27
Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card 06/01/2016 Nat*geo Online Store 1,078.90 $ 10 P-Card 06/01/2016 Greeley Winnelson Co 48.47 $ 10 P-Card 06/01/2016 Music Depot 15.98 $ 74 P-Card 06/01/2016 Boondocks Fun Center 1,300.65 $ 10 P-Card 06/01/2016 Ssi 272.60 $ 10 P-Card 06/01/2016 Ssi 130.69 $ 10 P-Card 06/01/2016 Stapls7156791640000003 56.85 $ 10 P-Card 06/01/2016 Lowes #01812 178.74 $ 10 P-Card 06/01/2016 Lowes #01812 7.98 $ 10 P-Card 06/01/2016 Southwes 468.96 $ 10 P-Card 06/01/2016 Southwes 43.00 $ 10 P-Card 06/01/2016 Southwes 30.00 $ 10 P-Card 06/01/2016 Crowne Plaza 321.36 $ 10 P-Card 06/01/2016 Crowne Plaza 321.36 $ 10 P-Card 06/01/2016 Crowne Plaza 321.36 $ 10 P-Card 06/01/2016 Crowne Plaza 321.36 $ 10 P-Card 06/01/2016 Amazon Mktplace Pmts 30.51 $ 10 P-Card 06/01/2016 Lab Aids Inc 232.63 $ 22 P-Card 06/01/2016 The Human Bean Drive-T 19.95 $ 22 P-Card 06/01/2016 Safeway Store00029181 45.13 $ 22 P-Card 06/01/2016 Subway 00572263 47.20 $ 22 P-Card 06/01/2016 Kennys Steakhouse 89.75 $ 10 P-Card 06/01/2016 Stapls7156774788000004 299.99 $ 10 P-Card 06/01/2016 Amazon.Com 144.98 $ 10 P-Card 06/01/2016 Fort Collins High School 514.08 $ 77 P-Card 06/01/2016 Fort Collins High School 135.92 $ 10 P-Card 06/01/2016 Bigceramicstore.Com 3,128.00 $ 10 P-Card 06/01/2016 Amazon Mktplace Pmts 46.11 $ 10 P-Card 06/01/2016 Amazon Mktplace Pmts 91.91 $ 10 P-Card 06/01/2016 Amazon Mktplace Pmts 38.99 $ 10 P-Card 06/01/2016 Stapls7156806977003001 210.19 $ 10 P-Card 06/01/2016 Awl*pearson Education 4,497.07 $ 10 P-Card 06/01/2016 Amazon Mktplace Pmts 48.99 $ 10 P-Card 06/01/2016 Amazon Mktplace Pmts 114.31 $ 10 P-Card 06/01/2016 Amazon Mktplace Pmts 16.99 $ 10 P-Card 06/01/2016 Amazon Mktplace Pmts 404.56 $ 10 P-Card 06/01/2016 Amazon Mktplace Pmts 725.78 $ 10 P-Card 06/01/2016 Amazon Mktplace Pmts 309.49 $ 10 P-Card 06/01/2016 Hensley Battery&electric 61.75 $ 10 P-Card 06/01/2016 Drive Train Greeley 12.84 $ 10 P-Card 06/01/2016 In *colorado/west Equipme 274.89 $ 10 P-Card 06/01/2016 Amazon Mktplace Pmts 61.10 $ 10 P-Card 06/01/2016 Amazon Mktplace Pmts 5.41 $ 22 P-Card 06/01/2016 Amazon.Com Amzn.Com/bill 31.84 $ 10 P-Card 06/01/2016 Drive Train Greeley 1,182.27 $ 10 P-Card 06/01/2016 Fedex 72.75 $ 10 P-Card 06/01/2016 Iste Conference 434.00 $ 10 P-Card 06/01/2016 Iste Conference 434.00 $ 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

Weld County School District 6 P-card Transactions Fund … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

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Page 1: Weld County School District 6 P-card Transactions Fund … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

22 P-Card 06/01/2016 Nat*geo Online Store 1,078.90$

10 P-Card 06/01/2016 Greeley Winnelson Co 48.47$

10 P-Card 06/01/2016 Music Depot 15.98$

74 P-Card 06/01/2016 Boondocks Fun Center 1,300.65$

10 P-Card 06/01/2016 Ssi 272.60$

10 P-Card 06/01/2016 Ssi 130.69$

10 P-Card 06/01/2016 Stapls7156791640000003 56.85$

10 P-Card 06/01/2016 Lowes #01812 178.74$

10 P-Card 06/01/2016 Lowes #01812 7.98$

10 P-Card 06/01/2016 Southwes 468.96$

10 P-Card 06/01/2016 Southwes 43.00$

10 P-Card 06/01/2016 Southwes 30.00$

10 P-Card 06/01/2016 Crowne Plaza 321.36$

10 P-Card 06/01/2016 Crowne Plaza 321.36$

10 P-Card 06/01/2016 Crowne Plaza 321.36$

10 P-Card 06/01/2016 Crowne Plaza 321.36$

10 P-Card 06/01/2016 Amazon Mktplace Pmts 30.51$

10 P-Card 06/01/2016 Lab Aids Inc 232.63$

22 P-Card 06/01/2016 The Human Bean Drive-T 19.95$

22 P-Card 06/01/2016 Safeway Store00029181 45.13$

22 P-Card 06/01/2016 Subway 00572263 47.20$

22 P-Card 06/01/2016 Kennys Steakhouse 89.75$

10 P-Card 06/01/2016 Stapls7156774788000004 299.99$

10 P-Card 06/01/2016 Amazon.Com 144.98$

10 P-Card 06/01/2016 Fort Collins High School 514.08$

77 P-Card 06/01/2016 Fort Collins High School 135.92$

10 P-Card 06/01/2016 Bigceramicstore.Com 3,128.00$

10 P-Card 06/01/2016 Amazon Mktplace Pmts 46.11$

10 P-Card 06/01/2016 Amazon Mktplace Pmts 91.91$

10 P-Card 06/01/2016 Amazon Mktplace Pmts 38.99$

10 P-Card 06/01/2016 Stapls7156806977003001 210.19$

10 P-Card 06/01/2016 Awl*pearson Education 4,497.07$

10 P-Card 06/01/2016 Amazon Mktplace Pmts 48.99$

10 P-Card 06/01/2016 Amazon Mktplace Pmts 114.31$

10 P-Card 06/01/2016 Amazon Mktplace Pmts 16.99$

10 P-Card 06/01/2016 Amazon Mktplace Pmts 404.56$

10 P-Card 06/01/2016 Amazon Mktplace Pmts 725.78$

10 P-Card 06/01/2016 Amazon Mktplace Pmts 309.49$

10 P-Card 06/01/2016 Hensley Battery&electric 61.75$

10 P-Card 06/01/2016 Drive Train Greeley 12.84$

10 P-Card 06/01/2016 In *colorado/west Equipme 274.89$

10 P-Card 06/01/2016 Amazon Mktplace Pmts 61.10$

10 P-Card 06/01/2016 Amazon Mktplace Pmts 5.41$

22 P-Card 06/01/2016 Amazon.Com Amzn.Com/bill 31.84$

10 P-Card 06/01/2016 Drive Train Greeley 1,182.27$

10 P-Card 06/01/2016 Fedex 72.75$

10 P-Card 06/01/2016 Iste Conference 434.00$

10 P-Card 06/01/2016 Iste Conference 434.00$

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 2: Weld County School District 6 P-card Transactions Fund … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

74 P-Card 06/01/2016 Iste Conference 434.00$

74 P-Card 06/01/2016 Iste Conference 372.00$

10 P-Card 06/01/2016 Iste Conference 62.00$

22 P-Card 06/01/2016 United 390.70$

22 P-Card 06/01/2016 United 390.70$

22 P-Card 06/01/2016 United 390.70$

22 P-Card 06/01/2016 United 390.70$

22 P-Card 06/01/2016 United 390.70$

10 P-Card 06/01/2016 Office Depot #2161 23.48$

10 P-Card 06/01/2016 Party America Greeley 31.41$

74 P-Card 06/01/2016 Safeway Store00029181 83.94$

10 P-Card 06/01/2016 Carter Young Inc 132.90$

10 P-Card 06/01/2016 Amazon Mktplace Pmts 10.96$

22 P-Card 06/01/2016 Office Depot #2161 85.76$

22 P-Card 06/01/2016 Mhe*mcgraw-Hill Ecomm 45.00$

10 P-Card 06/01/2016 Mhe*mcgraw-Hill Ecomm 225.00$

22 P-Card 06/01/2016 Amazon Mktplace Pmts 136.95$

22 P-Card 06/01/2016 Amazon Mktplace Pmts 36.66$

74 P-Card 06/01/2016 Stapls7156349109000001 342.80$

10 P-Card 06/01/2016 Stapls7156349109000001 146.98$

10 P-Card 06/01/2016 The Home Depot 1515 81.94$

10 P-Card 06/01/2016 Lowes #01812 228.72$

10 P-Card 06/01/2016 Plumbmaster Inc 135.99$

10 P-Card 06/01/2016 Greeley Winnelson Co 158.54$

10 P-Card 06/01/2016 Charles D Jones/montros 80.68$

10 P-Card 06/01/2016 Greeley Winnelson Co 175.08$

10 P-Card 06/01/2016 Scholastic Magazines 281.60$

10 P-Card 06/01/2016 Scholastic Magazines 281.60$

10 P-Card 06/01/2016 Scholastic Magazines 281.60$

10 P-Card 06/01/2016 Scholastic Magazines 281.60$

10 P-Card 06/01/2016 Scholastic Magazines 281.60$

21 P-Card 06/01/2016 School Nutrition Assoc 29.00$

10 P-Card 06/01/2016 Amazon.Com 26.86$

10 P-Card 06/01/2016 Tfs*fisher Sci Chi 215.68$

22 P-Card 06/01/2016 Anatomywarehouse 100.11$

10 P-Card 06/01/2016 The Home Depot 1515 59.38$

10 P-Card 06/01/2016 The Home Depot 1515 32.95$

10 P-Card 06/01/2016 Stapls7156608539000001 61.19$

10 P-Card 06/01/2016 Acer.Com 2542984530 (10.51)$

10 P-Card 06/01/2016 Supplyworks Corp 429.20$

22 P-Card 06/01/2016 King Soopers #0117 17.76$

22 P-Card 06/01/2016 Colt Print Services 535.00$

10 P-Card 06/01/2016 Florida League Of Ib Sch 890.00$

10 P-Card 06/01/2016 2m Printing 1,000.00$

10 P-Card 06/01/2016 Tradewinds Island Resort 254.25$

10 P-Card 06/01/2016 Florida League Of Ib Sch 890.00$

10 P-Card 06/01/2016 Newco Inc 9.04$

22 P-Card 06/01/2016 Stapls7156820194000001 132.56$

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 … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-Card 06/01/2016 Amazon.Com Amzn.Com/bill 574.77$

