LITTLETON PUBLIC SCHOOLS OPTCard Transactions 06/28-7/28/14

06/30/2014 A&A TRADIN POST maintenance supplies 1.80 06/30/2014 AAXA TECHNOLOGIES Projector 458.99 06/30/2014 ALBERTSONS #00895 snacks 57.76 06/30/2014 ALBERTSONS #00895 snacks 3.96 06/30/2014 ALBERTSONS #00895 snacks 54.10 06/30/2014 AMAZON MKTPLACE PMTS ethernet multi-port switch 153.99 06/30/2014 AMAZON MKTPLACE PMTS Earbuds 10.98 06/30/2014 AMAZON MKTPLACE PMTS Training materials 98.14 06/30/2014 AMAZON MKTPLACE PMTS Office supplies 51.25 06/30/2014 AMAZON.COM Laptop Cases 29.18 06/30/2014 BEAVER RUN RESERVATION case conf hotel 214.00 06/30/2014 BEN FRANKLIN POOL 14 FT 57.00 06/30/2014 BEN FRANKLIN POOL 14 Field Trip 66.00 06/30/2014 BEST BUY MHT 00006940 power inverter 69.99 06/30/2014 BUCK REC CENTER Field trip 56.00 06/30/2014 BUILDING SERVICES Permits for bond signage 500.00 06/30/2014 CDW GOVERNMENT adobe licenses 190.59 06/30/2014 CICIS PIZZA 00587 SACC STUDENT LUNCH 106.00 06/30/2014 CICIS PIZZA 00587 pizza lunch for staff and students 63.99 06/30/2014 CICIS PIZZA 00587 FT 164.12 06/30/2014 CICIS PIZZA 00587 Field Trip 173.48 06/30/2014 COLORADO GOLF & TURF, golf 274.00 06/30/2014 COLORADO GOLF & TURF, Batteires/football 822.00 06/30/2014 COOK CREEK POOL 15 pool admission 90.75 06/30/2014 COOK CREEK POOL 15 Field Trip-Swimming 85.25 06/30/2014 CORNER BAKERY CAFE1528 Food for Denver Foundation Meeting 198.80 06/30/2014 DENVER ZOO GATE SACC field trip 30.00 06/30/2014 DENVER ZOO GATE tuition-based admission fee 260.00 06/30/2014 DS WATERS STANDARD COF Water for Cottage 4.50 06/30/2014 ESSENTIAL SAFETY PROD BL/DW Pool Smoke 50.46 06/30/2014 HARLOW POOL 16 tuition-fee admission fee 74.00 06/30/2014 HRCAONLINE.ORG SACC Summer Fieldtrip 37.50 1

06/30/2014 IN *DENVER HAPPYFEET S soccer camp 300.00 06/30/2014 KING SOOPERS #0038 SACC food for students 126.43 06/30/2014 KING SOOPERS #0047 Snacks for hiring commitee 28.04 06/30/2014 KING SOOPERS #0047 cake and ice cream for birthday party 34.97 06/30/2014 MARRIOTT DENVER SOUTH2 HS Principals Planning Retreat 218.35 06/30/2014 OFFICE DEPOT #469 Office Supplies 291.51 06/30/2014 OFFICE MAX office supplies 31.58 06/30/2014 OLD SPAGHETTI FCTRY 06 field trip 334.86 06/30/2014 OLD SPAGHETTI FCTRY 06 field trip 291.78 06/30/2014 PIRATES COVE FAMILY AQ SACC field trip 253.75 06/30/2014 PLATTE RIVER BAR & GRI Admin dinner 25.78 06/30/2014 ROMANO'S PIZZERIA HS Field Trip Lunch 29.98 06/30/2014 ROMANO'S PIZZERIA Field Trip Lunch 29.97 06/30/2014 SAMS CLUB #6634 milk for snacks 11.80 06/30/2014 SAMS CLUB #6634 notebooks 119.76 06/30/2014 SHERWIN WILLIAMS #7156 maintenance supplies 36.47 06/30/2014 SKATE CITY LITTLETON admission to skate city 180.00 06/30/2014 SKATE CITY LITTLETON skate rental 24.00 06/30/2014 SKATE CITY LITTLETON Field Trip-Skating 117.00 06/30/2014 SKATE CITY LITTLETON HS Field Trip 42.00 06/30/2014 SKATE CITY LITTLETON Field Trip 42.00 06/30/2014 SQ *MARK INGLE Ice cream for students 142.89 06/30/2014 STAPLES 00114447 Printer ink 62.99 06/30/2014 STAPLES 00114447 office supplies 193.90 06/30/2014 TARGET 00002717 Snacks (mtgs), water, office supplies 116.24 06/30/2014 THE COLEMAN COMPANY PE/Life Jackets for Class 309.61 06/30/2014 THE HOME DEPOT 1519 maintenance supplies 10.82 06/30/2014 THE HOME DEPOT 1519 Refridgerator 119.00 06/30/2014 THE HOME DEPOT 1519 KH/North Carpentry Supply 158.22 06/30/2014 THE HOME DEPOT 1519 IO/Moody Plumbing Supplies 39.94 06/30/2014 THE HOME DEPOT 1519 KC/WIlder Irrigation Supply 71.23 06/30/2014 THE HOME DEPOT 1519 maintenance supplies 50.89 2

06/30/2014 TM *COLORADO ROCKIES SACC Summer Fieldtrip 181.00 06/30/2014 US TOY CO INC refund -30.13 06/30/2014 VZWRLSS*APOCC VISB SACC cell phone 58.03 06/30/2014 VZWRLSS*APOCC VISB SACC cell phone usage 1.98 06/30/2014 WAL-MART #1252 refund -31.47 06/30/2014 WAL-MART #1252 popcorn 3.98 06/30/2014 WM SUPERCENTER #1252 manilla folders and labels 25.26 06/30/2014 WM SUPERCENTER #1252 field trip tshirts and dvds 51.70 06/30/2014 YOSHI FLOWERS Get well flowers and delivery 50.00 07/01/2014 AMAZON MKTPLACE PMTS Computer power cord 22.29 07/01/2014 AMAZON MKTPLACE PMTS Batteries 9.55 07/01/2014 BRUEGGERS BAGELS Food for Interview Committee - AHS 14.99 07/01/2014 DISCOUNT SCHOOL SUPPLY paints and art supplies 226.39 07/01/2014 ELVIS CINEMA - LITTLET SACC summer field trip 246.00 07/01/2014 FRONTIER 42206150649132 Airfare-Seat Charge-ASCD-Bouwman 3.00 07/01/2014 FRONTIER 42206150649143 Airfare-Seat Charge-ASCD-Turner 3.00 07/01/2014 FRONTIER 42206150649154 Airfare-Seat Charge-ASCD-Thompson 3.00 07/01/2014 FRONTIER 42206150649176 Airfare-Seat Charge-ASCD-Cooper 3.00 07/01/2014 FRONTIER 42206150649180 Airfare-Seat Charge-ASCD-Ambron 3.00 07/01/2014 FRONTIER 42206150649191 Airfare-Seat Charge-ASCD-Abla 3.00 07/01/2014 FRONTIER 42221795773775 Airfare for ASCD Oct 14 - Bouwman 149.00 07/01/2014 FRONTIER 42221795773786 Airfare for ASCD Oct 14 - Turner 149.00 07/01/2014 FRONTIER 42221795773790 Airfare for ASCD Oct 14 - Ambron 149.00 07/01/2014 FRONTIER 42221795773801 Airfare for ASCD Oct 14 - Thompson 149.00 07/01/2014 FRONTIER 42221795773812 Airfare for ASCD Oct 14 - Cooper 149.00 07/01/2014 FRONTIER 42221795773823 Airfare for ASCD Oct 14 - Abla 149.00 07/01/2014 GUNTHER TOODYS ENGLEWO Field trip 126.06 07/01/2014 GUNTHER TOODYS ENGLEWO Lunch-Field Trip 282.70 07/01/2014 HILLYARD INC DENVER CL/AHS Custodial Supply 30.02 07/01/2014 HILLYARD INC DENVER CL/AHS Custodial Supplies 941.52 07/01/2014 HILLYARD INC DENVER KP/Runyon Custodial Supplies 437.71 07/01/2014 IN *BACKFLOWCONSULTING CC/DW Backflow Certification 85.00 3

