Transaction Search - Company
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- Norman Caldwell
- 5 years ago
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Transcription
1 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 07/28/2016 Posting Date Tran Date Supplier Amount USD 06/29/ /27/2016 Dam Brewing Company, Dba/ /29/ /27/2016 Red Robin No /29/ /27/2016 Subway /29/ /28/2016 Steubens /29/ /28/2016 Panera Bread # /29/ /28/2016 Steubens /30/ /28/2016 Oriental Trading Co /30/ /28/2016 Which Wich # /30/ /28/2016 Ibarms /30/ /28/2016 Boatyard American Grill /30/ /28/2016 Colorado Convention C /30/ /28/2016 Hyatt Hotels Denv Cc F&b /30/ /28/2016 Hyatt Hotels Denv Cc F&b /30/ /28/2016 Dennys # /30/ /28/2016 Tlf Lil Flower Shop /30/ /28/2016 Colorado Cc Concess /30/ /28/2016 Colorado Cc Concess /30/ /29/2016 Sq *blue Bear Cafe /01/ /29/2016 Colorado Cc Concess /01/ /29/2016 Beau Jos Mng Idaho S /01/ /29/2016 The Inn Fd /01/ /29/2016 The Inn Fd /01/ /29/2016 The Inn Fd /01/ /29/2016 The Inn Fd /01/ /29/2016 Colorado Convention C /01/ /29/2016 Colorado Convention C /01/ /29/2016 Mad Greens /01/ /29/2016 Hyatt Denv Cc Prkng /01/ /29/2016 Sams No. 3 - On Curtis /01/ /30/2016 Assoc Superv And Curr Page 1 of 3
2 07/01/ /30/2016 Omni Interlocken /01/ /30/2016 Amazon Mktplace Pmts /03/ /29/2016 Hyatt Hotels Denver Cc /03/ /29/2016 Hyatt Hotels Denver Cc /03/ /29/2016 Hyatt Hotels Denver Cc /03/ /29/2016 Hyatt Hotels Denver Cc /03/ /01/2016 Pay /03/ /01/2016 Ctc /03/ /01/2016 Pay /03/ /01/2016 Windsor Ace Hdwe /03/ /01/2016 Budget Rent-A-Car /06/ /05/2016 King Soopers # /06/ /05/2016 Pelican Jos /06/ /06/2016 Uline /06/ /06/2016 Amazon Mktplace Pmts /07/ /06/2016 Amazon.Com /07/ /06/2016 Pay /12/ /11/2016 Inreach Online Cme /13/ /12/2016 Best Buy Mht /13/ /12/2016 Sonic Drive In # /14/ /12/2016 Chippers /14/ /13/2016 Egg And I Winsor # /17/ /14/2016 The Inn At Cherry Creek /17/ /15/2016 Colorado Spgs Sports Corp /19/ /15/2016 The Inn At Cherry Creek /19/ /18/2016 Chilis Greeley /20/ /18/2016 Office Depot # /20/ /18/2016 Southwes /20/ /18/2016 Rogue Fitness /21/ /19/2016 Oriental Trading Co /21/ /20/2016 Partswarehouse.Com 1, /21/ /20/2016 Paypal /22/ /20/2016 Safeway Store /22/ /21/2016 Wm Supercenter # /22/ /21/2016 National Science Teacher /22/ /21/2016 Vacasa Llc /24/ /21/2016 Holiday Inns /24/ /21/2016 Holiday Inns Page 2 of 3
3 07/24/ /21/2016 Holiday Inns /24/ /21/2016 Holiday Inns /24/ /21/2016 Pf Changs # /24/ /21/2016 R-N-R Supply Inc /24/ /22/2016 Amazon Mktplace Pmts /24/ /22/2016 Bjs Restaurants /24/ /22/2016 Tap Room /24/ /23/2016 Amazon.Com Amzn.Com/bill /24/ /23/2016 Amer Assoc Notarieswe /24/ /24/2016 Imagestuff.Com /25/ /23/2016 Grand Sierra Adv Dep /25/ /23/2016 McDonalds F /25/ /24/2016 Dairy Queen # /26/ /25/2016 Palomino Mexican Restaura /26/ /25/2016 Windsor Ace Hdwe /26/ /25/2016 Chiplab.Com /27/ /26/2016 Walmart.Com /27/ /26/2016 Sos Registration Fee /27/ /27/2016 Sq *evernote Corporation /27/ /27/2016 Amer Assoc Notarieswe /28/ /25/2016 Omni Interlocken 1, /28/ /26/2016 Subway /28/ /27/2016 Wal-Mart # Debit Total 16, Credit Total -1, Total 15, Page 3 of 3
4 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 07/29/2016 to 08/26/2016 Posting Date Tran Date Supplier Amount USD 07/29/ /28/2016 Walgreens # /29/ /28/2016 Dia Parking Operations /29/ /28/2016 Ascent Protein Products /29/ /28/2016 Arthur P. Ohara /31/ /23/2016 Grand Sierra Rsrt&casi /31/ /28/2016 Denver Zoo /31/ /29/2016 Beaver Run Resort /31/ /29/2016 Jasons Deli # /31/ /29/2016 Hacienda Colorado /31/ /29/2016 Walgreens # /31/ /29/2016 Dickeys Co /31/ /29/2016 Jerrys Artarama Web /31/ /30/2016 King Soopers # /31/ /30/2016 King Soopers # /01/ /29/2016 Hyatt Hotels Denv Cc F&b /01/ /29/2016 Hyatt Hotels Denver Cc /02/ /30/2016 Radisson Hotel Denver Se /02/ /31/2016 Safeway Store /02/ /01/2016 Natl Assn Of Biog Teach /02/ /01/2016 Jaeger Sports Inc /03/ /02/2016 Pelican Lakes Restaurant /03/ /02/2016 Gym Floor Resource /04/ /02/2016 Blackjack Pizza /04/ /03/2016 Amazon.Com Amzn.Com/bill /04/ /03/2016 Residence Inns Hglnd R /04/ /03/2016 Residence Inns Hglnd R /04/ /03/2016 Residence Inns Hglnd R /04/ /03/2016 Residence Inns Hglnd R /04/ /03/2016 Amazon Mktplace Pmts /04/ /03/2016 Amazon Mktplace Pmts Page 1 of 5