10 P-Card 06/01/2016 Amazon.Com 39.82$

10 P-Card 06/01/2016 Troxell Communications In 917.00$

10 P-Card 06/01/2016 Troxell Communications In 880.00$

10 P-Card 06/01/2016 Troxell Communications In 481.00$

10 P-Card 06/01/2016 Troxell Communications In 470.00$

10 P-Card 06/01/2016 Troxell Communications In 2,405.00$

10 P-Card 06/01/2016 Zones Inc 955.27$

43 P-Card 06/01/2016 Lenovo 2,072.24$

10 P-Card 06/01/2016 Zones Inc 1,910.54$

10 P-Card 06/01/2016 Amazon.Com 16.91$

10 P-Card 06/01/2016 Agfinity Greeley Tire 38.00$

10 P-Card 06/01/2016 Dbc Irrigation Supply G 206.19$

10 P-Card 06/01/2016 Dbc Irrigation Supply G 37.39$

10 P-Card 06/01/2016 Honda Of Greeley 124.41$

10 P-Card 06/01/2016 Acco Brands Direct 53.98$

10 P-Card 06/01/2016 Sports Authority 0112 399.96$

10 P-Card 06/01/2016 Award Alliance 68.00$

10 P-Card 06/01/2016 Amazon.Com 64.99$

10 P-Card 06/01/2016 Stapls7156863604000001 35.80$

22 P-Card 06/01/2016 Country Corner Feed & 15.00$

21 P-Card 06/01/2016 Co School Of Nutrition 135.00$

21 P-Card 06/01/2016 Co School Of Nutrition 135.00$

21 P-Card 06/01/2016 Co School Of Nutrition 135.00$

21 P-Card 06/01/2016 Co School Of Nutrition 135.00$

21 P-Card 06/01/2016 Co School Of Nutrition 135.00$

10 P-Card 06/01/2016 Stapls7156807246000002 196.56$

10 P-Card 06/01/2016 Caplan And Earnest Llc 50,000.00$

10 P-Card 06/01/2016 Caplan And Earnest Llc 1,556.80$

10 P-Card 06/01/2016 Crowne Plaza 321.36$

10 P-Card 06/01/2016 Stapls7156774788000002 38.78$

10 P-Card 06/01/2016 Mail N Copy 3,004.10$

10 P-Card 06/01/2016 Amazon.Com Amzn.Com/bill 21.55$

21 P-Card 06/01/2016 Stapls7156337994000002 71.37$

21 P-Card 06/01/2016 Stapls7156921737000001 47.62$

10 P-Card 06/01/2016 Stapls7156768696000006 173.09$

10 P-Card 06/01/2016 Nasco Modesto 66.16$

10 P-Card 06/01/2016 Carstickers.Com 294.31$

74 P-Card 06/01/2016 Troxell Communications In 936.00$

10 P-Card 06/01/2016 Troxell Communications In 295.00$

10 P-Card 06/01/2016 Office Depot #2161 122.90$

10 P-Card 06/01/2016 Newco Inc 29.40$

10 P-Card 06/01/2016 Amazon Mktplace Pmts 241.06$

10 P-Card 06/01/2016 Uhi*uhaul Store It Wise A 45.80$

10 P-Card 06/01/2016 Uhi*uhaul Store It Wise A 21.29$

22 P-Card 06/01/2016 Amazon Mktplace Pmts (7.01)$

22 P-Card 06/01/2016 Amazon Mktplace Pmts (5.10)$

22 P-Card 06/01/2016 Canva For Work Yearly 119.40$

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 … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-Card 06/01/2016 King Soopers #0032 31.54$

10 P-Card 06/01/2016 Ssi*premier Ham&steph 650.65$

22 P-Card 06/01/2016 Office Depot #2161 159.99$

22 P-Card 06/01/2016 Alphagraphics 2,061.74$

21 P-Card 06/01/2016 Facebook 9aymu9agj2 40.28$

10 P-Card 06/01/2016 Amazon Mktplace Pmts 48.99$

74 P-Card 06/01/2016 Sq *sport & Fitness, Inc. 360.36$

10 P-Card 06/01/2016 Amazon Mktplace Pmts 53.22$

10 P-Card 06/01/2016 Amazon Mktplace Pmts 35.03$

10 P-Card 06/01/2016 Amazon Mktplace Pmts 42.57$

10 P-Card 06/01/2016 Cummins Rocky Mtn 771.75$

10 P-Card 06/01/2016 In *colorado/west Equipme 279.56$

10 P-Card 06/01/2016 Drive Train Greeley 60.01$

10 P-Card 06/01/2016 In *colorado/west Equipme 25.48$

10 P-Card 06/01/2016 Drive Train Greeley 104.59$

10 P-Card 06/01/2016 Drive Train Greeley 17.84$

10 P-Card 06/01/2016 Stevens Automotive 44.14$

10 P-Card 06/01/2016 Stevens Automotive 23.25$

10 P-Card 06/01/2016 Drive Train Greeley 21.48$

10 P-Card 06/01/2016 Amazon.Com Amzn.Com/bill 57.77$

10 P-Card 06/01/2016 Drury Denver Tech (6.21)$

10 P-Card 06/01/2016 Drive Train Greeley 37.00$

10 P-Card 06/01/2016 Amazon.Com Amzn.Com/bill 51.27$

10 P-Card 06/01/2016 Ncs*ged Exam 6.00$

10 P-Card 06/01/2016 Ncs*ged Exam 6.00$

10 P-Card 06/01/2016 School-Tech, Inc 536.68$

10 P-Card 06/01/2016 Oesglobal 567.25$

22 P-Card 06/01/2016 Paypal 330.00$

10 P-Card 06/01/2016 Itoutletinc 58.57$

10 P-Card 06/01/2016 Itoutletinc 49.75$

10 P-Card 06/01/2016 Dmi* Dell K-12/govt 1,364.87$

10 P-Card 06/01/2016 Stevens Automotive 8.46$

10 P-Card 06/01/2016 Greeley Winnelson Co 202.50$

21 P-Card 06/01/2016 Fastsigns 40.00$

21 P-Card 06/01/2016 Wm Supercenter #980 16.82$

10 P-Card 06/01/2016 Amazon.Com Amzn.Com/bill 74.85$

22 P-Card 06/01/2016 Amazon.Com 30.27$

10 P-Card 06/01/2016 Excel 233.75$

10 P-Card 06/01/2016 Hillyard Inc Denver 285.60$

21 P-Card 06/01/2016 Copper Mtn Resort 309.56$

21 P-Card 06/01/2016 Copper Mtn Resort 274.46$

21 P-Card 06/01/2016 Copper Mtn Resort 309.56$

21 P-Card 06/01/2016 Copper Mtn Resort 309.56$

21 P-Card 06/01/2016 Copper Mtn Resort 481.54$

21 P-Card 06/01/2016 Copper Mtn Resort 259.22$

21 P-Card 06/01/2016 Copper Mtn Resort 274.46$

21 P-Card 06/01/2016 Copper Mtn Resort 259.22$

21 P-Card 06/01/2016 Copper Mtn Resort 481.54$

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 … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

21 P-Card 06/01/2016 Copper Mtn Resort 313.46$

21 P-Card 06/01/2016 Copper Mtn Resort 309.56$

10 P-Card 06/01/2016 Ssi*premier Ham&steph 762.00$

10 P-Card 06/01/2016 Jar Systems Llc 3,165.00$

74 P-Card 06/01/2016 Tig*pc Specialist Inc 1,674.00$

22 P-Card 06/01/2016 Papa Murphys Co002 100.00$

22 P-Card 06/01/2016 Dairy Queen #13215 100.00$

10 P-Card 06/01/2016 Revelation Steel Llc 34.01$

10 P-Card 06/01/2016 Lowes #01812 7.96$

10 P-Card 06/01/2016 Waste Mgmt Wm Ezpay 12,457.23$

16 P-Card 06/01/2016 Waste Mgmt Wm Ezpay 21.91$

21 P-Card 06/01/2016 Waste Mgmt Wm Ezpay 543.07$

26 P-Card 06/02/2016 Stapls7156980799000003 21.30$

26 P-Card 06/02/2016 Stapls7156980799000002 34.80$

26 P-Card 06/02/2016 Stapls7156980799000001 511.59$

10 P-Card 06/02/2016 Fontas Pizza Greeley Co 156.65$

10 P-Card 06/02/2016 Colorado Association Of S 680.00$

10 P-Card 06/02/2016 Stapls7156273366000001 36.28$

10 P-Card 06/02/2016 Lowes #01812 239.82$

10 P-Card 06/02/2016 Worthington Direct Inc 4,999.20$

10 P-Card 06/02/2016 Tig*pc Specialist Inc (600.00)$

10 P-Card 06/02/2016 Thompsons Garage Door 1,037.00$

10 P-Card 06/02/2016 In *colorado/west Equipme 47.97$

10 P-Card 06/02/2016 In *colorado/west Equipme 567.17$

10 P-Card 06/02/2016 Robert H Wager Company 4,900.00$

10 P-Card 06/02/2016 In *colorado/west Equipme 155.47$

10 P-Card 06/02/2016 Cummins Rocky Mtn (80.00)$

10 P-Card 06/02/2016 Drive Train Greeley (535.15)$

10 P-Card 06/02/2016 Drive Train Greeley (60.01)$

10 P-Card 06/02/2016 Answering Specialists Inc 74.95$

10 P-Card 06/02/2016 Answering Specialists Inc 74.95$

10 P-Card 06/02/2016 Sq *ottem Electroni 1,024.00$

16 P-Card 06/02/2016 Sq *ottem Electroni 32.00$

10 P-Card 06/02/2016 Drive Train Greeley 65.64$

10 P-Card 06/02/2016 Silver Mine Subs 3 123.82$

10 P-Card 06/02/2016 Ncs*ged Exam 17.50$

10 P-Card 06/02/2016 Oesglobal 250.00$

74 P-Card 06/02/2016 Nasco Modesto 27.24$

74 P-Card 06/02/2016 Dbc 8.32$

10 P-Card 06/02/2016 Acer/gateway 149.99$

10 P-Card 06/02/2016 Front Range Internet Inc 83.83$

10 P-Card 06/02/2016 Front Range Internet Inc 83.83$

10 P-Card 06/02/2016 Front Range Internet Inc 83.83$

10 P-Card 06/02/2016 Front Range Internet Inc 83.83$

10 P-Card 06/02/2016 Front Range Internet Inc 83.83$

10 P-Card 06/02/2016 Front Range Internet Inc 83.83$

10 P-Card 06/02/2016 Front Range Internet Inc 83.83$

10 P-Card 06/02/2016 Front Range Internet Inc 83.83$

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 … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-Card 06/02/2016 Front Range Internet Inc 83.83$

