LITTLETON PUBLIC SCHOOLS OPTCard Transactions 2/28/14-3/27/14

02/28/2014 ADM/SHOP DENVER MUSEUM Student fee to Museum 110.00 02/28/2014 AMAZON MKTPLACE PMTS CD Envelopes, Jewel Cases 115.65 02/28/2014 AMAZON MKTPLACE PMTS Ink Pads 19.77 02/28/2014 AMAZON MKTPLACE PMTS IC book purchase 4.26 02/28/2014 AMAZON MKTPLACE PMTS return cleavers (31.17) 02/28/2014 AMAZON MKTPLACE PMTS return cleavers (17.72) 02/28/2014 AMAZON MKTPLACE PMTS return cleavers (20.78) 02/28/2014 AMAZON.COM Fic. bks for series 83.74 02/28/2014 AMAZON.COM Wood Pencils 15.02 02/28/2014 AMAZON.COM CD-R Media for Audio 109.90 02/28/2014 AMAZON.COM Returned Ink Pads (21.78) 02/28/2014 AMAZON.COM library books 58.73 02/28/2014 AMAZON.COM Library Books 38.53 02/28/2014 AMAZON.COM Library Books 75.88 02/28/2014 ASSOC SUPERV AND CURR ASCD membership 89.00 02/28/2014 ATLAS PEN & PENCIL Math Supplies 39.40 02/28/2014 BEYOND TECHNOLOGY INT C4127X toner cartridges/d Honeker 90.70 02/28/2014 BIG FROG PDX T-shirts for State 373.23 02/28/2014 CDW GOVERNMENT acrobat its staff 155.00 02/28/2014 CHESAPEAKE CERAMIC SUP Bisqueware 556.09 02/28/2014 DENVER BREAKER&SUPPL KB/NMS Electrical Supply (70.00) 02/28/2014 FEDEX 454058403 Shipping to NWEA MAP Test 12.52 02/28/2014 FOLLETT LIBRARY RES Library E/audio books 504.28 02/28/2014 FUN AND FUNCTION Special Ed Supplies 38.94 02/28/2014 GARLIC KNOT NEW YORK P Food for financial aid night 103.23 02/28/2014 GUIRY'S Brushes for art class 59.77 02/28/2014 HILLYARD INC DENVER Assurance,Vindicator,TopClean,Liners 906.39 02/28/2014 HOBBY-LOBBY #0057 Infant Nursery Spring Decor 23.36 02/28/2014 KING SOOPERS #0038 Food and craft supplies 1.78 02/28/2014 KING SOOPERS #0038 cafeteria food for resale 5.28 02/28/2014 KING SOOPERS #0038 cafeteria food for resale 24.17 02/28/2014 KING SOOPERS #0041 Milk 5.98 1

02/28/2014 KING SOOPERS #0047 cafeteria food for resale 63.75 02/28/2014 LITTLE CAESARS 1632 01 Dinner for TSA State Competition 125.00 02/28/2014 LITTLETON ACE HARDWARE Drain repair, cleaning supplies 21.64 02/28/2014 LOWES #02419* Scissors 82.02 02/28/2014 NAGC 2-yr membership 213.00 02/28/2014 NAPA STORE 3600021 3 Hose Clamps 16.47 02/28/2014 NASP Archery net 300.00 02/28/2014 NATIONAL AUTISM RESOUR Special Ed Supplies 49.94 02/28/2014 PAYPAL *STRUCTUREDL Computer Lab Supplies 958.02 02/28/2014 PERIPOLE INC Music-Recorders 596.40 02/28/2014 PSYCHOLOGICAL ASSESSME Assessment materials 455.76 02/28/2014 SAFEWAY STORE 00027912 jam, breakfast club 51.91 02/28/2014 SAMSCLUB #6634 Mackey/banquet supplies U Eagles 37.99 02/28/2014 SCHOLASTIC BOOK CLUB Library Books 39.00 02/28/2014 SHAMROCK BREWING CO travel expenses 13.69 02/28/2014 SHAMROCK BREWING CO travel expense 22.20 02/28/2014 SMK LINK ELECTRONICS C Battery pack GO mouse 35.29 02/28/2014 SOUTHWES 5260641844340 ASCA Conf. airline fee 25.00 02/28/2014 SOUTHWES 5262194853843 ASCA Conference airfare 816.00 02/28/2014 STAPLES Counseling Calendar 25.72 02/28/2014 STAPLES STEM calendar 25.72 02/28/2014 STAPLES Library markers 2.64 02/28/2014 STAPLES Resource-Printer,supply 210.37 02/28/2014 STAPLES Office-Fax,easel,markers 318.16 02/28/2014 STAPLES world Lang chair 99.99 02/28/2014 STAPLES PE All-in-one-Printer 89.95 02/28/2014 STAPLES Filler paper 61.69 02/28/2014 STAPLES ponchos 31.44 02/28/2014 STAPLES Toner Cartridge for classroom printer 51.06 02/28/2014 STAPLES REFUND ITEM PAPER,CNST,12X (15.30) 02/28/2014 STAPLES Crackers for clinic 21.59 02/28/2014 STAPLES General office supplies 324.17 2

02/28/2014 STAPLES Practical Arts - notebooks 71.97 02/28/2014 STAPLES Main Office - sani wipes 13.95 02/28/2014 STAPLES B/O for Staples Order Week of 2/24/2014 9.73 02/28/2014 STAPLES Staples Order Week of 2/24/2014 55.95 02/28/2014 THE HOME DEPOT 1519 JG/DW Landscaping Supply 25.96 02/28/2014 THE HOME DEPOT 1519 MS/DW Custodial Supply 165.64 02/28/2014 TRANSWEST FREIGHTLINER 1 ea Camshaft & Crankshaft position sens 99.62 02/28/2014 UNITED 01623987016400 J Saliman airfare for training 302.00 02/28/2014 UNITED 01623987016411 T Fisher airfare for training 302.00 02/28/2014 VZWRLSS*APOCC VISB SACC cell phone 58.01 02/28/2014 WAL-MART #2751 HS Spanish Parenting Class snacks 2.87 02/28/2014 WAL-MART #2751 Spanish Parenting Class snacks 13.09 02/28/2014 WAL-MART #5137 Supplies for culinary class 10.08 02/28/2014 WW GRAINGER MS/ESC Custodial Supply 143.04 02/28/2014 WWW.ICPRI.COM CPR ETC B. COATES 20.84 03/03/2014 A&A TRADIN POST shelves for POPS office 17.65 03/03/2014 ADM/SHOP DENVER MUSEUM 1st Grade Admission 167.50 03/03/2014 AMAZON MKTPLACE PMTS Books-Literacy 19.49 03/03/2014 AMAZON MKTPLACE PMTS CTE oven liners 79.96 03/03/2014 AMAZON MKTPLACE PMTS Blood Pressure Cuff 47.46 03/03/2014 AMAZON MKTPLACE PMTS Book for Multi Copy Review-The Trap 7.96 03/03/2014 AMAZON MKTPLACE PMTS GB/HHS Fire Alarm SUpply 457.47 03/03/2014 AMAZON MKTPLACE PMTS Tissue packs for PTC 35.97 03/03/2014 AMAZON MKTPLACE PMTS CD Jewel Cases 59.52 03/03/2014 AMAZON MKTPLACE PMTS IC book purchase 4.26 03/03/2014 AMAZON MKTPLACE PMTS Library Book 7.49 03/03/2014 AMAZON MKTPLACE PMTS refund for tax chg in Feb. (0.24) 03/03/2014 AMAZON MKTPLACE PMTS Glowstick Bracelets 17.90 03/03/2014 AMAZON.COM keyboard and mouse 44.99 03/03/2014 AMAZON.COM Ink and Toner 96.50 03/03/2014 AMAZON.COM library books 76.87 03/03/2014 AMAZON.COM 3 books for Multi Copy Review 27.15 3

03/03/2014 AMAZON.COM 6 books for Multi Copy Review 28.72 03/03/2014 AMAZON.COM CTE Chefwear 68.10 03/03/2014 AMAZON.COM CTE Chef Coats 59.97 03/03/2014 AMAZON.COM Books-Literacy 44.17 03/03/2014 AMAZON.COM LA: Books 37.97 03/03/2014 AMAZON.COM Kindles-TCAP reward/drawing 219.96 03/03/2014 AMERICANFLAGSCOM flags 35.96 03/03/2014 AQ DENVER OCEAN JOURNE Summer Field Trip 310.00 03/03/2014 BAKER-TAYLOR Fic. bks for series 122.36 03/03/2014 BEST BUY 00011718 Bose Speakers 299.99 03/03/2014 BIG TOOL BOX INC Drill bits (s) 36.39 03/03/2014 BLACKJACK PIZZA OF CEN 1st Grade Recognition Lunch 67.49 03/03/2014 BOULDER OUTLOOK HOTEL Band-CU Honor Band 79.00 03/03/2014 CAROLINA BIOLOGIC SUPP Lab Supplies 131.12 03/03/2014 CORNER BAKERY CAFE1505 Brd Wkshp/Mtg 143.00 03/03/2014 COURTYARD BY MARRIOTT travel expenses 89.00 03/03/2014 COURTYARD BY MARRIOTT travel expenses 89.00 03/03/2014 DBC IRRIGATION SUPPLY 5 Brass Hose Tee's 49.50 03/03/2014 DMI* DELL K-12 PTR AHS - Toner - P0007421 527.20 03/03/2014 DMI* DELL K-12 PTR C. Trammel - Toner 132.98 03/03/2014 DOLRTREE 3915 00039156 Facial tissues for counseling office 4.00 03/03/2014 DOLRTREE 3915 00039156 TCAP ziplocks for testing supplies 6.00 03/03/2014 DOLRTREE 5094 00050948 TC-class supplies 14.00 03/03/2014 DS WATERS STANDARD COF water for portables 121.74 03/03/2014 DS WATERS STANDARD COF Water for Cottage 4.50 03/03/2014 ELLIS AUTOMOTIVE CAR C #187 2 Tires 286.46 03/03/2014 ENGLEWOOD LOCK AND SAF Keys 38.37 03/03/2014 ENGLEWOOD RENEWABLE FI JG/DW Landscaping Supplies 7.18 03/03/2014 FOLLETT LIBRARY RES Library-audio 717.00 03/03/2014 FOLLETT LIBRARY RES Literacy-audio books 268.89 03/03/2014 FTD*FTD.COM condolence plant 84.98 03/03/2014 GENERAL AIR SERVICE S Refill #525 Propane Tank 24.69 4

