Care of Equipment - Steven Vogt 598.42 04/28/2016 ASSOC SUPERV AND CURR ASCD 2016-17 membership 149.00 04/28/2016 BAR*BARCODESINC BC/ESC Security Supply 75.47 04/28/2016 BB *GLOBAL DS Registration 2 paras May 13 conference 25.00 1

04/28/2016 BUTTERFLY PAVILION 2nd Fieldtrip 250.00 04/28/2016 CHARMING CHARLIE 230 Prom Tiara 15.00 04/28/2016 COLORADO ASSOC00 OF 00 TD CASE Conference 490.00 04/28/2016 COLORADO ASSOC00 OF 00 CASE Conference 395.00 04/28/2016 COLORADO ASSOC00 OF 00 CASE Convention 395.00 04/28/2016 COLORADO ASSOC00 OF 00 CASE Conf registration--c Abla 395.00 04/28/2016 COLORADO ASSOC00 OF 00 CASE Membership 260.00 04/28/2016 COLORADO ASSOC00 OF 00 TD CASE Conference Membership 330.00 04/28/2016 COLORADO ASSOC00 OF 00 CASE Membership dues 290.00 04/28/2016 COLORADO FRAME COMPANY 3 Coach Recognition Plaque 45.00 04/28/2016 CU SOUTH DEN TWE MUSEU 2nd grade field trip admission 695.50 04/28/2016 DOMINO'S 6218 HS-pizza for orientation 25.96 04/28/2016 DS SERVICES STANDARD C water for portables 193.83 04/28/2016 DUNKIN #353280 Q Student Recognition 39.96 04/28/2016 EINSTEIN BROS BAGELS09 Staff Meeting Refreshments 30.98 04/28/2016 FERGUSON ENT #110 auger 26.89 04/28/2016 FLINN SCIENTIFIC, I 8th Grade Science Supplies/Backorder 21.06 04/28/2016 HILLYARD INC DENVER Hillyard janitorial supplies 84.85 04/28/2016 HILLYARD INC DENVER navigator, urinal screens 367.02 04/28/2016 HILLYARD INC DENVER PS/Stadium Custodial Supplies 166.86 04/28/2016 HILLYARD INC DENVER Custodial Supplies 869.50 04/28/2016 INDUSTRIAL ARTS SUPPLY Dies, molds for plastics-ibdt 552.48 04/28/2016 JO-ANN FABRIC #1095 Calming jars materials 105.09 04/28/2016 KING SOOPERS # 0131 Food for PAC Committee 30.01 04/28/2016 KING SOOPERS # 0131 Donuts for Volleyball celebration 26.97 04/28/2016 KING SOOPERS # 0131 Eggs for computer class 12.99 04/28/2016 KING SOOPERS #0008 Eggs, BBQ Sauce, Baguette 20.99 04/28/2016 KING SOOPERS #0027 Administrative Assistant Day 18.72 04/28/2016 KING SOOPERS #0038 Ferris-Botany Supplies (Flowers) 29.00 04/28/2016 KING SOOPERS #0049 Student Leadership Food 16.47 04/28/2016 KING SOOPERS #0063 zoo snacks 22.21 04/28/2016 KING SOOPERS #0071 Culinary Essentials Supplies 82.07 2

04/28/2016 KING SOOPERS #0078 Donuts 39.50 04/28/2016 KING SOOPERS #0108 staff appreciation 31.50 04/28/2016 KING SOOPERS #0109 HS RTD bus books 141.00 04/28/2016 KING SOOPERS #0122 Vender funded food for PAC mtg 9.17 04/28/2016 LUCKY U MOTEL homeless family 144.00 04/28/2016 MCCANDLESS TRUCK CENTE 1 Heater Booster Pump 145.68 04/28/2016 MICHAELS STORES 5061 Author Art Work Framed 382.05 04/28/2016 MUSICNOTES.COM Music-sheet music 3.99 04/28/2016 NASCO MAIL ORDER science supplies 137.47 04/28/2016 NICKS GARDEN CENTER IN science supplies 90.95 04/28/2016 OFFICEMAX/OFFICE DEPOT office supplies 8.42 04/28/2016 OLIVE GARDEN 00013292 mentor lunch 213.50 04/28/2016 PARTY CITY Dance Supplies 144.12 04/28/2016 