LITTLETON PUBLIC SCHOOLS OPTCard Transactions 8/30-9/27/2016

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08/30/2016 BOOKS ARE FUN IVR Building Magnets 23.00 08/30/2016 BOOKS ARE FUN IVR No description entered/cb 44.00 08/30/2016 BSN*SPORT SUPPLY GROUP PE Equipment for Gym Class 683.16 08/30/2016 CAROLINA BIOLOGIC SUPP Termites for Science 85.45 08/30/2016 CAVE OF THE WINDS Adv. Day Admission 164.00 08/30/2016 CPC SOLUTIONS Football tickets 1,547.79 08/30/2016 DMI* DELL K-12/GOVT C. Warren Laptop 788.34 08/30/2016 ENGLEWOOD LOCK AND SAF EV/DW Carpentry Supplies 32.04 08/30/2016 ENVIRONMENTS Toothbrush holder & screen 32.80 08/30/2016 FEDEX 777055621940 Band-Drill Master FedEx return 39.35 08/30/2016 HILLYARD INC DENVER Custodial supplies-floor pads 60.09 08/30/2016 HISTORIC RAIL ADVENTUR 4th grade field trip 1,032.75 08/30/2016 IKEA CENTENNIAL Office furniture 289.46 08/30/2016 INT'L CODE COUNCIL INC GB/DW Fire Certification renewal 90.00 08/30/2016 JASON DELI #603 Lunch for D. Archiga 3RD GR PD 412.96 08/30/2016 JUNIOR LIBRARY GUI books 734.40 08/30/2016 KELVIN ELECTRONICS Motors, Battery Holders 296.93 08/30/2016 KING SOOPERS #0008 Butter, Candy, Tortilla, Cheese, Salsa 201.96 08/30/2016 KING SOOPERS #0047 SACC SNACK SUPPLIES 38.60 08/30/2016 KING SOOPERS #0110 Program Supplies- Curriculum Activity 19.53 08/30/2016 LANGUAGE TRAINING Fundations materials 456.84 08/30/2016 MONOPRICE COM DP to DVI cables 241.81 08/30/2016 OFFICE DEPOT #469 No description entered/cb 49.84 08/30/2016 OFFICE DEPOT #469 KB- Adv.supplies/paper/folders 37.74 08/30/2016 OREILLY AUTO 00030940 2 On/Off Switches 11.38 08/30/2016 PAYPAL *AMERICFLAGS US Flags 99.90 08/30/2016 PAYPAL *HITECHWIREL Radio Power Adapters 83.50 08/30/2016 PAYPAL *SLP THERAPY Sarah Ward Conference-Jordan 240.00 08/30/2016 SAMS CLUB #6634 SACC Snacks 388.86 08/30/2016 SCHOOL NURSE SUPPLY IN GMS Clinic Supplies 154.11 08/30/2016 SOCRATIC SEMINAR INTL Dan Lobb Workshop Registration 215.00 08/30/2016 SSI*SCHOOL SPECIALTY lesson plan books 6.21 2

08/30/2016 STAPLES 00114447 paper, ink toners, post its, soap, files 620.19 08/30/2016 TENNANT CO Parts for auto scrubbers & wet vac 106.92 08/30/2016 THE BOOKIES Fiction Collections 44.13 08/30/2016 THE BOOKIES Fiction Collection 155.32 08/30/2016 THE HOME DEPOT #1519 No description entered/cb (25.94) 08/30/2016 THE HOME DEPOT #1519 No description entered/cb 57.05 08/30/2016 THE HOME DEPOT #1519 No description entered/cb 15.47 08/30/2016 TLF LITTLETONS WOODLAW flowers Mass funeral 77.95 08/30/2016 TRANSWEST TRUCKS #749 Fuel Sending Unit 69.33 08/30/2016 TRANSWEST TRUCKS 2 Fuel Drain Valves, 1 ea Trans Filter, 88.19 08/30/2016 VZWRLSS*BILL PAY VW cell phone 71.38 08/30/2016 WEB*NETWORKSOLUTIONS Domain Name 1 yr renewals LPSK12, MYLPS 