LITTLETON PUBLIC SCHOOLS OPTCard Transactions 4/29/2014-5/27/2014

04/29/2014 AMAZON MKTPLACE PMTS DSO uniform supplies 545.95 04/29/2014 AMAZON MKTPLACE PMTS No description entered/cb 30.92 04/29/2014 AMAZON MKTPLACE PMTS GT suppl literature for MS 23.82 04/29/2014 AMAZON.COM Booksfor staff training 1,104.52 04/29/2014 CARRIBOU COFFEE CNCRSE Meals-Conference 4.70 04/29/2014 CRAFT SUPPLIES USA CAT Glue, rotary&drill bits 258.39 04/29/2014 DARANT DISTRIBUTING CO JB/ESC carpentry Supply 201.60 04/29/2014 DS WATERS STANDARD COF Water for Cottage 41.36 04/29/2014 FRONTIER 42221280880714 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880725 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880736 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880740 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880751 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880762 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880773 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880784 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880795 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880806 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880810 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880821 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880832 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880843 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880854 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880865 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880876 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880880 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880891 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880902 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880913 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880924 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880935 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880946 TSA Natls. airfare 538.00 1

04/29/2014 FRONTIER 42221280880950 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880961 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880972 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280880983 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280881075 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280881086 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280881090 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280881101 TSA Natls. airfare 538.00 04/29/2014 FRONTIER 42221280881112 TSA Natls. airfare 538.00 04/29/2014 HILLYARD INC DENVER Custodial Supplies 764.88 04/29/2014 JO-ANN FABRIC #1095 McCormick/prom decorations 269.70 04/29/2014 KING SOOPERS #0038 milk,fruit,cheese 23.78 04/29/2014 KING SOOPERS #0047 cafeteria food for resale 50.43 04/29/2014 KING SOOPERS #0047 Snacks for Elem Writing TLC Planning 22.66 04/29/2014 KING SOOPERS #0047 K+ snacks for craft 16.98 04/29/2014 KING SOOPERS #0047 PREK SNACKS 42.69 04/29/2014 KING SOOPERS #0063 Bananas for staff 8.87 04/29/2014 KING SOOPERS #0109 Food for Adventure Day 5.98 04/29/2014 KING SOOPERS #0122 3rd Music Program 29.45 04/29/2014 KING SOOPERS #0122 Groceries for Culinary 371.08 04/29/2014 KING SOOPERS #0122 SACC Food 32.92 04/29/2014 KING SOOPERS #0122 RTD LD coupon booklets 50.00 04/29/2014 LITTLETON ACE HARDWARE McCormick/jars for prom 46.96 04/29/2014 MICHAELS STORES 2769 Art Supplies for Art Classes 13.59 04/29/2014 MICHAELS STORES 7008 Science Fair 1.67 04/29/2014 OFFICE DEPOT #469 Office Supplies 31.98 04/29/2014 OFFICE DEPOT #469 GT misc. supplies 41.72 04/29/2014 OTOOLES GARDEN CENTERS JG/ESC Landscaping Supplies MG 146.61 04/29/2014 PETSMART INC 229 worms 13.47 04/29/2014 SAFE SHIP Mail Poss Non-grad Letters 220.92 04/29/2014 SAFEWAY STORE00012492 Drama Supplies 18.45 04/29/2014 SAMSCLUB #6634 K-Plus food for students 69.97 2

04/29/2014 SCITENT SACC SMITH TRAINING 15.95 04/29/2014 TARGET 00017764 Science Fair 17.16 04/29/2014 THE BOOKIES BOOKSTORE Fiction books 78.11 04/29/2014 THE EGG & I CHERRYKNOL LS directors meeting 58.81 04/29/2014 THRIFTY SCOTSMAN US No description entered/cb 24.35 04/29/2014 TRADER JOE'S #303 QPS Principal Compass Team Refreshments 18.85 04/29/2014 TRANSWEST FREIGHTLINER 1 Surge Tank 86.97 04/29/2014 USPS 07558102630308233 postage stamps 49.00 04/29/2014 VZWRLSS*APOCC VISB SACC cell phone 58.03 04/29/2014 WAL-MART #1252 PBIS Stu awards 32.40 04/29/2014 WAL-MART #5049 storage for toys 34.69 04/29/2014 WAVE PLUMBING SUPP CC/Field Garbage Disposal 1,115.00 04/29/2014 WM SUPERCENTER #1252 Extra clothes K+/K+ fun day supplies 142.87 04/29/2014 WM SUPERCENTER #1252 K+ food for students 19.00 04/29/2014 WM SUPERCENTER #3313 General Classroom Supplies 121.97 04/29/2014 WM SUPERCENTER #3313 PBIS Stu awards 30.69 04/29/2014 WW GRAINGER DB/TSC Mechanical Supply 41.41 04/29/2014 WW GRAINGER KC/DW Irrigation Supply 66.92 04/30/2014 A.J. ELECTRIC SYSTEMS, BL/AHS Contracted Electrical 2,050.00 04/30/2014 ADM/SHOP DENVER MUSEUM 7th Grade Field Trip 307.50 04/30/2014 ADM/SHOP DENVER MUSEUM 7th Grade Field Trip (15.00) 04/30/2014 AGNT FEE 89006287125556 No description entered/cb 28.00 04/30/2014 AGNT FEE 89006287125560 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125593 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125604 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125615 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125626 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125630 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125641 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125652 TSA Natls. agt fee 28.00 04/30/2014 AGNT FEE 89006287125663 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125674 TSA Natls.-agt fee 28.00 3