PARTY CITY Graduation Supplies 47.94 04/28/2016 PARTY CITY Prom Platters 49.82 04/28/2016 PAYPAL *COLORADOSTA FDR - CSPTA workshop 75.00 04/28/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 04/28/2016 PICKETT ENTERPRISES office wall calendar 39.40 04/28/2016 PIZZA HUT Pizza for RCPM 19.73 04/28/2016 RED WINGS SHOES Steel Toe Boots - Jay Willey 169.99 04/28/2016 S&S WORLDWIDE-ONLINE Fund Run Prize to Holly Mena 59.40 04/28/2016 SCHOOL OUTFITTERS Stools for Jazz Band 227.26 04/28/2016 SIEGEL OIL COMPANY 6 bags Oil Dry 57.54 04/28/2016 SQ *INTEGRATED SAFETY 10 ea 5lb ABC Fire Extinguishers 456.20 04/28/2016 STAPLES ELD/Writing paper 6.18 04/28/2016 STAPLES Office Supply 29.21 04/28/2016 STAPLES HS-folders 39.12 04/28/2016 STAPLES Supplies for 2nd grade 74.75 04/28/2016 STAPLES safety vests 25.92 04/28/2016 STAPLES Office Supplies 51.15 04/28/2016 STAPLES blk cartridge/lab 137.86 04/28/2016 STAPLES supplies for 2nd grade 24.75 3

04/28/2016 STAPLES copy machine paper 111.42 04/28/2016 STAPLES 00114447 office supplies 20.00 04/28/2016 TARGET 00002717 Cream for teachers lounge 3.42 04/28/2016 TARGET 00002717 Water 14.97 04/28/2016 TARGET 00002717 misc., trash bags,plates, teacher incent 24.21 04/28/2016 TARGET 00017764 fruit, jello, cool whip 17.37 04/28/2016 TARGET 00027169 May exam supplies 18.38 04/28/2016 THE EGG & I LITTLETON PLC staff meeting 103.55 04/28/2016 THE HOME DEPOT 1519 maintenance supplies 36.40 04/28/2016 THE HOME DEPOT 1519 maintenance supplies 1.00 04/28/2016 TOOLTOPIA Care of Equipment - Frank Del Real 283.95 04/28/2016 TRADER JOE'S #303 QPS flowers/celery for science 15.77 04/28/2016 TTPB DENVER, LLC StuCo-Prom 2016 Photo Booth 570.00 04/28/2016 ULINE *SHIP SUPPLIES dolly's for custodial 413.77 04/28/2016 USPS 07558102630308233 stamps 94.00 04/28/2016 USPS 07558502630308316 7 rolls of stamps for Year End Mailings 329.00 04/28/2016 USPS POSTAL ST66100207 stamps 95.75 04/28/2016 VZWRLSS*APOCC VISB SACC cell phone 58.30 04/28/2016 WM SUPERCENTER #3125 paper goods 30.88 04/28/2016 WM SUPERCENTER #3125 food - snacks 106.74 04/28/2016 WM SUPERCENTER #3125 Bottles of Water for Interviews 6.66 04/29/2016 A&E TIRE #185 4 Tires 553.44 04/29/2016 ACADEMIC THERAPY PUBLI Book for Reading Ranch Instructor 128.70 04/29/2016 AMAZON MKTPLACE PMTS Library book 17.08 04/29/2016 AMAZON MKTPLACE PMTS custodial cleaning brushes 24.24 04/29/2016 AMAZON MKTPLACE PMTS ThreeTimesLucky 37.14 04/29/2016 AMAZON MKTPLACE PMTS ThreeTimesLucky 37.14 04/29/2016 AMAZON MKTPLACE PMTS US Flag 28.59 04/29/2016 AMAZON MKTPLACE PMTS BC/Secuirty Security Supply 68.14 04/29/2016 AMAZON MKTPLACE PMTS Toner for Library Printer School wide us 42.81 04/29/2016 AMAZON MKTPLACE PMTS Wonder 56.76 04/29/2016 AMAZON MKTPLACE PMTS Wonder 56.76 4