5 08/04/ /03/2016 Amazon Mktplace Pmts /04/ /04/2016 Old Time Wooden Nickel /04/ /04/2016 Amazon Mktplace Pmts /05/ /03/2016 Dollar Tree /05/ /04/2016 Assoc Superv And Curr /05/ /04/2016 Wm Supercenter # /05/ /04/2016 Paypal /05/ /04/2016 Texthelp Inc /05/ /05/2016 Amazon Mktplace Pmts /07/ /05/2016 Premier /07/ /05/2016 Amazon.Com /07/ /05/2016 In *the Breakthrough Coac /07/ /05/2016 Accurate Label Designs /07/ /06/2016 Amazon Mktplace Pmts /08/ /07/2016 Amazon Mktplace Pmts /08/ /07/2016 Costco Whse # /09/ /08/2016 King Soopers # /09/ /08/2016 King Soopers # /09/ /08/2016 Dollar Tree /09/ /08/2016 Amazon Mktplace Pmts /09/ /08/2016 Amazon Mktplace Pmts /09/ /08/2016 Napt /09/ /09/2016 Old Time Wooden Nickel /09/ /09/2016 Amazon Mktplace Pmts /10/ /08/2016 Oriental Trading Co /10/ /08/2016 Santiagos Mexican Rest /10/ /09/2016 Party America Greeley /10/ /09/2016 Amazon.Com Amzn.Com/bill /10/ /09/2016 Amazon.Com /10/ /09/2016 Amazon Mktplace Pmts /11/ /09/2016 Roma Restaurant - Roma Wi /11/ /09/2016 Dollar Tree /11/ /10/2016 Baudville Inc /11/ /10/2016 Qdoba # /11/ /11/2016 Amazon Mktplace Pmts /11/ /11/2016 Amazon Mktplace Pmts /12/ /10/2016 Graphicstock.Com /12/ /10/2016 Graphicstock.Com Page 2 of 5
6 08/12/ /10/2016 Safeway Store /12/ /11/2016 Pelican Jos /12/ /11/2016 Linksvip 1y Vip /12/ /11/2016 Bls*ummysoft /12/ /11/2016 Wal-Mart # /12/ /11/2016 Vidiq.Com /12/ /11/2016 Best Buy Mht /12/ /11/2016 Amazon Mktplace Pmts /14/ /11/2016 Barnes & Noble # /14/ /11/2016 Dollar Tree /14/ /12/2016 Amazon Mktplace Pmts /14/ /12/2016 Costco Whse # /14/ /13/2016 Joann Fabric # /14/ /13/2016 Samsclub # /14/ /13/2016 Michaels Stores /15/ /13/2016 Natl Ccl Teachers Of Math /15/ /14/2016 Jo-Ann Etc # /16/ /09/2016 Holiday Inns /16/ /15/2016 Jason Deli # /16/ /15/2016 Co Govt Services /16/ /15/2016 Apl*apple Online Store /16/ /15/2016 Apl*apple Online Store /16/ /15/2016 Oreilly Auto /16/ /15/2016 Education Week /16/ /15/2016 Lowes # /16/ /15/2016 Natl Cncl Comm Bhvrl Hth /17/ /15/2016 Office Depot # /17/ /15/2016 Classcraft Studios Inc /17/ /16/2016 Make Music Inc /17/ /16/2016 International Socie /17/ /16/2016 Lowes # /17/ /16/2016 Decker Equipment /17/ /16/2016 Winthrop University /18/ /16/2016 Quiznos # /18/ /16/2016 The Home Depot # /18/ /16/2016 Albertos Express /18/ /17/2016 Pelican Jos /18/ /18/2016 Lamination Depot Inc Page 3 of 5
7 08/18/ /18/2016 Uline /19/ /17/2016 King Soopers # /19/ /18/2016 Amazon Mktplace Pmts /19/ /18/2016 Amazon Mktplace Pmts /19/ /18/2016 Lowes # /19/ /19/2016 Fishpond Limited /19/ /19/2016 Amazon Mktplace Pmts /21/ /18/2016 Office Depot # /21/ /19/2016 Costco Whse # /21/ /19/2016 Dollar Tree /21/ /19/2016 Amazon.Com Amzn.Com/bill /21/ /20/2016 King Soopers # /21/ /20/2016 Windsor Ace Hdwe /22/ /21/2016 King Soopers # /22/ /21/2016 King Soopers # /22/ /21/2016 Dollar Tree /22/ /21/2016 Michaels Stores /23/ /22/2016 Amazon.Com Amzn.Com/bill /23/ /22/2016 Harbor Freight Tools /23/ /23/2016 Fishpond Limited /24/ /23/2016 Co Assoc G & T /24/ /23/2016 Mr. Yos Llc /25/ /23/2016 Office Depot # /25/ /23/2016 Classcraft Studios Inc /25/ /24/2016 Ftd.Com /25/ /24/2016 Arc*services/training /25/ /24/2016 Teacherspayteachers.Com /25/ /24/2016 Amazon Mktplace Pmts /25/ /24/2016 Amazon.Com Amzn.Com/bill /25/ /24/2016 Wm Supercenter # /25/ /24/2016 Amazon Mktplace Pmts /25/ /24/2016 Amazon Mktplace Pmts /25/ /24/2016 Amazon Mktplace Pmts /25/ /24/2016 Laserbits, Inc /25/ /25/2016 Amazon Mktplace Pmts /26/ /24/2016 Office Depot # /26/ /24/2016 Woodcraft /26/ /25/2016 Paypal Page 4 of 5
8 08/26/ /25/2016 Co Assoc G & T /26/ /25/2016 Amazon.Com /26/ /25/2016 Amazon Mktplace Pmts /26/ /25/2016 Sparkfun Electronics Debit Total 17, Credit Total Total 16, Page 5 of 5
9 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 08/27/2016 to 09/28/2016 Posting Date Tran Date Supplier Amount USD 08/28/ /26/2016 Knowledge Bound /28/ /26/2016 Pizza Hut # /28/ /26/2016 Mail N Copy Windsor /28/ /26/2016 Mr. Yos Llc /28/ /26/2016 Assoc Superv And Curr /30/ /29/2016 Colorado Asbo /31/ /29/2016 General Parts, Llc 1, /31/ /30/2016 Dominos /31/ /30/2016 Amazon Mktplace Pmts /31/ /30/2016 Envision Marketing /01/ /30/2016 Us First /01/ /30/2016 Dollar Tree /01/ /31/2016 Michaels Stores /01/ /31/2016 Wal-Mart # /01/ /31/2016 Rugby & Soccer Supply /02/ /31/2016 Office Depot # /02/ /01/2016 In *old Time Wooden Nicke /02/ /01/2016 Nvite Event Ticket Nvi /02/ /01/2016 Nafme /02/ /02/2016 Other Debits - Return Reversal /04/ /31/2016 Credit Adjustment - Office Depot # /04/ /31/2016 Colorado Council On High /04/ /31/2016 Colorado Council On High /04/ /31/2016 Colorado Council On High /04/ /31/2016 Colorado Council On High /04/ /01/2016 The 2 Sisters/Thedai /04/ /02/2016 Dollar Tree /04/ /02/2016 Front Range Raynor Doo /04/ /02/2016 Breck Reservations /04/ /02/2016 Best Buy Page 1 of 5
