LITTLETON PUBLIC SCHOOLS OPTCard Transactions 4/28/2017-5/29/17

04/28/2017 4IMPRINT staff appreciation-water bottles 283.99 04/28/2017 ACT*INNOVATIVE EDU CO InnEdCO registration -Porter 455.00 04/28/2017 ADM/SHOP DENVER MUSEUM No description entered/lb 380.00 04/28/2017 AMAZON MKTPLACE PMTS Stuco dance 109.67 04/28/2017 AMAZON MKTPLACE PMTS Science Pencils 16.38 04/28/2017 AMAZON MKTPLACE PMTS Baby Wipes 102.88 04/28/2017 AMAZON MKTPLACE PMTS Instructional supp-ink 197.80 04/28/2017 AMAZON MKTPLACE PMTS Laptop number keypad 12.98 04/28/2017 AMAZON MKTPLACE PMTS Jelly Beans spinner gift box 7.97 04/28/2017 AMAZON MKTPLACE PMTS Imaging Drum Kit - Office 189.00 04/28/2017 AMAZON WEB SERVICES Web Services 12.00 04/28/2017 AMAZON.COM laminating film 73.17 04/28/2017 AMAZON.COM History Books 37.35 04/28/2017 AMAZON.COM History Books 37.35 04/28/2017 AMAZON.COM Books for LA 29.06 04/28/2017 AMAZON.COM headphones-finnin 47.04 04/28/2017 AMAZON.COM headphones-finnin 19.05 04/28/2017 BUTTERFLY PAVILION -C 2nd grade field trip 320.00 04/28/2017 COLORADO ASSOCIATION O CASE convention registration 395.00 04/28/2017 COLORADO ASSOCIATION O CASE conference reg-bajaj 395.00 04/28/2017 CORNER BAKER 1528 Vollyeball EOY Lunch 112.86 04/28/2017 DBC*BLICK ART MATERIAL Art Supp 556.21 04/28/2017 DOLLAR TREE Headbands 8.00 04/28/2017 DUFFEYROLL CAFE lunch-interview committee 72.40 04/28/2017 EDUC THEATRE ASSOC Induction Materials 56.00 04/28/2017 GOPHER SPORT Athletic Supplies 765.63 04/28/2017 GUIRY'S Silk screen ink supplies (c) 24.40 04/28/2017 HILLYARD INC DENVER Vinyl Gloves,Cleaner, TP, Paper Towel 224.60 04/28/2017 HILLYARD INC DENVER custodial supplies 681.93 04/28/2017 HILTI INC KH/DW Carpentry Supplies 51.75 04/28/2017 HOBBY LOBBY ECOMM Art Easels 333.19 1

04/28/2017 HOBBY LOBBY ECOMM 3rd Gr Supplies 31.37 04/28/2017 HOBBY LOBBY ECOMM 3rd Gr Supplies 31.36 04/28/2017 HOBBY LOBBY ECOMM Tax Refund (1.93) 04/28/2017 HOBBY LOBBY ECOMM Tax Refund (1.92) 04/28/2017 HOBBY LOBBY ECOMM Tax Refund (21.50) 04/28/2017 JIFFYSHIRTS.COM US L.P Knight Note tees 162.14 04/28/2017 JIMMY JOHNS - 1494 - M Leadership Luncheon 288.35 04/28/2017 KING SOOPERS # 0131 office supplies 10.48 04/28/2017 KING SOOPERS # 0131 volunteer tea 4.93 04/28/2017 KING SOOPERS #0008 Butter, eggs, flour 47.28 04/28/2017 KING SOOPERS #0038 snacks 30.29 04/28/2017 KING SOOPERS #0038 Tournament snacks 33.87 04/28/2017 KING SOOPERS #0041 Staff recognition 15.87 04/28/2017 KING SOOPERS #0047 Lab Supplies 4.99 04/28/2017 KING SOOPERS #0047 Lab Supplies 89.89 04/28/2017 KING SOOPERS #0047 Lab Supplies 97.78 04/28/2017 KING SOOPERS #0047 Lab Supplies 96.94 04/28/2017 KING SOOPERS #0047 Food/Showcase 63.10 04/28/2017 KING SOOPERS #0078 Staff recognition 28.16 04/28/2017 KING SOOPERS #0109 gloves 6.99 04/28/2017 KING SOOPERS #0122 Culinary Essentials Supplies 38.10 04/28/2017 LIGHTBULBSCOM Credit for change in price (0.20) 04/28/2017 LITTLETON ACE HARDWARE Non-grad Letters 158.16 04/28/2017 LITTLETON ACE HARDWARE Non-grad Letters 118.62 04/28/2017 LITTLETON ACE HARDWARE Non-grad Letters 6.59 04/28/2017 LITTLETON ACE HARDWARE Non-grad Letters 46.62 04/28/2017 LITTLETON ACE HDWE Fastner for kitchen, bulb for Rm101 8.51 04/28/2017 MCCANDLESS TRUCK CENTE 11 Hub Caps, 1 Fuel Regulator 259.98 04/28/2017 NASP PREPaRE training 1,192.50 04/28/2017 NATL ASSN GIFTED CHILD NAGC Registration fee for JMontano 518.00 04/28/2017 NOODLES & CO 121 JV team dinner 192.08 2

04/28/2017 NOODLES & CO 121 4/27 Board of Ed meeting 175.00 04/28/2017 PANERA BREAD #3068 Classified staff lunch 119.60 04/28/2017 PAYPAL *WORLDPEACEG D Lobb 5 days of Training 1,375.00 04/28/2017 QDOBA MEXICAN EATS QPS Teacher negotations meeting 275.00 04/28/2017 RAYMOND GEDDES StuCo Store 193.48 04/28/2017 REALLY GOOD * 3rd Grade Supplies 65.92 04/28/2017 REGAL PIEDMONT-DN KH/Field Carpentry Supplies 34.18 04/28/2017 REI*GREENWOODHEINEMANN Book Club 110.00 04/28/2017 SAFEWAY STORE 00027912 Food for craft 9.99 04/28/2017 SCHOLASTIC READING CLU LA Supplies 2124 120.00 04/28/2017 SCHOLASTIC READING CLU M.Olsen Reading Program 206.00 04/28/2017 SHOPLET.COM Office supplies 432.80 04/28/2017 SOUTHWES 5268517571532 Flights/Nationals 1,614.80 04/28/2017 SOUTHWES 5268517573366 Flights/Nationals 217.96 04/28/2017 SSI*SCHOOL SPECIALTY Instructional Supplies 47.02 04/28/2017 STAPLES 3rd gr-cr for projects bds not rec'd (78.91) 04/28/2017 STAPLES Pens, highlighters, envelopes - COUNSEL 39.01 04/28/2017 STAPLES Colorado flag 36.49 04/28/2017 STAPLES Office Supplies 179.98 04/28/2017 STAPLES Office Supplies 210.68 04/28/2017 STAPLES Supply order/finance 27.78 04/28/2017 STAPLES Supply order/communications 26.89 04/28/2017 STAPLES office suppliles 109.83 04/28/2017 STAPLES SPED-sharpener 27.09 04/28/2017 STAPLES drum for printer 36.09 04/28/2017 STAPLES Office supplies 45.38 04/28/2017 STAPLES loose leaf rings 11.39 04/28/2017 STAPLES markers 48.06 04/28/2017 TAMALES BY LA CASITA GG- Conference Meal 12.74 04/28/2017 TARGET 00022616 Snacks for staff 7.38 04/28/2017 TARGET 00022616 Teacher Appreciation Bkfst Food 23.66 3

04/28/2017 THE DONUT Food for staff 44.00 04/28/2017 THE HOME DEPOT #1519 Supplies for Woods Class 70.63 04/28/2017 THE HOME DEPOT #1519 Drill bits/screws 119.34 04/28/2017 THE LOST CAJUN - LITTL Adm appreciation 101.48 04/28/2017 THE WEEK MAGAZINE The Week Magazine 69.50 04/28/2017 THE WEEK MAGAZINE The Week Magazine 59.50 04/28/2017 THE WEEK MAGAZINE The Week Magazine 59.50 04/28/2017 TRANSWEST TRUCKS 2 Serpentine Belts, 6 Wheel Seals 271.40 04/28/2017 TRANSWEST TRUCKS Credit on Returned Part (60.04) 04/28/2017 TRANSWEST TRUCKS Core Credit on 2 Front Brake Shoes (137.28) 04/28/2017 USPS PO 0755850267 Certified letters 29.57 04/28/2017 USPS.COM POSTAL STORE No description entered/lb 197.75 04/28/2017 VZWRLSS*APOCC VISB SACC cell phone 58.30 04/28/2017 VZWRLSS*APOCC VISB Cell phone 4/3/17 1.73 04/28/2017 WW GRAINGER Music-Supply batteries 50.49 04/28/2017 WW GRAINGER JP/NMS Mechanical Supply 216.72 04/28/2017 WW GRAINGER BB/Franklin Custodial Supply 67.82 04/28/2017 WWW.MAKERBOT.COM Robotics supplies 178.94 04/28/2017 YOUNG AMERICANS CENTER No description entered/lb 250.00 05/01/2017 ALPINE TROPHIES INC Namebadges for new employees 13.00 05/01/2017 AMAZON MKTPLACE PMTS Library books 22.70 05/01/2017 AMAZON MKTPLACE PMTS LA Supplies 2111 52.32 05/01/2017 AMAZON MKTPLACE PMTS dance supplies - Post 15.86 05/01/2017 AMAZON MKTPLACE PMTS Woods Class Supplies 55.96 05/01/2017 AMAZON MKTPLACE PMTS office supplies 27.77 05/01/2017 AMAZON MKTPLACE PMTS barcode scanners-ubowski 539.70 05/01/2017 AMAZON MKTPLACE PMTS robotics lego wheels 25.98 05/01/2017 AMAZON MKTPLACE PMTS professional development books 31.27 05/01/2017 AMAZON MKTPLACE PMTS Bluetooth Wireless keyboard 32.84 05/01/2017 AMAZON MKTPLACE PMTS Science Pencils 42.85 05/01/2017 AMAZON.COM SpaghettiWithYeti Book 6.96 4

