august 2015 purchase card reportpavel ryska denver winnelson co 082115 1972.50 jeanette gonzalez...

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August 2015 Purchase Card Report 1 ACC.ACCOUNT NAME MCH.MERCHANT NAME - ORIGINAL FIN. POSTING DATE FIN.TRANSACTION AMOUNT RUBI VALLES REAL WORLD TRAINING 082115 -549.95 DEAN WHALEN COMPLETE DOOR SYSTEMS 082115 145.25 JEFF MEEKER UPS*1ZT999U30392853051 082115 28.11 LESLIE R OLIVER PANERA BREAD #203073 082115 293.90 TAMSIN TOTAYS KING SOOPERS #0136 082115 5.99 KATHRYN OLSEN SCRUBS & BEYOND #16 082115 158.48 GENEVA R APODACA KING SOOPERS #0136 082115 39.88 BRANDI RANK WWW.NEWEGG.COM 082115 13.86 KELLEY FORRESTER CINTAS 066 082115 101.95 ANDY KOEHLER GLOBAL TECHNOLOGY RESO 082115 1492.80 CONNIE RICHMOND COMMERCE CITY ACE HARD 082115 1.59 KELLEY FORRESTER EON OFFICE PRODUCTS 082115 174.04 EDNA KATHERINE HERRERA BLEU SAGE COFFEE SHOP 082115 352.52 JAMES F HALL WAL-MART #1659 082115 35.20 AARON PATALUNA DOLPHIN CAR CARE 082115 3.00 GENEVA R APODACA BLEU SAGE - ADAMS 12 082115 224.25 KELLY VIS US COURT-DIST OF CO 082115 400.00 KELLEY FORRESTER CINTAS 066 082115 101.95 KURT CARLSON ACE HRDW OF THORNTON 082115 25.46 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 082115 221.37 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 082115 140.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 082115 240.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 082115 23.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 082115 23.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 082115 81.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 082115 23.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 082115 1200.00 EDNA KATHERINE HERRERA AMERICAN FLOOR MATS 082115 134.29 ALLISON WALTER SAMSCLUB #4745 082115 173.10 KATHRYN OLSEN SCRUBS & BEYOND #16 082115 300.00 CHRISTINA L MUHLE AVIATOR BAR GRILL 082115 24.00 MELANIE C HOUGLAND DS SERVICES STANDARD C 082115 134.91 TODD LEOPOLD LONE STAR #4911 082115 29.46 REBEKAH ZAMORA- ARROYO HONNEN EQUIPMENT 082115 660.00 RUBI VALLES AMERICAN RED CROSS 082115 110.00 KELLEY FORRESTER CINTAS 066 082115 101.95 JENNIFER TIERNEY FAMOUS DAVE'S 082115 54.31 VICTORIA KELLEY EON OFFICE PRODUCTS 082115 7.18 BRENDA L MARTINEZ EON OFFICE PRODUCTS 082115 155.53 ANDREA BERG SUPERSHUTTLE EXECUCARL 082115 64.00 DAVID M YATES MOORE LUMBER ACE BENNE 082115 5.16

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Page 1: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

1

ACC.ACCOUNT NAME MCH.MERCHANT NAME - ORIGINAL FIN. POSTING

DATE FIN.TRANSACTION

AMOUNT

RUBI VALLES REAL WORLD TRAINING 082115 -549.95

DEAN WHALEN COMPLETE DOOR SYSTEMS 082115 145.25

JEFF MEEKER UPS*1ZT999U30392853051 082115 28.11

LESLIE R OLIVER PANERA BREAD #203073 082115 293.90

TAMSIN TOTAYS KING SOOPERS #0136 082115 5.99

KATHRYN OLSEN SCRUBS & BEYOND #16 082115 158.48

GENEVA R APODACA KING SOOPERS #0136 082115 39.88

BRANDI RANK WWW.NEWEGG.COM 082115 13.86

KELLEY FORRESTER CINTAS 066 082115 101.95

ANDY KOEHLER GLOBAL TECHNOLOGY RESO 082115 1492.80

CONNIE RICHMOND COMMERCE CITY ACE HARD 082115 1.59

KELLEY FORRESTER EON OFFICE PRODUCTS 082115 174.04

EDNA KATHERINE HERRERA BLEU SAGE COFFEE SHOP 082115 352.52

JAMES F HALL WAL-MART #1659 082115 35.20

AARON PATALUNA DOLPHIN CAR CARE 082115 3.00

GENEVA R APODACA BLEU SAGE - ADAMS 12 082115 224.25

KELLY VIS US COURT-DIST OF CO 082115 400.00

KELLEY FORRESTER CINTAS 066 082115 101.95

KURT CARLSON ACE HRDW OF THORNTON 082115 25.46

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 082115 221.37

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 082115 140.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 082115 240.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 082115 23.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 082115 23.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 082115 81.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 082115 23.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 082115 1200.00

