Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount
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- Eileen Wilcox
- 5 years ago
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Transcription
1 26 P-card 03/01/2018 Stapls $ P-card 03/01/2018 Stapls $ P-card 03/01/2018 Amazon.Com $ (21.99) 22 P-card 03/01/2018 Adm/shop Denver Museum $ (248.00) 22 P-card 03/01/2018 Amazon Mktplace Pmts $ P-card 03/01/2018 King Soopers #0032 $ P-card 03/01/2018 Hobby-Lobby #0087 $ P-card 03/01/2018 Thrifty Car Rental $ P-card 03/01/2018 Holiday Inn Express $ P-card 03/01/2018 Holiday Inn Express $ P-card 03/01/2018 Dia Parking Operations $ P-card 03/01/2018 Lakeshore Learning Mater $ P-card 03/01/2018 Music Depot $ P-card 03/01/2018 Doubletree Colorado Sprin $ P-card 03/01/2018 Blackjack Pizza2 $ P-card 03/01/2018 Amazon Mktplace Pmts $ P-card 03/01/2018 Amazon Mktplace Pmts $ P-card 03/01/2018 Amazon Mktplace Pmts $ P-card 03/01/2018 Amazon Mktplace Pmts $ P-card 03/01/2018 Amazon Mktplace Pmts $ P-card 03/01/2018 Stevens Automotive $ P-card 03/01/2018 Cummins Rocky Mtn $ P-card 03/01/2018 Drive Train Greeley $ P-card 03/01/2018 Statewire $ P-card 03/01/2018 Stevens Automotive $ (110.00) 10 P-card 03/01/2018 In *colorado/west Equipme $ P-card 03/01/2018 Millennium Harvest House $ (16.11) 10 P-card 03/01/2018 Millennium Harvest House $ (16.11) 10 P-card 03/01/2018 Millennium Harvest House $ (16.11) 10 P-card 03/01/2018 United States Welding Inc $ P-card 03/01/2018 Schaefer Enterprises, I $ P-card 03/01/2018 General Air Service Admi $ P-card 03/01/2018 Sq *colorado Tuning And P $ P-card 03/01/2018 Sq *colorado Tuning And P $ 1, P-card 03/01/2018 Drive Train Greeley $ P-card 03/01/2018 Lakeshore Learning Mater $ P-card 03/01/2018 King Soopers #0032 $ P-card 03/01/2018 J W Pepper And Son Inc $ P-card 03/01/2018 J W Pepper And Son Inc $ P-card 03/01/2018 Westin Seattle $ P-card 03/01/2018 Old Chicago Greeley $ P-card 03/01/2018 Act*colorado Teachers $ P-card 03/01/2018 Act*colorado Teachers $ P-card 03/01/2018 Act*colorado Teachers $ P-card 03/01/2018 Act*colorado Teachers $ P-card 03/01/2018 Act*colorado Teachers $ P-card 03/01/2018 Act*colorado Teachers $ P-card 03/01/2018 Act*colorado Teachers $ 60.00
2 22 P-card 03/01/2018 Act*colorado Teachers $ P-card 03/01/2018 Amazon Mktplace Pmts Www. $ P-card 03/01/2018 Amazon Mktplace Pmts $ (181.95) 74 P-card 03/01/2018 Amazon.Com $ P-card 03/01/2018 Wal-Mart #5051 $ P-card 03/01/2018 Blackjack Pizza $ P-card 03/01/2018 Colorado Education Initia $ 1, P-card 03/01/2018 Deltaeducation.Com $ P-card 03/01/2018 The Home Depot #1515 $ P-card 03/01/2018 Stapls $ P-card 03/01/2018 Ww Grainger $ P-card 03/01/2018 Pro Glass & Paint $ P-card 03/01/2018 Multi Products Co $ P-card 03/01/2018 The Home Depot #1515 $ P-card 03/01/ $ P-card 03/01/2018 Canva $ P-card 03/01/2018 The Home Depot #1515 $ P-card 03/01/2018 Jostens Inc. $ 1, P-card 03/01/2018 Amazon Mktplace Pmts $ P-card 03/01/2018 Sq *not A Problem! $ P-card 03/01/2018 Teacherspayteachers.Com $ P-card 03/01/2018 Ace Hardware Of Greeley $ P-card 03/01/2018 Amazon Mktplace Pmts $ P-card 03/01/2018 Amazon Mktplace Pmts Www. $ P-card 03/01/2018 Blackjack Pizza $ P-card 03/01/2018 King Soopers #0011 $ P-card 03/01/2018 Amazon Mktplace Pmts $ P-card 03/01/2018 Stapls $ P-card 03/01/2018 Govcnctn $ P-card 03/01/2018 Denver Hyatt Regency T $ P-card 03/01/2018 Denver Hyatt Regency T $ P-card 03/01/2018 Newco Inc $ P-card 03/01/2018 Stapls $ P-card 03/01/2018 Stapls $ P-card 03/01/2018 Chick-Fil-A #01916 $ P-card 03/01/2018 Vip Appliance And $ P-card 03/01/2018 Gourock $ P-card 03/01/2018 Amazon Mktplace Pmts $ P-card 03/01/2018 O.J. Watson Company $ P-card 03/01/2018 Maine Street Promotions $ P-card 03/01/2018 The Webstaurant Store $ P-card 03/01/2018 Ace Hardware Of Greeley $ P-card 03/01/2018 Sq *colorado Tuning And P $ P-card 03/01/2018 Paypal $ 1, P-card 03/01/2018 Paypal $ 2, P-card 03/01/2018 Pellegrini Ristorante Ita $ P-card 03/01/2018 Safeway #2918 $ P-card 03/01/2018 Pellegrini Ristorante Ita $
3 10 P-card 03/01/2018 Dse Usa $ P-card 03/01/2018 School Nurse Supply Inc $ P-card 03/01/2018 School Nurse Supply Inc $ P-card 03/01/2018 Amazon Mktplace Pmts $ P-card 03/01/2018 Rexel 3255 $ P-card 03/01/ Dominos Pizza $ P-card 03/01/2018 Northern Co Traffic $ P-card 03/01/2018 Frontier Ai $ P-card 03/01/2018 The Home Depot #1515 $ P-card 03/01/2018 Amazon.Com $ P-card 03/01/2018 Dxp Enterprises $ P-card 03/01/2018 Vip Appliance And $ P-card 03/01/2018 Social Studies Sch Srv $ P-card 03/01/2018 Stapls $ P-card 03/02/2018 Hobby-Lobby #0087 $ P-card 03/02/2018 Lowes #01812 $ P-card 03/02/2018 Drive Train Greeley $ P-card 03/02/2018 Doubletree Colorado Sprin $ (139.77) 10 P-card 03/02/2018 Eb Journey Of Hope $ P-card 03/02/2018 Amazon Mktplace Pmts $ P-card 03/02/2018 Amazon Mktplace Pmts $ P-card 03/02/2018 Amazon Mktplace Pmts $ P-card 03/02/2018 In *colorado/west Equipme $ P-card 03/02/2018 Cummins Rocky Mtn $ P-card 03/02/2018 Cummins Rocky Mountain $ (575.00) 10 P-card 03/02/2018 Cummins Rocky Mountain $ (345.00) 10 P-card 03/02/2018 Cummins Rocky Mountain $ (586.50) 10 P-card 03/02/2018 In *colorado/west Equipme $ P-card 03/02/2018 Safeway #2918 $ P-card 03/02/2018 Answering Specialists Inc $ P-card 03/02/2018 Sq *ottem Electroni $ 1, P-card 03/02/2018 Sq *ottem Electroni $ P-card 03/02/2018 Answering Specialists Inc $ P-card 03/02/2018 Weld County Garage Inc ( $ P-card 03/02/2018 Weld County Garage Inc ( $ P-card 03/02/2018 Weld County Garage Inc ( $ P-card 03/02/2018 Stevens Automotive $ P-card 03/02/2018 Amazon Mktplace Pmts $ P-card 03/02/2018 Amazon Mktplace Pmts Www. $ P-card 03/02/2018 Hosa, Inc. $ P-card 03/02/2018 Ribbons Galore $ P-card 03/02/2018 On Site $ P-card 03/02/2018 Safeway #2918 $ P-card 03/02/2018 Pesi Inc $ P-card 03/02/2018 Amazon.Com $ P-card 03/02/2018 Amazon.Com $ P-card 03/02/2018 Amazon.Com $ P-card 03/02/2018 Wal-Mart #0980 $ 39.83