285.91 08/30/2016 WW GRAINGER Bld Mnt-Bulbs/batteries 65.26 08/31/2016 ALPINE TROPHIES INC Staff Name Badge 7.50 08/31/2016 AM ASSN FOR EMPL IN registration dues 350.00 08/31/2016 AMAZON MKTPLACE PMTS Office Supplies 59.40 08/31/2016 AMAZON MKTPLACE PMTS Radio Power Adapters 38.66 08/31/2016 AMAZON MKTPLACE PMTS General Supplies 43.97 08/31/2016 AMAZON MKTPLACE PMTS Mice - AR 75.72 08/31/2016 AMAZON MKTPLACE PMTS books 7.99 08/31/2016 AMAZON MKTPLACE PMTS books 7.99 08/31/2016 AMAZON MKTPLACE PMTS No description entered/cb 22.99 08/31/2016 AMAZON MKTPLACE PMTS Ink Stamp Pads 26.10 08/31/2016 AMAZON MKTPLACE PMTS No description entered/cb 22.99 08/31/2016 AMAZON MKTPLACE PMTS No description entered/cb 22.99 08/31/2016 AMAZON MKTPLACE PMTS No description entered/cb 63.10 08/31/2016 AMAZON MKTPLACE PMTS SPED Supplies 74.65 08/31/2016 AMAZON.COM Deposit safe 112.60 08/31/2016 AMAZON.COM Deposit safe 112.60 08/31/2016 AMAZON.COM Deposit safe 109.96 08/31/2016 AMAZON.COM Deposit safe 109.96 08/31/2016 AMAZON.COM Tax refund-deposit safe (4.48) 3

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08/31/2016 HILLYARD INC DENVER Rags Custodial Supplies 158.57 08/31/2016 HILLYARD INC DENVER Custodial supplies 527.06 08/31/2016 HOBBY-LOBBY #0038 Art-Paper Crafts 33.68 08/31/2016 HOBBY-LOBBY #0117 SACC Crafts-Fall & Holiday 108.15 08/31/2016 HUSSONGS LAS VEGAS LLC R.Wijbrandus-travel exp. 36.28 08/31/2016 IKEA CENTENNIAL Conference room art work 120.42 08/31/2016 JASON DELI #603 Lunch for D. Archiga 4th GR PD 450.26 08/31/2016 KING SOOPERS # 0131 Culinary Supplies 44.55 08/31/2016 KING SOOPERS # 0131 Candy for Ames 22.26 08/31/2016 KING SOOPERS # 0131 HS cookies BTS night 3.71 08/31/2016 KING SOOPERS # 0131 Cookies BTS night 11.74 08/31/2016 KING SOOPERS #0091 Culinary Essentials Supplies 28.87 08/31/2016 KING SOOPERS #0091 Culinary Essentials Supplies 179.34 08/31/2016 KING SOOPERS #0108 training breakfast 25.57 08/31/2016 KING SOOPERS #0122 HS cookies BTS night 4.16 08/31/2016 KING SOOPERS #0122 Cookies BTS night 13.18 08/31/2016 LAKESHORE LEARNING #24 classroom supplies/activities 48.77 08/31/2016 LEARNING A-Z, LLC RazKids Computer Lic 199.90 08/31/2016 LITTLETON ACE HDWE Cross ctry- hose & tape for race 42.27 08/31/2016 MCCANDLESS TRUCK CENTE Core credit on 2 Dessicant Cartridges (100.00) 08/31/2016 MCCANDLESS TRUCK CENTE Core charge on 2 Dessicant Cartridges 100.00 08/31/2016 MICRO CENTER #181 RETA cords and ties 128.91 08/31/2016 OREILLY AUTO 00030940 #255 Air Filter 17.02 08/31/2016 PAYPAL *GOANIMATE Electives - Animation 124.00 08/31/2016 QUIA WEB Quia Educational Subcrptn 49.00 08/31/2016 SAFEWAY STORE00014803 Chex cereal 14.76 08/31/2016 SAFEWAY STORE00014803 lab supplies for Culinary I 219.66 08/31/2016 SAFEWAY STORE00014803 refund of taxed lab supplies (219.66) 08/31/2016 SAFEWAY STORE00014803 taxed lab supplies, then credited back 219.72 08/31/2016 SAMSCLUB #6634 snacks for b/a 36.17 08/31/2016 SCRIPPS SPELLING BEE spelling bee registration 145.00 08/31/2016 SPRING VALLEY GOLF LLC B. Golf/Bucket of Balls 10.00 5