10 09/04/ /02/2016 Gibs Bagels, Winds /05/ /03/2016 Linksvip 1y Vip /05/ /04/2016 Ikea Centennial /06/ /12/2016 Other Credits - Sale Reversal /06/ /12/2016 Other Credits - Sale Reversal /06/ /12/2016 Other Credits - Sale Reversal /06/ /03/2016 Credit Adjustment - Linksvip 1y Vip /06/ /05/2016 Wm Supercenter # /07/ /06/2016 Spellcity /07/ /06/2016 Bulbsource /07/ /06/2016 Paypal /07/ /06/2016 Paypal /08/ /06/2016 The 2 Sisters/Thedai 1, /08/ /07/2016 Vistapr*vistaprint.Com /08/ /07/2016 Act*colorado Teachers /08/ /07/2016 Paypal /08/ /07/2016 Paypal /08/ /07/2016 Paypal /08/ /07/2016 Co Assoc G & T /08/ /07/2016 Amazon Mktplace Pmts /08/ /07/2016 Amazon Mktplace Pmts /08/ /07/2016 Nimco Inc /09/ /07/2016 The 2 Sisters /09/ /08/2016 Nearpod /09/ /08/2016 Amazon Mktplace Pmts /09/ /08/2016 Colorado Association Of S /09/ /08/2016 In *it-works /09/ /08/2016 Quizlet.Com /11/ /08/2016 Keystone Resv /11/ /08/2016 Weathercall Services /11/ /08/2016 Co Assoc G & T /11/ /09/2016 Paypal /11/ /09/2016 History Colorado Web /11/ /09/2016 Quizlet.Com /11/ /09/2016 Spellcity /11/ /09/2016 Amazon.Com Amzn.Com/bill /11/ /09/2016 Amazon.Com /11/ /09/2016 Walgreens # Page 2 of 5
11 09/11/ /09/2016 Rapidwristbands.Com /11/ /09/2016 Albertos Express /11/ /09/2016 Target /11/ /09/ /12/ /09/2016 Star Park Llc /13/ /12/2016 King Soopers # /13/ /12/2016 Knowledge Bound /13/ /12/2016 Nearpod /13/ /13/2016 Amazon.Com Amzn.Com/bill /14/ /13/ /14/ /13/ /14/ /13/ /14/ /13/2016 Amazonprime Membership /14/ /13/2016 Amazon Mktplace Pmts /14/ /13/2016 Education Week /15/ /14/2016 Sol De Jalisco /15/ /14/2016 Smartsign 2, /15/ /14/2016 Best Buy /15/ /14/2016 Run My Club Llc /15/ /14/2016 Penpal Schools /15/ /14/2016 Run My Club Llc /16/ /15/2016 Renaissance Hotels /16/ /15/2016 Run My Club Llc /16/ /15/2016 Leeners /18/ /15/2016 Nra Servsafe 4, /18/ /15/2016 Colorado Band Masters /18/ /16/2016 Denver Fabrics /18/ /16/2016 Jasons Deli Online /19/ /18/2016 Amazonprime Membership /19/ /19/2016 Amazon.Com Amzn.Com/bill /20/ /19/2016 Amazon Mktplace Pmts /20/ /19/2016 Jason Deli # /20/ /19/2016 Paypal /20/ /19/2016 Aep Connections, Llc /20/ /19/2016 Amazon Mktplace Pmts /21/ /19/2016 Quiznos # /21/ /19/2016 Beaver Run Resort /21/ /20/2016 Assoc Superv And Curr Page 3 of 5
12 09/21/ /20/2016 Amazon Mktplace Pmts /21/ /20/2016 Westin Riverfront Resort /21/ /20/2016 Costco Whse # /21/ /20/2016 Mhe*mcgraw-Hill Ecomm 1, /22/ /20/2016 Jimmy Johns Ecom /22/ /20/2016 K&w Printing /22/ /20/2016 Stuft A Burger Bar-Windso /22/ /21/2016 Lego Education /22/ /21/2016 The Midwest Clinic /22/ /21/2016 Esri /23/ /21/2016 Esri /23/ /22/2016 Amazon Mktplace Pmts /23/ /22/2016 Amazon Mktplace Pmts /23/ /22/2016 Ereplacementparts.Com /23/ /22/2016 Sq *colorado Techno /23/ /23/2016 Amazon Mktplace Pmts /25/ /22/2016 Jimmy Johns Moto /25/ /22/2016 Starbucks Avon Riverfront /25/ /22/2016 Delta Air /25/ /22/2016 Delta Air /25/ /22/2016 Delta Air /25/ /22/2016 Delta Air /25/ /22/2016 Delta Air /25/ /22/2016 Delta Air /25/ /22/2016 Delta Air /25/ /22/2016 Delta Air /25/ /22/2016 Delta Air /25/ /22/2016 Delta Air /25/ /22/2016 Delta Air /25/ /22/2016 Delta Air /25/ /23/2016 Amazon Mktplace Pmts /25/ /23/2016 Amazon.Com /25/ /23/2016 Amazon Mktplace Pmts /25/ /23/2016 Amazon.Com /25/ /23/2016 Amazon.Com Amzn.Com/bill /25/ /23/2016 Amazon Mktplace Pmts /25/ /23/2016 Amazon Mktplace Pmts /25/ /23/2016 Qdoba Mexican Grill Page 4 of 5
13 09/25/ /23/2016 King Soopers # /25/ /23/2016 Qdoba Mexican Grill /25/ /24/2016 Collegeboard /27/ /24/2016 River Valley Ranch Golf C /27/ /25/2016 River Valley Ranch Golf C /27/ /25/2016 River Valley Ranch Golf C /27/ /26/2016 Pelican Jos /27/ /26/2016 King Soopers # /27/ /26/2016 Costco Whse # /27/ /26/2016 Pan And Fork /28/ /26/2016 River Valley Ranch Golf C /28/ /28/2016 Magnatagvisiblesystems Debit Total 31, Credit Total Total 30, Page 5 of 5
14 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 09/29/2016 to 10/28/2016 Posting Date Tran Date Supplier Amount USD 09/29/ /27/2016 Office Depot # /29/ /27/2016 Office Depot # /29/ /27/2016 Office Depot # /29/ /27/2016 Cafe Athens /29/ /27/2016 River Valley Ranch Golf C /29/ /28/2016 Act*colorado Teachers /29/ /28/2016 Act*colorado Teachers /29/ /28/2016 Best Buy /29/ /28/2016 Amazon.Com Amzn.Com/bill /29/ /28/2016 Lee Valley Tools Ltd /30/ /29/2016 Quiznos # /30/ /29/2016 Vistapr*vistaprint.Com /30/ /29/2016 Google *svcsapps_ /02/ /28/2016 Colorado Council On High /02/ /29/2016 Office Depot # /02/ /29/2016 Cb And Potts Westminster /02/ /30/2016 Vistapr*vistaprint.Com /02/ /30/2016 Learning Zonexpress /02/ /30/2016 Jasons Deli Online /02/ /30/2016 Key Pm & Lodging /02/ /30/2016 Pitsco Inc /02/ /30/2016 Run My Club Llc /02/ /30/2016 Run My Club Llc /02/ /30/2016 Run My Club Llc /02/ /30/2016 Run My Club Llc /03/ /30/2016 Colorado Association Of S /03/ /30/2016 Colorado Association Of S /03/ /30/2016 Youcanbookme /04/ /03/2016 Prevpartnrs Frontln /04/ /03/2016 Rosenpublis 1, Page 1 of 4