04/30/2014 AGNT FEE 89006287125685 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125696 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125700 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125711 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125722 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125733 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125744 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125755 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125766 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125770 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125781 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125792 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125803 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125814 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125825 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125836 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125851 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125862 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125873 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125884 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125895 TSA Natls.-agt fee 28.00 04/30/2014 AGNT FEE 89006287125906 TSA Natls.-agt fee 28.00 04/30/2014 AMAZON MKTPLACE PMTS MC/LHS Custodial Supply 43.56 04/30/2014 AMAZON MKTPLACE PMTS Ink and Toner 291.94 04/30/2014 AMAZON MKTPLACE PMTS Speakers 27.09 04/30/2014 AMAZON MKTPLACE PMTS DSO Fla parts for Sec 515.31 04/30/2014 AMAZON MKTPLACE PMTS Nexus/JHill/PTO reimb 414.51 04/30/2014 AMAZON MKTPLACE PMTS Design Tech Supplies 12.68 04/30/2014 AMAZON MKTPLACE PMTS GT mini grant-highland 188.80 04/30/2014 AMAZON MKTPLACE PMTS GT mini grant-highland 35.20 04/30/2014 AMAZON MKTPLACE PMTS Wireless Remote/Mic 74.99 04/30/2014 AMAZON MKTPLACE PMTS Side By Side Books & Workbooks 155.95 4

04/30/2014 AMAZON MKTPLACE PMTS Refund for PE item returned (37.19) 04/30/2014 AMAZON MKTPLACE PMTS Design Tech Supplies 90.87 04/30/2014 AMAZON MKTPLACE PMTS Design Tech Supplies 14.33 04/30/2014 AMAZON.COM Admin/staff bk purchases 307.01 04/30/2014 AMAZON.COM library book 11.48 04/30/2014 AMAZON.COM GT mini grant-highland 6.29 04/30/2014 AMAZON.COM Cart for Resource 195.69 04/30/2014 AMAZON.COM Instructional Supplies 28.46 04/30/2014 BANISTERS FLOWERS LLC Thank you sr volunteer 50.95 04/30/2014 BIG AIR JUMPERS, I Rent Slide - Field Day 256.50 04/30/2014 BUCK REC CENTER Adventure Day field trip: Buck Center 110.00 04/30/2014 CENTRAL REST PRODUCTS GB/AHS Grease Filters 657.97 04/30/2014 DBC*BLICK ART MATERIAL glass supplies 95.86 04/30/2014 DEMCO INC Playaway cases, book repair items 77.39 04/30/2014 DS WATERS STANDARD COF water for portables 175.27 04/30/2014 EB *XPERIENCE STEM CON No description entered/cb 499.00 04/30/2014 ELEMENTARY SPIRIT ZONE Field Day Supplies 567.00 04/30/2014 FRONTIER 4222128079097 TSA Natls.-airline dep. refund (2,050.00) 04/30/2014 GARLIC KNOT NEW YORK P Dinner for Cyber Safety Presenters 63.74 04/30/2014 GROUPON INC General Recognition Supplies 25.68 04/30/2014 GROUPON INC General Recognition Supplies - Refund (13.36) 04/30/2014 HILLYARD INC DENVER Pads, mops, devastors 1,774.85 04/30/2014 HOBBY-LOBBY #0117 Art-4th yarn/2nd ribbon 71.51 04/30/2014 HOLIDAY MOTEL homeless family 325.00 04/30/2014 HOMEDEPOT.COM paint brushes 5.47 04/30/2014 HOMEDEPOT.COM paint brushes 20.60 04/30/2014 IVY AT THE GLEN Meeting with consultant 28.00 04/30/2014 JASONS DELI ONLINE DTC Compass Team Meeting Dinner 122.33 04/30/2014 KING SOOPERS #0038 cafeteria food for resale 10.49 04/30/2014 KING SOOPERS #0122 Candy-student reward 13.86 04/30/2014 KING SOOPERS #0122 Health clinic/juice/granola bars 47.64 04/30/2014 KING SOOPERS #0122 Stem meeting/kitchen supplie 31.62 5

04/30/2014 KING SOOPERS #0122 salsa 21.83 04/30/2014 KONICA MINOLTA BUSINES ESC Operations Bizhub 363 meter charge 9.22 04/30/2014 KONICA MINOLTA BUSINES AHS Bizhub c35 meter charge 53.60 04/30/2014 KONICA MINOLTA BUSINES Printshop walkup 754 meter charge 67.55 04/30/2014 KONICA MINOLTA BUSINES ESC printshop buzhub 1250 meter charge 142.25 04/30/2014 KONICA MINOLTA BUSINES Centennial bizhub 363 Meter charge 181.82 04/30/2014 KONICA MINOLTA BUSINES Centennial bizhub 363 meter charge 257.53 04/30/2014 KONICA MINOLTA BUSINES littleton prep bizhub 951 meter charge 281.71 04/30/2014 KONICA MINOLTA BUSINES Littleton Prep bizhub 951 meter charge 343.68 04/30/2014 KONICA MINOLTA BUSINES LHS bizhub 951 meter charge 418.77 04/30/2014 KONICA MINOLTA BUSINES ESC printshop C7000 meter charge 613.73 04/30/2014 KONICA MINOLTA BUSINES ESC printshop Bizhub 951 2,081.22 04/30/2014 LAKESHORE LEARNING MAT SCIL classroom supplies 121.84 04/30/2014 LEARNING A-Z addl' raz kids license 344.77 04/30/2014 NAPA STORE 3600021 15 Gal DEF Fluid 65.94 04/30/2014 NAPA STORE 3600021 10 Amber Light Bulbs 30.40 04/30/2014 PANERA BREAD #3068 Negotiations Lunch 87.93 04/30/2014 PART-S-MART MC/East Mechanical Supply 143.82 04/30/2014 PAYPAL *COSTECH Driver Ed Online 45.00 04/30/2014 SAFEWAY STORE00014803 food supplies for Culinary II 160.82 04/30/2014 SAFEWAY STORE 00027912 mexican 309.44 04/30/2014 SAMSCLUB #6634 paper goods 20.42 04/30/2014 SAMSCLUB #6634 snacks 339.27 04/30/2014 STAPLES Office Supplies/HP Ink 79.15 04/30/2014 STAPLES Office Supplies 42.99 04/30/2014 STAPLES Counseling - binders and batteries 263.09 04/30/2014 STAPLES Tape, add mach tape 57.59 04/30/2014 STAPLES Off exp-bndrs, recpt bk,stplrs 135.51 04/30/2014 STAPLES Off Exp-Bndr clips,ppr clips, bdges 79.74 04/30/2014 STAPLES Off Exp-Mrkrs, tape, pens 59.11 04/30/2014 TCT* RHYME UNIVERSITY Kindie grad supplies (89.45) 04/30/2014 TECHNOLOGY STUDENT ASS TSA Registration Fees 1,590.00 6