04/29/2016 AMAZON.COM art books 39.75 04/29/2016 AMAZON.COM Library Books 54.02 04/29/2016 AMAZON.COM Library books 63.17 04/29/2016 AMAZON.COM Instructional Supplies 39.99 04/29/2016 AMAZON.COM First Aid Supplies Bag 21.98 04/29/2016 AMAZON.COM Library Book 10.55 04/29/2016 AMAZON.COM battle of the books 30.00 04/29/2016 ASSET GENIE Dell CB glass bezels 850.00 04/29/2016 ASSET GENIE Lenovo CB batteries 379.50 04/29/2016 BANISTERS FLOWERS LLC Flowers-Retirement 48.95 04/29/2016 BATTERIES PLUS 80 4 SLAA6 3.3 6v batteries for Alignment m 63.80 04/29/2016 BATTERIES PLUS 81 JB/Security Supplies 38.97 04/29/2016 BAUDVILLE INC. Senior Awards Certificate Paper 278.39 04/29/2016 BEAVER RUN RESORT Admin onference: Travel Expense 361.00 04/29/2016 BESTBUYCOM784795007972 PS/Stadium Stadium Supply 26.68 04/29/2016 BLACK JACK PIZZA Student Incentive 39.46 04/29/2016 CHIPOTLE 0970 used wrong card accidentally; check atta 9.06 04/29/2016 COLORADO ASSOC00 OF 00 Professional developmen 395.00 04/29/2016 COLORADO ASSOC00 OF 00 CASE Conference 395.00 04/29/2016 COLORADO ASSOC00 OF 00 CASE convention Registration 395.00 04/29/2016 COLUMBINE ACE HARDWARE Leaf Blower 199.99 04/29/2016 CORNER BAKERYCAFE#1618 Brd Wrkshp Mtg 276.50 04/29/2016 DECKER EQUIPMENT LR/Moody Tack Strip Supply 107.24 04/29/2016 EINSTEIN BROS-ONLINE C Teacher Appreciation 71.97 04/29/2016 ETAHAND2MIND Math supplies for 3rd grade 338.47 04/29/2016 FARM HOUSE AT BRECK BR RCPM EOY Dinner Meeting 158.00 04/29/2016 FITNESS FINDERS INC TokensBattleOfTheBooks 29.95 04/29/2016 FITNESS FINDERS INC TokensRunClubMileage 207.36 04/29/2016 FOLLETT SCHOOL SOLUTIO Library books 51.24 04/29/2016 GARLIC KNOT NEW YORK P Glerup/yr end link party 95.00 04/29/2016 HILTI INC KH/DW Carpentry Supply 279.42 04/29/2016 HOBBY-LOBBY #0057 HS Mom's Night Out supplies 39.25 5

04/29/2016 HOBBY-LOBBY #0057 Mom's Night Out supplies 124.31 04/29/2016 HOTEL*RESERVATIONS.COM CASE conf Hotel Registration 1,471.36 04/29/2016 INTERNATIONAL TRANSACTION Credit for Fraudulent charge (28.42) 04/29/2016 INTERNATIONAL TRANSACTION Credit for Fraudulent charge (17.05) 04/29/2016 JAJA BISTRO Foreign Lang/Field Trip 224.00 04/29/2016 JASON DELI #603 Food for training 653.72 04/29/2016 JETS PIZZA - CO01 Cuthrell/band practice 136.21 04/29/2016 JETS PIZZA - CO01 Student Recognition Lunch 83.44 04/29/2016 JIMMY JOHNS - 1494 Student recognition 97.20 04/29/2016 JOHNSTONE SUPPLY OF DE #272 21072 Yel 6' Plus2 hose with U3-4A 41.43 04/29/2016 JONES SCHOOL SUPPLY Art Show Ribbons 121.16 04/29/2016 JUNIOR LIBRARY GUI Advanced Readers, Fantasy, etc. 836.40 04/29/2016 KING SOOPERS # 0131 supplies for Culinary 91.44 04/29/2016 KING SOOPERS # 0131 Athletic signing day-cake-plates 58.13 04/29/2016 KING SOOPERS # 0131 Grad/Convocation mailing 94.00 04/29/2016 KING SOOPERS #0038 cafeteria food for resale 5.58 04/29/2016 KING SOOPERS #0038 Food/snack supplies 24.16 04/29/2016 KING SOOPERS #0047 Final Meal Projects 26.42 04/29/2016 KING SOOPERS #0047 Final Meal Projects 180.85 04/29/2016 KING SOOPERS #0047 Final Meal Project 24.40 04/29/2016 