07/01/2014 KING SOOPERS #0047 SACC refund on items returned -16.90 07/01/2014 KING SOOPERS #0047 laundry detergent 6.99 07/01/2014 OFFICE MAX office supplies 72.48 07/01/2014 PAYPAL *PETERGRIFFI devries/camp registration yrbk 660.00 07/01/2014 PUBLIC HOUSE NATIONAL Meal at Conference 151.14 07/01/2014 RAM ELECTRONICS INDUST maintenance supplies 721.30 07/01/2014 SAMS CLUB #4816 HS class supplies-towels 27.92 07/01/2014 SAMS CLUB #4816 HS Parent coffee supplies 13.20 07/01/2014 SAMS CLUB #4816 Parent coffee supplies 60.16 07/01/2014 SAMS CLUB #4816 HS breakfast/food 64.84 07/01/2014 SAMS CLUB #4816 HS class supplies-soap,batteries 12.56 07/01/2014 SAMS CLUB #4816 Class supplies-soap,batteries 57.21 07/01/2014 SAMSCLUB #6634 notebooks 144.78 07/01/2014 WESTERN TRADE SUPPLY maintenance supplies 56.49 07/02/2014 ALPINE TROPHIES INC Name Tags 8.25 07/02/2014 AMAZON MKTPLACE PMTS Book-Behavioral Response to Intervention 207.10 07/02/2014 AMAZON MKTPLACE PMTS Message pads 15.84 07/02/2014 BEN FRANKLIN POOL 14 SACC Summer Fieldtrip 41.25 07/02/2014 COLORADO DRYWALL SUPPL maintenance supplies 116.54 07/02/2014 DRIVE TRAIN INDUSTRIES 3 AD9 Cartridges + core charge, 6 Wiper 275.59 07/02/2014 FITNESSSOLUTIONSLLC Ropes for the Gym 568.80 07/02/2014 HILLYARD INC DENVER DG/Pea Custodial Supply 304.48 07/02/2014 HILLYARD INC DENVER DG/PEA Custodial Supplies 66.96 07/02/2014 HILLYARD INC DENVER DG/Pea Custodial Supplies 15.17 07/02/2014 KING SOOPERS #0047 SACC Food 10.95 07/02/2014 KING SOOPERS #0122 SACC SNACK SUPPLIES 139.78 07/02/2014 KSB DIE CUTTING, LLC Numbering Services 30.00 07/02/2014 MARRIOTT DENVER SOUTH2 Admin Retreat 554.21 07/02/2014 MERLE'S SACC STUDENT LUNCHES 398.50 07/02/2014 PANERA BREAD #3068 Department Luncheon 191.86 07/02/2014 PARTYPRO.COM Paper products 61.40 07/02/2014 PAYPAL *COSTECH Driver Ed Online 45.00 4

07/02/2014 PAYPAL *COSTECH Driver Ed Online 45.00 07/02/2014 REGAL RIVERPOINT STADI popcorn 8.25 07/02/2014 REGAL RIVERPOINT STADI field trip 29.00 07/02/2014 REGAL RIVERPOINT STADI tuition-based admission fee 44.00 07/02/2014 REI 50 LAKEWOOD Wellness Program 799.60 07/02/2014 SOUTHWES 5262427481872 Return Airfare ASCD Oct-Bouwman 262.00 07/02/2014 SOUTHWES 5262427481872 Return Airfare ASCD Oct-Turner 262.00 07/02/2014 SOUTHWES 5262427481872 Return Airfare ASCD Oct - Ambron 262.00 07/02/2014 SOUTHWES 5262427481872 Return Airfare ASCD Oct - Abla 262.00 07/02/2014 SOUTHWES 5262427492135 Return Airfare ASCD Oct-Cooper 225.00 07/02/2014 SOUTHWES 5262427492135 Return Airfare ASCD Oct Thompson 225.00 07/02/2014 TARGET 00002717 water toys and movies 115.42 07/02/2014 THE HOME DEPOT 1519 Defective item returned for credit -119.00 07/02/2014 THE HOME DEPOT 1519 Refridgerator 119.00 07/02/2014 THE HOME DEPOT 1519 Custodial - shed 665.86 07/02/2014 THE HOME DEPOT 1519 JB/ESC Carpentry Supplies 106.54 07/02/2014 THE HOME DEPOT 1519 KH/Highland Carpentry Supplies 129.23 07/02/2014 TM *COLORADO ROCKIES field trip 323.00 07/02/2014 TRANSWEST FREIGHTLINER 4 Amber Lens 18.84 07/02/2014 TRANSWEST FREIGHTLINER 22 Oil Filters 124.09 07/02/2014 TRANSWEST FREIGHTLINER #763 Oil Filter Housing Cover SealRing 1.12 07/02/2014 TRANSWEST FREIGHTLINER #754 Exhaust Pipe & Clamps 307.25 07/02/2014 USPS 07558502630308316 HS Postage stamps 17.64 07/02/2014 USPS 07558502630308316 Postage stamps 80.36 07/02/2014 WESTERN INTERIOR DENVE maintenance supplies 23.25 07/02/2014 WW GRAINGER Non Stock Carpentry 44.99 07/02/2014 WW GRAINGER CC/EMS DF Plumbing Supply 546.84 07/02/2014 WW GRAINGER CG/DW Small Tools 19.57 07/02/2014 WW GRAINGER SW/East Custodial Supply 136.60 07/02/2014 WWW.NEWEGG.COM intel 7260AC ethernet nics 1914.91 07/03/2014 AMAZON MKTPLACE PMTS VGA Converter 132.87 07/03/2014 AMAZON MKTPLACE PMTS Coffee Maker 143.69 5

07/03/2014 AMAZON.COM 2 books for professional learning 33.73 07/03/2014 BEAVER RUN RESERVATION Conference Reservation Cancellation -225.00 07/03/2014 BEN FRANKLIN POOL 14 pool admission 77.00 07/03/2014 BEN FRANKLIN POOL 14 Field Trip-Swimming 71.50 07/03/2014 COLORADO ASSOC00 OF 00 CASE Conference Registration 290.00 07/03/2014 DMI* DELL K-12 PTR chromebook screen repair 84.99 07/03/2014 DMI* DELL MEDIUM BUS Yellow Toner for Printer 114.98 07/03/2014 ELVIS CINEMA - LITTLET field trip 378.00 07/03/2014 GAYLORD PALMS HOTEL FL Hotel Deposit for ASCD Oct-Ambron 224.87 07/03/2014 GAYLORD PALMS HOTEL FL Hotel Deposit for ASCD Oct-Abla 224.87 07/03/2014 GAYLORD PALMS HOTEL FL Hotel Deposit for ASCD Oct-Thompson 224.87 07/03/2014 GAYLORD PALMS HOTEL FL Hotel Deposit for ASCD Oct-Cooper 224.87 07/03/2014 GAYLORD PALMS HOTEL FL Hotel Deposit for ASCD Oct-Bouwman 224.87 07/03/2014 HOLLY POOL 13 Field trip 67.50 07/03/2014 HOLLY POOL 13 swimming 122.50 07/03/2014 KING SOOPERS #0122 ice cream and water 16.98 07/03/2014 LONE TREE GOLF-ACCOMMO LS Team Meeting--refund for tax -31.00 07/03/2014 MCCANDLESS TRUCK CENTE 2 ea Oil Filters & Air Drier Cartridges 622.08 07/03/2014 NAPA STORE 3600021 15 gal Def Fluid 59.94 07/03/2014 NAPA STORE 3600021 #300 Oil Filter 5.11 07/03/2014 NCS PEARSON Assessment materials 298.92 07/03/2014 PAYPAL *COSTECH Driver Ed Online 45.00 07/03/2014 PAYPAL *COSTECH Driver Ed Online 45.00 07/03/2014 PAYPAL *SELECT7ON7 Football/Tournament registration fee 300.00 07/03/2014 REGAL RIVERPOINT STADI popcorn and drink 8.00 07/03/2014 REGAL RIVERPOINT STADI movie admission 31.00 07/03/2014 REGAL RIVERPOINT STADI Field Trip-Movies 33.00 07/03/2014 ROCKYMTNSUNSCREEN SACC Summer Supplies 101.16 07/03/2014 THE CORE KNOWLEDGE FOU Teacher Day by Day Workbook 28.94 07/03/2014 THE CORE KNOWLEDGE FOU Graziano/Cox Conference Registration 820.00 07/03/2014 THE HOME DEPOT 1519 ME DW Painting Supplies 7.56 07/03/2014 THE HOME DEPOT 1519 CW/DW Landscaping Supply 303.16 6

07/03/2014 THE HOME DEPOT 1519 maintenance supplies 40.38 07/03/2014 THE UPS STORE #0519 Postage 41.19 07/03/2014 TOKYO JOES Principal lunch 18.40 07/03/2014 TRANSWEST FREIGHTLINER 1 Telescopic Strut for Rear Door 17.83 07/03/2014 WW GRAINGER KB/Sandburg Electrical Supply 59.04 07/04/2014 AMAZON.COM wireless 7260AC for labs 1039.88 07/04/2014 BEN FRANKLIN POOL 14 SACC field trip 156.75 07/04/2014 HENSLEY BATTERY & ELEC Credit for 3 31 series batteries -138.00 07/04/2014 HENSLEY BATTERY & ELEC 4 31 Series Batteries 375.00 07/04/2014 HRCAONLINE.ORG SACC Summer Fieldtrip 37.00 07/04/2014 KLEEN RITE CORP MS/DW Custodial Supply 136.45 07/04/2014 MCCANDLESS TRUCK CENTE Credit for returned non-needed parts -256.21 07/04/2014 SHERATON DOLPHIN HOTEL ASCA parking, meal 210.89 07/04/2014 SQ *MARK INGLE Refund of tax paid -3.89 07/04/2014 STAPLES 00114447 Storage boxes/ecse 26.58 07/04/2014 STU*SHINDIGZ DECORATIO Staff Birthday Recognition 70.45 07/04/2014 THRIFTY SCOTSMAN US Mailing Field Trip Invoices 7.91 07/04/2014 WW GRAINGER Maintance supplies: lights and blower 228.74 07/07/2014 AA CPR & FIRST AID INC LLOYD BLOODBORNE TRAINING 14.99 07/07/2014 AT&T*BILL PAYMENT cell phone 43.99 07/07/2014 CONTINENTAL DIVIDE FEN maintenance supplies 48.28 07/07/2014 GAYLORD PALMS HOTEL FL Hotel Deposit ASCD Oct-Turner(Refunding) 224.87 07/07/2014 KING SOOPERS #0047 SACC Supplies 11.97 07/07/2014 KING SOOPERS #0047 SACC Food 30.21 07/07/2014 KING SOOPERS #0109 cooking supplies 40.62 07/07/2014 SAFEWAY STORE 00027912 SACC SNACK SUPPLIES 27.95 07/07/2014 SMARTSIGN GB/HHS Fire Alarm Supplies 21.36 07/07/2014 STAPLES Office Supplies 73.76 07/07/2014 UNITED 01626007920596 FCCLA Advisor baggage fee 25.00 07/07/2014 USPS 07558195520302535 Postage for 14-15 student packets 19.60 07/08/2014 AMAZON MKTPLACE PMTS Keyboard for tablet 19.97 07/08/2014 ARBY'S #6878 SACC food for students 50.03 7

