weld county school district 6 p-card transactions fund ... · 10 p-card 10/01/2017 ibi -...

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Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 10/01/2017 Samsclub.Com 137.92 $ 10 P-card 10/01/2017 Stapls7184089208000001 229.90 $ 10 P-card 10/01/2017 Safeway #2666 17.47 $ 10 P-card 10/01/2017 At Home Store #125 117.90 $ 10 P-card 10/01/2017 Amazon Mktplace Pmts 126.94 $ 10 P-card 10/01/2017 Fedexoffice 00004887 47.76 $ 10 P-card 10/01/2017 Applied Ind Tech 2739 54.67 $ 10 P-card 10/01/2017 Michaels Stores 9976 3.99 $ 10 P-card 10/01/2017 Circle Graphics 012868919 79.08 $ 10 P-card 10/01/2017 Scholastic Magazines 98.89 $ 10 P-card 10/01/2017 Weld County Garage Inc ( 907.61 $ 10 P-card 10/01/2017 Weld County Garage Inc ( 405.00 $ 10 P-card 10/01/2017 In *colorado/west Equipme 40.07 $ 10 P-card 10/01/2017 Drive Train Greeley 133.62 $ 10 P-card 10/01/2017 Drive Train Greeley 9.20 $ 10 P-card 10/01/2017 Drive Train Greeley 26.70 $ 10 P-card 10/01/2017 Drive Train Greeley 130.00 $ 10 P-card 10/01/2017 Stevens Automotive 41.24 $ 10 P-card 10/01/2017 Stapls7184042225000001 36.40 $ 74 P-card 10/01/2017 Dominos 6226 490.49 $ 10 P-card 10/01/2017 Victoria Supply Inc. 179.56 $ 10 P-card 10/01/2017 Bsn*sport Supply Group 54.99 $ 10 P-card 10/01/2017 Stapls7184109027000001 76.63 $ 10 P-card 10/01/2017 Ssi*premier Ham&steph 1,386.00 $ 74 P-card 10/01/2017 Educ Theatre Assoc 95.00 $ 10 P-card 10/01/2017 Wal-Mart #0980 31.00 $ 74 P-card 10/01/2017 Samsclub.Com 29.46 $ 74 P-card 10/01/2017 Samsclub.Com 9.98 $ 10 P-card 10/01/2017 Samsclub.Com 70.82 $ 10 P-card 10/01/2017 Startech.Com 82.13 $ 10 P-card 10/01/2017 Startech.Com 107.84 $ 74 P-card 10/01/2017 Wm Supercenter #980 4.22 $ 10 P-card 10/01/2017 Wm Supercenter #980 18.44 $ 10 P-card 10/01/2017 Amazon Mktplace Pmts 24.19 $ 74 P-card 10/01/2017 Wm Supercenter #980 21.52 $ 74 P-card 10/01/2017 Stapls7184095564000001 29.92 $ 10 P-card 10/01/2017 Itoutletinc Itoutletinc 48.81 $ 10 P-card 10/01/2017 Cdw Govt #kht4772 485.37 $ 22 P-card 10/01/2017 Bike Peddler Cycling & 179.97 $ 10 P-card 10/01/2017 Ricks Appliance Parts 32.67 $ 10 P-card 10/01/2017 In *smith Co., Inc. 182.80 $ 10 P-card 10/01/2017 Lowes #01812 83.25 $ 74 P-card 10/01/2017 Wm Supercenter #980 27.50 $ 10 P-card 10/01/2017 Stapls7184055319000001 322.90 $ 10 P-card 10/01/2017 Stapls7184105439000001 37.46 $ 74 P-card 10/01/2017 Quality Logo Products 170.91 $ 21 P-card 10/01/2017 The Home Depot #1521 8.97 $ 22 P-card 10/01/2017 Sprouts Farmers Mar 55.06 $ Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

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Page 1: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

74 P-card 10/01/2017 Samsclub.Com 137.92$

10 P-card 10/01/2017 Stapls7184089208000001 229.90$

10 P-card 10/01/2017 Safeway #2666 17.47$

10 P-card 10/01/2017 At Home Store #125 117.90$

10 P-card 10/01/2017 Amazon Mktplace Pmts 126.94$

10 P-card 10/01/2017 Fedexoffice 00004887 47.76$

10 P-card 10/01/2017 Applied Ind Tech 2739 54.67$

10 P-card 10/01/2017 Michaels Stores 9976 3.99$

10 P-card 10/01/2017 Circle Graphics 012868919 79.08$

10 P-card 10/01/2017 Scholastic Magazines 98.89$

10 P-card 10/01/2017 Weld County Garage Inc ( 907.61$

10 P-card 10/01/2017 Weld County Garage Inc ( 405.00$

10 P-card 10/01/2017 In *colorado/west Equipme 40.07$

10 P-card 10/01/2017 Drive Train Greeley 133.62$

10 P-card 10/01/2017 Drive Train Greeley 9.20$

10 P-card 10/01/2017 Drive Train Greeley 26.70$

10 P-card 10/01/2017 Drive Train Greeley 130.00$

10 P-card 10/01/2017 Stevens Automotive 41.24$

10 P-card 10/01/2017 Stapls7184042225000001 36.40$

74 P-card 10/01/2017 Dominos 6226 490.49$

10 P-card 10/01/2017 Victoria Supply Inc. 179.56$

10 P-card 10/01/2017 Bsn*sport Supply Group 54.99$

10 P-card 10/01/2017 Stapls7184109027000001 76.63$

10 P-card 10/01/2017 Ssi*premier Ham&steph 1,386.00$

74 P-card 10/01/2017 Educ Theatre Assoc 95.00$

10 P-card 10/01/2017 Wal-Mart #0980 31.00$

74 P-card 10/01/2017 Samsclub.Com 29.46$

74 P-card 10/01/2017 Samsclub.Com 9.98$

10 P-card 10/01/2017 Samsclub.Com 70.82$

10 P-card 10/01/2017 Startech.Com 82.13$

10 P-card 10/01/2017 Startech.Com 107.84$

74 P-card 10/01/2017 Wm Supercenter #980 4.22$

10 P-card 10/01/2017 Wm Supercenter #980 18.44$

10 P-card 10/01/2017 Amazon Mktplace Pmts 24.19$

74 P-card 10/01/2017 Wm Supercenter #980 21.52$

74 P-card 10/01/2017 Stapls7184095564000001 29.92$

10 P-card 10/01/2017 Itoutletinc Itoutletinc 48.81$

10 P-card 10/01/2017 Cdw Govt #kht4772 485.37$

22 P-card 10/01/2017 Bike Peddler Cycling & 179.97$

10 P-card 10/01/2017 Ricks Appliance Parts 32.67$

10 P-card 10/01/2017 In *smith Co., Inc. 182.80$

10 P-card 10/01/2017 Lowes #01812 83.25$

74 P-card 10/01/2017 Wm Supercenter #980 27.50$

10 P-card 10/01/2017 Stapls7184055319000001 322.90$

10 P-card 10/01/2017 Stapls7184105439000001 37.46$

74 P-card 10/01/2017 Quality Logo Products 170.91$

21 P-card 10/01/2017 The Home Depot #1521 8.97$

22 P-card 10/01/2017 Sprouts Farmers Mar 55.06$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 2: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/01/2017 Lowes #01812 90.96$

74 P-card 10/01/2017 Garretson`s Sport Center 143.07$

74 P-card 10/01/2017 Tct 227.43$

10 P-card 10/01/2017 Tct 130.00$

10 P-card 10/01/2017 Pro Glass & Paint 95.00$

10 P-card 10/01/2017 Graybar Electric Company 385.80$

74 P-card 10/01/2017 Stapls7184054617000001 33.99$

10 P-card 10/01/2017 Stapls7184054617000001 105.36$

10 P-card 10/01/2017 Paypal 44.99$

10 P-card 10/01/2017 Stapls7184046104000001 255.65$

22 P-card 10/01/2017 Office Depot #2161 73.14$

22 P-card 10/01/2017 Amazon Mktplace Pmts 37.75$

16 P-card 10/01/2017 Greeley Finance 75.00$

10 P-card 10/01/2017 Amazon Mktplace Pmts 12.89$

10 P-card 10/01/2017 Ibi - Supplyworks #2251 520.74$

10 P-card 10/01/2017 Ibi - Supplyworks #2251 499.00$

10 P-card 10/01/2017 Stapls7184094847000001 645.80$

21 P-card 10/01/2017 Sams Club #4770 23.98$

21 P-card 10/01/2017 Rocky Mountain Spice C 3,700.58$

10 P-card 10/01/2017 Govcnctn 413.09$

10 P-card 10/01/2017 Staples Tech Soln 709.60$

74 P-card 10/01/2017 Hobby-Lobby #0087 13.49$

10 P-card 10/01/2017 The Home Depot #1515 50.85$

10 P-card 10/01/2017 Renewable Fiber Inc 1,609.50$

10 P-card 10/01/2017 Lowes #01812 598.00$

21 P-card 10/01/2017 The Webstaurant Store 244.87$

10 P-card 10/01/2017 Ncs Pearson 161.39$

22 P-card 10/01/2017 Wm Supercenter #5051 53.59$

10 P-card 10/01/2017 Amazon Mktplace Pmts 10.99$

10 P-card 10/01/2017 Stapls7184073760000002 58.97$

10 P-card 10/01/2017 Amazon.Com Amzn.Com/bill 29.92$

43 P-card 10/01/2017 Comprehensive Risk Svcs 2,005.00$

10 P-card 10/01/2017 Quill Corporation 21.57$

10 P-card 10/01/2017 Quill Corporation 1,097.07$

10 P-card 10/01/2017 Follett School Solutions 62.28$

74 P-card 10/01/2017 Wm Supercenter #980 53.55$

10 P-card 10/01/2017 Wal-Mart #0980 163.36$

74 P-card 10/01/2017 King Soopers #0011 91.35$

22 P-card 10/01/2017 Colorado Council On High 30.00$

22 P-card 10/01/2017 Colorado Council On High 50.00$

22 P-card 10/01/2017 Amazon.Com Amzn.Com/bill 144.52$

10 P-card 10/01/2017 Dxp Enterprises 117.40$

10 P-card 10/01/2017 Peripole Inc 467.61$

10 P-card 10/01/2017 Amazon Mktplace Pmts 37.96$

10 P-card 10/01/2017 Stapls7184090354000001 59.00$

74 P-card 10/01/2017 Minute Man Press 189.00$

10 P-card 10/01/2017 Minute Man Press 279.00$

10 P-card 10/01/2017 G&k Services Ar 365.92$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 3: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

74 P-card 10/01/2017 Scholastic Book Fairs R8 391.29$

22 P-card 10/01/2017 In *uncommon Schools 4,900.00$

10 P-card 10/01/2017 Music Depot 50.00$

10 P-card 10/01/2017 Music Depot 94.98$

10 P-card 10/01/2017 Heartland Diversified S 189.64$

10 P-card 10/01/2017 Stapls7184169322000001 179.64$

74 P-card 10/01/2017 Jimmy Johns # 1266 143.00$

74 P-card 10/01/2017 Albertos Express 60.00$

77 P-card 10/01/2017 Gtm Sportswear 1,362.90$

77 P-card 10/01/2017 Gtm Sportswear 3,523.70$

10 P-card 10/01/2017 Amazon Mktplace Pmts 49.71$

10 P-card 10/01/2017 Stapls7184182996000001 32.47$

10 P-card 10/01/2017 Stapls7184182996000001 9.38$

10 P-card 10/01/2017 Stapls7184182996000001 24.03$

10 P-card 10/01/2017 Aims Community College Gr 18.00$

10 P-card 10/01/2017 In *colorado/west Equipme 80.44$

10 P-card 10/01/2017 Stevens Automotive 69.44$

10 P-card 10/01/2017 In *colorado/west Equipme 146.09$

10 P-card 10/01/2017 In *colorado/west Equipme 532.31$

10 P-card 10/01/2017 Drive Train Greeley 19.96$

10 P-card 10/01/2017 Weld County Garage Inc ( 261.19$

10 P-card 10/01/2017 Weld County Garage Inc ( 126.67$

77 P-card 10/01/2017 Jones School Supply Co., 174.93$

10 P-card 10/01/2017 B&h Photo 800-606-6969 667.18$

10 P-card 10/01/2017 Optical Structures Far 159.00$

10 P-card 10/01/2017 Stapls7184191241000001 84.74$

10 P-card 10/01/2017 Bulbs.Com Inc 99.94$

74 P-card 10/01/2017 Hobby-Lobby #0087 17.05$

10 P-card 10/01/2017 The Egg And I Market Sqa 76.44$

74 P-card 10/01/2017 Blackjack Pizza 109.88$

10 P-card 10/01/2017 Blackjack Pizza 265.70$

10 P-card 10/01/2017 Mhe*mcgraw-Hill Ecomm 50.56$

10 P-card 10/01/2017 Acer/gateway 149.99$

10 P-card 10/01/2017 Acer/gateway 149.99$

10 P-card 10/01/2017 Itoutletinc Itoutletinc 57.73$

10 P-card 10/01/2017 Amazon Mktplace Pmts 129.03$

10 P-card 10/01/2017 Itoutletinc Itoutletinc 28.17$

74 P-card 10/01/2017 Offen Ace Hardware - 6 26.91$

74 P-card 10/01/2017 Amazon Mktplace Pmts 39.02$

10 P-card 10/01/2017 Lowes #01812 86.65$

22 P-card 10/01/2017 Chefworks Inc. 632.85$

74 P-card 10/01/2017 Blackjack Pizza 33.97$

10 P-card 10/01/2017 General Air Service & Su 137.55$

10 P-card 10/01/2017 Lowes #01812 207.48$

10 P-card 10/01/2017 Heritage Food Service Gro 67.94$

10 P-card 10/01/2017 Newco Inc 400.26$

10 P-card 10/01/2017 Amazon Mktplace Pmts 172.87$

10 P-card 10/01/2017 Ww Grainger 427.90$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 4: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/01/2017 Tool And Anchor Supply - 214.70$

10 P-card 10/01/2017 Hvac Usa 851.15$

10 P-card 10/01/2017 Ww Grainger 85.58$

10 P-card 10/01/2017 Key Pm & Lodging (9.96)$

10 P-card 10/01/2017 Stapls7184185265000001 66.29$

74 P-card 10/01/2017 Scholastic Reading Club 145.00$

10 P-card 10/01/2017 Stapls7184184683000002 61.22$

10 P-card 10/01/2017 Stapls7184184683000002 338.96$

22 P-card 10/01/2017 Barnes & Noble #2231 1,928.75$

10 P-card 10/01/2017 Stapls7184156162000001 26.34$

10 P-card 10/01/2017 Stapls7184156162000002 479.99$

10 P-card 10/01/2017 Amazon Mktplace Pmts 16.99$

22 P-card 10/01/2017 Animal Attraction Llc 90.86$

10 P-card 10/01/2017 Safeway #2666 30.96$

10 P-card 10/01/2017 Fastsigns Of Greeley 49.82$

10 P-card 10/01/2017 Mobymax 99.00$

10 P-card 10/01/2017 Www.Flocabulary.Com 96.00$

74 P-card 10/01/2017 Gifts N Things 306.00$

74 P-card 10/01/2017 Panera Bread #3099 59.96$

74 P-card 10/01/2017 Panera Bread #3099 234.90$

10 P-card 10/01/2017 Act*colorado Dance Edu 621.96$

10 P-card 10/01/2017 General Lawnmower Inc 439.99$

10 P-card 10/01/2017 General Lawnmower Inc 215.10$

74 P-card 10/01/2017 Wm Supercenter #980 119.39$

10 P-card 10/01/2017 Alphagraphics Of Northern 444.96$

10 P-card 10/01/2017 Ibi - Supplyworks #2251 137.40$

10 P-card 10/01/2017 Ibi - Supplyworks #2251 140.67$

10 P-card 10/01/2017 Didax 22.50$

77 P-card 10/01/2017 Gold Medal Colorado Llc 118.90$

74 P-card 10/01/2017 Cafe Mexicali 75.00$

74 P-card 10/01/2017 Cafe Mexicali 75.00$

21 P-card 10/01/2017 King Soopers #0032 38.88$

21 P-card 10/01/2017 Happy Chef Uniforms 4,510.80$

21 P-card 10/01/2017 Edwards Refrigeration 2,821.56$

10 P-card 10/01/2017 Govcnctn 1,556.30$

10 P-card 10/01/2017 Govcnctn 1,038.70$

10 P-card 10/01/2017 Hensley Battery&elec 83.57$

10 P-card 10/01/2017 Gojo Sports Of Greeley In 189.00$

10 P-card 10/01/2017 Stapls7184136388000001 49.56$

10 P-card 10/01/2017 Stapls7184136388000001 200.98$

22 P-card 10/01/2017 Book Trust 2,000.00$

10 P-card 10/01/2017 Gopher Sport (1,198.92)$

10 P-card 10/01/2017 Dbc 101.91$

10 P-card 10/01/2017 Ricks Appliance Parts 130.00$

10 P-card 10/01/2017 Dbc Irrigation Supply G 194.12$

22 P-card 10/01/2017 Atia 980.00$

22 P-card 10/01/2017 Ensight Skills Cen 1,131.00$

22 P-card 10/01/2017 Amazon.Com Amzn.Com/bill 174.75$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 5: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

22 P-card 10/01/2017 Brooklyn Publ 95.75$

22 P-card 10/01/2017 Sp * Breakout Incorpor 125.00$

10 P-card 10/01/2017 Stapls7183696537000002 19.89$

10 P-card 10/01/2017 The Home Depot #1515 53.26$

43 P-card 10/01/2017 Lowes #01812 121.44$

10 P-card 10/01/2017 Ssi 39.43$

10 P-card 10/01/2017 Fairbank Equipment 174.07$

10 P-card 10/01/2017 Homedepot.Com 54.67$

22 P-card 10/01/2017 Wm Supercenter #980 14.97$

10 P-card 10/01/2017 Greeley Water/sewer 10,251.52$

22 P-card 10/01/2017 Smart Temps Llc 1,616.00$

74 P-card 10/01/2017 Soundsofrockiescoevent 950.00$

74 P-card 10/02/2017 Gojo Sports Of Greeley In 280.00$

10 P-card 10/02/2017 Flinn Scientific, I 77.41$

10 P-card 10/02/2017 Music Depot 42.63$

10 P-card 10/02/2017 Mac Tools-Greeley 35.00$

10 P-card 10/02/2017 Target 00022186 186.77$

74 P-card 10/02/2017 Amazon Mktplace Pmts 47.14$

74 P-card 10/02/2017 Amazon Mktplace Pmts 33.98$

10 P-card 10/02/2017 Stapls7184256453000001 120.00$

10 P-card 10/02/2017 Stapls7184256453000001 50.45$

10 P-card 10/02/2017 Stapls7184256453000001 15.68$

10 P-card 10/02/2017 Amazon.Com 142.64$

10 P-card 10/02/2017 Office Depot #2963 1,222.86$

10 P-card 10/02/2017 Answering Specialists Inc 114.95$

10 P-card 10/02/2017 Answering Specialists Inc 83.53$

10 P-card 10/02/2017 Weld County Garage Inc ( 401.64$

10 P-card 10/02/2017 Weld County Garage Inc ( 50.52$

10 P-card 10/02/2017 Weld County Garage Inc ( (126.67)$

10 P-card 10/02/2017 Gojo Sports Of Greeley In 807.75$

10 P-card 10/02/2017 Stapls7184256711000001 272.70$

10 P-card 10/02/2017 Music Depot 45.00$

10 P-card 10/02/2017 Music Depot 539.98$

10 P-card 10/02/2017 Music Depot 77.95$

10 P-card 10/02/2017 Music Depot 10.00$

10 P-card 10/02/2017 4imprint 184.59$

74 P-card 10/02/2017 Garretson`s Sport Center 137.40$

74 P-card 10/02/2017 King Soopers #0117 92.96$

10 P-card 10/02/2017 Intermountain Lock And Se 419.50$

10 P-card 10/02/2017 Lenovo 219.00$

10 P-card 10/02/2017 Amazon Mktplace Pmts 146.97$

22 P-card 10/02/2017 Sheraton Denver West 159.00$

22 P-card 10/02/2017 Sheraton Denver West 159.00$

10 P-card 10/02/2017 Amazon.Com Amzn.Com/bill 25.03$

10 P-card 10/02/2017 Amazon Mktplace Pmts 27.96$

10 P-card 10/02/2017 Blackjack Pizza (12.00)$

77 P-card 10/02/2017 Garretson`s Sport Center 300.00$

10 P-card 10/02/2017 Target.Com 58.98$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 6: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