4 10 P-card 03/02/2018 N C T M $ P-card 03/02/2018 N C T M $ P-card 03/02/2018 Lowes #01812 $ P-card 03/02/2018 Deltaeducation.Com $ P-card 03/02/2018 The Home Depot #1515 $ P-card 03/02/2018 Bmc 3501 Greeley $ P-card 03/02/2018 Victory Sales Inc $ P-card 03/02/2018 Floormarx, Llc $ P-card 03/02/2018 Bulk Bookstore $ 1, P-card 03/02/2018 Ssi $ P-card 03/02/2018 Rushordertees/printfly $ P-card 03/02/2018 Rushordertees/printfly $ P-card 03/02/2018 Tool And Anchor Supply - $ P-card 03/02/2018 Lighting Supply $ P-card 03/02/2018 Hvac Usa $ 1, P-card 03/02/2018 A Z Safety Supply $ P-card 03/02/2018 Newco Inc $ P-card 03/02/2018 Carrier West $ P-card 03/02/ $ P-card 03/02/ $ P-card 03/02/ $ P-card 03/02/2018 Stapls $ P-card 03/02/2018 Walmart.Com $ P-card 03/02/2018 Walmart.Com $ P-card 03/02/2018 Metals Depot $ P-card 03/02/2018 Pesi Inc $ P-card 03/02/2018 Stapls $ P-card 03/02/2018 Stapls $ P-card 03/02/2018 Michaels Stores 5713 $ P-card 03/02/2018 Wm Supercenter #5051 $ P-card 03/02/2018 Usps Po $ P-card 03/02/2018 Jones School Supply Co., $ P-card 03/02/2018 Spangler Candy $ P-card 03/02/2018 Greeley Tent And Awning $ P-card 03/02/2018 Textol Systems Inc $ P-card 03/02/2018 Jersey Mikes $ P-card 03/02/2018 Target $ P-card 03/02/2018 Stapls $ P-card 03/02/2018 Govcnctn $ 2, P-card 03/02/2018 McMaster-Carr $ P-card 03/02/2018 Great Wolf Colorado $ P-card 03/02/2018 Santiagos Mexican Rest $ P-card 03/02/2018 Amazonprime Membership $ P-card 03/02/2018 Sams Club #4770 $ P-card 03/02/2018 Art Supply Warehouse $ P-card 03/02/2018 Stapls $ P-card 03/02/2018 Garretson`s Sport Center $ P-card 03/02/2018 Hajoca Dahl 199 $ 64.04
5 10 P-card 03/02/2018 Continental Clay Company $ 2, P-card 03/02/2018 Amazon Mktplace Pmts $ (19.74) 10 P-card 03/02/2018 Wieser Educational $ P-card 03/02/2018 Amazon.Com $ P-card 03/02/2018 Stapls $ P-card 03/02/2018 King Soopers #0032 $ P-card 03/02/2018 Centerplace $ P-card 03/02/2018 Phonak Hearing Sys $ P-card 03/02/2018 Dollar Tree $ P-card 03/02/2018 Amazon Mktplace Pmts $ P-card 03/02/2018 Amazon Mktplace Pmts $ P-card 03/02/2018 Eb Poudre Heritage Al $ P-card 03/02/2018 Stapls $ (149.58) 21 P-card 03/02/2018 Michaels Stores 5713 $ P-card 03/02/2018 Wal-Mart #5051 $ P-card 03/02/2018 Northern Co Traffic $ P-card 03/02/ $ P-card 03/02/2018 Colorado Education Initia $ P-card 03/02/2018 Colorado Education Initia $ P-card 03/02/2018 Colorado Education Initia $ P-card 03/02/2018 Colorado Education Initia $ P-card 03/02/2018 Amazon Mktplace Pmts $ 1, P-card 03/02/2018 Blackjack Pizza2 $ P-card 03/02/2018 Stapls $ P-card 03/02/2018 Stapls $ P-card 03/02/2018 Stapls $ P-card 03/02/2018 Amazon.Com Amzn.Com/bill $ P-card 03/02/2018 Stapls $ P-card 03/02/2018 Stapls $ P-card 03/02/2018 Stapls $ P-card 03/02/2018 Learning A-Z, Llc $ P-card 03/02/2018 Stapls $ P-card 03/02/2018 Stapls $ P-card 03/02/2018 Waste Mgmt Wm Ezpay $ P-card 03/02/2018 Waste Mgmt Wm Ezpay $ P-card 03/02/2018 Co Dept Of Public $ 1, P-card 03/02/2018 United Restaurant Supply $ P-card 03/02/2018 Ecolab Inc Mf $ P-card 03/02/2018 In *timothy Tonge & Assoc $ P-card 03/02/2018 Greeley Family Funplex $ P-card 03/04/2018 Music Depot $ P-card 03/04/2018 Varra Companies Inc $ P-card 03/04/2018 Bonnell Fencing $ 1, P-card 03/04/2018 Bonnell Fencing $ 1, P-card 03/04/2018 Amazon.Com $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Stapls $ 2, P-card 03/04/2018 Wickham Tractor, Co $
6 10 P-card 03/04/2018 Wickham Tractor, Co $ (51.48) 10 P-card 03/04/2018 Debit Adjustment - Stapls $ P-card 03/04/2018 Holiday Inn Express Denv $ P-card 03/04/2018 Holiday Inn Express Denv $ (23.47) 10 P-card 03/04/2018 Holiday Inn Express Denv $ P-card 03/04/2018 Boathouse Sports $ 4, P-card 03/04/2018 Boathouse Sports $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Amazon.Com $ P-card 03/04/2018 Amazon Mktplace Pmts $ P-card 03/04/2018 Amazon Mktplace Pmts $ 1, P-card 03/04/2018 Amazon.Com $ P-card 03/04/2018 Wal-Mart #5051 $ P-card 03/04/2018 Lewis Bus Group $ P-card 03/04/2018 Denver Radiator $ P-card 03/04/2018 Denver Radiator $ P-card 03/04/2018 Zep Sales And Service $ P-card 03/04/2018 In *colorado/west Equipme $ P-card 03/04/2018 In *colorado/west Equipme $ 1, P-card 03/04/2018 Amazon.Com Amzn.Com/bill $ P-card 03/04/2018 Samsclub.Com $ P-card 03/04/2018 Samsclub.Com $ P-card 03/04/2018 Itoutletinc $ P-card 03/04/2018 Aj S Backflow Testing $ P-card 03/04/2018 Weld County Garage Inc ( $ P-card 03/04/2018 Sol*snap-On Industrial $ P-card 03/04/2018 Denver Radiator $ P-card 03/04/2018 Denver Radiator $ P-card 03/04/2018 Sol*snap-On Industrial $ P-card 03/04/2018 School Outfitters $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Music Depot $ P-card 03/04/2018 Music Depot $ P-card 03/04/2018 Amazon Mktplace Pmts Www. $ P-card 03/04/2018 Party America Greeley $ P-card 03/04/2018 Amazon Mktplace Pmts $ P-card 03/04/2018 Hobby-Lobby #0087 $ P-card 03/04/2018 Amazon Mktplace Pmts $ P-card 03/04/2018 The Home Depot #1515 $ P-card 03/04/2018 Weldon, Williams & Lic $ P-card 03/04/2018 Samsclub.Com $ P-card 03/04/2018 Samsclub.Com $ P-card 03/04/2018 Cc Garage $ P-card 03/04/2018 Pesi Inc $ (100.00) 22 P-card 03/04/2018 Amazon Mktplace Pmts $ P-card 03/04/2018 Amazon Mktplace Pmts $ P-card 03/04/2018 High Country Technolog $ 1, P-card 03/04/2018 Microsoft - 31 San Franc $