10 P-Card 06/02/2016 Front Range Internet Inc 83.83$

10 P-Card 06/02/2016 Front Range Internet Inc 83.83$

10 P-Card 06/02/2016 Front Range Internet Inc 83.83$

10 P-Card 06/02/2016 Front Range Internet Inc 83.83$

10 P-Card 06/02/2016 Front Range Internet Inc 83.83$

10 P-Card 06/02/2016 Front Range Internet Inc 83.83$

10 P-Card 06/02/2016 Front Range Internet Inc 83.82$

10 P-Card 06/02/2016 Front Range Internet Inc 83.82$

10 P-Card 06/02/2016 Front Range Internet Inc 83.82$

10 P-Card 06/02/2016 Front Range Internet Inc 83.82$

10 P-Card 06/02/2016 Front Range Internet Inc 83.82$

10 P-Card 06/02/2016 Front Range Internet Inc 83.82$

10 P-Card 06/02/2016 Front Range Internet Inc 83.82$

10 P-Card 06/02/2016 Front Range Internet Inc 83.82$

10 P-Card 06/02/2016 Front Range Internet Inc 83.82$

10 P-Card 06/02/2016 Front Range Internet Inc 83.82$

10 P-Card 06/02/2016 Front Range Internet Inc 83.82$

16 P-Card 06/02/2016 Front Range Internet Inc 83.82$

10 P-Card 06/02/2016 Front Range Internet Inc 83.82$

10 P-Card 06/02/2016 Front Range Internet Inc 83.82$

10 P-Card 06/02/2016 4 Rivers Equipment-Ag Llc 4.98$

10 P-Card 06/02/2016 4 Rivers Equipment-Ag Llc 70.98$

10 P-Card 06/02/2016 Tool And Anchor Supply - 131.98$

10 P-Card 06/02/2016 Drive Train Greeley (1,187.30)$

10 P-Card 06/02/2016 Fastenal Company01 26.90$

10 P-Card 06/02/2016 Pella Windows & Doors, In 377.62$

10 P-Card 06/02/2016 Pella Windows & Doors, In 399.22$

21 P-Card 06/02/2016 Stapls7156501735000002 78.99$

10 P-Card 06/02/2016 Stapls7156708646000009 12.39$

22 P-Card 06/02/2016 Lowes #01812 18.36$

10 P-Card 06/02/2016 Supplyworks Corp 155.70$

21 P-Card 06/02/2016 Co School Of Nutrition 40.00$

21 P-Card 06/02/2016 Frontier Ai 50.00$

10 P-Card 06/02/2016 Newco Inc 40.13$

10 P-Card 06/02/2016 Stapls7156275877000001 572.97$

22 P-Card 06/02/2016 Stapls7156727980001001 (96.99)$

74 P-Card 06/02/2016 Db Bahn Reisezentrum 261.20$

74 P-Card 06/02/2016 Greetings From Colorad 32.14$

10 P-Card 06/02/2016 Educational Innovations I 138.35$

10 P-Card 06/02/2016 Scantron Corporation 240.00$

10 P-Card 06/02/2016 Hobby-Lobby #0087 (43.65)$

10 P-Card 06/02/2016 Hobby-Lobby #0087 40.79$

10 P-Card 06/02/2016 Ssi 205.36$

10 P-Card 06/02/2016 Dmi* Dell K-12/govt 1,770.68$

22 P-Card 06/02/2016 Dmi* Dell K-12/govt 220.16$

22 P-Card 06/02/2016 Dmi* Dell K-12/govt 101.52$

10 P-Card 06/02/2016 Dmi* Dell K-12/govt 4,105.02$

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 … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

21 P-Card 06/02/2016 King Soopers #0032 20.43$

22 P-Card 06/02/2016 Follett School Solutions 77.68$

22 P-Card 06/02/2016 Ozobot 180.99$

22 P-Card 06/02/2016 McDonalds #f3099 100.00$

22 P-Card 06/02/2016 Wendys #305 50.00$

22 P-Card 06/02/2016 Subway 00572263 150.00$

10 P-Card 06/02/2016 Usps 07396103930307730 22.95$

22 P-Card 06/02/2016 School Nurse Supply Inc 299.25$

22 P-Card 06/02/2016 School Nurse Supply Inc 185.70$

10 P-Card 06/02/2016 Pro Glass & Paint 29.70$

10 P-Card 06/02/2016 Rexel 3255 27.15$

22 P-Card 06/02/2016 Lowes #01812 66.60$

10 P-Card 06/02/2016 Greeley Winnelson Co 142.87$

10 P-Card 06/02/2016 City Of Evans Utilities W 922.54$

10 P-Card 06/02/2016 City Of Evans Utilities W 1,379.26$

10 P-Card 06/02/2016 City Of Evans Utilities W 1,668.59$

10 P-Card 06/02/2016 City Of Evans Utilities W 1,501.44$

10 P-Card 06/02/2016 City Of Evans Utilities W 2,969.15$

10 P-Card 06/02/2016 City Of Evans Utilities W 1,801.30$

10 P-Card 06/02/2016 Greeley Water/sewer 17,259.39$

21 P-Card 06/02/2016 Greeley Water/sewer 772.83$

10 P-Card 06/02/2016 Positive Coaching Alli 1,700.00$

22 P-Card 06/02/2016 Premier Charters 7,247.00$

10 P-Card 06/03/2016 George T Sanders 14 100.86$

10 P-Card 06/03/2016 Greeley Winnelson Co 53.04$

10 P-Card 06/03/2016 Co Govt Services 104.00$

10 P-Card 06/03/2016 Colorado Association Of S 680.00$

10 P-Card 06/03/2016 Colorado Association Of S 395.00$

74 P-Card 06/03/2016 Amazon Mktplace Pmts 1,945.00$

10 P-Card 06/03/2016 Bigceramicstore.Com 565.79$

10 P-Card 06/03/2016 Bigceramicstore.Com 14.21$

10 P-Card 06/03/2016 Drive Train Greeley 65.64$

10 P-Card 06/03/2016 Drive Train Greeley 60.01$

10 P-Card 06/03/2016 Cummins Rocky Mtn (771.75)$

10 P-Card 06/03/2016 Drive Train Greeley 34.17$

10 P-Card 06/03/2016 Cummins Rocky Mtn 750.00$

10 P-Card 06/03/2016 Denver Photo Speed 40.00$

10 P-Card 06/03/2016 Drive Train Greeley 162.30$

10 P-Card 06/03/2016 Amazon Mktplace Pmts 116.41$

10 P-Card 06/03/2016 Drive Train Greeley 3.55$

10 P-Card 06/03/2016 Cocobolosoftwarellc 1,099.00$

10 P-Card 06/03/2016 Stapls7157066980000001 18.45$

10 P-Card 06/03/2016 Genius Phone Repair 89.99$

10 P-Card 06/03/2016 B & G Equipment Inc 102.89$

10 P-Card 06/03/2016 Pro Glass & Paint 268.00$

21 P-Card 06/03/2016 Pioneer Printing 61.24$

22 P-Card 06/03/2016 Amazon Mktplace Pmts 47.97$

22 P-Card 06/03/2016 Amazon Mktplace Pmts 389.87$

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 … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

74 P-Card 06/03/2016 Denver Zoo (744.00)$

10 P-Card 06/03/2016 Ricks Appliance Parts 12.39$

10 P-Card 06/03/2016 Home Decorators Coll 3976 (75.65)$

10 P-Card 06/03/2016 Stapls7156708646000007 133.38$

21 P-Card 06/03/2016 Sprouts Farmers Mar 15.61$

10 P-Card 06/03/2016 Ace Hardware Of Greeley 39.70$

16 P-Card 06/03/2016 King Soopers #0117 31.35$

21 P-Card 06/03/2016 Sq *rocky Mountain 193.00$

10 P-Card 06/03/2016 Newco Inc 61.94$

74 P-Card 06/03/2016 A. Wagner Apfelwein 180.66$

74 P-Card 06/03/2016 A. Wagner Apfelwein 224.42$

74 P-Card 06/03/2016 Bingen-Ruedesheimer 112.21$

74 P-Card 06/03/2016 A. Wagner Apfelwein 56.10$

10 P-Card 06/03/2016 Amazon Mktplace Pmts 71.19$

10 P-Card 06/03/2016 Colorado Association Of S 225.00$

10 P-Card 06/03/2016 Carolina Biologic Supply 1,750.31$

10 P-Card 06/03/2016 Stapls7157032502000001 39.36$

10 P-Card 06/03/2016 Colorado Association Of S 395.00$

10 P-Card 06/03/2016 Amazon Mktplace Pmts 64.41$

22 P-Card 06/03/2016 Stapls7156644507000002 94.45$

10 P-Card 06/03/2016 Tig*pc Specialist Inc 110.00$

10 P-Card 06/03/2016 Nasco Modesto 63.84$

10 P-Card 06/03/2016 Tig*pc Specialist Inc 1,674.00$

10 P-Card 06/03/2016 Apl*apple Online Store 19.00$

10 P-Card 06/03/2016 Apl*apple Online Store 19.00$

10 P-Card 06/03/2016 Ncs*ged Exam 37.50$

22 P-Card 06/03/2016 Stapls7157091839000001 60.38$

22 P-Card 06/03/2016 Amazon Mktplace Pmts 11.48$

22 P-Card 06/03/2016 Laerdalmedical 475.95$

22 P-Card 06/03/2016 Laerdalmedical 165.00$

10 P-Card 06/03/2016 Park Place Interiors 25.00$

21 P-Card 06/03/2016 Co School Of Nutrition 795.00$

10 P-Card 06/03/2016 Supplyhouse.Com 197.70$

10 P-Card 06/03/2016 Fsi*xcel Energy Pmts 2,876.38$

10 P-Card 06/03/2016 Waste Mgmt Wm Ezpay 35.57$

10 P-Card 06/03/2016 G&k Services Ar 417.25$

10 P-Card 06/03/2016 Waste Mgmt Wm Ezpay 80.01$

10 P-Card 06/03/2016 Estes Park Cntr-Ymca 1,500.00$

10 P-Card 06/03/2016 In *mighty Fine Productio 1,350.00$

22 P-Card 06/03/2016 Estes Park Cntr-Ymca 1,500.00$

74 P-Card 06/03/2016 Waste Mgmt Wm Ezpay 71.26$

74 P-Card 06/03/2016 Waste Mgmt Wm Ezpay 47.04$

74 P-Card 06/03/2016 Lifetouch Nss Corporate 316.62$

74 P-Card 06/03/2016 Estes Park Cntr-Ymca 102.44$

74 P-Card 06/03/2016 Waste Mgmt Wm Ezpay 31.07$

22 P-Card 06/05/2016 Homewood Suites 239.82$

10 P-Card 06/05/2016 Minute Man Press 287.09$

10 P-Card 06/05/2016 Amazon Mktplace Pmts 257.64$

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 … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-Card 06/05/2016 Cummins Rocky Mountain (80.00)$

10 P-Card 06/05/2016 Stapls7157137000000001 41.98$

10 P-Card 06/05/2016 Stapls7157137000000001 321.90$

10 P-Card 06/05/2016 Stapls7157137000000001 42.88$

10 P-Card 06/05/2016 Weld County Garage Inc 2,048.89$

10 P-Card 06/05/2016 Weld County Garage Inc 643.50$

10 P-Card 06/05/2016 Berts Towing Service 150.00$

10 P-Card 06/05/2016 Amazon.Com Amzn.Com/bill 55.96$

10 P-Card 06/05/2016 Iste Conference (100.00)$

10 P-Card 06/05/2016 Iste Conference (100.00)$

10 P-Card 06/05/2016 Iste Conference (100.00)$

10 P-Card 06/05/2016 Iste Conference (100.00)$

10 P-Card 06/05/2016 Iste Conference (100.00)$

10 P-Card 06/05/2016 Iste Conference (100.00)$

22 P-Card 06/05/2016 Jcpenney 2266 96.74$

22 P-Card 06/05/2016 Jcpenney 2266 114.98$

22 P-Card 06/05/2016 Jcpenney 2266 70.50$

22 P-Card 06/05/2016 Jcpenney 2266 89.09$

22 P-Card 06/05/2016 Jcpenney 2266 98.97$

22 P-Card 06/05/2016 Jcpenney 2266 48.75$

22 P-Card 06/05/2016 Jcpenney 2266 108.75$

22 P-Card 06/05/2016 Jcpenney 2266 82.00$

22 P-Card 06/05/2016 Jcpenney 2266 46.49$

22 P-Card 06/05/2016 Jcpenney 2266 75.73$

22 P-Card 06/05/2016 Jcpenney 2266 102.02$

22 P-Card 06/05/2016 Jcpenney 2266 89.21$

22 P-Card 06/05/2016 Jcpenney 2266 104.49$

22 P-Card 06/05/2016 Jcpenney 2266 64.71$

22 P-Card 06/05/2016 Jcpenney 2266 96.99$

22 P-Card 06/05/2016 Jcpenney 2266 70.50$

22 P-Card 06/05/2016 Jcpenney 2266 100.48$

10 P-Card 06/05/2016 Stapls7156786647000002 115.98$

10 P-Card 06/05/2016 Itoutletinc 399.65$

10 P-Card 06/05/2016 Datamation Systems 34.90$

10 P-Card 06/05/2016 Mhe*mcgraw-Hill Ecomm 225.00$

10 P-Card 06/05/2016 Mhe*mcgraw-Hill Ecomm 157.50$

10 P-Card 06/05/2016 Jo-Ann Etc #2124 34.97$

10 P-Card 06/05/2016 The Home Depot 1515 27.94$

10 P-Card 06/05/2016 The Home Depot 1515 33.33$

10 P-Card 06/05/2016 The Home Depot 1515 19.97$

10 P-Card 06/05/2016 Sid Harvey #131 (630.00)$

10 P-Card 06/05/2016 Stapls7156768696000004 27.89$

10 P-Card 06/05/2016 Ricks Appliance Parts 92.91$

10 P-Card 06/05/2016 The Home Depot 1515 29.73$

26 P-Card 06/05/2016 Gih*globalindustrialeq 398.93$

16 P-Card 06/05/2016 Amazon Mktplace Pmts 36.97$

16 P-Card 06/05/2016 Amazon Mktplace Pmts 27.80$

22 P-Card 06/05/2016 Usps 07396004030362677 97.95$

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 10: Weld County School District 6 P-card Transactions Fund … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-Card 06/05/2016 The Home Depot 1515 13.94$