05/01/2017 AMAZON.COM Geometric Solids Set 34.60 05/01/2017 AMAZON.COM Ldrship Books 191.34 05/01/2017 AMAZON.COM Resouce class supplies 125.58 05/01/2017 AMAZON.COM SCIL excerciser 28.99 05/01/2017 AMAZON.COM motivating students 25.45 05/01/2017 AMAZON.COM Custodial supply-grabbers 41.14 05/01/2017 AMAZON.COM Resouce class supplies 33.38 05/01/2017 AMAZON.COM LA Supplies 2124 329.19 05/01/2017 AMAZON.COM Books for LA 17.89 05/01/2017 ARC*SERVICES/TRAINING BN- First Aid Class 224.00 05/01/2017 AT&T*BILL PAYMENT SACC Cell Phone 45.19 05/01/2017 BIG DADDYS PIZZA LITTL galleons celebration 82.98 05/01/2017 BLACKJACK PIZZA pizza for parents night out 74.85 05/01/2017 BLACKJACK PIZZA Fundraiser Exp 112.37 05/01/2017 CAPP USA JP/ESC Mechanical Supply 181.20 05/01/2017 CAPP USA JP/Franklin Mechanical Supplies 181.19 05/01/2017 CARSON DELLOSA 3rd Gr Supplies 32.96 05/01/2017 CARSON NATURE CENTER 2nd grd field trip 185.00 05/01/2017 CARSON NATURE CENTER 2nd grd field trip 252.00 05/01/2017 CHICK-FIL-A #03183 Custodial Appreciation Luncheon 40.50 05/01/2017 COLORADO ASSOCIATION O CASE Conference: Davis 195.00 05/01/2017 COLORADO ASSOCIATION O CASE Membership: Davis 225.00 05/01/2017 COLORADO ASSOCIATION O CASE Conference: Sumlin 195.00 05/01/2017 COLORADO ASSOCIATION O CASE Membership: Darbonne 225.00 05/01/2017 COLORADO ASSOCIATION O CASE Conference: Darbonne 195.00 05/01/2017 COLORADO ASSOCIATION O CASE Conference 195.00 05/01/2017 CROWN TROPHY LITTLETON CURO Award Trophies 661.25 05/01/2017 CU SOUTH DEN TWE MUSEU field trip 370.50 05/01/2017 CUSTOMINK LLC StuCo-Senior T's 2,902.48 05/01/2017 DAIRY QUEEN #42457 Ice Cream for PAW's winners 47.32 05/01/2017 DEMCO INC 1st/2nd book bags-church donation 38.94 5

05/01/2017 DENVER BOTANIC GARDENS Prof Dev 220.00 05/01/2017 DIA PARKING OPERATIONS GG- Conference Parking 72.00 05/01/2017 DIA PARKING OPERATIONS TD/DW ASBO Conference Parking 32.00 05/01/2017 DMI* DELL K-12/GOVT Dell Latitude 3379 C Reid-East 972.44 05/01/2017 DOLLAR TREE Student Council party supllies 6.00 05/01/2017 DOLLAR TREE 5th Grade Grad SACC Supplies 21.00 05/01/2017 DOLLAR TREE Teacher recognition 29.00 05/01/2017 DRI*MICROSOFT HUP Microsoft Office for computer 9.95 05/01/2017 E 470 EXPRESS TOLLS E470 Toll Account Replenishment 143.45 05/01/2017 EINSTEIN BROS-ONLINE C overcharged Einstein invoice 4-22-17 (238.29) 05/01/2017 EMC PARADIGM PUBLISHIN Foreign Lang Supplies 292.29 05/01/2017 FACEBK *RVPPHA2GN2 Ohter Purshased Services 3.00 05/01/2017 FAIRMONT HOTELS AN GG- Conference Meal 4.00 05/01/2017 FAIRMONT SAN FRANCISCO GG- Conference Meal 47.42 05/01/2017 FASTSIGNS ENGLEWOOD You Are The Music In Me banner 178.85 05/01/2017 FMLY SPRTS CNTR FRNT D OHS Field Trip 44.85 05/01/2017 FMLY SPRTS CNTR FRNT D OHS Field Trip 284.05 05/01/2017 FOLLETT SCHOOL SOLUTIO CO State Grant 2017 Elem Ad 202.65 05/01/2017 GREASE MONKEY #82 Driver Ed oil change 43.49 05/01/2017 GUIRY'S 3rd class supp 201.37 05/01/2017 HENSLEY BATTERY&ELEC 3 31 Series Batteries, 1 34 Series Batte 304.05 05/01/2017 HILLYARD INC DENVER custodial supply 906.40 05/01/2017 HOBBY-LOBBY #0117 OHS Child Care Center General Supplies 29.59 05/01/2017 HOLIDAY INN- RIVERTON Lodging/Senior Trip 3,564.30 05/01/2017 HONORS GRAD honor cords-mitchell 66.49 05/01/2017 INT*IN *AIRPORT EXPRES GG- Conference Transportation 12.65 05/01/2017 JP NORI SUSHI & ASIAN No description entered/lb 58.03 05/01/2017 JUMPSTREET 5 Fundraiser Exp 440.00 05/01/2017 KING SOOPERS # 0131 Office Supplies 18.27 05/01/2017 KING SOOPERS # 0131 flowers-pto board 45.00 05/01/2017 KING SOOPERS # 0131 Culinary Supplies 15.25 6

05/01/2017 KING SOOPERS #0026 No description entered/lb 31.70 05/01/2017 KING SOOPERS #0026 staff appreciation 72.61 05/01/2017 KING SOOPERS #0047 Water 13.98 05/01/2017 KING SOOPERS #0050 Office Supplies- Tissue, Marty Retiremen 5.49 05/01/2017 KING SOOPERS #0078 Staff recognition 15.87 05/01/2017 KING SOOPERS #0122 Lab Supplies 174.43 05/01/2017 KOLACNY MUSIC Music Repair 190.00 05/01/2017 KOLACNY MUSIC Oboe Reeds 22.34 05/01/2017 KONICA MINOLTA BUSINES Monthly Maintenance 12.00 05/01/2017 KONICA MINOLTA BUSINES Copy Machine Meter Charges 101.72 05/01/2017 LAMARS DONUTS 42 BUG award donuts 127.90 05/01/2017 LITTLETON GOLF Practice rounds 15.00 05/01/2017 MCCANDLESS TRUCK CENTE Core Credit on Low Pressure Fuel Pump (60.00) 05/01/2017 MCCANDLESS TRUCK CENTE #780 Fuel Sending Unit 139.68 05/01/2017 MCCOY SALES CORPORATIO 8 Engine Oil Sample Hoses 170.34 05/01/2017 MCCOY SALES CORPORATIO #239S Hydraulic Hose 51.27 05/01/2017 MICHAELS STORES 5061 Teacher recognition 19.06 05/01/2017 MICHAELS STORES 9710 Teacher Appreciation 16.22 05/01/2017 MICRO CENTER #181 RETA Misc. computer supplies 59.98 05/01/2017 NAESP-PEAP president's certificates 24.00 05/01/2017 NAPA STORE 3600021 2 cases Brake Kleen 57.36 05/01/2017 NCS PEARSON Assessment materials 330.04 05/01/2017 OTC BRANDS, INC. 3rd Gr Supplies 52.75 05/01/2017 OTC BRANDS, INC. 3rd Gr Supplies 52.75 05/01/2017 PANERA BREAD #3068 Staff Appreciation luncheon 8.78 05/01/2017 PARTY CITY Photo Frames 11.98 05/01/2017 PARTY CITY balloons for junior awards-stewart 59.70 05/01/2017 PAYPAL *EXTREMECOMM Donation to Extrm Comm Makeovr 60.00 05/01/2017 PIZZA HUT 486100048611 movie night pizza 162.00 05/01/2017 SAFEWAY STORE 00027912 HershSyrupStarburst 9.98 05/01/2017 SAMS CLUB #6634 Fruit, milk,pretzels, yogurt 105.80 7