EDNA KATHERINE HERRERA AMERICAN FLOOR MATS 082115 134.29

ALLISON WALTER SAMSCLUB #4745 082115 173.10

KATHRYN OLSEN SCRUBS & BEYOND #16 082115 300.00

CHRISTINA L MUHLE AVIATOR BAR GRILL 082115 24.00

MELANIE C HOUGLAND DS SERVICES STANDARD C 082115 134.91

TODD LEOPOLD LONE STAR #4911 082115 29.46

REBEKAH ZAMORA-ARROYO HONNEN EQUIPMENT 082115 660.00

RUBI VALLES AMERICAN RED CROSS 082115 110.00

KELLEY FORRESTER CINTAS 066 082115 101.95

JENNIFER TIERNEY FAMOUS DAVE'S 082115 54.31

VICTORIA KELLEY EON OFFICE PRODUCTS 082115 7.18

BRENDA L MARTINEZ EON OFFICE PRODUCTS 082115 155.53

ANDREA BERG SUPERSHUTTLE EXECUCARL 082115 64.00

DAVID M YATES MOORE LUMBER ACE BENNE 082115 5.16

Page 2: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

2

NANA KUSI APPIAH FAMOUS DAVES 082115 368.29

LISA ROBERTS HOUSE OF FLOWERS 082115 88.04

RICHARD BARNETT PRIEST ZIMMERMAN INC 082115 237.71

LORI J FEOLA COAL RIDGE ANIMAL HOSP 082115 228.50

DEAN WHALEN AGFINITY HENDERSON AGR 082115 315.55

SHELLEY LUBICK 4IMPRINT 082115 623.33

TERESA MCCLURE EON OFFICE PRODUCTS 082115 .77

KELLEY FORRESTER EON OFFICE PRODUCTS 082115 131.38

ANDY KOEHLER GLOBAL TECHNOLOGY RESO 082115 2985.60

YOLANDA MEZA EON OFFICE PRODUCTS 082115 338.62

KELLEY FORRESTER CINTAS 066 082115 101.95

LESLIE R OLIVER COPYCO QUALITY PRINTIN 082115 150.00

SIMONE R MALLINSON CDL COLLEGE 082115 2400.00

SUSANA RAMIREZ EON OFFICE PRODUCTS 082115 144.95

CHRISTINA L MUHLE AVIATOR BAR GRILL 082115 15.16

KEVIN J CAMPBELL ACT*CGFOA 082115 100.00

MIKE VANGORDER DENVER WINNELSON CO 082115 1972.50

KELLEY FORRESTER EON OFFICE PRODUCTS 082115 80.85

DEAN WHALEN WELBY GARDENS WHOL 082115 65.40

LISA ROBERTS COPYCO QUALITY PRINTIN 082115 198.00

AARON WIGGANS AMAZON.COM 082115 23.84

MARTINA PACE COLORADO.GOV SUB 082115 6.61

ZANE L KRAUSE ROCKY MOUNTAIN FLAG CO 082115 477.04

ROXANNE SHERRILL COPYCO QUALITY PRINTIN 082115 590.00

VICTORIA KELLEY COPYCO QUALITY PRINTIN 082115 70.00

KELLEY FORRESTER CINTAS 066 082115 101.95

RAYMOND SALTIVAN CDW GOVERNMENT 082115 1548.26

KELLEY FORRESTER CINTAS 066 082115 101.95

PATRICK J CAIN LAMARS DONUTS #45 082115 15.46

KELLEY FORRESTER CINTAS 066 082115 101.95

HUNG PHAM AMAZON.COM 082115 72.98

ANDY KOEHLER AMAZON.COM 082115 16.20

JENNIFER J ALVARADO LIFETOUCH NSS ONLINE P 082115 21.00

JEANETTE GONZALEZ MEDLINE 082115 96.51

DEAN WHALEN ARBORTEC TREE SERVICE 082115 220.00

LINDSAY R WONSTOLEN KING SOOPERS #0008 082115 29.43

TERESA MCCLURE EON OFFICE PRODUCTS 082115 53.48

JON VANZANDT FAMOUS DAVE'S 082115 65.56

GREG BACA EON OFFICE PRODUCTS 082115 17.84

JUSTIN D CHRISTOPHER LOWES #02479* 082115 127.05

GEORGE WORDEN EXTREME CLEAN CAR WASH 082115 8.00

PAVEL RYSKA DENVER WINNELSON CO 082115 1972.50

JEANETTE GONZALEZ MEDLINE 082115 75.01

RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00

REBEKAH ZAMORA- PIRTEK NORTH VALLEY 082115 152.50

Page 3: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

3

ARROYO

MICHELLE KING 7-ELEVEN 13157 082115 8.97

MIKE VANGORDER AUTOMATED BUILDING SOL 082115 705.00

GENE GALLEGOS THE HOME DEPOT #1547 082115 333.97

LAURA AUDREY ZIMMERMAN AURORA CHAMBER OF COMM 082115 837.00

SHANE HEITER THE HOME DEPOT #1547 082115 24.90

JEREMY WHYTOCK THE HOME DEPOT #1547 082115 99.70

CHRISTINE REEFE CHICK-FIL-A #01911 082115 140.00

BRIAN SPATCHER THE HOME DEPOT #1532 082115 13.62

ALLISON WALTER EON OFFICE PRODUCTS 082115 132.81

RANDY J TAYLOR SHERER AUTO PARTS 082115 103.63

JODEL NEAL THE HOME DEPOT #1547 082115 71.86

RUSSELL T NELSON PUBLIC HEALTH & ENVIRO 082115 245.00

MICHAEL MCKINNEY REUNION CAR WASH LLC 082115 9.00

VICTORIA KELLEY OFFICE DEPOT #1080 082115 64.88

BRIAN D BOHANNAN SHERER AUTO PARTS 082115 -34.27

REBEKAH ZAMORA-ARROYO PIRTEK NORTH VALLEY 082115 255.90

RAUL DEANDA EON OFFICE PRODUCTS 082115 115.96

ANGELA BUENO EON OFFICE PRODUCTS 082115 12.01

ERIN POST JORGES SOMBRERO RESTAU 082115 40.00

SHANE HEITER BOMGAARS #58 BRIGHTON 082115 34.99

SAMANTHA N PARKIN EON OFFICE PRODUCTS 082115 42.12

BRIAN SPATCHER THE HOME DEPOT 1503 082115 7.47

KARMEN KELSAY HYATT REGENCY JACKSONV 082115 542.15

ANGELA BUENO EON OFFICE PRODUCTS 082115 2.39

HENRY N SAPP EON OFFICE PRODUCTS 082115 524.93

BRIAN D BOHANNAN MCCANDLESS TRUCK CENTE 082115 199.51

WASHINGTON A AMPUDIA MARK S PLUMBING PARTS 082115 776.78

KELLEY FORRESTER EON OFFICE PRODUCTS 082115 -174.04

LISA SHURTLEFF HOTELS.COM124471032105 082015 373.71

LESLIE R OLIVER NCS PEARSON 082015 1178.10

HUNG PHAM AMAZON MKTPLACE PMTS 082015 115.21

LISA SHURTLEFF HOTELS.COM124471032105 082015 -373.71

LESLIE R OLIVER NCS PEARSON 082015 1178.10

STERRITT FULLER AMZ*MAGAZINE EXPRESS 082015 42.95

MONTE SCHEIB LONGS PEAK EQUIP CO 082015 89.30

MARIA G TOLEDO HILLYARD INC DENVER 082015 9.40

JEANETTE GONZALEZ SCRUBS & BEYOND #35 082015 300.00

ADRIAN C NEWMAN MYFONTS INC 082015 35.00

REBEKAH ZAMORA-ARROYO COLORADO FRAME AND SUS 082015 361.00

GLENN A HASKIN WWW.NEWEGG.COM 082015 23.98

CONNIE RICHMOND SUPERIOR MANUFACTURING 082015 900.34

JODEL NEAL MICHAELS STORES 8790 082015 2.18

Page 4: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

4

JEANNE SHREVE CC GARAGE-3036401096 082015 7.00

MARIA G TOLEDO HILLYARD INC DENVER 082015 2565.60

KARMEN KELSAY HILTON HOTELS 082015 229.05

WASHINGTON A AMPUDIA MILE HIGH ACE HARDWARE 082015 223.61

COURTNEY E COX VISTAPR*VISTAPRINT.COM 082015 107.98

RICHARD BARNETT AGFINITY ACE HARDWARE 082015 51.08

CHRISTINA L MUHLE AVIATOR BAR GRILL 082015 16.00

RICHARD VIGIL BEAR VALLEY APPLIANCE 082015 106.15

GENE GALLEGOS SAMSCLUB #4745 082015 273.70

STERRITT FULLER PROTECH COMPUTER SY 082015 754.50

JAMES HERMAN HONNEN EQUIPMENT CO PA 082015 51.41

BERT HOLGUIN NAPA STORE 3600011 082015 674.00

TARA H TSEHLANA FRED LOYA INSURANCE 082015 93.00

ANDY KOEHLER MSN COMMUNICATIONS 082015 203.99

REBEKAH ZAMORA-ARROYO COLORADO FRAME AND SUS 082015 315.40

NICOLE C FRANK LA QUINTA INNS 0970 082015 83.00

ANDREW J ROTH ATLAS CAR WASH & D 082015 4.00

MIGUEL GUTIERREZ JOHNSON AUTO PLAZA, IN 082015 188.70

JAMES CONGROVE SHERWIN WILLIAMS #7325 082015 114.97

RAYMOND H GONZALES FUZZYS TACO SHOP THORN 082015 26.14

TAMSIN TOTAYS KING SOOPERS #0136 082015 5.99

REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 082015 85.00

MICHAEL MCINTOSH PINOCCHIOS ITALIAN EAT 082015 44.75

KERILYN JOHNSON EZREGISTER 082015 347.00

KATHRYN OLSEN UNC CASHIER OFFICE 082015 2000.00

RICKY MCNAIR STEAMBOAT RESERVATIONS 082015 141.18

CAROL AGUINIGA NCS*GED EXAM 082015 112.50

MONTE SCHEIB LONGS PEAK EQUIP CO 082015 -9.99

NORMAN B WRIGHT LYNDA.COM, INC. 082015 375.00

STERRITT FULLER PROTECH COMPUTER SY 082015 754.50

VICTORIA KELLEY ZERBEE LLC 082015 203.90

BRIAN SPATCHER SAMSCLUB #4777 082015 23.92

BENJAMIN R DEROMANIS PAYMENT SERVICES 082015 479.93

BENJAMIN R DEROMANIS PAYMENT SERVICES 082015 191.57

MARIA G TOLEDO HILLYARD INC DENVER 082015 15.04

SHANE HEITER ATLAS CAR WASH & D 082015 4.00

CHRISTINE REEFE COLORADO COMMUNITY MED 082015 142.56

RUBI VALLES GEICO *AUTO 082015 140.88

BELIA CHAVEZ RED ROCKS COMM COLLEGE 082015 1766.06

NICHOLAS C BESTON PAYPAL *CGHSFOA 082015 150.00

REBECCA POST CRAIGSLIST.ORG 082015 25.00

MARIA G TOLEDO HILLYARD INC DENVER 082015 43.30

MATTHEW LUCERO WW GRAINGER 082015 105.53

TARA H TSEHLANA FSI*XCEL ENERGY PMTS 082015 96.65

Page 5: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

5

CHRISTINE REEFE ATLANTA BREAD-NORTHGLE 082015 156.69

MIGUEL GUTIERREZ A A AUTO PARTS INC 082015 1000.00

ZANE L KRAUSE THE TRANE COMPANY 082015 189.51

DENISE ANN MORGAN SANTIAGOS MEXICAN REST 082015 162.00

MARIA G TOLEDO HILLYARD INC DENVER 082015 1.88

JAMES CONGROVE SHERWIN WILLIAMS #7325 082015 32.52

RACHEL STANFORD WAL-MART #1659 082015 136.67

DENISE ANN MORGAN SAFEWAY STORE00029173 082015 20.09

JOELLE GREENLAND DP 1670 BROADWAY 082015 16.00

TARA H TSEHLANA SILVER SPUR MOTEL 082015 250.00

LYNISE P PACKER THE HOME DEPOT #1532 082015 20.91

GENEVA R APODACA PIZZA HUT 082015 34.92

TREVOR GRAF THE HOME DEPOT #1547 082015 186.97

REBECCA LUEVANOS CORNER STORE 1139 082015 42.65

GENE GALLEGOS THE HOME DEPOT #1547 082015 23.37

CHRISTINE REEFE DEN POST ADV-DAILY DEA 082015 447.10

ANGELA ARNEACH CBI ONLINE 082015 6.85

REBEKAH ZAMORA-ARROYO 4 RIVERS EQUIPMENT LLC 082015 922.90

ROXANNE SHERRILL DEN POST ADV-DAILY DEA 082015 89.90

PATRICIA DUNCAN TODD CREEK GOLF CLUB 082015 240.12

JEANNE SHREVE 51111 - ELK LOT 082015 10.00

ERIK W BRYANT DISCOUNT TIRE N SVC BR 082015 15.00

RACHEL STANFORD CSU ANIMAL HOSPITAL 082015 162.14

RACHEL STANFORD CSU ANIMAL HOSPITAL 082015 145.11

ROXANNE SHERRILL DEN POST ADV-DAILY DEA 082015 196.00

MARYANN VIELMA STAR PARK LLC 082015 5.00

SUSAN ADAMS THE GALLERY COLLECTION 082015 195.69

CYNTHIA K SOUTH QUALITY INN 082015 269.97

CYNTHIA K SOUTH QUALITY INN 082015 269.97

RACHEL STANFORD PUTNEY, INC. 081915 503.92

REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 081915 17.60

CHARLES ELLIS NCS*GED EXAM 081915 24.00

ROXANNE SHERRILL VZWRLSS*APOCC VISB 081915 497.61

CHARLES ELLIS NCS*GED EXAM 081915 24.00