04/30/2014 THE HOME DEPOT 1519 Tape, finish, mini clamps 90.57 04/30/2014 THE PENWORTHY COMPANY Books for Library Collection 302.83 04/30/2014 THEMARKETINGTEACHER Marketing Teaching DVD 9.95 04/30/2014 TONER-UP FOR BUSINESS Printer Supplies 508.00 04/30/2014 TRANSWEST FREIGHTLINER Rear Brake Hardware Kit 7.73 04/30/2014 TRANSWEST FREIGHTLINER Credit for returned parts (9.40) 04/30/2014 TRANSWEST FREIGHTLINER 3 Fuel Filters, 6 Oil Filters 80.18 04/30/2014 TRANSWEST FREIGHTLINER 12 bottles coolant additive 81.36 04/30/2014 TRANSWEST FREIGHTLINER 3 Stop/ Tail Lamp Assemblies 33.63 04/30/2014 USPS 07558102630308233 Stamps-all programs 49.00 04/30/2014 VXB.COM Bearing Balls 150.02 04/30/2014 WAL-MART #3125 Donuts and Milk 12.32 04/30/2014 WALMART.COM Classroom TV 271.29 04/30/2014 WHOLEFDS SGN 10273 Food for staff meeting on PLC Day 69.61 04/30/2014 WW GRAINGER DG/Peabody Light Bulb Boxes 58.27 04/30/2014 WW GRAINGER Non Stock Custodial 18.50 04/30/2014 WW GRAINGER Non Stock Mechanical 71.20 04/30/2014 WW GRAINGER Non Stock Carpentry 95.36 04/30/2014 YA YA E FAVORMART McCormick/sashes for prom 490.60 05/01/2014 ADAMS MYSTERY PLAYHOUS deposit for June 26th field trip 128.00 05/01/2014 AMAZON MKTPLACE PMTS Classroom supplies 37.24 05/01/2014 AMAZON MKTPLACE PMTS awards for PBIS 97.05 05/01/2014 AMAZON MKTPLACE PMTS science textbook 33.57 05/01/2014 AMAZON MKTPLACE PMTS Design Tech Supplies 47.48 05/01/2014 AMAZON MKTPLACE PMTS Speakers 26.99 05/01/2014 AMAZON MKTPLACE PMTS Mag replace re batts 135.98 05/01/2014 AMAZON MKTPLACE PMTS Mag Light replac parts 49.50 05/01/2014 AMAZON.COM Wood Tech Supplies 105.70 05/01/2014 AMAZON.COM General Book 3.99 05/01/2014 AMAZON.COM GT supp. literature 18.68 05/01/2014 AMAZON.COM awards for PBIS 23.79 05/01/2014 AMAZON.COM Admin/staff books 42.00 7

05/01/2014 AMAZON.COM GT instruction/bk 10.51 05/01/2014 AMAZON.COM Admin/staff bks 258.06 05/01/2014 AMAZON.COM Admin/staff bk purchases 134.64 05/01/2014 AMAZON.COM rechargeable batteries for Sec 172.78 05/01/2014 ARAPAHOE BOWLING CE IN field trip 264.00 05/01/2014 ARGO GOLD MINE & MILL Adventure Day field trip: Mine Tour 195.50 05/01/2014 CHIPOTLE 0970 lunch for Heritage Math Teachers 82.80 05/01/2014 COLORADO FRAME COMPANY Coach Service Recognition - 5 75.00 05/01/2014 DISCOUNT ELECTRONICS M Key board-rm151 46.57 05/01/2014 DMI* DELL K-12 PTR Dell 7130 Magenta cartridge 436.99 05/01/2014 DOLRTREE 4348 00043489 Craft supplies 2.00 05/01/2014 EB *XPERIENCE STEM CON No description entered/cb 499.00 05/01/2014 EB *XPERIENCE STEM CON No description entered/cb 499.00 05/01/2014 E-CONOLIGHT CG?DW LED Light Fixtures 519.50 05/01/2014 ENGLEWOOD RENEWABLE FI JG/DW MH Playground Refurbishing 5,894.70 05/01/2014 EVERGREEN LODGE FBLA Conference Hotel 1,024.00 05/01/2014 FCCLA FCCLA National conf. registration 420.00 05/01/2014 FLYLEAF PUBLISHING Literacy Books 332.42 05/01/2014 GAI*GAIAM.COM Clinic/office supplies 162.00 05/01/2014 HILLYARD INC DENVER custodial 30.61 05/01/2014 HILLYARD INC DENVER custodial 364.48 05/01/2014 HOBBY-LOBBY #0117 craft supplies 100.16 05/01/2014 IL VICINO LITTLETON LS directors meeting 61.45 05/01/2014 JA JA BISTRO World Lang field Trip 260.00 05/01/2014 JASON S DELI Math Olympiad advisor lunch 158.79 05/01/2014 KING SOOPERS #0038 SACC PROJECT MATERIALS 3.98 05/01/2014 KING SOOPERS #0078 Donuts for PLC 15.45 05/01/2014 KING SOOPERS #0096 Food/Mock Trial; Tax refunded 18.46 05/01/2014 KING SOOPERS #0109 ETAC snacks&drinks 69.49 05/01/2014 KING SOOPERS #0109 4 Coffee, 3 Lysol Wipes, 3 Kleenex Tissu 75.60 05/01/2014 KING SOOPERS #0122 Adventure Day food supplies 74.48 05/01/2014 KING SOOPERS #0122 Postage 29.40 8