05/01/2017 SAMS CLUB #6634 Hot dog trays, cups, bowls,tissues 39.08 05/01/2017 SAMSCLUB #6634 Coffee Supplies 203.43 05/01/2017 SAMSCLUB #6635 glue sticks for prek 6.48 05/01/2017 SAMSCLUB #6635 snacks for prek 29.72 05/01/2017 SAMSCLUB #6635 snacks, cups, paper towels for b/a 59.22 05/01/2017 SANTIAGOS MEXICAN RES Staff Appreciation Brkfast 357.50 05/01/2017 SEASONS 52 00045443 Prom Chaperone Dinner 594.00 05/01/2017 SFR TAXI 2192 GG- Conference Transportation 65.10 05/01/2017 SOLID GROUNDS - MAIN S PPC planning meeting 8.20 05/01/2017 SOUTHWES 5268518137301 Flights/Nationals 1,160.85 05/01/2017 STAPLES refund for 2nd grade easel pads (39.34) 05/01/2017 STAPLES Office supplies 367.98 05/01/2017 STAPLES Office Supplies 32.48 05/01/2017 STAPLES copy room supplies 45.16 05/01/2017 STAPLES Const paper, files, coffee 85.10 05/01/2017 STAPLES office supplies 203.02 05/01/2017 STAPLES toner 152.98 05/01/2017 STAPLES Office exp-colored copy paper 42.43 05/01/2017 STAPLES Art supplies-large erasers 11.29 05/01/2017 STAPLES Office Supplies 89.66 05/01/2017 STAPLES Office Supplies 46.87 05/01/2017 STAPLES SPED Toner 128.19 05/01/2017 STAPLES Instructional Supplies 131.98 05/01/2017 STAPLES Classroom and Office Supplies 178.68 05/01/2017 STAPLES general office supplies 103.63 05/01/2017 STAPLES Credit for returned folders (119.98) 05/01/2017 STAPLES 00114447 staples, glue binders, toner 315.95 05/01/2017 SUMMITCOVE COM Lodging InnEdCO-Porter 451.68 05/01/2017 T1 MAX S WORLD30094858 GG- Conference Meal 18.30 05/01/2017 TARGET 00002717 student supplies 14.99 05/01/2017 TARGET 00002717 OHS Child Care Center General Supplies 28.53 8

05/01/2017 TARGET 00027169 Craft supplies (paint), markers, etc. 33.92 05/01/2017 TARGET 00027169 Supplie cart & shelf liner for office 44.98 05/01/2017 TEACHER'S DISCOVERY Foreign Lang Supplies 46.15 05/01/2017 TEAM EXPRESS INTERNET OMS Staff Gear 246.25 05/01/2017 TFS*FISHERSCI ECOM FSE Flints 12.24 05/01/2017 THE BOOKIES Fiction titles 116.32 05/01/2017 THE CHOCOLATE THERAPIS Office Staff Appreciation 65.93 05/01/2017 THE HOME DEPOT #1519 Art Supply 30.86 05/01/2017 THE HOME DEPOT #1519 KB/Stadium Stadium Supplies 298.71 05/01/2017 THRIFTY SCOTSMAN P Postage on Bus Oil Samples 11.00 05/01/2017 TIEOUTLET COM Knight Note Outfits 174.00 05/01/2017 TRADER JOE'S #303 QPS Sped cooking club 110.88 05/01/2017 TRAINING WHEELS Debrief Kit 63.99 05/01/2017 TRANSWEST TRUCKS 2 Engine Oil Drain Plugs 14.10 05/01/2017 TRISHS DISHES GG- Conference Meal 14.92 05/01/2017 USPS PO 0755850267 Certified letters 13.18 05/01/2017 W T COX INFORMATION SE Magazine Subscriptions 77.45 05/01/2017 WEST MUSIC CATALOG Music/costumes 185.00 05/01/2017 WEST MUSIC CATALOG Music/costumes 117.23 05/01/2017 WEST MUSIC CATALOG Music-Instruments 886.63 05/01/2017 WIPEOUT BAR GRILL GG- Conference Meal 21.47 05/01/2017 WM SUPERCENTER #1252 Photo Frames 9.85 05/01/2017 WM SUPERCENTER #1308 Party supplies for Student Council last 7.76 05/01/2017 WM SUPERCENTER #1308 Printer ink-sacc 37.97 05/01/2017 WM SUPERCENTER #1308 2 DVD's & toys for SACC 20.76 05/01/2017 WM SUPERCENTER #1308 Speaker & cables for SACC I-Pod 77.97 05/01/2017 WW GRAINGER maintenance supplies 9.06 05/01/2017 WW GRAINGER maintenance supplies 8.48 05/01/2017 WW GRAINGER maintenance supplies 9.30 05/01/2017 WW GRAINGER JS/NMS Bulb Box 68.42 05/01/2017 WW GRAINGER MK/Wilder Bulb Box 136.84 9

05/02/2017 ADM/SHOP DENVER MUSEUM Field Trip Refund (40.00) 05/02/2017 AMAZON MKTPLACE PMTS Ldrship Books 23.69 05/02/2017 AMAZON MKTPLACE PMTS grad cap and gown 31.98 05/02/2017 AMAZON MKTPLACE PMTS Black toner 73.79 05/02/2017 AMAZON MKTPLACE PMTS Jigs & Fixtures Bible textbook 13.64 05/02/2017 AMAZON MKTPLACE PMTS Making & Using Jigs Text 13.74 05/02/2017 AMAZON MKTPLACE PMTS Science Pencils 10.47 05/02/2017 AMAZON MKTPLACE PMTS Science Pencils 14.39 05/02/2017 AMAZON MKTPLACE PMTS Bike Helmets 85.17 05/02/2017 AMAZON MKTPLACE PMTS HS Bike Helmets 34.79 05/02/2017 AMAZON MKTPLACE PMTS Jigs & Fixtures textbook 5.99 05/02/2017 AMAZON MKTPLACE PMTS kid alert visual warning signs 94.83 05/02/2017 AMAZON.COM Graphing Calculators 499.95 05/02/2017 AMAZON.COM JBerr/NMS Mechanical Supply Rtn (24.00) 05/02/2017 AMAZON.COM JBer/NMS Mechanical Supply (46.83) 05/02/2017 AMAZON.COM No description entered/lb 501.60 05/02/2017 AMAZON.COM Classroom Books for new ELD Teacher 82.84 05/02/2017 AMAZON.COM Library Books 69.80 05/02/2017 AMAZON.COM books 32.25 05/02/2017 AMAZONPRIME MEMBERSHIP Prime Membership - Learning Services 99.00 05/02/2017 APPLE STORE #R030 TD/ESC Office Supply 69.90 05/02/2017 ARAPAHOE BOOKSTORE #24 No description entered/lb 24.95 05/02/2017 BAUDVILLE INC. Certificate Paper 138.30 05/02/2017 CAROLINA BIOLOGIC SUPP 5th grade/sheep pluck dissection 64.43 05/02/2017 DBC*BLICK ART MATERIAL Silk screen ink (c) 102.95 05/02/2017 DMI* DELL K-12/GOVT Dell E5470-AHS P0010971 789.34 05/02/2017 DOLLAR TREE gift bags 6.00 05/02/2017 DOLLAR TREE SACC Supp 62.00 05/02/2017 DOLLAR TREE Teacher gifts 71.00 05/02/2017 ELITCH GARDENS 8th Gr FT 991.61 05/02/2017 EQUIPTOOL INC Semi-auto Refrigerant Recharging A/C Mac 2,748.00 10

05/02/2017 EXECUTIVE PERKS INC Teacher Apprec coffee - vender funded 400.00 05/02/2017 FARONICS TECHN01 OF 01 Software for STEM and Computer Classes 2,000.00 05/02/2017 HERTZBERG NEW 00 OF 00 Inherit Wind/Julius Caesar/Ord People 2,139.20 05/02/2017 HILLYARD INC DENVER PT, TP, liners, arsenal 1,448.39 05/02/2017 HILLYARD INC DENVER Preschool hand soap 44.49 05/02/2017 INT*IN *RADIANT BEGINN DISCO Yoga 510.00 05/02/2017 INT*IN *WELSH PRODUCTS Silk screen and carriers (c) 506.39 05/02/2017 INTERNATIONAL TRANSACTION Credit card fraud 1.07 05/02/2017 INTUIT *IN *ETAI'S FOO MS Principals mtg lunch 88.94 05/02/2017 JOHNSON PLASTICS PLUS Yearbook Supplies 24.45 05/02/2017 KING SOOPERS # 0131 food supplies for Culinary 101.71 05/02/2017 KING SOOPERS # 0131 HomeEc elective 22.54 05/02/2017 KING SOOPERS # 0131 Culinary Supplies 83.86 05/02/2017 KING SOOPERS #0008 Breakcrumbs 7.94 05/02/2017 KING SOOPERS #0008 Cake mix, Milk, Chocolate Frstng 35.23 05/02/2017 KING SOOPERS #0008 Juice, snacks for StuCo 28.73 05/02/2017 KING SOOPERS #0063 AP Research Presentation Refreshments 63.68 05/02/2017 LAKESHORE LEARNING #24 Playground/Field Day Toys 143.98 05/02/2017 LAMARS DONUTS 42 Teacher Appreciation Doughnuts 159.09 05/02/2017 LAMARS DONUTS 49 Teacher Appreciation 18.24 05/02/2017 LEARNING A-Z, LLC Learning A-Z renewal 219.90 05/02/2017 LITTLETON ACE HDWE Padlocks 7.73 05/02/2017 MICHAELS STORES 9183 No description entered/lb 15.07 05/02/2017 MICHAELS STORES 9710 ECE program for curriculum 7.16 05/02/2017 MOBILE BEACON MiFi's 360.00 05/02/2017 PARTY CITY Supplies for CURO 77.79 05/02/2017 PAXTON HARDWOODS Woods Supply 860.91 05/02/2017 PAY*WWW AVIS CO IN credit card fraud 107.38 05/02/2017 PAYPAL *HANDSON studnet kits, k-1000 161.38 05/02/2017 QDOBA MEXICAN EATS QPS Health Standards Carde lunch 135.00 05/02/2017 SAMS CLUB #6634 Food for Snacks 256.84 11