RAYMOND SALTIVAN VZWRLSS*APOCC VISB 081915 334.96

CHARLES ELLIS NCS*GED EXAM 081915 24.00

REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 081915 82.69

CHARLES ELLIS NCS*GED EXAM 081915 24.00

TERRI JACHETTA CENTURYLINK 081915 8885.28

GREGG PETER THE TRANE COMPANY 081915 529.68

DAVID E RUPPEL DPAC GARAGE-3036079093 081915 9.00

ROXANNE SHERRILL NFPA NATL FIRE PROTECT 081915 495.95

REBEKAH ZAMORA- DOLPHIN CAR CARE 081915 9.00

Page 6: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

6

ARROYO

GENEVA R APODACA ICMA ONLINE PURCHASES 081915 25.00

KATHRYN OLSEN SCRUBS & BEYOND #16 081915 300.00

RACHEL STANFORD HENRY SCHEIN* 081915 254.11

LYNN COUTERMASH EON OFFICE PRODUCTS 081915 149.14

CAROLINE L ORR FTD.COM 081915 68.98

LYNISE P PACKER EON OFFICE PRODUCTS 081915 153.64

AMBER A MORTON IN *CAR2U LLP 081915 100.00

JANICE E PAWLOWSKI DPAC GARAGE-3036079093 081915 6.00

VICTORIA KELLEY SOURCE OFFICE PRODUCTS 081915 157.00

AMBER A MORTON IN *CAR2U LLP 081915 100.00

BRANDI RANK EON OFFICE PRODUCTS 081915 56.51

BRANDI RANK EON OFFICE PRODUCTS 081915 172.72

RACHEL STANFORD WAL-MART #3867 081915 74.56

AARON WIGGANS MICROSOFT * 081915 499.00

REBEKAH ZAMORA-ARROYO LONGMONT FORD INC 081915 1297.15

PATSY LAUGHERY EON OFFICE PRODUCTS 081915 16.39

JOHN ECKLER WESTERN BELTING 081915 52.70

TARA H TSEHLANA WAL-MART #2752 081915 100.00

TARA H TSEHLANA WAL-MART #2752 081915 40.00

CLAUDE DENTON FSGI HOUSTON SOUTH 081915 988.80

RICHARD BALERIO NAPA STORE 3600011 081915 49.23

DEBORAH JANE JENSEN FIRST CHOICE-BOYER'S C 081915 112.00

NATASHA BLAIR EON OFFICE PRODUCTS 081915 3.59

LYNISE P PACKER WAL-MART #3533 081915 30.48

RICH NEUMANN TLF BRIGHTON FLORIST 081915 281.98

CHRISTINA L MUHLE AVIATOR BAR GRILL 081915 13.25

TERRI JACHETTA CENTURYLINK 081915 11.94

PAVEL RYSKA WW GRAINGER 081915 137.10

KATHRYN OLSEN SCRUBS & BEYOND #16 081915 300.00

ELIZABETH ESPINOZA ALBERTSONS #00892 081915 10.46

LISA SHURTLEFF DTV*DIRECTV SERVICE 081915 76.99

LAURA AUDREY ZIMMERMAN IMAGING RESOLUTIONS 081915 120.98

LYNISE P PACKER WAL-MART #2752 081915 14.60

LYNISE P PACKER WAL-MART #2752 081915 50.44

LISA ROBERTS EON OFFICE PRODUCTS 081915 235.44

MARY WILLIS SIGNARAMA 081915 242.00

REBEKAH ZAMORA-ARROYO LONGMONT FORD INC 081915 744.74

KEVIN TORRES WELBY GARDENS WHOL 081915 119.00

MATTHEW LUCERO ECOLAB, INC 081915 272.52

ADAM GARDUNO AGFINITY HENDERSON AGR 081915 1784.58

CRISTINA R GEIGER VEHICLE REGISTRATI 081915 712.88

RAYMOND H GONZALES CC GARAGE-3036401096 081915 7.00

Page 7: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

7

MIGUEL GUTIERREZ BUCKEYE WELDING SUPPLY 081915 120.00

AMANDA M SCHMIDT ATLANTA BREAD-NORTHGLE 081915 238.73

MICHELLE KING WAL-MART #3019 081915 4.48

JOHN ECKLER WESTERN BELTING 081915 22.86

MICHELLE KING SAMSCLUB #4745 081915 225.22

LYNISE P PACKER SAMSCLUB #4777 081915 56.96

LYNISE P PACKER SAMSCLUB #4777 081915 19.98

JAMES L SIEDLECKI WAL-MART #1659 081915 26.65

ROBERT L CHAPPEL JR DOLPHIN CAR CARE 081915 3.00

LEVON HUPFER DETOR IIRP 081915 25.65

SORYYA PAMARTHI EON OFFICE PRODUCTS 081915 13.49

MONTE SCHEIB DXPE - PRECISION 081915 10.32

DEBRA JEAN ALLEN GLIFFY 081915 29.85

YOLANDA MEZA WAL-MART #1231 081915 38.74

REBECCA LUEVANOS CYMAX STORES USA LLC 081915 288.98

GENEVA R APODACA EON OFFICE PRODUCTS 081915 65.95

MICHELLE KING EON OFFICE PRODUCTS 081915 8.10

PAVEL RYSKA WW GRAINGER 081915 258.40

RICHARD VIGIL FLASH FIRE PROTECTION 081915 72.00

KATHERINE GREGG NATIONAL ASSOCIATIO 081915 50.00

RAYMOND CROM THE HOME DEPOT #1547 081915 39.94

LAURA AUDREY ZIMMERMAN I-70 PUBLISHING COMPAN 081915 158.90

ERIK L HANSEN TGI FRIDAYS 62616 081915 30.05

GREGG PETER NAPA STORE 3600001 081915 106.27

MARY WILLIS WM EZPAY 081915 14.98

BRIAN D BOHANNAN SHERER AUTO PARTS 081915 263.78

MATTHEW B EVANOFF FLASH FIRE PROTECTION 081915 236.00

PAVEL RYSKA THE HOME DEPOT #1547 081915 329.42

CHRISTINA M COBURN POSITIVE PROMO00 OF 00 081915 1073.23

PATSY LAUGHERY DOLRTREE 3819 00038190 081915 32.00

JAMES CONGROVE THE HOME DEPOT #1547 081915 55.71

LESLIE R OLIVER MAMBAMART.COM 081915 -346.49

RICHARD VIGIL FLASH FIRE PROTECTION 081915 74.00

FRANK COMBS LONGS PEAK EQUIP CO 081815 96.44

SUSANA RAMIREZ CAN*CANONBUSSOL CBS 081815 150.00

CHRISTINE REEFE EON OFFICE PRODUCTS 081815 120.50

CARI L JOHNSON COLORADO COMMUNITY MED 081815 157.44

RACHEL STANFORD WAL-MART #1659 081815 444.48

ERIC BETTINGER SURVEY METHODS INC 081815 39.00

LAURA AUDREY ZIMMERMAN AVIATOR BAR GRILL 081815 16.00

LESLIE R OLIVER MAMBAMART.COM 081815 1039.47

AMAN D CHABRA POND5 INC 081815 20.00

MIKE VANGORDER CPS DISTRIBUTORS INC M 081815 436.85

PATTI J COIN PAYPAL *AIRMAILGREE 081815 257.01

Page 8: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

8

DEBRA JEAN ALLEN MSFT * E06001A36D 081815 30.00

MICHELLE S BOBST PACE ANALYTICAL SERVIC 081815 200.00

ERIN POST CUSTOM TACK LLC 081815 80.79

CHRISTINE REEFE KING SOOPERS #0034 081815 21.96

ANGELA BUENO WAL-MART #1659 081815 24.94

ELISSA MCLEAN CONTINENTAL CLEANERS 081815 13.50

AUDREY SCHROEDER QUIZNOS #11584 081815 168.79

JEFFREY KEY WALGREENS #4667 081815 31.49

MICHELLE S BOBST TRIGG INDUST INTL INC 081815 885.40

PATSY LAUGHERY EON OFFICE PRODUCTS 081815 104.16

SORYYA PAMARTHI EON OFFICE PRODUCTS 081815 170.76

R A BROOKMAN BELLE CREEK CAR WASH 081815 5.00

ADAM GARDUNO A& E TIRE 081815 140.00

RACHEL STANFORD PETSMART INC 1855 081815 85.42

LISA SHURTLEFF PBI*LEASEDEQUIPMENT 081815 143.01

KEVIN BEACH MCAFEE *INTEL SECURITY 081815 1156.00

REBEKAH ZAMORA-ARROYO ALSCO AMERICAN INDUSTR 081815 80.14

GILBERT GONZALES HILLYARD INC DENVER 081815 112.00

CARI L JOHNSON COLORADO COMMUNITY MED 081815 224.64

AMAN D CHABRA POND5 INC 081815 10.00

MELANIE C HOUGLAND EON OFFICE PRODUCTS 081815 291.82

REBEKAH ZAMORA-ARROYO ALSCO AMERICAN INDUSTR 081815 99.42

JULIE TRIM FRONTIER F8TSND 081815 261.99

MIKE VANGORDER CPS DISTRIBUTORS INC M 081815 50.00

RAUL DEANDA EON OFFICE PRODUCTS 081815 191.16

MARCELINO MEDRANO BIG 5 SPORTING GOODS 3 081815 99.99

ADAM STAHL H20 POWER EQUIPMENT 081815 52.55

REBEKAH ZAMORA-ARROYO ALSCO AMERICAN INDUSTR 081815 99.42

AMANDA M SCHMIDT SAMSCLUB #4745 081815 25.34

MELANIE C HOUGLAND EON OFFICE PRODUCTS 081815 93.51

GREG BACA EON OFFICE PRODUCTS 081815 29.06

REBEKAH ZAMORA-ARROYO THE ROCKY MOUNTAIN FLE 081815 310.00

AMAN D CHABRA POND5 INC 081815 20.00

VICTORIA KELLEY EON OFFICE PRODUCTS 081815 257.76

LISA SHURTLEFF LEVEL 3 COMMUNICATIONS 081815 16.89

RUBI VALLES METROPCS WEB 081815 152.00

LAURA AUDREY ZIMMERMAN AVIATOR BAR GRILL 081815 9.96

AMAN D CHABRA POND5 INC 081815 20.00

VICTORIA KELLEY OFFICE DEPOT #1080 081815 116.36

VICTORIA KELLEY OFFICE DEPOT #1080 081815 22.08

MICHELLE S BOBST FERRELLGAS L P 081815 150.81

Page 9: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

9

AMBER A MORTON IN *CAR2U LLP 081815 100.00

JUDITH K CARLOCK EON OFFICE PRODUCTS 081815 556.85

YOLANDA MEZA EON OFFICE PRODUCTS 081815 72.45

AMBER A MORTON IN *CAR2U LLP 081815 100.00

CRISTINA R GEIGER DORA LICENSING 081815 475.00

RICH NEUMANN BC.BASECAMP 2485848 081815 150.00

MELANIE C HOUGLAND EON OFFICE PRODUCTS 081815 23.64

REBEKAH ZAMORA-ARROYO ALSCO AMERICAN INDUSTR 081815 30.14

MELANIE C HOUGLAND EON OFFICE PRODUCTS 081815 41.99

KYLE BURG SHERWIN WILLIAMS #7325 081815 162.87

JESSE M TREBLIK CITY HORIZONS CARWASH 081815 9.00

JULIE SEDILLO CITY HORIZONS CARWASH 081815 7.00

KELLEY FORRESTER NORTHSIDE EMERGENCY PE 081815 50.00

KEVIN TORRES SCAN AIR FILTERS IN 081815 306.24

KARLA OJEDA CRICKET WIRELESS 081715 55.00

FANCY LOCH VZWRLSS*APOCC VISB 081715 4.75

MICHELLE KING WM SUPERCENTER #3019 081715 13.54

MICHAEL R DONNELLON EXTREME CLEAN CAR WASH 081715 8.00

SHANE HEITER AMAZON.COM 081715 35.72

DENNIS HAYWOOD CENTRAL REST PRODUCTS 081715 357.16

ROBERT NEUHAUSER THE UPS STORE #1412 081715 15.97

SHANE HEITER AMAZON MKTPLACE PMTS 081715 91.53

BELIA CHAVEZ RED ROCKS COMM COLLEGE 081715 1766.06

DANA Y HARRIS AMAZON MKTPLACE PMTS 081715 80.28

ANDY KOEHLER HOPE INDUSTRIAL SYSTEM 081715 1633.06

JAMI C GAULTNEY NETBRANDS MEDIA CORP. 081715 652.67

DANA Y HARRIS AMAZON MKTPLACE PMTS 081715 339.90

LESLIE R OLIVER PANERA BREAD #203073 081715 104.09

LANA LOMBARDI WM SUPERCENTER #1659 081715 19.96

LORI M WISNER PAPA JOHN'S #04492 081715 29.65

VICTORIA KELLEY OFFICE DEPOT #1080 081715 83.40

ANDY KOEHLER SERVER SUPPLY.COM INC 081715 300.00

MARTINA PACE LEX*LEXIS NEXIS 081715 357.00

LEVON HUPFER DETOR AMAZON.COM 081715 169.88

VICTORIA KELLEY AMAZON.COM 081715 78.25

MILLICENT LEWIS COLORADO NONPROFITS A 081715 90.00

TONIA FULLER IN *ROCKY MOUNTAIN CHA 081715 210.00

DEREK DUMMAR EXTREME CLEAN CAR WASH 081715 9.00

TRAVIS A WAYMAN EXTREME CLEAN CAR WASH 081715 9.00

MARTINA PACE DENVER POST CIRCULATIO 081715 138.00

RAYMOND HOLLAND IN *GLOBAL MOUNTING SO 081715 270.00

JODEL NEAL ARTIFICIALPLANTTREE 081715 320.00

SORYYA PAMARTHI EON OFFICE PRODUCTS 081715 237.38

NORMAN B WRIGHT SQ *BOYER'S COFFEE 081715 4.50

Page 10: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