74 P-card 10/02/2017 King Soopers #0011 78.59$

10 P-card 10/02/2017 Amazon.Com Amzn.Com/bill 8.54$

74 P-card 10/02/2017 Amazon.Com Amzn.Com/bill 93.94$

10 P-card 10/02/2017 Charles D Jones/Montros 130.92$

10 P-card 10/02/2017 Park Supply Of America 410.00$

21 P-card 10/02/2017 Facebk Rhm3zd6gj2 3.81$

21 P-card 10/02/2017 Facebk Qhm3zd6gj2 240.48$

10 P-card 10/02/2017 Key Pm & Lodging (19.83)$

10 P-card 10/02/2017 Facebk *vf2zrd2ce2 18.71$

10 P-card 10/02/2017 Stapls7184251563000001 478.29$

74 P-card 10/02/2017 Amazon Mktplace Pmts 87.76$

10 P-card 10/02/2017 Wm Supercenter #5051 84.81$

22 P-card 10/02/2017 Stapls7184231055000001 61.44$

22 P-card 10/02/2017 Stapls7184231055000001 173.18$

10 P-card 10/02/2017 Troxell Communications In 879.00$

10 P-card 10/02/2017 Staples Tech Soln 2,245.70$

10 P-card 10/02/2017 Apl*apple Online Store 2,274.00$

10 P-card 10/02/2017 Stapls7184222517000001 229.33$

10 P-card 10/02/2017 Stapls7184222517000002 79.60$

10 P-card 10/02/2017 Dbc 274.28$

74 P-card 10/02/2017 Dbc 53.12$

74 P-card 10/02/2017 Dominos 6237 11.96$

74 P-card 10/02/2017 Dominos 6237 68.99$

77 P-card 10/02/2017 Garretson`s Sport Center 159.90$

10 P-card 10/02/2017 Gopher Sport 1,198.92$

10 P-card 10/02/2017 Country Johns 285.00$

10 P-card 10/02/2017 King Soopers #0117 33.62$

22 P-card 10/02/2017 Store Supply 54.48$

22 P-card 10/02/2017 Amazon.Com Amzn.Com/bill 48.37$

22 P-card 10/02/2017 Stapls7184232062000001 20.64$

22 P-card 10/02/2017 Stapls7184232062000001 74.10$

22 P-card 10/02/2017 Mhe*mcgraw-Hill Ecomm 2,527.66$

10 P-card 10/02/2017 Amazon.Com Amzn.Com/bill 299.55$

10 P-card 10/02/2017 Amazon Mktplace Pmts 84.33$

43 P-card 10/02/2017 The Home Depot #1515 47.40$

10 P-card 10/02/2017 Stapls7183980734000002 326.59$

10 P-card 10/02/2017 Education.Com 119.88$

22 P-card 10/02/2017 Keystone Resv 50.00$

22 P-card 10/02/2017 Amazon.Com Amzn.Com/bill 380.39$

10 P-card 10/02/2017 Kmc History Colorado Cent 283.00$

74 P-card 10/03/2017 Wm Supercenter #980 44.48$

22 P-card 10/03/2017 Pvhs Community Health 480.00$

21 P-card 10/03/2017 School Nutrition Assoc 1,000.00$

21 P-card 10/03/2017 School Nutrition Assoc 2,592.00$

21 P-card 10/03/2017 School Nutrition Assoc 1,000.00$

21 P-card 10/03/2017 School Nutrition Assoc 500.00$

77 P-card 10/03/2017 Raccoon Creek Golf Course 139.00$

74 P-card 10/03/2017 Customink Llc 395.22$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 7: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/03/2017 Drive Train Greeley 80.40$

10 P-card 10/03/2017 Drive Train Greeley (8.45)$

10 P-card 10/03/2017 Sq *ottem Electroni 1,024.00$

16 P-card 10/03/2017 Sq *ottem Electroni 32.00$

10 P-card 10/03/2017 Stevens Automotive 69.45$

10 P-card 10/03/2017 Wm Supercenter #980 56.75$

77 P-card 10/03/2017 Lowes #01812 111.60$

10 P-card 10/03/2017 Scholastic Magazines 922.86$

74 P-card 10/03/2017 Great Ameri Opportunitie 659.34$

74 P-card 10/03/2017 Sp * Combatbet 42.50$

74 P-card 10/03/2017 Www.Ticketprinting.Com 48.97$

22 P-card 10/03/2017 King Soopers #0080 73.59$

74 P-card 10/03/2017 Scholastic Book Fairs R8 1,174.71$

74 P-card 10/03/2017 Swank Motion Pictures In 914.00$

74 P-card 10/03/2017 Amazon.Com 22.70$

10 P-card 10/03/2017 Newco Inc (62.80)$

21 P-card 10/03/2017 Ds International, Inc. 3,975.00$

10 P-card 10/03/2017 McM Electronics Inc 14.26$

10 P-card 10/03/2017 McM Electronics Inc 57.99$

10 P-card 10/03/2017 Sq *ottem Electroni 1,120.00$

10 P-card 10/03/2017 Sq *ottem Electroni 1,299.00$

10 P-card 10/03/2017 Sq *ottem Electroni 2,077.00$

22 P-card 10/03/2017 Amazon Mktplace Pmts 20.82$

74 P-card 10/03/2017 Scholastic Reading Club 12.00$

22 P-card 10/03/2017 Amazon.Com 149.54$

10 P-card 10/03/2017 Amazon.Com Amzn.Com/bill 49.86$

10 P-card 10/03/2017 Knowledge Bound 88.61$

10 P-card 10/03/2017 Knowledge Bound (88.61)$

10 P-card 10/03/2017 Knowledge Bound 82.93$

74 P-card 10/03/2017 Discount Dance Supply 28.62$

10 P-card 10/03/2017 Ibi - Supplyworks #2251 47.80$

10 P-card 10/03/2017 Amazon Mktplace Pmts 168.14$

10 P-card 10/03/2017 Greg & Steve Productions 51.75$

10 P-card 10/03/2017 Ssi 1,543.55$

10 P-card 10/03/2017 2m Printing 4,751.50$

74 P-card 10/03/2017 Footlocker.Com Eastbay 435.00$

10 P-card 10/03/2017 Award Alliance Llc 166.75$

74 P-card 10/03/2017 Award Alliance Llc 165.00$

22 P-card 10/03/2017 Amazon Mktplace Pmts 9.61$

10 P-card 10/03/2017 Pro Ed Inc 161.31$

10 P-card 10/03/2017 Pro Ed Inc 342.30$

10 P-card 10/03/2017 Pro Ed Inc 170.80$

10 P-card 10/03/2017 Ticket2nd Annual Gree 390.00$

10 P-card 10/03/2017 Amazonprime Membership 99.00$

10 P-card 10/03/2017 Amazonprime Membership (9.23)$

10 P-card 10/03/2017 Newco Inc 114.42$

10 P-card 10/03/2017 Northern Co Traffic 225.00$

10 P-card 10/03/2017 Amazon.Com Amzn.Com/bill 38.60$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 8: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/03/2017 Flipgrid 65.00$

10 P-card 10/03/2017 Flipgrid 65.00$

10 P-card 10/03/2017 Greeley Tribune Circ 218.40$

10 P-card 10/03/2017 Amazon Mktplace Pmts 22.52$

74 P-card 10/03/2017 Sq *deca Inc. 515.00$

10 P-card 10/03/2017 Waste Mgmt Wm Ezpay 189.19$

10 P-card 10/03/2017 Waste Mgmt Wm Ezpay 13,489.50$

21 P-card 10/03/2017 Waste Mgmt Wm Ezpay 1,047.40$

10 P-card 10/03/2017 Greeley Water/sewer 11,662.97$

10 P-card 10/03/2017 Shred-It 139.16$

10 P-card 10/04/2017 Sheraton Denver 323.60$

10 P-card 10/04/2017 King Soopers #5117 84.82$

10 P-card 10/04/2017 King Soopers #0011 25.12$

74 P-card 10/04/2017 Sq *shax Apparel 525.00$

74 P-card 10/04/2017 Sq *shax Apparel 135.00$

10 P-card 10/04/2017 Stapls7184291541000001 169.99$

10 P-card 10/04/2017 Stapls7184291880000001 39.96$

10 P-card 10/04/2017 Stapls7183929882000002 70.25$

26 P-card 10/04/2017 Stapls7184334105000002 69.71$

26 P-card 10/04/2017 Stapls7184334105000002 57.11$

22 P-card 10/04/2017 Amazon Mktplace Pmts 304.15$

22 P-card 10/04/2017 Michaels Stores 5713 33.99$

22 P-card 10/04/2017 Michaels Stores 5713 17.47$

22 P-card 10/04/2017 Goodwill Greeley S 19.96$

21 P-card 10/04/2017 Imack Coffee 37.50$

10 P-card 10/04/2017 Music Depot 39.99$

74 P-card 10/04/2017 Dominos 6366 72.99$

74 P-card 10/04/2017 Dominos 6226 72.99$

74 P-card 10/04/2017 Amazon Mktplace Pmts 20.97$

10 P-card 10/04/2017 Stapls7184320736000003 32.19$

10 P-card 10/04/2017 Avco Keyrings 26.10$

10 P-card 10/04/2017 Stapls7184021104000001 433.44$

10 P-card 10/04/2017 School Outfitters 192.29$

10 P-card 10/04/2017 Amazon.Com 88.33$

10 P-card 10/04/2017 Stevens Automotive (120.00)$

10 P-card 10/04/2017 Drive Train Greeley 17.84$

10 P-card 10/04/2017 Stevens Automotive 7.41$

10 P-card 10/04/2017 Paypal 75.00$

10 P-card 10/04/2017 Stevens Automotive 106.37$

10 P-card 10/04/2017 Cummins Rocky Mtn 1,262.10$

10 P-card 10/04/2017 Cummins Rocky Mtn 100.00$

10 P-card 10/04/2017 Stevens Automotive 38.86$

10 P-card 10/04/2017 Ticket2nd Annual Gree 130.00$

10 P-card 10/04/2017 Follett School Solutions 59.21$

10 P-card 10/04/2017 Morning Star Elevator 300.00$

74 P-card 10/04/2017 Sams Club #4770 62.13$

74 P-card 10/04/2017 Tfd Unlimited 110.00$

74 P-card 10/04/2017 Stapls7184346470000001 44.70$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 9: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/04/2017 Walmart.Com 8009666546 104.64$

10 P-card 10/04/2017 Stapls7183838257000005 12.98$

10 P-card 10/04/2017 Ibarms 35.00$

10 P-card 10/04/2017 Ibarms 210.00$

10 P-card 10/04/2017 Fedex 40.33$

74 P-card 10/04/2017 Safeway #2918 9.98$

10 P-card 10/04/2017 Ixsystems 3,580.57$

10 P-card 10/04/2017 Blackjack Pizza2 138.48$

10 P-card 10/04/2017 Blackjack Pizza2 138.48$

10 P-card 10/04/2017 Enviro Pest 89.00$

74 P-card 10/04/2017 Blackjack Pizza 58.94$

74 P-card 10/04/2017 Wal-Mart #5051 24.20$

10 P-card 10/04/2017 Anti-Defamation League 750.00$

10 P-card 10/04/2017 Wal-Mart #0980 16.92$

10 P-card 10/04/2017 Wal-Mart #0980 9.80$

22 P-card 10/04/2017 Amazon Mktplace Pmts 771.71$

10 P-card 10/04/2017 Dmi* Dell K-12/govt 3,671.90$

74 P-card 10/04/2017 The Home Depot #1515 223.17$

10 P-card 10/04/2017 Offen Ace Hardware - 6 22.95$

77 P-card 10/04/2017 Lowes #01812 77.00$

74 P-card 10/04/2017 Gojo Sports Of Greeley In 2,211.00$

74 P-card 10/04/2017 Sportdecals 107.76$

22 P-card 10/04/2017 Stapls7183775857000002 69.59$

10 P-card 10/04/2017 Stapls7183775857000003 143.99$

10 P-card 10/04/2017 Stevens Automotive (0.67)$

10 P-card 10/04/2017 The Home Depot #1515 8.98$

10 P-card 10/04/2017 Lowes #01812 158.89$

10 P-card 10/04/2017 Tme 354.75$

10 P-card 10/04/2017 Stapls7184284504000001 72.70$

10 P-card 10/04/2017 Greeley Winnelson Co 143.64$

10 P-card 10/04/2017 Pro Glass & Paint 218.00$

21 P-card 10/04/2017 Dollar Tree 43.00$

10 P-card 10/04/2017 Homedepot.Com 153.34$

74 P-card 10/04/2017 Colorado Time Systems 272.00$

22 P-card 10/04/2017 Treetop Products 3,369.61$

22 P-card 10/04/2017 Mi Sports (313.26)$

10 P-card 10/04/2017 Wm Supercenter #5051 29.84$

22 P-card 10/04/2017 Mi Sports 313.26$

22 P-card 10/04/2017 Mi Sports 294.00$

10 P-card 10/04/2017 Stapls7184313918000001 106.50$

10 P-card 10/04/2017 Stapls7184313918000001 159.46$

74 P-card 10/04/2017 Otc Brands, Inc. 200.88$

22 P-card 10/04/2017 Mfasco Health & Safety 54.52$

10 P-card 10/04/2017 Pureland Supply Llc 98.50$

10 P-card 10/04/2017 Amazon Mktplace Pmts 49.40$

10 P-card 10/04/2017 Stapls7184348625000001 71.50$

10 P-card 10/04/2017 Stapls7184348625000001 841.09$

10 P-card 10/04/2017 Amazon Mktplace Pmts 229.14$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 10: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/04/2017 Jacks Small Engines & Gen 90.15$

10 P-card 10/04/2017 Hillyard Inc Denver 129.84$

10 P-card 10/04/2017 Hillyard Inc Denver 475.08$

10 P-card 10/04/2017 Wal-Mart #3177 122.38$

10 P-card 10/04/2017 Dollar Tree 4.25$

10 P-card 10/04/2017 My Office Etc. 349.30$

10 P-card 10/04/2017 Amplify Education 936.60$

10 P-card 10/04/2017 Stapls7184306261000001 382.50$

10 P-card 10/04/2017 Nebraska Scientific And C 252.72$

74 P-card 10/04/2017 Garretson`s Sport Center 4,680.00$

74 P-card 10/04/2017 Garretson`s Sport Center 28.00$

10 P-card 10/04/2017 Garretson`s Sport Center 58.27$

10 P-card 10/04/2017 Follett School Solutions 163.76$

74 P-card 10/04/2017 Sei 197.30$

10 P-card 10/04/2017 Ace Hardware Of Greeley 18.99$

22 P-card 10/04/2017 Amazon Mktplace Pmts 13.75$

74 P-card 10/04/2017 Wm Supercenter #5051 33.61$

10 P-card 10/04/2017 Stapls7183904648000001 226.98$

10 P-card 10/04/2017 Amazon.Com 62.71$

22 P-card 10/04/2017 Wm Supercenter #5051 17.82$

10 P-card 10/04/2017 Comprehensive Risk Svcs 1,602.44$

21 P-card 10/04/2017 Stapls7183782088000002 18.98$

21 P-card 10/04/2017 School Nutrition Assoc 70.00$

10 P-card 10/04/2017 Amazon Mktplace Pmts 52.86$

74 P-card 10/04/2017 Chroma Apparel 480.00$

74 P-card 10/04/2017 4imprint 416.21$

74 P-card 10/04/2017 Amazon.Com Amzn.Com/bill 58.65$

22 P-card 10/04/2017 Sharps Compliance Inc. (98.89)$

10 P-card 10/04/2017 Stapls7184289785000001 51.76$

10 P-card 10/04/2017 Emtech Laboratories In 572.10$

10 P-card 10/04/2017 Amazon Mktplace Pmts 11.23$

10 P-card 10/04/2017 Amazon Mktplace Pmts 11.24$

10 P-card 10/04/2017 Fsi*xcel Energy Pmts 468.71$

10 P-card 10/04/2017 Fsi*xcel Energy Pmts 3,003.45$

21 P-card 10/04/2017 S & B Porta-Bowl Restr (8.00)$

10 P-card 10/05/2017 Music Depot 44.00$

26 P-card 10/05/2017 Papa Johns #01101 87.98$

22 P-card 10/05/2017 Amazon Mktplace Pmts 495.33$

43 P-card 10/05/2017 Fort Collins Winair Co 367.73$

77 P-card 10/05/2017 Courtyard By Marriott 207.74$

77 P-card 10/05/2017 Courtyard By Marriott 207.74$

77 P-card 10/05/2017 Panera Bread #3099 46.97$

77 P-card 10/05/2017 Amazon Mktplace Pmts 37.02$

10 P-card 10/05/2017 In *colorado/west Equipme 278.44$

10 P-card 10/05/2017 Follett School Solutions 534.49$

10 P-card 10/05/2017 Amazon Mktplace Pmts 10.98$

10 P-card 10/05/2017 Louies Alignment & Brake 789.96$

10 P-card 10/05/2017 Louies Alignment & Brake 310.00$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 11: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/05/2017 Sq *colorado Tuning And P 2,695.00$

10 P-card 10/05/2017 Sq *colorado Tuning And P 2,695.00$

10 P-card 10/05/2017 Berts Towing Service 300.00$

10 P-card 10/05/2017 U-Haulstore It Wise At No 12.67$

10 P-card 10/05/2017 U-Haulstore It Wise At No 60.75$

10 P-card 10/05/2017 King Soopers #5117 91.92$

74 P-card 10/05/2017 Dollar Tree 7.00$

74 P-card 10/05/2017 Wm Supercenter #5051 9.88$

10 P-card 10/05/2017 Hobby-Lobby #0087 56.26$

10 P-card 10/05/2017 Wm Supercenter #5051 237.56$

10 P-card 10/05/2017 Wal-Mart #0980 8.65$

74 P-card 10/05/2017 Old Chicago Greeley 1,200.00$

10 P-card 10/05/2017 Hobby-Lobby #0087 17.98$

74 P-card 10/05/2017 Target 00018135 50.98$

22 P-card 10/05/2017 Amazon Mktplace Pmts 309.34$

10 P-card 10/05/2017 Amazon Mktplace Pmts (341.89)$

74 P-card 10/05/2017 Amazon Mktplace Pmts 23.14$

10 P-card 10/05/2017 Safeway #2666 (13.30)$

10 P-card 10/05/2017 Safeway #2666 18.85$

10 P-card 10/05/2017 Maxey Truck Equipment 49.84$

10 P-card 10/05/2017 Maxey Truck Equipment 80.00$

77 P-card 10/05/2017 Lowes #01812 77.00$

10 P-card 10/05/2017 Lowes #01812 31.43$

10 P-card 10/05/2017 Lowes #01812 288.45$

10 P-card 10/05/2017 Award Alliance Llc 11.90$

74 P-card 10/05/2017 Samsclub #4770 15.92$

10 P-card 10/05/2017 Stapls7183775857000004 370.38$

10 P-card 10/05/2017 Tool And Anchor Supply - 129.99$

10 P-card 10/05/2017 Dxp Enterprises 150.48$

10 P-card 10/05/2017 Kfc/ljs #499 (8.12)$

10 P-card 10/05/2017 Dxp Enterprises 46.29$

10 P-card 10/05/2017 Kfc/ljs #499 8.12$

10 P-card 10/05/2017 Officeworldcom 57.04$

10 P-card 10/05/2017 Refrigeration Hardwr Spl 202.15$

10 P-card 10/05/2017 Supplyhouse.Com 165.90$

10 P-card 10/05/2017 Pureland Supply Llc 848.50$

10 P-card 10/05/2017 King Soopers #0011 72.28$

10 P-card 10/05/2017 Beacon Athletics 346.84$

22 P-card 10/05/2017 Walmart.Com 8009666546 48.59$

10 P-card 10/05/2017 Stapls7184411776000001 183.69$

10 P-card 10/05/2017 J W Pepper And Son Inc 436.99$

10 P-card 10/05/2017 Lakeshore Learning Mater 39.08$

22 P-card 10/05/2017 Amazon Mktplace Pmts 25.00$

10 P-card 10/05/2017 Hobby-Lobby #0087 71.85$

10 P-card 10/05/2017 Amazon.Com 69.90$

10 P-card 10/05/2017 Ibi - Supplyworks #2251 1,535.00$

74 P-card 10/05/2017 Triarco Art, Gta, Benton 52.46$

10 P-card 10/05/2017 Stapls7184431852000001 34.95$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 12: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/05/2017 Stapls7184431852000001 656.85$

10 P-card 10/05/2017 Gopher Sport 166.85$

10 P-card 10/05/2017 Gopher Sport 73.00$

10 P-card 10/05/2017 Amazon Mktplace Pmts 19.98$

10 P-card 10/05/2017 Dbc 8.83$

10 P-card 10/05/2017 Murdochs Ranch & Home 15.99$

21 P-card 10/05/2017 Ace Hardware Of Greeley 1.60$

22 P-card 10/05/2017 Apl* Itunes.Com/bill 39.98$

22 P-card 10/05/2017 Lego Education (659.80)$

10 P-card 10/05/2017 Stapls7184436796000001 145.41$

10 P-card 10/05/2017 Amazon Mktplace Pmts 174.99$

10 P-card 10/05/2017 Amazon Mktplace Pmts 66.40$

10 P-card 10/05/2017 Co Assoc Gifted Talented 50.00$

10 P-card 10/05/2017 The Art Dept 640.00$

74 P-card 10/05/2017 Teamleader 471.96$

74 P-card 10/05/2017 Gojo Sports Of Greeley In 51.80$

22 P-card 10/05/2017 Keystone Resv 248.64$

74 P-card 10/05/2017 Amazon.Com Amzn.Com/bill 27.91$

10 P-card 10/05/2017 Gopher Sport (205.00)$

10 P-card 10/05/2017 Hajoca Dahl 199 59.54$

10 P-card 10/05/2017 Hillyard Inc Denver 169.94$

74 P-card 10/05/2017 Dramatists Play Servic 300.00$

74 P-card 10/05/2017 Dramatists Play Servic 173.60$

10 P-card 10/05/2017 Stapls7184375754000001 50.68$

10 P-card 10/05/2017 Amazon.Com 9.44$

10 P-card 10/05/2017 Waste Mgmt Wm Ezpay 792.38$

16 P-card 10/05/2017 Waste Mgmt Wm Ezpay 23.65$

10 P-card 10/05/2017 Waste Mgmt Wm Ezpay 544.02$

10 P-card 10/05/2017 In *timothy Tonge & Assoc 525.00$

10 P-card 10/06/2017 Boomer Music 286.00$

10 P-card 10/06/2017 Boomer Music 176.00$

10 P-card 10/06/2017 J W Pepper And Son Inc 175.00$

10 P-card 10/06/2017 Image360 248.46$

10 P-card 10/06/2017 Ricks Appliance Parts 39.90$

74 P-card 10/06/2017 Nafme 150.00$

10 P-card 10/06/2017 Drive Train Greeley 16.90$

10 P-card 10/06/2017 Stapls7184537555000001 48.22$

10 P-card 10/06/2017 Amazon Mktplace Pmts 126.66$

10 P-card 10/06/2017 Paypal 60.00$

77 P-card 10/06/2017 Albertos Express 68.75$

77 P-card 10/06/2017 Panera Bread #3099 15.99$

10 P-card 10/06/2017 Stapls7183990176000002 14.49$

10 P-card 10/06/2017 Amazon.Com Amzn.Com/bill 460.68$

10 P-card 10/06/2017 Amazon Mktplace Pmts 11.98$

10 P-card 10/06/2017 Fen Teachervision.Com (39.95)$

10 P-card 10/06/2017 Amazon.Com Amzn.Com/bill 56.30$

10 P-card 10/06/2017 Amazon.Com Amzn.Com/bill 106.98$

10 P-card 10/06/2017 Amazon Mktplace Pmts 10.93$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 13: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/06/2017 Amazon Mktplace Pmts 10.75$