15 10/04/ /03/2016 Principalcenter.Com /04/ /04/2016 Magnatagvisiblesystems /05/ /03/2016 The 2 Sisters/Thedai /05/ /04/2016 Sol De Jalisco /05/ /04/2016 Odyssey Of The Mind /05/ /05/2016 Debit Adjustment - Security Adjustment (Sa) /07/ /05/2016 Carson Trailer-Eaton 1, /07/ /05/2016 Safeway Store /07/ /05/2016 Safeway Store /07/ /06/2016 Amazon Mktplace Pmts /09/ /06/2016 Sprouts Farmers Mar /09/ /06/2016 Cds Parts /09/ /06/2016 Extreme Pizza Breckenr /09/ /08/2016 Breck Front Desk /10/ /09/2016 Wal-Mart # /11/ /09/2016 Office Depot # /11/ /10/2016 Rvt*weld County Sd /11/ /10/2016 Sears /12/ /07/2016 Natl Assn Of Biog Teach /12/ /07/2016 Natl Assn Of Biog Teach /12/ /10/2016 The Home Depot # /12/ /11/2016 International Socie /12/ /11/2016 Amazon Mktplace Pmts /12/ /11/2016 Costco Whse # /12/ /11/2016 Costco Whse # /12/ /11/2016 Fccla /13/ /11/2016 Scripps Spelling Bee /13/ /12/2016 Pelican Jos /13/ /12/2016 Versare Solutions /13/ /12/2016 Bestbuycom /13/ /12/2016 Pelican Lakes Restaurant /13/ /12/2016 Qdoba Mexican Grill /14/ /12/2016 Stuft A Burger Bar-Windso /14/ /12/2016 The Home Depot # /14/ /12/2016 The Home Depot # /14/ /12/2016 Inspireyourpeople.Com /14/ /13/2016 King Soopers # /14/ /13/2016 Paypal Page 2 of 4
16 10/14/ /13/2016 Powtoon Ltd /14/ /13/2016 Amazon Mktplace Pmts /14/ /13/2016 Easykeyscom Inc /14/ /14/2016 Mag /16/ /13/2016 Jimmy Johns /16/ /14/2016 Education Week /16/ /14/2016 Amazon Mktplace Pmts /16/ /14/2016 Windsor Chamber Of Com /16/ /14/2016 Molly B /16/ /14/2016 King Soopers # /16/ /14/2016 Burger King # /16/ /14/2016 Amazon Mktplace Pmts /16/ /14/2016 Jimmy Johns Moto /16/ /14/2016 Amazon Mktplace Pmts /17/ /15/2016 The Home Depot # /17/ /16/2016 Amazon Mktplace Pmts /19/ /17/2016 Quiznos # /19/ /18/2016 Wm Supercenter # /19/ /18/2016 Wm Supercenter # /19/ /18/2016 Goexpresstravel.Com /19/ /18/2016 Goexpresstravel.Com /20/ /19/2016 Pelican Jos /20/ /19/2016 Amazon Mktplace Pmts /20/ /19/2016 Sol De Jalisco /20/ /19/2016 Natl Cncl Comm Bhvrl Hth /20/ /19/2016 Midwest Spring Truck P /20/ /19/2016 Wagner Rents Windsor /21/ /18/2016 Wal-Mart # /21/ /19/2016 Wal-Mart # /21/ /20/2016 Learning Forward /21/ /20/2016 Learning Forward /21/ /20/2016 Amazon Mktplace Pmts /21/ /20/2016 Paypal /21/ /21/2016 Amazon Mktplace Pmts /23/ /20/2016 Jimmy Johns Moto /23/ /21/2016 Pelican Jos /23/ /21/2016 Office Depot # /23/ /21/2016 Vistapr*vistaprint.Com Page 3 of 4
17 10/23/ /21/2016 Indy Mtr Spdwy Museum /23/ /21/2016 Bureau Of Education And R /23/ /22/2016 Dominos /23/ /22/2016 Amazon.Com /23/ /22/2016 Amazon Mktplace Pmts /25/ /24/2016 Paypal /25/ /25/2016 Imagestuff.Com /26/ /24/2016 Marriott Vail Mountain /26/ /25/2016 Arc*services/training /26/ /25/2016 King Soopers # /26/ /25/2016 Pelican Jos /26/ /25/2016 Digicert Inc /27/ /25/2016 Marriott Vail Mountain /27/ /25/2016 Sally Beauty # /27/ /25/2016 Asian Pearl Bistro /27/ /26/2016 King Soopers # /27/ /26/2016 Marriott Vail Mountain /27/ /26/2016 Panera Bread # /27/ /26/2016 Vistapr*vistaprint.Com /27/ /26/2016 Vistapr*vistaprint.Com /27/ /26/2016 Amazon Mktplace Pmts /28/ /26/2016 Cinzzettis Italian Market /28/ /27/2016 King Soopers # /28/ /27/2016 Jason Deli # /28/ /27/2016 Fazolis # /28/ /27/2016 Harbor Freight Tools Debit Total 18, Credit Total -1, Total 16, Page 4 of 4
18 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 10/29/2016 to 11/28/2016 Posting Date Tran Date Supplier Amount USD 10/30/ /27/2016 Cicis Pizza /30/ /28/2016 Windsor Ace Hdwe /30/ /28/2016 King Soopers # /30/ /28/2016 Chilis S Colorado Sprin /30/ /29/2016 Google *svcsapps_ /30/ /29/2016 Qdoba Mexican Grill /31/ /28/2016 Star Park Llc /01/ /31/2016 Indigo Instruments /01/ /31/2016 Paypal /01/ /31/2016 Expedia /01/ /31/2016 Target /02/ /31/2016 The Broadmoor Resrvations /02/ /01/2016 Wm Supercenter # /02/ /01/2016 Mail N Copy Windsor /02/ /01/2016 Wm Supercenter # /02/ /01/2016 Best Buy /02/ /01/2016 Amazon Mktplace Pmts /03/ /01/2016 King Soopers # /03/ /01/2016 Colorado Band Masters /03/ /02/2016 Paypal /03/ /02/2016 Paypal /03/ /02/2016 Paypal /03/ /02/2016 Ccira /03/ /02/2016 Ccira /03/ /02/2016 Ccira /03/ /02/2016 Ccira /03/ /02/2016 King Soopers # /03/ /02/2016 Performance Mobility /03/ /02/2016 Paypal /03/ /02/2016 Hab /03/ /02/2016 Harbor Freight Tools /03/ /02/2016 Bestbuycom /03/ /03/2016 Amazon Mktplace Pmts /03/ /03/2016 Amazon Mktplace Pmts /04/ /03/2016 Usps Po /04/ /03/2016 Baudville Inc Page 1 of 4