10

CLAUDIA BARNES EON OFFICE PRODUCTS 081715 248.72

CLAUDIA BARNES EON OFFICE PRODUCTS 081715 65.42

JOAQUIN FLORES REPURPOSED MATERIALS 081715 90.00

RUBI VALLES WM SUPERCENTER #2752 081715 300.00

MICHAEL MILLER CITY HORIZONS CARWASH 081715 2.00

REBEKAH ZAMORA-ARROYO SAMS CLUB #4745 081715 211.54

SANDRA BROOKMAN EON OFFICE PRODUCTS 081715 49.95

DANIEL MONARES DOLPHIN CAR CARE 081715 3.00

AUGUSTA R ALLEN BEST BUY 00014167 081715 261.96

GILBERT GONZALES WW GRAINGER 081715 2263.04

ARTURO YANEZ III TARGET 00013722 081715 8.99

DANA Y HARRIS AMAZON MKTPLACE PMTS 081715 27.87

LESLIE R OLIVER STARBUCKS #05306 LONGM 081715 16.18

HENRY N SAPP STAPLES DIRECT 081715 524.81

RAYMOND HOLLAND PROTECH COMPUTER SY 081715 1164.00

LYNISE P PACKER SAMS CLUB #4777 081715 263.79

LYNISE P PACKER SAMS CLUB #4777 081715 44.66

CHRISTINE REEFE BLEU SAGE COFFEE SHOP 081715 108.00

MICHAEL MCINTOSH CORONAS MEXICAN GRILL 081715 33.68

SHERI L SEWALD SAMS CLUB #4745 081715 11.28

BRIAN SPATCHER THE HOME DEPOT #1547 081715 35.33

BOB SNIDER DOLPHIN CAR CARE 081715 3.00

MIGUEL GUTIERREZ FIVE STAR RV CENTER 081715 305.00

KYLE BURG WW GRAINGER 081715 46.24

LANA LOMBARDI IN *UNITED STATES DRUG 081715 195.00

JUSTIN D CHRISTOPHER BEDROCK LANDSCAPING MA 081715 52.00

MICHAEL JUAREZ HD SUPPLY WHITE CAP #0 081715 85.16

SHAWN P CARPENTER LA QUINTA INNS 0522 081715 184.00

LINDA HAWKINS HOOTSUITE MEDIA INC. 081715 59.99

ROXANNE SHERRILL BLEU SAGE COFFEE SHOP 081715 924.00

VICTORIA KELLEY FIRST CHOICE-BOYER'S C 081715 9.30

VICTORIA KELLEY FIRST CHOICE-BOYER'S C 081715 65.20

VICTORIA KELLEY FIRST CHOICE-BOYER'S C 081715 310.65

CHRISTINE REEFE SQ *CJ'S CATERING INC 081715 154.10

ARTURO YANEZ III TARGET 00021832 081715 38.97

JAMES HERMAN TRACTOR SUPPLY CO #178 081715 -10.86

TINA JACHETTA LOWES #00246* 081715 10.16

SHAWN P CARPENTER PAYLESS RENT A CAR-AUS 081715 93.05

RUBI VALLES WM SUPERCENTER #2752 081715 50.00

ALLISON WALTER EON OFFICE PRODUCTS 081715 144.95

DEBRA JEAN ALLEN FUHGIDABOWDIT PIZZERIA 081715 46.09

MELANIE C HOUGLAND WM SUPERCENTER #1659 081715 23.27

KYLE BURG WW GRAINGER 081715 242.46

MICHAEL MILLER CITY HORIZONS CARWASH 081715 9.00

Page 11: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

11

JOAQUIN FLORES THE HOME DEPOT #1547 081715 73.46

SUSANA RAMIREZ EON OFFICE PRODUCTS 081715 368.14

JAMES HERMAN TRACTOR SUPPLY CO #178 081715 138.77

TANYA FORD BLEU SAGE COFFEE SHOP 081715 240.00

MICHAEL R DONNELLON EXTREME CLEAN CAR WASH 081715 8.00

LYNISE P PACKER THE HOME DEPOT #1532 081715 87.72

GREGG PETER CHARLES D JONES NDV 081715 76.64

LISA ROBERTS COOKIES BY DESIGN 081715 77.13

HENRY N SAPP EON OFFICE PRODUCTS 081715 406.04

MARIA G TOLEDO XPEDX LLC 081715 105.55

KYLE BURG WW GRAINGER 081715 19.29

JEFF HAVEL THE HOME DEPOT #1547 081715 41.45

SHAWN P CARPENTER CANOPY AIRPORT PARKING 081715 31.00

TAGGARTY LOFGREN MOUNTAIN VIEW MEDICAL 081715 189.51

KEITH DUANE ALLEN HOLIDAY INNS 081715 109.00

MARIA G TOLEDO XPEDX LLC 081715 200.90

DENNIS HAYWOOD COLORADO DOORWAYS INC 081715 179.00

SHONDRELA S BRAGGS JONES FRONT RANGE COMM COLLE 081715 1157.21

RUBI VALLES WM SUPERCENTER #2752 081715 150.00

ADAM M KEMERLING CITY HORIZONS CARWASH 081715 9.00

RAUL OROZCO THE HOME DEPOT 1503 081715 25.43

THOMAS GALLEGOS NAPA STORE 3600011 081715 23.26

NORMAN B WRIGHT AMERICAN PLANNING ASSO 081715 30.00

ANGELA BUENO UNITED REPROGRAPHIC SU 081715 98.23

LYNN COUTERMASH EON OFFICE PRODUCTS 081715 149.14

TARA H TSEHLANA CITY OF THORNTON 081715 194.78

MONICA BRONCUCIA-JORDAN AMAZON MKTPLACE PMTS 081715 477.98

BRETT J SCHAGER PUBLIC WORKS-PRKG METR 081715 1.50

ELISSA MCLEAN EON OFFICE PRODUCTS 081715 146.40

JOSHUA KENNEDY CITY HORIZONS CARWASH 081715 9.00

TARA H TSEHLANA ADAMS CNTY COMBIND COU 081715 530.42

PATSY LAUGHERY BLEU SAGE COFFEE SHOP 081715 144.00

PATSY LAUGHERY BLEU SAGE COFFEE SHOP 081715 144.00

REBEKAH ZAMORA-ARROYO WM SUPERCENTER #1231 081715 65.58

JAMES HERMAN ZEP SALES AND SERVICE 081715 764.63

THOMAS GALLEGOS LONGS PEAK EQUIP CO 081715 822.20

HUNG PHAM AMAZON MKTPLACE PMTS 081715 16.00

RUBI VALLES WM SUPERCENTER #2752 081715 100.00

SORYYA PAMARTHI EON OFFICE PRODUCTS 081715 94.48

SALLY M FRESHOUR FUHGIDABOWDIT PIZZERIA 081715 100.00

THOMAS GALLEGOS THE HOME DEPOT #1547 081715 82.97

MATTHEW LUCERO COMMERCE CITY ACE HARD 081715 18.43

KERILYN JOHNSON SIGNARAMA 081715 287.50

Page 12: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

12

HUNG PHAM AMAZON MKTPLACE PMTS 081715 31.98

JOHN ECKLER RSD - DENVER#72 081715 378.68

RAYMOND SALTIVAN EON OFFICE PRODUCTS 081715 61.99

MARIA D AGUILAR POSITIVE PROMOTIONS IN 081715 215.78

JASON SCHULTZ MICRO CENTER #181 RETA 081715 14.99

LORI J FEOLA SHRED-IT DENVER 081715 47.48

CRISTINE KERR DOUBLETREE BY HILTON 081715 188.00

BETH A TORGERSEN CHICK-FIL-A #01911 081715 76.58

MICHELLE A MENDOZA DOUBLETREE BY HILTON 081715 188.00

JEANETTE GONZALEZ METRO STATE COLLEGE 081715 4000.00

BRIGITTE GRIMM LAS DELICIAS 1 081715 28.08

D ANN KIMBREL THE HOME DEPOT 1524 081715 15.66

AMANDA M SCHMIDT TAZKIS CAFE 081715 -5.00

CRISTINE KERR DOUBLETREE BY HILTON 081715 188.00

CRISTINE KERR DOUBLETREE BY HILTON 081715 188.00

HENRY N SAPP TOSHIBA BUSINESS SOLUT 081715 334.77

CRISTINE KERR DOUBLETREE BY HILTON 081715 188.00

PHILLIPP NOBLE BRECK FRONT DESK 081715 83.02

AMANDA M SCHMIDT TAZKIS CAFE 081715 72.99

MATTHEW B EVANOFF THE HOME DEPOT #1547 081715 -3.15

FRANK COMBS 4 RIVERS EQUIPMENT-AG 081715 84.19

PATRICIA CLAUSSEN LA CASA DEL REY BURRIT 081715 165.00

CRISTINE KERR DOUBLETREE BY HILTON 081715 188.00

MATTHEW B EVANOFF THE HOME DEPOT #1547 081715 69.50

CRISTINE KERR DOUBLETREE BY HILTON 081715 188.00

JONATHAN SINCLAIR SLATTON SHERER AUTO PARTS 081715 22.00

KATHRYN OLSEN METRO STATE COLLEGE 081715 1500.00

TREVOR GRAF THE HOME DEPOT #1547 081715 77.74

CHRISTOPHER NESS THE HOME DEPOT #1547 081715 136.57

MIKE VANGORDER FAS SYSTEMS GROUP LL 081715 1635.00

CRISTINE KERR DOUBLETREE BY HILTON 081715 188.00

CHRIS GRUENBERGER CITY HORIZONS CARWASH 081715 9.00

CRISTINE KERR DOUBLETREE BY HILTON 081715 188.00

KATHRYN OLSEN METRO STATE COLLEGE 081715 1025.66

MICHAEL MCINTOSH LICKETY SPLIT CAR WASH 081715 10.00

MICHAEL JUAREZ CONTINENTAL DIVIDE FEN 081715 140.00

JEREMY WHYTOCK ADAMSON POLICE PRODUCT 081715 30.50

RICHARD VIGIL FAS SYSTEMS GROUP LL 081715 425.00

KARL SMALLEY WHITESIDES BOOTS & CLO 081715 179.97

ANDY KOEHLER VZWRLSS*MY VZ VB P 081715 608.14

JASON SCHULTZ OFFICE DEPOT #2720 081715 49.99

JONATHAN SINCLAIR SLATTON SHERER AUTO PARTS 081715 248.24

LUCY KALEINANI KAMALANI AMAZON MKTPLACE PMTS 081415 124.95

CHRISTINE REEFE CAN*CANONBUSSOL CBS 081415 39.72

Page 13: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

13

TARA H TSEHLANA FSI*XCEL ENERGY PMTS 081415 118.51

TARA H TSEHLANA FSI*XCEL ENERGY PMTS 081415 83.19

SCOTT H FITZGERALD AMAZON MKTPLACE PMTS 081415 15.99

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 081415 12.90

PATSY LAUGHERY CAN*CANONBUSSOL CBS 081415 -120.00

MARYANN VIELMA KING SOOPERS #0136 081415 268.71

CLAUDE DENTON IN *MATHIAS LOCK & KEY 081415 14.80

DONNE H WAGNER STEELOCK GENERAL FENCE 081415 850.00

MILLICENT LEWIS KING SOOPERS #0114 081415 35.67

PATTI J COIN SPACE NEWS, INC. 081415 84.00

DEBRA JEAN ALLEN NATURAL GROCERS 081415 40.83

GREG BACA EON OFFICE PRODUCTS 081415 174.24

DANA Y HARRIS AMAZON.COM 081415 307.18

MATTHEW LUCERO COMPLETE DOOR SYSTEMS 081415 146.25

DAVID M YATES MOORE LUMBER ACE BENNE 081415 11.25

BETTY DEBRUYNE EON OFFICE PRODUCTS 081415 12.00

NAJLA NAJEE-ULLAH COMM COLLEGE OF DENVER 081415 728.80

MATTHEW LUCERO COMPLETE DOOR SYSTEMS 081415 584.50

SHANE HEITER AMAZON MKTPLACE PMTS 081415 39.99

TERRI JACHETTA PHONE SUPPLEMENTS INC 081415 574.69

KATHRYN OLSEN SCRUBS & BEYOND #16 081415 300.00

MATTHEW LUCERO COMMERCE CITY ACE HARD 081415 4.04

LESLIE R OLIVER EINSTEIN BROS-ONLINE C 081415 183.92

SANDRA BROOKMAN SHRED-IT 081415 20.00

HUNG PHAM IEC 081415 37.96

KEITH DUANE ALLEN CHILI'S ALAMOSA 081415 22.66

FRANK COMBS LITTLE VALLEY WHOLESAL 081415 1350.00

LANA LOMBARDI E 470 EXPRESS TOLLS 081415 37.70

BRIGITTE GRIMM TIME PARK LOT 20B 081415 8.00

REBEKAH ZAMORA-ARROYO KONECRANES INC 081415 410.00

DAVID M YATES NEW LOOK CLEANERS 081415 27.00

RAUL DEANDA EON OFFICE PRODUCTS 081415 48.44

EDWARD M FINGER STEPHANIES COFFEE SHOP 081415 22.65

LEVON HUPFER DETOR AMAZON.COM 081415 52.44

TARA H TSEHLANA CITY OF THORNTON 081415 234.20

VICTORIA KELLEY EON OFFICE PRODUCTS 081415 41.32

PATSY LAUGHERY EON OFFICE PRODUCTS 081415 25.55

PATSY LAUGHERY EON OFFICE PRODUCTS 081415 25.55

REBECCA LUEVANOS WAL-MART #1231 081415 704.94

CHARLES S TEDESCO E 470 EXPRESS TOLLS 081415 34.55

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 081415 59.66

SHERRONDA APPLEBERRY FRONTIER 081415 -253.02

CHRISTINA L MUHLE AVIATOR BAR GRILL 081415 16.00

LISA SHURTLEFF SUMMIT VACATIONS 081415 762.00

Page 14: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

14

LUIS HERNANDEZ ATLAS CAR WASH & D 081415 4.00

