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Pcard Transparency May15.Pdf Transaction Date Post Date Cardholder First Name Cardholder Last Name Merchant Name Accounting Code Values Transaction Amount Notes 04272015 04282015 TODD POTESTIO SQ *GREGORY DALE (EXCE 23\301\14\1800\0600\000\000000\3230 30.00 04272015 04282015 MATTHEW WILFER CPS DISTRIBUTORS INC M 10\760\26\2630\0600\000\000000\2725 300.09 parts for Thimmig Backflow rebuild 04272015 04282015 CHRISTINE PURDY ACCUTRAIN CORP 22\600\21\2100\0600\000\512600\3220 49.00 04272015 04282015 MARK LANGSTON KING SOOPERS #81 10\301\24\2410\0617\000\000000\0301 21.99 chocolate for staff thank you's 04272015 04282015 JON SIKER BEDROCK LANDSCAPING MA 10\301\24\2410\0600\000\000000\0301 619.50 red mulch 04272015 04282015 PRAIRIE VIEW MS MONTANA BROOM AND BRUS 10\203\26\2621\0600\000\000000\0203 204.02 finish bucket with casters 04272015 04282015 SHAUN HUFF PAYPAL *COMMONSENSE 28\600\11\0010\0120\200\204600\3284 60.00 04272015 04282015 SHAUN HUFF PAYPAL *COMMONSENSE 28\600\11\0010\0120\200\204600\3284 60.00 04272015 04282015 SHAUN HUFF PAYPAL *COMMONSENSE 28\600\11\0010\0120\200\204600\3284 60.00 04272015 04282015 OFFICE OF OF PRINCIPAL BANKS SCHOOL SUPPLY IN 10\101\11\0010\0600\000\000000\0101 150.00 Supplies for Classroom. Jessica Martinez class. 04272015 04282015 GRACIELA ERIVES OFFICE DEPOT #1080 10\203\12\1700\0600\000\000000\0203 20.22 scissors for the classroom 04272015 04282015 GRACIELA ERIVES OFFICE DEPOT #1090 10\203\12\1700\0600\000\000000\0203 14.37 pencil holders 04252015 04282015 TERA FULMER CDW GOVERNMENT 22\600\22\2210\0600\000\314000\3220 68,950.00 Chromebooks for Peggy Robertson SS042415 04272015 04282015 SEAN COULTER KING SOOPERS #0101 27\111\32\3210\0600\000\000000\3520 9.77 Before & After School-Snacks and Supplies at Brantner 04272015 04282015 AMY STRONG IN *ETAI'S FOOD 10\102\11\0010\617\000\000000\0102 123.49 Lunch provided for executive committee and IB Authorization team 04242015 04282015 AMY STRONG SUPPLYWORKS CORP 22\102\21\2100\0600\000\401000\3220 1,019.20 Pallet of Copy Paper 04272015 04282015 AMY STRONG OFFICE DEPOT #1080 10\102\11\0010\0600\000\000000\0102 10.23 File folders 04272015 04282015 PRAIRIE VIEW HIGH SCHOOL WWW.SCOREEXCHANGE.COM 10\302\11\1250\0600\000\000000\0302 18.00 sheet music for clarinet choir 04272015 04282015 PRAIRIE VIEW HIGH SCHOOL PAYPAL *EDUCATIONAL 10\302\24\2410\0600\000\000000\0302 11.00 04272015 04282015 PRAIRIE VIEW HIGH SCHOOL AMAZON.COM 10\302\24\2410\0600\000\000000\0302 13.57 04272015 04282015 PRAIRIE VIEW HIGH SCHOOL KING SOOPERS #0114 23\302\14\2031\0600\000\000000\3230 131.64 supplies for induction ceremony 04272015 04282015 MARTHA COSBY HOWARD TECH 10\103\11\0010\0600\000\000000\0103 210.12 Instructional supply 04272015 04282015 MARTHA COSBY DOLRTREE 3819 00038190 74\103\14\2098\0890\000\000000\3230 48.00 Teacher appreciation week 04272015 04282015 HENDERSON ELEMENTARY ACP DIRECT 74\105\14\2098\0890\000\000000\3800 248.45 PTO/Headphones for Library 04272015 04282015 KELLY PEPIN WILD ANIMAL SANCTUARY 23\106\14\1966\0580\000\000000\3230 1,260.00 1st grade field trip to Wild Life Animal Sanctuary 04272015 04282015 JAMIE BELL OFFICE DEPOT #1080 23\107\14\1950\0600\000\000000\3230 43.68 Laminating Pouches for Classroom Use 04282015 04282015 JODIE SCHLIDT AMAZON MKTPLACE PMTS 27\108\32\3210\0600\000\000000\3520 26.13 Summer Camp at Second Creek-Sports Equipment 04272015 04282015 SECOND CREEK ELEMENTARY BUTTERFLY PAVILION 23\108\14\1966\0600\000\000000\3230 412.05 Butterfly Pavilion - critters 04272015 04282015 JULIE BOZEMAN OFFICE DEPOT #1078 10\109\11\0012\0600\000\000000\0109 25.58 Kelley supplies 04272015 04282015 JULIE BOZEMAN OFFICE DEPOT #1080 10\109\11\0012\0600\000\000000\0109 70.37 Kelley supplies 04272015 04282015 JULIE BOZEMAN J W PEPPER AND SON INC 10\109\11\1210\0600\000\000000\0109 438.43 music supplies $438.43--11.1210 $$174.07-14.1983 04272015 04282015 JULIE BOZEMAN J W PEPPER AND SON INC 23\109\14\1983\0600\000\000000\3230 174.07 music supplies $438.43--11.1210 $$174.07-14.1983 04272015 04282015 JULIE BOZEMAN ALL COPY PRODUCTS 10\109\11\0010\0600\000\000000\0109 1,209.82 printer toner 04272015 04282015 WEST RIDGE ELEMENTARY SANTIAGOS MEXICAN REST 23\109\14\1950\0600\000\000000\3230 (124.49) credit for staff breakfast since tax was charged 04272015 04282015 ANNE DEFINO WM SUPERCENTER #4567 27\109\32\3210\0600\000\000000\3520 26.78 Before & After School-Snacks and Supplies at West Ridge 04242015 04282015 ELIZABETH