05/01/2014 MCCANDLESS TRUCK CENTE 2 Rear Brake Drums 290.24 05/01/2014 MICHAELS STORES 1189 McCormick/prom decorations 69.68 05/01/2014 MICRO CENTER #181 RETA usb memory, ethernet dongle, laptop slee 158.92 05/01/2014 PARTY AMERICA paper plates/napkins 29.28 05/01/2014 PARTY AMERICA Jr Award Supplies 29.85 05/01/2014 PLANK ROAD PUBLISHING Music Supplies 77.17 05/01/2014 REI*GREENWOODHEINEMANN Classroom materials 132.66 05/01/2014 SCHOOL NURSE SUPPLY IN Health Office Supplies 141.10 05/01/2014 SCHOOLOGY. LLC Kevin brooks Math conference 500.00 05/01/2014 SOUTH SUBURBAN ICE ARE Adventure Day field trip: Ice skating 70.00 05/01/2014 SQ *WHIPPED BAKERY Signing Reception food 20.00 05/01/2014 SQ *WHIPPED BAKERY Signing reception food 191.70 05/01/2014 STAPLES IB calculator 4.99 05/01/2014 STAPLES Pens/index tabs/dry erase 47.62 05/01/2014 STAPLES HP toner cartridges 56.76 05/01/2014 STAPLES Cleaning buckets (see return 5/10) 112.50 05/01/2014 STARBUCKS #10864 CENTE SACC food for staff 28.95 05/01/2014 TARGET 00022616 Supplies Negotiations 79.38 05/01/2014 TARGET 00022616 No description entered/cb 62.41 05/01/2014 TARGET 00028209 PREK CLASS SUPPLIES 29.28 05/01/2014 THE HOME DEPOT 1519 RM/Peabody Mechanical Supply 25.58 05/01/2014 TLF ASSOC WHOLESALE FL McCormick/prom supplies 22.99 05/01/2014 US TOY CO INC k supplies 7.15 05/01/2014 US TOY CO INC k supplies 24.61 05/01/2014 USPS 07558102630308233 postage for summer packets 1.61 05/01/2014 USPS 07558102630308233 Postage 6.00 05/01/2014 USTOY.COM 3rd Science Supplies 61.74 05/01/2014 W T COX INFORMATION SE Magazines 635.57 05/01/2014 WAL-MART #2751 HS PBIS jars 7.88 05/01/2014 WAL-MART #2751 PBIS jars 35.91 05/01/2014 WAL-MART #3313 bags,veg seeds,paper towels 6.07 05/01/2014 WM SUPERCENTER #3125 Kleenex 4.97 9

05/01/2014 WPS Assessment materials 200.20 05/01/2014 WW GRAINGER Non Stock Custodial (9.44) 05/01/2014 WW GRAINGER Non Stock Custodial Return (9.44) 05/01/2014 WW GRAINGER Non Stock Carpentry Return (97.20) 05/01/2014 WW GRAINGER MC/Cen Swamp cooler return Damaged (469.14) 05/02/2014 AMAZON MKTPLACE PMTS replacement filiments for Sec mag 17.98 05/02/2014 AMAZON MKTPLACE PMTS Speakers for Computer 26.38 05/02/2014 AMAZON MKTPLACE PMTS books - MG 30.81 05/02/2014 AMAZON MKTPLACE PMTS positive behavior reward MG 7.69 05/02/2014 AMAZON.COM IB Chemistry book 57.99 05/02/2014 AMAZON.COM Mr. Eagle Supplies 24.43 05/02/2014 AMAZON.COM books 29.01 05/02/2014 AMAZON.COM books 29.65 05/02/2014 AMSAN CORP No description entered/cb (20.25) 05/02/2014 BLICKS SPORTING GOODS Track equipment 3,043.00 05/02/2014 BLUEBERRYS BAKERY & CA RJ lunch meeeting 12.00 05/02/2014 CHAIR RENTAL McCormick/refund tablecloths (18.00) 05/02/2014 CHAIR RENTAL McCormick/tablecloths prom 186.00 05/02/2014 CHIPOTLE 0970 RC staff meeting 90.30 05/02/2014 CORNER BAKERY CAFE1528 TC Advisory meeting 144.50 05/02/2014 CORNER BAKERY CAFE1528 building council 85.00 05/02/2014 DISCOUNT SCHOOL SUPPLY 3rd Supplies 141.60 05/02/2014 DRIVE TRAIN INDUSTRIES 4 Wiper Blade Refills, 3 AD9 Cartridges 256.99 05/02/2014 EDUCATION WEEK No description entered/cb 39.00 05/02/2014 ENGLEWOOD RENEWABLE FI FB/DW Playground Refurbishing Supplies 171.00 05/02/2014 EVENT RENTS DENVER McCormick/tablecloths 416.00 05/02/2014 FRONTIER 42206140606232 Seating charge was required - Frontier 10.00 05/02/2014 FRONTIER 42221788416215 Roundtrip Airfare to SFO - Frontier 258.00 05/02/2014 GAI*GAIAM.COM Credit Tax (2.56) 05/02/2014 HARBOR FREIGHT CATALOG Ear Muffs 89.70 05/02/2014 HARBOR FREIGHT CATALOG Ear Muffs 269.10 05/02/2014 HARBOR FREIGHT CATALOG Ear Muffs 269.10 10