03/03/2014 HAMPTON INN & SUITES No description entered/cb 239.48 03/03/2014 HARBOR FREIGHT TOOLS 2 C-clamps, saw blades (s) 69.61 03/03/2014 HENSLEY BATTERY & ELEC 1 Series 31 Battery 93.75 03/03/2014 HILL BROS BOOTS JB/DW Work Boots 126.00 03/03/2014 HILLYARD INC DENVER MS/ESC Custodial Supply 140.19 03/03/2014 HILLYARD INC DENVER Custodial supplies 176.24 03/03/2014 HILLYARD INC DENVER Custodial supplies 8.40 03/03/2014 HILLYARD INC DENVER Cstdl-TP,ppr twl, soap,clng cloths 801.87 03/03/2014 HILLYARD INC DENVER HD Spray & Wipe, Window cleaner 439.26 03/03/2014 HILLYARD INC DENVER bldg supplies 593.91 03/03/2014 HOBBY-LOBBY #0057 Craft Supplies 160.09 03/03/2014 HOBBY-LOBBY #0117 melting beads 11.99 03/03/2014 HOLIDAY INNS Lodging: All CO Honor Band 166.00 03/03/2014 HOLIDAY INNS Lodging: All CO Honor Band 166.00 03/03/2014 HOLIDAY INNS Lodging: All CO Honor Band 166.00 03/03/2014 J W PEPPER Instrument Folios 739.74 03/03/2014 KELE, INC JP/Pea Mechanical Supply 111.40 03/03/2014 KING SOOPERS #0038 K+ office supplies 19.95 03/03/2014 KING SOOPERS #0038 K+ supplies for students 3.56 03/03/2014 KING SOOPERS #0038 SACC food for students 30.67 03/03/2014 KING SOOPERS #0047 cafeteria food for resale 12.68 03/03/2014 KING SOOPERS #0063 Bananas for staff 6.54 03/03/2014 KING SOOPERS #0084 DNA Lab Supplies 16.74 03/03/2014 KING SOOPERS #0109 CokaCola funded snacks for PT Conference 11.98 03/03/2014 KING SOOPERS #0122 Meat Lab/Stir Fry/Blgns 74.78 03/03/2014 KING SOOPERS #0122 Rickard/water for TCAP tests 50.83 03/03/2014 KING SOOPERS #0122 SACC Supplies 4.67 03/03/2014 KING SOOPERS #0122 SACC Food 60.07 03/03/2014 LAKESHORE LEARNING MAT HS paper, glue, collage, paint 128.65 03/03/2014 LAKESHORE LEARNING MAT Paper, glue, collage, paint 586.09 03/03/2014 LAMINATOR.COM Laminating Film 244.89 03/03/2014 LITTLE CAESARS 1412001 Pizza w/ the Principal 40.00 5

03/03/2014 MARRIOTT 337N7 DENVER TSA State conf. lodging 271.88 03/03/2014 MARRIOTT 337N7 DENVER TSA Conference Hotel 2,928.00 03/03/2014 MARRIOTT 337N7 DENVER TSA Rooms 244.00 03/03/2014 MARRIOTT 337N7 DENVER TSA Rooms 732.00 03/03/2014 MARRIOTT 337N7 DENVER TSA Lodging 1,342.00 03/03/2014 MARRIOTT 337N7 DENVER TSA State conf. lodging 1,716.00 03/03/2014 MARRIOTT 337N7 DENVER TSA State lodging 244.00 03/03/2014 MARRIOTT 337N7 DENVER TSA State lodging 244.00 03/03/2014 MARRIOTT 337N7 DENVER TSA State lodging 244.00 03/03/2014 MARRIOTT 337N7 DENVER TSA State lodging 244.00 03/03/2014 MARRIOTT 337N7 DENVER TSA State lodging 244.00 03/03/2014 MARRIOTT 337N7 DENVER TSA State lodging 244.00 03/03/2014 MARRIOTT 337N7 DENVER TSA State lodging 244.00 03/03/2014 MARRIOTT 337N7 DENVER TSA State advisor room 244.00 03/03/2014 MARRIOTT 337N7 DENVER TSA State advisor room 244.00 03/03/2014 MCCANDLESS TRUCK CENTE #739 Electrical Relay 15.21 03/03/2014 MEDEX SUPPLY DISTRIBUT health supplies 278.40 03/03/2014 MERLE'S Lit city mng/copolice 42.36 03/03/2014 MHC KENWORTH DENVER 40 Wiper Blades 156.09 03/03/2014 MUSICNOTES.COM Music 5.50 03/03/2014 NAPA STORE 3600021 5 Hose Clamps 27.45 03/03/2014 NASCO MAIL ORDER Microscope for 6th Grade Science 220.96 03/03/2014 OFFICE DEPOT #469 Principal supplies 27.25 03/03/2014 ORIENTAL TRADING CO St. Patricks Day supplies 52.89 03/03/2014 PANERA BREAD #203069 MS Principals lunch 10.00 03/03/2014 PANERA BREAD #203069 MS Principals Lunch 72.94 03/03/2014 RELIABLE General Office Supplies 375.34 03/03/2014 RELIABLE General Office Supplies 44.97 03/03/2014 SAFEWAY STORE 00027912 food supplies for Culinary II 168.51 03/03/2014 SAFEWAY STORE 00027912 1st Grade Student Recognition Supplies 43.94 03/03/2014 SAMSCLUB #6632 food for resale 344.90 03/03/2014 SAMSCLUB #6634 TC-FCCLA fundraiser supplies 24.04 6

03/03/2014 SAMSCLUB #6635 Supplies/Meat Lab/Stir Fry/Blgns 208.77 03/03/2014 SCHOLASTIC INC. KEY 6 Library Books 48.89 03/03/2014 STAPLES Bond Supplies 40.93 03/03/2014 STAPLES Office Supplies 54.61 03/03/2014 STAPLES Credit for cartridge for classroom (57.50) 03/03/2014 STAPLES Lang Arts - markers 236.69 03/03/2014 STAPLES General Office Supplies 108.78 03/03/2014 STAPLES Vgr student supplies 99.00 03/03/2014 STAPLES AEFLA supplies 9.12 03/03/2014 STAPLES Adding tape, packing tape 6.36 03/03/2014 STAPLES Adding tape, packing tape 6.36 03/03/2014 STAPLES Coffee, plates 30.03 03/03/2014 STAPLES Envelopes, index cards 39.80 03/03/2014 STAPLES Manilla Folders 13.98 03/03/2014 STAPLES Cartridge for fax 39.33 03/03/2014 STAPLES Chair pad 54.49 03/03/2014 STAPLES General Office Supplies 35.20 03/03/2014 STAPLES instructional supplies 40.41 03/03/2014 STAPLES 00114447 Office supplies 29.96 03/03/2014 SWANK MOTION PICTURES Movie licencing for Schoo 250.00 03/03/2014 SWANK MOTION PICTURES Movie licencing for SACC 127.00 03/03/2014 THE HOME DEPOT #1509 Utility knife, polystyrene 12.82 03/03/2014 THE HOME DEPOT 1519 KH/DW Carpentry Supply 27.74 03/03/2014 THE HOME DEPOT 1519 maintenance supplies 68.92 03/03/2014 THE HOME DEPOT 1519 4ft bulbs 23.91 03/03/2014 THE HOME DEPOT 1519 6 Brass Tee's for Coolant Hoses 17.80 03/03/2014 TRANSWEST FREIGHTLINER #752 Fuel Lift Pump 144.74 03/03/2014 TRANSWEST FREIGHTLINER 3 Oil Filters, 2 Circuit Breakers 32.82 03/03/2014 US TOY CO INC Children's Supplies 58.80 03/03/2014 US TOY CO INC Principal supplies 39.51 03/03/2014 USPS 07558502630308316 Certified Letters 12.98 03/03/2014 WAL-MART #5137 Supplies for culinary class 3.47 7