08/31/2016 SPRING VALLEY GOLF LLC B. Golf/Tournament Entry Fees 190.00 08/31/2016 SSI*SCHOOL SPECIALTY closet supplies-paper 157.71 08/31/2016 SSI*SCHOOL SPECIALTY Vinyl Protectors for library books 29.82 08/31/2016 SSI*SCHOOL SPECIALTY Comp Books for all school use 75.00 08/31/2016 SSI*SCHOOL SPECIALTY Art supplies 1,432.33 08/31/2016 SSI*SCHOOL SPECIALTY No description entered/cb 15.80 08/31/2016 SSI*SCHOOL SPECIALTY Library cart for students 334.87 08/31/2016 STAPLES Office Supplies 12.39 08/31/2016 STAPLES Office Supplies 19.49 08/31/2016 STAPLES Toner, Pencil Sharpenr 110.30 08/31/2016 STAPLES Office Supplies 148.67 08/31/2016 STAPLES File Cabinet 317.19 08/31/2016 STAPLES Office Supplies 103.99 08/31/2016 STAPLES LSS - envelopes, markers, sanitizer 48.82 08/31/2016 STAPLES Easel Paper for Math all class use 43.99 08/31/2016 STAPLES Office Supplies 73.15 08/31/2016 STAPLES Binders for Bridges Modules 58.03 08/31/2016 STAPLES General off. Supplies KB 19.14 08/31/2016 STAPLES Vision Supplies 21.47 08/31/2016 STAPLES Tray with storage for K. Borger 22.02 08/31/2016 STAPLES credit index cards (8.82) 08/31/2016 STAPLES instructional supplies 8.82 08/31/2016 STAPLES Art Supplies 56.28 08/31/2016 STAPLES Art Supplies 66.39 08/31/2016 STAPLES EnvBadgesClps 51.56 08/31/2016 STAPLES 00114447 Pen refills 12.98 08/31/2016 TARGET 00002717 SACC Cell phone payments 47.50 08/31/2016 TARGET 00002717 felt for table legs/video cable 11.08 08/31/2016 THE HOME DEPOT #1509 Plastic laminate (c) 22.65 08/31/2016 THE HOME DEPOT #1519 MC/DW Mechanical Supplies 12.15 08/31/2016 THE HOME DEPOT #1519 No description entered/cb 184.27 08/31/2016 THE HOME DEPOT #1519 Tape and air freshner 16.42 6

08/31/2016 THE HOME DEPOT #1519 Poster hangers 46.08 08/31/2016 TMG005 DENVER, CO Dinner w/ D. Arechiga 61.26 08/31/2016 TRANSWEST TRUCKS 3 Intermittent Wiper Modules 210.24 08/31/2016 TRANSWEST TRUCKS 1 Windshield Washer Pump 51.79 08/31/2016 TREETOP PUBLISHING INC 3rd grade refund books (58.75) 08/31/2016 WAL-MART #1252 Program Supplies- Curriculum Activity 2.97 08/31/2016 WM SUPERCENTER #3313 Classroom supplies and printer ink 57.38 08/31/2016 WOODCRAFT SUPPLY Wood clamps (s) 48.24 09/01/2016 A&A TRADING POST ACE maintenance supplies 63.61 09/01/2016 ACE EXPRESS COACHES LL Bus for outdoor ed 1,765.00 09/01/2016 ACE HARDWARE mailing 14.13 09/01/2016 AMAZON MKTPLACE PMTS Science: supplies for fish tank 4.20 09/01/2016 AMAZON MKTPLACE PMTS Science: supplies