10 P-card 10/06/2017 Amazon Mktplace Pmts 28.89$

10 P-card 10/06/2017 Amazon Mktplace Pmts 57.78$

10 P-card 10/06/2017 Union Colony Civic Ctr 52.50$

10 P-card 10/06/2017 King Soopers #0032 14.27$

10 P-card 10/06/2017 Stapls7184467620000001 87.92$

10 P-card 10/06/2017 Drive Train Greeley 83.10$

10 P-card 10/06/2017 In *colorado/west Equipme 39.25$

10 P-card 10/06/2017 Stevens Automotive 95.64$

10 P-card 10/06/2017 Cummins Rocky Mtn 165.07$

10 P-card 10/06/2017 In *colorado/west Equipme 515.62$

10 P-card 10/06/2017 In *colorado/west Equipme 2,116.76$

10 P-card 10/06/2017 In *colorado/west Equipme 313.31$

22 P-card 10/06/2017 Budget.Com Prepay Reserv 207.16$

10 P-card 10/06/2017 Ticket2nd Annual Gree 65.00$

10 P-card 10/06/2017 Berts Towing Service 800.00$

22 P-card 10/06/2017 Stapls7184529542000001 168.99$

10 P-card 10/06/2017 Stapls7184529542000001 58.84$

10 P-card 10/06/2017 Lowes #01812 43.52$

74 P-card 10/06/2017 Thelineupcom 213.75$

10 P-card 10/06/2017 Golf Sport Solutions Ll 360.00$

10 P-card 10/06/2017 Rapidwristbands.Com 140.25$

10 P-card 10/06/2017 Stapls7184538915000001 30.16$

10 P-card 10/06/2017 Stapls7184538915000001 259.46$

10 P-card 10/06/2017 Stapls7184524883000001 77.85$

10 P-card 10/06/2017 Amazon Mktplace Pmts 10.99$

77 P-card 10/06/2017 Lowes #01812 86.75$

74 P-card 10/06/2017 Samsclub.Com 142.74$

10 P-card 10/06/2017 Paypal 280.00$

74 P-card 10/06/2017 Sp * Combatbet 338.00$

10 P-card 10/06/2017 Stapls7184458569000001 77.41$

22 P-card 10/06/2017 King Soopers #0080 4.38$

10 P-card 10/06/2017 Lowes #01812 39.97$

74 P-card 10/06/2017 Samsclub.Com 25.90$

10 P-card 10/06/2017 Samsclub.Com 16.35$

10 P-card 10/06/2017 Amazon Mktplace Pmts 8.99$

74 P-card 10/06/2017 Amazon.Com 10.97$

74 P-card 10/06/2017 Music Depot 99.00$

10 P-card 10/06/2017 King Soopers #0011 79.00$

74 P-card 10/06/2017 Amazon Mktplace Pmts 257.32$

74 P-card 10/06/2017 Amazon Mktplace Pmts 655.96$

74 P-card 10/06/2017 Samsclub.Com 1,391.46$

22 P-card 10/06/2017 Stapls7184479175000001 37.80$

10 P-card 10/06/2017 Stapls7184479175000001 116.76$

22 P-card 10/06/2017 Amazon Mktplace Pmts 109.01$

10 P-card 10/06/2017 Bmc 3501 Greeley 1,427.42$

74 P-card 10/06/2017 Paypal 19.08$

22 P-card 10/06/2017 Samsclub.Com 27.74$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 14: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/06/2017 Walmart.Com 8009666546 37.47$

10 P-card 10/06/2017 Tst* Human Bean - Greeley 30.00$

74 P-card 10/06/2017 Samsclub.Com 88.38$

10 P-card 10/06/2017 Pureland Supply Llc 306.00$

10 P-card 10/06/2017 Stapls7184500257000001 265.45$

10 P-card 10/06/2017 Stapls7184500257000001 45.28$

10 P-card 10/06/2017 Dominos 6226 44.93$

10 P-card 10/06/2017 Amazon.Com Amzn.Com/bill 51.72$

22 P-card 10/06/2017 Usps Po 0739600401 6.65$

10 P-card 10/06/2017 Wm Supercenter #980 36.20$

10 P-card 10/06/2017 Think Social Publishing 221.41$

10 P-card 10/06/2017 Wm Supercenter #5051 35.07$

10 P-card 10/06/2017 Stapls7184520981000001 164.19$

10 P-card 10/06/2017 Stapls7184520981000001 180.41$

10 P-card 10/06/2017 Amazon Mktplace Pmts 50.02$

21 P-card 10/06/2017 Samsclub #4770 111.68$

74 P-card 10/06/2017 Silver Mine Subs 48.44$

74 P-card 10/06/2017 Nasco Fort Atkinson 43.65$

10 P-card 10/06/2017 Stapls7184474136000001 20.98$

10 P-card 10/06/2017 Stapls7184521960000001 143.24$

10 P-card 10/06/2017 Stapls7184431852000002 29.18$

22 P-card 10/06/2017 Ssi 36.00$

10 P-card 10/06/2017 Stamp Ko Mfg Co 88.00$

21 P-card 10/06/2017 King Soopers #0032 14.51$

22 P-card 10/06/2017 N2y Llc 3,285.94$

10 P-card 10/06/2017 Asha Events - 7 75.00$

22 P-card 10/06/2017 Amazon Mktplace Pmts 143.90$

10 P-card 10/06/2017 Amazon Mktplace Pmts 31.99$

10 P-card 10/06/2017 Stapls7184073760000001 7.49$

10 P-card 10/06/2017 Amazon Mktplace Pmts 39.67$

10 P-card 10/06/2017 Stapls7184533211000002 16.95$

10 P-card 10/06/2017 Amazon Mktplace Pmts 5.49$

10 P-card 10/06/2017 Amazon Mktplace Pmts 5.95$

10 P-card 10/06/2017 Amazon Mktplace Pmts 5.17$

10 P-card 10/06/2017 Amazon Mktplace Pmts 4.79$

10 P-card 10/06/2017 Amazon Mktplace Pmts 5.64$

10 P-card 10/06/2017 Amazon Mktplace Pmts 5.99$

10 P-card 10/06/2017 Amazon Mktplace Pmts 6.99$

10 P-card 10/06/2017 Amazon Mktplace Pmts 4.99$

10 P-card 10/06/2017 Amazon Mktplace Pmts 4.99$

10 P-card 10/06/2017 Amazon Mktplace Pmts 5.19$

10 P-card 10/06/2017 Amazon Mktplace Pmts 4.99$

10 P-card 10/06/2017 Intermountain Lock And Se 432.78$

10 P-card 10/06/2017 Intermountain Lock And Se 1,515.86$

10 P-card 10/06/2017 Intermountain Lock And Se 470.40$

22 P-card 10/06/2017 Intermountain Lock And Se 336.54$

10 P-card 10/06/2017 Intermountain Lock And Se 3,267.48$

22 P-card 10/06/2017 Intermountain Lock And Se 494.37$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 15: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

22 P-card 10/06/2017 Intermountain Lock And Se 365.65$

10 P-card 10/06/2017 Intermountain Lock And Se 28.00$

10 P-card 10/06/2017 Intermountain Lock And Se 201.30$

10 P-card 10/06/2017 Intermountain Lock And Se 316.83$

10 P-card 10/06/2017 Intermountain Lock And Se 121.98$

10 P-card 10/06/2017 Intermountain Lock And Se 49.78$

10 P-card 10/06/2017 Demco Inc 218.67$

10 P-card 10/06/2017 Knowledge Bound 215.84$

21 P-card 10/06/2017 Stapls7184028145001001 (239.90)$

21 P-card 10/06/2017 Alphagraphics Of Northern 117.30$

21 P-card 10/06/2017 Fastsigns Of Greeley 234.60$

74 P-card 10/06/2017 All Purpose Rental 35.00$

74 P-card 10/06/2017 Party America Greeley 8.90$

74 P-card 10/06/2017 King Soopers #0011 178.96$

10 P-card 10/06/2017 Lowes #01812 106.80$

74 P-card 10/06/2017 Blackjack Pizza2 21.98$

22 P-card 10/06/2017 Colorado School Counselor 285.00$

22 P-card 10/06/2017 Colorado School Counselor 285.00$

22 P-card 10/06/2017 Keystone Resv 196.02$

22 P-card 10/06/2017 Colorado School Counselor 285.00$

22 P-card 10/06/2017 Colorado School Counselor 285.00$

22 P-card 10/06/2017 Colorado School Counselor 160.00$

22 P-card 10/06/2017 Colorado School Counselor 160.00$

22 P-card 10/06/2017 Keystone Resv 229.81$

74 P-card 10/06/2017 Samsclub.Com 15.96$

74 P-card 10/06/2017 Samsclub.Com 69.06$

22 P-card 10/06/2017 Learning A-Z, Llc 69.95$

10 P-card 10/06/2017 Learning A-Z, Llc 109.95$

10 P-card 10/06/2017 Minute Man Press 330.00$

10 P-card 10/06/2017 Stapls7184525923000001 405.24$

10 P-card 10/06/2017 Stapls7184525923000001 163.79$

22 P-card 10/06/2017 Enterprise Events Grp 08 1,750.00$

10 P-card 10/06/2017 Cts Languagelink 3.78$

10 P-card 10/06/2017 Waste Mgmt Wm Ezpay 86.36$

10 P-card 10/06/2017 Waste Mgmt Wm Ezpay 57.07$

22 P-card 10/06/2017 Cts Languagelink 165.12$

74 P-card 10/06/2017 Scholastic Book Fairs R8 4,514.24$

74 P-card 10/06/2017 Waste Mgmt Wm Ezpay 166.76$

74 P-card 10/06/2017 Waste Mgmt Wm Ezpay 76.93$

10 P-card 10/08/2017 Stapls7184572453000001 152.66$

74 P-card 10/08/2017 King Soopers #0032 24.27$

10 P-card 10/08/2017 Wm Supercenter #4599 14.68$

74 P-card 10/08/2017 Scholastic Reading Club 551.00$

74 P-card 10/08/2017 Paypal 100.00$

10 P-card 10/08/2017 Award Alliance Llc 129.00$

10 P-card 10/08/2017 Skillpath National 149.00$

10 P-card 10/08/2017 Skillpath National 33.65$

10 P-card 10/08/2017 Lakeshore Learning Mater 497.80$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 16: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/08/2017 Stapls7184537555000003 38.28$

10 P-card 10/08/2017 Target 00022186 82.53$

77 P-card 10/08/2017 Safeway #2666 31.45$

77 P-card 10/08/2017 Garretson`s Sport Center 115.00$

77 P-card 10/08/2017 Garretson`s Sport Center 13.95$

74 P-card 10/08/2017 United Site Service 119.67$

10 P-card 10/08/2017 Amazon Mktplace Pmts 10.79$

10 P-card 10/08/2017 Amazon Mktplace Pmts 20.40$

10 P-card 10/08/2017 Stapls7184618287000001 10.10$

10 P-card 10/08/2017 Stapls7184618287000001 351.76$

22 P-card 10/08/2017 Stapls7184618287000001 193.98$

22 P-card 10/08/2017 Stapls7184618287000001 2.56$

10 P-card 10/08/2017 Amazon.Com Amzn.Com/bill 376.92$

10 P-card 10/08/2017 Amazon Mktplace Pmts 26.46$

10 P-card 10/08/2017 Amazon Mktplace Pmts 37.96$

10 P-card 10/08/2017 S&s Comm City Parts 330.96$

10 P-card 10/08/2017 In *colorado/west Equipme 1,520.68$

10 P-card 10/08/2017 In *colorado/west Equipme 95.69$

10 P-card 10/08/2017 In *colorado/west Equipme 110.67$

10 P-card 10/08/2017 In *colorado/west Equipme 83.37$

10 P-card 10/08/2017 Staples Inc - Vt 2,183.80$

10 P-card 10/08/2017 Staples Inc - Vt 957.55$

10 P-card 10/08/2017 Stapls7184611647000001 41.60$

10 P-card 10/08/2017 Waste Mgmt Wm Ezpay 646.17$

10 P-card 10/08/2017 Weld County Garage Inc ( 17.40$

10 P-card 10/08/2017 Stevens Automotive 448.02$

74 P-card 10/08/2017 Scholastic Reading Club 200.00$

10 P-card 10/08/2017 Lego Education 616.76$

10 P-card 10/08/2017 Ssi 49.40$

74 P-card 10/08/2017 King Soopers #0117 72.32$

74 P-card 10/08/2017 Lowes #01812 342.60$

74 P-card 10/08/2017 Lowes #01812 (15.96)$

10 P-card 10/08/2017 The Home Depot #1515 13.51$

10 P-card 10/08/2017 Southeastern Performan 152.00$

10 P-card 10/08/2017 Sherwin Williams 701653 168.00$

74 P-card 10/08/2017 Target 00018135 6.99$

10 P-card 10/08/2017 Stapls7182913925001001 (174.03)$

74 P-card 10/08/2017 Wal-Mart #0980 47.55$

74 P-card 10/08/2017 Tst* Wing Shack - Garden 222.43$

74 P-card 10/08/2017 Wal-Mart #0980 67.98$

10 P-card 10/08/2017 Itoutletinc Itoutletinc 68.58$

10 P-card 10/08/2017 Itoutletinc Itoutletinc 57.67$

10 P-card 10/08/2017 Rise Broadband 200 129.06$

10 P-card 10/08/2017 Intermountain Lock And Se 251.70$

10 P-card 10/08/2017 Tig*pc Specialist Inc 200.00$

10 P-card 10/08/2017 Osmo 59.00$

10 P-card 10/08/2017 Amazon.Com 34.85$

77 P-card 10/08/2017 Lowes #01812 52.70$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 17: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

74 P-card 10/08/2017 Wm Supercenter #5051 54.75$

10 P-card 10/08/2017 Barnes & Noble #2231 28.74$

77 P-card 10/08/2017 Nasco Fort Atkinson 688.11$

10 P-card 10/08/2017 4 Rivers Equipment 17.44$

10 P-card 10/08/2017 Lowes #01812 23.94$

10 P-card 10/08/2017 Lowes #01812 28.46$

10 P-card 10/08/2017 Valley Steel 1,232.44$

10 P-card 10/08/2017 Lowes #01812 183.82$

10 P-card 10/08/2017 Johnstone Supply Of Denve 27.89$

10 P-card 10/08/2017 Pella Windows & Doors, In 123.46$

74 P-card 10/08/2017 King Soopers #0032 10.98$

21 P-card 10/08/2017 Student Media Corp 165.00$

10 P-card 10/08/2017 Pro Glass & Paint 113.36$

10 P-card 10/08/2017 Graybar Electric Company (109.64)$

10 P-card 10/08/2017 Graybar Electric Company (14.32)$

10 P-card 10/08/2017 Graybar Electric Company (30.07)$

10 P-card 10/08/2017 Graybar Electric Company (10.44)$

74 P-card 10/08/2017 Amazon Mktplace Pmts 983.15$

10 P-card 10/08/2017 Colt Print Services 361.10$

74 P-card 10/08/2017 Samsclub #4770 11.86$

22 P-card 10/08/2017 Amazon Mktplace Pmts 299.90$

10 P-card 10/08/2017 Award Alliance Llc 17.50$

22 P-card 10/08/2017 Safeway #2918 1.78$

74 P-card 10/08/2017 Blackjack Pizza 47.56$

74 P-card 10/08/2017 Wm Supercenter #5051 17.76$

74 P-card 10/08/2017 Blackjack Pizza2 49.95$

74 P-card 10/08/2017 Blackjack Pizza 217.79$

74 P-card 10/08/2017 Discount Dance Supply 872.11$

10 P-card 10/08/2017 Image360 266.78$

74 P-card 10/08/2017 Arvato Systems Avid Uswww 307.12$

10 P-card 10/08/2017 Conserve A Watt- Denver P 53.70$

77 P-card 10/08/2017 Holiday Inn Grand Juncti 3,853.83$

77 P-card 10/08/2017 Holiday Inn Grand Juncti (84.12)$

10 P-card 10/08/2017 Greg & Steve Productions 21.00$

22 P-card 10/08/2017 Travelocity*7301083041 1.33$

22 P-card 10/08/2017 United 88.20$

10 P-card 10/08/2017 Amazonprime Membership 99.00$

22 P-card 10/08/2017 Frontier Ai 83.20$

22 P-card 10/08/2017 Amazon Mktplace Pmts 60.64$

22 P-card 10/08/2017 Sheraton Dolphin Hotel 722.25$

10 P-card 10/08/2017 Amazon.Com (27.23)$

22 P-card 10/08/2017 Sheraton Dolphin Hotel 722.25$

22 P-card 10/08/2017 Sheraton Dolphin Hotel 722.25$

10 P-card 10/08/2017 Award Alliance Llc 255.00$

74 P-card 10/08/2017 Safeway #2918 29.99$

10 P-card 10/08/2017 Music Depot 17.25$

10 P-card 10/08/2017 Amazon.Com Amzn.Com/bill 91.28$

22 P-card 10/08/2017 School Nurse Supply Inc 357.01$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 18: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/08/2017 Stone Leaf Pottery 612.73$

10 P-card 10/08/2017 Amazon Mktplace Pmts 40.11$

10 P-card 10/08/2017 Amazon Mktplace Pmts 73.76$

10 P-card 10/08/2017 Dbc 594.20$

10 P-card 10/08/2017 Dbc 7.19$

10 P-card 10/08/2017 Heritage Food Service Gro 103.61$

10 P-card 10/08/2017 Stapls7184557375000001 322.90$

10 P-card 10/08/2017 Stapls7184592941000001 442.62$

10 P-card 10/08/2017 Stapls7184597788000001 59.59$

21 P-card 10/08/2017 The Webstaurant Store 705.75$

22 P-card 10/08/2017 Amazon Mktplace Pmts 46.99$

22 P-card 10/08/2017 Amazon Mktplace Pmts 1,145.73$

22 P-card 10/08/2017 Apl* Itunes.Com/bill 79.96$

22 P-card 10/08/2017 Foldscope Instruments 116.97$

22 P-card 10/08/2017 Chibitronics, Llc 124.00$

22 P-card 10/08/2017 Sp * Bloxels 163.50$

74 P-card 10/08/2017 Safeway #2918 29.97$

74 P-card 10/08/2017 Amazon Mktplace Pmts 36.02$

10 P-card 10/08/2017 Mhe*mcgraw-Hill Ecomm 1,476.16$

10 P-card 10/08/2017 Amazon Mktplace Pmts 177.58$

10 P-card 10/08/2017 Phonak Hearing Sys 459.95$

10 P-card 10/08/2017 The Home Depot #1515 23.84$

10 P-card 10/08/2017 Haldeman-Hm Anderson Ladd 840.00$

74 P-card 10/08/2017 Blackjack Pizza 53.35$

16 P-card 10/08/2017 All Purpose Rental 536.10$

21 P-card 10/08/2017 Stapls7184609747000001 193.32$

21 P-card 10/08/2017 Stapls7184609747000001 151.08$

74 P-card 10/08/2017 Morgan Floral Company 230.00$

74 P-card 10/08/2017 Chipotle 0910 58.15$

74 P-card 10/08/2017 Chipotle 0910 15.15$

10 P-card 10/08/2017 The Home Depot #1529 100.99$

10 P-card 10/08/2017 Lowes #02697 83.84$

10 P-card 10/08/2017 Bomgaars #60 Sterling (16.80)$

74 P-card 10/08/2017 Wal-Mart #5051 141.22$

74 P-card 10/08/2017 Samsclub #4770 70.87$

74 P-card 10/08/2017 Sams Club #4770 4.12$

74 P-card 10/08/2017 Blackjack Pizza2 21.98$

22 P-card 10/08/2017 Act*colorado Teachers 164.59$

10 P-card 10/08/2017 The Home Depot #1515 19.72$

10 P-card 10/08/2017 The Home Depot #1515 24.98$

10 P-card 10/08/2017 The Home Depot #1515 37.96$

74 P-card 10/08/2017 Amazon.Com Amzn.Com/bill 13.02$

74 P-card 10/08/2017 Amazon.Com 805.96$

74 P-card 10/08/2017 Amazon.Com Amzn.Com/bill 47.84$

10 P-card 10/08/2017 Hajoca Dahl 199 10.05$

10 P-card 10/08/2017 Stapls7184563160000001 161.45$

74 P-card 10/08/2017 Usi Ed Gov 304.75$

10 P-card 10/08/2017 Lowes #01812 48.92$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 19: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