03/03/2014 WW GRAINGER CG/DW Electrical Supply 78.28 03/03/2014 WW GRAINGER WE/DW Striping Paint Supplies 44.64 03/03/2014 YOGO MOJO - LITTLETON Yogurt fundraiser 280.00 03/04/2014 ADOBE SYSTEMS, INC. Creative Cloud 29.99 03/04/2014 ALBERTSONS #00895 Antifreeze for Tractor 15.79 03/04/2014 AMAZON MKTPLACE PMTS Power Adaptor Laptop Charger/Technology 33.64 03/04/2014 AMAZON MKTPLACE PMTS Ink and Toner 45.75 03/04/2014 AMAZON.COM 1 book for Multi Copy-Mr Terupt Falls Ag 7.19 03/04/2014 AMAZON.COM 8 books for Multi Copy Review 56.62 03/04/2014 AMAZON.COM CTE chefwear 14.99 03/04/2014 AMAZON.COM CTE Chefwear 29.98 03/04/2014 B & H PHOTO-VIDEO.COM power box pms fwi install 88.77 03/04/2014 BADGE A MINIT Badge supplies for Family Art night 119.95 03/04/2014 BIGDUCK GA Canvas 283.26 03/04/2014 CHERRY CREEK HIGH SCHO AP Spanish Training Laura Griffin New 650.00 03/04/2014 DBC*BLICK ART MATERIAL Art DVD 14.99 03/04/2014 DOLRTREE 4628 00046284 HOSA state conf. supplies 7.00 03/04/2014 FOLLETT LIBRARY RES Books for Library Collection 127.19 03/04/2014 HILLYARD INC DENVER Custdl-Cleaning cloths 10.51 03/04/2014 IDU*INSIGHT PUBLIC SEC Microsoft Software Assurance (annual) 3,238.03 03/04/2014 INTERMOUNTAIN LOCK AND BW/Cent Carpentry Supply 210.00 03/04/2014 IPN/PAYMENTNETWORK HOSA State advisor reg. 55.00 03/04/2014 IPN/PAYMENTNETWORK HOSA State registration 2,125.00 03/04/2014 IPN/PAYMENTNETWORK HOSA State Conf. registration 2,125.00 03/04/2014 IPN/PAYMENTNETWORK HOSA Advisor reg. 55.00 03/04/2014 IPN/PAYMENTNETWORK HOSA State Registration 1,435.00 03/04/2014 J W PEPPER Sheet music 293.11 03/04/2014 JUNIOR LIBRARY GUI Easy readers 171.00 03/04/2014 KING SOOPERS #0122 Rickard/water for TCAAP 2.99 03/04/2014 KING SOOPERS #0122 Postage 58.80 03/04/2014 KING SOOPERS #0122 Pencils for TCAP testing 14.71 03/04/2014 KING SOOPERS #0122 Biology Lab Supplies 25.18 8

03/04/2014 KING SOOPERS #0122 Peabody Principal Interview Committee 14.38 03/04/2014 LITTLETON ACE HARDWARE Oil for gas leaf blower 5.02 03/04/2014 OFFICESUPPLYINC.COM 4th gr Blue Books 86.69 03/04/2014 PALOS SPORTS INC PE supplies, dodgeballs 153.98 03/04/2014 PANERA BREAD #3068 Parent Empowerment 206.54 03/04/2014 RED WING SHOE STORE 1 DSO 54 boots 169.99 03/04/2014 RIO GRANDE WE/ST Striping Supplies 16.30 03/04/2014 SAFEWAY STORE 00027912 Meat Lab/ Bolognese 15.17 03/04/2014 SAFEWAY STORE 00027912 TCAP cough drops and tissues 19.02 03/04/2014 SLOSSON EDUCATIONAL Assessment materials 148.50 03/04/2014 SUBWAY 00999912 HOSA state conf. supplies 316.99 03/04/2014 THE HOME DEPOT 1523 Plant Biology Lab Supplies 15.17 03/04/2014 THRIFTY SCOTSMAN US AEFLA grant postage 19.99 03/04/2014 TRANSWEST FREIGHTLINER 4 Fuel Filters, 2 Brake Shoe Sets 188.14 03/04/2014 TRANSWEST FREIGHTLINER #754 Turbo w/ core charge 1,177.00 03/04/2014 WALGREENS #10070 HOSA conf. supplies 7.18 03/04/2014 WAL-MART #2751 Lab Supplies 25.90 03/04/2014 WAL-MART #2751 Lab Supplies 24.90 03/04/2014 WAL-MART #2751 Lab Supplies - Refund (25.90) 03/04/2014 WAL-MART #3125 Juice 7.44 03/04/2014 WAL-MART #3125 SACC jelly beans, bread and milk 17.72 03/04/2014 WILBOOKS Kinder Books 1,178.10 03/04/2014 WOODWORKERS SUPPLY, IN Tech Ed Supplies 182.63 03/05/2014 A&A TRADIN POST BW/DW Carpentry Supplies 9.55 03/05/2014 AMAZON MKTPLACE PMTS 3rd Gr DVD Player 203.81 03/05/2014 AMAZON MKTPLACE PMTS Non-Contact thermometer for Health Ofc 37.65 03/05/2014 AMAZON MKTPLACE PMTS fwi pole mount 75.99 03/05/2014 AMAZON MKTPLACE PMTS Replacement Lamp for Classroom Projector 56.12 03/05/2014 AMAZON MKTPLACE PMTS GT mini grant-centennial 130.55 03/05/2014 AMAZON MKTPLACE PMTS Wood Tech Student Supplies 27.95 03/05/2014 AMAZON.COM Library Books 16.19 03/05/2014 AMAZON.COM Library books 27.09 9

03/05/2014 AMAZON.COM Library books 42.17 03/05/2014 AMAZON.COM Books for Principal 46.08 03/05/2014 AMSAN CORP Return custodial supplies (298.06) 03/05/2014 AT&T*BILL PAYMENT cell phone 43.65 03/05/2014 AUSTIN HARDWOODS KH/DW Carpentry Supplies 38.14 03/05/2014 BIG AIR JUMPERS, I BOUNCE HOUSE SACC 259.00 03/05/2014 CHESS HOUSE COM Chess Club Supplies 47.47 03/05/2014 CONTAINERSTORE.COM HS Terracycling classroom project 26.51 03/05/2014 CONTAINERSTORE.COM Terracycling classroom project 120.78 03/05/2014 CONTINENTAL DIVIDE FEN CW/DW Landscaping Supply 7.11 03/05/2014 CRAIN COMMUNICATIONS Subscription Renewal 149.00 03/05/2014 DBC*BLICK ART MATERIAL art supplies 118.23 03/05/2014 DENVER ZOO GATE Field trip 250.00 03/05/2014 FRONTIER 42221782240255 A Oaks airfare for training 388.20 03/05/2014 FULL SOURCE LLC Batteries for Math Calculators 54.74 03/05/2014 HILLYARD INC DENVER Custodial supplies 9.45 03/05/2014 HILLYARD INC DENVER Cleaning supplies 12.59 03/05/2014 HOBBY-LOBBY #0117 HOSA state conf. supplies 22.44 03/05/2014 JASON S DELI Peabody Principal Interview Com. lunch 89.00 03/05/2014 KING SOOPERS #0026 PREK SNACKS 38.28 03/05/2014 KING SOOPERS #0047 SACC LUNCH/SNACKS 97.44 03/05/2014 KING SOOPERS #0063 Dinner for staff,conferences 40.14 03/05/2014 KING SOOPERS #0122 SACC Food 17.97 03/05/2014 KING SOOPERS #0122 AHS Resiliency Training 16.52 03/05/2014 KING SOOPERS #0122 Parent Teacher Conference Breakfast 32.95 03/05/2014 KING SOOPERS #0122 Culinary Essentials Supplies 155.92 03/05/2014 KMART 4131 art opening supplies 14.38 03/05/2014 LITTLETON ACE HARDWARE suction cup holders for windows 10.32 03/05/2014 LOWES #00311* Gloves, Tape, Casters 300.91 03/05/2014 MCCANDLESS TRUCK CENTE 1 Lamp Check Housing mount (152.20) 03/05/2014 MCCANDLESS TRUCK CENTE #770 Turbo Inlet Duct 108.62 03/05/2014 MCCANDLESS TRUCK CENTE #552 Hood Latch Kit 30.86 10