7 10 P-card 03/04/2018 Microsoft - 31 San Franc $ P-card 03/04/2018 Microsoft - 31 San Franc $ P-card 03/04/2018 Tech Defenders $ 1, P-card 03/04/2018 Tech Defenders $ 1, P-card 03/04/2018 Tech Defenders $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 King Soopers #0032 $ P-card 03/04/2018 Little Caesars $ P-card 03/04/2018 Safeway #2918 $ P-card 03/04/2018 The Nerd Store $ P-card 03/04/2018 Office Depot #2161 $ P-card 03/04/2018 Lowes #01812 $ P-card 03/04/2018 Amazonprime Membership $ P-card 03/04/2018 Office Depot #2161 $ (26.73) 10 P-card 03/04/2018 Office Depot #2161 $ P-card 03/04/2018 Office Depot #2161 $ P-card 03/04/2018 2m Printing $ P-card 03/04/2018 Think Social Publishing $ P-card 03/04/2018 Think Social Publishing $ P-card 03/04/2018 Walmart.Com $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Wal-Mart #0980 $ P-card 03/04/2018 Wal-Mart #0980 $ P-card 03/04/2018 Ww Grainger $ P-card 03/04/2018 Park Supply Of America $ P-card 03/04/2018 Boomer Music $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Tlf*cottonwood Florist $ P-card 03/04/2018 School Health Corp $ P-card 03/04/2018 Amazon Mktplace Pmts $ P-card 03/04/2018 Walmart.Com $ P-card 03/04/2018 Wal-Mart #5051 $ P-card 03/04/2018 Wal-Mart #0980 $ P-card 03/04/2018 Safeway #1791 $ P-card 03/04/2018 Safeway #2918 $ P-card 03/04/2018 U. S. School Supply $ P-card 03/04/2018 Music Depot $ P-card 03/04/2018 Courtyard By Marriott $ P-card 03/04/2018 Courtyard By Marriott $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Courtyard By Marriott $ P-card 03/04/2018 Courtyard By Marriott $ P-card 03/04/2018 Unc Performing Arts $ P-card 03/04/2018 2m Printing $ P-card 03/04/2018 The Home Depot 1515 $
8 10 P-card 03/04/2018 The Home Depot 1515 $ P-card 03/04/2018 Bimbo Bakeries 9109 $ P-card 03/04/2018 Wm Supercenter #980 $ P-card 03/04/2018 Raven Sign Studio Llc $ P-card 03/04/2018 The Home Depot #1515 $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Amazon Mktplace Pmts $ P-card 03/04/2018 Amazon Mktplace Pmts $ P-card 03/04/2018 My Office Etc. $ P-card 03/04/2018 Great Wolf Colorado $ P-card 03/04/2018 Great Wolf Colorado $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Mhe*mcgraw-Hill Ecomm $ P-card 03/04/2018 Amazon Mktplace Pmts $ P-card 03/04/2018 Amazon Mktplace Pmts $ P-card 03/04/2018 Amazon Mktplace Pmts $ (59.98) 22 P-card 03/04/2018 Amazon Mktplace Pmts $ P-card 03/04/2018 Blackjack Pizza $ P-card 03/04/2018 Bio Rad $ P-card 03/04/2018 King Soopers #0117 $ P-card 03/04/2018 Sportsfanoutlet.Com Inc $ P-card 03/04/2018 First To The Finsih Inc $ P-card 03/04/2018 Epic Sports, Inc. $ P-card 03/04/2018 Epic Sports, Inc. $ P-card 03/04/2018 Amazon Mktplace Pmts $ P-card 03/04/2018 Court Clean $ P-card 03/04/2018 Gbc*ecommerce $ 2, P-card 03/04/2018 Anthem Sprt $ 1, P-card 03/04/2018 Anthem Sprt $ P-card 03/04/2018 Educational Innovations I $ P-card 03/04/2018 Amazon Mktplace Pmts $ P-card 03/04/2018 Amazon.Com $ P-card 03/04/2018 Amazon Mktplace Pmts $ (126.59) 10 P-card 03/04/2018 Amazon Mktplace Pmts $ (126.59) 74 P-card 03/04/2018 Amazon Mktplace Pmts $ P-card 03/04/2018 Wal-Mart #5051 $ P-card 03/04/2018 Ace Hardware Of Greeley $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Paypal $ P-card 03/04/2018 Hobby-Lobby #0087 $ P-card 03/04/2018 Discount School Supply $ P-card 03/04/2018 Safeway #2918 $ P-card 03/04/2018 The Home Depot #1515 $ P-card 03/04/2018 Stapls $
9 21 P-card 03/04/2018 Stapls $ P-card 03/04/2018 Northern Co Traffic $ P-card 03/04/ $ (103.00) 10 P-card 03/04/2018 Fairbank Equipment $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Speed Stacks $ P-card 03/04/2018 Amazon.Com $ P-card 03/04/2018 Stapls $ P-card 03/04/2018 Little Caesars $ P-card 03/04/2018 Amazon.Com $ P-card 03/04/2018 Knowledge Bound $ P-card 03/04/2018 City Of Evans Utilities W $ P-card 03/04/2018 City Of Evans Utilities W $ 1, P-card 03/04/2018 City Of Evans Utilities W $ P-card 03/04/2018 City Of Evans Utilities W $ P-card 03/04/2018 Fsi*xcel Energy Pmts $ P-card 03/04/2018 Fsi*xcel Energy Pmts $ P-card 03/04/2018 S & B Porta-Bowl Restr $ P-card 03/04/2018 Western Paper Distributor $ P-card 03/04/2018 Ibi - Supplyworks #2251 $ 4, P-card 03/04/2018 Horizon Software Internat $ P-card 03/04/2018 School Outfitters $ 6, P-card 03/05/2018 Amazon Mktplace Pmts $ P-card 03/05/2018 Stapls $ P-card 03/05/2018 Stapls $ P-card 03/05/2018 Stapls $ P-card 03/05/2018 Stapls $ P-card 03/05/2018 Amazon Mktplace Pmts $ P-card 03/05/2018 Amazon Mktplace Pmts $ 1, P-card 03/05/2018 Amazon Mktplace Pmts $ P-card 03/05/2018 Amazon Mktplace Pmts $ P-card 03/05/2018 Amazon.Com $ P-card 03/05/2018 Weld County Garage Inc ( $ P-card 03/05/2018 Stapls $ P-card 03/05/2018 The Home Depot #1515 $ P-card 03/05/2018 Hobby-Lobby #0087 $ (10.90) 10 P-card 03/05/2018 Acer/gateway $ P-card 03/05/2018 Acer/gateway $ P-card 03/05/2018 Acer/gateway $ P-card 03/05/2018 Acer/gateway $ P-card 03/05/2018 Rise Broadband 200 $ P-card 03/05/2018 Amazon Mktplace Pmts $ P-card 03/05/2018 Wm Supercenter #4599 $ P-card 03/05/2018 Learning Express Toys $ P-card 03/05/2018 The Webstaurant Store $ P-card 03/05/2018 Wm Supercenter #980 $ 32.70
10 74 P-card 03/05/2018 Michaels Stores 5713 $ P-card 03/05/2018 Wm Supercenter #3177 $ P-card 03/05/2018 Target $ P-card 03/05/2018 Stapls $ P-card 03/05/2018 Stapls $ P-card 03/05/2018 Stapls $ P-card 03/05/2018 Amazon Mktplace Pmts $ P-card 03/05/2018 Amazon.Com $ P-card 03/05/2018 Heritage Food Service Gro $ P-card 03/05/2018 Wm Supercenter #5051 $ P-card 03/05/2018 Costco Whse #1178 $ P-card 03/05/2018 Costco Whse #1178 $ (77.22) 10 P-card 03/05/2018 Stapls $ P-card 03/05/2018 Stapls $ P-card 03/05/2018 Stapls $ P-card 03/05/2018 Stapls $ P-card 03/05/2018 Amazon Mktplace Pmts $ P-card 03/05/2018 Stapls $ P-card 03/05/2018 Stapls $ P-card 03/05/2018 Stapls $ P-card 03/05/2018 Amazon Mktplace Pmts $ P-card 03/05/2018 Stapls $ P-card 03/05/2018 Stapls $ P-card 03/05/2018 Amazon.Com $ P-card 03/05/2018 Worlds Finest Chocolate $ 12, P-card 03/06/2018 George T Sanders 14 $ P-card 03/06/2018 Amazon Mktplace