05/02/2014 HARBOR FREIGHT CATALOG Ear Muffs 276.09 05/02/2014 HERTZ RENT-A-CAR Car Rental-Conference 331.52 05/02/2014 HILLYARD INC DENVER Custodial Supplies 6.79 05/02/2014 HILLYARD INC DENVER Custodial supplies 128.39 05/02/2014 HILLYARD INC DENVER Custodial Supplies 176.88 05/02/2014 JIMMY JOHNS - 1024 coke sponsored dinner during interview 39.03 05/02/2014 JO-ANN ETC #2055 mccormick/prom decorations 87.45 05/02/2014 KING SOOPERS #0038 cafeteria food for resale 15.70 05/02/2014 KING SOOPERS #0047 Final Meal Projects 3.49 05/02/2014 KING SOOPERS #0047 Final Meal Projects 28.92 05/02/2014 KING SOOPERS #0047 Final Meal Projects 23.20 05/02/2014 KING SOOPERS #0047 Final Meal Projects 27.43 05/02/2014 KING SOOPERS #0047 Final Meal Projects 27.71 05/02/2014 KING SOOPERS #0047 Final Meal Projects 22.58 05/02/2014 KING SOOPERS #0047 Final Meal Projects 25.60 05/02/2014 KING SOOPERS #0047 Final Meal Projects 22.55 05/02/2014 KING SOOPERS #0047 Final Meal Projects 29.13 05/02/2014 KING SOOPERS #0047 Final Meal Projects 14.66 05/02/2014 KING SOOPERS #0047 Final Meal Projects 31.74 05/02/2014 KING SOOPERS #0047 Final Meal Projects 25.57 05/02/2014 KING SOOPERS #0047 Final Meal Projects 14.36 05/02/2014 KING SOOPERS #0047 Final Meal Projects 25.28 05/02/2014 KING SOOPERS #0047 Final Meal Projects 21.94 05/02/2014 KING SOOPERS #0047 Final Meal Projects 28.80 05/02/2014 KING SOOPERS #0047 cafeteria food for resale 12.46 05/02/2014 KING SOOPERS #0071 PROM 2014 Supplies 224.37 05/02/2014 KING SOOPERS #0109 Non Stock Carpentry 8.07 05/02/2014 KING SOOPERS #0122 cilantro 2.00 05/02/2014 KONICA MINOLTA BUSINES maintnance agreement LHS 750 op's 600 1,750.63 05/02/2014 LAKESHORE LEARNING #24 GT Class Supply 50.00 05/02/2014 LAKESHORE LEARNING #24 GT Class Supply 86.36 05/02/2014 MCCANDLESS TRUCK CENTE #777 Oil Level Gauge 26.39 11

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05/06/2014 KING SOOPERS #0078 popsicles for Field Day 23.34 05/06/2014 KING SOOPERS #0109 postage 39.20 05/06/2014 KING SOOPERS #0109 popsicles for Field Day 26.67 05/06/2014 KING SOOPERS #0109 Replacement Cupcakes/Ruined 45.94 05/06/2014 KING SOOPERS #0109 BD celebration food 52.20 05/06/2014 KING SOOPERS #0122 SACC Food 55.39 05/06/2014 KING SOOPERS #0122 Not on tobacco: food supplies 106.39 05/06/2014 LITTLETON ACE HARDWARE fastners for art room 2.48 05/06/2014 MCCOY SALES CORPORATIO #750 Air Compressor Hose 159.19 05/06/2014 MICHAELS STORES 2769 Jars for terrariums 92.25 05/06/2014 MUSICIANS CUSTOM ELECT Replacement/Repair for Instruments 260.00 05/06/2014 PANERA BREAD #3068 EE Meeting 209.80 05/06/2014 PAYPAL *COSTECH Driver Ed Online 45.00 05/06/2014 PICKETT ENTERPRISES Office/Staff Calendars 72.00 05/06/2014 PLANK ROAD PUBLISHING Music Supplies 223.12 05/06/2014 QDOBA MEXICAN GRILLQPS Food:Year End Banquet 1,310.00 05/06/2014 RVT*DOUGLAS COUNTY SCH PBL CO Summer Instit. cancel (395.00) 05/06/2014 SAFEWAY STORE 00027912 breakfast club 39.58 05/06/2014 SAMSCLUB #6635 tuition-based paper goods 26.16 05/06/2014 SAMSCLUB #6635 tuition-based snacks 219.40 05/06/2014 SPORTS AUTHORI00001347 brethauer/shirts for tennis team 206.25 05/06/2014 SUPER DUPER PUBLICATIO Assessment materials 112.00 05/06/2014 THE CHILDREN'S MUS GrK InschoolFT 58.33 05/06/2014 THE CHILDREN'S MUS GrK InschoolFT 58.33 05/06/2014 THE CHILDREN'S MUS GrK InschoolFT 58.34 05/06/2014 THE HOME DEPOT 1519 Propane, drill pits 105.12 05/06/2014 TONY ROSACCIS FINE K-12 Meeting 778.36 05/06/2014 TRANSWEST FREIGHTLINER #544 Fan Clutch & Isolator Bracket 569.82 05/06/2014 USPS 07558502630308316 Stamps for Registrar Mailings 490.00 05/06/2014 WAL-MART #1252 S/L class toys (138.50) 05/06/2014 WAL-MART #1252 S/L classroom 131.90 05/06/2014 WAL-MART #1252 Refund/tax - SL class (91.56) 20

05/06/2014 WM SUPERCENTER #1252 S/L class 87.20 05/06/2014 WM SUPERCENTER #3125 Cake mix, frosting, eggs, crackers PreK 16.92 05/06/2014 WW GRAINGER BL/DW Energy Supply 169.20 05/06/2014 WW GRAINGER BR/DW Painting Supply 235.78 05/07/2014 ACCURATE LABEL DESIGNS Visitor Badges 248.95 05/07/2014 ADAMS RENTAL Propane Sprg Fling 18.65 05/07/2014 ADM/SHOP DENVER MUSEUM Refund for Reduced Count (76.80) 05/07/2014 AMAZON MKTPLACE PMTS PE Supplies 159.92 05/07/2014 AMAZON MKTPLACE PMTS Lang Arts 8th Grade Books 12.62 05/07/2014 AMAZON MKTPLACE PMTS Cal Wood Water Bottles 35.19 05/07/2014 AMAZON MKTPLACE PMTS Lang Arts 8th Grade Books 21.96 05/07/2014 AMAZON MKTPLACE PMTS Lang Arts 8th Grade Books 6.27 05/07/2014 AMAZON MKTPLACE PMTS Epson Projector Lamp 53.46 05/07/2014 AMAZON.COM Cal Wood Water Bottles 500.40 05/07/2014 AMAZON.COM Clinic Supplies 56.17 05/07/2014 AMAZON.COM Library Books 62.64 05/07/2014 AMAZON.COM Admin Bk purchases 64.14 05/07/2014 AMAZON.COM Admin Bk purchases 65.76 05/07/2014 AMAZON.COM 5th Gr Books 18.87 05/07/2014 AMAZON.COM books 44.71 05/07/2014 AMAZON.COM books 14.72 05/07/2014 AMAZON.COM PE Supplies 81.36 05/07/2014 AMAZON.COM PE Supplies 111.33 05/07/2014 BENIHANA DE 2nd Fieldtrip 663.75 05/07/2014 BEYOND TECHNOLOGY INT HP toner cartridges - Bond Pgm 235.34 05/07/2014 BUCK REC CENTER renew card 4.00 05/07/2014 CO SCHOOL OF NUTRITION conference registration 85.00 05/07/2014 COLDSTONE #20629 Ice Cream Cake for Tchr Appreciation 107.53 05/07/2014 DENVER ZOO GATE K-FT Zoo Admission 435.00 05/07/2014 DMI* DELL K-12 PTR C3760dn Color Laser Printer - ITS 630.49 05/07/2014 DOMINO'S 6212 Pizza for staff meeting 24.98 05/07/2014 EINSTEIN BROS BAGELS09 Food/Math District Mtg 30.98 21