10 P-Card 06/05/2016 Waxie Sanitary Supply 1,814.66$

21 P-Card 06/05/2016 The Home Depot 1515 59.40$

21 P-Card 06/05/2016 Sprouts Farmers Mar 9.90$

21 P-Card 06/05/2016 Eventbrite (50.00)$

10 P-Card 06/05/2016 Iste Conference (100.00)$

10 P-Card 06/05/2016 Iste Conference (100.00)$

10 P-Card 06/05/2016 The Home Depot 1515 41.88$

10 P-Card 06/05/2016 Stapls7154857542002001 (29.50)$

74 P-Card 06/05/2016 Cafe U. Bar Celona Frankf 341.37$

10 P-Card 06/05/2016 Breck Reservations 166.40$

10 P-Card 06/05/2016 Amazon Mktplace Pmts 79.37$

10 P-Card 06/05/2016 Amazon Mktplace Pmts 60.18$

10 P-Card 06/05/2016 Amazon Mktplace Pmts 64.48$

10 P-Card 06/05/2016 Amazon Mktplace Pmts 60.16$

10 P-Card 06/05/2016 Amazon Mktplace Pmts 70.47$

10 P-Card 06/05/2016 Amazon.Com 101.43$

10 P-Card 06/05/2016 Amazon Mktplace Pmts 72.06$

10 P-Card 06/05/2016 Amazon Mktplace Pmts 543.90$

10 P-Card 06/05/2016 Amazon Mktplace Pmts 65.39$

10 P-Card 06/05/2016 Amazon Mktplace Pmts 84.31$

22 P-Card 06/05/2016 Ssi 503.00$

22 P-Card 06/05/2016 Amazon Mktplace Pmts 39.96$

10 P-Card 06/05/2016 The Home Depot 1515 11.68$

10 P-Card 06/05/2016 The Home Depot 1515 93.13$

21 P-Card 06/05/2016 E 470 Express Tolls 40.20$

10 P-Card 06/05/2016 Greeley Water/sewer 1,710.01$

10 P-Card 06/05/2016 Aims Community College Gr 404.16$

21 P-Card 06/05/2016 Supplyworks Corp 670.45$

74 P-Card 06/05/2016 Elitch Gardens - Group 3,046.74$

74 P-Card 06/05/2016 Jostens Ar-Usd 1,900.00$

10 P-Card 06/06/2016 Stapls7156791640000002 85.60$

21 P-Card 06/06/2016 Facebook Numqx96gj2 50.11$

10 P-Card 06/06/2016 Sefac Inc 198.00$

10 P-Card 06/06/2016 Sefac Inc 1,350.00$

74 P-Card 06/06/2016 Kohls #0569 (47.88)$

22 P-Card 06/06/2016 Jcpenney 2266 663.75$

22 P-Card 06/06/2016 Jcpenney 2266 299.76$

22 P-Card 06/06/2016 Jcpenney 2266 647.75$

22 P-Card 06/06/2016 Jcpenney 2266 155.81$

22 P-Card 06/06/2016 Garretson`s Sport Center 485.00$

21 P-Card 06/06/2016 Madison Concourse Hotel 580.53$

10 P-Card 06/06/2016 Amazon Mktplace Pmts 89.95$

10 P-Card 06/07/2016 In *prairie Dog Pros, Llc 300.00$

10 P-Card 06/07/2016 Hajoca Dahl 199 7.18$

22 P-Card 06/07/2016 Homewood Suites (22.26)$

10 P-Card 06/07/2016 Colorado Association Of S 360.00$

10 P-Card 06/07/2016 Rocky Mtn Diesel Service 70.00$

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 … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-Card 06/07/2016 Stevens Automotive 258.40$

10 P-Card 06/07/2016 Drive Train Greeley 286.44$

74 P-Card 06/07/2016 Barnes & Noble #2231 239.97$

10 P-Card 06/07/2016 Dbc (12.12)$

10 P-Card 06/07/2016 Dmi* Dell K-12/govt 104.99$

10 P-Card 06/07/2016 Dmi* Dell K-12/govt 104.99$

10 P-Card 06/07/2016 Fastenal Company01 18.92$

10 P-Card 06/07/2016 Lowes #01812 19.10$

10 P-Card 06/07/2016 Murdochs Ranch & Home 37.91$

16 P-Card 06/07/2016 Greeley Finance 75.00$

21 P-Card 06/07/2016 Greeley Farmers Market 40.00$

21 P-Card 06/07/2016 Greeley Farmers Market 15.00$

10 P-Card 06/07/2016 Amazon Mktplace Pmts 108.79$

21 P-Card 06/07/2016 Wal-Mart #0980 55.35$

10 P-Card 06/07/2016 King Soopers #0117 44.99$

10 P-Card 06/07/2016 Leclair Ryan 520.00$

21 P-Card 06/07/2016 Fastsigns 120.00$

10 P-Card 06/07/2016 Waste Mgmt Wm Ezpay 504.00$

10 P-Card 06/07/2016 Waste Mgmt Wm Ezpay 150.00$

10 P-Card 06/08/2016 In *prairie Dog Pros, Llc 50.00$

43 P-Card 06/08/2016 Hajoca Dahl 199 1,038.24$

10 P-Card 06/08/2016 Hajoca Dahl 199 2,076.47$

10 P-Card 06/08/2016 Centurylink 65.51$

10 P-Card 06/08/2016 Centurylink 266.80$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 266.80$

10 P-Card 06/08/2016 Centurylink 538.37$

10 P-Card 06/08/2016 Centurylink 266.80$

10 P-Card 06/08/2016 Centurylink 63.86$

10 P-Card 06/08/2016 Centurylink 63.86$

10 P-Card 06/08/2016 Centurylink 64.64$

10 P-Card 06/08/2016 Centurylink 62.76$

10 P-Card 06/08/2016 Centurylink 151.27$

10 P-Card 06/08/2016 Centurylink 2,097.68$

10 P-Card 06/08/2016 Centurylink 685.80$

10 P-Card 06/08/2016 Centurylink 266.80$

10 P-Card 06/08/2016 Centurylink 124.74$

10 P-Card 06/08/2016 Centurylink 65.04$

16 P-Card 06/08/2016 Centurylink 189.00$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 64.64$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 62.31$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 63.86$

10 P-Card 06/08/2016 Centurylink 148.08$

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 … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-Card 06/08/2016 Centurylink 65.25$

10 P-Card 06/08/2016 Centurylink 68.85$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 3,433.25$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 62.76$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 63.86$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 538.37$

10 P-Card 06/08/2016 Centurylink 64.24$

10 P-Card 06/08/2016 Centurylink 266.80$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 34.66$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 63.12$

10 P-Card 06/08/2016 Centurylink 65.21$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 272.59$

10 P-Card 06/08/2016 Centurylink 64.50$

10 P-Card 06/08/2016 Centurylink 685.80$

10 P-Card 06/08/2016 Centurylink 65.60$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 62.76$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 64.35$

10 P-Card 06/08/2016 Centurylink 64.78$

10 P-Card 06/08/2016 Centurylink 266.80$

10 P-Card 06/08/2016 Centurylink 555.31$

10 P-Card 06/08/2016 Centurylink 64.64$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 416.85$

10 P-Card 06/08/2016 Centurylink 64.64$

10 P-Card 06/08/2016 Centurylink 266.80$

10 P-Card 06/08/2016 Centurylink 130.50$

10 P-Card 06/08/2016 Centurylink 65.23$

10 P-Card 06/08/2016 Centurylink 266.80$

10 P-Card 06/08/2016 Centurylink 63.86$

10 P-Card 06/08/2016 Centurylink 555.31$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 266.80$

10 P-Card 06/08/2016 Centurylink 77.34$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 538.37$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 148.08$

10 P-Card 06/08/2016 Centurylink 63.86$

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 … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-Card 06/08/2016 Centurylink 65.17$

10 P-Card 06/08/2016 Music Depot 2,000.00$

10 P-Card 06/08/2016 Greeley Quick Care 1,285.00$

10 P-Card 06/08/2016 In *colorado/west Equipme 89.01$

10 P-Card 06/08/2016 Maxey Truck Equipment 443.50$

10 P-Card 06/08/2016 Maxey Truck Equipment 160.00$

10 P-Card 06/08/2016 Greeley Finance 75.00$

10 P-Card 06/08/2016 Dbc 1.65$

10 P-Card 06/08/2016 Jar Systems Llc 1,206.00$

10 P-Card 06/08/2016 Itoutletinc 70.60$

10 P-Card 06/08/2016 Front Range Internet Inc 83.85$

10 P-Card 06/08/2016 Front Range Internet Inc 83.85$

10 P-Card 06/08/2016 Front Range Internet Inc 83.85$

10 P-Card 06/08/2016 Front Range Internet Inc 83.85$

10 P-Card 06/08/2016 Front Range Internet Inc 83.85$

10 P-Card 06/08/2016 Front Range Internet Inc 83.85$

10 P-Card 06/08/2016 Front Range Internet Inc 83.85$

10 P-Card 06/08/2016 Front Range Internet Inc 83.85$

10 P-Card 06/08/2016 Front Range Internet Inc 83.85$

10 P-Card 06/08/2016 Front Range Internet Inc 83.85$

10 P-Card 06/08/2016 Front Range Internet Inc 83.84$

10 P-Card 06/08/2016 Front Range Internet Inc 83.84$

10 P-Card 06/08/2016 Front Range Internet Inc 83.84$

10 P-Card 06/08/2016 Front Range Internet Inc 83.84$

10 P-Card 06/08/2016 Front Range Internet Inc 83.84$

10 P-Card 06/08/2016 Front Range Internet Inc 83.84$

10 P-Card 06/08/2016 Front Range Internet Inc 83.84$

10 P-Card 06/08/2016 Front Range Internet Inc 83.84$

10 P-Card 06/08/2016 Front Range Internet Inc 83.84$

10 P-Card 06/08/2016 Front Range Internet Inc 83.84$

10 P-Card 06/08/2016 Front Range Internet Inc 83.84$

10 P-Card 06/08/2016 Front Range Internet Inc 83.84$

10 P-Card 06/08/2016 Front Range Internet Inc 83.84$

10 P-Card 06/08/2016 Front Range Internet Inc 83.84$

10 P-Card 06/08/2016 Front Range Internet Inc 83.84$

10 P-Card 06/08/2016 Front Range Internet Inc 83.84$

16 P-Card 06/08/2016 Front Range Internet Inc 83.84$

10 P-Card 06/08/2016 Front Range Internet Inc 83.84$

10 P-Card 06/08/2016 Front Range Internet Inc 83.84$

10 P-Card 06/08/2016 Www.Newegg.Com 659.85$

10 P-Card 06/08/2016 Www.Newegg.Com 257.50$

10 P-Card 06/08/2016 Dmi* Dell K-12/govt 104.99$

10 P-Card 06/08/2016 Dmi* Dell K-12/govt 524.90$

10 P-Card 06/08/2016 4 Rivers Equipment-Ag Llc 105.63$

10 P-Card 06/08/2016 Stevens Automotive 7.66$

74 P-Card 06/08/2016 In *colorado Ffa Associat 860.00$

10 P-Card 06/08/2016 Greeley Winnelson Co 281.96$

10 P-Card 06/08/2016 Lowes #01812 79.88$

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 … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-Card 06/08/2016 Stapls7156722820000003 22.53$