05/02/2017 SAMS CLUB #6634 Kleenex,paper towels, wipes cons closet 172.32 05/02/2017 SAMS CLUB #6634 Food for staff lunches 196.18 05/02/2017 SHUTTERFLY Children's Books, ECE Curriculum 19.78 05/02/2017 SSI*SCHOOL SPECIALTY Graduation Supplies/decorations 65.56 05/02/2017 SSI*SCHOOL SPECIALTY White butcher block paper 39.99 05/02/2017 STATEWIRE Shop Supplies & Hardware 90.97 05/02/2017 TEMPORARY DISPUTE CREDIT Dispute resolved (14.99) 05/02/2017 THE INSTRUMENTALIST AW Wall Plaque Jazz Louis Armstng 119.00 05/02/2017 TRANSWEST TRUCKS Inadvertent charge to CC 119.02 05/02/2017 USPS PO 0755850267 Certified letters 13.18 05/02/2017 VWR INTERNATIONAL INC science items 2,149.98 05/02/2017 WAL-MART #1252 Food for snacks 38.88 05/02/2017 WITTFITT LLC stools for kids 520.00 05/02/2017 WM SUPERCENTER #1252 Food for staff meeting 140.53 05/02/2017 WRISTBAND.COM Wrist bands for field trips 60.90 05/03/2017 ACT*NAME Professional Development 50.00 05/03/2017 ALFRED PUBLISHING Sheet music 180.00 05/03/2017 AMAZON MKTPLACE PMTS No description entered/lb 53.97 05/03/2017 AMAZON MKTPLACE PMTS books 25.00 05/03/2017 AMAZON MKTPLACE PMTS Toner Cartridges-Meersman 97.98 05/03/2017 AMAZON MKTPLACE PMTS easels, glue 39.66 05/03/2017 AMAZON MKTPLACE PMTS Nitrile Gloves-Env Sci Labs-Glorso 43.19 05/03/2017 AMAZON MKTPLACE PMTS Superhero capes/staff & kdg 111.60 05/03/2017 AMAZON MKTPLACE PMTS clasps for mothers day craft 9.99 05/03/2017 AMAZON MKTPLACE PMTS neckalces for mothers day craft 5.99 05/03/2017 AMAZON MKTPLACE PMTS No description entered/lb 148.56 05/03/2017 AMAZON MKTPLACE PMTS No description entered/lb 99.50 05/03/2017 AMAZON MKTPLACE PMTS Quick release clamps, abrasive cleaning 146.59 05/03/2017 AMAZON MKTPLACE PMTS grad cap and gown 22.43 05/03/2017 AMAZON MKTPLACE PMTS KT Supplies, beads 10.99 05/03/2017 AMAZON SERVICES-KINDLE GIft for staff 2.12 12

05/03/2017 AMAZON WEB SERVICES Web Services 12.66 05/03/2017 AMAZON.COM Science Supplies 54.18 05/03/2017 AMAZON.COM Staff Development 26.28 05/03/2017 AMAZON.COM KT Supplies, beads 27.66 05/03/2017 AMAZON.COM game 14.99 05/03/2017 AMAZON.COM game 11.99 05/03/2017 AMAZON.COM Snacks for students 10.51 05/03/2017 AMAZON.COM Staff Development Books 71.61 05/03/2017 AMAZON.COM Books for 2017-18 Battle of the Books 11.97 05/03/2017 ANTHONY'S PIZZA AND Food/Mr. Arapahoe 186.25 05/03/2017 ASSET GENIE Dell CB Bezels 875.00 05/03/2017 BANISTERS FLOWERS LLC Flowers for CURO 335.95 05/03/2017 BARNES & NOBLE #2728 Book for Retirement Celebration 17.99 05/03/2017 BARNES & NOBLE #2755 Journals for RC staff 268.45 05/03/2017 BARNES&NOBLE.COM-BN Library Books 32.55 05/03/2017 BEYOND TECHNOLOGY INT 307A Black/Cyan Toner for HP CP5225/Bond 479.28 05/03/2017 BROADWAY TOTAL POWER FB/DW Grounds Supply 84.97 05/03/2017 CO DEPT OF EDUCATI Application Fee-STEM Endrsmt-Broyles 80.00 05/03/2017 CORNER BAKER 1528 Staff App. Lunch from Stu Cncl 310.00 05/03/2017 DMI* DELL K-12/GOVT Cyan Cartridge Dell 1350/Bond 66.49 05/03/2017 DMI* DELL K-12/GOVT Dell 2150cn Fuser Kit/D Honeker 142.49 05/03/2017 DMI* DELL K-12/GOVT Dell 3379 Laptop/HHS-P0010962 972.44 05/03/2017 DMI* DELL K-12/GOVT Dell 3379 Laptop/HHS-P0010963 972.44 05/03/2017 DYLOS CORPORATION Air Filters for Wood Shop 304.04 05/03/2017 ENCORE CATERING & CU FACS Advisory Committee meeting 230.00 05/03/2017 FASTCAP KH/DW Carpentry Supply 53.55 05/03/2017 FLESHER-HINTON MUSIC C 2 entries for Mile High Jazz Festival 520.00 05/03/2017 GOOD MEDIA LLC Technology related videos 22.65 05/03/2017 HODGES BADGE COMPANY, PE-Field Day ribbons 379.28 05/03/2017 HUMAN RELATIONS MEDIA Job Search DVD-ACE Program 402.60 05/03/2017 INT*IN *GORE RANGE DEV Track Pole Vaults 1,945.50 13

05/03/2017 JAOSN DELI #607 Elem Principals mtg lunch 190.37 05/03/2017 JETS PIZZA - CO01 Custodial luncheon TY MadWk 23.97 05/03/2017 KEYSTONE RESV R.Stall InnEdCo Lodging 415.71 05/03/2017 KING SOOPERS #0038 Food for crafts 7.06 05/03/2017 KING SOOPERS #0047 Choc chips, Skittles, M&M's, Syrup, Bags 64.73 05/03/2017 KING SOOPERS #0047 health room supplies:bandages, snacks, 29.54 05/03/2017 KING SOOPERS #0047 Lab Supplies 1.79 05/03/2017 KING SOOPERS #0122 Staff meeting supplies 26.42 05/03/2017 KING SOOPERS #0122 Food for CURO Awards 146.07 05/03/2017 LAKESHORE LEARNING #24 Sand Toys 44.99 05/03/2017 MCCANDLESS TRUCK CENTE Water Pump w/ core charge 105.26 05/03/2017 MCCANDLESS TRUCK CENTE 1 Stop Arm Relay 13.14 05/03/2017 MILE HIGH RENTAL AND S Credit on 2 Returned Solenoid Valves (112.00) 05/03/2017 MOBILE BEACON MiFi's 120.00 05/03/2017 MONOPRICE, INC. Couplers/Mice 121.83 05/03/2017 MUSICNOTES.COM Sheet Music 11.49 05/03/2017 NATUREGIFTSTORE No description entered/lb 102.70 05/03/2017 NOODLES & CO 139 Lunch with the principal 3.49 05/03/2017 NOODLES & CO 139 Lunch with the principal 28.63 05/03/2017 PANERA BREAD #3086 Stuco Teacher appreciation 181.44 05/03/2017 PARTY CITY Athletics-Supply signing day 25.91 05/03/2017 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 05/03/2017 PAYPAL *FLUENCYFAST Spanish FluencyClasses 299.00 05/03/2017 QDOBA MEXICAN EATS QPS Lunch for Health Standards mtg 367.50 05/03/2017 QDOBA MEXICAN GRILLQPS Lunch for Charter Math PD 49.20 05/03/2017 R & D EMBROIDERY LLC Shirts for operation 911.25 05/03/2017 REGAL SOUTH GLEN STADI 1st Grade F/T to movie 449.38 05/03/2017 ROYAL SUPPLY 10 1/4" Female Couplers 76.00 05/03/2017 SAFEWAY STORE00014803 food supplies for Culinary 14.99 05/03/2017 SAMSCLUB #6634 General supplies - membership 235.00 05/03/2017 SAMSCLUB #6635 Student Gov Supplies 189.15 14