YORK SUPPLYWORKS CORP 10\110\26\2621\0600\000\000000\0110 535.04 Custodial supplies 04272015 04282015 MARIA GARCIA AMAZON MKTPLACE PMTS 10\202\24\2410\0600\000\000000\0202 41.73 Staff recognition supplies 04272015 04282015 THOMAS DELGADO WAL-MART #4567 23\203\14\1950\0600\000\000000\3230 52.86 supplies for HAC dinner; supplies for STUCO; and supplies for our building usage from general accoun 04272015 04282015 THOMAS DELGADO WAL-MART #4567 74\600\14\1962\0600\000\000000\3800 11.10 supplies for HAC dinner; supplies for STUCO; and supplies for our building usage from general accoun 04272015 04282015 THOMAS DELGADO WAL-MART #4567 23\203\14\2030\0600\000\000000\3230 11.56 supplies for HAC dinner; supplies for STUCO; and supplies for our building usage from general accoun 04282015 04282015 SUE WAGNER AMAZON MKTPLACE PMTS 10\204\24\2410\0600\000\000000\0204 59.97 04272015 04282015 SUE WAGNER OFFICE DEPOT #1080 10\204\24\2410\0600\000\000000\0204 84.49 04272015 04282015 RAY GARZA POWERNET 23\301\14\2071\0600\000\000000\3230 99.99 04272015 04282015 PAULA HOGG MTM RECOGNITION ACCT D 23\301\14\1935\0600\000\000000\3230 29.34 Always a Champ certificates 04272015 04282015 REBECCA SMITH OFFICE DEPOT #1078 10\301\24\2410\0600\000\000000\0301 26.99 04272015 04282015 REBECCA SMITH OFFICE DEPOT #1080 10\301\24\2410\0600\000\000000\0301 8.07 04272015 04282015 REBECCA SMITH OFFICE DEPOT #1080 10\301\24\2410\0600\000\000000\0301 24.16 04272015 04282015 REBECCA SMITH BLACKJACK PIZZA 10\301\24\2410\0600\000\000000\0301 23.28 04272015 04282015 KATHY GUSTAD TARGET 00021832 10\301\11\0500\0617\000\000000\0301 36.65 snacks for One Book One BHS 04272015 04282015 KAREN SMIDT PAYPAL *GO MEETS 10\301\22\2220\0600\000\000000\0301 605.00 04272015 04282015 GENEVA MILLER ELDORADO ARTESIAN SPRI 23\302\14\1902\0600\000\000000\3230 176.60 water 04272015 04282015 MARIKAY BASS ALL COPY PRODUCTS 10\600\21\2100\0600\000\313000\2102 124.93 04272015 04282015 BRYAN BROWN KING SOOPERS #81 10\975\12\1700\0600\000\313000\2101 47.15 04272015 04282015 BRYAN BROWN KING SOOPERS #81 10\975\12\1700\0600\000\313000\2101 (48.96) 04272015 04282015 SANDY ALTMANN KING SOOPERS #81 10\600\28\2830\0600\000\000000\2501 46.43 supplies 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 220.38 INVOICE #370645 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 331.19 INVOICE #369426 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 1,291.43 INVOICE #369425 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 3,347.80 INVOICE #366785 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 792.62 INVOICE #365894 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 2,579.40 INVOICE #365893 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 573.08 INVOICE #364531 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 1,701.24 INVOICE #364530 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 660.90 INVOICE #364454 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 2,864.81 INVOICE #364452 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 2,579.40 INVOICE #363848 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 792.62 INVOICE #363850 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0600\000\000000\3252 30.86 INVOICE #364475 GREASE FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 577.08 INVOICE #362459 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 1,857.24 INVOICE #362458 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 798.62 INVOICE #362053 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 2,267.10 INVOICE #362052 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 802.52 INVOICE #361577 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 2,848.62 INVOICE #361572 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 697.86 INVOICE #360396 FUEL FOR BUSES 04272015 04282015 KATHLEEN LOCKETT SAM HILL OIL INC 25\780\27\2740\0626\000\000000\3252 1,962.78 INVOICE #360395 FUEL FOR BUSES 04272015 04282015 ANTHONY JORSTAD OFFICE DEPOT #2720 21\770\31\3100\0600\000\000000\3510 11.98 Office - Supplies 04272015 04282015 NICHOLE POPPIE KING SOOPERS #81 21\301\31\3100\0630\000\000000\3510 21.05 BHS - Food 04272015 04282015 JEROME ORTEGA LOWES #02479* 10\760\26\2620\0600\000\000310\2722 51.16 supplys 04272015 04282015 LEONARD ADAME AGFINITY ACE HARDWARE 10\760\26\2620\0600\000\000340\2722 47.41 supplies 04272015 04282015 SAM SIKORA LOW TEMP INDUSTRIES IN 10\760\26\2620\0600\000\000380\2722 410.03 PVMS - w.o.
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