Pmts $ P-card 03/06/2018 King Soopers #0032 $ P-card 03/06/2018 Wm Supercenter #5051 $ P-card 03/06/2018 Petsmart # 1014 $ P-card 03/06/2018 Eileens Colossal Cookies $ P-card 03/06/2018 Party America Greeley $ P-card 03/06/2018 Amazon Mktplace Pmts $ P-card 03/06/2018 In *kristina Consulting G $ P-card 03/06/2018 Stevens Automotive $ P-card 03/06/2018 Drive Train Greeley $ P-card 03/06/2018 Drive Train Greeley $ P-card 03/06/2018 In *colorado/west Equipme $ P-card 03/06/2018 Unity School Bus Parts $ P-card 03/06/2018 Napa Auto Parts #275 $ P-card 03/06/2018 Office Depot #2161 $ P-card 03/06/2018 Tool And Anchor Supply - $ P-card 03/06/2018 Newco Inc $ P-card 03/06/2018 Amazon Mktplace Pmts Www. $ (27.89) 10 P-card 03/06/2018 Amazon.Com $ P-card 03/06/2018 Amazon.Com $ P-card 03/06/2018 Lexia Learning Sys Inc $ 1, P-card 03/06/2018 Itoutletinc Itoutletinc $ 48.30
11 10 P-card 03/06/2018 Denver Radiator $ P-card 03/06/2018 King Soopers #0080 $ P-card 03/06/2018 Ozzies Commercial Tire $ P-card 03/06/2018 Murdochs Ranch & Home $ P-card 03/06/2018 Lowes #01812 $ P-card 03/06/2018 Lowes #01812 $ P-card 03/06/2018 Lowes #01812 $ P-card 03/06/2018 Amazon Mktplace Pmts $ P-card 03/06/2018 Accurate Label Designs $ P-card 03/06/2018 Wal-Mart #0980 $ P-card 03/06/2018 Wal-Mart #0980 $ P-card 03/06/2018 Hawkins Commercial Applia $ P-card 03/06/2018 Essentialhardware.Com $ P-card 03/06/2018 Hpc Optics $ P-card 03/06/2018 Amazon Mktplace Pmts $ P-card 03/06/2018 Sign Mart $ P-card 03/06/2018 Amazon.Com $ P-card 03/06/2018 Lowes #01812 $ P-card 03/06/2018 The Grow Shop Greeley $ P-card 03/06/2018 School Health Corp $ P-card 03/06/2018 Amazon Mktplace Pmts $ (167.49) 22 P-card 03/06/2018 Asca $ P-card 03/06/2018 Amazon Mktplace Pmts Www. $ P-card 03/06/2018 Amazon Mktplace Pmts $ P-card 03/06/2018 Amazon Mktplace Pmts $ P-card 03/06/2018 Amazon.Com Amzn.Com/bill $ P-card 03/06/2018 Gbc*ecommerce $ P-card 03/06/2018 Sams Club #4770 $ P-card 03/06/2018 Premium Vials $ P-card 03/06/2018 Lowes #01812 $ P-card 03/06/2018 Sams Club #4770 $ P-card 03/06/2018 Accurate Label Designs $ P-card 03/06/2018 Newco Inc $ P-card 03/06/2018 Amazon Mktplace Pmts $ P-card 03/06/2018 Amazon Mktplace Pmts $ P-card 03/06/2018 Amazon Mktplace Pmts $ P-card 03/06/2018 Sq *big Red Golf $ 2, P-card 03/06/2018 Target $ P-card 03/06/2018 Ssi*premier Ham&steph $ 1, P-card 03/06/2018 Amazon Mktplace Pmts $ P-card 03/06/2018 Amazon.Com Amzn.Com/bill $ P-card 03/06/2018 Amazon.Com $ P-card 03/06/2018 Amazon Mktplace Pmts $ P-card 03/06/2018 Amazon Mktplace Pmts $ P-card 03/06/2018 Amazon.Com $ P-card 03/06/2018 Dbc $ P-card 03/06/2018 Amazon Mktplace Pmts $ (59.64) 10 P-card 03/06/2018 Award Alliance Llc $ 11.50
12 10 P-card 03/06/2018 Psychological Assessment $ P-card 03/06/2018 Barnes & Noble #2231 $ P-card 03/06/2018 Newco Inc $ P-card 03/06/2018 Assoc Superv And Curr $ P-card 03/06/2018 Dxp Enterprises $ P-card 03/06/2018 Amazon Mktplace Pmts $ P-card 03/06/2018 Learning A-Z, Llc $ P-card 03/06/2018 Waste Mgmt Wm Ezpay $ P-card 03/06/2018 Greeley Water/sewer $ 2, P-card 03/06/2018 Www Schoolmate Com $ P-card 03/06/2018 Shred-It $ P-card 03/06/2018 Www Schoolmate Com $ P-card 03/06/2018 Arrow Stage Lines Qps Oma $ 2, P-card 03/06/2018 Arrow Stage Lines Qps Oma $ 2, P-card 03/06/2018 Arrow Stage Lines Qps Oma $ 2, P-card 03/06/2018 Arrow Stage Lines Qps Oma $ 2, P-card 03/06/2018 Arrow Stage Lines Qps Oma $ 2, P-card 03/06/2018 Arrow Stage Lines Qps Oma $ 2, P-card 03/06/2018 Arrow Stage Lines Qps Oma $ 2, P-card 03/06/2018 Arrow Stage Lines Qps Oma $ 2, P-card 03/07/2018 Sq *daniel Gurule $ P-card 03/07/2018 Michaels Stores 5713 $ P-card 03/07/2018 Stapls $ P-card 03/07/2018 Wm Supercenter #5051 $ P-card 03/07/2018 Lowes #01812 $ P-card 03/07/2018 Stapls $ P-card 03/07/2018 Wal-Mart #5051 $ P-card 03/07/2018 King Soopers #0011 $ P-card 03/07/2018 Stapls $ P-card 03/07/2018 Stapls $ P-card 03/07/2018 Amazon Mktplace Pmts $ P-card 03/07/2018 Amazon Mktplace Pmts $ P-card 03/07/2018 Stapls $ P-card 03/07/2018 Denver Sanitary Co Inc $ P-card 03/07/2018 In *colorado/west Equipme $ P-card 03/07/2018 Cummins Rocky Mtn $ P-card 03/07/2018 Stevens Automotive $ P-card 03/07/2018 Stevens Automotive $ P-card 03/07/2018 Drive Train Greeley $ P-card 03/07/2018 Drive Train Greeley $ P-card 03/07/2018 In *colorado/west Equipme $ P-card 03/07/2018 Weld County Garage Inc ( $ P-card 03/07/2018 Sol*snap-On Industrial $ P-card 03/07/2018 Office Depot #2161 $ P-card 03/07/2018 Scholastic Reading Club $ P-card 03/07/2018 Amazon.Com $ P-card 03/07/2018 King Soopers #0117 $ P-card 03/07/2018 Greeley Tribune $ 28.16
13 43 P-card 03/07/2018 Greeley Tribune $ P-card 03/07/2018 Greeley Tribune $ P-card 03/07/2018 Greeley Tribune $ P-card 03/07/2018 Greeley Tribune $ P-card 03/07/2018 Greeley Tribune $ P-card 03/07/2018 Greeley Tribune $ P-card 03/07/2018 Greeley Tribune $ P-card 03/07/2018 Greeley Tribune $ P-card 03/07/2018 Greeley Tribune $ P-card 03/07/2018 The Home Depot #1515 $ P-card 03/07/2018 Amazon Mktplace Pmts Www. $ P-card 03/07/2018 Michaels Stores 5713 $ P-card 03/07/2018 Blackjack Pizza $ P-card 03/07/2018 Target $ P-card 03/07/2018 Wal-Mart #0980 $ P-card 03/07/2018 Lewan Technology $ P-card 03/07/2018 Dmi* Dell K-12/govt $ P-card 03/07/2018 K & W Printing $ P-card 03/07/2018 Sq *zoes Cafe And $ P-card 03/07/2018 Amazon Mktplace Pmts $ P-card 03/07/2018 Amazon Mktplace Pmts $ P-card 03/07/2018 Sprouts Farmers Mar $ P-card 03/07/2018 King Soopers #0080 $ P-card 03/07/2018 Tool And Anchor Supply - $ P-card 03/07/2018 Sq *monarch Promotional D $ P-card 03/07/2018 Lowes #01812 $ P-card 03/07/2018 Pella Windows & Doors, In $ P-card 03/07/2018 Ww Grainger $ P-card 03/07/2018 Graybar Electric Company $ P-card 03/07/2018 Pesi Inc $ P-card 03/07/2018 Follett School Solutions $ P-card 03/07/2018 Stapls $ P-card 03/07/2018 Sq *monarch Promotional D $ P-card 03/07/2018 Stapls $ P-card 03/07/2018 Stapls $ P-card 03/07/2018 Signs First $ P-card 03/07/2018 Wal-Mart #5051 $ P-card 03/07/2018 Amazon Mktplace Pmts $ P-card 03/07/2018 Amazon Mktplace Pmts $ P-card 03/07/2018 Stapls $ P-card 03/07/2018 Amazon Mktplace Pmts $ P-card 03/07/2018 Stapls $ P-card 03/07/2018 Amazon Mktplace Pmts Www. $ P-card 03/07/2018 Amazon Mktplace Pmts Www. $ P-card 03/07/2018 King Soopers #0032 $ P-card 03/07/2018 Aroma Industries $ P-card 03/07/2018 Wm Supercenter #5051 $ P-card 03/07/2018 Lowes #01812 $ 77.87