for fish tank 3.11 09/01/2016 AMAZON MKTPLACE PMTS Portable DVD Drive 21.99 09/01/2016 AMAZON MKTPLACE PMTS Math Instructional Supplies 77.00 09/01/2016 AMAZON MKTPLACE PMTS Spillen Art Supplies 44.74 09/01/2016 AMAZON MKTPLACE PMTS Boyles Math Supplies 141.84 09/01/2016 AMAZON MKTPLACE PMTS Spillen Art Supplies 35.99 09/01/2016 AMAZON MKTPLACE PMTS speakers 77.97 09/01/2016 AMAZON MKTPLACE PMTS speakers 51.98 09/01/2016 AMAZON MKTPLACE PMTS cups for field day 15.22 09/01/2016 AMAZON MKTPLACE PMTS Calder sculptor of air 12.99 09/01/2016 AMAZON MKTPLACE PMTS Tech Lab Ink 244.98 09/01/2016 AMAZON MKTPLACE PMTS Custodial Supplies 177.51 09/01/2016 AMAZON MKTPLACE PMTS Custodial Supplies 69.21 09/01/2016 AMAZON MKTPLACE PMTS Curtain rod brackets 7.99 09/01/2016 AMAZON MKTPLACE PMTS Science: supplies for fish tank 12.80 09/01/2016 AMAZON MKTPLACE PMTS Science: Skeleton 43.28 09/01/2016 AMAZON MKTPLACE PMTS books 6.69 09/01/2016 AMAZON MKTPLACE PMTS books 18.94 09/01/2016 AMAZON MKTPLACE PMTS Toner for PE 389.85 09/01/2016 AMAZON MKTPLACE PMTS novels 94.75 7

09/01/2016 AMAZON MKTPLACE PMTS NU-USB/VGA adapter 37.96 09/01/2016 AMAZON MKTPLACE PMTS NU-HDMI/VGA adapter 56.48 09/01/2016 AMAZON MKTPLACE PMTS NU-HDMI/USB adapter 133.14 09/01/2016 AMAZON MKTPLACE PMTS No description entered/cb 24.99 09/01/2016 AMAZON.COM LA Supplies -Borel 84.31 09/01/2016 AMAZON.COM ipad cover 8.95 09/01/2016 AMAZON.COM Books 21.78 09/01/2016 AMAZON.COM professional develop book 24.78 09/01/2016 AMAZON.COM Science: fish tank 210.22 09/01/2016 AMAZON.COM Sciemce: fish tank supplies 24.99 09/01/2016 AMAZON.COM Science: supplies for fish tank 22.06 09/01/2016 AMAZON.COM storage containers for stage 71.98 09/01/2016 AMAZON.COM SPED Supplies 24.00 09/01/2016 AMAZON.COM Replacement Books 32.29 09/01/2016 ASSOC SUPERV AND CURR ASCD dues for Stacey Riendeau 39.00 09/01/2016 ASSOC SUPERV AND CURR ASCD Reg for M. Porter 493.00 09/01/2016 AT&T*BILL PAYMENT cell phone 45.02 09/01/2016 AWL*PEARSON EDUCATION Concur Enroll Book/Hess 104.95 09/01/2016 BARNES&NOBLE.COM-BN Library books 773.65 09/01/2016 BED BATH & BEYOND #279 General Supply 19.98 09/01/2016 BOOKS ARE FUN IVR Child Find classroom 35.00 09/01/2016 CASTLEBRANCH APP Student Drug Test 51.90 09/01/2016 CASTLEBRANCH APP Student Drug Test 51.90 09/01/2016 COLORADO ASSOCIATION O Annual Membership Fee-DD 290.00 09/01/2016 COLORADOTEC Workshop ticket 20.00 09/01/2016 CREATIVE LEARNING SYST SmartLab 68.95 09/01/2016 CURRICULUM ASSOC Everyday Math 116.34 09/01/2016 DEMCO INC Library Supplies 273.27 09/01/2016 DMI* DELL K-12/GOVT Imaging Drum 2360dn - East 47.49 09/01/2016 DMI* DELL K-12/GOVT (2) Toner Cartridges/D Smith 322.98 09/01/2016 DOLLAR TREE HS sunscreen holder baskets 1.44 09/01/2016 DOLLAR TREE Sunscreen holder baskets 4.56 8