05/07/2014 EINSTEIN BROS BAGELS09 Breakfast for Elem Science TLC 14.99 05/07/2014 FOX HOLLOW GOLF COURSE G. Golf/Green Fee 108.00 05/07/2014 GARLIC KNOT NEW YORK P Lunch for meeting 70.24 05/07/2014 GROTH MUSIC Music Supplies 51.23 05/07/2014 HILLYARD INC DENVER Custodial supplies 191.07 05/07/2014 HILLYARD INC DENVER Liners, air freshener 209.52 05/07/2014 HILLYARD INC DENVER Ppr Twls,Tissue,Trash Liners,TopClean, 1,022.19 05/07/2014 HILLYARD INC DENVER Inv601136553 432.47 05/07/2014 HOBBY-LOBBY #0117 Supplies for class 24.95 05/07/2014 JIMMY JOHNS - 1024 BD celebrations food 115.79 05/07/2014 KIDZ STUFF LLC SBA summer Bridge reading book 1,651.70 05/07/2014 KING SOOPERS #0008 K-Tea supplies 102.91 05/07/2014 KING SOOPERS #0038 Teacher Appreciation Lunch 73.32 05/07/2014 KING SOOPERS #0038 Food for snacks 17.16 05/07/2014 KING SOOPERS #0038 PE Field day popsicles 121.24 05/07/2014 KING SOOPERS #0096 DAM Snacks 93.54 05/07/2014 KING SOOPERS #0109 Supplies for CURO Award celebration 15.49 05/07/2014 KING SOOPERS #0122 Vender funded - cake, juice for PAC mtg 40.56 05/07/2014 MERLE'S No description entered/cb 127.00 05/07/2014 NAESP-PEAP President's Awards 26.00 05/07/2014 NASCO MAIL ORDER Bags for Athletics Teams Uniforms 72.28 05/07/2014 OFFICE DEPOT #2757 office supplies 15.78 05/07/2014 PANERA BREAD #203068 No description entered/cb 10.00 05/07/2014 PANERA BREAD #203068 No description entered/cb 99.98 05/07/2014 PANERA BREAD #3068 EE Meeting-credit (159.25) 05/07/2014 PANERA BREAD #3068 Ex Session/Brd Mtg 108.94 05/07/2014 PLASTICARE Acrylic cubes 14.40 05/07/2014 RED ROCKS COMM COLLEGE Class Registrations 100.00 05/07/2014 SA ELITE 00000455 Brethauer/shirts for tennis team 37.50 05/07/2014 SAFEWAY STORE00014803 food supplies for Culinary II 272.79 05/07/2014 SAFEWAY STORE 00019679 Interview munchies 5.00 05/07/2014 SAFEWAY STORE 00027912 cookies-staff trg with Debbie A 48.03 22

05/07/2014 SAMS INTERNET Sanitary Supplies 102.30 05/07/2014 SAMSCLUB #6634 Teacher appreciation Lunch 127.60 05/07/2014 SCHOLASTIC BOOK FAIRS Literacy Books 34.44 05/07/2014 SCHOOL OUTFITTERS Library Supplies 130.99 05/07/2014 STAPLES Toner cartridges 269.22 05/07/2014 STAPLES General Supply 94.09 05/07/2014 STAPLES Construction Paper & Pens for Classrooms 62.80 05/07/2014 STAPLES Classroom Inst Supplies 93.93 05/07/2014 STAPLES LSS - Sanitizer, pens, folders, markers 48.77 05/07/2014 THE HOME DEPOT 1519 Vender funded charcoal for BBQ 45.61 05/07/2014 THE HOME DEPOT 1519 4ft bulbs 13.94 05/07/2014 THE HOME DEPOT 1519 CG/DW Electrical Supply 35.91 05/07/2014 THE HOME DEPOT 1540 Dirt/pebbles for terrariums 64.88 05/07/2014 THE HOME DEPOT 1540 CG/DW Electrical Supply 111.65 05/07/2014 THRIFTY SCOTSMAN US No description entered/cb 10.15 05/07/2014 TOKYO JOES Mtg MJones 20.60 05/07/2014 TRANSWEST FREIGHTLINER Credit for 2 Stop Boxes (65.22) 05/07/2014 UNITED WORLD COLLEGE - IB Psychology training, M McShea 1,239.00 05/07/2014 US TOY CO INC PREK CLASS SUPPLIES 2.51 05/07/2014 USPS POSTAL ST66100207 Postage 136.93 05/07/2014 USPS POSTAL ST66100207 Postage 402.92 05/07/2014 WAL-MART #3125 Bubbles, play lantern 8.97 05/07/2014 WM SUPERCENTER #2751 Food supplies for nursery 51.94 05/07/2014 WM SUPERCENTER #3125 Dinner for staff meeting 21.77 05/07/2014 WW GRAINGER Non Stock Custodial 76.62 05/07/2014 WW GRAINGER Non Stock Mechanical 306.48 05/07/2014 WW GRAINGER Non stock Carpentry 313.82 05/07/2014 WW GRAINGER Non Stock Mechanical 57.84 05/07/2014 WW GRAINGER Non Stock Carpentry 53.37 05/08/2014 ACE HDWE HIGHLANDS RAN Flower Packet Seeds for Teacher Appctn 84.30 05/08/2014 ADOBE SYSTEMS, INC. Office Supplies 23.88 05/08/2014 ALPINE TROPHIES INC Trophy Engraving 8.00 23