22 P-Card 06/08/2016 The Home Depot 1515 111.28$

16 P-Card 06/08/2016 Stapls7157231829000001 58.19$

10 P-Card 06/08/2016 Stapls7157273397000001 833.52$

10 P-Card 06/08/2016 Stapls7157273397000001 83.09$

74 P-Card 06/08/2016 Stapls7157273397000001 17.25$

10 P-Card 06/08/2016 Amazon Mktplace Pmts 68.98$

10 P-Card 06/08/2016 Nasco Modesto 571.41$

10 P-Card 06/08/2016 Cdw Government 2,414.45$

10 P-Card 06/08/2016 Cdw Government 482.89$

10 P-Card 06/08/2016 Stevens Automotive 4.79$

10 P-Card 06/08/2016 Southwes 731.94$

74 P-Card 06/08/2016 Jerrys Market Inc 11.47$

22 P-Card 06/08/2016 Crisis Prevention 1,199.00$

10 P-Card 06/08/2016 Lowes #01812 14.98$

10 P-Card 06/08/2016 The Home Depot 1515 (0.68)$

10 P-Card 06/08/2016 The Home Depot 1515 10.36$

10 P-Card 06/08/2016 Newco Inc 79.60$

10 P-Card 06/08/2016 Murdochs Ranch & Home 98.97$

10 P-Card 06/08/2016 Greeley Finance 2,498.95$

74 P-Card 06/08/2016 Greeley Finance 1,054.41$

10 P-Card 06/08/2016 Waste Mgmt Wm Ezpay 52.88$

10 P-Card 06/08/2016 Island Grove Park 3,050.00$

10 P-Card 06/08/2016 Paypal 193.45$

10 P-Card 06/09/2016 Audible 15.38$

21 P-Card 06/09/2016 Paypal 200.00$

10 P-Card 06/09/2016 Stapls7156774788000003 836.69$

10 P-Card 06/09/2016 Stapls7157363511000001 407.23$

74 P-Card 06/09/2016 United Site Service 112.90$

10 P-Card 06/09/2016 National Travel Systems 3,900.00$

22 P-Card 06/09/2016 National Travel Systems 231.93$

10 P-Card 06/09/2016 Stapls7156806977001001 (210.19)$

10 P-Card 06/09/2016 Aims Community College Gr 24.00$

10 P-Card 06/09/2016 Drive Train Greeley 21.94$

10 P-Card 06/09/2016 Drive Train Greeley 286.44$

10 P-Card 06/09/2016 Stevens Automotive 13.89$

10 P-Card 06/09/2016 Statewire 215.37$

10 P-Card 06/09/2016 Stevens Automotive 124.91$

10 P-Card 06/09/2016 Drive Train Greeley 164.72$

10 P-Card 06/09/2016 Mesa Oil Inc 160.00$

10 P-Card 06/09/2016 Mesa Oil Inc 160.00$

10 P-Card 06/09/2016 Rocky Mtn Diesel Service 403.00$

10 P-Card 06/09/2016 Rocky Mtn Diesel Service 304.00$

10 P-Card 06/09/2016 Fedex 211.84$

22 P-Card 06/09/2016 Oriental Trading Co 85.95$

10 P-Card 06/09/2016 Customink Llc 181.60$

10 P-Card 06/09/2016 Customink Llc 174.13$

10 P-Card 06/09/2016 Vzwrlss*ivr Vb 39.02$

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 … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-Card 06/09/2016 Vzwrlss*ivr Vb 133.99$

10 P-Card 06/09/2016 Vzwrlss*ivr Vb 166.28$

10 P-Card 06/09/2016 Award Alliance 10.00$

10 P-Card 06/09/2016 Am Assn For Empl In 1,000.00$

74 P-Card 06/09/2016 Super 8 Fort Morgan 431.94$

10 P-Card 06/09/2016 Charles D Jones/montros 283.27$

10 P-Card 06/09/2016 Hilti Inc 410.13$

10 P-Card 06/09/2016 City Electric Supply#305 35.41$

21 P-Card 06/09/2016 King Soopers #0117 32.44$

26 P-Card 06/09/2016 Jostens Inc. 43.74$

18 P-Card 06/09/2016 Pinnacol Assurance 49,406.24$

18 P-Card 06/09/2016 Pinnacol Assurance 50,000.00$

22 P-Card 06/09/2016 Happy Life Gardens 237.23$

10 P-Card 06/09/2016 Scantron Corporation 201.68$

10 P-Card 06/09/2016 Stapls7157341017000001 136.47$

10 P-Card 06/09/2016 Stapls7157341017000001 486.45$

10 P-Card 06/09/2016 Stapls7157363618000002 790.77$

10 P-Card 06/09/2016 Zones Inc 2,865.81$

10 P-Card 06/09/2016 Zones Inc 439.41$

10 P-Card 06/09/2016 Dbc 1,153.29$

10 P-Card 06/09/2016 Ricks Appliance Parts 71.63$

10 P-Card 06/09/2016 Ricks Appliance Parts 19.93$

10 P-Card 06/09/2016 Dbc Irrigation Supply G 15.36$

10 P-Card 06/09/2016 Murdochs Ranch & Home 5.84$

10 P-Card 06/09/2016 B & G Equipment Inc 133.23$

21 P-Card 06/09/2016 Wal-Mart #0980 19.84$

74 P-Card 06/09/2016 King Soopers #0011 49.37$

10 P-Card 06/09/2016 Dmi* Dell K-12/govt 5,999.80$

10 P-Card 06/10/2016 Target 00022186 93.91$

10 P-Card 06/10/2016 Target 00022186 89.99$

10 P-Card 06/10/2016 Excel 228.55$

10 P-Card 06/10/2016 Amazon Mktplace Pmts 131.30$

10 P-Card 06/10/2016 Weld County Garage Inc 10.48$

10 P-Card 06/10/2016 Drive Train Greeley 411.08$

10 P-Card 06/10/2016 Drive Train Greeley 89.94$

10 P-Card 06/10/2016 In *colorado/west Equipme 293.06$

10 P-Card 06/10/2016 Drive Train Greeley (411.08)$

10 P-Card 06/10/2016 Greeley Water/sewer 329.40$

10 P-Card 06/10/2016 Stapls7157460908000001 711.24$

10 P-Card 06/10/2016 Community Playthings 1,072.00$

10 P-Card 06/10/2016 Customink Llc 43.78$

10 P-Card 06/10/2016 Ncs*ged Exam 6.00$

22 P-Card 06/10/2016 Jcpenney.Com 14.41$

22 P-Card 06/10/2016 Jcpenney.Com 20.18$

10 P-Card 06/10/2016 Stapls7157451767000001 243.38$

10 P-Card 06/10/2016 Www.Newegg.Com 599.85$

10 P-Card 06/10/2016 Rp 650.00$

10 P-Card 06/10/2016 The Home Depot 1515 38.96$

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 16: Weld County School District 6 P-card Transactions Fund … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-Card 06/10/2016 Greeley Winnelson Co 77.08$

10 P-Card 06/10/2016 Dxp Enterprises 16.89$

10 P-Card 06/10/2016 Ace Hardware Of Greeley 7.98$

10 P-Card 06/10/2016 Newco Inc 27.99$

10 P-Card 06/10/2016 The Home Depot 1515 38.91$

10 P-Card 06/10/2016 King Soopers #0032 14.22$

10 P-Card 06/10/2016 Centurylink 3,659.26$

10 P-Card 06/10/2016 Jar Systems Llc 3,165.00$

10 P-Card 06/10/2016 Usps 07396103930307730 12.24$

10 P-Card 06/10/2016 Jostens Inc. 17.33$

10 P-Card 06/10/2016 The Home Depot 1515 32.23$

10 P-Card 06/10/2016 Ace Hardware Of Greeley 23.88$

21 P-Card 06/10/2016 Ace Hardware Of Greeley 18.40$

10 P-Card 06/10/2016 The Home Depot 1515 14.97$

10 P-Card 06/10/2016 The Home Depot 1515 83.50$

10 P-Card 06/10/2016 The Home Depot 1515 2.74$

10 P-Card 06/10/2016 The Home Depot 1515 45.23$

10 P-Card 06/10/2016 Newco Inc 44.75$

10 P-Card 06/10/2016 Hensley Battery&electric 30.64$

10 P-Card 06/10/2016 National Energy Control 74.03$

10 P-Card 06/10/2016 K-Log Inc 27,284.62$

10 P-Card 06/10/2016 All Copy Products 13,073.23$

10 P-Card 06/10/2016 Greeley Gopher 508.31$

21 P-Card 06/10/2016 Greeley Gopher 645.29$

22 P-Card 06/10/2016 Vision Clinic-Foxhill 100.00$

74 P-Card 06/10/2016 Jostens Inc. 12,851.96$

10 P-Card 06/12/2016 500-Smac Greeley 79.99$

26 P-Card 06/12/2016 Stapls7157470946000001 204.77$

10 P-Card 06/12/2016 Copper Mtn Resort 121.49$

10 P-Card 06/12/2016 Stapls7157182006000001 291.90$

10 P-Card 06/12/2016 School Outfitters 2,066.58$

10 P-Card 06/12/2016 Amazon Mktplace Pmts 91.91$

10 P-Card 06/12/2016 Drive Train Greeley 6.46$

10 P-Card 06/12/2016 Keystone Resv 665.00$

10 P-Card 06/12/2016 Keystone Resv 320.20$

10 P-Card 06/12/2016 Discount School Supply 2,116.68$

10 P-Card 06/12/2016 Beaver Run Resort 325.00$

10 P-Card 06/12/2016 Amazon.Com Amzn.Com/bill 55.15$

22 P-Card 06/12/2016 Amazon.Com Amzn.Com/bill 20.51$

10 P-Card 06/12/2016 Arbor Scientific 366.67$

10 P-Card 06/12/2016 Ricks Appliance Parts 99.85$

10 P-Card 06/12/2016 Stapls7156540494000001 56.99$

22 P-Card 06/12/2016 B&h Photo, 800-606-6969 69.90$

16 P-Card 06/12/2016 Murdochs Ranch & Home 43.98$

10 P-Card 06/12/2016 Jimmy Johns # 457 81.70$

10 P-Card 06/12/2016 Amazon.Com Amzn.Com/bill 28.47$

10 P-Card 06/12/2016 Ssi 283.83$

10 P-Card 06/12/2016 Amazon.Com 37.84$

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 … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