KING SOOPERS #0047 Final Meal Project 24.70 04/29/2016 KING SOOPERS #0047 Final Meal Project 12.01 04/29/2016 KING SOOPERS #0047 Final Meal Project 33.79 04/29/2016 KING SOOPERS #0047 Final Meal Project 26.17 04/29/2016 KING SOOPERS #0047 Final Meal Projects 20.96 04/29/2016 KING SOOPERS #0047 Final Meal Project 25.25 04/29/2016 KING SOOPERS #0109 HS Mom's Night Out supplies 11.45 04/29/2016 KING SOOPERS #0109 Mom's Night Out supplies 36.25 04/29/2016 KING SOOPERS #0109 IC Training - Yogurt, soda, candy, etc 117.38 04/29/2016 KING SOOPERS #0122 Culinary Essentials Supplies 42.78 04/29/2016 KOLACNY MUSIC Band-Instrument Repair 85.00 04/29/2016 KOLACNY MUSIC Bass Clarinet Repair 40.00 6

04/29/2016 KONICA MINOLTA BUSINES Main Office Copier 66.86 04/29/2016 KULLY SUPPLY maintenance supplies 80.16 04/29/2016 MCDONALD'S F5819 Vender funded sandwiches for PAC 37.23 04/29/2016 MHE*MCGRAW-HILL ECOMM Aleks 20.00 04/29/2016 MICHAELS STORES 5061 Award Frames 80.97 04/29/2016 MPMSCHOOLSUPPLIES.COM student council borders 19.91 04/29/2016 NATIONAL FORENSIC LEAG Breit/regist natl's 65.92 04/29/2016 NEBRASKA SCIENTIFIC AN Science exp supplies - 5th 125.08 04/29/2016 NETFLIX.COM Membership Fees 12.35 04/29/2016 OREILLY AUTO 00030940 2 Tubes Engine Assembly Grease 14.98 04/29/2016 PAYPAL *LIFEGUARDST Lifeguard Supplies 2,949.77 04/29/2016 PAYPAL *ONLINESTORE Colorado Flag 60.50 04/29/2016 PICCINO WOOD OVEN PIZZ Coke spns interview team lunch 67.05 04/29/2016 PITSCO INC Tech Ed Supplies 50.00 04/29/2016 RED ROBIN NO 212 auction winners lunch 140.63 04/29/2016 RENEWABLE FIBER INC CW/LHS Grounds Supply 487.50 04/29/2016 RENEWABLE FIBER INC CW/AHS Grounds Supply 487.50 04/29/2016 ROMANO'S PIZZERIA Admin Asst Day Lunch 43.47 04/29/2016 SAFEWAY STORE 00027912 Vender funded drinks for PAC mtg 19.98 04/29/2016 SAMS CLUB #4816 HS class supplies,wipes,napkins,cups,lau 28.47 04/29/2016 SAMS CLUB #4816 Class supplies,wipes,napkins,cups,laundr 90.17 04/29/2016 SAMS CLUB #4816 HS food/snacks 35.04 04/29/2016 SAMS CLUB #4816 HS Mom's Night Out - dinner,supplies 81.49 04/29/2016 SAMS CLUB #4816 Mom's Night Out - dinner,supplies 258.05 04/29/2016 SAMS CLUB #6634 snacks KED 171.03 04/29/2016 SAMS CLUB #6634 snacks K Plus 171.03 04/29/2016 SANBRA FYFFE LTD Credit for Fraudulent charge (1,705.20) 04/29/2016 SANBRA FYFFE LTD Credit for Fraudulent charge (2,842.00) 04/29/2016 SCHOLASTIC BOOK CLUB 1st grade classroom books 55.00 04/29/2016 SCHOLASTIC BOOK CLUB 1st grade classroom books 32.00 04/29/2016 SCHOLASTIC BOOK CLUB 1st grade classroom books 36.00 04/29/2016 SHADOWHAWK 8663422144 BC/Security Security Supply 525.00 7