03/05/2014 MICHAELS STORES 2769 Clay for K+ 15.28 03/05/2014 MICHAELS STORES 9710 Library Supplies 8.49 03/05/2014 NAPA STORE 3600021 Returned battery for Credit (15.00) 03/05/2014 OFFICE DEPOT #469 Teacher Certificates Innov. Ave 72.49 03/05/2014 OFFICE MAX office supplies 16.99 03/05/2014 PROFORMANCE APPARE Chess Club 200.24 03/05/2014 PSYCHOLOGICAL ASSESSME Assessment materials 182.60 03/05/2014 QUILL CORPORATION Workroom supplies 32.24 03/05/2014 SAFEWAY STORE00014803 food supplies for CulinaryII 133.57 03/05/2014 SAFEWAY STORE00014803 cafeteroa food for resale 1.39 03/05/2014 SAFEWAY STORE 00027912 6th grade dessert pizza 78.03 03/05/2014 SAFEWAY STORE 00027912 LSS Cooking Class 18.13 03/05/2014 SAMSCLUB #6634 HOSA state conf. supplies 45.81 03/05/2014 SAMSCLUB #6634 TCAP Supplies 276.03 03/05/2014 SAMSCLUB #6634 Coke sponsored coffee for staff 59.28 03/05/2014 SIMPLY AUSTRALIAN INC Musk Lifesavers/ Psychology 24.23 03/05/2014 SINCLAIR BRADLEY #60 Gas for ATV and leaf blower 17.15 03/05/2014 STAPLES Tape 14.97 03/05/2014 STAPLES Envelopes, Pens 60.87 03/05/2014 STAPLES Paper Clips 2.50 03/05/2014 STAPLES Paper Clips, Scissors 10.90 03/05/2014 STAPLES T-cap,pencils,sharpner 162.90 03/05/2014 STAPLES Resource,Folders,labels 22.60 03/05/2014 STAPLES Counseling,Envelopes 25.46 03/05/2014 STAPLES Office Supplies 129.01 03/05/2014 STAPLES 5F class supplies 84.57 03/05/2014 STAPLES 5W class supplies 57.13 03/05/2014 STAPLES instructional supplies 6.75 03/05/2014 TARGET 00027169 Lunch for dept. meeting 63.96 03/05/2014 THE CHILDREN'S MUS Field trip-k 28.00 03/05/2014 THE HOME DEPOT 1519 KB/AHS Electrical Supply 2.49 03/05/2014 THE HOME DEPOT 1519 JBer Mechanical Supply 19.96 11

03/05/2014 THE HOME DEPOT 1519 BW/DW Carpentry Supply 29.95 03/05/2014 THE HOME DEPOT 1519 Gloves&Wood for Shop 39.44 03/05/2014 THRIFTY SCOTSMAN US TSC Oil test sample mailings 5.72 03/05/2014 TRADESMART 94000094011 dvds 10.21 03/05/2014 U.S. SCHOOL SU00 OF 00 Instructional Supplies 264.25 03/05/2014 UNITED RENTALS #018290 Repair parts for Lift 26.08 03/05/2014 WAL-MART #1252 Rain ponchos for emergency bag 13.94 03/05/2014 WAL-MART #1252 Dawn and bleach 16.88 03/05/2014 WAL-MART #3125 tuition-based paper goods 8.52 03/05/2014 WAL-MART #3125 tuition-based snacks 108.62 03/05/2014 WAL-MART #5137 Supplies for culinary class 2.26 03/05/2014 WAL-MART #5137 Supplies for culinary class 19.53 03/05/2014 WESTERN PAPER DISTRIBU Custodial supplies 1,129.90 03/05/2014 WW GRAINGER FB-GMS Landscaping Supply 269.43 03/05/2014 WW GRAINGER FB/Dw Landscaping Supply 58.27 03/06/2014 AMAZON MKTPLACE PMTS fwi power pms fwi inst 35.76 03/06/2014 AMAZON MKTPLACE PMTS Library Book 8.45 03/06/2014 AMAZON MKTPLACE PMTS Ink and Toner 95.49 03/06/2014 AMAZON MKTPLACE PMTS Design Tech Supplies 43.93 03/06/2014 AMAZON.COM Library Book 14.76 03/06/2014 AMAZON.COM Book Refund (0.30) 03/06/2014 AMAZON.COM Ball/chairs for office 44.10 03/06/2014 AMAZON.COM Book for Prof Dev 21.55 03/06/2014 AMAZON.COM Instructional Supplies 75.74 03/06/2014 AMAZON.COM Design Tech Supplies 26.30 03/06/2014 AMAZON.COM Design Tech Supplies 26.30 03/06/2014 AMAZON.COM Design Tech Supplies 26.30 03/06/2014 AMAZON.COM Wood Tech Supplies 138.05 03/06/2014 AMSAN CORP tissue,paper towels 114.16 03/06/2014 AMSAN CORP Custodial Supplies 10.99 03/06/2014 AMSAN CORP Custodial Supplies 2,212.99 03/06/2014 AMSAN CORP TSC Custodial supplies: TP/Liners/Cleans 180.29 12

03/06/2014 ASCA ASCA Conf. regist.-m. Capps 369.00 03/06/2014 BLACKJACK PIZZA OF CEN Food - Conferences 20.23 03/06/2014 BOOKS ARE FUN IVR tuition-based toys for students 96.00 03/06/2014 BUCK REC CENTER Buck pass for student 40.00 03/06/2014 DBC*BLICK ART MATERIAL art class supplies 371.05 03/06/2014 DEMCO INC Library Supplies 23.22 03/06/2014 DMI* DELL K-12 PTR Twain - Printer - P0007429 506.99 03/06/2014 DMI* DELL K-12 PTR Lenski - Printer - P0007430 630.49 03/06/2014 DMI* DELL K-12 PTR 2335dn cartridge / Cathy Carr 104.49 03/06/2014 DMI* DELL K-12 PTR (6) cartridges B2360dn/J Witulski-LHS 968.94 03/06/2014 DRAPHIX/TEACHER DIRECT folders, phonics, books, etc 143.48 03/06/2014 DRIVE TRAIN INDUSTRIES 3 AD9 Cartridges 203.01 03/06/2014 FAMILY DOLLAR #2658 HS plates, cups, cutlery 3.69 03/06/2014 FAMILY DOLLAR #2658 Plates, cups, cutlery 16.81 03/06/2014 GALESBURG ELECTRIC IND BL/Sandburg Timers 183.03 03/06/2014 HILLYARD INC DENVER Custodial supplies 204.94 03/06/2014 HILLYARD INC DENVER Custodial supplies 214.78 03/06/2014 HILLYARD INC DENVER custodial supplies 259.14 03/06/2014 IAPMO DB/DW IAPMO Seminar Refund (725.00) 03/06/2014 INK TECHNOLOGIES LLC Resource Room Ink 137.00 03/06/2014 INT BACCALAUREATE ORG credit from overcharge (334.80) 03/06/2014 INT*BACCALAUREATE ORG T Krawczyk biology training 729.00 03/06/2014 INTERNATIONAL TRANSACTION credit from overcharge (3.35) 03/06/2014 JASON S DELI Elem Principal mtg lunch 85.00 03/06/2014 JASONS DELI ONLINE DTC Parent Teacher Conference Breakfast 246.60 03/06/2014 JIMMY JOHNS - 1024 Food conferences 470.56 03/06/2014 KING SOOPERS #0047 cafeteria food for resale 3.00 03/06/2014 KING SOOPERS #0047 PT conferences 61.97 03/06/2014 KING SOOPERS #0047 J. Burnham "0" bday 41.50 03/06/2014 KING SOOPERS #0100 Food - Conferences 10.98 03/06/2014 KING SOOPERS #0110 TC-RTD tickets for field trip 108.00 03/06/2014 KING SOOPERS #0122 Food/Resiliency Training 23.25 13

03/06/2014 KING SOOPERS #0122 Office/Clinic supplies 61.76 03/06/2014 KING SOOPERS #0122 Staff Meeting 46.35 03/06/2014 KING SOOPERS #0122 Food for staff, conferences 4.94 03/06/2014 KING SOOPERS #0122 Kleenex for consumable close 14.97 03/06/2014 KING SOOPERS #0122 food supplies for Culinary II 11.45 03/06/2014 MCCANDLESS TRUCK CENTE #770 DPF Gasket 10.06 03/06/2014 MCCANDLESS TRUCK CENTE #770 Tube Pressure Fore 48.99 03/06/2014 MCCANDLESS TRUCK CENTE #747 Hose Radiator Outlet 21.26 03/06/2014 MCCANDLESS TRUCK CENTE #770 Turbo w/ core charge 2,641.80 03/06/2014 MHC KENWORTH DENVER 12 Wheel Seals, 6 Headlamps 477.81 03/06/2014 OFFICE DEPOT #2137 suction cup holders for windows 18.58 03/06/2014 OFFICE DEPOT #2757 Ink for Tech Lab Printer 53.99 03/06/2014 ORIENTAL TRADING CO JH Dance 140.50 03/06/2014 QUILL CORPORATION Workrm supplies Dec-Mar 876.93 03/06/2014 QWEST *COMMUNICAT R54 Preschool Phone 46.22 03/06/2014 RELIABLE General Office Supplies 59.96 03/06/2014 RITE AID STORE 6158Q05 clinic supplies-therm probes 17.98 03/06/2014 RITE AID STORE 6159Q05 HOSA state conf. supplies 4.69 03/06/2014 RLI*RENAISSANCE LEARN STAR Literacy 3.00 03/06/2014 S&S WORLDWIDE craft supplies 253.82 03/06/2014 SAFEWAY STORE 00027912 8th gr breakfast challenge 212.33 03/06/2014 SSPRD REGISTRATN OFFIC Staff training: Adventure Day 368.00 03/06/2014 STAPLES 4th gr supplies 286.92 03/06/2014 STAPLES Flip Chart Markers for Math 34.50 03/06/2014 STAPLES Supplies for Teacher Closet 40.79 03/06/2014 STATEWIRE 5 Shut-Off Drain Cocks 61.27 03/06/2014 SUBWAY 00030395 dinner for staff-conferences 309.00 03/06/2014 TARGET 00002717 art class supplies 209.07 03/06/2014 THE HOME DEPOT 1519 IO/Field Plumbing Supply 37.58 03/06/2014 THRIFTY SCOTSMAN US 2 ASUS shipping 19.84 03/06/2014 TONER-UP FOR BUSINESS Toner 137.00 03/06/2014 TRANSWEST FREIGHTLINER 3 Oil Filters 6.18 14