22 P-Card 06/12/2016 Amazon.Com 66.57$

22 P-Card 06/12/2016 Stapls7157568335000001 312.70$

10 P-Card 06/12/2016 Stapls7157504691000001 52.58$

10 P-Card 06/12/2016 Stapls7157504691000002 370.75$

10 P-Card 06/12/2016 Stapls7157525622000001 95.24$

10 P-Card 06/12/2016 Stapls7157553538000001 67.34$

10 P-Card 06/12/2016 The Home Depot 1515 13.61$

10 P-Card 06/12/2016 Newco Inc 10.52$

21 P-Card 06/12/2016 Wal-Mart #0980 (19.84)$

10 P-Card 06/12/2016 Greeley Water/sewer 2,721.70$

10 P-Card 06/12/2016 Fsi*xcel Energy Pmts 408.06$

10 P-Card 06/12/2016 Fsi*xcel Energy Pmts 3,003.45$

10 P-Card 06/12/2016 Fsi*xcel Energy Pmts 3,003.45$

10 P-Card 06/12/2016 Verified Volunteers 3,708.75$

21 P-Card 06/12/2016 Enviro Pest 810.00$

74 P-Card 06/12/2016 Scholastic Book Fairs 2,235.93$

74 P-Card 06/12/2016 Elitch Gardens - Group 1,439.40$

10 P-Card 06/13/2016 The Home Depot 1529 20.85$

10 P-Card 06/13/2016 Stapls7157574098000001 42.10$

10 P-Card 06/13/2016 Lowes #01812 49.60$

22 P-Card 06/13/2016 Newco Inc 1,621.58$

10 P-Card 06/13/2016 Stapls7157363618000001 860.19$

10 P-Card 06/13/2016 Stapls7157504691000003 46.46$

22 P-Card 06/13/2016 Stapls7154617717004001 (62.90)$

74 P-Card 06/14/2016 King Soopers #0117 35.00$

10 P-Card 06/14/2016 Mba Research & Curricu 1,500.00$

10 P-Card 06/14/2016 Drive Train Greeley 480.66$

10 P-Card 06/14/2016 Drive Train Greeley (480.66)$

10 P-Card 06/14/2016 Drive Train Greeley 282.49$

10 P-Card 06/14/2016 Waste Mgmt Wm Ezpay 598.64$

22 P-Card 06/14/2016 Epluno Llc 1,871.08$

10 P-Card 06/14/2016 Ups 100.00$

10 P-Card 06/14/2016 Www.Vistaprint.Com 93.87$

10 P-Card 06/14/2016 Itoutletinc 882.32$

10 P-Card 06/14/2016 Comtalk Inc 113.48$

10 P-Card 06/14/2016 Startechtel.Com, Inc 403.73$

21 P-Card 06/14/2016 Copper Mtn Resort (27.99)$

21 P-Card 06/14/2016 Copper Mtn Resort (16.54)$

21 P-Card 06/14/2016 Copper Mtn Resort (16.54)$

21 P-Card 06/14/2016 Copper Mtn Resort (18.66)$

21 P-Card 06/14/2016 Copper Mtn Resort (18.66)$

21 P-Card 06/14/2016 Copper Mtn Resort (16.54)$

21 P-Card 06/14/2016 Copper Mtn Resort (18.66)$

21 P-Card 06/14/2016 Copper Mtn Resort (18.66)$

21 P-Card 06/14/2016 Copper Mtn Resort (16.54)$

21 P-Card 06/14/2016 Copper Mtn Resort (27.99)$

21 P-Card 06/14/2016 Copper Mtn Resort (18.66)$

10 P-Card 06/14/2016 Greatminds.Org 1,140.00$

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 18: Weld County School District 6 P-card Transactions Fund … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-Card 06/14/2016 Continental Clay Company 2,846.80$

10 P-Card 06/14/2016 Rocky Mtn Diesel Service 60.00$

10 P-Card 06/14/2016 Air Care Colorado Greely 25.00$

10 P-Card 06/14/2016 Adi-Dn 341.70$

10 P-Card 06/14/2016 Lego Education 11,431.46$

10 P-Card 06/14/2016 K-Log Inc 1,168.78$

10 P-Card 06/14/2016 K-Log Inc 498.14$

10 P-Card 06/14/2016 K-Log Inc 3,755.96$

10 P-Card 06/14/2016 Shred-It 123.60$

10 P-Card 06/15/2016 Hajoca Dahl 199 54.59$

10 P-Card 06/15/2016 Copper Mtn Resort (6.58)$

10 P-Card 06/15/2016 The Home Depot 1515 11.96$

10 P-Card 06/15/2016 Thompsons Garage Door (1,037.00)$

10 P-Card 06/15/2016 Stevens Automotive 79.13$

10 P-Card 06/15/2016 Drive Train Greeley 354.44$

10 P-Card 06/15/2016 Stevens Automotive (74.68)$

10 P-Card 06/15/2016 Stevens Automotive 11.58$

16 P-Card 06/15/2016 S & B Porta-Bowl Restr 409.00$

10 P-Card 06/15/2016 In *schaefer Enterprises, 29.50$

22 P-Card 06/15/2016 Consider It There 70.21$

22 P-Card 06/15/2016 Consider It There 446.59$

10 P-Card 06/15/2016 K-Log, Inc. 2,900.66$

10 P-Card 06/15/2016 Batteries Plus 835 191.85$

10 P-Card 06/15/2016 Dmi* Dell K-12/govt 44.99$

10 P-Card 06/15/2016 Stapls7157664656000002 26.19$

10 P-Card 06/15/2016 Stapls7157664656000001 189.40$

10 P-Card 06/15/2016 Stapls7157664656000003 18.59$

10 P-Card 06/15/2016 Colorado Doorways Inc 406.65$

10 P-Card 06/15/2016 Pro Glass & Paint 2,124.91$

10 P-Card 06/15/2016 Greeley Winnelson Co 248.26$

10 P-Card 06/15/2016 Stapls7156768696000005 303.18$

22 P-Card 06/15/2016 Gopher Sport 2,337.66$

10 P-Card 06/15/2016 Ace Hardware Of Greeley 3.98$

10 P-Card 06/15/2016 Stapls7157660030000001 241.40$

10 P-Card 06/15/2016 Stapls7157660030000001 128.26$

10 P-Card 06/15/2016 Stapls7155946898001001 (39.99)$

10 P-Card 06/15/2016 Stapls7157660030000003 107.08$

10 P-Card 06/15/2016 Stapls7157660030000002 6.81$

10 P-Card 06/15/2016 Crystal Inn Union 445.55$

10 P-Card 06/15/2016 Crystal Inn Union 54.45$

74 P-Card 06/15/2016 Crystal Inn Union 391.10$

10 P-Card 06/15/2016 Walmart.Com 8009666546 (39.74)$

22 P-Card 06/15/2016 Amazon Mktplace Pmts 34.42$

22 P-Card 06/15/2016 Amazon Mktplace Pmts 190.42$

10 P-Card 06/15/2016 The Home Depot 1515 28.95$

10 P-Card 06/15/2016 The Home Depot 1515 34.36$

10 P-Card 06/15/2016 The Home Depot 1515 41.32$

10 P-Card 06/15/2016 The Home Depot 1515 131.23$

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 … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-Card 06/15/2016 The Home Depot 1515 23.04$

10 P-Card 06/15/2016 Greeley Water/sewer 4,601.63$

10 P-Card 06/16/2016 Mhe*mcgraw-Hill Ecomm 277.83$

10 P-Card 06/16/2016 King Soopers #0117 7.38$

10 P-Card 06/16/2016 Apg Newspapers 280.00$

10 P-Card 06/16/2016 Weld County Garage Inc 104.80$

10 P-Card 06/16/2016 Drive Train Greeley (104.59)$

10 P-Card 06/16/2016 Drive Train Greeley (43.00)$

10 P-Card 06/16/2016 Stevens Automotive (74.68)$

10 P-Card 06/16/2016 Stevens Automotive 104.76$

10 P-Card 06/16/2016 Drive Train Greeley 14.14$

10 P-Card 06/16/2016 Ncs*ged Exam 37.50$

10 P-Card 06/16/2016 On Site 345.00$

10 P-Card 06/16/2016 Acer/gateway 149.99$

10 P-Card 06/16/2016 Stapls7156162051002001 (84.98)$

10 P-Card 06/16/2016 Co Govt Services 553.00$

10 P-Card 06/16/2016 The Home Depot 1515 41.94$

10 P-Card 06/16/2016 Intermountain Lock And Se 56.46$

10 P-Card 06/16/2016 Intermountain Lock And Se 841.95$

10 P-Card 06/16/2016 Intermountain Lock And Se 70.37$

10 P-Card 06/16/2016 Ace Hardware Of Greeley 5.80$

10 P-Card 06/16/2016 Hilti Inc 410.13$

10 P-Card 06/16/2016 Greeley Winnelson Co 52.14$

10 P-Card 06/16/2016 Ww Grainger 294.60$

21 P-Card 06/16/2016 Stapls7157775915000001 71.74$

10 P-Card 06/16/2016 Ace Hardware Of Greeley 23.88$

10 P-Card 06/16/2016 Stapls0145568118000001 21.00$

10 P-Card 06/16/2016 Greeley Tent & Awning 112.00$

10 P-Card 06/16/2016 Newco Inc 14.63$

10 P-Card 06/16/2016 Newco Inc 231.40$

10 P-Card 06/16/2016 General Air Service First 15.61$

74 P-Card 06/16/2016 Batorama 266.98$

10 P-Card 06/16/2016 Nasco Modesto 14.04$

10 P-Card 06/16/2016 Ssi 198.00$

10 P-Card 06/16/2016 Ricks Appliance Parts 64.34$

10 P-Card 06/16/2016 Intermountain Lock And Se 94.68$

10 P-Card 06/16/2016 Intermountain Lock And Se 2,104.34$

10 P-Card 06/16/2016 Intermountain Lock And Se 260.87$

10 P-Card 06/16/2016 Intermountain Lock And Se 518.54$

10 P-Card 06/16/2016 Intermountain Lock And Se 509.60$

10 P-Card 06/16/2016 Intermountain Lock And Se 49.51$

10 P-Card 06/16/2016 Intermountain Lock And Se 567.96$

10 P-Card 06/16/2016 Intermountain Lock And Se 189.69$

10 P-Card 06/16/2016 Intermountain Lock And Se 119.73$

10 P-Card 06/16/2016 Newco Inc 10.63$

16 P-Card 06/16/2016 Murdochs Ranch & Home 627.32$

10 P-Card 06/16/2016 Onlinecomponents.Com 101.75$

10 P-Card 06/16/2016 Fsi*xcel Energy Pmts 721.32$

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 … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-Card 06/16/2016 Virco Inc. 11,092.71$