04/29/2016 SMARTSIGN Signs for parking lot 186.18 04/29/2016 SP * KIDCARPET.COM artroom carpet 179.99 04/29/2016 SQ *INDUSTRIAL RADI #762 Radiator 795.00 04/29/2016 SQ *US TOY & CONSTR summer outdoor equipmen 160.38 04/29/2016 STAPLES IB Office supply 82.50 04/29/2016 STAPLES Pract Arts - 3 cork boards 689.97 04/29/2016 STAPLES SPED color ink 74.99 04/29/2016 STAPLES IB Office Supply 130.51 04/29/2016 STAPLES chairmat - Niki 32.06 04/29/2016 STAPLES cupholder 31.49 04/29/2016 STAPLES FlairPens 61.74 04/29/2016 STAPLES FlairPensSharpies 39.00 04/29/2016 STAPLES Soc Studies - pens 67.32 04/29/2016 STAPLES 3 cork boards 314.97 04/29/2016 STAPLES Counseling - Return timer stop watches (162.15) 04/29/2016 STN MEDIA STN Expo for Mark Ketchum 305.79 04/29/2016 T MOBILE 335 PS/Stadium Stadium Supply 9.97 04/29/2016 THE COPPER POT ON BROA Assistant Admin appreciation 82.62 04/29/2016 THE HOME DEPOT 1519 KC/AHS Weed & Feed Fertilizer 73.76 04/29/2016 THE HOME DEPOT 1519 CW/EMS Fencing Supply 25.01 04/29/2016 THE HOME DEPOT 1540 MDF board & finish 17.88 04/29/2016 THE HOME DEPOT 1540 Dowels & twine (c) 17.23 04/29/2016 TIME PARK LOT 20B Parking-Meeting w/ Rep. Wist 15.00 04/29/2016 TRANSWEST TRUCKS 4 Freightliner Hood Latches 127.64 04/29/2016 UNITED 01626054251953 Baggage from ICDC 250.00 04/29/2016 WPY*WANAMAKER CORPORAT G. Golf/Online Scoring System 50.00 04/29/2016 WW GRAINGER maintenance supplies 59.72 04/29/2016 WW GRAINGER Custodian supplies 44.70 04/29/2016 WW GRAINGER maintenance supplies 83.50 04/29/2016 WWW.LOGMEIN.COM credit for mis-applied charge (239.88) 05/02/2016 #86 BRIO CHERRY CREEK Prom Chaperone Dinner 965.83 05/02/2016 ALPINE TROPHIES INC Retirement plaque 72.50 8

05/02/2016 AMAZON MKTPLACE PMTS Library Books 24.26 05/02/2016 AMAZON MKTPLACE PMTS Library Supplies 25.90 05/02/2016 AMAZON MKTPLACE PMTS L.McDowell Starlitecrates 39.70 05/02/2016 AMAZON MKTPLACE PMTS Hex Wrench 44.05 05/02/2016 AMAZON MKTPLACE PMTS 3D Drawing Pad 74.00 05/02/2016 AMAZON MKTPLACE PMTS Care of Equipment - Don Keim 19.44 05/02/2016 AMAZON MKTPLACE PMTS White-out 6.60 05/02/2016 AMAZON MKTPLACE PMTS Digital Thermometer 29.99 05/02/2016 AMAZON MKTPLACE PMTS Imaging Drum Kit - Durbin printer 34.25 05/02/2016 AMAZON MKTPLACE PMTS Health room supplies 84.24 05/02/2016 AMAZON MKTPLACE PMTS Care of Equipment - Don Keim 39.99 05/02/2016 AMAZON MKTPLACE PMTS rubber stamps 17.40 05/02/2016 AMAZON MKTPLACE PMTS General Book 10.82 05/02/2016 AMAZON MKTPLACE PMTS Care of Equipment - Tommy Herrington 517.43 05/02/2016 AMAZON VIDEO ON DEMAND Instructional Supplies 13.54 05/02/2016 AMAZON.COM Library books 91.51 05/02/2016 AMAZON.COM First Aid CPR training supplies 55.57 05/02/2016 AMAZON.COM books 7.38 05/02/2016 AMAZON.COM Books for GTAC 26.98 05/02/2016 AMAZON.COM Books for GTAC 26.98 05/02/2016 AMAZON.COM General Books 54.51 05/02/2016 AMAZON.COM Library Book 14.67 05/02/2016 AMAZON.COM No More Letter of the Week - Kinder 18.50 05/02/2016 AMAZON.COM Books for GTAC 26.98 05/02/2016 AMAZON.COM Book for GTAC 13.49 05/02/2016 AMAZON.COM Books for GTAC 26.98 05/02/2016 AMAZON.COM Books for the library 49.47 05/02/2016 AMAZON.COM Art supplies 48.38 05/02/2016 AMAZON.COM books 13.14 05/02/2016 AMAZON.COM Supplies - ELD 91.20 05/02/2016 AMAZON.COM Library Books 88.81 05/02/2016 AMAZON.COM Library books 29.97 9