GENEVA R APODACA EON OFFICE PRODUCTS 081415 122.94

NANA KUSI APPIAH FAMOUS DAVES 081415 265.30

JAMES M URLAND LOWES #02479* 081415 339.77

TARA H TSEHLANA WAL-MART #2752 081415 100.00

TAMMY M WILKES TASTY DONUT 081415 30.00

CYNTHIA K SOUTH SONOCO PAGOSA SPRINGS 081415 33.81

FLOYD HARMAN EWING IRRGTN PRDTS #80 081415 57.63

CHRISTOPHER UHING EON OFFICE PRODUCTS 081415 43.10

NATASHA BLAIR EON OFFICE PRODUCTS 081415 420.20

NICK T KITTLE PUBLIC WORKS-PRKG METR 081415 2.00

REBECCA LUEVANOS CYMAX STORES USA LLC 081415 449.97

BELIA CHAVEZ COMM COLLEGE OF DENVER 081415 1294.37

TARA H TSEHLANA WAL-MART #2752 081415 200.00

MATTHEW B EVANOFF LOWES #02479* 081415 47.88

ROBERT W RIGGINS DOLPHIN CAR CARE 081415 3.00

SHERRONDA APPLEBERRY FRONTIER WYPF3N 081415 202.91

MARTINA PACE PROGRESSIVE BUSIN 081415 159.00

MILLICENT LEWIS PRIMOS ITALIAN 081415 10.60

PAVEL RYSKA WW GRAINGER 081415 166.31

JUDITH K CARLOCK EON OFFICE PRODUCTS 081415 1073.25

DEAN WHALEN AGFINITY HENDERSON AGR 081415 116.75

DEBRA JEAN ALLEN NATURAL GROCERS 081415 9.92

KATHRYN OLSEN EMILY GRIFFITH TECHNIC 081415 3000.00

MICHELLE S BOBST HONNEN EQUIPMENT CO PA 081415 240.40

LISA SHURTLEFF CHEMATOX LABORATORY 081415 279.52

MILLICENT LEWIS HOLIDAY INNS 081415 234.09

JANA COLWELL STARBUCKS #09599 THORN 081415 180.00

MATTHEW LUCERO COMPLETE DOOR SYSTEMS 081415 1250.00

TARA H TSEHLANA WAL-MART #1231 081415 250.00

REBEKAH ZAMORA-ARROYO KONECRANES INC 081415 371.70

DAVID M YATES SAMSCLUB #6631 081415 252.54

KATHRYN OLSEN CDL COLLEGE 081415 3000.00

KARLA OJEDA TARGET 00021832 081415 14.55

MILLICENT LEWIS PRIMOS ITALIAN 081415 91.93

TARA H TSEHLANA WAL-MART #2752 081415 250.00

KERILYN JOHNSON IN *TIARA MAILING SERV 081415 1206.36

LISA SHURTLEFF CHEMATOX LABORATORY 081415 75.00

SUSAN NIELSEN RED ROBIN NO 587 081415 75.89

GRACE E JONES WAL-MART #4567 081415 35.50

MIKE VANGORDER WW GRAINGER 081415 320.03

BELIA CHAVEZ SCRUBS & BEYOND #16 081415 194.31

SHAWN P CARPENTER WAL-MART #0404 081415 20.53

PATSY LAUGHERY EON OFFICE PRODUCTS 081415 39.97

Page 15: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

15

JEFFERY L THAIN MOORE LUMBER ACE BENNE 081415 58.92

DAVID M YATES AERO SPECIALTIES-ONLIN 081415 89.48

CHERYL SPOTTKE PARTY CITY 081415 250.84

SORYYA PAMARTHI EON OFFICE PRODUCTS 081415 249.51

AMY JONES SHRM*MEMBER600401103 081415 190.00

MONTE SCHEIB BOMGAARS #58 BRIGHTON 081415 98.97

MICHELLE S BOBST BOWMAN CONSTRUCTION SU 081415 1456.38

DANA Y HARRIS PIZZA HUT 081415 31.96

KEVIN BEACH SOUTHWES 5262134281374 081415 198.01

DAVID M YATES PROGARMENT 081415 104.80

CONNIE RICHMOND ACJ RADIATORS 081415 1375.00

TERESA MCCLURE EON OFFICE PRODUCTS 081415 115.85

NICK T KITTLE FUHGIDABOWDIT PIZZERIA 081415 19.78

KATHERINE M BURCZEK CORNER STORE 0648 081415 9.90

AUDREY SCHROEDER EON OFFICE PRODUCTS 081415 98.78

KATHRYN OLSEN FRONT RANGE CC-WC CASH 081415 1500.00

KARMEN KELSAY TMS*ROCKY MOUNTAIN WOM 081415 395.00

SANDRA BROOKMAN EON OFFICE PRODUCTS 081415 199.39

WILLIAM D ANHALT THE HOME DEPOT #1547 081415 51.24

ZANE L KRAUSE LM NELSON AND ASSOCIAT 081415 122.70

VICTORIA KELLEY OFFICE DEPOT #1080 081415 23.09

CONNIE RICHMOND NAPA STORE 3600001 081415 34.99

SADIE LYONS JIMMY JOHNS - 2673 081415 30.65

TARA H TSEHLANA SILVER SPUR MOTEL 081415 20.00

TAGGARTY LOFGREN SEARS ROEBUCK 1141 081415 423.59

CHRISTINE FRANCESCANI DOUGLAS PARKING 1900 G 081415 6.00

RODNEY WOLFE THE HOME DEPOT #1547 081415 213.62

RIKKI M ROWLEY 4 RIVERS EQUIPMENT-AG 081415 942.93

TARA H TSEHLANA SILVER SPUR MOTEL 081415 250.00

KATHY REEDY EON OFFICE PRODUCTS 081415 1309.03

DEBRA JEAN ALLEN SOUTHWES 5262134279830 081415 198.01

ROXIE ELLIOTT EON OFFICE PRODUCTS 081415 86.97

KEVIN BEACH METECH, INC. 081415 209.58

MARTINA PACE EON OFFICE PRODUCTS 081415 128.84

LYNISE P PACKER THE HOME DEPOT #1547 081415 222.76

RAUL DEANDA EON OFFICE PRODUCTS 081415 76.29

DENNIS M LOPEZ NAPA STORE 3600001 081415 95.49

VICTORIA KELLEY OFFICE DEPOT #1080 081415 31.92

LESLIE R OLIVER CHICK-FIL-A #01911 081415 725.65

BELIA CHAVEZ UNC CASHIERS WEBSTER P 081415 1504.42

MONICA S ALEXANDER BEST INN & SUITES 081415 800.00

LANA LOMBARDI ORIENTAL TRADING CO 081415 176.88

REBEKAH ZAMORA-ARROYO ALSCO AMERICAN INDUSTR 081415 30.14

DORI GIPSON CAN*CANONBUSSOL CBS 081315 71.33

Page 16: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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ANDY KOEHLER WWW.NEWEGG.COM 081315 500.00

REBEKAH ZAMORA-ARROYO CINTAS 60A SAP 081315 64.75

JEFF MEEKER UPS*1ZT999U30394062830 081315 9.55

RAYMOND SALTIVAN AMAZON.COM 081315 72.98

AMAN D CHABRA GOOGLE *MUSIC 081315 1.02

LISA SHURTLEFF AMAZON MKTPLACE PMTS 081315 44.99

JEFF MEEKER UPS*1ZT999U30392916448 081315 9.31

TROY HAMIT GRAYBAR ELECTRIC 081315 223.10

DENISE ANN MORGAN AMAZON MKTPLACE PMTS 081315 87.44

KEVIN BEACH PAYPAL *CFA 081315 495.00

HENRY N SAPP HILLYARD INC DENVER 081315 357.00

DAVID E RUPPEL RPM PARKING COMPANIES 081315 5.00

BRIGITTE GRIMM CREATIVE AWARDS 081315 350.00

CARI L JOHNSON UNITED POWER, INC. 081315 45.96

ANGELA HALL DOLPHIN CAR CARE 081315 3.00

BRENDA L MARTINEZ KING SOOPERS #0024 081315 18.44

DEBRA JEAN ALLEN PAYPAL *CFA 081315 495.00

GABRIELE ZOBEL BUBBA GUMP - BRECKENRG 081315 27.12

AMBER A MORTON AMAZON MKTPLACE PMTS 081315 -10.42

BRETT J SCHAGER BUBBA GUMP - BRECKENRG 081315 24.99

ZANE L KRAUSE JOHNSTONE SUPPLY OF DE 081315 159.00

LINDA HAWKINS HOOTSUITE MEDIA INC. 081315 4.84

BRETT J SCHAGER BUBBA GUMP - BRECKENRG 081315 17.99

JAMES F HALL BUBBA GUMP - BRECKENRG 081315 21.58

NICOLE A DELGADO COPYCO QUALITY PRINTIN 081315 2100.00

ADAM GARDUNO CPS DISTRIBUTORS INC M 081315 458.22

SHERRONDA APPLEBERRY FRONTIER M32Y4F 081315 253.02

CLAUDE DENTON WW GRAINGER 081315 453.59

CARI L JOHNSON UNITED POWER, INC. 081315 4561.70

SHERRONDA APPLEBERRY LOUISIANA ACADEMY OF C 081315 495.00

WILLIAM D ANHALT NAPA STORE 3600011 081315 17.30

CHRISTINA L MUHLE AVIATOR BAR GRILL 081315 11.18

MARY WILLIS WAL-MART #4567 081315 31.76

VICTORIA KELLEY DS SERVICES STANDARD C 081315 75.00

AMBER A MORTON WWW.NEWEGG.COM 081315 38.98

CARI L JOHNSON MORGAN COUNTY RURAL EL 081315 114.19

MICHELLE KING SAMSCLUB #4745 081315 39.82

CARI L JOHNSON UNITED POWER, INC. 081315 276.65

CARI L JOHNSON UNITED POWER, INC. 081315 30.00

JAMES L SIEDLECKI TARGET 00021832 081315 7.25

CONNIE RICHMOND FACTORY MTR PTS #1 081315 406.53

CONNIE RICHMOND FACTORY MTR PTS #1 081315 333.94

CONNIE RICHMOND FACTORY MTR PTS #1 081315 2160.40

CONNIE RICHMOND FACTORY MTR PTS #1 081315 5629.51

Page 17: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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CONNIE RICHMOND FACTORY MTR PTS #1 081315 1189.15

LUCY CAMPOS SLOAN SAMSCLUB #4745 081315 87.67

CAROL AGUINIGA BUBBA GUMP - BRECKENRG 081315 18.98

JENNY PHOENIX CROSSLAND 7508 081315 715.12

JEANETTE GONZALEZ SCRUBS & BEYOND #16 081315 264.76

KRISTIN VOLLMAR SAMSCLUB #4745 081315 43.53

SIDNEY L HAWK SMASHBURGER #1316 081315 10.34

SHERI L SEWALD AMAZON MKTPLACE PMTS 081315 349.99

CONNIE RICHMOND FACTORY MTR PTS #1 081315 377.81

CONNIE RICHMOND FACTORY MTR PTS #1 081315 195.32

CONNIE RICHMOND FACTORY MTR PTS #1 081315 2876.01

CONNIE RICHMOND FACTORY MTR PTS #1 081315 5678.54

CRISTINE KERR MI CASA MEXICAN RESTAU 081315 19.80

CARI L JOHNSON UNITED POWER, INC. 081315 1426.70

DANA Y HARRIS KING SOOPERS #0086 081315 23.98

PAVEL RYSKA GEORGE T SANDERS 11 081315 18.48

DANA Y HARRIS WAL-MART #4288 081315 38.91

KEVIN BEACH ABC SHUTTLE SERVICE 081315 78.00

OLGA CARRION MOUNTAIN VIEW MEDICAL 081315 145.30

WASHINGTON A AMPUDIA FSGI DENVER ELECTRIC 081315 438.72

JEREMY WHYTOCK TARGET 00021832 081315 39.98

MICHELLE S BOBST COMMERCE CITY ACE HARD 081315 19.76

CARI L JOHNSON UNITED POWER, INC. 081315 2009.67

ERIK W BRYANT NAPA STORE 3600011 081315 28.09

CHARLES ELLIS BUBBA GUMP - BRECKENRG 081315 27.49

HEIDI MILLER COLORADO BAR ASSOCIATI 081315 115.00

DENNIS M LOPEZ BOBCAT COMMERCE CITY 081315 119.80

GREGG PETER WW GRAINGER 081315 181.90

MICHELLE A MENDOZA BUBBA GUMP - BRECKENRG 081315 25.19

RUBI VALLES FSI*XCEL ENERGY PMTS 081315 132.79

MARIA G TOLEDO XPEDX LLC 081315 102.44

JAMES L SIEDLECKI HU HOT MONGOLIAN GRILL 081315 40.58

JEANETTE GONZALEZ SCRUBS & BEYOND #16 081315 -21.87

BELIA CHAVEZ DIGITALWORKSHOPCENTER 081315 3390.20

JAMES CONGROVE THE HOME DEPOT #1547 081315 316.05

ROXANNE SHERRILL COLOGRAPHIC INC 081315 367.82

JAMES F HALL BRECKENRIDGE BREWERY 081315 12.00

CHARLES ELLIS BRECKENRIDGE BREWERY 081315 20.40

GREGG PETER CITY ELECTRIC SUPPLY#3 081315 225.68

RACHEL STANFORD ROADRUNNER PHARMACY 081315 419.75

D ANN KIMBREL THE HOME DEPOT #1547 081315 58.82

DONNE H WAGNER AUTOMATED BUILDING SOL 081315 220.00

ANDREA BRADFORD PIZZA HUT 081315 41.32

DEBRA JEAN ALLEN CAPITAL GRILLE00080184 081315 101.17

LANA LOMBARDI AFFORDABLE FUNERAL SUP 081315 330.08

Page 18: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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RITA MCGIRR BRECKENRIDGE BREWERY 081315 17.90