07/08/2014 CHINESE CHILDREN CHARI SACC field trip 280.00 07/08/2014 DMI* DELL K-12 PTR Toner - D. Honeker 854.96 07/08/2014 DMI* DELL K-12 PTR Dell printer - D. Honeker 630.49 07/08/2014 HILLYARD INC DENVER MK/Wilder Custodial Supplies 95.68 07/08/2014 HILLYARD INC DENVER MS/ESC Custodial Supplies 825.90 07/08/2014 HILLYARD INC DENVER SW/East Custodial Supplies 137.12 07/08/2014 HILLYARD INC DENVER Custodial Supplies 81.38 07/08/2014 HILLYARD INC DENVER Custodial Supplies 247.90 07/08/2014 NIGP Membership Dues 2014-2015 505.00 07/08/2014 THE HOME DEPOT 1519 maintenance supplies 40.82 07/08/2014 TRANSWEST FREIGHTLINER 2 Shock Absorbers, 2 Stop Sign Diaphragm 195.48 07/08/2014 TRANSWEST FREIGHTLINER 50 Marker Lens Gaskets 31.50 07/08/2014 WAL-MART #3125 Food for Barbecue 61.26 07/09/2014 A&A TRADIN POST maintenance supplies 2.42 07/09/2014 AMAZON MKTPLACE PMTS Screen protector 15.05 07/09/2014 AMAZON.COM leadership book 17.65 07/09/2014 AUSTIN HARDWOODS Supplies - Science Shelves 491.80 07/09/2014 BEYOND TECHNOLOGY INT HP 3800dn Print Cartridges - L Fix 310.42 07/09/2014 BLR/HCPRO CASE lodging 387.00 07/09/2014 BLR/HCPRO CASE conference 437.00 07/09/2014 BRECK RESERVATIONS Incorrect Charge 50.00 07/09/2014 CASA BONITA 361 FT 252.85 07/09/2014 CASA BONITA 361 Field Trip 227.26 07/09/2014 COLORADO TSA TSA Supplies 150.00 07/09/2014 COLORADO TSA TSA shirts & pins 385.00 07/09/2014 COLORADO TSA TSA Conference Supply 330.00 07/09/2014 COMMITTEE FOR CHILDREN Intervention materials 2808.00 07/09/2014 COOK CREEK POOL 15 swimming trip 96.25 07/09/2014 DEER CREEK POOL pool admission 81.00 07/09/2014 DEER CREEK POOL Field Trip-Swimming 96.00 07/09/2014 DMI* DELL K-12 PTR 2350dn Print Cartridge - C Carr 113.99 07/09/2014 DPAC GARAGE-3036079093 Parking ELA Workshop 7/7/14 6.00 8

07/09/2014 EB *SIXTH ANNUAL BKD G BKD Conference 99.00 07/09/2014 HILLYARD INC DENVER ML/EMS Custodial Supplies 692.55 07/09/2014 JOHN ELWAY CHEVROLET 1 #537 Water Temp Sending Unit 20.70 07/09/2014 KING SOOPERS #0038 SACC food supplies 33.51 07/09/2014 REGAL RIVERPOINT STADI popcorn 32.00 07/09/2014 REGAL RIVERPOINT STADI field trip 8.25 07/09/2014 REGAL RIVERPOINT STADI tuition-based admission fee 35.00 07/09/2014 RTD MINERAL Light Rail to Workshop at UCD 7/7 8.00 07/09/2014 SAMSCLUB #6634 Snack Food 234.17 07/09/2014 SAMSCLUB #6634 cups 30.76 07/09/2014 SAMSCLUB #6634 snack 266.95 07/09/2014 SCHOOL NUTRITION ASSOC membership fees 9.00 07/09/2014 SQ *E GROUP - FCCLA ST Folders, pads, pens 37.00 07/09/2014 STAPLES Signature Stamp 22.53 07/09/2014 STATEWIRE Shop Hardware & Supplies 275.21 07/09/2014 THE HOME DEPOT 1519 KH/Franklin Carpentry Supplies 39.57 07/09/2014 THE HOME DEPOT 1519 elec. box/nozzle/p-trap/misc 92.31 07/09/2014 THE HOME DEPOT 1540 Supplies - Science Shelves 175.12 07/09/2014 THE PAPER CLIP, LLC General Office Supplies 43.45 07/09/2014 TLF LITTLETONS WOODLAW Flowers - Penn Sympathy 62.95 07/09/2014 TM *COLORADO ROCKIES SACC Summer Fieldtrip 9.00 07/09/2014 TRANSWEST FREIGHTLINER 12 Wheel Seals, 2 AD9 Maint. Kits, 3 P/S 420.05 07/09/2014 UCA Cheerleading Camp 1000.00 07/09/2014 USPS 07558195520302535 Postage/Child Find 19.60 07/09/2014 WAL-MART #3125 milk and juice 26.24 07/09/2014 WAL-MART #5049 snacks for summer sacc 51.15 07/10/2014 A&A TRADIN POST maintenance supplies 15.98 07/10/2014 A&A TRADIN POST ZB/EMS PM Supplies 3.57 07/10/2014 ADM/SHOP DENVER MUSEUM FT 150.00 07/10/2014 BEN FRANKLIN POOL 14 Field Trip 42.00 07/10/2014 BEN FRANKLIN POOL 14 swimming 135.00 07/10/2014 BRECK RESERVATIONS Lodging Staff Development 430.00 9

07/10/2014 BRECK RESERVATIONS #2 Correction of Incorrect Charge -50.00 07/10/2014 COOK CREEK POOL 15 field trip 96.25 07/10/2014 COOK CREEK POOL 15 Field Trip 93.50 07/10/2014 COOK CREEK POOL 15 FT 79.75 07/10/2014 DRIVE TRAIN INDUSTRIES 3/8" x 50' air hose, 6 ea shrink clamps 60.56 07/10/2014 EB *SIXTH ANNUAL BKD G BKD Conference 99.00 07/10/2014 HRCAONLINE.ORG SACC Summer Fieldtrip 37.50 07/10/2014 JIMMY JOHN'S # 1024 - Interview Team Lunches 76.74 07/10/2014 JOHN ELWAY CHEVROLET #537 High Water Temp Sensor 43.63 07/10/2014 MCCANDLESS TRUCK CENTE #776 Transmission Control Module 492.41 07/10/2014 MCCOY SALES CORPORATIO #761 Discharge Line 112.53 07/10/2014 MICRO CENTER #181 RETA BN/DW Security Component Supplies 63.92 07/10/2014 MICRO CENTER #181 RETA BN/DW Security Maintenance Supplies 89.97 07/10/2014 MONKEY BIZNESS Field Trip 152.00 07/10/2014 MONKEY BIZNESS FT 150.00 07/10/2014 MYBINDING COM HS Laminate 35.51 07/10/2014 MYBINDING COM Laminate 161.78 07/10/2014 OFFICE DEPOT #2757 office supplies 53.98 07/10/2014 PARTY CITY SACC craft supplies 70.11 07/10/2014 PAYPAL *SNUG SNUG Conference - D. Redman 525.00 07/10/2014 PAYPAL *SNUG SNUG Conference - D. Villamor 525.00 07/10/2014 REGAL RIVERPOINT STADI popcorn and drink 14.25 07/10/2014 REGAL RIVERPOINT STADI movie admission 42.00 07/10/2014 REGAL RIVERPOINT STADI Field Trip 20.00 07/10/2014 ROMANO'S PIZZERIA lunch meeting 24.48 07/10/2014 SAMS INTERNET Samsung tablet 134.00 07/10/2014 SAMSCLUB #6634 SACC food for snacks 630.22 07/10/2014 SANTA FE SAND & GRAVEL maintenance supplies 191.59 07/10/2014 SHOPLET.COM Foam file fastener's-hb 66.76 07/10/2014 STAPLES supplies for 14-15 58.26 07/10/2014 STAPLES supplies for 14-15 51.09 07/10/2014 STAPLES HS sharpie markers back-order 2.82 10