10 P-Card 06/16/2016 Apl*apple Online Store 9,580.00$

10 P-Card 06/16/2016 In *johnson Holdings, Llc 45.00$

22 P-Card 06/17/2016 Office Depot #2161 21.98$

10 P-Card 06/17/2016 Air Care Colorado Greely 25.00$

10 P-Card 06/17/2016 Stevens Automotive 13.39$

10 P-Card 06/17/2016 Virco Inc. 3,417.60$

10 P-Card 06/17/2016 Drive Train Greeley 25.73$

10 P-Card 06/17/2016 Drive Train Greeley 63.30$

10 P-Card 06/17/2016 Drive Train Greeley 81.15$

10 P-Card 06/17/2016 Stevens Automotive 34.77$

10 P-Card 06/17/2016 Iste Conference 350.00$

10 P-Card 06/17/2016 School Outfitters (100.00)$

10 P-Card 06/17/2016 Amazon Mktplace Pmts 13.05$

21 P-Card 06/17/2016 Alphagraphics 38.44$

10 P-Card 06/17/2016 Stapls7156102503002001 (307.92)$

10 P-Card 06/17/2016 Diamond Vogel Paint #753 124.35$

10 P-Card 06/17/2016 General Air Service First 32.32$

10 P-Card 06/17/2016 Charles D Jones/montros 237.52$

10 P-Card 06/17/2016 Pro Glass & Paint 198.00$

21 P-Card 06/17/2016 Dickeys Co409 164.25$

22 P-Card 06/17/2016 Cheapoair.Com Air 198.00$

10 P-Card 06/17/2016 Air Care Colorado Greely 25.00$

21 P-Card 06/17/2016 Stapls7157825201000001 30.57$

21 P-Card 06/17/2016 Stapls7157825201000002 8.95$

10 P-Card 06/17/2016 Aims Community College Gr 2,200.87$

10 P-Card 06/17/2016 Cyber Acoustics Llc 5,975.50$

10 P-Card 06/17/2016 Cts Languagelink 171.04$

10 P-Card 06/17/2016 Alphagraphics 9,320.00$

10 P-Card 06/17/2016 Greeley Finance 14,052.77$

22 P-Card 06/17/2016 Cts Languagelink 8.38$

43 P-Card 06/17/2016 Bonnell Fencing Service 7,010.40$

10 P-Card 06/19/2016 Animoto Inc 42.00$

10 P-Card 06/19/2016 Bonnell Fencing Service 510.90$

10 P-Card 06/19/2016 Subway 00572263 10.85$

10 P-Card 06/19/2016 Lowes #01874 229.04$

10 P-Card 06/19/2016 Centurylink 11.87$

10 P-Card 06/19/2016 Centurylink 11.87$

10 P-Card 06/19/2016 Centurylink 11.87$

10 P-Card 06/19/2016 Centurylink 11.87$

10 P-Card 06/19/2016 Centurylink 11.87$

10 P-Card 06/19/2016 Centurylink 11.87$

10 P-Card 06/19/2016 Centurylink 11.87$

10 P-Card 06/19/2016 Centurylink 11.87$

10 P-Card 06/19/2016 Centurylink 11.87$

10 P-Card 06/19/2016 Centurylink 11.87$

10 P-Card 06/19/2016 Centurylink 11.87$

10 P-Card 06/19/2016 Centurylink 11.87$

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 … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-Card 06/19/2016 Centurylink 11.87$

10 P-Card 06/19/2016 Centurylink 11.87$

10 P-Card 06/19/2016 Centurylink 11.87$

10 P-Card 06/19/2016 Centurylink 11.87$

10 P-Card 06/19/2016 Centurylink 11.86$

10 P-Card 06/19/2016 Centurylink 11.86$

10 P-Card 06/19/2016 Centurylink 11.86$

10 P-Card 06/19/2016 Centurylink 11.86$

10 P-Card 06/19/2016 Centurylink 11.86$

10 P-Card 06/19/2016 Centurylink 11.86$

10 P-Card 06/19/2016 Centurylink 11.86$

10 P-Card 06/19/2016 Centurylink 11.86$

10 P-Card 06/19/2016 Centurylink 11.86$

10 P-Card 06/19/2016 Centurylink 11.87$

10 P-Card 06/19/2016 Centurylink 11.87$

10 P-Card 06/19/2016 Centurylink 11.86$

10 P-Card 06/19/2016 Centurylink 11.86$

16 P-Card 06/19/2016 Centurylink 11.86$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.19$

10 P-Card 06/19/2016 Centurylink 1.19$

10 P-Card 06/19/2016 Centurylink 1.19$

10 P-Card 06/19/2016 Centurylink 1.19$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

10 P-Card 06/19/2016 Centurylink 1.20$

16 P-Card 06/19/2016 Centurylink 1.20$

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

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Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-Card 06/19/2016 Rocky Mtn Diesel Service 60.00$

10 P-Card 06/19/2016 Raglady/ches Wiper 150.00$

10 P-Card 06/19/2016 In *colorado/west Equipme 42.77$

10 P-Card 06/19/2016 In *colorado/west Equipme 335.67$

10 P-Card 06/19/2016 In *colorado/west Equipme 471.36$

10 P-Card 06/19/2016 Gojo Sports 118.75$

10 P-Card 06/19/2016 Weld County Garage Inc 11.94$

10 P-Card 06/19/2016 Weld County Garage Inc 9.90$

10 P-Card 06/19/2016 Weld County Garage Inc 99.00$

74 P-Card 06/19/2016 Abm Parking 175 South 677 12.00$

74 P-Card 06/19/2016 Hertz Rent-A-Car 539.83$

74 P-Card 06/19/2016 Holiday Inns 613.70$

74 P-Card 06/19/2016 Holiday Inns 613.70$

74 P-Card 06/19/2016 Holiday Inns 613.70$

10 P-Card 06/19/2016 The Home Depot 1515 116.97$

10 P-Card 06/19/2016 Diamond Vogel Paint #753 261.29$

10 P-Card 06/19/2016 Newco Inc 202.67$

22 P-Card 06/19/2016 Nfl League Store 291.30$

10 P-Card 06/19/2016 Best Western Hotels 259.98$

10 P-Card 06/19/2016 Best Western Hotels 259.98$

22 P-Card 06/19/2016 United 737.20$

22 P-Card 06/19/2016 United 737.20$

22 P-Card 06/19/2016 United 737.20$

22 P-Card 06/19/2016 United 737.20$

22 P-Card 06/19/2016 United 737.20$

22 P-Card 06/19/2016 United 737.20$

10 P-Card 06/19/2016 Apl*apple Online Store 553.00$

10 P-Card 06/19/2016 Apl*apple Online Store 1,343.00$

22 P-Card 06/19/2016 Amazon Mktplace Pmts 31.43$

10 P-Card 06/19/2016 The Home Depot 1515 33.45$

10 P-Card 06/19/2016 Newco Inc 61.94$

22 P-Card 06/19/2016 Lowes #01812 105.77$

22 P-Card 06/19/2016 Wal-Mart #5051 16.55$

10 P-Card 06/19/2016 Jorgenson Lockers 599.70$

10 P-Card 06/19/2016 Greeley Water/sewer 6,867.68$

10 P-Card 06/19/2016 Verified Volunteers 3,801.00$

10 P-Card 06/19/2016 Aims Community College Gr 900.68$

21 P-Card 06/19/2016 Supplyworks Corp 295.25$

22 P-Card 06/19/2016 Pvh General 1,500.00$

10 P-Card 06/21/2016 Stevens Automotive 56.33$

10 P-Card 06/21/2016 Stevens Automotive 28.20$

10 P-Card 06/21/2016 Greeley Tribune 64.81$

10 P-Card 06/21/2016 Ace Hardware Of Greeley 6.75$

10 P-Card 06/21/2016 Colorado Doorways Inc 274.30$

21 P-Card 06/21/2016 Pioneer Printing 95.00$

22 P-Card 06/21/2016 Greeley Tribune 615.00$

74 P-Card 06/21/2016 A La Couronne 149.14$

74 P-Card 06/21/2016 Gruener Krebs Gmbh 15.94$

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 … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

74 P-Card 06/21/2016 Kunstmarkt Boss 20.46$

74 P-Card 06/21/2016 Cookmal Shop Karlsruhe 22.76$

10 P-Card 06/21/2016 Ace Hardware Of Greeley 0.36$

10 P-Card 06/21/2016 Tool And Anchor Supply - 5.00$

10 P-Card 06/21/2016 Lowes #01812 139.80$

21 P-Card 06/21/2016 E 470 Express Tolls 8.60$

10 P-Card 06/21/2016 Waste Mgmt Wm Ezpay 500.00$

10 P-Card 06/21/2016 Shred-It 123.60$

74 P-Card 06/21/2016 Animal Attraction Llc 92.77$

10 P-Card 06/22/2016 King Soopers #0032 25.86$

21 P-Card 06/22/2016 Southwes 36.01$

10 P-Card 06/22/2016 Stevens Automotive 72.96$

10 P-Card 06/22/2016 Air Care Colorado Greely 25.00$

10 P-Card 06/22/2016 In *colorado/west Equipme 1,082.86$

10 P-Card 06/22/2016 In *colorado/west Equipme 299.39$

10 P-Card 06/22/2016 Stapls7158052059000001 67.69$

10 P-Card 06/22/2016 Stapls7158052059000001 20.69$

10 P-Card 06/22/2016 Stapls7158052059000001 32.27$

10 P-Card 06/22/2016 Stevens Automotive 7.14$

10 P-Card 06/22/2016 Msc 151.29$

10 P-Card 06/22/2016 Controls Central 215.25$

10 P-Card 06/22/2016 Genius Phone Repair 799.93$

10 P-Card 06/22/2016 Itoutletinc 98.97$

10 P-Card 06/22/2016 Www.Newegg.Com 29.97$

10 P-Card 06/22/2016 Weld County Garage Inc 51.56$

10 P-Card 06/22/2016 Diamond Vogel Paint #753 133.78$

10 P-Card 06/22/2016 Kwal 701653 431.33$

10 P-Card 06/22/2016 Lowes #01812 14.16$

10 P-Card 06/22/2016 Intermountain Lock And Se 229.99$

21 P-Card 06/22/2016 Stapls7158044363000001 20.61$

21 P-Card 06/22/2016 Stapls7158044363000001 45.61$

10 P-Card 06/22/2016 Ricks Appliance Parts 79.33$

10 P-Card 06/22/2016 Ricks Appliance Parts 92.79$

10 P-Card 06/22/2016 City Electric Supply#305 (2.32)$

16 P-Card 06/22/2016 All Purpose Rental & Sale 54.82$

16 P-Card 06/22/2016 King Soopers #0117 26.53$

10 P-Card 06/22/2016 Colorado Association Of S 225.00$

10 P-Card 06/22/2016 Colorado Association Of S 395.00$

10 P-Card 06/22/2016 Dmi* Dell K-12/govt 599.98$

10 P-Card 06/22/2016 Ricks Appliance Parts 91.46$

10 P-Card 06/22/2016 Lowes #01812 12.99$

22 P-Card 06/22/2016 Stapls7157568335000002 12.49$

10 P-Card 06/22/2016 Afw-Thornton #61 4,364.85$

10 P-Card 06/22/2016 The Home Depot 1515 234.88$

10 P-Card 06/22/2016 Newco Inc 6.08$

10 P-Card 06/22/2016 Newco Inc 37.00$

10 P-Card 06/22/2016 Newco Inc 12.06$

10 P-Card 06/22/2016 Greeley Electric Repair 52.65$

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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Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-Card 06/22/2016 Greeley Water/sewer 14,798.00$