RITA MCGIRR BRECKENRIDGE BREWERY 081315 15.00

CAROL AGUINIGA BRECKENRIDGE BREWERY 081315 16.20

JODEL NEAL I-70 PUBLISHING COMPAN 081315 253.60

NAJLA NAJEE-ULLAH METRO STATE COLLEGE 081315 352.05

RITA MCGIRR PUBLIC HEALTH&ENVIR-AP 081315 125.00

JUSTIN D CHRISTOPHER LM NELSON AND ASSOCIAT 081315 100.20

LOREN MORROW 99360 - HENDERSON GARA 081315 1.00

BRETT J SCHAGER BRECKENRIDGE BREWERY 081315 25.20

GABRIELE ZOBEL BRECKENRIDGE BREWERY 081315 18.00

ROXANNE SHERRILL COLOGRAPHIC INC 081315 377.82

MICHELLE A MENDOZA BRECKENRIDGE BREWERY 081315 18.60

CRISTINE KERR BRECKENRIDGE BREWERY 081315 13.80

D ANN KIMBREL THE HOME DEPOT #1547 081315 44.94

PAT RYAN THE HOME DEPOT 1503 081315 112.40

MICHAEL MCKINNEY CORNER STORE 1125 081315 47.72

BERT HOLGUIN JAYHAWK TRAILERS 081315 286.00

MICHELLE S BOBST CINTAS 60A SAP 081215 89.24

DEBRA JEAN ALLEN GOTOCITRIX.COM 081215 69.00

FANCY LOCH VZWRLSS*APOCC VISB 081215 96.35

FANCY LOCH VZWRLSS*APOCC VISB 081215 96.35

TARA H TSEHLANA CRICKET WIRELESS 081215 75.00

BELIA CHAVEZ LEADERQUEST 081215 1700.00

SHAWN P CARPENTER SCHLITTERBAHN WATERPAR 081215 110.40

PAVEL RYSKA WW GRAINGER 081215 115.69

ROGER KELLEY AMAZON.COM 081215 16.68

MICHELLE S BOBST CINTAS 60A SAP 081215 63.19

FANCY LOCH VZWRLSS*APOCC VISB 081215 92.34

NICK T KITTLE ICMA ONLINE PURCHASES 081215 175.00

TARA H TSEHLANA AT&T*BILL PAYMENT 081215 204.17

TANYA FORD REPUBLIC SERVICES TRAS 081215 170.00

KARLA OJEDA 247 LOCKSMITH SERVICES 081215 129.00

DAVID M YATES KEN CARYL GLASS INC 081215 928.00

MICHELLE KING WAL-MART #1231 081215 77.94

TANYA FORD REPUBLIC SERVICES TRAS 081215 230.00

LISA SHURTLEFF SP *HIGH PLAINS REPORT 081215 24.00

VICTORIA KELLEY OFFICE DEPOT #1080 081215 9.98

KIM E ROLAND RMGPA.ORG 081215 35.00

NAJLA NAJEE-ULLAH DOLRTREE 3499 00034991 081215 9.00

LEE A WILSON CROSSLAND 7508 081215 860.44

KYLE BURG LOWES #02479* 081215 179.00

ANDREA L ZUGSCHWERT TARGET 00013722 081215 9.29

ZANE L KRAUSE LOWES #02479* 081215 27.57

AMANDA M SCHMIDT PANERA BREAD #3103 081215 278.27

SUSAN NIELSEN BDL DOLLAR RENT A CAR 081215 291.94

Page 19: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

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MICHELLE S BOBST CINTAS 066 081215 129.78

LESLIE R OLIVER EINSTEIN BROS-ONLINE C 081215 165.92

KYLE BURG WW GRAINGER 081215 409.77

PAVEL RYSKA WW GRAINGER 081215 297.11

JEFF MEEKER MSFT *MICROSOFTSTORE 081215 99.99

TARA H TSEHLANA WAL-MART #2752 081215 250.00

RICHARD BARNETT WW GRAINGER 081215 468.06

NAJLA NAJEE-ULLAH WAL-MART #2223 081215 71.73

MICHELLE S BOBST CINTAS 066 081215 139.59

LESLIE R OLIVER KING SOOPERS #0114 081215 73.83

TARA H TSEHLANA WAL-MART #1231 081215 200.00

JOHN ECKLER WW GRAINGER 081215 184.24

VICTORIA KELLEY OFFICE DEPOT #1080 081215 352.72

LYNISE P PACKER SAMSCLUB #4745 081215 39.96

JAMES CONGROVE LOWES #02479* 081215 19.48

MICHELLE S BOBST CINTAS 066 081215 129.78

ROXANNE SHERRILL COPYCO QUALITY PRINTIN 081215 144.00

ROXANNE SHERRILL COPYCO QUALITY PRINTIN 081215 151.00

ROXANNE SHERRILL COPYCO QUALITY PRINTIN 081215 23.00

MICHELLE S BOBST WW GRAINGER 081215 380.88

MICHELLE S BOBST CINTAS 066 081215 80.47

MICHELLE S BOBST CINTAS 066 081215 129.78

MICHELLE S BOBST INTERMOUNTAIN LOCK AND 081215 126.00

VICTORIA KELLEY OFFICE DEPOT #1078 081215 32.40

DAVID M YATES MAINTENANCE ENGINEERIN 081215 187.57

LYNISE P PACKER SAMSCLUB #4745 081215 46.18

JAMES F HALL EON OFFICE PRODUCTS 081215 84.30

SORYYA PAMARTHI EON OFFICE PRODUCTS 081215 5.34

CHRISTOPHER NESS WINFIELD SOLUTIONS 081215 3250.60

ERIK W BRYANT DISCOUNT TIRE COD 36 081215 154.00

TARA H TSEHLANA WAL-MART #1231 081215 50.00

AMY WILSON CITY OF NORTHGLENN REC 081215 215.00

CARI L JOHNSON KING SOOPERS #81 081215 13.47

CARI L JOHNSON KING SOOPERS #81 081215 13.46

KERILYN JOHNSON SIR SPEEDY #20100 081215 677.00

NICK T KITTLE PAYPAL *CFA 081215 247.50

MICHELLE KING SAMSCLUB #4745 081215 11.94

PATTI J COIN NWAAAE 081215 1310.00

TERRI JACHETTA CENTURYLINK 081215 26729.99

RAUL DEANDA EON OFFICE PRODUCTS 081215 133.51

TROY HAMIT COMMERCE CITY ACE HARD 081215 48.51

RAUL DEANDA EON OFFICE PRODUCTS 081215 31.46

TANYA FORD REPUBLIC SERVICES TRAS 081215 2010.00

MICHELLE KING DOLRTREE 3075 00030759 081215 5.43

SUSAN ADAMS STOR-N-LOCK SELF STOR# 081215 2025.00

Page 20: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

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TERRI JACHETTA CENTURYLINK 081215 237.60

MICHELLE S BOBST CINTAS 066 081215 129.78

MICHELLE S BOBST CINTAS 066 081215 80.47

JOHN ECKLER WW GRAINGER 081215 416.71

MICHELLE KING SAMSCLUB #4745 081215 19.98

MICHELLE S BOBST CINTAS 066 081215 80.47

HENRY N SAPP EON OFFICE PRODUCTS 081215 303.17

D ANN KIMBREL DOLRTREE 3819 00038190 081215 5.54

AARON SANDOVAL EXTREME CLEAN CAR WASH 081215 8.00

TROY HAMIT FSGI DENVER ELECTRIC 081215 1819.58

CHRISTINA L MUHLE AVIATOR BAR GRILL 081215 32.00

JEFFREY KEY DOLPHIN CAR CARE 081215 3.00

TERRI JACHETTA CENTURYLINK 081215 187.80

MARY LU LECHUGA STONEBROOK MANOR 081215 750.00

YOLANDA MEZA EON OFFICE PRODUCTS 081215 165.77

MICHELLE KING SAMSCLUB #4745 081215 127.21

GENEVA R APODACA FAMOUS DAVES 081215 239.00

SUSAN NIELSEN MARRIOTT HOTEL HARTFOR 081215 856.75

ROBERT W LEWAN EDMO DISTRIBUTORS 081215 632.35

PAT RYAN ANIXTER/CLARK/TRI-ED 081215 116.04

YOLANDA MEZA LEXISNEXIS RISK DAT 081215 198.75

FRANK COMBS BETSY ROSE FLAG GIRLS 081215 249.90

SHARON LIBBY NEVE'S UNIFORMS-DENVER 081215 59.99

KYLE BURG THE HOME DEPOT #1547 081215 24.97

HUNG PHAM IT WATCHDOGS 081215 237.86

LINDSAY R WONSTOLEN THE HOME DEPOT 1503 081215 -54.21

LINDSAY R WONSTOLEN THE HOME DEPOT 1503 081215 84.97

YOLANDA MEZA SAFARILAND 081215 280.80

MICHELLE S BOBST A&E TIRE 081215 621.00

BENJAMIN R DEROMANIS TOSHIBA BUSINESS SOLUT 081215 89.14

LAUREN N LEE EON OFFICE PRODUCTS 081215 -10.99

LAUREN N LEE EON OFFICE PRODUCTS 081215 -36.00

HERB COVEY DOMINO'S 6240 081115 22.67

LEVON HUPFER DETOR PAPA JOHN'S 01055 081115 71.92

MONICA BRONCUCIA-JORDAN AMAZON.COM 081115 496.32

HUNG PHAM IDU*INSIGHT PUBLIC SEC 081115 487.95

RUBI VALLES FSI*XCEL ENERGY PMTS 081115 152.45

TARA H TSEHLANA WAL-MART #2752 081115 68.88

TANYA FORD REPUBLIC SERVICES TRAS 081115 172.00

TANYA FORD REPUBLIC SERVICES TRAS 081115 222.00

MARIA G TOLEDO HILLYARD INC DENVER 081115 53.59

HENRY N SAPP HILLYARD INC DENVER 081115 646.06

GLENN A HASKIN PAYPAL *PLATINUMCON 081115 39.87

KENT GREGORY GARBANZO MEDITERRANEAN 081115 49.15

Page 21: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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TANYA FORD REPUBLIC SERVICES TRAS 081115 95.00

TANYA FORD REPUBLIC SERVICES TRAS 081115 210.00

JAMES HERMAN SAM HILL OIL INC 081115 1286.66

HUNG PHAM THRIFTY CAR RENTAL-MCO 081115 124.30

LESLIE R OLIVER EON OFFICE PRODUCTS 081115 198.02

TANYA FORD REPUBLIC SERVICES TRAS 081115 120.89

KATHERINE M BURCZEK KING SOOPERS #0114 081115 80.26

TANYA FORD REPUBLIC SERVICES TRAS 081115 458.00

JAMES F HALL EON OFFICE PRODUCTS 081115 199.44

ROBERT W RIGGINS DOLPHIN CAR CARE 081115 3.00

AMAN D CHABRA POND5 INC 081115 15.00

TANYA FORD REPUBLIC SERVICES TRAS 081115 859.00

KATHY REEDY EON OFFICE PRODUCTS 081115 719.89

LUCY CAMPOS SLOAN IN *ETAI'S FOOD 081115 172.30

TANYA FORD REPUBLIC SERVICES TRAS 081115 25.00

JEFFREY KEY WALGREENS #4667 081115 12.49

NICOLE A DELGADO CREATIVE AWARDS 081115 5.00

LESLIE R OLIVER FAMOUS DAVES 081115 857.92

TARA H TSEHLANA WAL-MART #2752 081115 150.00

TARA H TSEHLANA WAL-MART #2752 081115 250.00

TARA H TSEHLANA WAL-MART #2752 081115 200.00

AMANDA M SCHMIDT SAMSCLUB #4745 081115 36.52

ROBERT W RIGGINS DOLPHIN CAR CARE 081115 10.00

ROBERT W LEWAN NWAAAE 081115 85.00

MELANIE C HOUGLAND SQ *THE COLORADO STATE 081115 179.00

MARTINA PACE EON OFFICE PRODUCTS 081115 115.87

RAUL OROZCO TRAUTMAN & SHREVE 081115 799.16

RAUL DEANDA EON OFFICE PRODUCTS 081115 21.95

REBEKAH ZAMORA-ARROYO GENERAL AIR SERVICE ZU 081115 84.04

AMAN D CHABRA OFFICE DEPOT #2720 081115 12.03

VICTORIA KELLEY OFFICE DEPOT #1080 081115 63.00

DENISE ANN MORGAN EON OFFICE PRODUCTS 081115 3.37

ANNA F FORRISTALL WILDLIFE PHARMACEUTICA 081115 388.00

RACHEL STANFORD WAL-MART #4288 081115 140.49

NATASHA BLAIR CREATIVE AWARDS 081115 44.50

PAUL GREGORY NRA LAW ENFORCEMENT 081115 110.00

CHRISTOPHER NESS PRIME MATERIALS COLORA 081115 605.48

VICTORIA KELLEY EON OFFICE PRODUCTS 081115 520.39

MICHAEL MCKINNEY PAYPAL *JMCGRAW 081115 -240.00

AMANDA M SCHMIDT CREATIVE AWARDS 081115 386.10

TANYA FORD REPUBLIC SERVICES TRAS 081115 283.00

LISA ROBERTS EON OFFICE PRODUCTS 081115 252.91

CLAUDIA BARNES EON OFFICE PRODUCTS 081115 97.96

TANYA FORD REPUBLIC SERVICES TRAS 081115 214.00

Page 22: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

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TANYA FORD REPUBLIC SERVICES TRAS 081115 301.00