05/03/2017 SAMSCLUB.COM Coffee 66.60 05/03/2017 SKATE CITY LITTLETON Field Trip Expense 850.00 05/03/2017 SMK*SURVEYMONKEY.COM Platform for Ann's Surveys 26.00 05/03/2017 SQU*SQ *FLIPPIN FLAPJA pancakes tchr appr 155.25 05/03/2017 SQU*SQ *WHIPPED BAKERY Atghletics-Custom cookies signing day 94.00 05/03/2017 STAPLES Tape,staples,glue sticks 44.51 05/03/2017 STAPLES Cassara-SanDisk Cruzer Blade 25.76 05/03/2017 STAPLES toner cart resource 194.84 05/03/2017 STAPLES Office Supplies for AHS Business 244.58 05/03/2017 STAPLES office supplies 29.08 05/03/2017 STAPLES Mop Buckets - Custodial Supplies 57.14 05/03/2017 STAPLES Construction Paper 5.80 05/03/2017 STAPLES Office Supplies 169.69 05/03/2017 STAPLES Office Supplies/Markers 177.40 05/03/2017 STAPLES Office Suppies 82.35 05/03/2017 STAPLES Instructional Supplies (131.98) 05/03/2017 STAPLES 00114447 supplies for teachers 78.38 05/03/2017 SUBWAY 03253556 PE Lunch for PACE kids 100.00 05/03/2017 TARGET 00002717 tennis balls for regionals 22.54 05/03/2017 TASSELNFR French honor cords-diamond-martin 169.67 05/03/2017 TATTERED COVER BOOKS-A Gifts for RC staff 38.50 05/03/2017 THE HOME DEPOT #1519 KB/Stadium Stadium Supplies 5.01 05/03/2017 THRIFTY SCOTSMAN P Postage 49.00 05/03/2017 TM *COLORADO ROCKIES Honor Choir Tickets 95.90 05/03/2017 TRANSWEST TRUCKS 2 Oil Pan Gaskets 105.00 05/03/2017 USPS PO 0755850267 Ret Show Kit Samp 11.14 05/03/2017 VOYAGER SOPRIS LEARN'G Credit for Staff Development Added Fee (0.54) 05/03/2017 WAL-MART #3313 General Supplies - Rains 86.16 05/03/2017 WAL-MART #4196 Culinary Supplies 6.15 05/03/2017 WHOLEFDS SGN 10273 Snacks for staff training 43.21 05/03/2017 WM SUPERCENTER #3313 Office Supplies- Ink 84.85 15

05/03/2017 WM SUPERCENTER #3313 Graduation Supplies 29.68 05/03/2017 WORTHINGTON DIRECT INC Theater Supplies 787.98 05/03/2017 WW GRAINGER stripper, ext cord 65.91 05/03/2017 WW GRAINGER wasp & insect spray 21.36 05/03/2017 YOUNG AMERICANS CENTER Young Ameritown deposit 250.00 05/04/2017 0272/2CO002 SEES CANDY Department Chair Thank you 33.00 05/04/2017 A&A TRADING POST ACE maintenance supplies 9.99 05/04/2017 ACE EXPRESS COACHES LL 4th Gr Rev War Charter 856.32 05/04/2017 AEP CONNECTIONS, LLC Mathay Conf Reg 165.00 05/04/2017 ALPINE TROPHIES INC GeoBee ribbons 103.80 05/04/2017 AMAZON MKTPLACE PMTS sharpies, paint markers, smart-fab 83.42 05/04/2017 AMAZON MKTPLACE PMTS ToysFidgetsPrizes 21.46 05/04/2017 AMAZON MKTPLACE PMTS ToysFidgetsPrizes 40.19 05/04/2017 AMAZON MKTPLACE PMTS room thermometer 7.99 05/04/2017 AMAZON MKTPLACE PMTS thermometer gun 17.88 05/04/2017 AMAZON MKTPLACE PMTS No description entered/lb 29.78 05/04/2017 AMAZON MKTPLACE PMTS SACC Games 38.63 05/04/2017 AMAZON MKTPLACE PMTS expanding sphere 21.84 05/04/2017 AMAZON MKTPLACE PMTS sharpies 71.28 05/04/2017 AMAZON MKTPLACE PMTS printer cartridge-pfaltzgraff 79.00 05/04/2017 AMAZON MKTPLACE PMTS Nitrile Gloves-Env Sci Labs-Glorso 13.85 05/04/2017 AMAZON MKTPLACE PMTS E5550 LCD 30.29 05/04/2017 AMAZON MKTPLACE PMTS Docking Station for RD's Laptop 87.00 05/04/2017 AMAZON MKTPLACE PMTS No description entered/lb 639.99 05/04/2017 AMAZON MKTPLACE PMTS credit for early order (1.08) 05/04/2017 AMAZON WEB SERVICES Web Services 0.46 05/04/2017 AMAZON.COM How t Differentiate Instruction 82.50 05/04/2017 AMAZON.COM No description entered/lb 279.02 05/04/2017 AMAZON.COM No description entered/lb 29.39 05/04/2017 AMAZON.COM Book from Principal 29.07 05/04/2017 AMAZON.COM The Book Whisperer 277.80 16

05/04/2017 AMAZON.COM A Million Miles in a Thousand Years 29.52 05/04/2017 AMAZON.COM Great by Choice bks 65.88 05/04/2017 AMAZON.COM No description entered/lb 103.84 05/04/2017 ANTHONY'S PIZZA AND Food/Mr. Arapahoe 271.25 05/04/2017 BARNES&NOBLE.COM-BN Library Books 235.18 05/04/2017 CHIPOTLE 0970 OHS Child Care Center Staff Lunch 25.50 05/04/2017 COLORADO ASSOCIATION O CASE Sum Conf Reg 735.00 05/04/2017 COLORADO ASSOCIATION O CASE convention registration 395.00 05/04/2017 COLORADO ASSOCIATION O Admin Development 380.00 05/04/2017 CSMA CSMA Membership Dues 125.00 05/04/2017 DMI* DELL K-12/GOVT Laptop - Twain Principal 972.44 05/04/2017 DOMINO'S 6203 No description entered/lb 178.49 05/04/2017 GENPAK No description entered/lb 75.18 05/04/2017 GUITAR CENTER #421 Choir Supplies Mics, speaker, etc 620.93 05/04/2017 HILLYARD INC DENVER Liners, P-towel, T-paper 446.15 05/04/2017 HILLYARD INC DENVER Custodial Supply 843.00 05/04/2017 HILLYARD INC DENVER Cstdl-Lners, TP,ppr twls 383.24 05/04/2017 HILLYARD INC DENVER No description entered/lb 17.00 05/04/2017 HILLYARD INC DENVER Custodial supplies 512.53 05/04/2017 HOBBY-LOBBY #0117 Art Class Supplies 131.90 05/04/2017 HOTELS.COM137853489318 CASE Sum Conf Lodging 416.89 05/04/2017 INT*IN *THE ALLEY, LLC staff development 75.74 05/04/2017 KING SOOPERS # 0131 Bus Passes 235.00 05/04/2017 KING SOOPERS # 0131 PPC snacks 29.05 05/04/2017 KING SOOPERS # 0131 correct trans for flwrs senior 50.94 05/04/2017 KING SOOPERS # 0131 credit/clerk did wrong trans (54.63) 05/04/2017 KING SOOPERS # 0131 Art-Lab supply 10.44 05/04/2017 KING SOOPERS # 0131 Graduation Suplies 14.96 05/04/2017 KING SOOPERS # 0131 Athletics-Ballons signing day 19.46 05/04/2017 KING SOOPERS # 0131 orig trans that clerk rang wrong 54.63 05/04/2017 KING SOOPERS #0008 Bacon, milk, fruit, topping, bowls 63.15 17

05/04/2017 KING SOOPERS #0047 No description entered/lb 1.13 05/04/2017 KING SOOPERS #0047 Supplies/Banquet 38.92 05/04/2017 KING SOOPERS #0109 Teacher Appreciation Snacks 133.47 05/04/2017 KING SOOPERS #0122 StuCo Dance 107.71 05/04/2017 KING SOOPERS #0122 Culinary Essentials Supplies 183.22 05/04/2017 LITTLETON ACE HDWE bulb for under counter 11.69 05/04/2017 LITTLETON ACE HDWE Paint for parking lot 81.96 05/04/2017 MAMA SOL COCINA Teacher Apprec. Burritos 93.78 05/04/2017 MOLLY BROWN HOUSE MUSE MS ELD Fieldtrip 20.00 05/04/2017 OLIVE GARDEN 00013292 food for staff 125.90 05/04/2017 PANERA BREAD #203086 No description entered/lb 67.18 05/04/2017 PANERA BREAD #3068 Luncheon for Interview Committee 126.89 05/04/2017 PAYPAL *ADELA NAGLE Art Club Drawing Compition Prize 18.00 05/04/2017 PAYPAL *HANDSON credit for tax (34.95) 05/04/2017 PAYPAL *LAZERDESIGN Picture Frames 727.11 05/04/2017 PRI*KLOCKIT/GENEVASTYL Clock Movements 414.73 05/04/2017 PROCARE SOFTWARE Procare Cloud Service 29.00 05/04/2017 QDOBA MEXICAN EATS QPS Coaches dinner meeting 381.50 05/04/2017 RAINBOW BOOKS INC Non-fiction books 885.52 05/04/2017 REALLY GOOD * Hester teacher classroom supplies 215.91 05/04/2017 RENEWABLE FIBER INC JBeu/PMS Grounds Supply 497.50 05/04/2017 ROCKLER 003 JB/DW Carpentry Supplies 103.42 05/04/2017 ROCKY MOUNTAIN BOTTLED Water system 34.95 05/04/2017 SAMSCLUB #6635 Staff Recognition 35.88 05/04/2017 SCHOLASTIC READING CLU ELD Reading Materials 6.00 05/04/2017 SHERATON DENVER Refund from Sheraton Hotel for tax (49.86) 05/04/2017 SHERATON DENVER Refund from Sheraton Hotel for tax (49.86) 05/04/2017 SHERATON DENVER Refund of tax for Advisor room at conf (41.01) 05/04/2017 SMUGMUG*ONLINE PHOTOS office supplies 47.88 05/04/2017 SPCHBUDDIES SLP Supplies 284.00 05/04/2017 SQU*SQ *BRINGIN' HOME Cookies/Musical 200.00 18