09/01/2016 DOLLAR TREE HS BTS supplies, tablecloths, platters 4.80 09/01/2016 DOLLAR TREE BTS supplies, tablecloths, platters 15.20 09/01/2016 DYNAMIC COMMUNICATORS Training 397.00 09/01/2016 HAAN CRAFTS Every Day Living Supplies 198.53 09/01/2016 HILLYARD INC DENVER custodial supplies 31.34 09/01/2016 HILLYARD INC DENVER Custodial supplies 97.71 09/01/2016 HILLYARD INC DENVER Custodial-supply 956.00 09/01/2016 HISTORIC RAIL ADVENTUR Georgetown loop field trip 803.25 09/01/2016 HISTORIC RAIL ADVENTUR Georgetown loop field trip 378.67 09/01/2016 HOMEDEPOT.COM White Room - 2 door alarms 27.05 09/01/2016 HOTEL ELEGANTE CONFERE Lodging for Think Big Conference 182.00 09/01/2016 JOHNNY ROCKETS R.Wijbrandus-travel expense 23.63 09/01/2016 KING SOOPERS # 0131 Culinary Supplies 65.90 09/01/2016 KING SOOPERS # 0131 Snacks 25.16 09/01/2016 KING SOOPERS #0084 No description entered/cb 77.71 09/01/2016 LOWES #02419* JB/OPT Carpentry Supplies 23.97 09/01/2016 LOWES #02419* SW/East Custodial Supplies 63.21 09/01/2016 MANNA BAKERY AND DELI Staff Meeting 34.00 09/01/2016 MAVERICKLABEL.COM PBIS Stickers 311.81 09/01/2016 MCCANDLESS TRUCK CENTE 2 Air Drier Cartridges w/ core charge 292.10 09/01/2016 MICRO CENTER #181 RETA computer repair parts 479.92 09/01/2016 NAPA STORE 3600021 #255 Wheel Bearing & Hub Set 107.35 09/01/2016 NAT*NATL GEO KIDS National Geographic Kids 41.60 09/01/2016 NTL COATINGS A #276 Painting Supplies 279.13 09/01/2016 NWF*NATIONAL WILDLIFE Ranger Rick subscription 19.95 09/01/2016 OFFICE DEPOT #469 HS Family Partnership brochure holders 17.24 09/01/2016 OFFICE DEPOT #469 Family Partnership brochure holders 54.59 09/01/2016 ONCE UPON A CHLD#20905 Child Care Center Supplies 76.50 09/01/2016 PANERA BREAD #3086 Staff Meeting Breakfast 44.97 09/01/2016 PARTY CITY CandyPaperBags 52.90 09/01/2016 PARTY CITY Bulletin Board Decorations 12.98 09/01/2016 PAYPAL *COLORADOART Stevens Membership Renewal-CAEA 55.00 9

09/01/2016 PAYPAL *COLORADOART CAEA Conf. Registration 245.00 09/01/2016 PAYPAL *COLORADOART Art-CAEA conference 350.00 09/01/2016 PROFORMANCE APPARE Staff gear logos 20.00 09/01/2016 PROFORMANCE APPARE Staff gear logos 140.00 09/01/2016 PROFORMANCE APPARE Staff gear logos 12.75 09/01/2016 REMEDIA PUBLICATIONS math booklet 52.99 09/01/2016 RIO ALL AMER BAR & GRI R.Wijbrandus-Travel exp. 33.12 09/01/2016 ROCKLER WOOD* KH/DW Carpentry Supplies 85.47 09/01/2016 RUBBER SHEET ROLL JP/DW Mechanical Supply 65.54 09/01/2016 SAMS CLUB #6634 Math calculator batteries 127.36 09/01/2016 SAMS CLUB #6634 cafeteria food for resale 62.76 09/01/2016 SAMSCLUB #6634 EH-FootBll Con. Food 743.38 09/01/2016 SANTIAGOS MEXICAN RES staff breakfast 135.00 09/01/2016 SANTIAGOS MEXICAN RES breakfast for staff 112.50 09/01/2016 