74 P-card 10/08/2017 The Webstaurant Store 71.41$

10 P-card 10/08/2017 Amazon.Com 72.61$

22 P-card 10/08/2017 Uber Technologies Inc 25.52$

10 P-card 10/08/2017 Greeley Water/sewer 26,056.69$

10 P-card 10/08/2017 Greeley Water/sewer 2,902.37$

10 P-card 10/08/2017 Staples Inc - Vt 7,659.33$

10 P-card 10/08/2017 Crotched Mountain Rehabil 31,912.26$

10 P-card 10/08/2017 In *adept Equipment Servi 324.12$

21 P-card 10/08/2017 Ecolab Inc Mf 99.90$

21 P-card 10/08/2017 Western Paper Distributor 78.52$

21 P-card 10/08/2017 Horizon Software Internat 547.68$

21 P-card 10/08/2017 Ibi - Supplyworks #2251 1,680.88$

74 P-card 10/08/2017 Jostens Inc. 6,600.00$

22 P-card 10/08/2017 Staples Tech Soln 7,825.50$

74 P-card 10/09/2017 Safeway #2666 29.99$

10 P-card 10/09/2017 Weld County Garage Inc ( 252.98$

10 P-card 10/09/2017 Weld County Garage Inc ( 435.00$

10 P-card 10/09/2017 Stapls7184646052000001 71.18$

74 P-card 10/09/2017 Stapls7184657379000002 19.30$

10 P-card 10/09/2017 Weld County Garage Inc ( 86.44$

10 P-card 10/09/2017 Weld County Garage Inc ( 38.98$

22 P-card 10/09/2017 Gojo Sports Of Greeley In 42.49$

10 P-card 10/09/2017 Stapls7184697941000001 1,309.30$

74 P-card 10/09/2017 Discount Dance Supply 429.24$

10 P-card 10/09/2017 Stapls7182913925002001 174.03$

10 P-card 10/09/2017 Wal-Mart #0980 35.02$

10 P-card 10/09/2017 Amazon Mktplace Pmts 48.33$

10 P-card 10/09/2017 Amazon Mktplace Pmts 78.41$

74 P-card 10/09/2017 Gtm Sportswear 180.00$

22 P-card 10/09/2017 Target 00018135 17.12$

10 P-card 10/09/2017 Stapls7184639560000001 85.04$

10 P-card 10/09/2017 Stapls7184639560000001 84.19$

10 P-card 10/09/2017 Diamond Vogel Paint #753 155.03$

10 P-card 10/09/2017 Amazon Mktplace Pmts 19.99$

10 P-card 10/09/2017 Amazon.Com 23.41$

74 P-card 10/09/2017 Wm Supercenter #4599 90.35$

10 P-card 10/09/2017 Stapls7184581161000001 115.06$

10 P-card 10/09/2017 Stapls7184581161000002 4.64$

10 P-card 10/09/2017 Otc Brands, Inc. 299.98$

22 P-card 10/09/2017 Staples Tech Soln 4,491.40$

22 P-card 10/09/2017 Staples Tech Soln 1,796.56$

10 P-card 10/09/2017 Samsclub.Com 45.00$

10 P-card 10/09/2017 Amazon Mktplace Pmts 15.00$

10 P-card 10/09/2017 Amazon Mktplace Pmts 81.14$

10 P-card 10/09/2017 Sadlier 229.91$

22 P-card 10/09/2017 Amazon Mktplace Pmts 164.88$

22 P-card 10/09/2017 Amazon Mktplace Pmts 179.94$

22 P-card 10/09/2017 Amazon Mktplace Pmts 154.92$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 20: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/09/2017 Amazon Mktplace Pmts 21.99$

10 P-card 10/09/2017 Amazon Mktplace Pmts 10.92$

10 P-card 10/09/2017 Amazon.Com Amzn.Com/bill 68.96$

16 P-card 10/09/2017 Subway 04361713 20.15$

16 P-card 10/09/2017 Ace Hardware Of Greeley 12.99$

16 P-card 10/09/2017 Ace Hardware Of Greeley 14.97$

16 P-card 10/09/2017 Harbor Freight Tools 203 399.98$

16 P-card 10/09/2017 Harbor Freight Tools 203 44.47$

16 P-card 10/09/2017 Wal-Mart #5051 11.45$

74 P-card 10/09/2017 Wm Supercenter #3177 16.96$

21 P-card 10/09/2017 Stapls7184609747000002 3.79$

10 P-card 10/09/2017 Ups 6.90$

10 P-card 10/09/2017 Amazon Mktplace Pmts 328.14$

10 P-card 10/09/2017 Amazon Mktplace Pmts 328.13$

10 P-card 10/09/2017 Complete Mailing Solution 330.00$

10 P-card 10/10/2017 Gumroad 59.99$

10 P-card 10/10/2017 Wm Supercenter #5051 50.91$

10 P-card 10/10/2017 Wm Supercenter #5051 31.28$

74 P-card 10/10/2017 Lowes #01812 (16.94)$

74 P-card 10/10/2017 Lowes #01812 38.78$

74 P-card 10/10/2017 J W Pepper And Son Inc 21.99$

10 P-card 10/10/2017 Michaels Stores 5713 14.97$

10 P-card 10/10/2017 Ticket2nd Annual Gree 390.00$

10 P-card 10/10/2017 Shape Colorado 105.00$

10 P-card 10/10/2017 Stevens Automotive 45.59$

10 P-card 10/10/2017 Stevens Automotive 7.24$

10 P-card 10/10/2017 Statewire 51.85$

10 P-card 10/10/2017 Amazon.Com Amzn.Com/bill 39.95$

10 P-card 10/10/2017 Amazon.Com 26.17$

10 P-card 10/10/2017 U-Haulsterling Hasting An 157.50$

10 P-card 10/10/2017 U-Haulsterling Hasting An 101.31$

10 P-card 10/10/2017 Lowes #02568 34.32$

10 P-card 10/10/2017 Eb Camle 2017 640.00$

22 P-card 10/10/2017 Omni Cheer 99.00$

22 P-card 10/10/2017 Customink Llc 332.32$

10 P-card 10/10/2017 Target 00018135 91.45$

22 P-card 10/10/2017 King Soopers #0032 134.16$

10 P-card 10/10/2017 Stevens Automotive 19.18$

10 P-card 10/10/2017 4 Rivers Equipment 62.68$

10 P-card 10/10/2017 Hobart Service-W 184.37$

10 P-card 10/10/2017 Lowes #01812 36.97$

10 P-card 10/10/2017 Wm Supercenter #5051 40.30$

10 P-card 10/10/2017 Amazon Mktplace Pmts 38.47$

74 P-card 10/10/2017 Gtm Sportswear 327.67$

74 P-card 10/10/2017 Wm Supercenter #5051 34.62$

74 P-card 10/10/2017 Gtm Sportswear 59.50$

74 P-card 10/10/2017 Gtm Sportswear 35.70$

74 P-card 10/10/2017 Swank Motion Pictures In 172.00$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 21: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

22 P-card 10/10/2017 Wm Supercenter #5051 5.96$

10 P-card 10/10/2017 Amazon Mktplace Pmts 25.98$

74 P-card 10/10/2017 Wm Supercenter #980 62.18$

10 P-card 10/10/2017 Pureland Supply Llc 72.68$

10 P-card 10/10/2017 Gbc*ecommerce 108.90$

10 P-card 10/10/2017 Award Alliance Llc 11.90$

10 P-card 10/10/2017 Amazon Mktplace Pmts 15.00$

21 P-card 10/10/2017 King Soopers #0032 30.16$

22 P-card 10/10/2017 Albertos Express 30.50$

16 P-card 10/10/2017 The Home Depot #1515 25.29$

22 P-card 10/10/2017 School Nurse Supply Inc 128.75$

74 P-card 10/10/2017 Wm Supercenter #5051 100.34$

10 P-card 10/10/2017 Pgh Water Cooler 97.95$

10 P-card 10/10/2017 Amazon Mktplace Pmts 46.66$

22 P-card 10/10/2017 Uber US Oct09 Tfrys 33.57$

43 P-card 10/10/2017 Comprehensive Risk Svcs 23,627.00$

10 P-card 10/11/2017 King Soopers #0011 74.38$

10 P-card 10/11/2017 King Soopers #0011 8.78$

10 P-card 10/11/2017 Sharproducts 82.97$

21 P-card 10/11/2017 Westin Riverfront Resort 267.51$

21 P-card 10/11/2017 Westin Riverfront Resort 267.51$

22 P-card 10/11/2017 Wal-Mart #0980 420.41$

22 P-card 10/11/2017 Wal-Mart #0980 95.90$

22 P-card 10/11/2017 Wm Supercenter #980 733.08$

10 P-card 10/11/2017 Mac Tools-Greeley 25.00$

10 P-card 10/11/2017 Centurylink/Speedpay 472.70$

74 P-card 10/11/2017 Wal-Mart #5051 90.88$

74 P-card 10/11/2017 Wal-Mart #0980 22.18$

10 P-card 10/11/2017 Stapls7184786185000001 205.09$

10 P-card 10/11/2017 Stapls7184680795000001 96.19$

10 P-card 10/11/2017 Stapls7184685015000001 15.15$

10 P-card 10/11/2017 Stapls7184685015000001 38.03$

10 P-card 10/11/2017 Amazon.Com Amzn.Com/bill 394.10$

10 P-card 10/11/2017 Amazon.Com Amzn.Com/bill 35.66$

10 P-card 10/11/2017 In *colorado/west Equipme 218.02$

10 P-card 10/11/2017 Zep Sales And Service 120.62$

10 P-card 10/11/2017 Stevens Automotive 76.47$

10 P-card 10/11/2017 Stevens Automotive 10.50$

10 P-card 10/11/2017 In *colorado/west Equipme 64.80$

22 P-card 10/11/2017 Dia Parking Operations 111.00$

10 P-card 10/11/2017 In *romeo Music 259.00$

10 P-card 10/11/2017 Timothy Arter Snap On 232.95$

10 P-card 10/11/2017 Hensley Battery&elec 167.26$

10 P-card 10/11/2017 Stevens Automotive 17.59$

10 P-card 10/11/2017 King Soopers #0032 43.66$

74 P-card 10/11/2017 Adm/shop Denver Museum 325.00$

74 P-card 10/11/2017 Walgreens #11263 8.32$

10 P-card 10/11/2017 Music Depot 59.99$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 22: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

43 P-card 10/11/2017 5016 Allied/gypsum 2,391.46$

74 P-card 10/11/2017 Blackjack Pizza 58.94$

22 P-card 10/11/2017 Wal-Mart #5051 24.52$

74 P-card 10/11/2017 Wonder Workshop 790.87$

74 P-card 10/11/2017 Wonder Workshop 99.00$

22 P-card 10/11/2017 Wonder Workshop 1,449.00$

10 P-card 10/11/2017 Itoutletinc Itoutletinc 88.65$

10 P-card 10/11/2017 Itoutletinc Itoutletinc 191.19$

10 P-card 10/11/2017 Stapls7184517153000001 284.70$

10 P-card 10/11/2017 Itoutletinc Itoutletinc 49.91$

10 P-card 10/11/2017 Jar Systems, Llc 988.80$

10 P-card 10/11/2017 Apl*apple Online Store 16.00$

10 P-card 10/11/2017 Apl*apple Online Store 49.00$

74 P-card 10/11/2017 Mail N Copy 34.25$

74 P-card 10/11/2017 Amazon.Com 8.22$

10 P-card 10/11/2017 Wm Supercenter #980 63.13$

10 P-card 10/11/2017 Target 00018135 16.62$

77 P-card 10/11/2017 Lowes #01812 112.50$

10 P-card 10/11/2017 Lowes #01812 65.46$

10 P-card 10/11/2017 Stapls7184774227000001 98.63$

74 P-card 10/11/2017 E. Graphix 500.00$

10 P-card 10/11/2017 Ticket2nd Annual Gree 65.00$

74 P-card 10/11/2017 Neffco.Com 417.30$

10 P-card 10/11/2017 Amazon Mktplace Pmts 169.55$

10 P-card 10/11/2017 Amazon Mktplace Pmts 105.77$

21 P-card 10/11/2017 Homedepot.Com 239.92$

10 P-card 10/11/2017 Hensley Battery&elec 106.64$

10 P-card 10/11/2017 Hensley Battery&elec 136.02$

10 P-card 10/11/2017 Stevens Automotive 24.45$

10 P-card 10/11/2017 Stevens Automotive 144.65$

10 P-card 10/11/2017 Stevens Automotive 59.88$

10 P-card 10/11/2017 Diamond Vogel Paint #753 26.23$

74 P-card 10/11/2017 Wm Supercenter #5051 330.38$

10 P-card 10/11/2017 Lowes #01812 53.94$

10 P-card 10/11/2017 Paypal 212.21$

10 P-card 10/11/2017 Greeley Winnelson Co 40.08$

10 P-card 10/11/2017 Charles D Jones/Ft Coll 170.00$

10 P-card 10/11/2017 Hvac Usa 851.15$

10 P-card 10/11/2017 Greeley Winnelson Co 47.25$

74 P-card 10/11/2017 Amazon.Com 46.39$

10 P-card 10/11/2017 Voyager Sopris Learng 158.40$

10 P-card 10/11/2017 Stapls7184675838000001 183.54$

22 P-card 10/11/2017 Amazon Mktplace Pmts 79.81$

74 P-card 10/11/2017 Sq *deca Inc. 164.80$

10 P-card 10/11/2017 Social Studies Sch Srv 24.99$

10 P-card 10/11/2017 Social Studies Sch Srv 63.42$

16 P-card 10/11/2017 Tractor Supply Company 30.27$

10 P-card 10/11/2017 Amazon.Com Amzn.Com/bill 113.24$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 23: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

74 P-card 10/11/2017 Paypal 31.70$

10 P-card 10/11/2017 The Copy Shoppe 185.00$

10 P-card 10/11/2017 Troxell Communications In 450.00$

10 P-card 10/11/2017 Staples Tech Soln 224.57$

10 P-card 10/11/2017 The Home Depot #1515 90.97$

10 P-card 10/11/2017 Newco Inc 47.70$

10 P-card 10/11/2017 Olive Garden #00015834 33.87$

10 P-card 10/11/2017 Gojo Sports Of Greeley In 379.00$

10 P-card 10/11/2017 Nasco Fort Atkinson 23.43$

10 P-card 10/11/2017 Walmart.Com 8009666546 5.58$

10 P-card 10/11/2017 Walmart.Com 8009666546 5.58$

10 P-card 10/11/2017 Walmart.Com 8009666546 5.58$

10 P-card 10/11/2017 Amazon Mktplace Pmts 53.94$

10 P-card 10/11/2017 Walmart.Com 8009666546 5.58$

10 P-card 10/11/2017 Walmart.Com 8009666546 5.58$

21 P-card 10/11/2017 Sks Bottle&packaging Inc 213.27$

10 P-card 10/11/2017 Stapls7184764715000001 111.79$

10 P-card 10/11/2017 Amazon.Com 40.47$

10 P-card 10/11/2017 Wm Supercenter #5051 28.91$

10 P-card 10/11/2017 Pureland Supply Llc 76.50$

21 P-card 10/11/2017 Dot It Restaurant Fulfill 211.68$

10 P-card 10/11/2017 Lowes #01812 (7.00)$

10 P-card 10/11/2017 Lowes #01812 70.74$

10 P-card 10/11/2017 Lowes #01812 2.99$

10 P-card 10/11/2017 Barnes & Noble #2231 598.40$

10 P-card 10/11/2017 Demco Inc 48.16$

10 P-card 10/11/2017 Coachcomm, Llc 6,128.99$

10 P-card 10/11/2017 Greeley Finance 93.50$

10 P-card 10/11/2017 Greeley Gopher 699.43$

10 P-card 10/11/2017 Verified Volunteers 2,023.51$

21 P-card 10/11/2017 Greeley Gopher 719.75$

22 P-card 10/11/2017 Solidprofessor 4,550.00$

10 P-card 10/11/2017 Verified Volunteers 10.54$

74 P-card 10/11/2017 Scholastic Book Fairs R8 1,824.02$

10 P-card 10/12/2017 Music Depot 13.90$

10 P-card 10/12/2017 Music Depot 18.99$

74 P-card 10/12/2017 Paypal 1,000.00$

10 P-card 10/12/2017 Music Depot 20.00$

26 P-card 10/12/2017 Stapls7184334105000001 14.59$

21 P-card 10/12/2017 King Soopers #0032 49.97$

77 P-card 10/12/2017 Courtyard By Marriott (39.48)$

10 P-card 10/12/2017 Stapls7181671212003001 (489.98)$

10 P-card 10/12/2017 Stapls7181671212001001 (544.03)$

74 P-card 10/12/2017 Albertos Express 60.00$

74 P-card 10/12/2017 Wm Supercenter #5051 7.60$

10 P-card 10/12/2017 Aims Community College Gr 375.00$

10 P-card 10/12/2017 Aims Community College Gr 375.00$

10 P-card 10/12/2017 Stapls7184809489000001 29.99$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 24: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/12/2017 Stapls7184809489000002 21.32$

10 P-card 10/12/2017 J W Pepper And Son Inc 53.99$

10 P-card 10/12/2017 In *colorado/west Equipme 451.65$

10 P-card 10/12/2017 Drive Train Greeley 102.48$

10 P-card 10/12/2017 Drive Train Greeley 8.91$

10 P-card 10/12/2017 Stevens Automotive 11.38$

10 P-card 10/12/2017 Statewire 90.82$

10 P-card 10/12/2017 In *colorado/west Equipme 245.98$

10 P-card 10/12/2017 Hensley Battery&elec 160.04$

10 P-card 10/12/2017 Truck Maintenance Solutio 11.25$

10 P-card 10/12/2017 Truck Maintenance Solutio 330.00$

10 P-card 10/12/2017 Dominos 6237 143.99$

10 P-card 10/12/2017 Music Depot 420.00$

10 P-card 10/12/2017 Amazon.Com 18.21$

74 P-card 10/12/2017 Steve Weiss Music Inc 229.71$

10 P-card 10/12/2017 Paypal 1,413.50$

74 P-card 10/12/2017 Norcostco Denver 176.00$

10 P-card 10/12/2017 Wal-Mart #0980 93.79$

10 P-card 10/12/2017 Amazon.Com 212.20$

10 P-card 10/12/2017 Tig*pc Specialist Inc 550.00$

10 P-card 10/12/2017 Stapls7184831523000001 137.90$

10 P-card 10/12/2017 Lewan Technology 35.00$

10 P-card 10/12/2017 Lewan Technology 878.70$

10 P-card 10/12/2017 Bytespeed Llc 130.00$

10 P-card 10/12/2017 Itoutletinc Itoutletinc 184.63$

22 P-card 10/12/2017 Sprouts Farmers Mar 21.73$

74 P-card 10/12/2017 Amazon.Com (0.23)$

74 P-card 10/12/2017 Amazon Mktplace Pmts 184.74$

10 P-card 10/12/2017 Greeley Winnelson Co 35.58$

10 P-card 10/12/2017 Rocky Mtn Diesel Service 529.57$

10 P-card 10/12/2017 Rocky Mtn Diesel Service 228.00$

10 P-card 10/12/2017 B&g Equipment Inc 71.91$

77 P-card 10/12/2017 Lowes #01812 72.75$

74 P-card 10/12/2017 King Soopers #0117 36.75$

10 P-card 10/12/2017 Ticket2nd Annual Gree 260.00$

10 P-card 10/12/2017 Stapls7184774227000002 19.14$

22 P-card 10/12/2017 Uber US Oct11 Csbkm 48.18$

10 P-card 10/12/2017 Mastercraft Truck Equi 306.80$

10 P-card 10/12/2017 Sherwin Williams 701653 31.73$

10 P-card 10/12/2017 Colorado Association Of S 600.00$

10 P-card 10/12/2017 Tool And Anchor Supply - 117.82$

10 P-card 10/12/2017 Wm Supercenter #980 54.87$

10 P-card 10/12/2017 Stapls7184856818000001 158.62$

10 P-card 10/12/2017 Stapls7184856818000001 200.80$

74 P-card 10/12/2017 Amazon Mktplace Pmts 22.99$

74 P-card 10/12/2017 Amazon Mktplace Pmts 253.28$

10 P-card 10/12/2017 Stapls7184825953000001 129.18$

22 P-card 10/12/2017 Stapls7184829287000001 84.99$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 25: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/12/2017 Wm Supercenter #5051 13.64$

74 P-card 10/12/2017 Garretson`s Sport Center 616.99$

10 P-card 10/12/2017 Stapls7184846168000001 124.61$

10 P-card 10/12/2017 Stapls7184866110000001 239.75$

10 P-card 10/12/2017 Hensley Battery&elec 479.00$

10 P-card 10/12/2017 Lowes #01812 45.94$

10 P-card 10/12/2017 Hobby-Lobby #0087 30.58$

16 P-card 10/12/2017 The Home Depot #1515 12.33$

22 P-card 10/12/2017 Google 9.99$

74 P-card 10/12/2017 Boris Fx 521.25$

10 P-card 10/12/2017 Hillyard Inc Denver 4,428.48$

10 P-card 10/12/2017 Fun And Function 45.93$

21 P-card 10/12/2017 King Soopers #0032 28.70$

74 P-card 10/12/2017 West Music Catalog 295.75$

10 P-card 10/12/2017 Stapls7184869478000001 40.71$

10 P-card 10/12/2017 Stapls7184813302000001 124.78$

10 P-card 10/12/2017 Rite Aid Store - 6174 21.46$

10 P-card 10/12/2017 Stapls7184803080000001 65.28$

10 P-card 10/12/2017 Stapls7184869710000001 168.28$

10 P-card 10/12/2017 Nasco Fort Atkinson 1,182.97$

10 P-card 10/12/2017 Amazon Mktplace Pmts 4.83$

10 P-card 10/12/2017 Heritage Food Service Gro 183.84$

10 P-card 10/12/2017 Amazon Mktplace Pmts 10.78$

10 P-card 10/12/2017 Amazon Mktplace Pmts 11.98$

10 P-card 10/12/2017 Dbc Irrigation Supply G 213.68$

10 P-card 10/12/2017 Wal-Mart #5051 43.26$

74 P-card 10/12/2017 Stapls7181762499000001 74.50$

22 P-card 10/12/2017 Amazon Mktplace Pmts 123.92$

10 P-card 10/12/2017 The Tv Teacher 362.70$

10 P-card 10/12/2017 Award Alliance Llc 24.00$

10 P-card 10/12/2017 Consider It There 68.00$

22 P-card 10/12/2017 Colorado Association Of S 355.00$

22 P-card 10/12/2017 Colorado Association Of S 175.00$

22 P-card 10/12/2017 Colorado Association Of S 65.00$

22 P-card 10/12/2017 Colorado Association Of S 255.00$

22 P-card 10/12/2017 Colorado Association Of S 265.00$

22 P-card 10/12/2017 Colorado Association Of S 150.00$

22 P-card 10/12/2017 Colorado Association Of S 150.00$

22 P-card 10/12/2017 Colorado Association Of S 50.00$

22 P-card 10/12/2017 Consider It There 125.00$

10 P-card 10/12/2017 Stapls7183980734001001 (326.59)$

74 P-card 10/12/2017 Adm/shop Denver Museum 304.00$

21 P-card 10/12/2017 Stapls7184787143000002 2.69$

21 P-card 10/12/2017 Stapls7184787143000001 158.50$

10 P-card 10/12/2017 Stapls7184823356000001 223.91$

10 P-card 10/12/2017 Stapls7184823356000001 661.13$

10 P-card 10/12/2017 Walmart.Com 77.85$

10 P-card 10/12/2017 Dbc 79.91$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 26: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/12/2017 Amazon Mktplace Pmts 11.23$