14 22 P-card 03/07/2018 U.S. Plastic Corporation $ P-card 03/07/2018 Amazon Mktplace Pmts $ P-card 03/07/2018 Petco $ P-card 03/07/2018 Stapls $ P-card 03/07/2018 Netbrands Media Corp. $ P-card 03/07/2018 Stapls $ P-card 03/07/2018 Troxell Communications In $ P-card 03/07/2018 Troxell Communications In $ 2, P-card 03/07/2018 Troxell Communications In $ P-card 03/07/2018 Staples Tech Soln $ P-card 03/07/2018 Newco Inc $ P-card 03/07/2018 Smk $ P-card 03/07/2018 Amazon.Com $ P-card 03/07/2018 Amazon Mktplace Pmts $ P-card 03/07/2018 Amazon Mktplace Pmts $ P-card 03/07/2018 Sheraton Denver West $ P-card 03/07/2018 Amazon Mktplace Pmts $ P-card 03/07/2018 Ibi - Supplyworks #2251 $ P-card 03/07/2018 Amazon Mktplace Pmts $ (20.51) 10 P-card 03/07/2018 Wal-Mart #5051 $ P-card 03/07/2018 Paypal $ P-card 03/07/2018 Sq *daniel Gurule $ P-card 03/07/2018 Colorado Asbo $ P-card 03/07/2018 Colorado Asbo $ P-card 03/07/2018 Wydshearing/Probation* $ P-card 03/07/2018 Stapls $ P-card 03/07/2018 Stapls $ P-card 03/07/2018 Ncs Pearson $ P-card 03/07/2018 Wholesalepartysupplies $ (3.84) 10 P-card 03/07/2018 King Soopers #0117 $ P-card 03/07/2018 Stapls $ 2, P-card 03/07/2018 Award Alliance Llc $ P-card 03/07/2018 Lowes #01812 $ P-card 03/07/2018 Ace Hardware Of Greeley $ P-card 03/07/2018 Eb Teach Like A Champ $ P-card 03/07/2018 Amazon Mktplace Pmts $ P-card 03/07/2018 Tool And Anchor Supply - $ P-card 03/07/2018 Tool And Anchor Supply - $ P-card 03/07/2018 Stapls $ P-card 03/07/2018 Amazon.Com $ P-card 03/07/2018 City Of Evans Utilities W $ P-card 03/07/2018 Greeley Water/sewer $ 7, P-card 03/07/2018 Waste Mgmt Wm Ezpay $ 15, P-card 03/07/2018 G&k Services Ar $ P-card 03/07/2018 Comcast $ 3, P-card 03/07/2018 Vistar Rocky Mountain $ P-card 03/07/2018 Greeley Finance $ 25, P-card 03/07/2018 Comcast $
15 18 P-card 03/07/2018 Developmental Studies Cen $ 13, P-card 03/07/2018 Scholastic Book Fairs R8 $ 2, P-card 03/07/2018 Jostens Inc. $ 6, P-card 03/08/2018 Wal-Mart #5051 $ P-card 03/08/2018 William V Macgill & Co $ P-card 03/08/2018 Amazon Mktplace Pmts $ P-card 03/08/2018 King Soopers #0032 $ P-card 03/08/2018 Best Western Manhattan $ P-card 03/08/2018 Best Western Manhattan $ P-card 03/08/2018 Dia Parking Operations $ P-card 03/08/2018 Wm Supercenter #5051 $ P-card 03/08/2018 Amazon.Com Amzn.Com/bill $ P-card 03/08/2018 Amazon.Com Amzn.Com/bill $ P-card 03/08/2018 Amazon Mktplace Pmts $ P-card 03/08/2018 Lewis Bus Group $ P-card 03/08/2018 In *colorado/west Equipme $ P-card 03/08/2018 Wickham Tractor, Co $ P-card 03/08/2018 Subway $ P-card 03/08/2018 Safeway #2918 $ P-card 03/08/2018 Amazon.Com $ P-card 03/08/2018 Usps Po $ P-card 03/08/2018 Waste Mgmt Wm Ezpay $ P-card 03/08/2018 Drive Train Greeley $ P-card 03/08/2018 Stapls $ P-card 03/08/2018 Stapls $ P-card 03/08/2018 Music Depot $ P-card 03/08/2018 J W Pepper And Son Inc $ P-card 03/08/2018 Amazon Mktplace Pmts Www. $ P-card 03/08/2018 Michaels Stores 5713 $ P-card 03/08/2018 Amazon Mktplace Pmts $ P-card 03/08/2018 Amazon Mktplace Pmts $ P-card 03/08/2018 Flatiron Steel Inc $ P-card 03/08/2018 Sq *john Galt Coffe $ P-card 03/08/2018 Sherwin Williams $ P-card 03/08/2018 Sherwin Williams $ P-card 03/08/2018 Wal-Mart #5051 $ P-card 03/08/2018 Newco Inc $ P-card 03/08/2018 Colorado Odyssey Of The M $ P-card 03/08/2018 Colorado Odyssey Of The M $ P-card 03/08/2018 Stapls $ P-card 03/08/2018 Wal-Mart #0980 $ P-card 03/08/2018 Stapls $ P-card 03/08/2018 Govcnctn $ P-card 03/08/2018 King Soopers #0117 $ P-card 03/08/2018 Wal-Mart #5051 $ P-card 03/08/2018 Lowes #01812 $ P-card 03/08/2018 Amazon.Com $ P-card 03/08/2018 Hobby-Lobby #0087 $ 12.57
16 10 P-card 03/08/2018 Stapls $ P-card 03/08/2018 Lab Aids Inc $ 1, P-card 03/08/2018 Ozzies Commercial Tire $ P-card 03/08/2018 The Home Depot #1515 $ P-card 03/08/2018 The Home Depot #1515 $ P-card 03/08/2018 Diamond Vogel Paint #753 $ P-card 03/08/2018 Lowes #01812 $ P-card 03/08/2018 Bmc 3501 Greeley $ P-card 03/08/2018 The Home Depot #1515 $ P-card 03/08/2018 Walmart.Com $ P-card 03/08/2018 McGee Company $ P-card 03/08/2018 Steve Weiss Music Inc $ P-card 03/08/2018 Music Depot $ P-card 03/08/2018 King Soopers #0011 $ P-card 03/08/2018 Walmart.Com $ P-card 03/08/2018 Amazon.Com $ P-card 03/08/2018 Gbc*ecommerce $ 1, P-card 03/08/2018 Stapls $ P-card 03/08/2018 Amazon Mktplace Pmts $ P-card 03/08/2018 Wm Supercenter #980 $ P-card 03/08/2018 Amazon Mktplace Pmts $ P-card 03/08/2018 Stapls $ P-card 03/08/2018 Stapls $ P-card 03/08/2018 Amazon Mktplace Pmts $ P-card 03/08/2018 Gopher Sport $ P-card 03/08/2018 Amazon.Com $ P-card 03/08/2018 All Purpose Rental $ P-card 03/08/2018 Raven Sign Studio Llc $ (13.75) 10 P-card 03/08/2018 Blackjack Pizza $ P-card 03/08/2018 Discountmugs.Com $ P-card 03/08/2018 Paypal $ P-card 03/08/2018 Stapls $ (101.34) 10 P-card 03/08/2018 Fastenal Company01 $ P-card 03/08/2018 Helena Chem Co $ P-card 03/08/2018 Fastenal Company01 $ P-card 03/08/2018 Fastenal Company01 $ (27.89) 10 P-card 03/08/2018 Helena Chem Co $ 2, P-card 03/08/2018 Amazon Mktplace Pmts $ P-card 03/08/2018 Roma Restaurant $ P-card 03/08/2018 Stapls $ P-card 03/08/ $ P-card 03/08/2018 Gbc*ecommerce $ P-card 03/08/2018 Brainpop $ P-card 03/08/2018 Amazon Mktplace Pmts $ P-card 03/08/2018 Amazon Mktplace Pmts $ P-card 03/08/2018 Minute Man Press $ P-card 03/08/2018 Barcelona Sporting Goods $ P-card 03/08/2018 Homedepot.Com $ (1.80)