07/10/2014 STAPLES Sharpie markers back-order 12.84 07/10/2014 STAPLES HS packaging tape 10.00 07/10/2014 STAPLES Packaging tape 45.56 07/10/2014 STAPLES HS staplers,clipboards,markers 29.16 07/10/2014 STAPLES Staplers,clipboards,markers 132.82 07/10/2014 STORYBOARD THAT 015117.0611000 19.95 07/10/2014 TEACHING STRATEGIES HS Child On-line Portfolios-40 students 398.00 07/10/2014 TEACHING STRATEGIES Child On-line Portfolios 3363.10 07/10/2014 THE HOME DEPOT 1519 BN Security Maintenance Supply 8.97 07/10/2014 THE HOME DEPOT 1519 EV/Wilder Irrigation Supply 67.00 07/10/2014 THE HOME DEPOT 1519 JB/GMS Carpentry Supplies 136.32 07/10/2014 THE HOME DEPOT 1540 building supplies 20.18 07/10/2014 TM *COLORADO ROCKIES SACC Summer Fieldtrip 9.00 07/10/2014 TRANSWEST FREIGHTLINER #550 2 CrossOver Mirrors 182.72 07/10/2014 TRANSWEST FREIGHTLINER 6 Oil Filters 12.36 07/10/2014 UCA Cheerleading Camp 1000.00 07/10/2014 VAC PARTS WAREHOUSE MS/DW Custodial Supplies 316.40 07/10/2014 WALGREENS #12423 Water and milk 24.63 07/10/2014 WW GRAINGER Accidental duplicate order: Returned 228.74 07/11/2014 ADM/SHOP DENVER MUSEUM Prepay Field Trip 300.00 07/11/2014 AMAZON MKTPLACE PMTS dual monitor stands 695.00 07/11/2014 AMAZON.COM book- Mindset 15.43 07/11/2014 ASSOC SUPERV AND CURR Professional Book 28.45 07/11/2014 BUCK REC CENTER field trip 125.00 07/11/2014 CICIS PIZZA 00587 pizza party 51.75 07/11/2014 COOK CREEK POOL 15 SACC field trip 132.00 07/11/2014 DMI* DELL MEDIUM BUS Black Toner for Printer 114.99 07/11/2014 DMI* DELL MEDIUM BUS Imaging Drum for Printer 99.99 07/11/2014 ENGLEWOOD RENEWABLE FI JG/Hopkins Landscaping Supply 134.25 07/11/2014 FIESTA JALISCO #3 Sped Directors workshop - lunch 17.00 07/11/2014 KING SOOPERS #0038 SACC food for students 96.09 07/11/2014 KING SOOPERS #0041 cell phone minutes 19.99 11

07/11/2014 KING SOOPERS #0041 cell phone 4.99 07/11/2014 KING SOOPERS #0109 Food for Student Lunch 22.62 07/11/2014 LITTLETON ACE HARDWARE Repair plug for carpet machine 18.89 07/11/2014 MONKEY BIZNESS SACC field trip 340.00 07/11/2014 PAYPAL *COSTECH Driver Ed Online 45.00 07/11/2014 PAYPAL *COSTECH Driver Ed Online 45.00 07/11/2014 PAYPAL *COSTECH Driver Ed Online 45.00 07/11/2014 RED WING SHOE STORE 1 LR Safety Work Boots 204.99 07/11/2014 SAMSCLUB #6634 paper goods 46.14 07/11/2014 SAMSCLUB #6634 snacks/food 356.20 07/11/2014 SMALLCAKES cupcakes for treat 37.50 07/11/2014 STAPLES Label tape, desk supplies 68.17 07/11/2014 STAPLES Back to school folders 21.46 07/11/2014 STAPLES General Supply 127.52 07/11/2014 STAPLES Staples order 7/9/14 - C Carr 12.10 07/11/2014 STAPLES Staples order 7/9/14 - C Carr 18.70 07/11/2014 STAPLES Staples order 7/9/14 - C Carr 80.57 07/11/2014 STAPLES 00114447 Office supplies 21.03 07/11/2014 TACO BELL PH 5716 SACC food supplies 6.57 07/11/2014 TACO BELL PH 5716 Food for kids 122.22 07/11/2014 TAYLOR AUTO #549 2 Tires 270.24 07/11/2014 TAYLOR AUTO #550 2 Tires 271.28 07/11/2014 THE HOME DEPOT 1519 4 boxes shop towels, 2x4 pegboard 51.89 07/11/2014 TM *COLORADO ROCKIES SACC Summer Fieldtrip 9.00 07/11/2014 UCA Cheerleading Camp 1000.00 07/11/2014 UNITED 01626010305614 FCCLA Advisor baggage fee 25.00 07/11/2014 WAL-MART #1252 SACC food for snacks 65.35 07/11/2014 WAL-MART #3125 snack 17.54 07/11/2014 WAL-MART #3125 lunch for students 15.54 07/11/2014 WAL-MART #3125 tuition-based snacks 12.00 07/14/2014 AMAZON.COM Instructional Coach Books for Teachers 111.65 07/14/2014 AUDIBLE Membership Books Online 14.95 12

07/14/2014 BEN FRANKLIN POOL 14 FT 52.25 07/14/2014 BEN FRANKLIN POOL 14 Field Trip-Swimming 96.25 07/14/2014 BEN FRANKLIN POOL 14 pool admission 88.00 07/14/2014 BUBBA GUMP - BALTIMORE NSPRA conf meal 38.77 07/14/2014 BUCK REC CENTER SACC Summer Fieldtrip 36.00 07/14/2014 BUCK REC CENTER Field trip 60.00 07/14/2014 CABLEORGANIZER.COM AHS Library 739.24 07/14/2014 CHIPOTLE 0189 staff lunch 84.60 07/14/2014 CHIPOTLE 0189 Principal lunch 20.50 07/14/2014 CHUCK E CHEESE 115 Field Trip - Lunch 246.62 07/14/2014 CHUCK E CHEESE 115 Chuck E Cheese 340.25 07/14/2014 CITY OF GOLDEN SACC field trip 278.25 07/14/2014 COLORADO ASSOC00 OF 00 CASE conference 180.00 07/14/2014 DMI* DELL K-12 PTR 3 Monitors & 1 Sound Bar - J. Ferrie 893.48 07/14/2014 DMI* DELL K-12 PTR Toner - L. Fix 161.49 07/14/2014 ENGLEWOOD RECREATION SACC Summer Fieldtrip 31.50 07/14/2014 ENGLEWOOD RECREATION FT 54.25 07/14/2014 HYATT HOTELS F/B NSPRA conf meal 6.89 07/14/2014 IN *AIR PLAY AMUSEMENT Water slide rental 250.00 07/14/2014 J. PAUL'S HARBORPLACE NSPRA conf meal 24.08 07/14/2014 JC PIZZERIA AND PASTA NSPRA conf meal 7.41 07/14/2014 JOHN ELWAY CHEVROLET #549 Front Brake Rotors, Pads, Wheel Sea 638.63 07/14/2014 JOHN ELWAY CHEVROLET #550 Pitman Arms 216.77 07/14/2014 JUNGLEQUEST OF LITTLET field trip 215.00 07/14/2014 JUNGLEQUEST OF LITTLET field trip 5.00 07/14/2014 JUNGLEQUEST OF LITTLET field trip 324.50 07/14/2014 KING SOOPERS #0047 foods for cooking club 9.95 07/14/2014 LAS DELICIAS 3 ground beef for taco bar 29.75 07/14/2014 LITTLE TIRES & WHEELS RM/DW PM Supply 79.64 07/14/2014 LYON LLC Master Built in Comb Loc 130.40 07/14/2014 MONTAUK SEAFOOD GRILL Sped Directors workshop - dinner 43.00 07/14/2014 NAPA STORE 3600021 #185 Turn Signal Switch 159.12 13

07/14/2014 NAPA STORE 3600021 #189 Oil Filter 5.40 07/14/2014 PAYPAL *COSTECH Driver Ed Online 45.00 07/14/2014 PAYPAL *COSTECH Driver Ed Online 45.00 07/14/2014 POTBELLY 157 NSPRA conf meal 6.36 07/14/2014 S&S WORLDWIDE crafts supplies 77.96 07/14/2014 SAFEWAY STORE00014803 SACC Summer Food 14.44 07/14/2014 SAMSCLUB #6634 Sam's membership 45.00 07/14/2014 SAMSCLUB #6635 summer SACC snacks 106.50 07/14/2014 SAMSCLUB #6635 paper products 38.38 07/14/2014 SAMSCLUB #6635 snacks 44.69 07/14/2014 SQ *NARAYAN PANDEY NSPRA conf cab to Dullas Airport 172.50 07/14/2014 SQ *TARIQ HUSSAIN NSPRA conf cab 42.00 07/14/2014 STAPLES Office Supplies 408.89 07/14/2014 STATEWIRE Credit for returned parts -12.83 07/14/2014 SUPERSHUTTLE EXECUCARB NSPRA conf cab 16.00 07/14/2014 TACO BELL PH 5716 lunch for kids 97.60 07/14/2014 THE HOME DEPOT 1519 Custodial supplies 22.30 07/14/2014 THE HOME DEPOT 1519 JG/DW Striping Paint 47.28 07/14/2014 UCA Cheerleading Camp 1000.00 07/14/2014 UCA Cheerleading Camp 1000.00 07/14/2014 WAL-MART #3125 science craft 6.77 07/15/2014 DUNKIN #342056 Q35 NSPRA conf snack 4.85 07/15/2014 ELDORADO ARTESIAN SPRI Water for Main Office 22.00 07/15/2014 HILLYARD INC DENVER MS/ESC Custodial Supplies 656.86 07/15/2014 HILLYARD INC DENVER BL/Whitman Custodial Supplies 258.47 07/15/2014 HILLYARD INC DENVER custodial supplies 222.52 07/15/2014 IN *A.J. ELECTRIC SYST PB/Sand Cont Elec Repair/Main 300.00 07/15/2014 IN *A.J. ELECTRIC SYST Bl/Sand Contracted Electrical 1230.00 07/15/2014 IN *DENVER HAPPYFEET S Happy Feet Soccer 150.00 07/15/2014 KING SOOPERS #0078 Craft supplies 23.33 07/15/2014 MATHALICIOUS.COM 185.00 07/15/2014 MOUN WOK EXPRESS NSPRA conf meal 6.05 14