10 P-card 10/12/2017 Avid Center 835.00$

10 P-card 10/12/2017 Estes Park Cntr-Ymca 1,080.00$

10 P-card 10/12/2017 Thyssenkrupp Elevator 3,576.75$

21 P-card 10/12/2017 Enviro Pest 840.00$

21 P-card 10/12/2017 Eon Office Products 256.45$

21 P-card 10/12/2017 Ibi - Supplyworks #2251 3,499.65$

22 P-card 10/12/2017 Human Ware Inc 6,046.00$

74 P-card 10/12/2017 Scholastic Book Fairs R8 884.43$

74 P-card 10/12/2017 Waste Mgmt Wm Ezpay 50.77$

74 P-card 10/13/2017 Samsclub.Com 145.54$

10 P-card 10/13/2017 Stapls7184891126000001 121.81$

10 P-card 10/13/2017 Stapls7184891126000001 70.75$

10 P-card 10/13/2017 Sharproducts 28.49$

10 P-card 10/13/2017 Sharproducts 86.61$

74 P-card 10/13/2017 Worlds Finest Chocolate 3,030.00$

10 P-card 10/13/2017 Victory Sales Inc 901.32$

22 P-card 10/13/2017 Wm Supercenter #980 19.84$

10 P-card 10/13/2017 Target 00022186 29.99$

74 P-card 10/13/2017 King Soopers #0117 26.88$

10 P-card 10/13/2017 Stapls0159391980000001 489.98$

10 P-card 10/13/2017 Stapls7184320736000001 130.47$

10 P-card 10/13/2017 Stapls7184320736000002 74.95$

10 P-card 10/13/2017 Weld County Garage Inc ( 30.94$

10 P-card 10/13/2017 Weld County Garage Inc ( 30.94$

10 P-card 10/13/2017 Stevens Automotive 49.58$

10 P-card 10/13/2017 Stevens Automotive 138.90$

10 P-card 10/13/2017 In *colorado/west Equipme 10.86$

10 P-card 10/13/2017 Amazon.Com 106.00$

10 P-card 10/13/2017 Stapls7184927623000001 77.08$

10 P-card 10/13/2017 Stapls7184657379000001 19.44$

10 P-card 10/13/2017 Amazon.Com 11.63$

10 P-card 10/13/2017 Amazon.Com 24.93$

10 P-card 10/13/2017 Cummins Rocky Mtn 310.28$

10 P-card 10/13/2017 Stapls7184959368000001 49.53$

22 P-card 10/13/2017 Walmart.Com 8009666546 14.10$

74 P-card 10/13/2017 In *western Awards And Re 274.71$

10 P-card 10/13/2017 King Soopers #5117 86.81$

10 P-card 10/13/2017 King Soopers #5117 148.84$

10 P-card 10/13/2017 Acer/gateway 149.99$

10 P-card 10/13/2017 Mi Sports 4,500.00$

10 P-card 10/13/2017 The Home Depot #1515 14.75$

74 P-card 10/13/2017 Safeway #2918 35.76$

10 P-card 10/13/2017 Stapls7184831523000002 48.78$

10 P-card 10/13/2017 Stapls7184917376000001 1,291.60$

10 P-card 10/13/2017 American Outlets, Inc. 272.55$

10 P-card 10/13/2017 Parts People Com Inc (84.96)$

10 P-card 10/13/2017 Cdw Govt #klw1661 656.20$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 27: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

22 P-card 10/13/2017 King Soopers #0032 12.89$

74 P-card 10/13/2017 Wal-Mart #4599 12.49$

10 P-card 10/13/2017 Cummins Rocky Mtn 168.34$

10 P-card 10/13/2017 Cummins Rocky Mtn 1,144.14$

10 P-card 10/13/2017 Ace Hardware Of Greeley 27.98$

77 P-card 10/13/2017 Lowes #01812 (3.45)$

77 P-card 10/13/2017 Lowes #01812 139.50$

10 P-card 10/13/2017 King Soopers #0032 58.80$

10 P-card 10/13/2017 Amazon Mktplace Pmts 495.00$

10 P-card 10/13/2017 Stapls7184902984000001 1,359.60$

10 P-card 10/13/2017 Amazon.Com 123.84$

74 P-card 10/13/2017 Unc School Of Music 160.00$

74 P-card 10/13/2017 Front Range Event Rental 426.00$

74 P-card 10/13/2017 Otc Brands, Inc. 91.95$

74 P-card 10/13/2017 Amazon Mktplace Pmts 113.68$

22 P-card 10/13/2017 King Soopers #0011 17.13$

21 P-card 10/13/2017 Amazon Mktplace Pmts 14.14$

22 P-card 10/13/2017 United 25.00$

10 P-card 10/13/2017 Stevens Automotive 34.35$

10 P-card 10/13/2017 Stevens Automotive 19.08$

10 P-card 10/13/2017 Ace Hardware Of Greeley 27.97$

10 P-card 10/13/2017 Dxp Enterprises 22.32$

10 P-card 10/13/2017 Pro Glass & Paint 132.50$

10 P-card 10/13/2017 Stapls7184878638000001 565.22$

10 P-card 10/13/2017 Samsclub.Com 159.04$

74 P-card 10/13/2017 Samsclub.Com 135.92$

74 P-card 10/13/2017 Samsclub.Com 216.24$

10 P-card 10/13/2017 Follett School Solutions 114.02$

10 P-card 10/13/2017 Blackjack Pizza 117.49$

74 P-card 10/13/2017 Unc Events 662.00$

16 P-card 10/13/2017 Stapls7184913356000001 359.96$

74 P-card 10/13/2017 2m Printing 512.50$

10 P-card 10/13/2017 2m Printing 49.50$

10 P-card 10/13/2017 Ibi - Supplyworks #2251 19.90$

10 P-card 10/13/2017 Samsclub.Com 34.76$

74 P-card 10/13/2017 King Soopers #0032 9.57$

10 P-card 10/13/2017 Agfinity Henderson Agron 2,475.00$

10 P-card 10/13/2017 Stapls7184902853000001 665.37$

10 P-card 10/13/2017 Amazon.Com 56.70$

10 P-card 10/13/2017 Stapls7184898439000002 19.99$

10 P-card 10/13/2017 Stapls7184898439000001 118.38$

10 P-card 10/13/2017 Stapls7184803080000002 19.99$

74 P-card 10/13/2017 Wal-Mart #0980 20.94$

10 P-card 10/13/2017 Stapls7184955293000001 34.73$

10 P-card 10/13/2017 Hajoca Dahl 199 28.78$

10 P-card 10/13/2017 Amazon Mktplace Pmts 5.98$

10 P-card 10/13/2017 Amazon Mktplace Pmts 5.98$

10 P-card 10/13/2017 Amazon Mktplace Pmts 5.98$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 28: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/13/2017 Hotsy Equipment Of Northe 13.60$

10 P-card 10/13/2017 Pro Ed Inc 706.20$

10 P-card 10/13/2017 Amazon Mktplace Pmts 208.40$

10 P-card 10/13/2017 Stapls7184959768000002 73.30$

10 P-card 10/13/2017 Stapls7184903782000001 341.29$

10 P-card 10/13/2017 Amazon Mktplace Pmts 6.82$

74 P-card 10/13/2017 Stapls7184897326000001 49.27$

10 P-card 10/13/2017 Newco Inc 57.56$

74 P-card 10/13/2017 King Soopers #0011 112.86$

22 P-card 10/13/2017 Marriott Hous/westchs 174.33$

10 P-card 10/13/2017 Ricks Appliance Parts 10.56$

74 P-card 10/13/2017 2m Printing 781.00$

10 P-card 10/13/2017 Growing Leaders In 269.80$

10 P-card 10/13/2017 Otc Brands, Inc. 66.47$

10 P-card 10/13/2017 Otc Brands, Inc. 22.95$

10 P-card 10/13/2017 Scripps Spelling Bee 151.00$

10 P-card 10/13/2017 Amazon Mktplace Pmts (11.23)$

10 P-card 10/13/2017 Aims Community College Gr 3,902.00$

10 P-card 10/13/2017 All Copy Products 15,770.43$

74 P-card 10/13/2017 Scholastic Book Fairs R8 4,403.59$

74 P-card 10/13/2017 Waste Mgmt Wm Ezpay 33.54$

10 P-card 10/13/2017 Ace Express Coaches Ll (105.00)$

10 P-card 10/15/2017 Music Depot 10.00$

10 P-card 10/15/2017 Music Depot 56.56$

10 P-card 10/15/2017 Ricks Appliance Parts 11.00$

21 P-card 10/15/2017 Imack Coffee 75.00$

10 P-card 10/15/2017 Larimer County Workforce 49.00$

10 P-card 10/15/2017 Greeley Tribune 733.00$

74 P-card 10/15/2017 King Soopers #0011 22.99$

74 P-card 10/15/2017 Target 00018135 66.66$

74 P-card 10/15/2017 King Soopers #0011 11.27$

74 P-card 10/15/2017 Party America Greeley 74.19$

74 P-card 10/15/2017 Carol Lynns Flowers 124.00$

22 P-card 10/15/2017 Delta Air 25.00$

22 P-card 10/15/2017 Metro Cars Gr- Main 60.00$

74 P-card 10/15/2017 Walgreens #9244 17.37$

74 P-card 10/15/2017 Blackjack Pizza2 79.90$

74 P-card 10/15/2017 West Music Catalog 127.40$

10 P-card 10/15/2017 Stevens Automotive 20.94$

10 P-card 10/15/2017 Stevens Automotive 74.31$

22 P-card 10/15/2017 Walmart.Com 8009666546 59.23$

22 P-card 10/15/2017 Walmart.Com 8009666546 14.86$

22 P-card 10/15/2017 Walmart.Com 8009666546 7.81$

22 P-card 10/15/2017 Walmart.Com 8009666546 11.43$

74 P-card 10/15/2017 Joann Stores #2124 7.70$

74 P-card 10/15/2017 Joann Stores #1676 4.00$

10 P-card 10/15/2017 The Home Depot #1515 17.94$

22 P-card 10/15/2017 Wal-Mart #0980 168.17$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 29: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

22 P-card 10/15/2017 Stapls7185043188000001 341.84$

22 P-card 10/15/2017 Michaels Stores 5713 67.31$

74 P-card 10/15/2017 Jimmy Johns # 1266 25.46$

74 P-card 10/15/2017 Otc Brands, Inc. 147.15$

10 P-card 10/15/2017 Mhe*mcgraw-Hill Ecomm 622.14$

10 P-card 10/15/2017 Itoutletinc Itoutletinc 48.15$

10 P-card 10/15/2017 Itoutletinc Itoutletinc 48.15$

74 P-card 10/15/2017 Barbizon Light Of The Ro 272.29$

10 P-card 10/15/2017 Wal-Mart #0980 44.56$

10 P-card 10/15/2017 Tool And Anchor Supply - 17.03$

10 P-card 10/15/2017 Drive Train Greeley 119.36$

10 P-card 10/15/2017 Stapls7185041432000003 7.78$

22 P-card 10/15/2017 Stapls7185041432000003 10.55$

22 P-card 10/15/2017 Amazon.Com 85.92$

74 P-card 10/15/2017 Walmart.Com 8009666546 80.46$

10 P-card 10/15/2017 Michaels Stores 6718 11.99$

10 P-card 10/15/2017 Amazon Mktplace Pmts 28.99$

22 P-card 10/15/2017 Blackjack Pizza 107.90$

21 P-card 10/15/2017 Csu Parking Services Pay 2.50$

21 P-card 10/15/2017 Amazon Mktplace Pmts 6.60$

22 P-card 10/15/2017 Uber US Oct14 Xjn65 43.84$

10 P-card 10/15/2017 Ozzies Commercial Tire 114.50$

10 P-card 10/15/2017 Ozzies Commercial Tire 203.62$

10 P-card 10/15/2017 B&g Equipment Inc 120.75$

10 P-card 10/15/2017 Stevens Automotive 102.16$

10 P-card 10/15/2017 Greeley Winnelson Co 66.00$

10 P-card 10/15/2017 Greeley Winnelson Co 11.70$

10 P-card 10/15/2017 Greeley Winnelson Co 10.02$

10 P-card 10/15/2017 Wm Supercenter #953 53.62$

10 P-card 10/15/2017 Wm Supercenter #953 47.82$

10 P-card 10/15/2017 Graybar Electric Company 410.97$

10 P-card 10/15/2017 Stapls7185000701000002 60.78$

74 P-card 10/15/2017 Music Depot 2,281.97$

10 P-card 10/15/2017 Wal-Mart #0980 13.50$

10 P-card 10/15/2017 Safeway #2918 70.98$

10 P-card 10/15/2017 Music Depot 82.93$

10 P-card 10/15/2017 J W Pepper And Son Inc 40.00$

10 P-card 10/15/2017 Amazon Mktplace Pmts 109.98$

22 P-card 10/15/2017 Amazon.Com Amzn.Com/bill 48.98$

10 P-card 10/15/2017 Itoutletinc 106.83$

10 P-card 10/15/2017 Lowes #01812 9.84$

10 P-card 10/15/2017 Stapls7184520981000002 110.99$

77 P-card 10/15/2017 Cafe Mexicali 150.00$

10 P-card 10/15/2017 Zones Inc 1,089.06$

10 P-card 10/15/2017 Zones Inc 241.81$

10 P-card 10/15/2017 Dbc (9.23)$

10 P-card 10/15/2017 Amazon Mktplace Pmts 89.50$

10 P-card 10/15/2017 Stapls7184474136000002 356.29$

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 30: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/15/2017 Ricks Appliance Parts 16.00$

22 P-card 10/15/2017 Ssi 24.60$

22 P-card 10/15/2017 Ssi 7.17$

10 P-card 10/15/2017 Stapls7182554203000002 20.60$

21 P-card 10/15/2017 Samsclub #4770 45.58$

21 P-card 10/15/2017 King Soopers #0032 10.80$

22 P-card 10/15/2017 Softchoice Corporation 218.17$

22 P-card 10/15/2017 Marriott Hotel & Resor 116.87$

10 P-card 10/15/2017 Government Finance 700.00$

74 P-card 10/15/2017 Dollar Tree 5.00$

10 P-card 10/15/2017 Aicpa *aicpa 189.00$

10 P-card 10/15/2017 Offen Ace Hardware - 6 36.78$

43 P-card 10/15/2017 The Home Depot #1515 38.72$

10 P-card 10/15/2017 The Home Depot #1515 37.36$

10 P-card 10/15/2017 The Home Depot #1515 52.81$

10 P-card 10/15/2017 Intermountain Lock And Se 2,086.00$

10 P-card 10/15/2017 The Home Depot #1515 29.97$

22 P-card 10/15/2017 Amazon.Com Amzn.Com/bill 332.64$

10 P-card 10/15/2017 Stapls7185019717000002 13.99$

10 P-card 10/15/2017 Stapls7185019717000001 270.17$

10 P-card 10/15/2017 Newco Inc 51.70$

21 P-card 10/15/2017 Stapls7185042041000001 106.08$

21 P-card 10/15/2017 Stapls7185042041000001 61.49$

21 P-card 10/15/2017 Stapls7185042041000002 119.96$

10 P-card 10/15/2017 The Home Depot #1515 53.24$

74 P-card 10/15/2017 Blackjack Pizza 12.99$

22 P-card 10/15/2017 Amazon.Com Amzn.Com/bill 146.43$

10 P-card 10/15/2017 Didax 146.90$

10 P-card 10/15/2017 Ricks Appliance Parts (20.12)$

10 P-card 10/15/2017 Ricks Appliance Parts 33.30$

74 P-card 10/15/2017 Greeley Area Habitat 12.00$

74 P-card 10/15/2017 Goodwill Greeley S 10.95$

74 P-card 10/15/2017 Michaels Stores 5713 32.68$

10 P-card 10/15/2017 Fsi*xcel Energy Pmts 3,003.45$

10 P-card 10/15/2017 Fsi*xcel Energy Pmts 561.95$

10 P-card 10/15/2017 Fsi*xcel Energy Pmts 1,027.81$

10 P-card 10/15/2017 Fsi*xcel Energy Pmts 3,003.45$

10 P-card 10/15/2017 Fsi*xcel Energy Pmts 1,917.05$

21 P-card 10/15/2017 Ibi - Supplyworks #2251 1,683.67$

74 P-card 10/16/2017 K & K Laser Creations 27.72

10 P-card 10/16/2017 Amazon.Com Amzn.Com/bill 7.95

74 P-card 10/16/2017 Music Depot 55

74 P-card 10/16/2017 Music Depot 28.48

10 P-card 10/16/2017 Managebac 3998

10 P-card 10/16/2017 Amazon Mktplace Pmts 9.99

22 P-card 10/16/2017 B&h Photo 800-606-6969 1248.01

10 P-card 10/16/2017 Staples 00114348 84.45

22 P-card 10/16/2017 United 25

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 31: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

22 P-card 10/16/2017 Dia Parking Operations 39

22 P-card 10/16/2017 Marriott Hous/westchs 348.66

10 P-card 10/16/2017 Aicpa *aicpa 159.44

10 P-card 10/16/2017 Stapls7184959768000003 30.57

10 P-card 10/16/2017 Amazon Mktplace Pmts 39.9

10 P-card 10/16/2017 Amazon Mktplace Pmts 227.68

22 P-card 10/16/2017 Taxi Svc Fort Lauderda 26.5

10 P-card 10/16/2017 Stapls7184533211000001 24.79

22 P-card 10/16/2017 Amazon.Com Amzn.Com/bill 163.32

10 P-card 10/16/2017 Demco Inc 25.94

10 P-card 10/16/2017 In *johnson Holdings, Llc 51

10 P-card 10/16/2017 In *johnson Holdings, Llc 45

10 P-card 10/16/2017 Nu-Way Cleaners - Garden 237

10 P-card 10/17/2017 Amazon Mktplace Pmts 37.43

10 P-card 10/17/2017 King Soopers #0117 56.47

74 P-card 10/17/2017 J W Pepper And Son Inc 60

21 P-card 10/17/2017 King Soopers #0032 9.87

74 P-card 10/17/2017 Samsclub #4770 131.52

10 P-card 10/17/2017 Pureland Supply Llc 109.49

10 P-card 10/17/2017 Amazon Mktplace Pmts 227.81

10 P-card 10/17/2017 Amazon Mktplace Pmts -22.32

10 P-card 10/17/2017 In *colorado/west Equipme 103.75

10 P-card 10/17/2017 In *colorado/west Equipme 675.63

10 P-card 10/17/2017 Amazon Mktplace Pmts 178

10 P-card 10/17/2017 Amazon.Com Amzn.Com/bill 329.27

10 P-card 10/17/2017 Colorado Doorways Inc 850.64

10 P-card 10/17/2017 Colorado Doorways Inc 346.21

10 P-card 10/17/2017 Colorado Doorways Inc 485.82

10 P-card 10/17/2017 Colorado Doorways Inc 1608.83

10 P-card 10/17/2017 Colorado Doorways Inc 2818.02

10 P-card 10/17/2017 Colorado Doorways Inc 1990.24

10 P-card 10/17/2017 Colorado Doorways Inc 857.16

10 P-card 10/17/2017 General Air Service Admi 27.42

10 P-card 10/17/2017 Colorado Doorways Inc 526.25

74 P-card 10/17/2017 Amazon Mktplace Pmts 333.88

10 P-card 10/17/2017 Cummins Rocky Mtn 509.52

10 P-card 10/17/2017 Excel 282.95

10 P-card 10/17/2017 World Affairs Challeng 374

74 P-card 10/17/2017 Wal-Mart #0980 53.26

10 P-card 10/17/2017 Www.Newegg.Com 21.99

10 P-card 10/17/2017 Dxp Enterprises 8.21

10 P-card 10/17/2017 Lowes #01812 101.54

10 P-card 10/17/2017 Amazon Mktplace Pmts 37.95

10 P-card 10/17/2017 Award Alliance Llc 15

74 P-card 10/17/2017 Safeway #2918 95.69

74 P-card 10/17/2017 Safeway #2918 8.98

10 P-card 10/17/2017 Greeley Winnelson Co 213.36

10 P-card 10/17/2017 Newco Inc 86.44

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 32: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/17/2017 Hobart Service-W 201.84