19 11/04/ /03/2016 Ccira /04/ /03/2016 Paypal /04/ /03/2016 Amazon Mktplace Pmts /06/ /04/2016 Dominos /06/ /04/2016 Wagner Rents Windsor /06/ /04/2016 Noodles & Co /06/ /04/2016 The Tie Bar /06/ /04/2016 The Tie Bar /06/ /05/2016 Amazon.Com Amzn.Com/bill /06/ /05/2016 Qdoba /07/ /05/2016 Beaver Run Resort /07/ /05/2016 The Home Depot # /08/ /07/2016 Amazon.Com Amzn.Com/bill /08/ /07/2016 Sol De Jalisco /08/ /08/2016 Imagestuff.Com /09/ /07/2016 The Broadmoor Resrvations /09/ /07/2016 Roma Restaurant - Roma Wi /09/ /08/2016 Fairfield Inn & Suites /09/ /08/2016 Mfasco Health & Safety /09/ /08/2016 Mfasco Health & Safety /09/ /09/2016 Amazon Mktplace Pmts /10/ /08/2016 Office Depot # /10/ /08/2016 Officemax/Officedepot /10/ /09/2016 In *old Time Wooden Nicke /10/ /09/2016 Mfasco Health & Safety /11/ /09/2016 Safeway Store /11/ /09/2016 Office Depot # /11/ /09/2016 Office Depot # /11/ /10/2016 Ccira /13/ /10/2016 Starbucks Store /13/ /10/2016 Old Spaghetti Fctry /13/ /11/2016 Dominos /13/ /11/2016 King Soopers # /13/ /11/2016 Ncs Pearson /13/ /11/2016 Ajuuadenver /13/ /11/2016 Panera Bread # /13/ /12/2016 Sq *24/7 Locksmith /15/ /14/2016 Jason Deli # /15/ /14/2016 Jason Deli # /15/ /14/2016 Paypal /15/ /14/2016 Paypal /15/ /14/2016 Ccira /15/ /14/2016 Paypal /15/ /14/2016 King Soopers # /15/ /14/2016 Breck On Blake Page 2 of 4
20 11/15/ /14/2016 Assoc Superv And Curr /16/ /14/2016 Quiznos # /16/ /15/2016 Pathway Book Service /16/ /15/2016 King Soopers # /16/ /15/2016 Teacherspayteachers.Com /16/ /16/2016 Amazon Mktplace Pmts /16/ /16/2016 Amazon Mktplace Pmts /17/ /16/2016 King Soopers # /17/ /16/2016 Paypal /17/ /16/2016 Teacherspayteachers.Com /17/ /16/2016 Amazon Mktplace Pmts /17/ /16/2016 Bath & Body Works /17/ /16/2016 Gopher Sport /17/ /16/2016 Costco Whse # /18/ /16/2016 Go! Calendars,games,books /18/ /17/2016 King Soopers # /18/ /17/2016 King Soopers # /20/ /17/2016 Fort Collins Plastics /20/ /17/2016 The Home Depot # /20/ /18/2016 King Soopers # /20/ /18/2016 The Broadmoor Resrvations /20/ /18/2016 Solarwinds /20/ /18/2016 Officemax/office Depot /20/ /19/2016 Costco Whse # /21/ /18/2016 Otc Brands, Inc /21/ /18/2016 Gate House Supplies /22/ /21/2016 King Soopers # /22/ /21/2016 King Soopers # /22/ /21/2016 The Tie Bar /22/ /22/2016 Mag /22/ /22/2016 Mag /22/ /22/2016 Mag /22/ /22/2016 Amazon Mktplace Pmts /23/ /21/2016 Read Naturally Inc /23/ /21/2016 National School Forms /23/ /22/2016 Am Assn For Empl In /23/ /22/2016 Spellcity /23/ /22/2016 Spellcity /23/ /22/2016 King Soopers # /23/ /22/2016 Amazon Mktplace Pmts /23/ /22/2016 Amazon Mktplace Pmts /23/ /22/2016 Secureeverything /23/ /23/2016 Amazon Mktplace Pmts /24/ /22/2016 The Broadmoor Resrvations /24/ /22/2016 Mr. Yos Llc Page 3 of 4
21 11/25/ /24/2016 Google *nordeus /25/ /24/2016 Google *nordeus /25/ /24/2016 Google *nordeus /25/ /24/2016 Google *nordeus /25/ /24/2016 Google *nordeus /25/ /24/2016 Google *nordeus /25/ /24/2016 Google *nordeus /25/ /25/2016 Google *nordeus /25/ /25/2016 Google *nordeus /25/ /25/2016 Google *nordeus /25/ /25/2016 Google *nordeus /25/ /25/2016 Google *nordeus /27/ /23/2016 Otc Brands, Inc /27/ /25/2016 Google *nordeus /27/ /26/2016 Google *nordeus /27/ /26/2016 Google *nordeus /27/ /26/2016 Google *nordeus /27/ /26/2016 Google *nordeus /27/ /26/2016 Google *nordeus /27/ /26/2016 Google *nordeus 1.99 Debit Total 14, Credit Total Total 14, Page 4 of 4
22 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 11/29/2016 to 12/28/2016 Posting Date Tran Date Supplier Amount USD 11/29/ /28/2016 King Soopers # /29/ /28/2016 Teacherspayteachers.Com /29/ /28/2016 Google *svcsapps_ /29/ /28/2016 Smore.Com /29/ /28/2016 Cummins Rocky Mtn /29/ /28/2016 Costco.Com /29/ /28/2016 King Soopers # /30/ /28/2016 Sp * Classcraft /30/ /28/2016 The Home Depot # /30/ /29/2016 B&h Photo, /01/ /29/2016 Jimmy Johns Moto /01/ /29/2016 Hawaiian Islands Medical /01/ /29/2016 Buck Institute For Educat /01/ /30/2016 Natl Cncl Comm Bhvrl Hth /01/ /30/2016 Amazon Mktplace Pmts /01/ /30/2016 Amazon Mktplace Pmts /01/ /30/2016 Amazon Mktplace Pmts /01/ /30/2016 Mail N Copy Windsor /02/ /30/2016 Quiznos # /02/ /01/2016 Ace Express Coaches Ti /02/ /01/2016 Amazon Mktplace Pmts /02/ /01/2016 Assoc Superv And Curr /02/ /01/2016 Assoc Superv And Curr /02/ /01/2016 Assoc Superv And Curr /02/ /01/2016 The Pool Training Acad /02/ /01/2016 Amazon Mktplace Pmts /02/ /02/2016 Amazon Mktplace Pmts /04/ /01/2016 Otc Brands, Inc /04/ /01/2016 Raymond Geddes /04/ /01/2016 Staples /04/ /02/2016 J W Pepper And Son Inc /04/ /02/2016 The Pool Training Acad /04/ /02/2016 Paypal /04/ /03/2016 Marriott Colorado Spri /05/ /02/2016 Pan Pacific Vancouver F/d /05/ /02/2016 Positive Promotions Inc Page 1 of 5