07/15/2014 OFFICE DEPOT #469 New phones for SACC 59.99 07/15/2014 OFFICE MAX office supplies 135.20 07/15/2014 ROCKYMTNSUNSCREEN Sunscreen 381.50 07/15/2014 STARBUCKS D SH10562270 NSPRA conf meal 10.92 07/15/2014 TARGET 00002717 SACC games for students 24.98 07/15/2014 THE ICE RANCH SACC Summer Fieldtrip 75.00 07/15/2014 UCA Cheerleading Camp 1000.00 07/15/2014 UCA Cheerleading Camp 2874.00 07/15/2014 UCA Cheerleading Camp 984.00 07/15/2014 US TOY CO INC toys, art supplies, treasure box items 157.65 07/15/2014 WW GRAINGER JP/ESC Mechanical Supply 32.05 07/15/2014 WW GRAINGER 50 Spray Triggers & Plastic Bottles 47.00 07/15/2014 WW GRAINGER Non Stock Custodial Supplies 42.30 07/15/2014 WW GRAINGER Non Stock Mechanical 169.21 07/15/2014 WW GRAINGER Non Stock Carpentry 211.52 07/15/2014 WW GRAINGER 2 packages nylon bushings for 247 camera 3.86 07/15/2014 WW GRAINGER Non Stock Custodial 46.68 07/15/2014 WW GRAINGER Non Stock Mechanical 186.72 07/15/2014 WW GRAINGER Non Stock Carpentry 233.41 07/16/2014 430 - AMF LITTLETON LA field trip 191.68 07/16/2014 ADCO PRO CLEANING SUPP Custodial cleaning/repair 23.27 07/16/2014 AMAZON MKTPLACE PMTS Spec.Ed Books 48.00 07/16/2014 AMAZON MKTPLACE PMTS Spec. Ed Knives 91.75 07/16/2014 BEAVER RUN RESERVATION resort fee for PMS Teachers at Case 14.30 07/16/2014 CICIS PIZZA 00587 Field Trip 72.21 07/16/2014 CICIS PIZZA 00587 Field Trip- Lunch 167.87 07/16/2014 CITY-MARKET #0430 XC/snacks/drinks at camp 75.84 07/16/2014 COLORADO SCHOOL BOARD CWG-CASB Fall/Legislative Delegate Assem 305.00 07/16/2014 COLORADO SCHOOL BOARD KP-CASB Fall/Legislative Delegate Assem 305.00 07/16/2014 COLORADO SCHOOL BOARD LS-CASB Fall/Legislative Delegate Assem 305.00 07/16/2014 COLORADO SCHOOL BOARD JR-CASB Fall/Legislative Delegate Assem 305.00 07/16/2014 DISCOUNT SCHOOL SUPPLY tricycles 359.97 15

07/16/2014 DMI* DELL K-12 PTR 4 Monitors - M. Lindstone 1154.36 07/16/2014 DMI* DELL K-12 PTR Toner - S. Otto 208.98 07/16/2014 DMI* DELL K-12 PTR Toner - S. Otto 104.49 07/16/2014 DMI* DELL K-12 PTR Toner - C. Trammel 634.57 07/16/2014 DOWNSTAIRS AT ERICS XC/students dinner at meet 94.00 07/16/2014 DOWNSTAIRS AT ERICS XC/students dinner at meet 32.75 07/16/2014 DOWNSTAIRS AT ERICS XC/Student dinner at Meet 86.00 07/16/2014 DRIVE TRAIN INDUSTRIES 1 50' x 3/8" Shop Air Hose 49.14 07/16/2014 ELITCH GARDEN THEME PA SACC field trip 579.75 07/16/2014 ELITCH GARDEN THEME PA SACC field trip 694.70 07/16/2014 FAMILY DOLLAR #2658 popsicles 9.45 07/16/2014 GREATER PUEBLO CHAMBER State Fair Entry Fee 25.00 07/16/2014 HILLYARD INC DENVER TM/PMS Custodial Supplies 54.60 07/16/2014 HILLYARD INC DENVER custodial supplies 75.38 07/16/2014 HILLYARD INC DENVER MC/LHS Custodial Supplies 3.21 07/16/2014 HILLYARD INC DENVER CL/AHS Custodial Supplies 125.67 07/16/2014 HILLYARD INC DENVER DG/Pea Custodial Supplies 57.43 07/16/2014 HOLLY POOL 13 fielf trip 123.75 07/16/2014 HYATT HOTELS BALTIMORE NSPRA conf hotel 573.65 07/16/2014 HYATT HOTELS BALTIMORE NSPRA conf hotel 26.92 07/16/2014 JIMMY JOHN'S # 1259 BN/DW Food for Meeting 81.30 07/16/2014 JOHN ELWAY CHEVROLET Credit for un-needed parts -228.35 07/16/2014 JOHN ELWAY CHEVROLET Charge for un-needed parts 228.35 07/16/2014 JUNGLEQUEST OF LITTLET FT 208.00 07/16/2014 JUNGLEQUEST OF LITTLET Field Trip 169.00 07/16/2014 LOWES #02419* KH/Lenski Carpentry Supplies 26.88 07/16/2014 PAYPAL *COSTECH Driver Ed Online 45.00 07/16/2014 PAYPAL *COSTECH Driver Ed Online 45.00 07/16/2014 PAYPAL *COSTECH Driver Ed Online 45.00 07/16/2014 PAYPAL *SNUG SNUG Conference Registration 525.00 07/16/2014 REGAL RIVERPOINT STADI popcorn 8.25 07/16/2014 REGAL RIVERPOINT STADI drinks 5.50 16

07/16/2014 REGAL RIVERPOINT STADI SACC MOVIE FEES 59.00 07/16/2014 REGAL RIVERPOINT STADI field trip 31.00 07/16/2014 REGAL RIVERPOINT STADI tuition-based admission fee 45.00 07/16/2014 SKATE CITY LITTLETON tuition-based pizza lunch 78.00 07/16/2014 SKATE CITY LITTLETON tuition-based admission fee 61.00 07/16/2014 STAPLES Notebooks/dividers for EP notebooks 194.68 07/16/2014 SUBWAY 03253556 SACC food for students 139.75 07/16/2014 SUBWAY 03253556 lunch for staff on training day 31.00 07/16/2014 THE HOME DEPOT 1519 maintenance supplies 38.65 07/16/2014 THE HOME DEPOT 1519 KB/Sandburg Electrical Supplies 13.77 07/16/2014 THE HOME DEPOT 1519 maintenance supplies 50.00 07/16/2014 TINY TOWN GATE AND TRA SACC field trip 188.00 07/16/2014 TINY TOWN GIFT SHOP SACC ice cream for students 87.75 07/16/2014 TRANSWEST FREIGHTLINER 1 case DCA4 Coolant Additive 81.36 07/16/2014 TRANSWEST FREIGHTLINER 2 Oil Filters, 6 Wheel Hub Seals 12.34 07/16/2014 TRANSWEST FREIGHTLINER 11 Transpec Roof Hatches 3426.61 07/16/2014 TRANSWEST FREIGHTLINER # 558 LH Heated Mirror 241.57 07/16/2014 WENDYS #1660 SACC field trip 29.22 07/16/2014 WM SUPERCENTER #2751 field trip tees 44.20 07/16/2014 WM SUPERCENTER #2751 watermelon, juice 11.13 07/16/2014 WW GRAINGER JB/DW Small Tools 440.00 07/17/2014 4 ALL PROMO'S / K-READ No description entered/cb 847.18 07/17/2014 430 - AMF LITTLETON LA field trip 239.60 07/17/2014 AMAZON MKTPLACE PMTS BL/DW Mechanical Supplies 40.44 07/17/2014 AMAZON MKTPLACE PMTS Spec ED chair 45.99 07/17/2014 AMAZON.COM book for Prof Learning-Differntiation 31.10 07/17/2014 APEX CENTER SACC Field trip 330.00 07/17/2014 APL* ITUNES.COM/BILL Business Matls 1.38 07/17/2014 ASSOC SUPERV AND CURR ASCD Membership 219.00 07/17/2014 BEN FRANKLIN POOL 14 pool admission 115.50 07/17/2014 BEN FRANKLIN POOL 14 Field Trip -Swimming 93.50 07/17/2014 CITY-MARKET #0430 XC/snacks/drinks at camp 39.62 17