74 P-card 10/17/2017 Tct -8.95

10 P-card 10/17/2017 Lowes #01812 16.32

10 P-card 10/17/2017 Bmc 3501 Greeley 191.94

16 P-card 10/17/2017 Sunstate Equipment Phxss 282.78

10 P-card 10/17/2017 Office Depot #2161 6.41

10 P-card 10/17/2017 Tool And Anchor Supply - 15.8

10 P-card 10/17/2017 Newco Inc 14.68

10 P-card 10/17/2017 Amazon Mktplace Pmts 40

10 P-card 10/17/2017 Samsclub #4770 23.98

77 P-card 10/17/2017 Eastbay Team Sales 333.06

10 P-card 10/17/2017 Wal-Mart #5051 8.91

10 P-card 10/17/2017 Aicpa *aicpa 393.79

22 P-card 10/17/2017 Murdochs Ranch & Home 209.98

10 P-card 10/17/2017 Newco Inc 217.8

10 P-card 10/17/2017 Usps Po 0739610395 24.44

10 P-card 10/17/2017 Samsclub #4770 110.82

10 P-card 10/17/2017 King Soopers #0117 264.95

10 P-card 10/17/2017 Party America Greeley 25.52

10 P-card 10/17/2017 Greeley Water/sewer 1358.4

21 P-card 10/17/2017 Greeley Water/sewer 703.79

10 P-card 10/17/2017 Greeley Water/sewer 5205.2

10 P-card 10/17/2017 Co Dept Of Public 237

10 P-card 10/17/2017 Shred-It 140.44

10 P-card 10/17/2017 Co Dept Of Public 5688

10 P-card 10/18/2017 Music Depot 6.5

10 P-card 10/18/2017 Joann Stores #1676 22.46

10 P-card 10/18/2017 King Soopers #0011 48.55

10 P-card 10/18/2017 Stapls7185191483000001 142.85

10 P-card 10/18/2017 Pp*colorado Art Ed Ass 210

21 P-card 10/18/2017 King Soopers #0032 20.63

22 P-card 10/18/2017 Target 00018135 29.23

10 P-card 10/18/2017 Mac Tools-Greeley 30

10 P-card 10/18/2017 Demco Inc 280.3

10 P-card 10/18/2017 Amazon.Com Amzn.Com/bill 404.7

74 P-card 10/18/2017 Gojo Sports Of Greeley In 70

74 P-card 10/18/2017 Dominos 6226 40.49

10 P-card 10/18/2017 Stapls7185201829000001 8.93

74 P-card 10/18/2017 Stapls7185201829000001 8.93

10 P-card 10/18/2017 Stapls7185201829000001 8.93

10 P-card 10/18/2017 Stapls7185201829000001 232.48

10 P-card 10/18/2017 Stapls7185201829000001 59.94

10 P-card 10/18/2017 Stapls7185201829000001 27.09

10 P-card 10/18/2017 Amazon.Com Amzn.Com/bill 64.41

10 P-card 10/18/2017 Amazon.Com Amzn.Com/bill 526.7

10 P-card 10/18/2017 Greeley Rotary Club Found 200

10 P-card 10/18/2017 Cummins Rocky Mountain -84.66

10 P-card 10/18/2017 Cummins Rocky Mountain -920

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 33: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/18/2017 In *colorado/west Equipme 39.85

10 P-card 10/18/2017 Stevens Automotive 14.19

10 P-card 10/18/2017 Drive Train Greeley 44.3

10 P-card 10/18/2017 Cummins Rocky Mountain 51.3

10 P-card 10/18/2017 Cummins Rocky Mountain 3110.82

10 P-card 10/18/2017 Cummins Rocky Mountain 28.6

10 P-card 10/18/2017 Murdochs Ranch & Home 69.98

10 P-card 10/18/2017 Stapls7185174379000001 1835.96

10 P-card 10/18/2017 Stapls7185178512000001 77.08

10 P-card 10/18/2017 Louies Alignment & Brake 69.83

10 P-card 10/18/2017 Louies Alignment & Brake 180

10 P-card 10/18/2017 Louies Alignment & Brake -4.57

10 P-card 10/18/2017 Stevens Automotive 422.96

10 P-card 10/18/2017 Redmark Cng Services Llc 24.6

10 P-card 10/18/2017 Redmark Cng Services Llc 270

10 P-card 10/18/2017 Stapls7185200993000001 222.64

10 P-card 10/18/2017 Dollar Tree 100

10 P-card 10/18/2017 Dollar Tree 61

74 P-card 10/18/2017 Wm Supercenter #5051 63.43

74 P-card 10/18/2017 National Forensic League/ 226.6

10 P-card 10/18/2017 Lowes #01812 555.6

10 P-card 10/18/2017 Lowes #01812 -36.4

10 P-card 10/18/2017 Barnes & Noble #2231 624.3

22 P-card 10/18/2017 Barnes & Noble #2231 81.9

10 P-card 10/18/2017 Barnes & Noble #2231 300

74 P-card 10/18/2017 King Soopers #0011 76.87

10 P-card 10/18/2017 Developmental Studies Cen 810

10 P-card 10/18/2017 Vzwrlss*ivr Vb 164.91

10 P-card 10/18/2017 Vzwrlss*ivr Vb 39.02

10 P-card 10/18/2017 Vzwrlss*ivr Vb 166.95

10 P-card 10/18/2017 Itoutletinc Itoutletinc 59.6

10 P-card 10/18/2017 Itoutletinc Itoutletinc 112.71

10 P-card 10/18/2017 Itoutletinc Itoutletinc 78.41

21 P-card 10/18/2017 Vzwrlss*ivr Vb 40.03

10 P-card 10/18/2017 Lowes #01812 57.9

10 P-card 10/18/2017 Amazon Mktplace Pmts 375

10 P-card 10/18/2017 Lowes #01812 56.4

10 P-card 10/18/2017 Stapls7185146183000001 1314.51

10 P-card 10/18/2017 Gbc*ecommerce 72.6

10 P-card 10/18/2017 Charles D Jones/Montros 125.03

10 P-card 10/18/2017 Country Johns 31

10 P-card 10/18/2017 Greeley Winnelson Co 113.87

10 P-card 10/18/2017 Park Supply Of America 322.5

10 P-card 10/18/2017 Graybar Electric Company 327.8

10 P-card 10/18/2017 Stapls7185185816000001 322.9

10 P-card 10/18/2017 Fort Collins Plastics 99.2

74 P-card 10/18/2017 Target 00018135 23.94

74 P-card 10/18/2017 Wm Supercenter #980 19.9

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 34: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/18/2017 Stapls7185143474000001 117.33

10 P-card 10/18/2017 Amazon Mktplace Pmts 56.97

16 P-card 10/18/2017 Sunstate Equipment Crp -11.75

10 P-card 10/18/2017 Stapls7185167265000001 175.04

10 P-card 10/18/2017 My Office Etc. 204.62

10 P-card 10/18/2017 Stapls7185165497000001 249.16

10 P-card 10/18/2017 Stapls7185194250000002 315.29

10 P-card 10/18/2017 Stapls7185194250000002 29.88

10 P-card 10/18/2017 Award Alliance Llc 11.95

74 P-card 10/18/2017 Greeley History Museum 68

22 P-card 10/18/2017 Lowes #01812 36.12

10 P-card 10/18/2017 Stapls7185143678000001 277.2

10 P-card 10/18/2017 Stapls7185197434000001 442.62

22 P-card 10/18/2017 Amazon Mktplace Pmts 14.9

22 P-card 10/18/2017 Amazon.Com 79.43

22 P-card 10/18/2017 Human Ware Inc 2717

74 P-card 10/18/2017 Omni Cheer 99.99

10 P-card 10/18/2017 King Soopers #0117 117.28

22 P-card 10/18/2017 Sq *aref Metro Cab 67.74

22 P-card 10/18/2017 Amazon.Com 146.04

10 P-card 10/18/2017 Stapls7185167045000001 339.9

10 P-card 10/18/2017 Stapls7185167045000001 221.31

74 P-card 10/18/2017 Blackjack Pizza 50.95

10 P-card 10/18/2017 Lowes #01812 49.96

10 P-card 10/18/2017 Blackjack Pizza 18.18

22 P-card 10/18/2017 School Nurse Supply Inc 29.78

10 P-card 10/18/2017 Gbc*ecommerce 72.6

10 P-card 10/18/2017 Stapls7185145561000001 71.56

10 P-card 10/18/2017 Stapls7185145561000001 285.08

10 P-card 10/18/2017 Alphagraphics Of Northern 94.92

10 P-card 10/18/2017 Gbc*ecommerce 171.4

10 P-card 10/18/2017 Lowes #01812 89.8

74 P-card 10/18/2017 Sq *shax Apparel 180

10 P-card 10/18/2017 Stapls7185190986000001 701.95

10 P-card 10/18/2017 Greeley Water/sewer 5246.66

21 P-card 10/18/2017 Sq *deep Light Coun 175

10 P-card 10/19/2017 King Soopers #0011 40.93

22 P-card 10/19/2017 William V Macgill & Co 74.93

10 P-card 10/19/2017 Stapls7185232669000001 114.01

10 P-card 10/19/2017 Stapls7185218636000001 391.85

10 P-card 10/19/2017 Amazon Mktplace Pmts 23.97

10 P-card 10/19/2017 Weld County Garage Inc 782.33

10 P-card 10/19/2017 Weld County Garage Inc 783

10 P-card 10/19/2017 Mac Tools-Greeley -90

10 P-card 10/19/2017 B&g Equipment Inc 71.3

10 P-card 10/19/2017 Joann Stores #2124 23.76

74 P-card 10/19/2017 Wm Supercenter #5051 142.7

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 35: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

16 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 3.76

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 36: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.92

10 P-card 10/19/2017 Centurylink/Speedpay 11.91

10 P-card 10/19/2017 Centurylink/Speedpay 11.91

16 P-card 10/19/2017 Centurylink/Speedpay 11.91

77 P-card 10/19/2017 Office Depot #2161 13.98

22 P-card 10/19/2017 United 25

74 P-card 10/19/2017 4imprint 471.39

10 P-card 10/19/2017 Stapls7185230441000001 52.5

10 P-card 10/19/2017 Amazon Mktplace Pmts 72.49

10 P-card 10/19/2017 Amazon Mktplace Pmts 116.65

22 P-card 10/19/2017 Hudl 400

10 P-card 10/19/2017 Amazon Mktplace Pmts 322

10 P-card 10/19/2017 King Soopers #0032 10

22 P-card 10/19/2017 School Outfitters 192.29

10 P-card 10/19/2017 Stapls7185239956000001 80.52

10 P-card 10/19/2017 Amazon.Com 7.95

10 P-card 10/19/2017 Stevens Automotive -78

10 P-card 10/19/2017 Opt*orion Telescopes 49.94

10 P-card 10/19/2017 Stapls7185288736000001 35.49

10 P-card 10/19/2017 Ibarms 35

10 P-card 10/19/2017 Ibarms 70

10 P-card 10/19/2017 Wal-Mart #0980 14.19

10 P-card 10/19/2017 Stapls7185231297000001 120.18

10 P-card 10/19/2017 Stapls7185241277000001 38.75

10 P-card 10/19/2017 Wm Supercenter #5051 112.3

10 P-card 10/19/2017 Michaels Stores 5713 75.47

10 P-card 10/19/2017 Amazon Mktplace Pmts 48.37

10 P-card 10/19/2017 Wireless Advanced Commu 1598

77 P-card 10/19/2017 Lowes #01812 128.7

74 P-card 10/19/2017 Blackjack Pizza 59.94

10 P-card 10/19/2017 King Soopers #0117 42.51

22 P-card 10/19/2017 Sams Club #4770 66.47

10 P-card 10/19/2017 Stevens Automotive 17.37

10 P-card 10/19/2017 Weld Cty Health Env Srv 150

10 P-card 10/19/2017 Wsm Denver 113.4

10 P-card 10/19/2017 Lighting Supply 309.35

10 P-card 10/19/2017 Rexel 3255 177.78

10 P-card 10/19/2017 Newco Inc 187.03

10 P-card 10/19/2017 Newco Inc 70.9

10 P-card 10/19/2017 Aaf*aaf International 335.16

10 P-card 10/19/2017 Stapls7185232936000002 479.99

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 37: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/19/2017 Stapls7185232936000001 33.97

10 P-card 10/19/2017 Amazon Mktplace Pmts 28.12

10 P-card 10/19/2017 Naeir 61.5

74 P-card 10/19/2017 Safeway #2918 32.43

10 P-card 10/19/2017 Stapls7185250860000001 378.59

22 P-card 10/19/2017 Amazon Mktplace Pmts 25

10 P-card 10/19/2017 Stapls7185167265000002 10.29

21 P-card 10/19/2017 Happy Chef Uniforms 144.5

74 P-card 10/19/2017 King Soopers #0032 14.99

10 P-card 10/19/2017 Apl*apple Online Store 1995

10 P-card 10/19/2017 Newco Inc 36.72

10 P-card 10/19/2017 Ticket2nd Annual Gree 65

22 P-card 10/19/2017 Stapls7185222831000001 463

10 P-card 10/19/2017 Stapls7185239326000001 59.6

10 P-card 10/19/2017 Stapls7184813302001001 -2.9

10 P-card 10/19/2017 Stapls7185239326000002 18.97

10 P-card 10/19/2017 Warm Hugs Mixes & Gifts 33.96

10 P-card 10/19/2017 Amazon.Com 34.95

10 P-card 10/19/2017 Ricks Appliance Parts 58.69

21 P-card 10/19/2017 King Soopers #0032 8.98

10 P-card 10/19/2017 Drive Train Greeley 71.6

10 P-card 10/19/2017 Phonak Hearing Sys 178.99

10 P-card 10/19/2017 The Home Depot #1515 69.37

22 P-card 10/19/2017 United 25

22 P-card 10/19/2017 Dia Parking Operations 65

22 P-card 10/19/2017 Marriott Detroit Dtown 1237.4

22 P-card 10/19/2017 Amazon.Com Amzn.Com/bill 135.51

22 P-card 10/19/2017 Marriott Detroit Dtown 1237.4

22 P-card 10/19/2017 Amazon.Com 17

74 P-card 10/19/2017 Kapco 302.1

10 P-card 10/19/2017 Education.Com -119.88

10 P-card 10/19/2017 Flipgrid -65

10 P-card 10/19/2017 Lmp*daveramsey Lampogr 900

74 P-card 10/19/2017 4imprint -518.16

22 P-card 10/19/2017 Amazon.Com Amzn.Com/bill 40.63

10 P-card 10/19/2017 Scholastic Magazines 560.34

74 P-card 10/19/2017 Ace Hardware Of Greeley 1.2

74 P-card 10/19/2017 Customink Llc 66.65

10 P-card 10/19/2017 Fsi*xcel Energy Pmts 1442.1

10 P-card 10/19/2017 Aims Community College Gr 64000

10 P-card 10/19/2017 Greeley Gopher 22.93

18 P-card 10/19/2017 Pinnacol Assurance 59132

18 P-card 10/19/2017 Pinnacol Assurance 53161.43

10 P-card 10/19/2017 Bestbuycom080 2520.31

22 P-card 10/19/2017 Bestbuycom080 4926.58

74 P-card 10/19/2017 Bestbuycom080 2874.05

10 P-card 10/20/2017 Music Depot 7.99

10 P-card 10/20/2017 Amazon Mktplace Pmts 30.98

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 38: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/20/2017 Wm Supercenter #980 37.78

26 P-card 10/20/2017 Scholastic Education 108.23

10 P-card 10/20/2017 Ticket2nd Annual Gree 65

74 P-card 10/20/2017 Spirit Halloween 61069 21.37

10 P-card 10/20/2017 Stapls7185365330000001 377.48

10 P-card 10/20/2017 Stapls7185354275000001 14.11

10 P-card 10/20/2017 Stapls7185354275000001 1292.82

74 P-card 10/20/2017 Wm Supercenter #980 20.4

74 P-card 10/20/2017 Samsclub #4770 23.24

74 P-card 10/20/2017 Samsclub #4770 34.62

10 P-card 10/20/2017 King Soopers #0011 18.45

22 P-card 10/20/2017 Amazon Mktplace Pmts 404.93

10 P-card 10/20/2017 In *kristina Consulting G 1078

10 P-card 10/20/2017 Northside Sales Co. 154.49

10 P-card 10/20/2017 Stevens Automotive 83.32

10 P-card 10/20/2017 Drive Train Greeley 1224.69

10 P-card 10/20/2017 Stevens Automotive 106.83

10 P-card 10/20/2017 Amazon.Com 33

10 P-card 10/20/2017 Samsclub.Com 23.92

10 P-card 10/20/2017 Berts Towing Service 300

10 P-card 10/20/2017 Savory Spice Shop Fort Co 50.2

10 P-card 10/20/2017 Office Depot #2161 2

10 P-card 10/20/2017 Biltrite Sign 500

74 P-card 10/20/2017 Lowes #01812 874.15

74 P-card 10/20/2017 Brooklyn Publ 22.5

74 P-card 10/20/2017 Fritzler Farms Inc 1565

10 P-card 10/20/2017 Stapls7185348791000001 471.2

10 P-card 10/20/2017 Troxell Communications In 27.8

10 P-card 10/20/2017 Staples Tech Soln 224.57

10 P-card 10/20/2017 Genius Phone Repair 2059.96

10 P-card 10/20/2017 Jerry`s Auto Upholstery 225

10 P-card 10/20/2017 Rocky Mtn Diesel Service 60

22 P-card 10/20/2017 Stapls7185268992000001 129.99

10 P-card 10/20/2017 Award Alliance Llc 54.85

22 P-card 10/20/2017 King Soopers #0011 8.99

10 P-card 10/20/2017 Stapls7184458569000002 6.24

10 P-card 10/20/2017 Hensley Battery&elec 229.5

10 P-card 10/20/2017 Park Supply Of America 278.45

10 P-card 10/20/2017 Graybar Electric Company -30.07

77 P-card 10/20/2017 King Soopers #0011 17.47

74 P-card 10/20/2017 Scholastic Reading Club 8.5

10 P-card 10/20/2017 Stapls7184829287000003 29.59

10 P-card 10/20/2017 Stapls7184829287000002 46.89

10 P-card 10/20/2017 Gbc*ecommerce 108.9

10 P-card 10/20/2017 Gbc*ecommerce 72.6

10 P-card 10/20/2017 Stapls7184348625000003 5.46

21 P-card 10/20/2017 Amazon Mktplace Pmts 7.99

10 P-card 10/20/2017 Troxell Communications In 2558

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 39: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/20/2017 Newco Inc 13.76

10 P-card 10/20/2017 Samsclub.Com 13.96

10 P-card 10/20/2017 Samsclub.Com 72.88

10 P-card 10/20/2017 Wm Supercenter #5051 61.52

22 P-card 10/20/2017 Southwes 60

10 P-card 10/20/2017 King Soopers #0011 5.28

10 P-card 10/20/2017 Stapls7185375184000001 44.8

10 P-card 10/20/2017 Tst* Human Bean - Greeley 76.85

10 P-card 10/20/2017 Www.Flocabulary.Com 96

10 P-card 10/20/2017 Greeley Winnelson Co 493

10 P-card 10/20/2017 Stapls7185317017000001 322.9

10 P-card 10/20/2017 Stapls7185322765000001 128.99

21 P-card 10/20/2017 Subtech 429.44

10 P-card 10/20/2017 Hensley Battery&elec 184.83

10 P-card 10/20/2017 No Tears Learning Inc 82.33

10 P-card 10/20/2017 Stapls7184764715000002 23.97

10 P-card 10/20/2017 Batteries Plus 835 35.96

74 P-card 10/20/2017 The Farm@ Lee Martinez 373.25

10 P-card 10/20/2017 Gbc*ecommerce 72.6

74 P-card 10/20/2017 King Soopers #0011 115.56

10 P-card 10/20/2017 The Home Depot #1515 24

22 P-card 10/20/2017 Key Pm & Lodging -17.42

10 P-card 10/20/2017 Bmc 3501 Greeley 558.72

74 P-card 10/20/2017 Otc Brands, Inc. 39.59

74 P-card 10/20/2017 Otc Brands, Inc. 300.07

10 P-card 10/20/2017 King Soopers #0117 10.57

10 P-card 10/20/2017 Decker Equipment 38.65

74 P-card 10/20/2017 Samsclub.Com 234.65

10 P-card 10/20/2017 Gbc*ecommerce 72.6

10 P-card 10/20/2017 Comcast Denver Cs 1x 110.99

16 P-card 10/20/2017 Comcast Denver Cs 1x 124.9

10 P-card 10/20/2017 Comcast 3622

10 P-card 10/20/2017 Wireless Advanced Commu 6831

10 P-card 10/20/2017 Dreambox Learning, Inc 5000

10 P-card 10/22/2017 J W Pepper And Son Inc 27.95

22 P-card 10/22/2017 In *rocky Mountain Wildli 592.5

10 P-card 10/22/2017 Samsclub #4770 44.94

10 P-card 10/22/2017 Blackjack Pizza 67.44

10 P-card 10/22/2017 Panera Bread #3099 57.35

26 P-card 10/22/2017 Carolina Biologic Supply 197.7

10 P-card 10/22/2017 Blackjack Pizza 127.63

10 P-card 10/22/2017 Blackjack Pizza -7.71

74 P-card 10/22/2017 Little Caesars 1491 0002 59.9

10 P-card 10/22/2017 Centurylink 3146.92

10 P-card 10/22/2017 Centurylink/Speedpay 296.29

10 P-card 10/22/2017 Centurylink/Speedpay 1111.09

10 P-card 10/22/2017 Centurylink/Speedpay 296.29

10 P-card 10/22/2017 Centurylink/Speedpay 223

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 40: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/22/2017 Centurylink/Speedpay 1391.55