23 12/05/ /04/2016 Amazon Mktplace Pmts /06/ /05/2016 King Soopers # /06/ /05/2016 King Soopers # /06/ /05/2016 Surveymonkey.Com /06/ /05/2016 Austins American Grill /07/ /05/2016 Klein Deli F /07/ /05/2016 Roma Restaurant - Roma Wi /07/ /06/2016 Amazon.Com Amzn.Com/bill /07/ /06/2016 Burger King # /07/ /06/2016 In *high Country Pools & /07/ /06/2016 Target /07/ /06/2016 Paypal /07/ /07/2016 Amazon Mktplace Pmts /08/ /05/2016 Pan Pacific Vancouver /08/ /06/2016 Bellaggio Wine Bar /08/ /06/2016 McDonalds M7779 Of Hi /08/ /06/2016 Kualoa Ranch - Vc /08/ /06/2016 Chucks Cellar /08/ /06/2016 Dollar Tree /08/ /07/2016 Pelican Jos /08/ /07/2016 Fairfield Inn & Suites /08/ /07/2016 Amazon Mktplace Pmts /08/ /07/2016 Amazon Mktplace Pmts /08/ /07/2016 Amazon Mktplace Pmts /08/ /08/2016 Amazon Mktplace Pmts /09/ /07/2016 Steamworks /09/ /07/2016 Otc Brands, Inc /09/ /07/2016 Cheeseburger In Par Wkk /09/ /07/2016 Streamlicensing /09/ /07/2016 The Broadmoor Resrvations /09/ /08/2016 Subway /09/ /08/2016 Hampton Inns /09/ /08/2016 Amazon Mktplace Pmts /09/ /08/2016 Paypal /11/ /08/2016 Pan Pacific Vancouver F/d /11/ /08/2016 Starbucks Store /11/ /08/2016 Polynesian Cultural /11/ /08/2016 The Broadmoor Food&bevrg /11/ /08/2016 The Broadmoor Food&bevrg /11/ /08/2016 Dollar Tree /11/ /08/2016 The Broadmoor Resrvations /11/ /09/2016 #1430 Kuai Market /11/ /09/2016 #1430 Kuai Market /11/ /09/2016 Hab /11/ /09/2016 The Broadmoor Lodging Page 2 of 5
24 12/11/ /09/2016 The Broadmoor Food&bevrg /11/ /09/2016 Interstate Honda /11/ /09/2016 King Soopers # /11/ /09/2016 Costco Whse # /11/ /10/2016 Amazon.Com /11/ /10/2016 Dominos /11/ /10/2016 Burger King # /11/ /10/2016 Goma Tei Ramen Ward /11/ /10/2016 Sq *kimobean Coffee /11/ /10/2016 Goma Tei Ramen Ward /11/ /10/2016 Amazon Mktplace Pmts /11/ /10/2016 Dominos /11/ /11/2016 Mag /11/ /11/2016 Mag /11/ /11/2016 Mag /12/ /25/2016 Other Credits - Sale Reversal /12/ /25/2016 Other Credits - Sale Reversal /12/ /25/2016 Other Credits - Sale Reversal /12/ /25/2016 Other Credits - Sale Reversal /12/ /25/2016 Other Credits - Sale Reversal /12/ /25/2016 Other Credits - Sale Reversal /12/ /25/2016 Other Credits - Sale Reversal /12/ /25/2016 Other Credits - Sale Reversal /12/ /25/2016 Other Credits - Sale Reversal /12/ /25/2016 Other Credits - Sale Reversal /12/ /25/2016 Other Credits - Sale Reversal /12/ /25/2016 Other Credits - Sale Reversal /12/ /27/2016 Other Credits - Sale Reversal /12/ /27/2016 Other Credits - Sale Reversal /12/ /27/2016 Other Credits - Sale Reversal /12/ /27/2016 Other Credits - Sale Reversal /12/ /27/2016 Other Credits - Sale Reversal /12/ /27/2016 Other Credits - Sale Reversal /12/ /27/2016 Other Credits - Sale Reversal /12/ /09/2016 Arizona Memorial Vending /12/ /10/2016 Giovanni Pastrami /12/ /10/2016 Surf And Turf Tacos /12/ /10/2016 Chick-Fil-A # /12/ /10/2016 The Broadmoor Lodging /12/ /11/2016 Diamond H Quiz /12/ /12/2016 Debit Adjustment - Google *nordeus /12/ /12/2016 Debit Adjustment - Google *nordeus /12/ /12/2016 Debit Adjustment - Google *nordeus /12/ /12/2016 Debit Adjustment - Google *nordeus /12/ /12/2016 Debit Adjustment - Google *nordeus 1.99 Page 3 of 5
25 12/12/ /12/2016 Debit Adjustment - Google *nordeus /12/ /12/2016 Debit Adjustment - Google *nordeus /12/ /12/2016 Debit Adjustment - Google *nordeus /12/ /12/2016 Debit Adjustment - Google *nordeus /12/ /12/2016 Debit Adjustment - Google *nordeus /12/ /12/2016 Debit Adjustment - Google *nordeus /12/ /12/2016 Debit Adjustment - Google *nordeus /12/ /12/2016 Debit Adjustment - Google *nordeus /12/ /12/2016 Debit Adjustment - Google *nordeus /12/ /12/2016 Debit Adjustment - Google *nordeus /12/ /12/2016 Debit Adjustment - Google *nordeus /12/ /12/2016 Debit Adjustment - Google *nordeus /12/ /12/2016 Debit Adjustment - Google *nordeus /12/ /12/2016 Debit Adjustment - Google *nordeus /13/ /12/2016 Teacherspayteachers.Com /13/ /13/2016 Learning & The Bra /15/ /13/2016 Mr. Yos Llc /15/ /14/2016 Mhe*mcgraw-Hill Ecomm /15/ /14/2016 In *bpo