10 P-Card 06/23/2016 Audible (15.38)$

10 P-Card 06/23/2016 Royal T Rooter Service In 227.00$

10 P-Card 06/23/2016 Subway 00572263 72.00$

10 P-Card 06/23/2016 The Home Depot 1515 59.98$

10 P-Card 06/23/2016 Best Buy 00011940 24.99$

10 P-Card 06/23/2016 Stapls7157182006001001 (97.30)$

10 P-Card 06/23/2016 Stapls7157574098000002 12.29$

10 P-Card 06/23/2016 Amazon.Com 24.57$

10 P-Card 06/23/2016 Stevens Automotive 34.56$

10 P-Card 06/23/2016 In *colorado/west Equipme 169.67$

16 P-Card 06/23/2016 Sq *trans - Colorado Exca 990.00$

10 P-Card 06/23/2016 Weld County Garage Inc (8.01)$

10 P-Card 06/23/2016 Weld County Garage Inc 8.01$

10 P-Card 06/23/2016 Cummins Rocky Mountain 2,183.59$

10 P-Card 06/23/2016 Cummins Rocky Mountain 1,308.00$

10 P-Card 06/23/2016 Cummins Rocky Mountain 206.00$

10 P-Card 06/23/2016 Stevens Automotive 47.94$

10 P-Card 06/23/2016 Cummins Rocky Mountain 463.50$

10 P-Card 06/23/2016 Maxey Truck Equipment 387.37$

10 P-Card 06/23/2016 Maxey Truck Equipment 160.00$

10 P-Card 06/23/2016 Cummins Rocky Mountain 290.00$

10 P-Card 06/23/2016 Itoutletinc 49.00$

10 P-Card 06/23/2016 Stapls7158123763000001 58.24$

10 P-Card 06/23/2016 Diamond Vogel Paint #753 42.44$

10 P-Card 06/23/2016 Kwal 701653 86.61$

26 P-Card 06/23/2016 Gojo Sports 936.25$

22 P-Card 06/23/2016 In *stone Creek Ltd. 360.00$

22 P-Card 06/23/2016 Treetop Publishing Inc 119.90$

10 P-Card 06/23/2016 The Home Depot 1515 100.00$

10 P-Card 06/23/2016 Newco Inc 51.14$

10 P-Card 06/23/2016 Newco Inc 92.39$

74 P-Card 06/23/2016 Blumen Hertweck 42.52$

74 P-Card 06/23/2016 City Kaufhaus Gmbh & Co. 26.16$

10 P-Card 06/23/2016 Stapls7158116599000001 731.98$

74 P-Card 06/23/2016 Excel 403.45$

10 P-Card 06/23/2016 Dbc 1,083.30$

21 P-Card 06/23/2016 Wal-Mart #0980 83.98$

21 P-Card 06/23/2016 King Soopers #0032 108.97$

74 P-Card 06/23/2016 Safeway Store00029181 17.98$

10 P-Card 06/23/2016 The Home Depot 1515 159.60$

10 P-Card 06/23/2016 The Home Depot 1515 88.08$

10 P-Card 06/23/2016 The Home Depot 1515 366.36$

10 P-Card 06/23/2016 Sq *c&s Rain Gutters, Llc 124.20$

10 P-Card 06/23/2016 Lowes #01812 18.00$

10 P-Card 06/23/2016 The Home Depot 1515 35.98$

10 P-Card 06/23/2016 Newco Inc 53.90$

10 P-Card 06/23/2016 Dxp Enterprises 18.99$

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

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Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-Card 06/23/2016 Dxp Enterprises 21.10$

10 P-Card 06/24/2016 Crowne Plaza 321.36$

10 P-Card 06/24/2016 Crowne Plaza 321.36$

21 P-Card 06/24/2016 Fredpryor Careertrack 299.00$

10 P-Card 06/24/2016 Weld County Garage Inc 33.96$

10 P-Card 06/24/2016 Vision Chemical Systems 325.00$

10 P-Card 06/24/2016 Stevens Automotive 48.85$

10 P-Card 06/24/2016 Berts Towing Service 150.00$

10 P-Card 06/24/2016 Cummins Rocky Mountain 952.80$

10 P-Card 06/24/2016 Cummins Rocky Mountain 1,087.00$

10 P-Card 06/24/2016 Cummins Rocky Mountain 80.00$

10 P-Card 06/24/2016 Cummins Rocky Mountain 257.50$

10 P-Card 06/24/2016 Cummins Rocky Mountain 282.98$

10 P-Card 06/24/2016 Cummins Rocky Mountain 463.50$

10 P-Card 06/24/2016 Iste Conference 434.00$

22 P-Card 06/24/2016 Nashville Airport Inn & S 557.25$

22 P-Card 06/24/2016 Nashville Airport Inn & S 557.25$

10 P-Card 06/24/2016 Dmi* Dell K-12/govt 104.99$

10 P-Card 06/24/2016 Dmi* Dell K-12/govt 104.99$

10 P-Card 06/24/2016 Dmi* Dell K-12/govt 209.98$

10 P-Card 06/24/2016 Dmi* Dell K-12/govt 104.99$

21 P-Card 06/24/2016 Academy - Cdr 60.00$

10 P-Card 06/24/2016 Wm Supercenter #980 17.64$

10 P-Card 06/24/2016 Hajoca Dahl 199 159.74$

10 P-Card 06/24/2016 Colorado Doorways Inc 1,084.34$

10 P-Card 06/24/2016 Tool And Anchor Supply - 42.00$

21 P-Card 06/24/2016 The Webstaurant Store 380.86$

10 P-Card 06/24/2016 Tfs*fisher Sci Chi 14.22$

10 P-Card 06/24/2016 Greeley Winnelson Co 63.31$

10 P-Card 06/24/2016 The Home Depot 1515 53.26$

10 P-Card 06/24/2016 Lowes #01812 11.84$

22 P-Card 06/24/2016 Michaels Stores 5713 14.97$

16 P-Card 06/24/2016 Petco 1437 63514376 12.26$

22 P-Card 06/24/2016 King Soopers #0117 51.58$

21 P-Card 06/24/2016 Sq *rocky Mountain 216.00$

10 P-Card 06/24/2016 Rexel 3255 36.24$

22 P-Card 06/24/2016 United 50.00$

10 P-Card 06/24/2016 Gopher Sport 1,006.02$

10 P-Card 06/24/2016 Air Care Colorado Greely 25.00$

10 P-Card 06/24/2016 At Home Store 125 101.00$

10 P-Card 06/24/2016 At Home Store 125 99.95$

10 P-Card 06/24/2016 At Home Store 125 (101.00)$

10 P-Card 06/24/2016 Sq *growing Leaders, Inc. 211.86$

10 P-Card 06/24/2016 Sq *growing Leaders, Inc. 105.93$

10 P-Card 06/24/2016 The Home Depot 1515 9.52$

21 P-Card 06/24/2016 Best Buy 00011940 5.99$

10 P-Card 06/24/2016 Greeley Electric Repair 145.00$

10 P-Card 06/24/2016 Dxp Enterprises 44.28$

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 … · 2016-07-07 · Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount 22 P-Card

Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

10 P-Card 06/26/2016 The Home Depot 1515 74.92$

10 P-Card 06/26/2016 Gojo Sports 45.90$

10 P-Card 06/26/2016 Centurylink 7.42$

10 P-Card 06/26/2016 Stapls7158259073000001 38.86$

10 P-Card 06/26/2016 Fedex 73.56$

10 P-Card 06/26/2016 Stapls7158296433000003 123.96$

10 P-Card 06/26/2016 Stapls7158296433000001 146.64$

10 P-Card 06/26/2016 Diamond Vogel Paint #753 51.79$

10 P-Card 06/26/2016 The Home Depot 1515 50.12$

10 P-Card 06/26/2016 Hercules Industries Ft Co 36.49$

22 P-Card 06/26/2016 King Soopers #0117 51.76$

10 P-Card 06/26/2016 Mhe*mcgraw-Hill Ecomm 202.94$

10 P-Card 06/26/2016 Mhe*mcgraw-Hill Ecomm 1,313.65$

10 P-Card 06/26/2016 Amz 24.97$

10 P-Card 06/26/2016 Amazon.Com Amzn.Com/bill 29.57$

10 P-Card 06/26/2016 Amazon.Com 47.99$

10 P-Card 06/26/2016 Amazon.Com Amzn.Com/bill 38.65$

10 P-Card 06/26/2016 Ricks Appliance Parts 20.32$

22 P-Card 06/26/2016 Keystone Resv 12.32$

10 P-Card 06/26/2016 Hobby-Lobby #0087 415.74$

10 P-Card 06/26/2016 The Home Depot 1515 255.17$

22 P-Card 06/26/2016 The Home Depot 1515 83.85$

10 P-Card 06/26/2016 Caplan And Earnest Llc 6,040.50$

10 P-Card 06/26/2016 J Taylor Education 15,376.00$

10 P-Card 06/26/2016 Edvantage Interactive 13,020.00$

26 P-Card 06/26/2016 Ac Dc Electric 3,346.95$

10 P-Card 06/27/2016 Crowne Plaza 649.14$

10 P-Card 06/27/2016 Lewis Bus Group 58.62$

10 P-Card 06/27/2016 Stapls7158123763000002 115.47$

10 P-Card 06/27/2016 Stapls7156708646000008 12.59$

22 P-Card 06/27/2016 United 50.00$

22 P-Card 06/27/2016 The Home Depot 1515 89.90$

22 P-Card 06/27/2016 The Home Depot 1515 (24.97)$

10 P-Card 06/28/2016 Lowes #01812 113.50$

10 P-Card 06/28/2016 Lowes #01812 23.02$

21 P-Card 06/28/2016 Amazon Mktplace Pmts 66.46$

21 P-Card 06/28/2016 Amazon Mktplace Pmts 21.24$

21 P-Card 06/28/2016 Amazon Mktplace Pmts 39.99$

22 P-Card 06/28/2016 Www.Ticketprinting.Com 44.45$

10 P-Card 06/28/2016 Air Care Colorado Greely 40.00$

10 P-Card 06/28/2016 Minute Man Press 784.00$

10 P-Card 06/28/2016 Stevens Automotive 7.52$

10 P-Card 06/28/2016 In *colorado/west Equipme 105.68$

10 P-Card 06/28/2016 Drive Train Greeley 3.41$

10 P-Card 06/28/2016 Staples Print Solutions 4,840.00$

10 P-Card 06/28/2016 Amazon Mktplace Pmts 1,749.99$

10 P-Card 06/28/2016 Ace Hardware Of Greeley 16.99$

16 P-Card 06/28/2016 Murdochs Ranch & Home 47.25$

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

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Weld County School District 6

P-card Transactions

Fund Transaction Transaction Date Vendor Amount

22 P-Card 06/28/2016 King Soopers #0117 100.84$

22 P-Card 06/28/2016 Wal-Mart #5051 40.62$

74 P-Card 06/28/2016 King Soopers #0032 27.98$

10 P-Card 06/28/2016 Comfort Inn Denver 462.00$

10 P-Card 06/28/2016 Dmi* Dell K-12/govt 885.34$

10 P-Card 06/28/2016 Air Care Colorado Greely 25.00$

10 P-Card 06/28/2016 Ace Hardware Of Greeley 25.99$

10 P-Card 06/28/2016 Pbi*leasedequipment 1,650.00$

10 P-Card 06/28/2016 Curriculum Assoc 45,800.00$

22 P-Card 06/28/2016 C2 Brands 5,252.72$

74 P-Card 06/28/2016 Island Grove Park 370.00$

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