10 P-card 10/22/2017 Centurylink/Speedpay 296.29

10 P-card 10/22/2017 Centurylink/Speedpay 296.29

10 P-card 10/22/2017 Centurylink/Speedpay 296.29

10 P-card 10/22/2017 Centurylink/Speedpay 6869.42

10 P-card 10/22/2017 Centurylink/Speedpay 175.59

10 P-card 10/22/2017 Centurylink/Speedpay 211.54

10 P-card 10/22/2017 Centurylink/Speedpay 1086.87

10 P-card 10/22/2017 Centurylink/Speedpay 533.84

10 P-card 10/22/2017 Centurylink/Speedpay 533.84

10 P-card 10/22/2017 Centurylink/Speedpay 296.29

10 P-card 10/22/2017 Stapls7184320736002001 -205.42

74 P-card 10/22/2017 Blackjack Pizza2 80.9

74 P-card 10/22/2017 Dominos 6226 90.99

10 P-card 10/22/2017 Amazon Mktplace Pmts 44.1

10 P-card 10/22/2017 Amazon Mktplace Pmts 44.1

10 P-card 10/22/2017 Stapls7185201829000002 35.58

10 P-card 10/22/2017 Amazon Mktplace Pmts 14.7

10 P-card 10/22/2017 Amazon Mktplace Pmts 48.78

10 P-card 10/22/2017 Longs Peak Council Inc 49

10 P-card 10/22/2017 Smartsheet 42.86

10 P-card 10/22/2017 In *colorado/west Equipme 224.86

10 P-card 10/22/2017 Drive Train Greeley 86.54

22 P-card 10/22/2017 Zonar Systems Inc 206.86

10 P-card 10/22/2017 Ticket2nd Annual Gree 65

10 P-card 10/22/2017 Dxp Enterprises 7.2

10 P-card 10/22/2017 Stapls7185174379000002 20.79

10 P-card 10/22/2017 Office Depot #2963 706.64

10 P-card 10/22/2017 Stapls7185174379001001 -1291.6

10 P-card 10/22/2017 Wal-Mart #0980 170.21

10 P-card 10/22/2017 Drury Denver Tech 310.65

10 P-card 10/22/2017 Stapls7185459439000001 39.59

10 P-card 10/22/2017 Stapls7185459439000001 4.62

10 P-card 10/22/2017 Weld County Garage Inc ( 30.1

10 P-card 10/22/2017 Stevens Automotive 59.24

10 P-card 10/22/2017 Mill Supply Inc 126.7

10 P-card 10/22/2017 U-Haulstore It Wise At No 141.15

10 P-card 10/22/2017 U-Haulstore It Wise At No 53.56

10 P-card 10/22/2017 J W Pepper And Son Inc 80.97

10 P-card 10/22/2017 J W Pepper And Son Inc 197.99

74 P-card 10/22/2017 Lowes #01812 125.39

74 P-card 10/22/2017 Ross Stores #724 19.99

74 P-card 10/22/2017 Hobby-Lobby #0087 2.28

74 P-card 10/22/2017 Lowes #01812 30.72

74 P-card 10/22/2017 Greeley Area Habitat 172.5

10 P-card 10/22/2017 Tcd*cengage Learning 2186.25

10 P-card 10/22/2017 The Home Depot #1515 7.48

10 P-card 10/22/2017 Lorenz/Word Choral Clu 683.5

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 41: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/22/2017 Wm Supercenter #980 24.54

10 P-card 10/22/2017 Wal-Mart #5051 83.47

10 P-card 10/22/2017 Michaels Stores 9976 17.87

10 P-card 10/22/2017 Safeway #2918 15.65

10 P-card 10/22/2017 Stapls7185460767000001 213.91

10 P-card 10/22/2017 Stapls7185460767000001 129.73

74 P-card 10/22/2017 Blackjack Pizza 132.85

10 P-card 10/22/2017 Barnes & Noble #2231 447.3

74 P-card 10/22/2017 Blackjack Pizza 45.95

74 P-card 10/22/2017 Tst* Wing Shack - Garden 17.96

74 P-card 10/22/2017 Blackjack Pizza2 171.8

74 P-card 10/22/2017 The Home Depot #1515 357.62

74 P-card 10/22/2017 Customink Llc 1267.89

10 P-card 10/22/2017 The Home Depot #1515 11.46

10 P-card 10/22/2017 Lowes #01812 2.72

10 P-card 10/22/2017 Lowes #01812 57.7

10 P-card 10/22/2017 Lowes #01812 262.07

10 P-card 10/22/2017 Amazon Mktplace Pmts 375

10 P-card 10/22/2017 Stapls7185041432000002 44.99

10 P-card 10/22/2017 Amazon Mktplace Pmts 37.95

22 P-card 10/22/2017 Stapls7185447052000001 149.24

74 P-card 10/22/2017 In *scentco, Inc 325

10 P-card 10/22/2017 High Plains New Holland 107.26

10 P-card 10/22/2017 Ozzies Commercial Tire 134.27

10 P-card 10/22/2017 Stevens Automotive 85.94

10 P-card 10/22/2017 Ozzies Commercial Tire -0.1

10 P-card 10/22/2017 Hensley Battery&elec 855.78

10 P-card 10/22/2017 Ace Hardware Of Greeley 2.4

10 P-card 10/22/2017 Amazon Mktplace Pmts 59

74 P-card 10/22/2017 Usps Po 0726640173 49

10 P-card 10/22/2017 Specialized Balsa Wood 102.45

10 P-card 10/22/2017 Amazon Mktplace Pmts 95.82

74 P-card 10/22/2017 Blackjack Pizza 44.95

74 P-card 10/22/2017 Gojo Sports Of Greeley In 190

10 P-card 10/22/2017 Stapls7185376204000001 328.55

10 P-card 10/22/2017 Barnes & Noble #2231 220

10 P-card 10/22/2017 Stapls7184184683000001 71.21

10 P-card 10/22/2017 Stapls7184184683000001 118.6

74 P-card 10/22/2017 Wal-Mart #0980 7.96

10 P-card 10/22/2017 Stapls7185409714000002 59.43

10 P-card 10/22/2017 King Soopers #0117 64.61

10 P-card 10/22/2017 Stapls7184781379000001 81.27

10 P-card 10/22/2017 Stapls7185409714000001 172.64

10 P-card 10/22/2017 Otc Brands, Inc. 28.98

10 P-card 10/22/2017 Blackjack Pizza 106.7

10 P-card 10/22/2017 Pureland Supply Llc 76.5

10 P-card 10/22/2017 Dbc 42.82

22 P-card 10/22/2017 Gopher Sport 1000

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 42: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

22 P-card 10/22/2017 Gopher Sport 52.76

10 P-card 10/22/2017 Ibi - Supplyworks #2251 26.64

74 P-card 10/22/2017 Denver Zoo 175.5

10 P-card 10/22/2017 Dmi* Dell K-12/govt 120

10 P-card 10/22/2017 Staples 00114504 7.79

10 P-card 10/22/2017 Stapls7185461392000002 52.86

10 P-card 10/22/2017 Amazon Mktplace Pmts 17.98

10 P-card 10/22/2017 Newco Inc 59.4

10 P-card 10/22/2017 Blackjack Pizza2 193.77

74 P-card 10/22/2017 Subway 00041301 9.49

10 P-card 10/22/2017 Office Depot #2963 1639.12

10 P-card 10/22/2017 Office Depot #2963 97.37

10 P-card 10/22/2017 Office Depot #2963 886.9

10 P-card 10/22/2017 Amazon.Com 50.24

22 P-card 10/22/2017 Amazon Mktplace Pmts 120

22 P-card 10/22/2017 Amazon Mktplace Pmts 31.98

10 P-card 10/22/2017 Ricks Appliance Parts 543.46

22 P-card 10/22/2017 Sq *raven Sign Stud 75

22 P-card 10/22/2017 Sq *raven Sign Stud 140

10 P-card 10/22/2017 Ssi 246.37

10 P-card 10/22/2017 Dbc 23.96

10 P-card 10/22/2017 Stapls7185397640000001 56.35

10 P-card 10/22/2017 2m Printing 1217

10 P-card 10/22/2017 2m Printing 901

10 P-card 10/22/2017 Stapls7185396101000001 38.3

10 P-card 10/22/2017 Stapls7185396452000001 36.18

10 P-card 10/22/2017 Stapls7185397839000001 221.31

77 P-card 10/22/2017 Nca Camps & Events 612

10 P-card 10/22/2017 Stapls7185395551000001 44.24

74 P-card 10/22/2017 Footlocker.Com Eastbay 816.49

10 P-card 10/22/2017 Stapls7185398244000001 25.68

10 P-card 10/22/2017 Stapls7185397766000001 59.59

77 P-card 10/22/2017 Usa Camps & Competitions 300

74 P-card 10/22/2017 In *black Eye Screen Grap 48

10 P-card 10/22/2017 Rush Trk Ctr Greeley 75.88

10 P-card 10/22/2017 Dxp Enterprises 8.06

22 P-card 10/22/2017 Softchoice Corporation 93.44

22 P-card 10/22/2017 Stapls7185440397000002 37.22

22 P-card 10/22/2017 Amazon Mktplace Pmts 62.39

74 P-card 10/22/2017 Albertos Express 38.5

22 P-card 10/22/2017 Us Airport Parking 51.84

22 P-card 10/22/2017 The Westin Beach Resort A 1270.95

10 P-card 10/22/2017 Ibi - Supplyworks #2251 1112.52

10 P-card 10/22/2017 Ibi - Supplyworks #2251 1202.24

10 P-card 10/22/2017 Ibi - Supplyworks #2251 56.95

10 P-card 10/22/2017 The Home Depot #1515 63.5

74 P-card 10/22/2017 Sp * Festflags 46.91

43 P-card 10/22/2017 The Home Depot #1515 1111.96

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 43: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/22/2017 Newco Inc 16.17

10 P-card 10/22/2017 Office Depot #2161 95.96

10 P-card 10/22/2017 Stapls7185457645000001 281.48

21 P-card 10/22/2017 Stapls7185457226000001 103.24

21 P-card 10/22/2017 Stapls7185457226000001 56.02

10 P-card 10/22/2017 The Home Depot #1515 24.98

10 P-card 10/22/2017 The Home Depot #1515 110.04

10 P-card 10/22/2017 Lmp*daveramsey Lampogr 900

22 P-card 10/22/2017 Rose Community Foundatn 45

22 P-card 10/22/2017 Key Pm & Lodging 231.89

22 P-card 10/22/2017 Key Pm & Lodging 202.14

10 P-card 10/22/2017 The Home Depot #1515 132.44

10 P-card 10/22/2017 The Home Depot #1515 74.54

74 P-card 10/22/2017 Blackjack Pizza2 60.35

10 P-card 10/22/2017 Greeley Water/sewer 3456.59

10 P-card 10/22/2017 Crotched Mountain Rehabil 180

10 P-card 10/22/2017 Ixl 21968

21 P-card 10/22/2017 Grady S Restaurant & Bar 2958.64

21 P-card 10/22/2017 Ecolab Inc Mf 1357.83

21 P-card 10/22/2017 Ecolabfoodsafety 156.9

21 P-card 10/22/2017 Ecolab Inc Mf 2556.73

21 P-card 10/22/2017 Ecolab Inc Mf 164.91

22 P-card 10/22/2017 Imagine Learning, Inc 240

74 P-card 10/22/2017 Scholastic Book Fairs R8 1054.17

74 P-card 10/23/2017 Wm Supercenter #5051 43.48

10 P-card 10/23/2017 Centurylink/Speedpay 75.78

10 P-card 10/23/2017 Centurylink/Speedpay 80.52

10 P-card 10/23/2017 Centurylink/Speedpay 69.47

10 P-card 10/23/2017 Centurylink/Speedpay 2095.95

10 P-card 10/23/2017 Centurylink/Speedpay 70.74

10 P-card 10/23/2017 Centurylink/Speedpay 71.36

10 P-card 10/23/2017 Centurylink/Speedpay 71.34

16 P-card 10/23/2017 Centurylink/Speedpay 190.97

10 P-card 10/23/2017 Centurylink/Speedpay 70.74

10 P-card 10/23/2017 Centurylink/Speedpay 67.92

10 P-card 10/23/2017 Centurylink/Speedpay 34.66

10 P-card 10/23/2017 Centurylink/Speedpay 445.73

10 P-card 10/23/2017 Centurylink/Speedpay 149.21

10 P-card 10/23/2017 Otc Brands, Inc. 98.94

10 P-card 10/23/2017 Lego 48.39

74 P-card 10/23/2017 Dominos 6226 43.2

10 P-card 10/23/2017 Lenovo 269

10 P-card 10/23/2017 Lenovo 11.06

10 P-card 10/23/2017 Wal-Mart #5051 56.69

10 P-card 10/23/2017 Wal-Mart #4653 25.82

10 P-card 10/23/2017 E. Graphix 970

10 P-card 10/23/2017 Diamond Vogel Paint #753 26.99

10 P-card 10/23/2017 Diamond Vogel Paint #753 38.8

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 44: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/23/2017 Hci 495

10 P-card 10/23/2017 Stapls7185524346000001 25.88

10 P-card 10/23/2017 Stapls7185524346000001 481.15

74 P-card 10/23/2017 Hotels.Com140119321179 -84.39

10 P-card 10/23/2017 Office Depot #2161 55

10 P-card 10/23/2017 Stapls7185488734000002 19.95

74 P-card 10/23/2017 Stapls7185488734000001 14.05

22 P-card 10/23/2017 Stapls7185488734000001 5.28

10 P-card 10/23/2017 Stapls7185488734000001 87.35

10 P-card 10/23/2017 Stapls7185504924000001 89.87

10 P-card 10/23/2017 Wal-Mart #5051 17.76

22 P-card 10/23/2017 Amazon Mktplace Pmts 14.46

10 P-card 10/23/2017 Stapls7185465907000001 158.7

10 P-card 10/23/2017 Stapls7185519548000001 149.85

10 P-card 10/23/2017 Stapls7185461392000001 173.14

74 P-card 10/23/2017 Triarco Art, Gta, Benton 59.72

22 P-card 10/23/2017 Amazon.Com Amzn.Com/bill 227.7

74 P-card 10/23/2017 Party City 154.8

77 P-card 10/23/2017 Garretson`s Sport Center 533.35

10 P-card 10/23/2017 Stapls7185398244000002 10.58

10 P-card 10/23/2017 Stapls7185502771000001 161.09

10 P-card 10/23/2017 Stapls7185502771000001 206.16

10 P-card 10/23/2017 Stapls7185502771000002 11.99

10 P-card 10/23/2017 Stapls7185507072000002 193.98

10 P-card 10/23/2017 Stapls7185507072000001 27.33

74 P-card 10/23/2017 Lowes #01812 66.61

21 P-card 10/23/2017 S & B Porta-Bowl Restr 1872

10 P-card 10/24/2017 Wm Supercenter #5051 32.75

74 P-card 10/24/2017 Albertos Express 125

10 P-card 10/24/2017 Greeley Winnelson Co 183.05

22 P-card 10/24/2017 Otc Brands, Inc. 106.42

10 P-card 10/24/2017 Centurylink/Speedpay 70.38

10 P-card 10/24/2017 Centurylink/Speedpay 149.21

10 P-card 10/24/2017 Centurylink/Speedpay 70.54

10 P-card 10/24/2017 Centurylink/Speedpay 149.21

10 P-card 10/24/2017 Centurylink/Speedpay 70.93

10 P-card 10/24/2017 Centurylink/Speedpay 68.66

10 P-card 10/24/2017 Centurylink/Speedpay 71.36

10 P-card 10/24/2017 Centurylink/Speedpay 149.21

10 P-card 10/24/2017 Centurylink/Speedpay 543.86

10 P-card 10/24/2017 Centurylink/Speedpay 68.66

10 P-card 10/24/2017 Centurylink/Speedpay 149.21

10 P-card 10/24/2017 Centurylink/Speedpay 149.21

10 P-card 10/24/2017 Centurylink/Speedpay 142.83

10 P-card 10/24/2017 Centurylink/Speedpay 69.96

10 P-card 10/24/2017 Centurylink/Speedpay 149.21

10 P-card 10/24/2017 Centurylink/Speedpay 149.21

10 P-card 10/24/2017 Centurylink/Speedpay 149.21

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 45: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/24/2017 Centurylink/Speedpay 559.54

10 P-card 10/24/2017 Centurylink/Speedpay 268.84

10 P-card 10/24/2017 Centurylink/Speedpay 69.96

10 P-card 10/24/2017 Centurylink/Speedpay 69.96

10 P-card 10/24/2017 Centurylink/Speedpay 71.36

10 P-card 10/24/2017 Centurylink/Speedpay 268.84

10 P-card 10/24/2017 Centurylink/Speedpay 268.84

10 P-card 10/24/2017 Centurylink/Speedpay 268.84

10 P-card 10/24/2017 Centurylink/Speedpay 543.86

10 P-card 10/24/2017 Centurylink/Speedpay 70.95

10 P-card 10/24/2017 Centurylink/Speedpay 149.21

10 P-card 10/24/2017 Centurylink/Speedpay 69.96

10 P-card 10/24/2017 Centurylink/Speedpay 69.96

10 P-card 10/24/2017 Centurylink/Speedpay 268.84

10 P-card 10/24/2017 Centurylink/Speedpay 71.36

10 P-card 10/24/2017 Centurylink/Speedpay 149.21

10 P-card 10/24/2017 Centurylink/Speedpay 70.75

10 P-card 10/24/2017 Centurylink/Speedpay 149.21

10 P-card 10/24/2017 Centurylink/Speedpay 71.3

10 P-card 10/24/2017 Centurylink/Speedpay 149.21

10 P-card 10/24/2017 Centurylink/Speedpay 149.21

10 P-card 10/24/2017 Centurylink/Speedpay 68.66

10 P-card 10/24/2017 Centurylink/Speedpay 149.21

10 P-card 10/24/2017 Centurylink/Speedpay 268.84

10 P-card 10/24/2017 Centurylink/Speedpay 149.21

10 P-card 10/24/2017 Centurylink/Speedpay 149.21

10 P-card 10/24/2017 Centurylink/Speedpay 268.84

10 P-card 10/24/2017 Centurylink/Speedpay 268.84

10 P-card 10/24/2017 Centurylink/Speedpay 71.19

10 P-card 10/24/2017 Centurylink/Speedpay 69.55

10 P-card 10/24/2017 Rc Repairclinic.Com 51.7

10 P-card 10/24/2017 King Soopers #0032 68.86

10 P-card 10/24/2017 Wal-Mart #5051 171

10 P-card 10/24/2017 Lewis Bus Group 104.09

10 P-card 10/24/2017 Hajoca Dahl 199 8838.59

10 P-card 10/24/2017 Hajoca Dahl 199 220.61

74 P-card 10/24/2017 Sams Club #4770 65.74

10 P-card 10/24/2017 Alphagraphics Of Northern 74.6

10 P-card 10/24/2017 U-Haulstore It Wise At No 55.6

74 P-card 10/24/2017 Fedexoffice 00004887 5.66

10 P-card 10/24/2017 Sherwin Williams 701653 1566

10 P-card 10/24/2017 Wm Supercenter #5051 54

10 P-card 10/24/2017 Winchells Donuts 99.9

22 P-card 10/24/2017 Lowes #01812 167.95

74 P-card 10/24/2017 Wal-Mart #5051 69

74 P-card 10/24/2017 Vistapr*vistaprint.Com 56.99

21 P-card 10/24/2017 Dri*printing Services 45

10 P-card 10/24/2017 Target 00018135 65.57

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 46: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/24/2017 B&g Equipment Inc 159.72

22 P-card 10/24/2017 King Soopers #0080 39.34

10 P-card 10/24/2017 Ozzies Commercial Tire 200.52

74 P-card 10/24/2017 Hotels.Com139863095747 -343.38

74 P-card 10/24/2017 Wm Supercenter #980 22.7

74 P-card 10/24/2017 King Soopers #0117 28.84

10 P-card 10/24/2017 Specialized Balsa Wood -102.45

10 P-card 10/24/2017 Specialized Balsa Wood 102.45

22 P-card 10/24/2017 Amazon Mktplace Pmts 86.9

74 P-card 10/24/2017 Hotels.Com140119495647 -68.01

10 P-card 10/24/2017 Bmc 3501 Greeley 278.67

10 P-card 10/24/2017 J W Pepper And Son Inc 402.99

10 P-card 10/24/2017 Carl Fischer 66.95

10 P-card 10/24/2017 Boomer Music 103.75

10 P-card 10/24/2017 Boomer Music 6.25

74 P-card 10/24/2017 Amazon Mktplace Pmts 71.38

22 P-card 10/24/2017 Wal-Mart #5051 26.62

16 P-card 10/24/2017 Paypal 80

10 P-card 10/24/2017 Benchmark Education Co 113

74 P-card 10/24/2017 King Soopers #0032 35.94

10 P-card 10/24/2017 Amazon Mktplace Pmts 429

10 P-card 10/24/2017 Amazon Mktplace Pmts 3981.99

10 P-card 10/24/2017 Dollar Tree 5.52

10 P-card 10/24/2017 King Soopers # 0097 3.98

74 P-card 10/24/2017 Wal-Mart #0980 372

10 P-card 10/24/2017 Wal-Mart #5051 188.04

74 P-card 10/24/2017 Wal-Mart #5051 24.9

74 P-card 10/24/2017 Guitar Center #426 161.96

10 P-card 10/24/2017 Usps Po 0729520389 29.4

10 P-card 10/24/2017 Amazon Mktplace Pmts 45.94

21 P-card 10/24/2017 Ibi - Supplyworks #2251 1968.29

10 P-card 10/25/2017 Sq *daniel Gurule 135

10 P-card 10/25/2017 Amazon Mktplace Pmts 9.9

74 P-card 10/25/2017 Spirit Halloween 61069 65.95

10 P-card 10/25/2017 Music Depot 11

10 P-card 10/25/2017 In *western Awards And Re 1171.32

21 P-card 10/25/2017 King Soopers #0032 24.77

10 P-card 10/25/2017 Cummins Rocky Mtn 147.8

10 P-card 10/25/2017 Lowes #01812 32.98

74 P-card 10/25/2017 Samsclub #4770 135.52

74 P-card 10/25/2017 Jimmy Johns # 1266 28.12

74 P-card 10/25/2017 King Soopers #0011 11.81

74 P-card 10/25/2017 Sams Club #4770 23.94

74 P-card 10/25/2017 Sams Club #4770 56.06

10 P-card 10/25/2017 The Broadmoor Resrvations 155

10 P-card 10/25/2017 The Broadmoor Resrvations 775

10 P-card 10/25/2017 In *colorado/west Equipme 145.39

10 P-card 10/25/2017 Stevens Automotive 13.68

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 47: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/25/2017 In *colorado/west Equipme 417.04