03/06/2014 TRANSWEST FREIGHTLINER 24 bottles coolant additive 162.72 03/06/2014 WALGREENS #11101 HOSA State conf. supplies 11.48 03/06/2014 WAL-MART #2751 Infant Nursery Various Supplies 10.44 03/06/2014 WAL-MART #5137 Refund: supplies culinary class (2.43) 03/06/2014 WESTERN PAPER DISTRIBU Custodial supplies 39.31 03/06/2014 WHOLEFDS SGN 10273 Healthy Snacks Lab 13.98 03/06/2014 WW GRAINGER two way radios/ice melt 214.90 03/07/2014 ACE HARDWARE Postage/cert. delivery 98.00 03/07/2014 ALPINE TROPHIES INC Trophy & Engraving For Science Fair 29.25 03/07/2014 ALPINE TROPHIES INC Engrave plates 572.70 03/07/2014 AMAZON MKTPLACE PMTS Instructional Supplies 22.92 03/07/2014 AMAZON MKTPLACE PMTS Design and Wood Tech 175.00 03/07/2014 AMAZON MKTPLACE PMTS Instructional Supplies 12.10 03/07/2014 AMAZON MKTPLACE PMTS Ear covers for thermometer 59.39 03/07/2014 AMAZON MKTPLACE PMTS Design Tech Supplies 61.60 03/07/2014 AMAZON MKTPLACE PMTS book 117.98 03/07/2014 AMAZON.COM Instructional Supplies 75.00 03/07/2014 AMAZON.COM SPED Classroom Supply 35.31 03/07/2014 AMAZON.COM Library Book 12.66 03/07/2014 AMAZON.COM Library Books 69.85 03/07/2014 AMAZON.COM Mini Megaphone for emergency bag 13.98 03/07/2014 AMAZON.COM Canon Matte Ink Tank 59.49 03/07/2014 AMAZON.COM Library Book 15.72 03/07/2014 ANTHONY'S PIZZA AND Conferences Pizza for Staff 61.92 03/07/2014 AUTISMSHOP.COM SPED Classroom Supplies 99.75 03/07/2014 BOOKS ARE FUN IVR Ficklin/charger for office 13.00 03/07/2014 CHIPOTLE 1189 HOSA state conf. meals 303.80 03/07/2014 CUSTOMINK TSHIRTS Pizza w/ the principal 786.94 03/07/2014 DBC IRRIGATION SUPPLY 4 Brass Hose Tee's 33.00 03/07/2014 DELIVERED DISH AHS Resiliency Training lunch 195.35 03/07/2014 DMI* DELL K-12 PTR M. Stevens - Drums 256.47 03/07/2014 EINSTEIN BROS-ONLINE C AHS Resiliency Training 127.94 15

03/07/2014 ENGLEWOOD CAMERA film processing 28.81 03/07/2014 EXECUTIVE PERKS Vender funded coffee for PT conference 350.00 03/07/2014 GARLIC KNOT NEW YORK P HS P/T Conference Dinner 60.66 03/07/2014 GARLIC KNOT NEW YORK P P/T Conference Dinner 276.34 03/07/2014 HILLYARD INC DENVER Custodial supplies 258.18 03/07/2014 JIMMY JOHNS - 1024 Science Fair Judges Lunches 39.70 03/07/2014 JIMMY JOHNS - 1024 Science Fair Judges Lunch 5.00 03/07/2014 JUNGLEQUEST OF LITTLET Summer Field Trip 378.00 03/07/2014 JUNGLEQUEST OF LITTLET SACC field trip 374.00 03/07/2014 KING SOOPERS #0047 Food/PTC Helpers 18.37 03/07/2014 KING SOOPERS #0122 Culinary Essentials Supplies 16.57 03/07/2014 KING SOOPERS #0122 Snack food 12.26 03/07/2014 KING SOOPERS #0122 TCAP supplies 67.56 03/07/2014 LAKESHORE LEARNING MAT Vgr. 6-8 math materials 320.85 03/07/2014 LAKESHORE LEARNING MAT Gr. 5 common core teaching kit 263.34 03/07/2014 LAKESHORE LEARNING MAT speech language supplies 343.80 03/07/2014 LEARNING A-Z license renewal 99.95 03/07/2014 LITTLE CAESARS 1412001 Pizza w/the principal 50.00 03/07/2014 LITTLETON ACE HARDWARE Padlock for garage 13.63 03/07/2014 LITTLETON ACE HARDWARE anchors/rope PE storage 31.41 03/07/2014 MAD GREENS CATERING Food - Conferences 268.50 03/07/2014 MARRIOTT 33783 CRYSTAL CTE National Policy lodging 844.11 03/07/2014 MASTER MAGNETICS INC S & H charge (c) 12.22 03/07/2014 MASTER MAGNETICS INC Ceramic Magnets (c) 80.00 03/07/2014 MICHAELS STORES 2769 Knitting Supplies/Knitting Club 199.61 03/07/2014 NASCO MAIL ORDER Markers & Graph Paper for Math Classroom 338.57 03/07/2014 NATIONAL HEAD START AS HS Annual Conference - 4/28-5/2 680.00 03/07/2014 NCS PEARSON Kinder Screening Materials 68.75 03/07/2014 OFFICE DEPOT #469 LA: Poster board 16.06 03/07/2014 QUIKSHIP TONER INC HP 3505dn Toner 246.07 03/07/2014 ROMANO'S PIZZERIA dinner for staff-conferences 250.00 03/07/2014 SABOR MEXICAN GRILL Hawk's BBall Banquet 476.00 16

03/07/2014 SAFEWAY STORE00010405 Water for parent/teacher conf fundraiser 27.00 03/07/2014 SAFEWAY STORE00010405 Food for speech & debate team 10.68 03/07/2014 SAFEWAY STORE 00027912 water, cookies for conferences 15.98 03/07/2014 SAMSCLUB #6632 staff development 102.78 03/07/2014 SAMSCLUB #6635 plates and bowls 34.80 03/07/2014 SCANTRON CORPORATION scantron forms for LA 630.66 03/07/2014 SSI*CLASSROOM DIRECT 4th grade Clay 28.37 03/07/2014 STAPLES office supplies 17.17 03/07/2014 STAPLES special ed supplies 10.82 03/07/2014 STAPLES 2nd gr supplies 58.90 03/07/2014 STAPLES library books 11.15 03/07/2014 STAPLES Canon Ink Tank 6.99 03/07/2014 STAPLES Soc Studies - backordered duct tape 61.89 03/07/2014 STAPLES B/O staples order 3/3/2014 9.93 03/07/2014 STAPLES B/O for Staples Order 2/17/2014 D Smith 111.64 03/07/2014 STAPLES Staples Order Week of March 3, 2014 91.15 03/07/2014 STAPLES Staples Order Week of March 3, 2014 72.75 03/07/2014 STAPLES Staples Order Week of March 3, 2014 167.37 03/07/2014 STAPLES Staples Order Week of March 3, 2014 80.73 03/07/2014 STAPLES Staples Order Week of March 3, 2014 74.95 03/07/2014 STAPLES P.E.-Printer ink 19.56 03/07/2014 STAPLES Art Supplies-Tempera paint, push pins 18.80 03/07/2014 STAPLES Office-Ppr clips, tape, white out 15.81 03/07/2014 STAPLES Technology-Dell 5110 Imaging drum 169.98 03/07/2014 STAPLES 00114447 Office supplies 145.09 03/07/2014 TARGET 00022616 SACC Food 20.97 03/07/2014 TFS*FISHERSCI ECOM CHI Science Supplies 208.13 03/07/2014 THE FUTURES CHANNEL IN Digital Video Library (s) 207.00 03/07/2014 THE HOME DEPOT 1519 Screws, Washers for 8th Grade Project 35.44 03/07/2014 THE HOME DEPOT 1519 KB/LHS Electrical Supply (10.70) 03/07/2014 THE HOME DEPOT 1519 KB/DW Boom Rental Deposit Return (124.00) 03/07/2014 THE HOME DEPOT 1519 KB/LHS Electrical Supply 9.98 17