05/04/2017 SQU*SQ *GREAT HARVEST LA Training Lunch 86.75 05/04/2017 SSI*DELTACPOFREYNEOSCI Science Supplies 191.15 05/04/2017 STAPLES Sanitary Supplies 159.80 05/04/2017 STAPLES Color Toner for Library Printer 212.35 05/04/2017 STAPLES Pens Returned-Sent Wrong Item (25.29) 05/04/2017 STAPLES Laser Scanner/copier/printer 199.95 05/04/2017 STAPLES Tampons, cleaner, rub bands - PE 92.55 05/04/2017 STAPLES Student Count Folders 33.01 05/04/2017 STAPLES Expandable Folders/Bond 13.43 05/04/2017 STAPLES instructional supplies 29.96 05/04/2017 STAPLES instructional supplies 16.78 05/04/2017 STAPLES Office Supplies 34.69 05/04/2017 STAPLES Office supplies 29.82 05/04/2017 SUBWAY 00647131 sandwiches for staff mtg 26.90 05/04/2017 TARGET 00002717 Snacks for meetings 10.79 05/04/2017 THE DONUT staff appreciation 44.00 05/04/2017 THE DONUT staff appreciation, grounds 22.00 05/04/2017 THE FARM HOUSE AT SSAC Dinner meeting 67.00 05/04/2017 THE HOME DEPOT #1519 Wasp Spray 16.78 05/04/2017 THE HOME DEPOT #1519 JB/ESC Carpentry Supplies 49.88 05/04/2017 THE HOME DEPOT #1519 maintenance supplies 79.73 05/04/2017 THE HOME DEPOT #1519 Blg Mnt-Tree Trimmer,bits, 193.89 05/04/2017 THE WEEK MAGAZINE The Week Magazine 69.50 05/04/2017 THINK SOCIAL PUBLISHIN Classroom Supplies 35.37 05/04/2017 TONER-UP FOR BUSINESS Toner for Business Dept at AHS 748.50 05/04/2017 TRANSWEST TRUCKS #544 Muffler 284.88 05/04/2017 US COACHWAYS Refund for FBLA Bus Trip (132.00) 05/04/2017 US COACHWAYS Refund for FBLA Bus Trip (132.00) 05/04/2017 USF PHON 01400043 Admission Fees-Universal Studios-Nat'ls 1,461.18 05/04/2017 USTOY.COM No description entered/lb 66.93 05/04/2017 WALGREENS #10455 heart photos 81.55 19

05/04/2017 WAL-MART #1252 Graduation Supplies 25.20 05/04/2017 WAL-MART #1252 Prek Picnic Sandwich no tax 228.00 05/04/2017 WEST MUSIC CATALOG Music-Instruments 39.99 05/04/2017 WM SUPERCENTER #1252 Prek Picnic sandwich(tax refunded) 239.40 05/05/2017 AEP CONNECTIONS, LLC Early Reg Disc (20.00) 05/05/2017 AMAZON MKTPLACE PMTS Library books 99.74 05/05/2017 AMAZON MKTPLACE PMTS rolling cart 64.00 05/05/2017 AMAZON MKTPLACE PMTS Speech/Language Supplies 101.51 05/05/2017 AMAZON MKTPLACE PMTS Imaging Drum Kit 175.00 05/05/2017 AMAZON MKTPLACE PMTS Books for classroom 9.48 05/05/2017 AMAZON MKTPLACE PMTS Perf. Arts Costumes, drama 6.45 05/05/2017 AMAZON MKTPLACE PMTS Saxophone Repair Kit 13.98 05/05/2017 AMAZON.COM Art Supplies 12.02 05/05/2017 AMAZON.COM Rack Mounts 179.95 05/05/2017 AMAZON.COM hanging file holder 11.75 05/05/2017 AMSTERDAM PRNT & LITHO Staff App Gift 204.05 05/05/2017 BUSINESS CARDS TOMORRO letter head and envelopes for foundation 97.00 05/05/2017 COLORADO ASSOCIATION O CASE Registration 395.00 05/05/2017 DAIRY QUEEN #42457 Make A Wish Contest treats 86.78 05/05/2017 DBC*BLICK ART MATERIAL art pencils-bernal 120.00 05/05/2017 DBC*BLICK ART MATERIAL Art Supplies 42.74 05/05/2017 DMI* DELL K-12/GOVT Dell C3760dn Cartridges/Lenski 1,709.92 05/05/2017 DMI* DELL K-12/GOVT Magenta, Cyan Dell C2660dn/Transition 267.88 05/05/2017 DMI* DELL K-12/GOVT 5 Desktops for M. Loetien 4,853.45 05/05/2017 DOLLAR TREE No description entered/lb 4.50 05/05/2017 EDUC THEATRE ASSOC Induction Materials 84.00 05/05/2017 EINSTEIN BROS-ONLINE C Moody staff breakfast 226.94 05/05/2017 FLESHER-HINTON MUSIC C Bohemian Rhapsody 28.00 05/05/2017 FOLLETT SCHOOL SOLUTIO library books 703.13 05/05/2017 FRAUD CREDIT DRK Fraud credit (1.07) 05/05/2017 FRAUD CREDIT DRK Fraud credit (107.38) 20

05/05/2017 FREE SPIRIT PUBLISHING Resources for middle school classroom 233.94 05/05/2017 HILLYARD INC DENVER Cstdl-Smmr Clng Supplies 385.10 05/05/2017 HILLYARD INC DENVER custodial supplies 504.50 05/05/2017 HILLYARD INC DENVER Trash can Liners 113.97 05/05/2017 HUHOT MONGOLIAN GRILL Lunch with the Principal 51.12 05/05/2017 INT*IN *COLORADO/WEST 6 First Aid Boxes 71.10 05/05/2017 INT*IN *COLORADO/WEST 60' Reinforced Rubber Belt for Body to C 321.60 05/05/2017 JETS PIZZA - CO01 Pizza for Discovery Class 69.94 05/05/2017 KEYSTONE RESV Refund Room Charge for M. McGarvin (164.48) 05/05/2017 KEYSTONE RESV Refund Room Charge for M. Wilson (164.48) 05/05/2017 KEYSTONE RESV Refund Room Charge for E. Mabry (164.48) 05/05/2017 KEYSTONE RESV Refund Room Charge for M. Kyle (164.48) 05/05/2017 KING SOOPERS # 0131 Postage Stamps 98.00 05/05/2017 KING SOOPERS # 0131 CEAC breakfast 46.95 05/05/2017 KING SOOPERS # 0131 food supplies for Culinary 39.26 05/05/2017 KING SOOPERS # 0131 Office Supplies 18.00 05/05/2017 KING SOOPERS # 0131 MJ/ESC Custodial Supplies 4.74 05/05/2017 KING SOOPERS # 0131 Field Trip Expenses 160.00 05/05/2017 KING SOOPERS #0027 PTO Gifts/Flowers and Cards 53.00 05/05/2017 KING SOOPERS #0047 snack 22.31 05/05/2017 KING SOOPERS #0109 Discovery Class Lunch 16.46 05/05/2017 KING SOOPERS #0109 No description entered/lb 65.36 05/05/2017 KING SOOPERS #0109 K-plus snacks 36.50 05/05/2017 KING SOOPERS #0122 Hrshy Bars, Graham Crackers, Marshmallow 123.11 05/05/2017 KING SOOPERS #0122 Culinary Essentials Supplies 93.07 05/05/2017 KMC HISTORY COLORADO C Field Trip Gr4 121.50 05/05/2017 MCDONALD'S F5819 Student Leadership Supplies 18.44 05/05/2017 MCDONALD'S F5819 Student Leadership Supplies 2.00 05/05/2017 NASSP E-COMMERCE NJHS Pins, Certificates 348.00 05/05/2017 NATL SCHOLASTIC PRESS NSPA Membership 99.00 05/05/2017 NATL SCHOLASTIC PRESS Wood Plaques 25.00 21

05/05/2017 OFFICE DEPOT #469 General Supplies-Kurz 23.49 05/05/2017 PARTY CITY Lab Supplies 51.46 05/05/2017 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 05/05/2017 PIZZA HUT 484900048496 Teacher Appreciation 329.09 05/05/2017 QDOBA MEXICAN EATS QPS Food/Banquet 1,180.66 05/05/2017 QDOBA MEXICAN EATS QPS staff lunch 680.00 05/05/2017 ROCKY MOUNTAIN BOTTL office supplies 66.70 05/05/2017 SAMS CLUB #6634 bandaids 9.98 05/05/2017 SAMS CLUB #6634 Food for Oral Presentations 87.10 05/05/2017 SAMSCLUB #6632 Snack Food 211.69 05/05/2017 SAMSCLUB #6634 snacks 291.72 05/05/2017 SAMSCLUB #6634 Water for Preceptor Presentation 6.98 05/05/2017 SAMUEL FRENCH INC. Script Perusal 4.95 05/05/2017 SANTIAGOS MEXICAN RES Teacher Appreciation Week 112.00 05/05/2017 SCHOLASTIC EDUCATION ELD Reading Materials 11.79 05/05/2017 SSI*SCHOOL SPECIALTY Kndgtn-View binders 72.00 05/05/2017 STAPLES drum kit resource 45.25 05/05/2017 STAPLES Health Supplies 50.70 05/05/2017 STAPLES Mop Buckets - Custodial Supplies 114.28 05/05/2017 STAPLES Office Supplies 35.04 05/05/2017 STAPLES SWAP Office Supplies 299.72 05/05/2017 STAPLES office supplies 59.67 05/05/2017 STAPLES SPED-folders 11.31 05/05/2017 STAPLES toner for printers 364.83 05/05/2017 STAPLES brads/pencils 10.78 05/05/2017 STAPLES office supplies 162.74 05/05/2017 STARBUCKS STORE 05410 Graduation Senior/Parent breakfast 289.58 05/05/2017 TEACHERS PUBLISHING GR Literacy supplies 177.43 05/05/2017 THE BOARDROOM RC PM EOY Staff Meeting 286.25 05/05/2017 THE HOME DEPOT #1519 Tarp for gym floor 177.00 05/05/2017 THE HOME DEPOT #1549 2x4's 5.13 22

