LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/29-4/27/2016

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04/07/2016 AMAZON MKTPLACE PMTS 15ft HDMI to DP cables 56.51 04/07/2016 AMAZON MKTPLACE PMTS Cords for chromeboods 114.95 04/07/2016 AMAZON MKTPLACE PMTS Admin office supplies 27.26 04/07/2016 AMAZON MKTPLACE PMTS Props 30.73 04/07/2016 AMAZON MKTPLACE PMTS Refund on tax (4.17) 04/07/2016 AMAZON MKTPLACE PMTS Refund on tax (0.35) 04/07/2016 AMAZON MKTPLACE PMTS Cords for chromeboods 45.98 04/07/2016 AMAZON MKTPLACE PMTS StuCo-Prom 45.52 04/07/2016 AMAZON MKTPLACE PMTS Spanish Class Supplies 52.64 04/07/2016 AMAZON MKTPLACE PMTS TV wall mount, conf room 54.76 04/07/2016 AMAZON MKTPLACE PMTS Broyles-Handy Cam 228.00 04/07/2016 AMAZON MKTPLACE PMTS Toner 139.99 04/07/2016 AMAZON MKTPLACE PMTS Stuco-Prom 118.29 04/07/2016 AMAZON MKTPLACE PMTS clinic supplies, bandaids 17.84 04/07/2016 AMAZON MKTPLACE PMTS Handy Cam- PA 228.00 04/07/2016 AMAZON MKTPLACE PMTS floor fan, Crowley 44.99 04/07/2016 AMAZON MKTPLACE PMTS Handy Cam- PA 228.00 04/07/2016 AMAZON MKTPLACE PMTS Spanish Culture Supplies 12.69 04/07/2016 AMAZON.COM External DVD Drives 41.98 04/07/2016 AMAZON.COM Math Supplies 10.49 04/07/2016 AMAZON.COM social studies book series 60.00 04/07/2016 AMAZON.COM Class Books 612.50 04/07/2016 AMAZON.COM Gloves for health room 54.00 04/07/2016 AMZ*WEBSTAURANTSTORE C Water Dispensers 149.94 04/07/2016 APL*APPLEONLINESTOREUS CW/ESC TD Office Supply RTN (75.08) 04/07/2016 ASSOC SUPERV AND CURR Basic Membership 1/17-12/17 59.00 04/07/2016 ASSOC SUPERV AND CURR renewal/admin organiz 39.00 04/07/2016 ASSOC SUPERV AND CURR Frampton Professional Growth 59.00 04/07/2016 BED BATH & BEYOND #117 Theatre Mnt-Plaque Stands 183.77 04/07/2016 BUILDABEAR WRKSHP 0013 Refund of tax (9.00) 04/07/2016 COPPER MTN RESORT travel expense 24.30 04/07/2016 COPPER MTN RESORT travel expense 34.50 25