07/17/2014 COLORADO ASBO Accounting class NM 150.00 07/17/2014 COOK CREEK POOL 15 FT 77.00 07/17/2014 COOK CREEK POOL 15 Field Trip 82.50 07/17/2014 DOLRTREE 4756 00047563 New Teacher Induction Gift Bags 17.00 07/17/2014 DRIVE TRAIN INDUSTRIES 1 50' x 3/8" Shop Air Hose 49.14 07/17/2014 FOAM FACTORY INC Spec. ed Foam sheets 54.97 07/17/2014 GOLDEN CORRAL # 26 FT 204.16 07/17/2014 GOLDEN CORRAL # 26 Field Trip 207.55 07/17/2014 HERITAGE CLEANERS PO Postage for 14-15 student packets 234.74 07/17/2014 HILLYARD INC DENVER DG/Pea Custodial Supplies 23.43 07/17/2014 HILLYARD INC DENVER MS/ESC Custodial Supplies 64.00 07/17/2014 HILLYARD INC DENVER RL/ESC Custodial Supplies 893.74 07/17/2014 HILLYARD INC DENVER DG/Pea Custodial Supplies 285.96 07/17/2014 HILLYARD INC DENVER MS/Esc Custodial Supplies 460.71 07/17/2014 HILLYARD INC DENVER RL/Stadium Custodial Supplies 1263.07 07/17/2014 HILLYARD INC DENVER DG/Pea Custodial Supplies 77.30 07/17/2014 HILLYARD INC DENVER MS/ESC Custodial Supplies 865.27 07/17/2014 HILLYARD INC DENVER ML/EMS Custodial Supplies 27.30 07/17/2014 HILLYARD INC DENVER DG/Pea Custodial Supply 308.55 07/17/2014 HILLYARD INC DENVER CL/AHS Custodial Supplies 128.00 07/17/2014 HOLLY POOL 13 field trip 107.25 07/17/2014 HOLLY POOL 13 Field trip 46.75 07/17/2014 HOLLY POOL 13 field trip 63.25 07/17/2014 JIMMY JOHN'S # 1259 Bn/Refund on tax for meeting food -5.50 07/17/2014 JO-ANN ETC #2055 General Supplies 39.74 07/17/2014 JOHN ELWAY CHEVROLET #185 Turn Signal Flasher 38.66 07/17/2014 JOHN ELWAY CHEVROLET #549 Pitman Arm 108.00 07/17/2014 JOHN ELWAY CHEVROLET Credit for returned part -89.83 07/17/2014 JUNGLEQUEST OF LITTLET SACC field trip 279.50 07/17/2014 KING SOOPERS #0008 food 44.44 07/17/2014 KING SOOPERS #0109 9 Coffee, 3 Anti-Septic Wipes, 8 Hand Sa 192.19 07/17/2014 MCCANDLESS TRUCK CENTE 2 ea Heater Booster Pumps, Radiator Caps 340.82 18

07/17/2014 MCCANDLESS TRUCK CENTE #772 Thermostat 49.32 07/17/2014 MELLOW MUSHROOMDENVER Lunch for Team retreat 57.00 07/17/2014 MONOPRICE INC AHS Library 83.85 07/17/2014 NAPA STORE 3600021 2 Transmission Filters 41.74 07/17/2014 OFFICE DEPOT #2137 office supplies 14.99 07/17/2014 OFFICE DEPOT #2137 office supplies 11.16 07/17/2014 PAYPAL *COSTECH Driver Ed Online 45.00 07/17/2014 REGAL RIVERPOINT STADI movie admission 40.00 07/17/2014 REGAL RIVERPOINT STADI Field Trip 33.00 07/17/2014 REGAL RIVERPOINT STADI Field Trip- Movies 31.00 07/17/2014 REGAL RIVERPOINT STADI FT 40.00 07/17/2014 REGAL RIVERPOINT STADI popcorn and drink 14.25 07/17/2014 SAMS CLUB #6634 finger foods for lunch 188.55 07/17/2014 SQ *COACHES SCOOP FROZ Staff In-Service - Ice Cream 90.00 07/17/2014 STATEWIRE 2 boxes black nylon locking hole plugs 30.46 07/17/2014 TARGET 00020230 Tension rod, pocket tote 10.05 07/17/2014 TARGET 00020230 TC-tension rod, tote w/o tax 9.41 07/17/2014 TARGET 00020230 Void transaction due to tax -10.05 07/17/2014 THE HOME DEPOT 1519 maintenance supplies -17.31 07/17/2014 THE HOME DEPOT 1519 KH/NMS Carpentry Supplies 117.65 07/17/2014 THE HOME DEPOT 1519 maintenance supplies 9.62 07/17/2014 THRIFTY SCOTSMAN US postage to ship ASUS for repair 9.92 07/17/2014 TRANSWEST FREIGHTLINER 36 Instrument Panel Light Bulbs 48.60 07/17/2014 TRANSWEST FREIGHTLINER 2 Speed Control Switches 70.54 07/17/2014 WAL-MART #3125 Snack Supplies 47.41 07/17/2014 WM SUPERCENTER #3125 masking tape for art projects 8.91 07/18/2014 4 ALL PROMO'S / K-READ No description entered/cb -33.56 07/18/2014 430 - AMF LITTLETON LA SACC BOWLING FEES 277.42 07/18/2014 AMAZON.COM BL/DW Mechanical Supply 78.51 07/18/2014 COLORADO ASBO Accting Class J Richardson 99.00 07/18/2014 COLORADO ASBO Accounting class AP 150.00 07/18/2014 COLORADO ASBO Accting Class-J Davis 99.00 19

07/18/2014 COLORADO ASBO Membership-J Davis 75.00 07/18/2014 COLORADO ASBO Membership-J Richardson 75.00 07/18/2014 COOK CREEK POOL 15 SACC field trip 148.50 07/18/2014 FASTSIGNS ENGLEWOOD maintenance supplies 99.11 07/18/2014 GUNTHER TOODYS ENGLEWO field trip 200.68 07/18/2014 GUNTHER TOODYS ENGLEWO field trip w/ lunch 137.78 07/18/2014 HILLYARD INC DENVER MS/ESC Custodial Supply 149.26 07/18/2014 HOBBY-LOBBY #0057 General Supplies 19.98 07/18/2014 IN *A.J. ELECTRIC SYST BL/EMS Contracted Electrical Laser Engra 750.00 07/18/2014 IN *A.J. ELECTRIC SYST BL/NMS Contracted Electrical 475.00 07/18/2014 INT*WINGS OVER THE ROC field trip 418.00 07/18/2014 KING SOOPERS #0109 Ice cream 14.97 07/18/2014 MERLE'S SACC field trip 285.00 07/18/2014 NAPA STORE 3600021 maintenance supplies 4.99 07/18/2014 OFFICE MAX office supplies 8.79 07/18/2014 ORIENTAL TRADING CO Staff mtg. supplies 64.13 07/18/2014 PAYPAL *COSTECH Driver Ed Online 45.00 07/18/2014 PAYPAL *COSTECH Driver Ed Online 45.00 07/18/2014 PAYPAL *SNUG SUNG Conference registration 525.00 07/18/2014 PIONEER RESEARCH CORPO JF/DW Roofing Supplies 407.38 07/18/2014 PSYCHOLOGICAL ASSESSME Assessment materials 362.88 07/18/2014 RED WING SHOE STORE 1 EV/DW Safety Work Boots 189.99 07/18/2014 SAMS CLUB #6634 food supplies 174.33 07/18/2014 SAMS CLUB #6635 SACC SNACK SUPPLIES 244.26 07/18/2014 TARGET 00022616 Instructional Supplies 101.00 07/18/2014 TARGET 00027169 SACC food and craft supplies 113.86 07/18/2014 THE HOME DEPOT 1519 CG/HHS Electrical Sipply 98.94 07/18/2014 THE HOME DEPOT 1519 maintenance supplies 81.64 07/18/2014 UNITED 01624153011353 SNUG Conference 396.00 07/18/2014 UNITED 01624153011364 SNUG Confernece 396.00 07/18/2014 US TOY CO INC classroom supplies 72.00 07/18/2014 WAL-MART #5049 sunscreen 15.96 20

07/18/2014 WM SUPERCENTER #3125 juice, popcorn and jelly 13.40 07/18/2014 WPS Assessment materials 189.20 07/18/2014 WW GRAINGER 25 15/16" Grommets for 247 Camera Instal 3.34 07/18/2014 WW GRAINGER Credit for duplicate order -228.74 07/21/2014 4IMPRINT Tumblers & Writing pads for New Teachers 839.42 07/21/2014 ALBERTSONS #00895 snacks 19.95 07/21/2014 ALL SEASONS RENT ALL costume rentals-wonderland day 84.18 07/21/2014 AMAZON.COM 2 books - Making Hope Happen 24.20 07/21/2014 AMC BOWLES CR 12 #6530 SACC Field Trip 282.25 07/21/2014 AQ DENVER OCEAN JOURNE Downtown Aquarium Education Program 117.23 07/21/2014 ARTS ON FIRE Field Trip- Pottery 231.00 07/21/2014 BAR*BARCODE PLANET BN/DW ID Printer Cartridges 243.08 07/21/2014 BEN FRANKLIN POOL 14 FT 71.50 07/21/2014 BEN FRANKLIN POOL 14 Field Trip 63.25 07/21/2014 BEST BUY 00011718 Football/Computer Equipment 337.96 07/21/2014 BEST BUY 00011718 supplies 34.99 07/21/2014 BLACKJACK PIZZA OF CEN Lunch for custodians 18.99 07/21/2014 BLACKJACK PIZZA OF CEN Lunch-Summer Camp 70.45 07/21/2014 CARSON NATURE CENTER SACC FIELD TRIP FEE 108.00 07/21/2014 ELVIS CINEMA - LITTLET Field trip 55.00 07/21/2014 ENGLEWOOD RECREATION tuition-based admission fee 105.08 07/21/2014 ENGLEWOOD RECREATION field trip 107.04 07/21/2014 FOODSERVICEWAREHOUSEC orientation supplies 689.59 07/21/2014 GODADDY.COM 2yr Domain name registration for LPS2.IT 34.97 07/21/2014 HILL BROS BOOTS JM/DW Safety Boots 126.00 07/21/2014 HILLYARD INC DENVER custodial supplies 648.94 07/21/2014 HILLYARD INC DENVER custodial supplies 648.94 07/21/2014 HILLYARD INC DENVER DG/Pea Custodial Supply -15.17 07/21/2014 HOBBY-LOBBY #0057 General Supplies 54.94 07/21/2014 HOBBY-LOBBY #0117 SACC ART SUPPLIES 62.56 07/21/2014 IN *A.J. ELECTRIC SYST PMS Contracted Electrical 475.00 07/21/2014 IN *A.J. ELECTRIC SYST BL/GMS Contracted Electrical 1295.00 21