17 74 P-card 03/08/2018 Wm Supercenter #5051 $ P-card 03/08/2018 Jostens Inc. $ 1, P-card 03/08/2018 Victory Division Of Plant $ P-card 03/08/2018 Victory Division Of Plant $ P-card 03/08/2018 The Home Depot #1515 $ P-card 03/08/2018 Ace Hardware Of Greeley $ P-card 03/08/2018 Dxp Enterprises $ P-card 03/08/2018 Dxp Enterprises $ P-card 03/08/2018 Summit Prof Ed Auth Net $ 1, P-card 03/08/2018 Ibi - Supplyworks #2251 $ 2, P-card 03/08/2018 Cvent* Colorado Gfoa $ P-card 03/08/2018 Amazon Mktplace Pmts $ P-card 03/08/2018 Amazon Mktplace Pmts $ P-card 03/08/2018 Act*seng $ P-card 03/08/2018 Stapls $ P-card 03/08/2018 King Soopers #5117 $ P-card 03/08/2018 Amazon.Com $ P-card 03/08/2018 Newco Inc $ P-card 03/08/2018 Gbc*ecommerce $ P-card 03/08/2018 School Nutrition Assoc $ P-card 03/08/2018 Stapls $ P-card 03/08/2018 Stu $ P-card 03/08/2018 School Nurse Supply Inc $ P-card 03/08/2018 Amazon Mktplace Pmts $ P-card 03/08/2018 Stapls $ P-card 03/08/2018 Colorado Association Of S $ P-card 03/08/2018 Amazon Mktplace Pmts $ P-card 03/08/2018 2m Printing $ 1, P-card 03/08/2018 Stapls $ P-card 03/08/2018 Alphagraphics Of Northern $ P-card 03/08/2018 Otc Brands, Inc. $ P-card 03/08/2018 Ibi - Supplyworks #2251 $ P-card 03/08/2018 Ecolab Inc Mf $ P-card 03/09/2018 Technology Integration G $ P-card 03/09/2018 King Soopers #0117 $ P-card 03/09/2018 King Soopers #0032 $ P-card 03/09/2018 Walmart.Com $ P-card 03/09/2018 King Soopers #0032 $ P-card 03/09/2018 Safeway #2918 $ P-card 03/09/2018 Panera Bread # $ P-card 03/09/2018 King Soopers #0032 $ P-card 03/09/2018 Amazon Mktplace Pmts $ P-card 03/09/2018 Abante Llc $ 1, P-card 03/09/2018 Debit Adjustment - Stapls $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 Hasty Awards $ P-card 03/09/2018 Stapls $ 1, P-card 03/09/2018 Stapls $ 92.84
18 10 P-card 03/09/2018 King Soopers #0032 $ P-card 03/09/2018 Dominos 6237 $ P-card 03/09/2018 Amazon Mktplace Pmts $ (150.10) 22 P-card 03/09/2018 Amazon Mktplace Pmts $ P-card 03/09/2018 Weld County Garage Inc ( $ (500.00) 10 P-card 03/09/2018 Seon Design Inc $ P-card 03/09/2018 Drive Train Greeley $ P-card 03/09/2018 In *colorado/west Equipme $ P-card 03/09/2018 Drive Train Greeley $ P-card 03/09/2018 Drive Train Greeley $ P-card 03/09/2018 Drive Train Greeley $ P-card 03/09/2018 Amazon Mktplace Pmts Www. $ P-card 03/09/2018 Iron Mtn Truck & Auto $ 1, P-card 03/09/2018 Iron Mtn Truck & Auto $ P-card 03/09/2018 In *colorado/west Equipme $ P-card 03/09/2018 Louies Alignment & Brake $ P-card 03/09/2018 Louies Alignment & Brake $ P-card 03/09/2018 Stevens Automotive $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 Amazon Mktplace Pmts $ P-card 03/09/2018 Theatre Effects $ P-card 03/09/2018 Pellegrini Ristorante Ita $ P-card 03/09/2018 King Soopers #0011 $ P-card 03/09/2018 Amazon Mktplace Pmts $ P-card 03/09/2018 Amazon Mktplace Pmts $ P-card 03/09/2018 Front Range Roofing Syste $ 2, P-card 03/09/2018 Lowes #01812 $ P-card 03/09/2018 Lowes #01812 $ P-card 03/09/2018 J W Pepper And Son Inc $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 Newco Inc $ (116.67) 74 P-card 03/09/2018 Colorado Odyssey Of The M $ (50.00) 22 P-card 03/09/2018 Wm Supercenter #980 $ P-card 03/09/2018 Amazon Mktplace Pmts $ P-card 03/09/2018 Antidefamation League Dr $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 Troxell Communications In $ 3, P-card 03/09/2018 Itoutletinc Itoutletinc $ P-card 03/09/2018 The Home Depot 1515 $ P-card 03/09/2018 Building Inspection $ 16, P-card 03/09/2018 Wal-Mart #0980 $ P-card 03/09/2018 Burger King #20768 $ P-card 03/09/2018 S&s Comm City Parts $ P-card 03/09/2018 Blackjack Pizza $ P-card 03/09/2018 Blackjack Pizza $ P-card 03/09/2018 Nasco Fort Atkinson $ (26.11) 10 P-card 03/09/2018 Deltaeducation.Com $ P-card 03/09/2018 Dxp Enterprises $
19 10 P-card 03/09/2018 Ll Johnson Dist Co $ P-card 03/09/2018 Stevens Automotive $ P-card 03/09/2018 Stevens Automotive $ P-card 03/09/2018 Wickham Tractor, Co $ (144.00) 10 P-card 03/09/2018 The Home Depot #1515 $ P-card 03/09/2018 The Home Depot #1515 $ P-card 03/09/2018 Sherwin Williams $ P-card 03/09/2018 Sid Harvey #131 $ P-card 03/09/2018 Samsclub #4770 $ P-card 03/09/2018 Pesi Inc $ P-card 03/09/2018 Follett School Solutions $ P-card 03/09/2018 Asca Asca $ P-card 03/09/2018 Dominos 6226 $ P-card 03/09/2018 Premier Impressions Inc $ P-card 03/09/2018 Gojo Sports Of Greeley In $ P-card 03/09/2018 Gojo Sports Of Greeley In $ P-card 03/09/2018 Walmart.Com $ P-card 03/09/2018 Tst* Human Bean - Greeley $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 Ag Air Inc $ 1, P-card 03/09/2018 Safeway #2918 $ P-card 03/09/2018 Village Inn Rest 0014 $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 Natl Ccl Teachers Of Math $ P-card 03/09/2018 Nugget Comfort Company $ P-card 03/09/2018 Sheraton Denver West $ P-card 03/09/2018 Sheraton Denver West $ P-card 03/09/2018 Amazonprime Membership $ (99.00) 22 P-card 03/09/2018 Sheraton Denver West $ (15.64) 22 P-card 03/09/2018 Santiagos Mexican Rest $ P-card 03/09/2018 Amazon.Com $ P-card 03/09/2018 Top Shelf Custom Embroide $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 Gopher Sport $ P-card 03/09/2018 Garretson`s Sport Center $ P-card 03/09/2018 Max Muscle Of Northern $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 Ace Hardware Of Greeley $ P-card 03/09/2018 Amazon Mktplace Pmts $ P-card 03/09/2018 Phonak Hearing Sys $