TANYA FORD REPUBLIC SERVICES TRAS 081115 68.00

RUBI VALLES KEMPER SPEC INSURANCE 081115 66.00

JUSTIN D CHRISTOPHER RADIOSHACK COR00125013 081115 11.99

MARIA G TOLEDO HILLYARD INC DENVER 081115 194.46

TANYA FORD REPUBLIC SERVICES TRAS 081115 140.00

LYNN COUTERMASH EON OFFICE PRODUCTS 081115 23.55

KEVIN TORRES ARCO CONCRETE INC 081115 850.00

DEBRA JEAN ALLEN TARGET 00015008 081115 14.23

THERESA TROUP KOCH TOOLS 081115 114.90

JULIA L FERGUSON VISTAPR*VISTAPRINT.COM 081115 24.99

JEFFREY KEY SAMSCLUB #4745 081115 13.60

REBEKAH ZAMORA-ARROYO GENERAL AIR SERVICE ZU 081115 81.38

MICHELLE S BOBST COLORADO PAINT COMPANY 081115 550.00

TARA H TSEHLANA VEHICLE REGISTRATI 081115 131.29

TANYA FORD REPUBLIC SERVICES TRAS 081115 86.00

MARK ANDREW MOSKOWITZ COPYCO QUALITY PRINTIN 081115 23.00

VICTORIA KELLEY OFFICE DEPOT #1078 081115 11.48

DAVID E RUPPEL NWAAAE 081115 85.00

TANYA FORD REPUBLIC SERVICES TRAS 081115 155.00

LYNN COUTERMASH EON OFFICE PRODUCTS 081115 3.49

HEIDI MILLER QUIZNOS #11584 081115 34.50

CHRISTOPHER NESS PRIME MATERIALS COLORA 081115 -148.38

RACHEL STANFORD WAL-MART #3867 081115 100.92

ADAM GARDUNO CARNICERIA TARAHUMARA 081115 319.19

YOLANDA MEZA EON OFFICE PRODUCTS 081115 -10.49

YOLANDA MEZA EON OFFICE PRODUCTS 081115 -10.49

KATHY REEDY EON OFFICE PRODUCTS 081115 -14.65

LYNN COUTERMASH EON OFFICE PRODUCTS 081115 -52.16

RAYMOND HOLLAND AMAZON MKTPLACE PMTS 081015 81.92

JASON SCHULTZ DMI* DELL K-12/GOVT 081015 2155.50

CHRISTOPHER UHING VZWRLSS*PRPAY AUTOPAY 081015 20.00

SADIE LYONS FYF*FROMYOUFLOWERS 081015 53.97

LESLIE R OLIVER TARGET 00022186 081015 93.50

GENEVA R APODACA KING SOOPERS #0136 081015 48.82

RACHEL STANFORD CHEWY.COM 081015 169.90

THOMAS GALLEGOS WAL-MART #1659 081015 61.28

RAYMOND H GONZALES PANERA BREAD #3105 081015 49.09

ADAM STAHL WAL-MART #4567 081015 26.94

RACHEL STANFORD CAT SCRATCHERS 081015 206.85

KARMEN KELSAY DTV*DIRECTV SERVICE 081015 154.48

JEREMY WHYTOCK WM SUPERCENTER #4567 081015 16.65

CYNTHIA L SALTHOUSE MCDONALD'S F32679 081015 67.49

REBECCA POST CRAIGSLIST.ORG 081015 25.00

Page 23: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

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BENJAMIN DAHLMAN TARGET 00021832 081015 23.58

CHRISTINA L MUHLE AVIATOR BAR GRILL 081015 32.00

BRUCE GAMBRELL KING SOOPERS #0112 081015 9.98

THOMAS GALLEGOS KING SOOPERS #0101 081015 9.98

NATHAN E MOSLEY PARTY CITY 081015 72.92

MICHELLE S BOBST AMAZON.COM 081015 35.25

LESLIE R OLIVER SCHOOL HEALTH CORP 081015 144.29

SUSAN MUMM CAN*CANONBUSSOL CBS 081015 86.91

THOMAS GALLEGOS SUBWAY 00242255 081015 352.00

LAURA BARRIBO STAPLES DIRECT 081015 -1443.54

RICHARD BARNETT INTERSTATE ALL BATTERY 081015 46.00

SHELLEY LUBICK TALENTWISE:RETAIL 081015 771.00

SHELLEY LUBICK TALENTWISE:RETAIL 081015 203.60

GARY SMITH EXTREME CLEAN CAR WASH 081015 9.00

JAMES R GERDEMAN THE HOME DEPOT #1532 081015 14.86

SUSAN MUMM CAN*CANONBUSSOL CBS 081015 121.40

KATHRYN OLSEN WAL-MART #4567 081015 40.88

ADAM STAHL WM SUPERCENTER #4567 081015 13.22

WILLIAM TROY MOUSEL RECOLORADO 081015 44.61

ADAM M KEMERLING SHARKYS LLC 081015 9.00

JAMES L SIEDLECKI MCDONALD'S F33007 081015 21.66

AMBER A MORTON AMAZON MKTPLACE PMTS 081015 34.41

MARK B KONKEL CITY HORIZONS CARWASH 081015 9.00

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 081015 47.45

RAUL DEANDA EON OFFICE PRODUCTS 081015 59.13

ESTHER RAMIREZ AXS TIX-DENVER CITY 081015 -75.00

DEAN WHALEN FUHGIDABOWDIT PIZZERIA 081015 334.75

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 081015 104.45

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 081015 337.50

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 081015 180.00

MARYANN VIELMA LA QUINTA INNS 0630 081015 273.00

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 081015 273.60

CLAUDIA BARNES EON OFFICE PRODUCTS 081015 264.60

CLAUDIA BARNES EON OFFICE PRODUCTS 081015 98.14

CLAUDIA BARNES EON OFFICE PRODUCTS 081015 56.08

ADRIANA V HERNANDEZ WAL-MART #2752 081015 105.20

ANNA F FORRISTALL MARRIOTT HOTELS KANSAS 081015 1188.36

FLOYD HARMAN KING SOOPERS #81 081015 363.46

GREGORY MCKENZIE SAMSCLUB #4745 081015 828.56

GREGG PETER THE TRANE COMPANY 081015 1144.32

JUSTIN D CHRISTOPHER THE HOME DEPOT #1547 081015 17.96

THOMAS GALLEGOS WAL-MART #4567 081015 129.72

REBECCA LUEVANOS KUM & GO #0940 081015 44.40

STEPHANIE A MARBURGER PET SCOOP, INC. / PET 081015 143.55

JAMES CONGROVE THE HOME DEPOT #1547 081015 65.93

Page 24: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

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DENISE ANN MORGAN AMAZON MKTPLACE PMTS 081015 39.99

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 081015 182.45

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 081015 22.50

KARMEN KELSAY KING SOOPERS #0136 081015 38.17

BELIA CHAVEZ THE SAGE CORPORATION 081015 4000.00

KARMEN KELSAY MICHAELS STORES 8790 081015 35.88

JAMES F HALL EON OFFICE PRODUCTS 081015 199.44

DEBRA JEAN ALLEN INTER-CONTINENTAL HOTE 081015 1274.68

LAURA BARRIBO ERGONOMIC SOLUTIONS 081015 425.00

RAUL DEANDA EON OFFICE PRODUCTS 081015 28.56

AARON PATALUNA 4IMPRINT 081015 383.47

CHRISTOPHER NESS NAPA STORE 3600001 081015 242.76

SIDNEY L HAWK MICHAELS STORES 1610 081015 3.24

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 081015 555.42

CHRISTOPHER NESS TRACTOR SUPPLY CO #178 081015 108.15

MICHELLE S BOBST EON OFFICE PRODUCTS 081015 71.70

VICTORIA KELLEY OFFICE DEPOT #1078 081015 43.96

AMY JONES SURVEY METHODS INC 081015 39.00

RICKY MCNAIR SOS REGISTRATION FEE 081015 10.00

ADRIANA V HERNANDEZ WM SUPERCENTER #2752 081015 101.10

NICOLE A DELGADO PEPPERDINES MARKING PR 081015 47.50

RAUL OROZCO SHERWIN WILLIAMS #4392 081015 43.05

RAYMOND HOLLAND AMAZON MKTPLACE PMTS 081015 38.76

RICHARD BARNETT MCNEVIN COMPANY 081015 126.39

LORI J FEOLA EON OFFICE PRODUCTS 081015 208.79

BELIA CHAVEZ PAYPAL *TNTTRAINING 081015 100.00

VICTORIA KELLEY OFFICE DEPOT #1080 081015 30.32

JUSTIN D CHRISTOPHER BEDROCK LANDSCAPING MA 081015 104.00

THOMAS GALLEGOS WAL-MART #1659 081015 71.58

NAJLA NAJEE-ULLAH WM SUPERCENTER #3533 081015 331.68

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 081015 22.50

RAYMOND HOLLAND PROTECH COMPUTER SY 081015 1623.50

DENNIS M LOPEZ AGFINITY ACE HARDWARE 081015 373.68

DONALD DELAY BRECK RESERVATIONS 081015 62.54

SUSAN MUMM EON OFFICE PRODUCTS 081015 96.84

MELANIE SNODELL SPECIAL TIMES LIMOUSIN 081015 2230.20

YOLANDA MEZA ARROWHEAD SCIENTIFIC I 081015 747.50

BELIA CHAVEZ SCRUBS & BEYOND #16 081015 300.00

MELANIE SNODELL SPECIAL TIMES LIMOUSIN 081015 441.60

MICHAEL MCKINNEY APPLIED MAGNETS 081015 35.24

TREVOR GRAF THE HOME DEPOT #1547 081015 229.27

STEVE BRUENING 4IMPRINT 081015 935.62

RACHEL STANFORD WRIGHTWAY INDUSTRIES 081015 359.30

EDWARD M FINGER IHOP #3073 081015 77.06

TARA H TSEHLANA AMERICAN FAMILY MUTUAL 081015 500.00

Page 25: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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ANDREW R BEAUDETTE AMAZON MKTPLACE PMTS 081015 43.98

VICTORIA KELLEY OFFICE DEPOT #1080 081015 1.42

DEBRA JEAN ALLEN SQ *YELLOW CAB OF GEOR 081015 50.00

JUSTIN D CHRISTOPHER BEDROCK LANDSCAPING MA 081015 52.00

DONALD DELAY WAL-MART #1659 081015 263.76

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 081015 499.00

MATTHEW B EVANOFF LOWES #02479* 081015 14.98

MARIA G TOLEDO XPEDX LLC 081015 379.80

FLOYD HARMAN KING SOOPERS #0068 081015 166.48

FLOYD HARMAN NATURAL GROCERS NG 29 081015 48.42

AMAN D CHABRA POND5 INC 081015 78.00

LORI J FEOLA TOSHIBA BUSINESS SOLUT 081015 175.00

MARIA G TOLEDO XPEDX LLC 081015 199.84

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 081015 22.50

TIMOTHY J PHILLIPS NAPA STORE 3600001 081015 13.48

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 081015 47.45

MATTHEW S PHILLIPS EXTREME CLEAN CAR WASH 081015 9.00

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 081015 562.50

SUSANA RAMIREZ EON OFFICE PRODUCTS 081015 580.07

NICOLE KINNEY WM SUPERCENTER #4288 081015 1.92

DEBRA JEAN ALLEN DEN TAXI 0365 081015 53.00

LANA LOMBARDI WALMART.COM 081015 21.92

JAI ROGERS CITY HORIZONS CARWASH 081015 9.00

JAMES M URLAND THE HOME DEPOT #1547 081015 64.87

RAYMOND CROM THE HOME DEPOT #1547 081015 99.62

MICHELLE S BOBST SAFETY AND CONSTRUCTIO 081015 189.43

RODNEY WOLFE FIVE STAR RV CENTER 081015 150.86

MICHELLE S BOBST THE HOME DEPOT #1532 081015 119.88

RICKY MCNAIR SUBWAY 03414836 081015 308.00

RAUL OROZCO THE HOME DEPOT #1532 081015 99.96

YVETTE MAPLE I-70 PUBLISHING COMPAN 081015 114.12

REBEKAH ZAMORA-ARROYO BMW OF DENVER 081015 249.21

JAMES CONGROVE THE HOME DEPOT #1547 081015 85.82

REBEKAH ZAMORA-ARROYO LONGMONT FORD, INC. 081015 738.12

JEFFERY L THAIN JAYHAWK TRAILERS 081015 236.00

REBEKAH ZAMORA-ARROYO LONGMONT FORD, INC. 081015 1552.26

ADRIANA V HERNANDEZ WALMART TO GO 081015 67.66

DEBRA JEAN ALLEN TEMPORARY DISPUTE CRDT DL 081015 -148.03

REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 080715 520.40

SHERI L SEWALD AMAZON MKTPLACE PMTS 080715 22.90

RAYMOND SALTIVAN IDU*INSIGHT PUBLIC SEC 080715 85.08

JOHN ECKLER WESTERN BELTING 080715 202.48

Page 26: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

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TODD LEOPOLD PUBLIC WORKS-PRKG METR 080715 1.50