07/21/2014 INT*WINGS OVER THE ROC tuition-based admission fee 234.00 07/21/2014 INT*WINGS OVER THE ROC field trip 282.00 07/21/2014 JANELLE PUBLICATIONS S/L classroom games 105.60 07/21/2014 JOHN ELWAY CHEVROLET #247 Neutral Safety Switch, 2 Electrical 166.50 07/21/2014 JUNGLEQUEST OF LITTLET SACC summer Fieldtrip 75.00 07/21/2014 KING SOOPERS #0078 donuts for kids 11.96 07/21/2014 KING SOOPERS #0122 milk for snack 36.31 07/21/2014 LONE TREE REC CENTER field trip 112.50 07/21/2014 OFFICE DEPOT #469 office supplies 19.99 07/21/2014 PAYPAL *COLOHSCA Football/Coach Membership/Clinic fee 103.00 07/21/2014 PIRATES COVE FAMILY AQ SACC Summer Fieldtrip 116.00 07/21/2014 PIRATES COVE FAMILY AQ Field Trip-Water Park 290.00 07/21/2014 QDOBA MEXICAN GRILLQPS Lunch for interview team 28.26 07/21/2014 SAFEWAY STORE00010405 SACC SNACK SUPPLIES 43.43 07/21/2014 SAFEWAY STORE 00027912 Sunscreen 50.94 07/21/2014 SAMS MEMBERSHIP Membership 45.00 07/21/2014 SPLIT RAIL FENCE & SUP JG/AHS Fencing Spply 43.98 07/21/2014 SPRINGHILL SUITES GRND CACTE Summer Conf. lodging 359.85 07/21/2014 STAPLES Yellow Room typewriter ribbon 8.00 07/21/2014 STAPLES B. Myers Ergo supplies 28.25 07/21/2014 STAPLES Office Supplies 194.52 07/21/2014 STAPLES 00114447 Pictures for OHS front office 119.88 07/21/2014 STAPLES 00114447 supplies 44.98 07/21/2014 STATEWIRE 100 Plastic Grommets, 4 ft red shrinktub 38.82 07/21/2014 SUBWAY 00107151 XC/student lunches while at camp 177.70 07/21/2014 THE HOME DEPOT 1519 JB/ESC Carpentry Supply 43.19 07/21/2014 THE HOME DEPOT 1519 JG/Wilder Landscaping Supplies 63.88 07/21/2014 THE HOME DEPOT 1519 IO/GMS Plumbing Supply 35.88 07/21/2014 THRIFTY SCOTSMAN US Return mailing of bus camera 5.87 07/21/2014 TOKYO JOES SW PLAZA lunch for students 14.60 07/21/2014 TOKYO JOES SW PLAZA lunch for students 122.44 07/21/2014 TRANSWEST FREIGHTLINER #545 Front Brake Drums 312.64 22

07/21/2014 TRANSWEST FREIGHTLINER #545 RF King Pin 296.31 07/21/2014 UNITED 01624156011925 Airfare for SNUG Conference 465.00 07/21/2014 UNITED 01624156011936 Airfare for SNUG Conference 465.00 07/21/2014 UNITED 01629293216305 Airfare for SNUG Conference 65.00 07/21/2014 UNITED 01629293216316 Airfare for SNUG Conference 65.00 07/21/2014 UNITED 01629293216320 Airfare for SNUG Conference 55.00 07/21/2014 UNITED 01629293216331 Airfare for SNUG Conference 55.00 07/21/2014 WAL-MART #2751 foods for our breakfast for lunch day 27.72 07/21/2014 WAL-MART #3125 snacks for activities 17.99 07/21/2014 WM SUPERCENTER #3125 playdough 11.84 07/21/2014 WW GRAINGER Maintenance supplies: Tools 124.82 07/21/2014 WW GRAINGER Maintenance supplies: Tools 120.15 07/22/2014 AMAZON.COM 2 books - Mindsets 33.34 07/22/2014 AMAZON.COM 8 books for Prof Dev CCSS 181.91 07/22/2014 BEST BUY 00011718 supplies 35.99 07/22/2014 BUSINESS CARDS TOMORRO postcards for Drivers Ed 368.00 07/22/2014 CENTURYLINK Preschool Phone 43.28 07/22/2014 GENERAL AIR SERVICE S #406 Refill Propane Tank 25.97 07/22/2014 GRATEFUL DYES, INC. T-shirts for Tye-Dye craft 53.46 07/22/2014 HILLYARD INC DENVER returned mop heads -18.34 07/22/2014 HILLYARD INC DENVER KP/Ruynon Custodial Supplies 320.38 07/22/2014 HILLYARD INC DENVER KP/Runyon Custodial Supplies 418.90 07/22/2014 HILLYARD INC DENVER JJ/Franklin Custodial Supply 388.05 07/22/2014 HILLYARD INC DENVER Custodial Supplies 173.27 07/22/2014 KING SOOPERS #0038 SACC food for students 38.66 07/22/2014 MAY ART WORKSHOP SACC Field Trip 308.00 07/22/2014 RESOURCES FOR READING Training supplies 38.48 07/22/2014 SIZZLE BURGER LS directors meeting 57.75 07/22/2014 SKATER'S EDGE INC Socks for field trip 2.00 07/22/2014 SOUTH SUBURBAN ICE ARE Field trip 94.25 07/22/2014 SOUTH SUBURBAN ICE ARE Field Trip-Ice Skating 275.50 07/22/2014 STAPLES 00114447 supplies -29.99 23

07/22/2014 STAPLES 00114447 Pictures for OHS entryway 79.92 07/22/2014 TARGET 00002717 Supplies for students 27.96 07/22/2014 TARGET 00002717 Food for students 49.98 07/22/2014 TRAVRES*TRAVEL RESERVA Lodging: CASE Conf 207.66 07/22/2014 TRAVRES*TRAVEL RESERVA Lodging: CASE Conf 207.65 07/22/2014 WAL-MART #1252 SACC water balloons for summer activity 4.97 07/22/2014 WW GRAINGER Socket Adapter, 1/4 Hex to 3/8 socket 5.77 07/22/2014 WW GRAINGER MK/Wilder Custodial Supply 33.87 07/22/2014 WW GRAINGER Socket Bit, 3/8 Dr, 5/16" Hex 7.27 07/23/2014 ADAMS MYSTERY PLAYHOUS SACC Summer Fieldtrip 20.00 07/23/2014 AMAZON MKTPLACE PMTS Step Stools/Bus access 52.12 07/23/2014 AMAZON.COM Samsong Internal Drive 139.99 07/23/2014 AMAZON.COM 9 books for professional learning 246.07 07/23/2014 BEN FRANKLIN POOL 14 SACC Summer Fieldtrip 27.50 07/23/2014 CCP INDUSTRIES 5 boxes scrimdry wipes for pump house 961.60 07/23/2014 CHIPOTLE 0970 Learning Serv team meeting 102.10 07/23/2014 COLORADO ASBO Intermdt Accting Class-J Davis 99.00 07/23/2014 COLORADO ASBO Intermdt Accting Class-J Richardson 99.00 07/23/2014 COOK CREEK POOL 15 field trip 107.25 07/23/2014 CR GIBSON Office supplies 39.94 07/23/2014 CRAIGSLIST.ORG advertising 25.00 07/23/2014 DMI* DELL K-12 PTR Ltn Acad - 10 laptops - P0007897 8151.30 07/23/2014 FASTSIGNS ENGLEWOOD New school banners with name changes 2.81 07/23/2014 HILLYARD INC DENVER RL/AHS Custodial Supply 2237.05 07/23/2014 HILLYARD INC DENVER Custodial Supplies Cleaner & Polisher 914.93 07/23/2014 HOMEDEPOT.COM maintenance supplies 119.99 07/23/2014 INT*WINGS OVER THE ROC SACC field trip 80.00 07/23/2014 KAGAN PUBLISHING INC Training supplies 191.00 07/23/2014 KING SOOPERS #0038 supplies for students 24.18 07/23/2014 KING SOOPERS #0038 SACC food for students 117.31 07/23/2014 KING SOOPERS #0047 SACC SNACK SUPPLIES 19.46 07/23/2014 LOWES #02419* JB/ESC Carpentry Supply 104.16 24