20 10 P-card 03/09/2018 Southwes $ (342.96) 10 P-card 03/09/2018 Southwes $ (342.96) 10 P-card 03/09/2018 Stapls $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 Lowes #01812 $ P-card 03/09/2018 Paypal $ P-card 03/09/2018 Front Range Raynor Doo $ P-card 03/09/2018 Amazon.Com $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 Stapls $ P-card 03/09/2018 All Copy Products $ 16, P-card 03/09/2018 Waste Mgmt Wm Ezpay $ P-card 03/09/2018 Unc Cashier Office $ P-card 03/09/2018 Greeley Gopher $ P-card 03/09/2018 Greeley Gopher $ P-card 03/09/2018 Waste Mgmt Wm Ezpay $ P-card 03/09/2018 Scholastic Book Fairs R8 $ 2, P-card 03/09/2018 Waste Mgmt Wm Ezpay $ P-card 03/09/2018 Arrow Stage Lines Qps Oma $ 2, P-card 03/09/2018 Arrow Stage Lines Qps Oma $ 2, P-card 03/09/2018 Arrow Stage Lines Qps Oma $ 2, P-card 03/09/2018 Arrow Stage Lines Qps Oma $ 2, P-card 03/09/2018 Arrow Stage Lines Qps Oma $ 2, P-card 03/09/2018 Arrow Stage Lines Qps Oma $ 2, P-card 03/09/2018 Arrow Stage Lines Qps Oma $ 2, P-card 03/09/2018 Arrow Stage Lines Qps Oma $ 2, P-card 03/09/2018 Arrow Stage Lines Qps Oma $ 2, P-card 03/09/2018 Arrow Stage Lines Qps Oma $ 2, P-card 03/11/2018 Music Depot $ P-card 03/11/2018 Enviro Pest $ P-card 03/11/2018 Enviro Pest $ P-card 03/11/2018 King Soopers #5117 $ P-card 03/11/2018 King Soopers #5117 $ P-card 03/11/2018 Amazon Mktplace Pmts $ P-card 03/11/2018 Stapls $ (71.38) 10 P-card 03/11/2018 Paper Direct $ (2.70) 74 P-card 03/11/2018 Palomino Mexican Restaura $ P-card 03/11/2018 Blackjack Pizza $ P-card 03/11/2018 King Soopers #0011 $ P-card 03/11/2018 Otc Brands, Inc. $ P-card 03/11/2018 Chick-Fil-A #02888 $ P-card 03/11/2018 Albertos $ P-card 03/11/2018 Panera Bread # $ P-card 03/11/2018 Panera Bread # $ P-card 03/11/2018 Panera Bread # $ P-card 03/11/2018 Panera Bread # $ (346.57) 21 P-card 03/11/2018 Nu-Way Cleaners - Garden $
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YORK SCHOOL DISTRICT ONE CREDIT CARD REGISTER FOR MAY 2017
Purchase Date Post Date Item GL Combination Vendor Name Source Amount 4/29/2017 5/1/2017 326-113-410-0000-49 WALMART.COM $205.23 5/1/2017 5/1/2017 394-113-410-0088-15 AMAZON MKTPLACE PMTS $78.48 4/28/2017
YORK SCHOOL DISTRICT ONE CREDIT CARD REGISTER FOR SEPTEMBER 2016
Purchase Date Post Date Item GL Combination Vendor Name Source Amount 8/31/2016 9/1/2016 203-122-410-0000-00 SENSACALM $119.90 8/31/2016 9/1/2016 203-128-410-0000-00 SENSACALM $29.95 8/31/2016 9/1/2016
Cañon City Schools Purchasing Cards August 2016
Account Code SUPPLIER NAME LINE AMOUNT 10.000.00.0000.7424.000.0000 Accounts Payable 10.125.11.0010.0610.000.0000 Google *niantic Inc 9.99 10.125.11.0010.0610.000.0000 Debit Adjustment - Reverse Temporary
Cañon City Schools Purchasing Cards January 2016
ACCOUNT CODE SUPPLIER NAME LINE AMOUNT 10.000.00.0000.7424.000.0000 P-Cards Payables 10.125.11.0010.0610.000.0000 Google *happy Angel 0.99 10.125.11.0013.0610.000.0000 City-Market #0417 17.44 10.125.11.0015.0610.000.0000
Cañon City Schools Purchasing Cards May 2016
ACCOUNT CODE SUPPLIER NAME LINE AMOUNT 10.000.00.0000.7424.000.0000 Accounts Payable 10.000.00.0000.8153.000.0000 Pueblo Zoological Society 550.00 10.000.00.0000.8181.000.0000 Expedia 229.32 10.000.00.0000.8181.000.0000
acct_string comp_unit supp_name post_dt merch_catg_cd line_amt ADULT AND FAMILY EDUCATION Dollar Tree
1041000341000617000001 ADULT AND FAMILY EDUCATION Dollar Tree 2018-06-05 5331 15.00 1041000341000617000001 ADULT AND FAMILY EDUCATION Wm Supercenter #3176 2018-06-05 5411 5.64 1041000341000617000001 ADULT
Cañon City Schools Purchasing Cards March 2016
ACCOUNT CODE SUPPLIER NAME LINE AMOUNT 10.000.00.0000.7424.000.0000 P-Cards Payable 10.720.20.2700.0610.000.0000 Transwest Trucks (11.99) 10.720.20.2700.0610.000.0000 Transwest Trucks (120.20) 10.720.20.2700.0610.000.0000
Department Vendor $ Date Fund Credit or Purchase
Department Vendor $ Date Fund Credit or Purchase JULIA STEPHEN AMAZON MKTPLACE PMTS 7.51 16-Jan-17 General Fund 10 Credit KILMER ELEMENTARY KMC HISTORY COLORADO CENT 48 16-Jan-17 Pupil Activity 75 Credit
Department Vendor $ Date Fund Credit or Purchase
Department Vendor $ Date Fund Credit or Purchase GARY GOODWIN CHILI'S MONUMENT 77.21 17-Aug-15 General Fund 10 Purchase GARY GOODWIN SYX TIGERDIRECTINC 104.88 17-Aug-15 General Fund 10 Purchase GARY GOODWIN
Posting Date Merchant Name Merchant City, State/Province Amount 7/1/2014 King Soopers #0093 Denver, CO $ /1/2014 Dps Disbursement Office
Posting Date Merchant Name Merchant City, State/Province Amount 7/1/2014 King Soopers #0093 Denver, CO $260.00 7/1/2014 Dps Disbursement Office 303-7643698, CO $56.40 7/2/2014 Office Depot #567 Westminster,
Transaction Search - Company
Transaction Search - Company All amounts are tax inclusive and displayed in their billing currency As an administrator you may make adjustments to these transactions UMB, Statement Period 06/29/2016 to
CENTRAL CONSOLIDATED SCHOOL DISTRICT #22 PURCHASING CARD PAYMENTS FOR THE MONTH ENDING FEBRUARY 28, 2013
173044 02/14/13 WARRIOR 66 24101.2200.55813.0000.825.0000.000 AROHR 011513 27.15 173044 02/14/13 OFFICE MAX 11000.1000.56118.1010.821.0000.000 AROHR 122912 33.00 173044 02/14/13 STAPLES 00114470 11000.1000.56118.1010.035.0000.040
Posting Date Merchant Name Merchant City, State/Province Amount
Posting Date Merchant Name Merchant City, State/Province Amount 10/1/2015 King Soopers #0056 Denver, CO $89.00 10/1/2015 King Soopers #0092 Commerce City, CO $948.00 10/1/2015 Mcdonald'S F2580 Arvada,
Account Code Supplier - Name Line Amount Credit Forename Surname Date Accounts Payable
Account Code Supplier - Name Line Amount Credit Forename Surname Date 10.000.00.0000.7424.000.0000 Accounts Payable 127728.17 10.000.00.0000.8171.000.0000 Amazon Mktplace Pmts 179.60 Patty Pacheco 08/22/2017
DATE FORNAME LAST NAME SUPPLIER NAME Account LINE AMOUNT 8/21/2014 Cchs Activities 3 Soccer Master Team $363.