05/02/2016 AMAZON.COM Books for the library 60.22 05/02/2016 AMAZON.COM Fiction books 61.07 05/02/2016 AMAZON.COM books 14.99 05/02/2016 AMAZON.COM LA Replacement Book 16.13 05/02/2016 AMAZON.COM Staff Development 68.93 05/02/2016 AMAZON.COM Books for the library 56.56 05/02/2016 AMAZONPRIME MEMBERSHIP Amazon membership dues 99.00 05/02/2016 AMERICAN 00123705486656 AP Capstone Conf Airfare-Brethauer 296.10 05/02/2016 AMERICAN 00123705486660 AP Capstone Conf Airfare-Zolle 296.10 05/02/2016 AMERICAN 00123705486671 AP Capstone Conf Airfare-Hurley 296.10 05/02/2016 ASSOC SUPERV AND CURR ASCD Membership--K Ambron 89.00 05/02/2016 AT&T*BILL PAYMENT cell phonr 44.83 05/02/2016 BAUDVILLE INC. Certificate Paper for awards 122.30 05/02/2016 BEAR VALLEY APPLIANCE WH/Lenski Food Service Supply 43.95 05/02/2016 BEAVER RUN RESORT District Leadership 159.06 05/02/2016 BEAVER RUN RESORT CASE Conference 175.00 05/02/2016 BIG LOTS STORES - #192 plastic drop cloths for bookshelf covers 12.00 05/02/2016 CARSON NATURE CENTER field trip deposit 16.00 05/02/2016 CASTLEBRANCH APP HS-bkgrd ck (Feb) 9.74 05/02/2016 CASTLEBRANCH APP HS-bkgrd ck (Feb) 9.74 05/02/2016 CHEAPESTEES.COM g Tennis-camp 801.66 05/02/2016 CHEAPESTEES.COM G tennis-camp 592.65 05/02/2016 CHEAPESTEES.COM G Tennis Camp 240.38 05/02/2016 COLORADO ASSOC00 OF 00 CASE Conf. registration--k Ambron 395.00 05/02/2016 COLORADO ASSOC00 OF 00 Professional developmen 395.00 05/02/2016 COLORADO ASSOC00 OF 00 Professional developmen 330.00 05/02/2016 COLORADO ASSOC00 OF 00 CASE Conf Registration 395.00 05/02/2016 COLORADO ASSOC00 OF 00 CASE conference 370.00 05/02/2016 COLORADO ASSOC00 OF 00 CASE seminar for Barb DeSpain 350.00 05/02/2016 COLORADO ASSOC00 OF 00 M. Porter CASE dues 290.00 05/02/2016 COLORADO ASSOC00 OF 00 CASE membership-assist princ 370.00 05/02/2016 COLORADO ASSOC00 OF 00 BE-CASE Conf 395.00 10

05/02/2016 COLORADO ASSOC00 OF 00 CASE membership-principal 370.00 05/02/2016 COLORADO ASSOC00 OF 00 CASE conf. registration 395.00 05/02/2016 CU SOUTH DEN TWE MUSEU Admission for 6 students 32.50 05/02/2016 DAIRY QUEEN #42457 staff appreciation treats 120.00 05/02/2016 DAIRY QUEEN #42457 Ice Cream for PAW's winners 38.16 05/02/2016 DBC*BLICK ART MATERIAL art supplies 869.77 05/02/2016 DMI* DELL BUS ONLINE 10 Volt Fuser 159.74 05/02/2016 E 470 EXPRESS TOLLS ExpressToll Account replenished 146.10 05/02/2016 E GROUP WEBSTORES FCCLA pins 47.60 05/02/2016 EDHEADS TechInstructionalTool 30.00 05/02/2016 EINSTEIN BROS BAGELS09 CoffeeKinderRoundUp 31.98 05/02/2016 ELITCH GARDENS 8th Fieldtrip 957.61 05/02/2016 EXPRESS MEDALS AR rewards 147.23 05/02/2016 GBC*ECOMMERCE Lamination 363.00 05/02/2016 GENERAL AIR SERVICE ZU 1 Nitrogen bottle, 1 25-500C-580 Regulat 260.87 05/02/2016 GUIRY'S SW PLAZA Painting Supp- PB 410.31 