05/05/2017 TRANSWEST TRUCKS Core Credit for Alternator (100.10) 05/05/2017 USPS PO 0755850267 postage-mail package 3.39 05/05/2017 WEST MUSIC CATALOG Music-instruments 159.96 05/05/2017 WHOLEFDS SGN 10273 snacks for staff traiing 14.96 05/05/2017 WM SUPERCENTER #2751 snacks 76.44 05/05/2017 WW GRAINGER lamps 107.24 05/05/2017 WWW.TREDS.COM BL/DW Custodial Supply 1,455.00 05/08/2017 ACT*DENVER WRITING PRO S. Hanschen Writing Project 100.00 05/08/2017 ADM/SHOP DENVER MUSEUM Field Trip Expenses 1,250.00 05/08/2017 ADOBE *ACROPRO SUBS other purchased services 14.99 05/08/2017 AMAZON MKTPLACE PMTS WireSpinningDisplay 45.00 05/08/2017 AMAZON MKTPLACE PMTS BalanceBallPillowKneelingPads 453.10 05/08/2017 AMAZON MKTPLACE PMTS FloorPillowsInstBooks 250.43 05/08/2017 AMAZON MKTPLACE PMTS maintenance supplies 38.57 05/08/2017 AMAZON MKTPLACE PMTS Books for classroom 55.20 05/08/2017 AMAZON MKTPLACE PMTS HDMI USB Video Capture-Livestream Grad 299.00 05/08/2017 AMAZON MKTPLACE PMTS Floor Pillow 29.00 05/08/2017 AMAZON MKTPLACE PMTS Coats for staff on binning trip 588.83 05/08/2017 AMAZON MKTPLACE PMTS Velcro 34.20 05/08/2017 AMAZON MKTPLACE PMTS Art Supplies 49.74 05/08/2017 AMAZON MKTPLACE PMTS Koinobori example 21.95 05/08/2017 AMAZON.COM 2 50' x 3/8" Rubber Hoses 56.96 05/08/2017 AMAZON.COM InstructionalBook 22.49 05/08/2017 AMAZON.COM Book ELD Garner 36.00 05/08/2017 AMAZON.COM Book from Principal 19.38 05/08/2017 AMAZON.COM Math-Staff Development 101.52 05/08/2017 AMAZON.COM 8GB flash drives 53.08 05/08/2017 AMAZON.COM Koinobori example 21.34 05/08/2017 AMAZON.COM AP Govt in Amer Wkbk-Grenawalt 38.38 05/08/2017 AMAZON.COM Library Books 134.83 05/08/2017 AMAZON.COM Stud. Council-fundraiser 197.86 23

05/08/2017 AMAZON.COM Development Reading Materials 118.68 05/08/2017 AMAZONPRIME MEMBERSHIP AmPrime/Cancelled/did not subsribe 10.99 05/08/2017 AMAZONPRIME MEMBERSHIP PrimeMembership 99.00 05/08/2017 ASSET GENIE N22 CB Batteries 249.75 05/08/2017 BEAVER RUN RESORT CASE Conference Lodging Deposit 284.00 05/08/2017 BEYOND THE BLACKBO Off exp-summer wkbks 29.98 05/08/2017 COLORADO ASSOCIATION O CASE conf registration 395.00 05/08/2017 CREATIVE TEACHING PRES Literacy supplies 76.89 05/08/2017 DAIRY QUEEN #42457 Dairy Queen tch appr 170.14 05/08/2017 DAIRY QUEEN #42457 Grls Tennis Regional Championship 48.27 05/08/2017 DENVER ZOO 4th-zoo field trip 458.00 05/08/2017 DENVER ZOO Kindergarten zoo trip 480.00 05/08/2017 DESTINATION IMAGINATIO DI Finals Registration 700.00 05/08/2017 DS SERVICES STANDARD C Deep Rock 40.86 05/08/2017 DS SERVICES STANDARD C Deep Rock 40.86 05/08/2017 HILLYARD INC DENVER Custodial Supply 77.65 05/08/2017 HOBBY-LOBBY #0117 Art Supplies 79.06 05/08/2017 INT*IN *FRIENDS OF DIN 3rd Grade FT 192.00 05/08/2017 JASON DELI #603 Lunch for Teacher Appreciation Week 162.05 05/08/2017 JASON DELI #603 Lunch for Teacher Appreciation Week 97.23 05/08/2017 JASON DELI #603 Lunch for Teacher Appreciation Week 64.81 05/08/2017 KING SOOPERS # 0131 Dessert for IC's 17.57 05/08/2017 KING SOOPERS # 0131 Teacher Appreciation 49.86 05/08/2017 KING SOOPERS #0038 SACC postage 29.40 05/08/2017 KING SOOPERS #0038 SACC food for students 3.98 05/08/2017 KING SOOPERS #0047 Food for mother day tea - kindergarten 122.38 05/08/2017 KING SOOPERS #0093 No description entered/lb 209.60 05/08/2017 KING SOOPERS #0122 StudentWelfareBfst 25.14 05/08/2017 KOLACNY MUSIC Sheet music, band 13.52 05/08/2017 LALAS WINE BAR AND PIZ DASSC Brkfst 450.00 05/08/2017 LOWES #01630* Dishwasher for AHS FACS 375.95 24

05/08/2017 LOWES #02419* MJ/ESC Custodial Supply 42.94 05/08/2017 MCCANDLESS TRUCK CENTE 4 10amp Circuit Breakers 58.72 05/08/2017 MCCANDLESS TRUCK CENTE #773 Rear Shock Absorber 137.48 05/08/2017 MHC KENWORTH DENVER 11 Oil Filters, 6 Fuel Filters 284.92 05/08/2017 MICHAELS STORES 5061 craft items for K+ 14.71 05/08/2017 MICHAELS STORES 7008 Office supp 10.98 05/08/2017 MICRO CENTER #181 RETA Sandisk 32 GB, 64 GB 41.98 05/08/2017 MOTION INDUSTRIES CO16 RM/NMS Mechanical Supply 97.83 05/08/2017 MUSICNOTES.COM Sheet Music 5.50 05/08/2017 NAPA STORE 3600021 2 Parking, Stop,Tail, Turn Signal Light 33.54 05/08/2017 NAPA STORE 3600021 4 Fuel Filters 10.42 05/08/2017 NETFLIX.COM Membership Dues 12.35 05/08/2017 OFFICE DEPOT #469 clasp envelopes, receipt book 50.86 05/08/2017 PAPA JOHN'S 01057 StuCo Dance 61.75 05/08/2017 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 05/08/2017 PAYPAL *FLUENCYFAST Lang Trng Wkshp-KTammen 224.00 05/08/2017 PAYPAL *FLUENCYFAST Lang Trng Wkshp-SenaO'Hara 224.00 05/08/2017 PAYPAL *FLUENCYFAST Lang Trng Wkshp-ELibbey 224.00 05/08/2017 PAYPAL *FLUENCYFAST Lang Trng Wkshp-MStewart 224.00 05/08/2017 PAYPAL *FLUENCYFAST Language Trng Wkshp-DiamondMartin 224.00 05/08/2017 PAYPAL *FLUENCYFAST Lang Trng Wkshp-MCummings 224.00 05/08/2017 PAYPAL *HOME DEPOT No description entered/lb 361.47 05/08/2017 PAYPAL *HOME DEPOT No description entered/lb 25.67 05/08/2017 PAYPAL *HOME DEPOT Ref Greehouse Supplies (379.09) 05/08/2017 PAYPAL *HOME DEPOT Microwave/FCS Room 198.00 05/08/2017 PAYPAL *HOME DEPOT Greehouse Supplies 277.88 05/08/2017 PAYPAL *HOME DEPOT Greehouse Supplies/Refunded 379.09 05/08/2017 PICTURE PERFECT Prom Photo Booth 280.00 05/08/2017 PROCTORU INC. Linux Exam-LX0-103 208.00 05/08/2017 PROLIGHTINGRENTAL.COM Confetti Canons 158.00 05/08/2017 QDOBA MEXICAN EATS QPS Discount/Banquet Food (74.66) 25