8/21/2014 Cchs Activities 3 Soccer Master Team 10 74.390.14.1856.0610.000.0000 $363.00 8/31/2014 Special Services 2 Office Depot #2695 10.600.12.2231.0610.000.3130 $23.00 8/31/2014 Lincoln Elem Custodian
FLAGSTAFF ACADEMY INC 2040 MILLER DR LONGMONT CO
FIRSTBANK PO BOX 150097 LAKEWOOD CO 80215-0097 PAGE 1 24-Hour Customer Service: 303-237-5000 or 800-964-3444 outside Denver Metro New Account or Loan: 303-238-9000 or 877-933-9800 outside Denver Metro
Richland School District Two
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Procurement Card Statement February 2018
Procurement Card Statement February 2018 Cardholder Merchant Purchase Date Amount Academy for Technology & Academics OFFICE DEPOT #2179 1/31/2018 268.87 Academy for Technology & Academics WAL-MART #0586
Procurement Card Statement November 2017
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11/16/2016 Purchasing Card Summary Bank Date Department User_name Trans Date Merchant Name Business Purpose GL Account Trans Amount Use_Tax Admin AMY A DIETL 10/29/2016 INNOVATIVE OFFICE OFFICE SUPPLIES
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 4/28/2017-5/29/17
04/28/2017 4IMPRINT staff appreciation-water bottles 283.99 04/28/2017 ACT*INNOVATIVE EDU CO InnEdCO registration -Porter 455.00 04/28/2017 ADM/SHOP DENVER MUSEUM No description entered/lb 380.00 04/28/2017
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 1/28-2/29/2016
01/28/2016 ALL TRUCK AND TRAILER #750 Lift Pump, Harness 211.47 01/28/2016 ALPINE TROPHIES INC Trophy Engraving 16.50 01/28/2016 AMAZON MKTPLACE PMTS Document Holder 5.99 01/28/2016 AMAZON MKTPLACE PMTS
Procurement Card Statement March 2017
Procurement Card Statement March 2017 Cardholder Merchant Purchase Date Amount Academy for Technology & Academics WM SUPERCENTER #586 2/27/2017 20.63 Academy for Technology & Academics SALLY BEAUTY #2216
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 11/30-12/28/2015
11/30/2015 ACCO BRANDS DIRECT office supplies 44.67 11/30/2015 AMAZON MKTPLACE PMTS Monitor Assessment 259.99 11/30/2015 AMAZON MKTPLACE PMTS library Books 73.91 11/30/2015 AMAZON MKTPLACE PMTS library
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/29/15-1/27/2016
Posting Date Merchant Name Transaction Description Transaction Amount 12/29/2015 AMAZON.COM Library Books 5.99 12/29/2015 BARNES & NOBLE #2728 Library Books 29.53 12/29/2015 D & D INSTRUMENTS Repairs to
Weld County School District 6 Accounts Payable Check Register
43 196862 9/1/2016 A DIVERSIFIED ELECTRIC INC $ 26,805.00 10 196863 9/1/2016 AJ S BACKFLOW TESTING LLC $ 6,807.90 10 196864 9/1/2016 AMER AIR FILTER $ 152.62 21 196865 9/1/2016 AMERICAN PRODUCE LLC $ 5,565.64
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/17-4/27/17
03/28/2017 A&E TIRE 4 Stock Tires 579.08 03/28/2017 AMAZON MKTPLACE PMTS class supplies:tape, scissors, etc. 56.30 03/28/2017 AMAZON MKTPLACE PMTS Admin OMS Gear 15.95 03/28/2017 AMAZON MKTPLACE PMTS Ukuleles
/1/ FRONTLINE PLACEMENT TECH INC A N
Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10032798 9/1/2016 008079 FRONTLINE PLACEMENT TECH INC 000084 A 3000.00 N 10032799 9/1/2016 009750 HALLO, JAIRAD 000084 A
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/29-4/27/2016
03/29/2016 ACE HDW CHERRY HILLS M custodial-shelves 13.99 03/29/2016 ALPINE TROPHIES INC Basketball Supplies 9.15 03/29/2016 AMAZON MKTPLACE PMTS Comp Books 79.96 03/29/2016 AMAZON MKTPLACE PMTS Scripts
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/01/2016-3/28/2016
03/01/2016 A&A TRADING POST ACE JB/TSC Carpentry Supplies 8.38 03/01/2016 A&A TRADING POST ACE KB/LHS Electrical Supplies 11.99 03/01/2016 AMAZON MKTPLACE PMTS 2 cisco unified IP phones 368.82 03/01/2016
Procurement Card Statement September 2017
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LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/30/2014-1/27/2015
12/30/2014 HILLYARD INC DENVER Scrubbing pad 5.41 12/31/2014 AMAZON MKTPLACE PMTS SocStudiesHistoricalFiction 75.65 12/31/2014 AMAZON MKTPLACE PMTS SocStudiesHistoricalFiction 14.69 12/31/2014 AMAZON MKTPLACE
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 4/27-5/28/2016
04/28/2016 1541 LOGAN ST PARKING parking 10.00 04/28/2016 ADOBE *ACROBAT PRO Software 449.00 04/28/2016 ADOBE *ACROPRO SUBS Software 14.99 04/28/2016 ADOBE *ACROPRO SUBS Software (14.99) 04/28/2016 ADOBE
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 8/28-9/28/15
08/28/2015 ALL SEASONS RENT ALL Athletic-Rent Scissor Ceremony 27.95 08/28/2015 ALL TRUCK AND TRAILER 3 Intermittent Wiper Modules 249.45 08/28/2015 AMAZON MKTPLACE PMTS RJ posters 50.31 08/28/2015 AMAZON
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/2016-1/27/2017
12/28/2016 AMAZON.COM Fahrenheit 451 794.19 12/28/2016 HILLYARD INC DENVER Custodial Items returned (124.68) 12/28/2016 LIBRARIANS'BOOKEXPRESS Non-fiction titles 233.18 12/28/2016 PP*PARTYCITYCO Ref Tax:
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 1/28/2017-2/27/2017
01/30/2017 1541 LOGAN ST PARKING cde meeting parking 11.00 01/30/2017 430 - AMF - EC LITTLET field trip deposit summer 149.75 01/30/2017 A&A TRADING POST ACE Maintenance supplies 1.96 01/30/2017 A&A TRADING
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 8/30-9/27/2016
08/30/2016 AMAZON MKTPLACE PMTS Tablet case 10.49 08/30/2016 AMAZON MKTPLACE PMTS Canon Ink Tank 54.58 08/30/2016 AMAZON MKTPLACE PMTS Office Supplies 104.34 08/30/2016 AMAZON MKTPLACE PMTS Radio Batteries
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Purchasing Card Summary Bank Date 10/5/2016 Department User name Trans Date Merchant Name Business Purpose GL Account Trans Amount Use Tax Admin AMY A DIETL 9117/2016 INNOVATIVE OFFICE OFFICE SUPPLIES
Purchasing Card Summary Bank Date
11/2/2016 Purchasing Card Summary Bank Date Department User_name Trans Date Merchant Name Business Purpose GL Account Trans Amount Use_Tax Admin AMY A DIETL 10/18/2016 INNOVATIVE OFFICE OFFICE SUPPLIES
Transaction Date Post Date Cardholder First Name Cardholder Last Name Merchant Name Accounting Code Values Transaction Amount Notes
Transaction Date Post Date Cardholder First Name Cardholder Last Name Merchant Name Accounting Code Values Transaction Amount Notes 10152015 12162015 AMERA MORA WPS 23\107\14\1950\0600\000\000000\3230
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2/8/2017 Purchasing Card Summary Bank Date Admin AMY A DIETL 1/23/2017 ACT*MCFOA MCFOA ANNUAL CONFRNC 1105.6454 $285.00 Admin AMY A DIETL 1/24/2017 INTERNATIONAL INS ANNUAL MEMBERSHIP 1105.6451 $200.00
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23106 Fashion Dr Estero, FL (239)
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