03/07/2014 THE HOME DEPOT 1519 KB/LHS Electrical Supply 10.70 03/07/2014 THE HOME DEPOT 1519 ME/DW Painting Supply 25.74 03/07/2014 THE HOME DEPOT 1519 KB/DW Boom Rental 300.00 03/07/2014 THE HOME DEPOT 1540 Sanding sealer-c02 cars 29.96 03/07/2014 THE WILDLIFE EXPERIENC SACC FIELD TRIP ADMISSION 375.00 03/07/2014 TRANSWEST FREIGHTLINER Core Credit on 2 brake stop boxes (65.22) 03/07/2014 USPS 07558502630308316 100 Postcard Stamps 34.00 03/07/2014 VAC PARTS WAREHOUSE MS/DW Vacuum Parts 1,452.40 03/07/2014 WAL-MART #3125 Water for Supply Closet 3.50 03/07/2014 WANG S GOURMET Admin/Office staff lunch meeting 58.30 03/07/2014 WENDYS #1660 SACC field trip 47.49 03/07/2014 WOODY CREEK BAKERY & C Parent Teacher Conferences: Cookies 42.00 03/07/2014 WPS Assessment materials 82.50 03/07/2014 ZERBEE LLC General Supplies 448.39 03/10/2014 4IMPRINT Staff OPA Water Tumblers 472.64 03/10/2014 8 SOUTHWEST PLUMBING S MC/DW Mechanical Supplies 51.83 03/10/2014 AMAZON MKTPLACE PMTS Resource/Pace storage 47.48 03/10/2014 AMAZON MKTPLACE PMTS Wood Tech Supplies 75.09 03/10/2014 AMAZON MKTPLACE PMTS Wood Tech Supplies 52.50 03/10/2014 AMAZON MKTPLACE PMTS Music supplies 29.99 03/10/2014 AMAZON MKTPLACE PMTS Battery replacement 1.78 03/10/2014 AMAZON MKTPLACE PMTS Canon Matte Ink Tank 118.98 03/10/2014 AMAZON MKTPLACE PMTS SPED Classroom Supply 26.60 03/10/2014 AMAZON MKTPLACE PMTS SPED Classroom Supply 34.43 03/10/2014 AMAZON.COM SPED Classroom Supply 70.55 03/10/2014 AMAZON.COM books 13.28 03/10/2014 AMAZON.COM speech language supplies 32.13 03/10/2014 AMAZON.COM SPED Classroom Supply 55.08 03/10/2014 AMSAN CORP Refund for custodial supplies (438.20) 03/10/2014 AMSAN CORP Return paper products (123.78) 03/10/2014 ANTHONY'S PIZZA AND Food/PTC Helpers 71.10 03/10/2014 APPLE STORE #R030 Video Cords for MAC 58.95 18

03/10/2014 AUSTIN HARDWOODS Dimensioned lumber 469.68 03/10/2014 B. RIGHT. ON SEWING AN FD-patterns 18.00 03/10/2014 BEST BUY MHT 00002113 audio cable 19.99 03/10/2014 BIG TOOL BOX INC Drill bits (s) 24.26 03/10/2014 BSN*SPORT SUPPLY GROUP Floor BBall Hoop & Ball 19.99 03/10/2014 BUCK REC CENTER field trip 75.00 03/10/2014 BUCK REC CENTER tuition-based admission fee 74.00 03/10/2014 CAROLINA BIOLOGIC SUPP Lab Supplies 49.66 03/10/2014 CHUCK E CHEESE 115 SACC field trip 418.92 03/10/2014 CHUCK E CHEESE 115 Field trip admission 282.10 03/10/2014 CHUCK E CHEESE 115 FT 253.11 03/10/2014 CICIS PIZZA 00587 SACC STUDENT LUNCHES 125.00 03/10/2014 CICIS PIZZA 00587 Lunch-Field Trip 234.46 03/10/2014 CICIS PIZZA 00587 Lunch activity for field trip 182.89 03/10/2014 DMI* DELL K-12 PTR Newton - 3 laptops - P0007459 4,343.22 03/10/2014 DMI* DELL K-12 PTR AHS - Toner - P0007442 316.32 03/10/2014 DMI* DELL K-12 PTR AHS - Toner - P0007443 161.49 03/10/2014 DMI* DELL K-12 PTR J. Ferrie - 2 Docks & Monitors 554.96 03/10/2014 DOUBLETREE BY HILTON SWAP state wide meeting 102.75 03/10/2014 DRI*PINNACLESYS.COM Music Supplies 84.19 03/10/2014 EDUCATION WEEK Ficklin/renewal Ed. Week 64.94 03/10/2014 ELLIS AUTOMOTIVE CAR C #558 RRO Tire 141.23 03/10/2014 FRAUD CREDIT BW Credit for Fraudulent Charge (428.63) 03/10/2014 FRONTIER 42221782808014 Air fare for Conference 248.00 03/10/2014 GARLIC KNOT NEW YORK P HS lunch-non-student LPS day 76.00 03/10/2014 HILLYARD INC DENVER Paper products 398.34 03/10/2014 HILLYARD INC DENVER Custodial supplies 74.81 03/10/2014 HOBBY-LOBBY #0117 Photo framing/recorder supplies 135.74 03/10/2014 ILP*INSECT LORE 3G class supplies 24.61 03/10/2014 ILP*INSECT LORE 3R class supplies 24.61 03/10/2014 ILP*INSECT LORE 3H class supplies 24.60 03/10/2014 JASONS DELI ONLINE DTC lunch for administrators 144.93 19

03/10/2014 JIMMY JOHNS - 1024 Sales Tax Conferences (31.81) 03/10/2014 JO-ANN ETC #2055 FD project supplies 7.98 03/10/2014 JUNGLEQUEST OF LITTLET Field trip admission 130.00 03/10/2014 JUNGLEQUEST OF LITTLET FT 175.50 03/10/2014 KING SOOPERS #0047 Food for snacks 13.96 03/10/2014 KING SOOPERS #0082 Food for speech & debate team 48.45 03/10/2014 KING SOOPERS #0082 Food for speech & debate team 51.24 03/10/2014 KING SOOPERS #0122 cafeteria food for resale 24.42 03/10/2014 KMC-HISTORY COLORADO C 3rd Fieldtrip 292.00 03/10/2014 LEARNING A-Z Subscription-internet 99.95 03/10/2014 LONE TREE REC CENTER Swimming trip 206.25 03/10/2014 LOWES #00311* Window coverings 24.74 03/10/2014 M PUTTERMAN & CO. LLC Seam tape for gym floor tarps 139.00 03/10/2014 MCCANDLESS TRUCK CENTE Core Credit for 770 Turbo (350.00) 03/10/2014 MCCANDLESS TRUCK CENTE #770 O-Ring, Oil Pressure Side, Turbo 1.66 03/10/2014 MCCANDLESS TRUCK CENTE 2 Air Drier Cartidges 274.40 03/10/2014 MCDONALD'S F5819 lunch 111.70 03/10/2014 MODERN OFFICE wire sorter - bdesmet 276.25 03/10/2014 NAPA STORE 3600021 15 Gal DEF Fluid 65.94 03/10/2014 ORIENTAL TRADING CO PBIS Rewards 124.49 03/10/2014 PARTY CITY #472 Treasure Box trinkets 21.07 03/10/2014 PAYPAL *COSTECH Driver Ed Online 45.00 03/10/2014 PAYPAL *COSTECH Driver Ed Online 45.00 03/10/2014 PAYPAL *ROCKYMOUNTA RMECC Conference 540.00 03/10/2014 PERIPOLE INC Recorders 280.00 03/10/2014 PITSCO INC CO2 project supplies (c) 110.05 03/10/2014 PLAYSCRIPTS INC Plays 1,032.75 03/10/2014 PRESIDENTS SERVICE Office Supplies 13.25 03/10/2014 QDOBA MEXICAN GRILLQPS Bloomboard Training 33.34 03/10/2014 RAKUTEN.COM*BUY.COM pencils, erasers and smart-fab 184.58 03/10/2014 RAKUTEN.COM*BUY.COM blender to make slip 106.81 03/10/2014 RAKUTEN.COM*BUY.COM cronicles of harris burdick 22.28 20

03/10/2014 ROCKYMTNSUNSCREEN sunscreen for summer program 360.55 03/10/2014 SAFEWAY STORE00014803 food supplies for culinary II 7.01 03/10/2014 SAFEWAY STORE 00027912 Food/craft supplies 31.93 03/10/2014 SAMS INTERNET cups for tea party 38.86 03/10/2014 SAMSCLUB #6632 food for resale 533.31 03/10/2014 SAMSCLUB #6634 Snacks for KEDS 139.92 03/10/2014 SAMSCLUB #6634 cafeteria food for resale 4.98 03/10/2014 SAMSCLUB #6634 cafeteria food for resale 26.83 03/10/2014 SAMSCLUB #6634 PBIS TCAP Rewards 466.06 03/10/2014 SCHOLASTIC BOOK CLUB 3rd Grade Scholastic Order 95.00 03/10/2014 SIEGEL OIL COMPANY 400# 5620 Titan Grease 807.95 03/10/2014 SKATE CITY LITTLETON field trip 159.50 03/10/2014 SKATE CITY LITTLETON field trip 17.00 03/10/2014 SKATE CITY LITTLETON tuition-based admission fee 198.00 03/10/2014 SKATE CITY LITTLETON tuition-based admission fee 20.00 03/10/2014 SKATE CITY LITTLETON tuition-based admission fee 4.00 03/10/2014 SOLUTION TREE INC Conference-Hilliard 649.00 03/10/2014 SOUTHWES 5262197494222 HS airfare,p.dornseif, HS conference 265.00 03/10/2014 SQ *FOUR REEL PRODUCTI credit for erroneous chg (255.00) 03/10/2014 SQ *FOUR REEL PRODUCTI credit for erroneous chg (90.00) 03/10/2014 SQ *FOUR REEL PRODUCTI credit for erroneous chg (480.00) 03/10/2014 SQ *GREAT HARVEST BREA PBIS Teacher Reward 228.00 03/10/2014 SSI*SCHOOL SPECIALTY Office-Laminating film 63.76 03/10/2014 STAPLES General Office Supply Refund (6.58) 03/10/2014 STAPLES Megaphone To Go Bags 12.00 03/10/2014 STAPLES Staff Supplies 256.10 03/10/2014 STAPLES 4th gr supplies 28.20 03/10/2014 STAPLES 2nd gr supplies 404.68 03/10/2014 STAPLES Math,compass,markers 139.47 03/10/2014 STAPLES IB-Clips,markers,pens 30.52 03/10/2014 STAPLES World Lang-chair 161.08 03/10/2014 STAPLES Office,Pencils,poster board 137.16 21