05/02/2016 HMCO *BOOKS Reading Materials for K-3 1,124.76 05/02/2016 HOBBY-LOBBY #0057 Craft supplies 87.89 05/02/2016 IN *FRIENDS OF DINOSAU field trip deposit 36.00 05/02/2016 INDEED Advertising 58.48 05/02/2016 ISTE CONFERENCE Conference Registration-Sumlin 494.00 05/02/2016 JETS PIZZA - CO01 Pizza with the Principal 63.26 05/02/2016 JIMMY JOHN'S # 1024 - Lunch for Interview Team 97.54 05/02/2016 KING SOOPERS # 0131 StuCo-PROM2016 Flowers 174.99 05/02/2016 KING SOOPERS # 0131 donuts-bug awards 71.88 05/02/2016 KING SOOPERS #0026 teacher appreciation week treats 28.80 05/02/2016 KING SOOPERS #0063 Zolle-Research Class Presentation 16.26 05/02/2016 KING SOOPERS #0096 tchr apprec snacks 23.50 05/02/2016 KING SOOPERS #0122 Dance Supplies 131.13 05/02/2016 KONICA MINOLTA BUSINES Office Printer Clicks 120.50 05/02/2016 KONICA MINOLTA BUSINES Main Office Maintenance Fee 12.00 05/02/2016 LEARNING A-Z, LLC RAZ Kids membership 219.90 11

05/02/2016 LEARNING FORWARD IC Membership renewals for 37 people 2,627.00 05/02/2016 LIGHTSPEED TECHNOLOGIE batteries for RedCat mics 70.00 05/02/2016 LITTLETON CAFE Principal Breakfast 61.90 05/02/2016 LOWES #01630* Shop vac, PVC parts 40.13 05/02/2016 LOWES #02419* CG/Moody Electrical Supply 14.82 05/02/2016 MCCANDLESS TRUCK CENTE #747 2 Cylinder Sleeve Rings, 6 Piston R 535.02 05/02/2016 MCCANDLESS TRUCK CENTE #747 Engine Top End Components 860.39 05/02/2016 MICHAELS STORES 5061 Leather & punch (c,s) 44.95 05/02/2016 NAPA STORE 3600021 #189 Wiper Arm Linkage Bushings 10.52 05/02/2016 NATIONAL AWARDS, INC. Medals for Natl Spanish Exam 320.80 05/02/2016 NCS PEARSON Resource-Software/kits 577.50 05/02/2016 OLIVE GARDEN 00013292 SACC food for staff 73.56 05/02/2016 ORIENTAL TRADING CO Gossack - Class Supplies 15.98 05/02/2016 PANERA BREAD #203068 Lunch LHS Math Training 4/29/16 110.93 05/02/2016 PANERA BREAD #3066 admin planning day lunch 94.96 05/02/2016 PAPA JOHN'S 01057 Dance 77.75 05/02/2016 PARTY CITY Junior Awards Balloons 59.70 05/02/2016 PAYPAL *CS ENTERPR Screws 34.70 05/02/2016 PIZZA HUT HS Mom's Night Out-Kid's dinner 13.26 05/02/2016 PIZZA HUT Mom's Night Out-Kid's dinner 41.99 05/02/2016 QDOBA MEXICAN GRILLQPS Lunch 30 pp-ic Training 4/29/16 365.00 05/02/2016 RESPONSE TECHNOLOGIES Postage - Spring Spotlight mailer 3,651.86 05/02/2016 SAFEWAY FUEL 10027910 Gas for ATV 10.00 05/02/2016 SAMS CLUB #6634 Laundry Detergent 15.38 05/02/2016 SAMS CLUB #6634 Eggs, Chicken, T-Sauce, Choc Chips 61.88 05/02/2016 SAMS INTERNET Sanitary Supplies 22.96 05/02/2016 SCHOLASTIC BOOK CLUB Library books 86.00 05/02/2016 SCHOLASTIC INC. KEY 6 2nd Gr books 54.50 05/02/2016 SCHOOL-TECH, INC PE Supplies for Field day 98.16 05/02/2016 SOLID GROUNDS - MAIN S Planning meeting 10.15 05/02/2016 SOUTHWES 5260688942457 AP Capstone Conf Airfare 15.00 05/02/2016 SOUTHWES 5260688942458 AP Capstone Conf Airfare 15.00 12

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