07/23/2014 MCCANDLESS TRUCK CENTE #552 2 Hub Cap Gaskets 10.98 07/23/2014 MCCANDLESS TRUCK CENTE #778 RH Mirror Head Assy. 240.10 07/23/2014 MCCOY SALES CORPORATIO 2 Oil Line Hoses, 2 Adapter Fittings 43.48 07/23/2014 MONOPRICE INC Digital Signage 353.72 07/23/2014 MONSTER MINI GOLF CENT Field Trip 150.00 07/23/2014 MONSTER MINI GOLF CENT FT 186.00 07/23/2014 NAPA STORE 3600021 Core Credit on #406 Battery -15.00 07/23/2014 NAPA STORE 3600021 20 Mini bulbs 31.20 07/23/2014 NAPA STORE 3600021 20 Mini Bulbs 4.20 07/23/2014 NAPA STORE 3600021 #406 Battery 124.00 07/23/2014 PAYPAL *COSTECH Driver Ed Online 45.00 07/23/2014 PRIME POOL MARKET Pool Cleaner 4380.00 07/23/2014 REGAL RIVERPOINT STADI tuition-based admission fee 44.00 07/23/2014 REGAL RIVERPOINT STADI field trip 36.00 07/23/2014 REGAL RIVERPOINT STADI popcorn 8.25 07/23/2014 SAMS CLUB #6634 Snack Supplies 382.33 07/23/2014 SAMS CLUB #6635 membership 135.00 07/23/2014 SIEGEL OIL COMPANY 8 bags floor dry, 2 probalizer plugs 127.72 07/23/2014 STAPLES New Administrators Induction notebooks 74.16 07/23/2014 STAPLES 00114447 Office supplies 45.48 07/23/2014 STAPLES 00114447 refills for name badges 59.98 07/23/2014 STATEWIRE 100 Mini-bulbs, 6 cans black spray paint 101.24 07/23/2014 TACO BELL PH 4078 SACC food for students 108.54 07/23/2014 THE HOME DEPOT 1519 MS/ESC Custodial Supplies 69.94 07/23/2014 US TOY CO INC school bullitin boards 18.67 07/23/2014 WAL-MART #3125 tuition-based paper goods 30.82 07/23/2014 WAL-MART #3125 tuition based snacks 106.80 07/23/2014 WM SUPERCENTER #3125 drinks for snack 22.76 07/24/2014 ACT CONFERENCE REGISTR CO ACT State Org. Conf. registration 100.00 07/24/2014 ADOLPH KIEFER AND ASSO PE Supplies - Fins 327.63 07/24/2014 ADOLPH KIEFER AND ASSO PE Swimming Supplies 319.20 07/24/2014 AMAZON.COM Book for Prof Dev in Standards 26.56 25

07/24/2014 AMAZON.COM 6 books for Prov Dev in Standards 136.24 07/24/2014 AMAZONPRIME MEMBERSHIP Amazon Prime Membership 99.00 07/24/2014 AMERICAN CLAY WORKS Bamboo for garden 111.92 07/24/2014 B & H PHOTO-VIDEO.COM speedlite flash 169.00 07/24/2014 BEAVER RUN RESERVATION Lodging for CASE Conference 357.24 07/24/2014 CICIS PIZZA 00587 SACC field trip 131.29 07/24/2014 COOK CREEK POOL 15 field trip 101.75 07/24/2014 COOK CREEK POOL 15 Field Trip 113.50 07/24/2014 COOK CREEK POOL 15 FT 95.00 07/24/2014 DEPT OF PUBLIC SFTY ED fingerprinting fees 987.50 07/24/2014 DEPT OF PUBLIC SFTY ED fingerprint fees 355.50 07/24/2014 DISCOUNT-TIRE-CO COD-0 driver ed new tire 120.50 07/24/2014 DMI* DELL K-12 PTR Monitor - J. Nordstrom 288.59 07/24/2014 GREATER PUEBLO CHAMBER St Fair entry fee Marching Band 25.00 07/24/2014 HILLYARD INC DENVER BL/Whitman Custodial Supplies 168.84 07/24/2014 HILLYARD INC DENVER custodial supplies 48.46 07/24/2014 HILLYARD INC DENVER mop heads, stripper 238.27 07/24/2014 HILLYARD INC DENVER LP/NMS Custodial Supply 42.00 07/24/2014 HILLYARD INC DENVER MS/ESC Custodail Supplies 197.36 07/24/2014 HOLLY POOL 13 Field trip 52.00 07/24/2014 HOLLY POOL 13 swimming 138.00 07/24/2014 HOPE REPROGRAPHICS posters for LPCAAA 420.00 07/24/2014 IDU*INSIGHT PUBLIC SEC MicroSoft Server 2012, 3 Licences 3448.38 07/24/2014 KING SOOPERS #0047 soda, mentos 4.50 07/24/2014 LITTLETON ACE HARDWARE Paint tray liner for hallways 3.00 07/24/2014 LONE TREE REC CENTER Field Trip-Swimming 195.00 07/24/2014 LONE TREE REC CENTER pool admission 114.00 07/24/2014 LONE TREE REC CENTER pool admission single 3.00 07/24/2014 MARZANO RESEARCH LAB book for Patti Turner 30.95 07/24/2014 MAY ART WORKSHOP tuition-based art program 555.00 07/24/2014 MI CASA MEXICAN RESTAU Admin Dinner 61.85 07/24/2014 NAPA STORE 3600021 2 Bottles R134 Air Conditioner Refills 72.98 26

07/24/2014 OFFICE DEPOT #469 refills for name badges 74.00 07/24/2014 OFFICE DEPOT #469 RL/DW Custodial Supplies 74.97 07/24/2014 PANERA BREAD #203068 Staff Lunch 299.94 07/24/2014 PAYPAL *COSTECH Driver Ed Online 45.00 07/24/2014 PAYPAL *COSTECH Driver Ed Online 45.00 07/24/2014 PIZZA HUT Pizza for SACC kids 153.35 07/24/2014 REGAL RIVERPOINT STADI popcorn, drink 14.25 07/24/2014 REGAL RIVERPOINT STADI Field Trip-Movies 37.00 07/24/2014 REGAL RIVERPOINT STADI movie admission 45.00 07/24/2014 SAMSCLUB #6635 fan for cafeteria, towel 71.46 07/24/2014 SAMSCLUB #6635 snacks for summer sacc 67.16 07/24/2014 SHERWIN WILLIAMS #7156 maintenance supplies 66.28 07/24/2014 SOUTHPAW ENTERPRISES I Student materials 282.06 07/24/2014 SQ *SPORT COUTURE deca 475.00 07/24/2014 STAPLES 00114330 Office supplies 21.46 07/24/2014 TAYLOR AUTO #558 RRO Tire 135.12 07/24/2014 THE HOME DEPOT 1519 1 18" fan for breakroom, cleaning suppli 46.69 07/24/2014 THE HOME DEPOT 1519 maintenance supplies 77.95 07/24/2014 THRIFTY SCOTSMAN US Postage 3.79 07/24/2014 TOWN HALL ARTS CENTER Field trip 45.00 07/24/2014 TOWN HALL ARTS CENTER tuition-based admission fee 250.00 07/24/2014 TOWN HALL ARTS CENTER admission to play 205.00 07/24/2014 TOWN HALL ARTS CENTER FT 145.00 07/24/2014 TOWN HALL ARTS CENTER Field Trip 150.00 07/24/2014 WW GRAINGER maintenance supplies 8.34 07/25/2014 ADM/SHOP DENVER MUSEUM refund 6 kids admission -30.00 07/25/2014 ADM/SHOP DENVER MUSEUM Field trip 25.00 07/25/2014 AMAZON MKTPLACE PMTS Photography Equipment 38.17 07/25/2014 AMAZON MKTPLACE PMTS Art Instruction Book 22.93 07/25/2014 AMAZON MKTPLACE PMTS Art Instruction Book 16.40 07/25/2014 AMAZON MKTPLACE PMTS Art Instruction Book 13.94 07/25/2014 AMAZON MKTPLACE PMTS Wireless Microphone 149.98 27

07/25/2014 AMER ASSOC NOTARIESWE notary supplies for J Hildreth 31.90 07/25/2014 APPERSON Scantrons 618.45 07/25/2014 BUCK REC CENTER tuition-based admission fee 148.00 07/25/2014 BUCK REC CENTER field trip 121.00 07/25/2014 BUTTERFLY PAVILION FT 94.50 07/25/2014 BUTTERFLY PAVILION Field Trip 98.00 07/25/2014 CAFE TERRA COTTA Secretary Meeting 79.50 07/25/2014 COLORADO COMMUNITY MED Littleton Independent subscription 30.00 07/25/2014 COOK CREEK POOL 15 SACC field trip 137.50 07/25/2014 DOLRTREE 4756 00047563 carnival supplies 10.00 07/25/2014 DOMINO'S 6200 pizza for kids 70.99 07/25/2014 DUFFEYROLL CAFE THE Coffee/Danish Interview Team 42.28 07/25/2014 FOLLETT SCHOOL SOLUTIO Ebook for GTAC studies 898.50 07/25/2014 H G MAKELIM COMPANY #773 6 Fuel Injectors + core charge, 1 O 2698.39 07/25/2014 HENSLEY BATTERY & ELEC 2 Battery Core Credits -30.00 07/25/2014 HENSLEY BATTERY & ELEC 4 31 series batteries, 1 34 series batt 463.80 07/25/2014 HILLYARD INC DENVER FL/AHS Custodial Supply 80.33 07/25/2014 HILLYARD INC DENVER CP/Field Custodial Supply 184.59 07/25/2014 HILTI INC JBer/DW Small Tools 314.78 07/25/2014 KELE, INC JP/Pea Mechanical Supply 178.00 07/25/2014 KELE, INC JP/PMS Mechanical Supply 65.39 07/25/2014 ORIENTAL TRADING CO 5th Gr classroom Supplies 76.48 07/25/2014 PAYPAL *RINGSTHINGS Jewelry Supplies 282.05 07/25/2014 RADIOSHACK COR00185769 EV/Cent Irrigation Supply 12.99 07/25/2014 SAFEWAY STORE 00027912 GT Assessment training 12.33 07/25/2014 SAMSCLUB #6634 notebooks 124.80 07/25/2014 SHERWIN WILLIAMS #7156 maintenance supplies 75.10 07/25/2014 SOUTHPAW ENTERPRISES I Student materials 150.00 07/25/2014 STAPLES HS file cabinet - student files 77.09 07/25/2014 STAPLES File cabinet - student files 351.18 07/25/2014 TARGET 00027169 3rd gr supplies 45.38 07/25/2014 TATTERED COVER BOOKS-L Professional book 43.04 28