03/10/2014 STAPLES book tape for library-supplies 181.05 03/10/2014 STAPLES Paper products 45.81 03/10/2014 STAPLES Snacks for students and staff meetings 44.98 03/10/2014 STAPLES Toner cartridges 187.96 03/10/2014 STAPLES File folders 6.99 03/10/2014 STAPLES Soc Stu supplies 74.58 03/10/2014 STAPLES Reusable Ties 6.49 03/10/2014 STAPLES Dell Toner, Office Supplies 284.81 03/10/2014 STAPLES Folders, Scissors 11.19 03/10/2014 STAPLES HP Toner 181.88 03/10/2014 STAPLES 00114330 tuition-based office supplies 23.98 03/10/2014 STAPLES 00114330 Ink and Toner 18.99 03/10/2014 STAPLES DIRECT SWAP supplies 64.98 03/10/2014 SWEET TOMATOES 77 Q14 CokaCola funded PT conference Dinner 378.97 03/10/2014 TARGET 00027169 Parker/clinic supplies 20.22 03/10/2014 TARGET 00028209 PREK STUDENT SUPPLIES 38.39 03/10/2014 THE BOOKIES BOOKSTORE Resource Books 200.00 03/10/2014 THE HOME DEPOT 1519 IO/Franklin Plumbing Supplies 8.98 03/10/2014 THE HOME DEPOT 1519 6 bottles Pine Sol, Simple Green 59.86 03/10/2014 THE HOME DEPOT 1519 4"-6" Large Drain Bladder 19.93 03/10/2014 THE HOME DEPOT 1519 ice maker part for staff lounge 20.27 03/10/2014 THE HOME DEPOT 1519 WE/ST Striping Paint 40.19 03/10/2014 THE HOME DEPOT 1519 JB/EMS Carpentry Supplies 54.20 03/10/2014 THE WATCH HUT Compromised Charge 484.82 03/10/2014 UNITED RESTAURANT SUPP small equipment 61.65 03/10/2014 UPI 1660 LINCOLN LLC Parking 4.00 03/10/2014 WALGREENS #3091 Gloves for recycling 25.99 03/10/2014 WAL-MART #5002 supplies for student activites 31.99 03/10/2014 WRISTBANDS MEDTECH USA field trip wristbands for summer 105.05 03/11/2014 ACT*COLORADO TEACHERS ACT Scoring and Reports 120.00 03/11/2014 ALBERTSONS #00895 Granola Bars 654.54 03/11/2014 AMAZON MKTPLACE PMTS G/T supplies 15.99 22

03/11/2014 AMAZON MKTPLACE PMTS G/T supplies 23.50 03/11/2014 AMAZON MKTPLACE PMTS Credit on return (4.00) 03/11/2014 AMAZON.COM books 10.79 03/11/2014 AMAZON.COM Books for the library 26.04 03/11/2014 AMAZON.COM books 32.24 03/11/2014 AMAZON.COM books 17.58 03/11/2014 AMAZON.COM Library Books 60.73 03/11/2014 ASSOC SUPERV AND CURR Membership Dues for AH 89.00 03/11/2014 BARBIZON LIGHT OF THE Ubowski/gel frames for play 215.90 03/11/2014 BSN*SPORT SUPPLY GROUP PE Field Day supplies 398.79 03/11/2014 CAROLINA BIOLOGIC SUPP Fruit Flies for Lab 226.45 03/11/2014 COLORADO ASBO CASBO Conference 295.00 03/11/2014 COLORADO ASBO CASBO Conference 100.00 03/11/2014 COLORADO ASBO CASBO Membership 75.00 03/11/2014 DMI* DELL K-12 PTR Twain - Printer - P0007429 258.99 03/11/2014 HERTZBERG-NEW METHOD P Books for the library 270.98 03/11/2014 J W PEPPER Music for choir classes 222.27 03/11/2014 KING SOOPERS #0063 Bananas for staff 6.50 03/11/2014 LAPTOP SCREEN.COM computer screen 49.42 03/11/2014 LITTLETON ACE HARDWARE Supplies for wall/paint repairs 13.53 03/11/2014 NOODLES CO 139 Staff Meeting Food 53.00 03/11/2014 OFFICE MAX page protectors, filing cards, sharpies 24.67 03/11/2014 PANERA BREAD #3068 Parent empowerment 199.42 03/11/2014 SAMSCLUB #6634 StuCo concessions-hoops 4 Hearts 35.04 03/11/2014 SAMSCLUB #6634 StuCo concessions-hoops 4 Hearts 123.62 03/11/2014 SAMSCLUB #6634 StuCo concessions-hoops 4 Hearts 90.99 03/11/2014 SAMSCLUB #6634 TAX Credited (2.73) 03/11/2014 SAMSCLUB #6634 Food for snacks 462.34 03/11/2014 SAMSCLUB #6634 cafeteria food for resale 22.94 03/11/2014 SCHOOL DATEBOOKS Assign Ntbks 2014-15 1,026.60 03/11/2014 SHERWIN WILLIAMS #8590 Paint supplies 64.27 03/11/2014 SMARTY ANTS, INC. Jane Coulter Licenses Reading World 395.00 23

03/11/2014 STAPLES 00114447 PRINTER INK PREK 83.98 03/11/2014 TARGET 00002717 Snacks for Friday Friends 16.04 03/11/2014 TARGET 00002717 Cups for Friday Friends 3.94 03/11/2014 TARGET 00002717 flashlights 5.29 03/11/2014 TARGET 00027169 PBIS Breakfast Program 159.40 03/11/2014 TAVERN LITTLETON INC Cheers Banquet 487.20 03/11/2014 THE EGG & I CHERRYKNOL Learning Svs Team Meeting 68.69 03/11/2014 THE WATCH HUT Compromised charge taken off (484.82) 03/11/2014 THERAPRO INC. OT supplies 176.00 03/11/2014 TONER-UP FOR BUSINESS Toner 98.14 03/11/2014 TOYS FOR SPECIAL CHILD speech language supplies 149.90 03/11/2014 US TOY CO INC ECSE classroom (44.08) 03/11/2014 US TOY CO INC S/L class supplies 58.90 03/11/2014 WAL-MART #1252 Craft Supplies 4.97 03/11/2014 WAL-MART #3125 TCAP Snacks for students 19.82 03/11/2014 WAL-MART #3125 PBIS Meeting Treats 15.86 03/11/2014 WHOLEFDS SGN 10273 Salad for 3rd floor lunch 9.98 03/11/2014 WW GRAINGER bldge cust. supplies 416.56 03/11/2014 WW GRAINGER Batteries for clocks and urinals 36.33 03/11/2014 WW GRAINGER PP/Bond Sample Return (65.18) 03/11/2014 WW GRAINGER PP/ESC Bond Sample Return (43.05) 03/12/2014 ACE HDWE HIGHLANDS RAN Lab Supplies 20.76 03/12/2014 ADM/SHOP DENVER MUSEUM 1st grade, museum of Nature and Science 555.00 03/12/2014 ALBERTSONS #00895 TCAP Snacks 28.35 03/12/2014 AMAZON MKTPLACE PMTS Instructional Supplies 8.74 03/12/2014 AMAZON MKTPLACE PMTS Mr. Eagle Supplies DECA 20.39 03/12/2014 AMAZON.COM Library Books 54.96 03/12/2014 AMAZON.COM Library Books 90.22 03/12/2014 AMAZON.COM library book 11.91 03/12/2014 APPLE STORE #R030 Video Cords for MAC 10.00 03/12/2014 AQ DENVER OCEAN JOURNE aquarium field trip for June 4 175.00 03/12/2014 AUDIBLE Membership Books Online 14.95 24

03/12/2014 AVANGATE*AVS4YOU.COM software for IB art exams 59.00 03/12/2014 BAKER-TAYLOR Library Books 289.61 03/12/2014 BARNES&NOBLE*COM library Books 147.69 03/12/2014 BARNES&NOBLE*COM ELA books 83.88 03/12/2014 CAROLINA BIOLOGIC SUPP Science supplies 140.31 03/12/2014 CD UNIVERSE Classroom Video set (s) 47.12 03/12/2014 CHERRY CREEK HIGH SCHO AP Program cheery crk 650.00 03/12/2014 COLORADO FABRICS Stage Skirt 125.10 03/12/2014 DAIRY QUEEN #42457 Reward for 3rd gr TCAP-Dilly Bars 90.03 03/12/2014 DMI* DELL K-12 PTR Lenski - Laptop - P0007362 815.13 03/12/2014 DONAHUE PAPER EMPORIUM Chipboard, Corrgtd Cardboard 493.00 03/12/2014 GARBANZO MEDITERRANEAN HS Policy Committee Lunch 287.00 03/12/2014 GARLIC KNOT NEW YORK P Lunch for SSP Taskforce 111.73 03/12/2014 GARLIC KNOT NEW YORK P Food - Staff Appreciation 36.00 03/12/2014 HENSLEY BATTERY & ELEC 3 31 Series Batteries 281.25 03/12/2014 HILLYARD INC DENVER Custodial supplies 459.52 03/12/2014 HILLYARD INC DENVER Custodial supplies 37.01 03/12/2014 HILLYARD INC DENVER Credit for return item (84.74) 03/12/2014 HILLYARD INC DENVER Custodial supplies 84.74 03/12/2014 HILLYARD INC DENVER Custodial supplies 213.47 03/12/2014 HILLYARD INC DENVER Snow melt 21.48 03/12/2014 HILLYARD INC DENVER Custodial Supplies-Soap, Tissue 170.00 03/12/2014 HILLYARD INC DENVER Custodial Supply 668.39 03/12/2014 JASONS DELI ONLINE DTC Compass Team Dinner Meeting 146.26 03/12/2014 KING SOOPERS #0038 cafeteria food for resale 18.80 03/12/2014 KING SOOPERS #0038 SACC food for students 52.05 03/12/2014 KING SOOPERS #0047 cafeteria food for resale 15.26 03/12/2014 KING SOOPERS #0047 Student snacks for TCAP breaks 42.18 03/12/2014 KING SOOPERS #0063 Snacks for CSSAC mtg 10.48 03/12/2014 KING SOOPERS #0109 PO/ESC Supplies for Inventory 23.24 03/12/2014 KING SOOPERS #0109 Office Supply 37.53 03/12/2014 KMART 4131 Replace broken crock-pot for parent 42.00 25