Parts Llc /16/ /14/2016 Southwes /16/ /14/2016 Wal-Mart # /16/ /15/2016 Pelican Jos /16/ /15/2016 Paypal /18/ /15/2016 The 2 Sisters/Thedai /18/ /15/2016 Safeway Store /18/ /15/2016 Dominos /18/ /16/2016 Texthelp Inc /18/ /16/2016 Ccira /18/ /16/2016 Dollar Tree /18/ /16/2016 Dollar Tree /18/ /16/2016 Amazon Mktplace Pmts /18/ /16/2016 Biaggis Ll /18/ /16/2016 King Soopers # /18/ /16/2016 Paypal /18/ /17/2016 Dominos /19/ /18/2016 King Soopers # /21/ /19/2016 The Broadmoor Lodging 2, /22/ /20/2016 Chick-Fil-A # /22/ /20/2016 Denver Ctr For Perf Arts /22/ /21/2016 Teacherspayteachers.Com /22/ /21/2016 King Soopers # /23/ /21/2016 Egg And I Winsor # /23/ /21/2016 Chick-Fil-A # /23/ /21/2016 The Broadmoor Resrvations /23/ /22/2016 Panera Bread # Page 4 of 5
26 12/23/ /22/2016 Panera Bread # /25/ /23/2016 Nassp Moto /25/ /25/2016 Mag Debit Total 18, Credit Total Total 18, Page 5 of 5
27 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 12/29/2016 to 01/27/2017 Posting Date Tran Date Supplier Amount USD 12/29/ /27/2016 Best Western Executive /29/ /28/2016 Google *svcsapps_ /29/ /28/2016 Colorado Music Educators /29/ /28/2016 Colorado Music Educators /04/ /03/2017 Dri*vmware /04/ /03/2017 Colorado Association Of S /05/ /04/2017 Lowes # /05/ /04/2017 Chevron /05/ /04/2017 Chevron /06/ /04/2017 G 5 Brew Pub /06/ /04/2017 Wendys /06/ /05/2017 Pelican Jos /06/ /05/2017 King Soopers # /06/ /06/2017 Amazon Mktplace Pmts /08/ /06/2017 Senor Jalapeno Inc /08/ /06/2017 Ccira /08/ /06/2017 Amazon Mktplace Pmts /08/ /06/2017 Dnh*godaddy.Com /08/ /06/2017 Amazon Mktplace Pmts /08/ /07/2017 Amazon.Com Amzn.Com/bill /08/ /07/2017 Amazon.Com /09/ /07/2017 Streamlicensing /10/ /09/2017 Ccira /10/ /09/2017 Ccira /10/ /09/2017 Amazon Mktplace Pmts /10/ /09/2017 Amazon Mktplace Pmts /11/ /10/2017 Ccira /11/ /10/2017 Paypal /11/ /10/2017 Dicks Clothing&sporting /12/ /10/2017 Chili Thai Windsor /12/ /10/2017 Court Clean /12/ /11/2017 Dnh*godaddy.Com /12/ /11/2017 Colorado Congress Of For /13/ /11/2017 Sp * Allpadlocks.Com /13/ /11/2017 The Home Depot # /13/ /11/2017 The Home Depot # Page 1 of 3
28 01/13/ /12/2017 Discountmugs.Com /13/ /12/2017 Amazon Mktplace Pmts /13/ /12/2017 Mhe*mcgraw-Hill Ecomm /13/ /12/2017 Flipgrid /13/ /12/2017 National Science Teacher /13/ /12/2017 Costco Whse # /13/ /12/2017 Windsor Chamber Of Com /13/ /13/2017 Amazon Mktplace Pmts /15/ /12/2017 Jimmy Johns Moto /15/ /13/2017 King Soopers # /15/ /14/2017 Arc*services/training /15/ /14/2017 Uncommongoods /16/ /14/2017 Target /16/ /15/2017 Amazon Mktplace Pmts /17/ /16/2017 Ccira /18/ /17/2017 Teacherspayteachers.Com /18/ /18/2017 Amazon Mktplace Pmts /19/ /18/2017 Pelican Jos /19/ /18/2017 King Soopers # /19/ /18/2017 King Soopers # /19/ /18/2017 Acda Internet /19/ /18/2017 Dominos /20/ /18/2017 K&w Printing /20/ /19/2017 Ccira /20/ /19/2017 Nafme /20/ /19/2017 Colorado Congress Of For /22/ /18/2017 Cheyenne Mountain - Re /22/ /19/2017 Dollar Tree /22/ /19/2017 Hearth Restaurant And Pub /22/ /19/2017 The Broadmoor Resrvations /22/ /19/2017 The Broadmoor Resrvations /22/ /19/2017 In *the Water Shed /22/ /19/2017 The Home Depot # /22/ /20/2017 Learning Zonexpress /22/ /20/2017 Panera Bread # /22/ /20/2017 Panera Bread # /22/ /20/2017 Jasons Deli Online /22/ /20/2017 Kmc History Colorado Cent /22/ /20/2017 King Soopers # /22/ /20/2017 Mr. Yos Llc /22/ /20/2017 Sol De Jalisco /22/ /20/2017 McDonalds F /22/ /20/2017 Satco /22/ /20/2017 Sp * Grow And Make /22/ /22/2017 Amazon Mktplace Pmts Page 2 of 3
29 01/22/ /22/2017 Amazon.Com /23/ /20/2017 Otc Brands, Inc /23/ /22/2017 Costco Whse # /24/ /23/2017 Box5 Media /24/ /23/2017 Amazon.Com Amzn.Com/bill /24/ /23/2017 International Socie /24/ /24/2017 Apogee Medical Prod /25/ /24/2017 Amazon Mktplace Pmts /25/ /24/2017 El Cielo /25/ /24/2017 Iec Training Trust Fund /25/ /24/2017 Iec Training Trust Fund /25/ /24/2017 Jo-Ann Etc # /26/ /25/2017 King Soopers # /26/ /25/2017 Colorado School Board /26/ /25/2017 Amazon Mktplace Pmts /26/ /25/2017 Dri* /26/ /25/2017 Amazon Mktplace Pmts /26/ /26/2017 Amazon Mktplace Pmts /27/ /25/2017 The Broadmoor Resrvations /27/ /26/2017 Pelican Jos /27/ /26/2017 Pelican Jos /27/ /26/2017 Gustave A Larson Company /27/ /26/2017 Clays Ace Hardware /27/ /27/2017 Amazon.Com Debit Total 15, Credit Total 0.00 Total 15, Page 3 of 3