05/08/2014 AMAZON MKTPLACE PMTS Labels, Badge Clips 17.20 05/08/2014 AMAZON MKTPLACE PMTS TI84+C Calculators 371.97 05/08/2014 AMAZON.COM PE Supplies 112.48 05/08/2014 AMAZON.COM Resources for Peabody counselor 39.84 05/08/2014 AMAZON.COM 9x12 Envelopes 24.72 05/08/2014 AMAZON.COM 5th Gr Bks 36.13 05/08/2014 AMAZON.COM books 12.58 05/08/2014 AMAZON.COM books 103.56 05/08/2014 APPERSON Scantrons 59.52 05/08/2014 ASBO INTERNATIONAL ASBO Annual Membership 219.00 05/08/2014 BANISTERS FLOWERS LLC Flowers for CURO award nominees 138.95 05/08/2014 BUTLER RENTS Chairs for Continuation 392.05 05/08/2014 COLO COUNCIL ON ECONOM Financial Literacy Workshop 6/16-6/20/14 260.00 05/08/2014 CORNER BAKERY CAFE1528 Lunch for Elem Science TLC -25 people 327.50 05/08/2014 DBC*BLICK ART MATERIAL art supplies 51.12 05/08/2014 DELTA 00682401002861 Baggage fees 25.00 05/08/2014 DELTA 00682401002872 Baggage fees 25.00 05/08/2014 DELTA 00682401002883 Baggage fees 25.00 05/08/2014 DELTA 00682405002392 Baggage fees 25.00 05/08/2014 DELTA 00682405002403 Baggage fees 25.00 05/08/2014 DEMCO INC re-buy correct playaway cases 23.88 05/08/2014 DENVER POST CIRCULATIO Library Subscription 42.80 05/08/2014 DENVER ZOO GATE OPA Career Fair 10.00 05/08/2014 DLP LAMP SOURCE Epson Projector Lamp 129.00 05/08/2014 DMI* DELL K-12 PTR (4) 2330dn cartridges/pow - P7636 421.76 05/08/2014 DOLRTREE 3614 00036145 wrapping paper for mothers day gifts 10.00 05/08/2014 DOLRTREE 3614 00036145 activity bags for nap time 10.00 05/08/2014 EINSTEIN BROS-ONLINE C Bagels & Coffee/Tchr Appreciation 401.99 05/08/2014 ESPRESSO GOURMET Staff Appreciation 305.00 05/08/2014 FALCON WATERFREE TECHN Urinal cartridges 135.76 05/08/2014 FIRST BOOK books for library 169.20 05/08/2014 FOUR MILE HISTORIC 2nd grade FT 336.00 24

05/08/2014 FRONTIER RADIO COMM AHS Radios Replacement (5) CP 200 2,070.00 05/08/2014 GRE*GMCR/KEURIG Coffee for 3rd floor 107.90 05/08/2014 HILLYARD INC DENVER Custdl-Mps,lnrs,TP,ppr twls 223.41 05/08/2014 IL VICINO LITTLETON Dinner Negotiations 141.35 05/08/2014 IL VICINO LITTLETON Dinner Negotiations 60.00 05/08/2014 JASON S DELI Food for CURO Award Celebration 154.30 05/08/2014 JO-ANN ETC #2055 PREK ART MATERIALS 13.29 05/08/2014 KING SOOPERS #0038 cafeteria food for resale 29.49 05/08/2014 KING SOOPERS #0047 SACC PROJECT SUPPLIES 10.00 05/08/2014 KING SOOPERS #0047 Nurse Aide testing supplies 8.97 05/08/2014 KING SOOPERS #0047 Snacks for Elem SS TLC 23.96 05/08/2014 KING SOOPERS #0047 cafeteria food for resle 52.59 05/08/2014 KING SOOPERS #0109 Flowers for Dept. Chair retirees 27.93 05/08/2014 KING SOOPERS #0122 Culinary Class Supplies 338.26 05/08/2014 KING SOOPERS #0122 Water for guest 3.99 05/08/2014 KING SOOPERS #0122 Water for Guest 3.99 05/08/2014 NATIONAL ASSOCIATION O KB/DW Continuing Ed 150.00 05/08/2014 OFFICE DEPOT #2757 Ink cartridges, misc office supplies 293.50 05/08/2014 OREILLY AUTO 00026393 JBer/AHS Mechanical Supply 60.24 05/08/2014 PARTY AMERICA Supplies for CURO Award celebration 32.45 05/08/2014 PAYPAL *COSTECH Driver Ed Online 45.00 05/08/2014 PEDAL PE/tandem bike 539.99 05/08/2014 PEDAL tandem bike 499.99 05/08/2014 PITNEY BOWES PI Postage Machine Ink 61.19 05/08/2014 PPL*BEACHBODY FITNESS PE Supplies 149.59 05/08/2014 PROCARE SOFTWARE procare subscription 110.00 05/08/2014 QDOBA MEXICAN GRILLQPS coke sponsored lunch 722.50 05/08/2014 R & D EMBROIDERY LLC wilder bubble tshirts 2,502.36 05/08/2014 RADIOSHACK COR00186759 Electronic project components (s) 50.43 05/08/2014 RITE AID STORE 6159Q05 milk 3.99 05/08/2014 RITE AID STORE 6159Q05 flower plants,dirt,folders 10.94 05/08/2014 ROCKLER WOOD* Pen Kits for Woods 44.91 25