SCHOLASTIC INC. KEY 6 Library books 34.27 09/01/2016 SCHOOL HEALTH CORP clinic supplies 125.56 09/01/2016 SOCIAL STUDIES SCH SRV Nystrom Desk Atlases (40) 846.72 09/01/2016 SOS REGISTRATION FEE CW/ESC Notary License Renewal 10.00 09/01/2016 SOUTHWES 5260696916669 professional development trave 30.00 09/01/2016 SOUTHWES 5260696916670 travel expense 30.00 09/01/2016 SOUTHWES 5262442455097 professional development trave 375.92 09/01/2016 SPORTABLE SCOREBOARDS Scoreboard for gymnasium 870.00 09/01/2016 SPRTSCAREER BB - sports curric. subscription 453.95 09/01/2016 STAPLES Computer Case 29.69 09/01/2016 STAPLES Office Supplies 629.06 09/01/2016 STAPLES Nurses Supplies 146.68 09/01/2016 STAPLES Office Supplies 12.00 09/01/2016 STAPLES Office Supplies 3.52 09/01/2016 STAPLES Pract Arts - Return cork board (229.99) 09/01/2016 STAPLES Technology - pens, markers, cloths, wipe 45.64 09/01/2016 STAPLES Counseling - wrist pad 18.49 09/01/2016 STAPLES Science - paper clips 15.87 10

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09/05/2016 STAPLES paper, easel pad 88.15 09/05/2016 STAPLES colored paper 12.99 09/05/2016 STAPLES Office Supplies 46.16 09/05/2016 STAPLES Tape/Staples 7.13 09/05/2016 STAPLES Office Supplies 15.75 09/05/2016 STAPLES Easel Pad 109.65 09/05/2016 STAPLES office supplies 539.98 09/05/2016 STAPLES instructional supplies 92.06 09/05/2016 STAPLES instructional supplies 64.98 09/05/2016 STAPLES screen opening repair kit 41.79 09/05/2016 STAPLES Desk chair 151.99 09/05/2016 STAPLES HS file folders,tabs,dividers 12.40 09/05/2016 STAPLES File folders,tabs,dividers 39.26 09/05/2016 STARBUCKS STORE 10864 Staff Recognition 13.45 09/05/2016 TARGET 00017764 Kinder Supplies 23.99 09/05/2016 TARGET 00024588 Culinary Supplies 24.95 09/05/2016 THE HOME DEPOT #1519 Rivets and Batteries 45.91 09/05/2016 THE HOME DEPOT #1519 maintenance supplies 18.65 09/05/2016 THE HOME DEPOT #1519 maintenance supplies 108.82 09/05/2016 THE HOME DEPOT #1519 DF/DW Carp Small Tools 84.88 09/05/2016 THE HOME DEPOT #1519 PS/Stadium Stadium Supply 173.85 09/05/2016 THE HOME DEPOT #1519 Bld Mnt-Ext cord,tape measure,tools,misc 134.24 09/05/2016 THE MATH LEARNING CENT 2nd gr Math 88.00 09/05/2016 THE UPS STORE #6507 Pack monitor 27.83 09/05/2016 TONER-UP FOR BUSINESS MR-Toner Cartridge 81.00 09/05/2016 TRANE SUPPLY-111616 maintenance supplies 98.33 09/05/2016 TRANSWEST TRUCKS #788 Front T/S Lamp - Sent back, not nee 147.60 09/05/2016 TRANSWEST TRUCKS #531 Roof Hatch 436.10 09/05/2016 TRANSWEST TRUCKS 6 Halogen Bulbs 38.82 09/05/2016 U OF O PBIS APPS PBIS/SWIS subscription renewal 350.00 09/05/2016 UNDER ARMOUR SILVERTHO Staff clothing 909.86 09/05/2016 US TOY/CONSTR PLAYTHIN timers 43.26 23

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