30 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 01/28/2017 to 02/28/2017 Posting Date Tran Date Supplier Amount USD 01/29/ /27/2017 Office Depot # /29/ /27/2017 Pelican Jos /29/ /27/2017 McDonalds F /29/ /27/2017 Amazon Mktplace Pmts /29/ /27/2017 La Quinta Inns /29/ /28/2017 Google *svcsapps_ /30/ /27/2017 Best Western Executive /30/ /27/2017 Dunkin # Q /30/ /28/2017 The Broadmoor Lodging /30/ /29/2017 Costco Whse # /31/ /28/2017 Cheyenne Mountain - Re /01/ /31/2017 Bb *fcmod /01/ /31/2017 Amazon Mktplace Pmts /01/ /01/2017 Apl* Itunes.Com/bill /02/ /31/2017 Quiznos # /02/ /31/2017 Burke Cleaners /02/ /01/2017 Quikfixlaptopkeys Quikf /02/ /01/2017 Amazon Mktplace Pmts /02/ /01/2017 Amazon.Com /02/ /01/2017 Amazon Mktplace Pmts /02/ /01/2017 Harbor Freight Tools /02/ /01/2017 Colorado Congress Of For /02/ /02/2017 Amazon Mktplace Pmts /02/ /02/2017 Imagestuff.Com /02/ /02/2017 Tuk Tuk Thai Bistro /03/ /01/2017 Rmfma - Colorado Ch /03/ /02/2017 Interstate Honda /05/ /02/2017 Jimmy Johns /05/ /02/2017 Powtoon /05/ /03/2017 Staples /05/ /03/2017 Noodles & Co Web /05/ /03/ /05/ /04/2017 The Windsor Garden /05/ /04/2017 Amazon Mktplace Pmts /06/ /04/2017 Westin (Westin Hotels) /06/ /04/2017 Hyatt Hotels Denver Cc Page 1 of 5
31 02/06/ /04/2017 Hyatt Hotels Denver Cc /06/ /04/2017 Hyatt Hotels Denver Cc /06/ /04/2017 Hyatt Hotels Denver Cc /07/ /06/2017 Ahm /08/ /06/2017 Quiznos # /08/ /06/2017 Fort Collins Plastics /08/ /07/2017 Coins For Anything /08/ /08/2017 Amazon Mktplace Pmts /09/ /07/2017 Streamlicensing /09/ /08/2017 Wal-Mart # /09/ /08/2017 King Soopers # /09/ /08/2017 Paypal /09/ /08/2017 Paypal /09/ /08/2017 Causes Of The American /09/ /08/2017 Vehicle Registrati /09/ /08/2017 Cps Distributors Inc Foc 4, /09/ /08/2017 Amazon Mktplace Pmts /09/ /08/2017 Amazon Mktplace Pmts /09/ /08/2017 Eb Deeper Learning 20 3, /09/ /09/2017 Amazon Mktplace Pmts /10/ /08/2017 Quiznos # /10/ /09/2017 Pelican Jos /10/ /09/2017 Midco , /10/ /09/2017 Institute For Educational /10/ /09/2017 Institute For Educational /10/ /09/2017 Institute For Educational /10/ /09/2017 Institute For Educational /10/ /09/2017 Institute For Educational /10/ /09/2017 Costco Whse # /10/ /09/2017 Amazon Mktplace Pmts /12/ /09/2017 Jimmy Johns /12/ /09/2017 The Broadmoor Lodging /12/ /10/2017 Dominos /12/ /10/2017 Dominos /12/ /10/2017 Wal-Mart # /12/ /10/2017 Staples /12/ /10/2017 Sheraton Denver /12/ /11/2017 King Soopers # /12/ /11/2017 King Soopers # /12/ /11/2017 Amazon.Com Amzn.Com/bill /13/ /11/2017 Hobby Lobby # /14/ /13/2017 Vistapr*vistaprint.Com /14/ /13/2017 Amazon.Com /14/ /13/2017 Lowes # /14/ /13/2017 Petsmart # Page 2 of 5
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
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
Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount
26 P-card 03/01/2018 Stapls7193072334000001 $ 181.16 26 P-card 03/01/2018 Stapls7193072334000002 $ 255.38 10 P-card 03/01/2018 Amazon.Com $ (21.99) 22 P-card 03/01/2018 Adm/shop Denver Museum $ (248.00)
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
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
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
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
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
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,
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
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,
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
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
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
Richland School District Two
Richland School District Two Credit Card Transactions by Statement Date March 2015 Bank of America Date Vendor Name Credit Debit 2/26/2015 DOLRTREE 1769 00017699 $0.00 $5.95 2/26/2015 ORIENTAL TRADING
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
LOCAL LICENSING AUTHORITY March 1, 2016 Regular Meeting Action Summary
LOCAL LICENSING AUTHORITY March 1, 2016 Regular Meeting Action Summary 1. MEETING CALLED TO ORDER AT 9:00 A.M. 2. ROLL CALL: 4 Members present; 1 member excused 3. APPROVAL OF THE MINUTES FOR THE REGULAR
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
Procurement Card Statement November 2017 Academy for Technology & Academics DOLLAR GENERAL #10505 10/31/2017 21.72 Academy for Technology & Academics SUNBELT SIGN SUPPLY IN 10/31/2017 117.56 Academy for
Purchasing Card Summary Bank Date
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
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
LOCAL LICENSING AUTHORITY September 6, 2016 Regular Meeting Action Summary. 2. ROLL CALL: 4 Members present, Chowdhury absent without notice
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