05/08/2017 RED ROBIN NO 212 auction winners lunch 165.89 05/08/2017 SAFEWAY STORE 00000083 Food for Oral Presentations 77.71 05/08/2017 SAMS CLUB #6634 Pressure Washer 259.88 05/08/2017 SARTOS Food/Prom Chaperones 54.24 05/08/2017 SARTOS Food/Prom Chaperones 972.00 05/08/2017 SCHOLASTIC READING CLU No description entered/lb 1,835.00 05/08/2017 SCHOOL NURSE SUPPLY IN Tape, Gauze, Bandaids, Masks 347.93 05/08/2017 SCHOOL NUTRITION ASSOC membership dues 773.00 05/08/2017 SP * MYINTENT.ORG RC EOY Student Gifts 77.38 05/08/2017 SP * MYINTENT.ORG RC EOY Student Gifts 77.37 05/08/2017 SSI*SCHOOL SPECIALTY White construction paper for closet 17.00 05/08/2017 SSI*SCHOOL SPECIALTY No description entered/lb 160.85 05/08/2017 SSI*SCHOOL SPECIALTY book room files 57.30 05/08/2017 STAPLES Office-staff supp 92.58 05/08/2017 STAPLES No description entered/lb 74.95 05/08/2017 STAPLES Pencil Sharpeners 81.27 05/08/2017 STAPLES Office Supplies 79.05 05/08/2017 STAPLES batteries, coffee 89.14 05/08/2017 STAPLES A/P folders/lables 102.13 05/08/2017 STAPLES Expandable Bond Folders (13.43) 05/08/2017 STAPLES ShProtectorsCardStockBinsStapRemover 76.72 05/08/2017 STAPLES Staff App Gifts 292.12 05/08/2017 STAPLES Envelopes for Staff 6.23 05/08/2017 STAPLES Office Supplies 112.02 05/08/2017 STAPLES IB Office supply 39.98 05/08/2017 STAPLES Instructional Supplies 38.17 05/08/2017 STAPLES CW/ESC Office Supplies 8.02 05/08/2017 STAPLES CW/ESC Office Supplies 37.61 05/08/2017 STEVE SPANGLER SCIENCE 2nd-science supp 132.93 05/08/2017 STEVE SPANGLER SCIENCE Kdg-science supp 118.68 05/08/2017 SUPERSHUTTLE/EXECUCARM Shuttle Hotel to Airport TSA 32.00 26

05/08/2017 SUPERSHUTTLE/EXECUCARM Shuttle from Airport to Hotel-TSA 32.00 05/08/2017 THE DONUT May BDay Donuts 22.00 05/08/2017 THE HOME DEPOT #1519 MJ/ESC Small Tool 29.97 05/08/2017 THE HOME DEPOT #1519 Chromebook totes 278.96 05/08/2017 THE HOME DEPOT #1519 plants-front of building 64.62 05/08/2017 THE HOME DEPOT #1519 maintenance supplies 50.56 05/08/2017 THE HOME DEPOT #1519 Chromebook totes 202.37 05/08/2017 THE HOME DEPOT #1540 Drop cloths, wire brush 52.85 05/08/2017 THE HOME DEPOT #1540 Sandpaper/Screws/Magnetic hooks 54.63 05/08/2017 TOKYO JOES Student Lunches 34.78 05/08/2017 TRANSWEST TRUCKS Credit for 4 Brake Shoe Cores (148.72) 05/08/2017 TRANSWEST TRUCKS Credit for inadvertent charge (119.02) 05/08/2017 TRANSWEST TRUCKS #420 2 Qrts A/C Oil 136.24 05/08/2017 TRANSWEST TRUCKS 3 Driver's Seat Cushions 246.03 05/08/2017 TRANSWEST TRUCKS #763 Circuit Board 293.40 05/08/2017 U-HAUL MOVING & STORAG large roll of saran wrap for mystery gam 11.99 05/08/2017 VERITIV Paper supply 47.80 05/08/2017 VERITIV Paper supply 423.01 05/08/2017 VERNIER SOFTWARE & TEC Eclipse Viewing Glasses-Rudolph 123.30 05/08/2017 WAL-MART #1252 Prek Picnic Sanwich tax refund (239.40) 05/08/2017 WDW DISNEY TICKETS Disney Tickets for Conference 1,737.82 05/08/2017 WDW DISNEY TICKETS Disney Tickets for Conference 1,737.82 05/08/2017 WHOLEFDS SGN 10273 FAC appreciation 44.97 05/08/2017 WHOLEFDS SGN 10273 substitute appreciation 20.00 05/08/2017 WM SUPERCENTER #1252 Library volunteer gifts 51.60 05/08/2017 YOUNG AMERICANS CENTER YA deposit 250.00 05/09/2017 4IMPRINT Pens for Orientation 249.53 05/09/2017 ADOBE *IL CREATIVE CLD Monthly fee 29.99 05/09/2017 AIR CHEK, INC BL/DW Environmental Supply 149.50 05/09/2017 AMAZON MKTPLACE PMTS MagnetsBalanceBalls 122.29 05/09/2017 AMAZON MKTPLACE PMTS E5550 LCD 33.80 27

05/09/2017 AMAZON MKTPLACE PMTS Velcro 34.20 05/09/2017 AMAZON MKTPLACE PMTS Drama, costumes 5.80 05/09/2017 AMAZON MKTPLACE PMTS bandaids for health room 43.56 05/09/2017 AMAZON MKTPLACE PMTS napkins, holder 20.40 05/09/2017 AMAZON MKTPLACE PMTS pins for mail sorter 8.99 05/09/2017 AMAZON.COM ActiveLearningStools 253.30 05/09/2017 AMAZON.COM Culinary Supplies 125.97 05/09/2017 AMAZON.COM CDs and cases 28.30 05/09/2017 AMAZON.COM Ice melt spreader - Parking 189.99 05/09/2017 AMAZON.COM Wireless Mice 47.20 05/09/2017 AMAZON.COM Cart 56.24 05/09/2017 AMAZON.COM Books/Board 20.36 05/09/2017 AMAZON.COM Pressure washer 379.00 05/09/2017 BSN*SPORT SUPPLY GROUP Sports Equipment 43.00 05/09/2017 CAFE TERRA COTTA admin asst lunch 111.26 05/09/2017 COLORADO ASSOCIATION O CASE Conference 395.00 05/09/2017 COLORADO ASSOCIATION O Admin Staff Development 380.00 05/09/2017 DMI* DELL K-12/GOVT Black Toner/Dell B2360dn-Moody 161.49 05/09/2017 FEDEXOFFICE 00005744 Shipment of Yearbook 11.97 05/09/2017 HILLYARD INC DENVER Dumpster for parking lot trash - Parking 466.00 05/09/2017 HILLYARD INC DENVER No description entered/lb 99.21 05/09/2017 HILLYARD INC DENVER Urinal screens,air freshener 890.09 05/09/2017 HILLYARD INC DENVER Custodial supp 179.08 05/09/2017 KING SOOPERS # 0131 Field Day Popsicles 34.91 05/09/2017 KING SOOPERS # 0131 Summer School PD meeting 42.95 05/09/2017 KING SOOPERS # 0131 Interview snacks 32.83 05/09/2017 KING SOOPERS # 0131 cafeteria non food 23.51 05/09/2017 KING SOOPERS # 0131 Teacher Appreciation 89.97 05/09/2017 KING SOOPERS # 0131 OHS: Snacks for students 127.93 05/09/2017 KING SOOPERS # 0131 Lab Supplies 183.91 05/09/2017 KING SOOPERS #0026 No description entered/lb 78.59 28

05/09/2017 KING SOOPERS #0047 Food/Key Club Activity 37.97 05/09/2017 KING SOOPERS #0047 No description entered/lb 12.00 05/09/2017 KING SOOPERS #0047 No description entered/lb 3.98 05/09/2017 KING SOOPERS #0122 SACC Groceries 92.75 05/09/2017 KING SOOPERS #0122 Lab Supplies 2.00 05/09/2017 MOORE MEDICAL LLC credit for tax charges from previous ord (5.07) 05/09/2017 MURDOCHS RANCH &HOME # MJ/ESC Small tool 84.99 05/09/2017 OFFICE DEPOT #2102 Office supp-labels 35.18 05/09/2017 OFFICE DEPOT #469 CW/ESC Office Supply 4.29 05/09/2017 OFFICE DEPOT #469 Supplies-May Play Day 195.97 05/09/2017 PAYPAL *SNUG SNUG Conference 590.00 05/09/2017 PAYPAL *SNUG SNUG Conference 590.00 05/09/2017 PICCINO WOOD OVEN PIZZ coke YE staff luncheon 315.10 05/09/2017 PSYCHOLOGICAL ASSESSME Assessment materials 383.40 05/09/2017 RENEWABLE FIBER INC FB/DW Grounds Supply 33.70 05/09/2017 ROCKY MOUNTAIN SAW BLA Bandsaw Blades 163.95 05/09/2017 SAMS CLUB #6634 food for May Play Day 51.72 05/09/2017 SCHOOL NURSE SUPPLY IN Clinic Supplies 155.20 05/09/2017 SPCHBUDDIES Speech/Lang tool 304.00 05/09/2017 SPCHBUDDIES Speech/Lang tool 304.00 05/09/2017 SPCHBUDDIES Refund on speech/lang tool (304.00) 05/09/2017 STAPLES 00114447 Off exp-ex large sharpies 6.65 05/09/2017 TARGET 00027169 Exam supplies 43.25 05/09/2017 TAVERN LITTLETON INC City of Littleton Lunch 33.35 05/09/2017 THE BOOKIES Trials of Apollo 57.76 05/09/2017 THE HOME DEPOT #1507 Custodial Supplies 73.44 05/09/2017 TIME PARK LOT 20B Parking at Capitol for Legislative 15.00 05/09/2017 TOKYO JOES Dinner for RC AM Interview Team 94.10 05/09/2017 TRAINING WHEELS Conversation Starters 110.97 05/09/2017 WAL-MART #4196 Culinary Supplies 39.90 05/09/2017 WAL-MART #4196 Adventure Day Supplies 49.72 29