05/08/2014 SAFEWAY STORE 00027227 cafeteria food for resale 7.87 05/08/2014 SAFEWAY STORE 00027912 veg oil 9.99 05/08/2014 SAFEWAY STORE 00027912 LSS cooking group supplies 12.72 05/08/2014 SEXAUER CORP CC/DW Plumbing Supply 38.34 05/08/2014 SPELLCITY 3rd grade, membership 54.60 05/08/2014 SSI*SCHOOL SPECIALTY PE soccer nets/pto reimburs 320.96 05/08/2014 STAPLES Paper, Labels 114.00 05/08/2014 STAPLES Staff Supplies 27.88 05/08/2014 STAPLES Sheet Protectors 5.47 05/08/2014 STAPLES Phone Msg Book 30.04 05/08/2014 STAPLES Clinic Supplies 38.16 05/08/2014 STAPLES Book Tape, Folders 111.31 05/08/2014 STAPLES Office Supplies 23.04 05/08/2014 STAPLES Bandages 42.10 05/08/2014 STAPLES First Aide Kit 47.34 05/08/2014 STAPLES Clinic Supplies 28.56 05/08/2014 STAPLES Classroom and office supplies 76.03 05/08/2014 STAPLES Return - cleaning bucket (56.25) 05/08/2014 STAPLES 00114447 Binder rings for Kind 11.37 05/08/2014 TARGET 00002717 Nurse Aide testing supplies 26.69 05/08/2014 TATTERED COVER BOOKS-H KB/DW Textbooks for class 134.96 05/08/2014 TONER-UP FOR BUSINESS Toner for LSS 137.00 05/08/2014 US TOY CO INC end of year supplies 29.26 05/08/2014 W T COX INFORMATION SE Magazines 95.47 05/08/2014 WAL-MART #2751 vacuum, bowls, flowers 78.01 05/08/2014 WHOLEFDS LTT #10471 Final Meal Projects 52.34 05/08/2014 WM SUPERCENTER #1252 PBIS Stu awards 21.75 05/08/2014 WM SUPERCENTER #3125 Juice, Snack supplies 22.33 05/08/2014 XPEDX paper 142.68 05/08/2014 XPEDX paper 286.04 05/09/2014 430 - AMF - EC LITTLET SACC BOWLING DEPOSIT 70.00 05/09/2014 430 - AMF - EC LITTLET SACC BOWLING DEPOSIT 70.00 26

05/09/2014 430 - AMF - EC LITTLET SACC BOWLING DEP. 70.00 05/09/2014 ALBERTSONS #00895 Breakfast-SARB board 12.23 05/09/2014 ALPINE TROPHIES INC Trophy Engraving 7.50 05/09/2014 AMAZON MKTPLACE PMTS Dean Books 27.65 05/09/2014 AMAZON MKTPLACE PMTS replacement Kitchen Aid mixe 299.00 05/09/2014 AMAZON MKTPLACE PMTS steam cleaners for labs 209.94 05/09/2014 AMAZON MKTPLACE PMTS Dean Books 41.94 05/09/2014 AMAZON MKTPLACE PMTS Nitrile Gloves 58.33 05/09/2014 AMAZON.COM 2 blenders for Culinary 44.87 05/09/2014 AMAZON.COM Dean Books 27.84 05/09/2014 ARAPAHOE COMM COLLEGE ACC Summer Sch Regis Zamora 510.00 05/09/2014 ARAPAHOE COMM COLLEGE ACC Summer Sch Regis Al Dik 510.00 05/09/2014 ARAPAHOE COMM COLLEGE ACC Summer Sch Regis Sanchez 260.00 05/09/2014 ARAPAHOE COMM COLLEGE ACC Summer Sch Regis Serrano 260.00 05/09/2014 ARAPAHOE COMM COLLEGE ACC Summer Sch Regis Ca Dicha 535.00 05/09/2014 ARAPAHOE COMM COLLEGE ACC Summer Sch Regis Ch Dicha 535.00 05/09/2014 ARAPAHOE COMM COLLEGE ACC Summer Sch Regis Rdang 510.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Hurley 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership for Gustafson 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Wagner 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Tierney 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Thurston 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Tharp 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Sheehan 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership for Rogers 79.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Rodriguez 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Rickert 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Radulovich 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Ogier 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal McKone 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership for Kirchner 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Koepke 49.00 27

05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Kavanagh 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Jenkins 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal James 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Harr 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Hamil 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Hall 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Green 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Graybeal 79.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Gerlich 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Danie 79.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Coulter 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Carrizales 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Burton 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Beindorff 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Andrews 49.00 05/09/2014 ASSOC SUPERV AND CURR Membership Renewal Abrams 49.00 05/09/2014 BEAVER RUN RESERVATION Admin CASE conference lodging 260.00 05/09/2014 BLACKJACK PIZZA OF CEN StudLdrship EOY Party 38.92 05/09/2014 BRUEGGERS BAGELS Smart girls awards 29.98 05/09/2014 CEC Webinar for staff training: Sexuality 114.00 05/09/2014 COLORADO HIGH SCHOOL P CHSPA Membership 14-15 125.00 05/09/2014 CORNER BAKERY CAFE1528 Staff Appreciation Lunch from Stu Coun 310.00 05/09/2014 CORNER BAKERY CAFE1528 Lunch for students 66.16 05/09/2014 DBC*BLICK ART MATERIAL Art supplies/pto reimb 725.43 05/09/2014 DENVER ART MUSEUM ADMI 4th grd field trip 96.00 05/09/2014 DIA PARKING OPERATIONS Parking at DIA 42.00 05/09/2014 DMI* DELL K-12 PTR Dell B2360DN Printer/NEWTON - P7645 258.99 05/09/2014 DRIVE TRAIN INDUSTRIES 6 19" Wiper Blades 55.80 05/09/2014 EDUCATIONAL THEATRE AS Devine/thespian induction and pin 539.00 05/09/2014 EINSTEIN BROS-ONLINE C Food/Link Activity 73.97 05/09/2014 ENGLEWOOD CAMERA film processing 21.56 05/09/2014 GROTH MUSIC Music handbells/pto reimbur 511.54 28