10 P-card 10/25/2017 In *colorado/west Equipme 20.84

10 P-card 10/25/2017 Oregon Fuel Injection 2784.53

10 P-card 10/25/2017 Ozzies Commercial Tire 2025.8

10 P-card 10/25/2017 Ozzies Commercial Tire 198.5

10 P-card 10/25/2017 Ozzies Commercial Tire 1626

10 P-card 10/25/2017 Ozzies Commercial Tire 216

10 P-card 10/25/2017 Lakeshore Learning Mater 52.49

10 P-card 10/25/2017 Michaels Stores 5713 36.22

10 P-card 10/25/2017 Gbc*ecommerce 145.2

10 P-card 10/25/2017 The Home Depot #1515 23.52

74 P-card 10/25/2017 Discount Dance Supply 31.45

74 P-card 10/25/2017 Lowes #01812 342.71

10 P-card 10/25/2017 Tool And Anchor Supply - 16.4

10 P-card 10/25/2017 Panera Bread #203099 100.36

10 P-card 10/25/2017 Adm/shop Denver Museum 35

10 P-card 10/25/2017 Wal-Mart #5051 57.74

77 P-card 10/25/2017 Lowes #01812 90

10 P-card 10/25/2017 Lowes #01812 23.15

10 P-card 10/25/2017 Lowes #01812 206.96

22 P-card 10/25/2017 Stapls7185041432000001 65.97

10 P-card 10/25/2017 Amazon.Com Amzn.Com/bill 13.03

10 P-card 10/25/2017 Awl*pearson Education 539.68

74 P-card 10/25/2017 Nassp Product & Service 95

10 P-card 10/25/2017 Tool And Anchor Supply - 6.87

10 P-card 10/25/2017 Tool And Anchor Supply - 70.32

10 P-card 10/25/2017 Diamond Vogel Paint #753 21.98

74 P-card 10/25/2017 National Farm Toy Museum 81

10 P-card 10/25/2017 Greeley Winnelson Co 111.98

10 P-card 10/25/2017 Pella Windows & Doors, In 273.6

10 P-card 10/25/2017 Wal-Mart #0980 28.14

10 P-card 10/25/2017 Consider It There 25.5

10 P-card 10/25/2017 Stapls7185409714000003 15.58

10 P-card 10/25/2017 Discount School Supply 361.74

10 P-card 10/25/2017 Discount School Supply 135.26

74 P-card 10/25/2017 Amazon Mktplace Pmts 10.38

74 P-card 10/25/2017 Amazon Mktplace Pmts 38.82

74 P-card 10/25/2017 Amazon Mktplace Pmts 37.9

10 P-card 10/25/2017 Amazon.Com Amzn.Com/bill 23.98

10 P-card 10/25/2017 The Home Depot #1515 393

10 P-card 10/25/2017 Jacks Small Engines & Gen 135.83

10 P-card 10/25/2017 Ibi - Supplyworks #2251 23.44

10 P-card 10/25/2017 Ibi - Supplyworks #2251 35.16

10 P-card 10/25/2017 Hillyard Inc Denver 136

10 P-card 10/25/2017 Party America Greeley 16.11

10 P-card 10/25/2017 Target 00018135 33.04

10 P-card 10/25/2017 Pureland Supply Llc 72.68

10 P-card 10/25/2017 Hmco Ecmmrce 242

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 48: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/25/2017 Footlocker.Com Eastbay 4160

10 P-card 10/25/2017 Ace Hardware Of Greeley 3.46

74 P-card 10/25/2017 King Soopers #0117 41.93

10 P-card 10/25/2017 Louies Alignment & Brake 123.48

10 P-card 10/25/2017 Louies Alignment & Brake 270

10 P-card 10/25/2017 Glogster.Com 39

10 P-card 10/25/2017 Amazon Mktplace Pmts 28.54

10 P-card 10/25/2017 Amazon Mktplace Pmts 68.95

74 P-card 10/25/2017 Gtm Sportswear 15.95

10 P-card 10/25/2017 King Soopers #0117 43.41

10 P-card 10/25/2017 King Soopers #0117 111.82

10 P-card 10/25/2017 King Soopers #0117 63.05

10 P-card 10/25/2017 Newco Inc 31.52

10 P-card 10/25/2017 The Home Depot #1515 149.9

10 P-card 10/25/2017 Stapls7185574221000001 187.78

10 P-card 10/25/2017 Consider It There 13

10 P-card 10/25/2017 Stapls7185558690000002 76.99

74 P-card 10/25/2017 Wal-Mart #5051 52.82

10 P-card 10/25/2017 Stapls7185568777000001 113.71

10 P-card 10/25/2017 Party America Greeley 49.75

74 P-card 10/25/2017 Party America Greeley 7.49

74 P-card 10/25/2017 Stapls7185558690000001 61.32

10 P-card 10/25/2017 Stapls7185558690000001 289.15

74 P-card 10/25/2017 Sams Club #4770 44.72

10 P-card 10/25/2017 Amazon.Com Amzn.Com/bill 196.5

43 P-card 10/25/2017 Skips Carpet Service In 7691.4

10 P-card 10/26/2017 Teacherspayteachers.Com 28

10 P-card 10/26/2017 In *prairie Dog Pros, Llc 50

10 P-card 10/26/2017 Amazon.Com Amzn.Com/bill 113.41

10 P-card 10/26/2017 Test Equipment Depot 272.9

10 P-card 10/26/2017 Ace Hardware Of Greeley 6.81

21 P-card 10/26/2017 Sprouts Farmers Mar 13.1

74 P-card 10/26/2017 Roma Restaurant - Roma We 116.52

74 P-card 10/26/2017 Jimmy Johns # 1266 204.04

10 P-card 10/26/2017 Stapls7185700823000001 64.4

10 P-card 10/26/2017 Stapls7185700823000001 129.5

22 P-card 10/26/2017 School Nurse Supply Inc 79.79

10 P-card 10/26/2017 Statewire 195.9

10 P-card 10/26/2017 In *colorado/west Equipme 302.3

22 P-card 10/26/2017 Budget Rent-A-Car 99.18

10 P-card 10/26/2017 Stapls7185593003000001 129.72

10 P-card 10/26/2017 Stapls7185671258000001 74.97

10 P-card 10/26/2017 Stapls7185643917000001 37.84

10 P-card 10/26/2017 Ssi 703.75

10 P-card 10/26/2017 Dbc 98.54

10 P-card 10/26/2017 Stapls7185618852000001 41.02

10 P-card 10/26/2017 Scholastic Magazines 219.78

10 P-card 10/26/2017 Stapls7185706777000001 78.75

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 49: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/26/2017 Hyland Hills Water World 1500

10 P-card 10/26/2017 King Soopers #5117 164.76

74 P-card 10/26/2017 Discount Dance Supply 254.16

74 P-card 10/26/2017 Wm Supercenter #980 234.21

10 P-card 10/26/2017 Wal-Mart #0980 58.15

10 P-card 10/26/2017 Stapls7185705313000001 426.48

10 P-card 10/26/2017 Stapls7185705313000001 26.7

10 P-card 10/26/2017 Amazon Mktplace Pmts 18.94

10 P-card 10/26/2017 Nova Color 309.18

10 P-card 10/26/2017 Mhe*mcgraw-Hill Ecomm 75.84

10 P-card 10/26/2017 Acer/gateway 225.54

10 P-card 10/26/2017 Wm Supercenter #5051 19.26

74 P-card 10/26/2017 Lowes #01812 43.92

10 P-card 10/26/2017 Spradley/Barr Greele 6.05

10 P-card 10/26/2017 Spradley/Barr Greele 67.63

10 P-card 10/26/2017 Lowes #01812 210.7

10 P-card 10/26/2017 Amazon Mktplace Pmts 458.95

10 P-card 10/26/2017 Rei*greenwoodheinemann -107.51

22 P-card 10/26/2017 King Soopers #0117 60.67

74 P-card 10/26/2017 Target 00018135 77.25

22 P-card 10/26/2017 King Soopers #0080 46.41

10 P-card 10/26/2017 Lasalle Oil Co Inc 464.75

10 P-card 10/26/2017 Tool And Anchor Supply - 22.8

10 P-card 10/26/2017 Tool And Anchor Supply - 48.68

10 P-card 10/26/2017 Stevens Automotive 25.49

10 P-card 10/26/2017 Agfinity Greeley Tire 42.79

10 P-card 10/26/2017 Statewire 87.98

10 P-card 10/26/2017 Tool And Anchor Supply - 189.99

10 P-card 10/26/2017 Stevens Automotive 15.67

10 P-card 10/26/2017 The Home Depot #1515 14.98

10 P-card 10/26/2017 The Home Depot #1515 29.91

10 P-card 10/26/2017 Pro Glass & Paint 12

10 P-card 10/26/2017 The Home Depot #1515 20.92

10 P-card 10/26/2017 Lowes #01812 83.27

10 P-card 10/26/2017 Stapls7185585419000001 50

10 P-card 10/26/2017 Charles D Jones/Montros 103.23

10 P-card 10/26/2017 Pro Glass & Paint 129

10 P-card 10/26/2017 Pro Glass & Paint 256

10 P-card 10/26/2017 Pro Glass & Paint 178

10 P-card 10/26/2017 Pro Glass & Paint 178

10 P-card 10/26/2017 Pro Glass & Paint 75.5

10 P-card 10/26/2017 Pro Glass & Paint 199

10 P-card 10/26/2017 Pro Glass & Paint 168.5

22 P-card 10/26/2017 Wal-Mart #5051 18.7

10 P-card 10/26/2017 Wal-Mart #5051 4.43

22 P-card 10/26/2017 Amazon Mktplace Pmts 13.94

10 P-card 10/26/2017 Stapls7185700774000001 66.66

10 P-card 10/26/2017 Stapls7185684595000002 17.4

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 50: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/26/2017 Stapls7185684595000001 192.77

10 P-card 10/26/2017 Party America Greeley 79.08

16 P-card 10/26/2017 Lowes #01812 59.23

10 P-card 10/26/2017 Stapls7185582441000001 671.9

10 P-card 10/26/2017 Stapls7185582441000001 122.18

74 P-card 10/26/2017 Arvada Center For Arts An 756

21 P-card 10/26/2017 King Soopers #0011 30.96

21 P-card 10/26/2017 Amazon Mktplace Pmts 14.16

74 P-card 10/26/2017 Blackjack Pizza 286.6

10 P-card 10/26/2017 Hobby-Lobby #0087 39.73

10 P-card 10/26/2017 My Office Etc. 1270

10 P-card 10/26/2017 Stapls7185656855000001 88.56

10 P-card 10/26/2017 Stapls7185662465000001 1921.7

10 P-card 10/26/2017 Dbc 127.78

77 P-card 10/26/2017 Garretson`s Sport Center 79.99

77 P-card 10/26/2017 Garretson`s Sport Center 54.99

10 P-card 10/26/2017 Ace Hardware Of Greeley 11.26

10 P-card 10/26/2017 Ace Hardware Of Greeley 19.96

10 P-card 10/26/2017 Hajoca Dahl 199 4.96

10 P-card 10/26/2017 Ace Hardware Of Greeley 1.8

10 P-card 10/26/2017 Stapls7185642403000001 2144.83

10 P-card 10/26/2017 Amazon Mktplace Pmts 158.75

22 P-card 10/26/2017 Childrens Med Edu Conf 150

22 P-card 10/26/2017 Childrens Med Edu Conf 150

22 P-card 10/26/2017 School Nurse Supply Inc 313.5

22 P-card 10/26/2017 School Nurse Supply Inc 185.1

22 P-card 10/26/2017 School Nurse Supply Inc 586.4

22 P-card 10/26/2017 School Nurse Supply Inc 304.71

22 P-card 10/26/2017 School Nurse Supply Inc 329.26

22 P-card 10/26/2017 Stapls7185704076000002 108.24

10 P-card 10/26/2017 The Home Depot #1515 45.18

43 P-card 10/26/2017 Ace Hardware Of Greeley 12.98

10 P-card 10/26/2017 King Soopers #0117 14.81

22 P-card 10/26/2017 Amazon Mktplace Pmts 62.2

22 P-card 10/26/2017 Amazon Mktplace Pmts 560.37

74 P-card 10/26/2017 Dominos 6226 51.99

21 P-card 10/26/2017 Stapls7185708963000001 112.85

21 P-card 10/26/2017 Stapls7185708963000001 90.99

74 P-card 10/26/2017 King Soopers #0011 135.91

22 P-card 10/26/2017 National Dropout Prevent 195

22 P-card 10/26/2017 National Dropout Prevent 195

74 P-card 10/26/2017 Colorado Eagles Llc 1008

74 P-card 10/26/2017 Scholastic Bk Fairs Ird 76.53

10 P-card 10/26/2017 Stapls7185574221000002 9.35

10 P-card 10/26/2017 Charles D Jones/Montros 585.73

10 P-card 10/26/2017 Award Alliance Llc 17.5

74 P-card 10/26/2017 Stapls7185558690000003 31.49

10 P-card 10/26/2017 Stapls7185669779000001 195.12

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 51: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/26/2017 Barnes&noble.Com-Bn 16.48

10 P-card 10/26/2017 Stapls7185694521000001 11.04

10 P-card 10/26/2017 Stapls7185694521000001 18

10 P-card 10/26/2017 Stapls7185694521000001 46.49

10 P-card 10/26/2017 Stapls7185694521000001 53.21

10 P-card 10/26/2017 Barnes&noble.Com-Bn 154.92

10 P-card 10/26/2017 Greeley Water/sewer 7450.23

10 P-card 10/27/2017 Stapls7185763555000001 4549.48

74 P-card 10/27/2017 Samsclub.Com 643.08

10 P-card 10/27/2017 Garretson`s Sport Center 879.84

10 P-card 10/27/2017 Cummins Rocky Mtn 32.86

74 P-card 10/27/2017 Michaels Stores 5713 39.56

10 P-card 10/27/2017 Centurylink/Speedpay 7.53

77 P-card 10/27/2017 Subway 00318469 347.35

10 P-card 10/27/2017 Stapls7185753963000001 804.99

10 P-card 10/27/2017 Stapls7185780782000002 8.16

10 P-card 10/27/2017 Ticket2nd Annual Gree 195

74 P-card 10/27/2017 Plantorium Green H 311.95

74 P-card 10/27/2017 Apg Rockies Advertising 140

10 P-card 10/27/2017 Amazon Mktplace Pmts -14.7

74 P-card 10/27/2017 King Soopers #0011 9.98

10 P-card 10/27/2017 Amazon.Com Amzn.Com/bill 53.94

10 P-card 10/27/2017 Amazon Mktplace Pmts 6.78

10 P-card 10/27/2017 Ticket2nd Annual Gree 65

10 P-card 10/27/2017 Consider It There 172.4

10 P-card 10/27/2017 Cummins Rocky Mtn 376.37

10 P-card 10/27/2017 Cummins Rocky Mtn 1215.5

22 P-card 10/27/2017 Dia Parking Operations 90

22 P-card 10/27/2017 Swa Inflight Wifi 8

10 P-card 10/27/2017 Hobby-Lobby #0087 13.47

10 P-card 10/27/2017 Samsclub.Com 49.2

10 P-card 10/27/2017 Stapls7185720422000001 24.89

10 P-card 10/27/2017 Schaefer Enterprises, I 29.5

10 P-card 10/27/2017 Stapls7185618852000002 9.78

10 P-card 10/27/2017 Berts Towing Service 150

74 P-card 10/27/2017 Wm Supercenter #5051 62.73

10 P-card 10/27/2017 Stapls7184529542001001 -29.99

10 P-card 10/27/2017 Stapls7184959368001001 -29.99

10 P-card 10/27/2017 Pbd 122.85

74 P-card 10/27/2017 Samsclub.Com 12.44

74 P-card 10/27/2017 Samsclub.Com 212.56

10 P-card 10/27/2017 Michaels Stores 5713 26.28

74 P-card 10/27/2017 Blackjack Pizza 58.94

74 P-card 10/27/2017 Eileens Colossal Cookies 25

10 P-card 10/27/2017 Clearbags 109.14

10 P-card 10/27/2017 Speed Stacks 877-468-2877 199.99

10 P-card 10/27/2017 Itoutletinc Itoutletinc 100

10 P-card 10/27/2017 Wal-Mart #0980 25.68

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 52: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/27/2017 Lowes #01812 16.36

10 P-card 10/27/2017 Napa Auto Parts #275 194.5

10 P-card 10/27/2017 Intermountain Lock And Se 2695.25

10 P-card 10/27/2017 Intermountain Lock And Se 994.06

10 P-card 10/27/2017 Intermountain Lock And Se 1070

10 P-card 10/27/2017 Intermountain Lock And Se 96

10 P-card 10/27/2017 Lowes #01812 96.52

10 P-card 10/27/2017 Lowes #01812 12.8

10 P-card 10/27/2017 The Supplies Guys 160.36

22 P-card 10/27/2017 King Soopers #0080 7.84

22 P-card 10/27/2017 King Soopers #0032 28.6

10 P-card 10/27/2017 Stevens Automotive 18.56

10 P-card 10/27/2017 Otc Brands, Inc. 50.97

10 P-card 10/27/2017 Stapls7185738213000002 62.21

10 P-card 10/27/2017 Stapls7185738213000002 20.81

10 P-card 10/27/2017 Michaels Stores 5713 13.48

74 P-card 10/27/2017 2m Printing 340

74 P-card 10/27/2017 Pizza Hut #2106 30.47

22 P-card 10/27/2017 Amazon Mktplace Pmts 25.99

22 P-card 10/27/2017 Amazon Mktplace Pmts 47.78

10 P-card 10/27/2017 Samsclub.Com 19.98

74 P-card 10/27/2017 Samsclub.Com 53.06

74 P-card 10/27/2017 Musicnotes.Com 5.5

74 P-card 10/27/2017 Musicnotes.Com 5.99

10 P-card 10/27/2017 Ace Hardware Of Greeley 99.99

10 P-card 10/27/2017 Ibi - Supplyworks #2251 11.72

10 P-card 10/27/2017 Summit Prof Ed Auth Net 229.99

10 P-card 10/27/2017 Hobby-Lobby #0087 59.76

10 P-card 10/27/2017 Learning A-Z, Llc 109.95

10 P-card 10/27/2017 Stapls7185765809000001 217.16

10 P-card 10/27/2017 Amazon.Com 67.14

10 P-card 10/27/2017 Amazon.Com 53.48

21 P-card 10/27/2017 King Soopers #0032 7.96

10 P-card 10/27/2017 Greeley Country Club 1114

10 P-card 10/27/2017 Rexel 3255 41.74

10 P-card 10/27/2017 King Soopers #0032 14.38

10 P-card 10/27/2017 Stapls7185194250000001 28.99

22 P-card 10/27/2017 Sheraton Dolphin Hotel 121.96

22 P-card 10/27/2017 Sheraton Dolphin Hotel 33.03

10 P-card 10/27/2017 Stapls7185754184000001 38.45

10 P-card 10/27/2017 Arrow Stage Lines Qps Oma 1745

10 P-card 10/27/2017 Arrow Stage Lines Qps Oma 2142

10 P-card 10/27/2017 Arrow Stage Lines Qps Oma 1038

10 P-card 10/27/2017 Arrow Stage Lines Qps Oma 965

10 P-card 10/27/2017 Arrow Stage Lines Qps Oma 2881

10 P-card 10/27/2017 Arrow Stage Lines Qps Oma 2142

10 P-card 10/27/2017 Arrow Stage Lines Qps Oma 840

10 P-card 10/27/2017 Arrow Stage Lines Qps Oma 1049

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics

Page 53: Weld County School District 6 P-card Transactions Fund ... · 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 520.74 10 P-card 10/01/2017 Ibi - Supplyworks #2251 $ 499.00 10 P-card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-card 10/27/2017 Arrow Stage Lines Qps Oma 1844

10 P-card 10/27/2017 Arrow Stage Lines Qps Oma 1040

10 P-card 10/27/2017 Arrow Stage Lines Qps Oma 1730

10 P-card 10/27/2017 Amazon Mktplace Pmts 25.99

10 P-card 10/27/2017 Amazon Mktplace Pmts 60.56

10 P-card 10/27/2017 Amazon Mktplace Pmts 23.72

74 P-card 10/27/2017 Blackjack Pizza 73.69

74 P-card 10/27/2017 Amazon Mktplace Pmts 53.93

22 P-card 10/27/2017 School Nurse Supply Inc 196.03

77 P-card 10/27/2017 Stapls7185736572000001 201.98

10 P-card 10/27/2017 Ncs Pearson -9.14

10 P-card 10/27/2017 Aep Connections, Llc 225

74 P-card 10/27/2017 Garretson`s Sport Center 41.75

10 P-card 10/27/2017 Bob Behrends Roofing 1078

10 P-card 10/27/2017 Rexel 3255 158.71

74 P-card 10/27/2017 Alphagraphics Of Northern 525.22

10 P-card 10/27/2017 Tig*pc Specialist Inc 330

10 P-card 10/27/2017 Alphagraphics Of Northern 366.36

10 P-card 10/27/2017 Dia Parking Operations 52

10 P-card 10/27/2017 Sheraton Dolphin Hotel 722.25

10 P-card 10/27/2017 Northern Co Traffic 356.2

10 P-card 10/27/2017 Paypal 60

10 P-card 10/27/2017 Paypal 20

10 P-card 10/27/2017 The Home Depot #1515 16.47

10 P-card 10/27/2017 The Home Depot #1515 123.72

74 P-card 10/27/2017 Samsclub.Com 78.32

10 P-card 10/27/2017 Stapls7185785842000001 182.44

10 P-card 10/27/2017 Charles D Jones/Montros 320.28

10 P-card 10/27/2017 Stapls7185754157000001 67.58

10 P-card 10/27/2017 Amazon Mktplace Pmts 11.18

10 P-card 10/27/2017 King Soopers #0117 197.67

10 P-card 10/27/2017 Greeley Water/sewer 4897.89

Funds: 10-General Fund; 16- Poudre Learning Center; 19-PreSchool; 21-Food Service; 22-Grants; 26-Platte Valley Youth

Detention Center; 43-Capital Projects; 31-Bond Redemption; 74-Student Activities; 77- Student Athletics