03/12/2014 LITTLE CAESARS 1412001 Pizza w/ the principal 50.00 03/12/2014 MICHAELS STORES 1189 classroom decorations, cards 78.95 03/12/2014 MICHAELS STORES 9710 Not on Tobacco: class supplies 45.24 03/12/2014 MICRO CENTER #181 RETA earbuds + error to be credited 774.86 03/12/2014 MICRO CENTER #181 RETA Monitors for Cnsling office 239.98 03/12/2014 NATIONAL FORENSIC L Breitbarth/fees 105.00 03/12/2014 NIS Fair,firm,consistent newsletter 188.10 03/12/2014 OLD FASHION CANDY School Store 78.20 03/12/2014 PANERA BREAD #3068 Edu Effectiveness Meeting 115.89 03/12/2014 PAYPAL *COSTECH Driver Ed Online 45.00 03/12/2014 PAYPAL *MOGULAND Lego Robotics 116.20 03/12/2014 PAYPAL *MYPAYMENT Lego Robotics 45.92 03/12/2014 QUILL CORPORATION S3 classroom notebooks 28.44 03/12/2014 QUILL CORPORATION Workroom supplies 143.07 03/12/2014 RAM ELECTRONICS INDUST VGA cable for projector 32.74 03/12/2014 REVERSE DISPUTE CRDT AA Staples adjustment valid Charge 56.98 03/12/2014 ROMANO'S PIZZERIA Lunch for HS Alg 1 Assess 61.21 03/12/2014 SAFEWAY STORE00014803 food supplies for Culinary II 133.82 03/12/2014 SAFEWAY STORE 00027912 StuCo concessions-hoops 4 Hearts 15.96 03/12/2014 SAFEWAY STORE 00027912 PBIS Breakfast Program 72.18 03/12/2014 SAMSCLUB #6634 SACC Food 183.63 03/12/2014 SAMSCLUB #6634 SACC Supplies 24.04 03/12/2014 SCHOLASTIC INC. KEY 22 Books for library 48.00 03/12/2014 SCHOOLOGY. LLC Conference Regis 400.00 03/12/2014 SHERWIN WILLIAMS #7156 scrappers for wall staple removing 8.65 03/12/2014 STAPLES Kindergarten-Card stock 33.16 03/12/2014 STAPLES Media-Book tape, packing tape 145.78 03/12/2014 STAPLES Office Supplies 19.39 03/12/2014 STAPLES Laptop Case for MAC 19.72 03/12/2014 STAPLES office Supplies 5.40 03/12/2014 STAPLES Literacy Supplies 24.83 03/12/2014 STAPLES Clinic supplies 95.25 26

03/12/2014 STAPLES office supplies 9.32 03/12/2014 STAPLES 00114447 office supplies 42.64 03/12/2014 STAPLES 00114447 Printer Ink, decal material (c) 152.15 03/12/2014 TARGET 00001479 Not on Tobacco: Food 29.98 03/12/2014 TARGET 00001479 Not on Tobacco: Notebook 14.99 03/12/2014 TARGET 00002717 PBIS Breakfast Program 42.93 03/12/2014 TARGET 00022616 storage bins, knife, room decorations 97.32 03/12/2014 THE DBQ PROJECT OPA 2 Mini Q's 650.00 03/12/2014 THE DBQ PROJECT Euclid - 2 Mini Q's 650.00 03/12/2014 THE DBQ PROJECT Newton - 3 Mini Q's 975.00 03/12/2014 THE DBQ PROJECT Goddard - 2 Mini Q's 650.00 03/12/2014 THE DBQ PROJECT Secondary SS Mini Q's Gap Materials 3,069.00 03/12/2014 THE HOME DEPOT 1519 FB/GMS Landscaping Supplies 19.67 03/12/2014 THE HOME DEPOT 1540 Ice Melt 47.82 03/12/2014 THE HOME DEPOT 1540 Birch plywood 18.32 03/12/2014 TRANSWEST FREIGHTLINER 4 ea Fuel & Oil Filters 43.16 03/12/2014 TRANSWEST FREIGHTLINER 3 Rocker Switches 48.48 03/12/2014 TRANSWEST FREIGHTLINER Credit for returned 2 Brake Drums & Turb (295.38) 03/12/2014 US TOY CO INC classroom supplies 28.54 03/12/2014 VISION CHEMICAL SYSTEM 1 5 gal Pail All Purpose 55.00 03/12/2014 WAL-MART #3125 Juice and marshmallow 6.88 03/12/2014 WAL-MART #3313 FD-class project supplies 71.91 03/12/2014 YOUNG AMERICANS CNTR 5th gr FT Ameritowne 1,910.00 03/13/2014 AATSP Solis/spanish honor memb fees 65.00 03/13/2014 AMAZON MKTPLACE PMTS Instructional Supplies 221.70 03/13/2014 AMAZON MKTPLACE PMTS 6" Forstner Bit extender for Wood Shop 14.98 03/13/2014 AMAZON MKTPLACE PMTS Resource/Pace Storage 54.80 03/13/2014 AMAZON MKTPLACE PMTS label maker & tape 39.88 03/13/2014 AMAZON.COM Library Books 17.49 03/13/2014 AMAZON.COM GT mini grant-centennial 119.60 03/13/2014 AMAZON.COM Office Supplies 20.55 03/13/2014 AMAZON.COM Mr. Eagle Supplies - DECA 6.08 27

03/13/2014 AMAZON.COM Books for G/T 46.74 03/13/2014 AMAZON.COM Elemnts: A Visual Exploration of Every 52.11 03/13/2014 AMAZON.COM Library Book 24.09 03/13/2014 AMAZON.COM LPS Cataloger equipment 34.99 03/13/2014 AMAZON.COM LPS Cataloger supplies 23.17 03/13/2014 BARNES&NOBLE*COM Library Books 10.89 03/13/2014 BARNES&NOBLE*COM Library-books 10.29 03/13/2014 CHERRY CREEK HIGH SCHO AP Psychology training 650.00 03/13/2014 CUMMINS ROCKY MOUNTAIN Yearly Software Renewal for shop laptop 615.00 03/13/2014 DBC*BLICK ART MATERIAL G.Howard art supplies 152.26 03/13/2014 DELTA 00623543196824 Flight to ICDC 308.00 03/13/2014 DELTA 00623543196835 Flight to ICDC 308.00 03/13/2014 DELTA 00623543196846 Flight to ICDC 308.00 03/13/2014 DELTA 00623544383534 Flight to ICDC 308.00 03/13/2014 DELTA 00623544383545 Flight to ICDC 308.00 03/13/2014 DELTA 00623544383556 Flight to ICDC 308.00 03/13/2014 DENVER POST CIRCULATIO Denver Post Yearly Subscription 254.95 03/13/2014 DISCOUNT SCHOOL SUPPLY SACC STUDENT SUPPLIES 396.31 03/13/2014 DMI* DELL K-12 PTR Dell 2130/1720 cartridges/b Reynolds 679.18 03/13/2014 EINSTEIN BROS BAGELS26 Bagles for TCAP's 14.99 03/13/2014 FOLLETT LIBRARY RES Library Books 281.37 03/13/2014 GUIRY'S Art supplies for docents 75.85 03/13/2014 HENSLEY BATTERY & ELEC Core Credit on 4 Batteries (60.00) 03/13/2014 HILLYARD INC DENVER Initial Order 897.36 03/13/2014 HILLYARD INC DENVER Initial Order 897.36 03/13/2014 HILLYARD INC DENVER Custodial supplies 484.15 03/13/2014 HILLYARD INC DENVER Custodial supplies 84.74 03/13/2014 HOBBY-LOBBY #0057 Accred Disnc frames 41.93 03/13/2014 HOBBY-LOBBY #0057 Infant Nursery Spring Decor 39.38 03/13/2014 J J KELLER & ASSOCIATE Federal Safety Regs. Handbook 97.88 03/13/2014 J W PEPPER Music for band class 52.99 03/13/2014 J W PEPPER Frozen P/A CD 69.99 28