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04/07/2016 PANERA BREAD #3068 Refund Transition Meeting Food (7.15) 04/07/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 04/07/2016 PAYPAL *COSTECHUSAI Driver Ed Online 45.00 04/07/2016 PHX LOS TAQUITOS S3 lunch 14.85 04/07/2016 PIZZA HUT Dudley/Comm Relations Lunch 82.75 04/07/2016 PIZZA HUT Pizza for Yearbook End of Year Event 58.68 04/07/2016 PRESIDENTS VOL SRV AWA Award Supplies 44.52 04/07/2016 PROJECTMOVE Kinder Dance FT 460.00 04/07/2016 RENEWABLE FIBER INC CW/Lenski Grounds Supply 46.80 04/07/2016 ROCKYMTNSUNSCREEN ROCK Sun screen for summer SACC 221.85 04/07/2016 SAMSCLUB #6632 snack food 329.81 04/07/2016 SAMSCLUB #6634 43" LCD TV for cart 299.88 04/07/2016 SAMSCLUB #6634 facial tissue 23.96 04/07/2016 SAMSCLUB #6634 SACC food for staff 59.72 04/07/2016 SAMSCLUB #6634 Bandaids, tape, receipt paper 58.35 04/07/2016 SAMSCLUB #6634 Chalk Kits, cups/plates 69.19 04/07/2016 SAMSCLUB #6634 Student snacks 179.39 04/07/2016 SAMSCLUB #6634 Snacks for movie night returned TAX (180.18) 04/07/2016 SSI*SCHOOL SPECIALTY headphones-vv 53.22 04/07/2016 SSI*SCHOOL SPECIALTY Art exp-construction ppr 197.00 04/07/2016 SSI*SCHOOL SPECIALTY Construction Paper 11.90 04/07/2016 STAPLES Two-sided,masking tape;constr paper 76.94 04/07/2016 STAPLES 5th gr class proj-williams class 10.12 04/07/2016 STAPLES Hicks 5th gr class projects 10.12 04/07/2016 STAPLES Lipscombs 5th gr class project 10.12 04/07/2016 STAPLES Card Stock & Pencils for school use 18.20 04/07/2016 STAPLES PSAT - test timers 162.15 04/07/2016 STAPLES Counseling - pens 28.39 04/07/2016 STAPLES Tape, glue, clips, r bands, plates, pads 57.40 04/07/2016 STAPLES Pract Arts - binders, kleenex, boards 238.22 04/07/2016 STAPLES HS-sheet protectors, wipes, paper 30.60 04/07/2016 STAPLES Pens, Hi-Liters, Dry Ers Mrkrs 209.94 27

04/07/2016 STAPLES 00114447 SACC office supplies 33.55 04/07/2016 STAPLES 00114447 paper roll for credit card machine 14.02 04/07/2016 STEP LLC Frampton Professional Growth 69.00 04/07/2016 STONE LEAF POTTERY INC Clay for 5th grade gift 125.66 04/07/2016 TEACHERSPAYTEACHERS.CO Heath Class Supplies 18.99 04/07/2016 TECHNOLOGY STUDENT ASS TS Registration 1,245.00 04/07/2016 THE DOUGY CENTER Book for Counselling 17.90 04/07/2016 THE HOME DEPOT 1519 KB/DW Lift Rental Return (111.24) 04/07/2016 THE HOME DEPOT 1519 PS/STAD Stadium Supplies 52.48 04/07/2016 THE HOME DEPOT 1519 Mirror Tiles 79.92 04/07/2016 THE HOME DEPOT 1519 maintenance supplies 15.61 04/07/2016 THE HOME DEPOT 1519 KB/DW Lift Rental 300.00 04/07/2016 THE HOME DEPOT 1520 PVC connectors 13.36 04/07/2016 THE HOME DEPOT 1520 Art-Plaster Paris-spackling 21.73 04/07/2016 TRANSWEST TRUCKS fs65 hood vibration kits x2 215.84 04/07/2016 TTPB DENVER, LLC StuCo-Prom Photo booth 400.00 04/07/2016 UPS*1ZD492CT0395004018 return ship coatracks 32.91 04/07/2016 UPS*1ZD492CT0395335643 return ship coatracks 59.53 04/07/2016 UPS*1ZD492CT0396050627 return ship coatracks 60.74 04/07/2016 UPS*1ZD492CT0399215837 return ship coatracks 59.53 04/07/2016 UPS*294351L7E94 return ship coatracks 5.89 04/07/2016 VERNIER SOFTWARE & TEC Rudolph-LabQ Screen Replace 61.00 04/07/2016 WAL-MART #3125 snacks for b/a 45.91 04/07/2016 WILMORE NURSERIES Ferris-Plants/Hydroponic 18.96 04/07/2016 WM SUPERCENTER #3125 office supplies 15.57 04/07/2016 WW GRAINGER custodial supplies 75.46 04/08/2016 7-ELEVEN 20182 GG/Sec First Aid Supply 10.68 04/08/2016 A&A TRADING POST ACE BW/DW Carpentry Supply 13.90 04/08/2016 A&A TRADING POST ACE maintenance supplies 18.45 04/08/2016 ACE HDW CHERRY HILLS M Bld Mnt -aerator-display lk 35.97 04/08/2016 AGNT FEE 89006829493853 TSA Nat'l. airfare agt. fee 28.00 04/08/2016 AIR DELIGHTS INC maintenance supplies 175.91 28