BOB SNIDER DOLPHIN CAR CARE 080715 3.00

ERICA C HANNAH APPLEBEES SOUT48248314 080715 38.06

KATHRYN OLSEN EMILY GRIFFITH TECHNIC 080715 3000.00

KARMEN KELSAY SOS REGISTRATION FEE 080715 10.00

JEANNE SHREVE COB PARKING WALNUT 080715 10.00

AMANDA M SCHMIDT KING SOOPERS #0101 080715 9.98

REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 080715 169.00

REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 080715 130.00

TANYA FORD REPUBLIC SERVICES TRAS 080715 214.00

JAMES HERMAN POTESTIO BROTHERS EQMT 080715 718.34

AMAN D CHABRA POND5 INC 080715 25.00

KARMEN KELSAY SOS REGISTRATION FEE 080715 10.00

ANDREA LAROCHELLE KING SOOPERS #0121 080715 35.59

TROY HAMIT ECOLAB, INC 080715 206.91

MARYANN VIELMA CSDA 080715 350.00

LEVON HUPFER DETOR COPYCO QUALITY PRINTIN 080715 314.86

TANYA FORD REPUBLIC SERVICES TRAS 080715 2007.32

ERIC HAMMOND KING SOOPERS #0101 080715 203.70

JEFFERY A MAXWELL HILTON DIPLOMAT RESORT 080715 1085.17

JEFFERY A MAXWELL HILTON DIPLOMAT RESORT 080715 17.80

MARIA G TOLEDO XPEDX LLC 080715 306.55

LISA SHURTLEFF BRIGHTON STANDARD BLAD 080715 36.00

MIGUEL GUTIERREZ COMMERCE CITY ACE HARD 080715 29.02

TANYA FORD REPUBLIC SERVICES TRAS 080715 140.00

TANYA FORD REPUBLIC SERVICES TRAS 080715 283.00

ALLISON WALTER EON OFFICE PRODUCTS 080715 257.00

JENNY PHOENIX SOUTH ADAMS COUNTY WAT 080715 158.49

TANYA FORD BRIGHTON SIGNS AND GRA 080715 32.00

TANYA FORD BRIGHTON SIGNS AND GRA 080715 16.00

TANYA FORD BRIGHTON SIGNS AND GRA 080715 64.00

TANYA FORD BRIGHTON SIGNS AND GRA 080715 48.00

TANYA FORD REPUBLIC SERVICES TRAS 080715 210.00

RAUL OROZCO FSGI DENVER ELECTRIC 080715 180.00

MIGUEL GUTIERREZ WAGNER EQUIP CO PARTS 080715 1605.00

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 080715 540.44

ZANE L KRAUSE ROCKY MOUNTAIN FLAG CO 080715 2118.07

RENEE PETERSEN USPS 07433802330318703 080715 93.80

MELANIE C HOUGLAND EON OFFICE PRODUCTS 080715 136.71

JENNIFER STANLEY TIME PARK LOT 20A 080715 8.00

THOMAS GALLEGOS WAL-MART #4567 080715 439.73

HEIDI M ELLIS MARRIOTT HOTELS KANSAS 080715 1080.30

TANYA FORD REPUBLIC SERVICES TRAS 080715 317.61

LAURA AUDREY FLIGHTAWARE 080715 795.00

Page 27: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

27

ZIMMERMAN

MELANIE C HOUGLAND EON OFFICE PRODUCTS 080715 21.95

REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 080715 70.00

MELANIE C HOUGLAND EON OFFICE PRODUCTS 080715 161.99

RAYMOND HOLLAND RB-ORCHARDS 080715 145.55

MELANIE C HOUGLAND EON OFFICE PRODUCTS 080715 81.98

TANYA FORD REPUBLIC SERVICES TRAS 080715 155.00

KEVIN FRAZIER DOLPHIN CAR CARE 080715 3.00

BRIAN SPATCHER USPS 07233000630305346 080715 55.36

TANYA FORD REPUBLIC SERVICES TRAS 080715 859.00

LANA LOMBARDI AD SURGICAL 080715 15.02

MICHAEL MCINTOSH PINOCCHIOS ITALIAN EAT 080715 40.60

KENT GREGORY WM SUPERCENTER #2223 080715 1900.00

TANYA FORD REPUBLIC SERVICES TRAS 080715 68.00

MATTHEW LUCERO COMMERCE CITY ACE HARD 080715 19.79

KEVIN BEACH MCAFEE *INTEL SECURITY 080715 1156.00

REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 080715 76.00

MIKAL HOLUB LONGS PEAK EQUIP CO 080715 243.24

TANYA FORD REPUBLIC SERVICES TRAS 080715 310.00

TANYA FORD REPUBLIC SERVICES TRAS 080715 2724.70

REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 080715 64.00

GEORGE WORDEN EXTREME CLEAN CAR WASH 080715 9.00

JOHN ECKLER WESTERN BELTING 080715 200.82

JULIE DEMARCO LAZ PARKING 600201 080715 19.00

ALLISON WALTER WM SUPERCENTER #3867 080715 80.70

TANYA FORD REPUBLIC SERVICES TRAS 080715 25.00

KELLY VIS LAZ PARKING 600201 080715 19.00

JAMES R GERDEMAN ATLAS CAR WASH & D 080715 4.00

TROY HAMIT ECOLAB, INC 080715 206.91

LINDSAY R WONSTOLEN KING SOOPERS #0008 080715 17.60

RAYMOND SALTIVAN CDW GOVERNMENT 080715 165.12

ERIC HAMMOND KING SOOPERS #0101 080715 211.01

RICKY MCNAIR MARRIOTT HOTEL HARTFOR 080715 171.35

JEFFREY MALDONADO ATLAS CAR WASH & D 080715 4.00

RICKY MCNAIR IN *PRECISION RIFLE WO 080715 350.00

TANYA FORD REPUBLIC SERVICES TRAS 080715 317.61

TANYA FORD REPUBLIC SERVICES TRAS 080715 105.00

KARLA OJEDA SWEET TOMATOES 69 Q14 080715 83.39

TANYA FORD REPUBLIC SERVICES TRAS 080715 156.00

REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 080715 154.00

TROY HAMIT ECOLAB, INC 080715 206.91

ZANE L KRAUSE CPS DISTRIBUTORS INC M 080715 106.24

Page 28: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

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TANYA FORD REPUBLIC SERVICES TRAS 080715 458.00

SHERI L SEWALD AMAZON.COM 080715 100.29

MICHELLE KING EON OFFICE PRODUCTS 080715 429.34

ARTURO YANEZ III EON OFFICE PRODUCTS 080715 644.48

TANYA FORD REPUBLIC SERVICES TRAS 080715 301.00

HENRY N SAPP EON OFFICE PRODUCTS 080715 912.98

ERIC HAMMOND KING SOOPERS #0101 080715 -211.01

REBEKAH ZAMORA-ARROYO CRIME SCENE CLEANE 080715 100.00

VICTORIA KELLEY DS SERVICES STANDARD C 080715 101.00

TANYA FORD REPUBLIC SERVICES TRAS 080715 172.00

TANYA FORD REPUBLIC SERVICES TRAS 080715 86.00

ADAM B JONES ATLAS CAR WASH & D 080715 4.00

WASHINGTON A AMPUDIA BIG O TIRES 6205 - 080715 50.25

SHANNON N DENNINGTON LEXISNEXIS RISK DAT 080715 257.25

ROXANNE SHERRILL PIZZA HUT 080715 100.05

GENEVA R APODACA PIZZA HUT 080715 221.24

DEBRA JEAN ALLEN ADOBE *CREATIVE CLOUD 080715 19.99

RAUL OROZCO THE HOME DEPOT #1532 080715 30.39

JONATHAN SINCLAIR SLATTON SHERER AUTO PARTS 080715 59.17

SUSAN NIELSEN LAZ PARKING 540330 080715 95.00

LINDA ANGELL HOBBY-LOBBY #0030 080715 14.37

RUBI VALLES COMMUNITY COMPUTER CON 080715 10.00

BURT BUROUGH THE HOME DEPOT #1547 080715 258.80

ROXANNE SHERRILL DEN POST ADV-DAILY DEA 080715 1500.00

JOELLE GREENLAND DP LIGHTHOUSE LOT 080715 15.00

KYLE BURG THE HOME DEPOT #1547 080715 21.94

KYLE BURG THE HOME DEPOT #1547 080715 31.34

ELIZABETH ESTRADA WRANGLER SAFE & LOCK 080715 203.00

JUSTIN R BLAIR DEN POST ADV-DAILY DEA 080715 1500.00

JEANNE SHREVE DP 1670 BROADWAY 080715 16.00

RUBY M ROMERO COMMUNITY COLL OF AURO 080715 1089.96

SHANNON N DENNINGTON APRICOT HALVES 080715 121.00

RAYMOND CROM FIVE STAR RV CENTER 080715 66.87

JUSTIN D CHRISTOPHER THE HOME DEPOT 1503 080715 11.26

MICHAEL MCKINNEY PINOCCHIOS ITALIAN EAT 080715 43.50

RUBI VALLES COMMUNITY COMPUTER CON 080715 30.00

LANA LOMBARDI ANSWERING SERVICE 080715 -658.04

LISA SHURTLEFF GREAT WESTERN LODGING 080715 -50.14

ADAMS COUNTY-FINANCE AUTO PAYMENT DEDUCTION 080615 -756209.09

RAYMOND HOLLAND AMAZON MKTPLACE PMTS 080615 355.60

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 080615 398.00

REBECCA LUEVANOS TARGET.COM * 080615 60.81

ROXANNE SHERRILL VZWRLSS*APOCC VISB 080615 562.33

JASON SCHULTZ WWW.NEWEGG.COM 080615 38.66

Page 29: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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REBECCA LUEVANOS CYMAX STORES USA LLC 080615 698.98

KARMEN KELSAY CNS NOTARY 080615 45.00

JANELL M FLAIG CC GARAGE-3036401096 080615 4.00

MARIA G TOLEDO XPEDX LLC 080615 1537.85

MARIA G TOLEDO XPEDX LLC 080615 444.98

RAYMOND CROM CRUM ELECTRIC SUPPLY C 080615 642.95

JUDITH K CARLOCK EON OFFICE PRODUCTS 080615 1023.71

MARIA G TOLEDO XPEDX LLC 080615 412.10

LISA SHURTLEFF THOMSON WEST*TCD 080615 246.80

TANYA FORD FTD.COM 080615 68.99

RICHARD BARNETT AGFINITY ACE HARDWARE 080615 220.20

JAMES CONGROVE SHERWIN WILLIAMS #7325 080615 14.60

RAYMOND SALTIVAN CDW GOVERNMENT 080615 999.72

JENNIFER L MELVIN ATLAS CAR WASH & D 080615 4.00

MARIA G TOLEDO XPEDX LLC 080615 127.72

MICHELLE A MENDOZA WAL-MART #5334 080615 74.14

JONATHAN SINCLAIR SLATTON MOORE LUMBER ACE BENNE 080615 26.94

THOMAS GALLEGOS WM SUPERCENTER #4567 080615 56.30

ADRIAN C NEWMAN FASTSIGNS 080615 40.00

ESTHER RAMIREZ CC GARAGE-3036401096 080615 7.00

KARMEN KELSAY CNS NOTARY 080615 45.00

KARMEN KELSAY CNS NOTARY 080615 45.00

TARA H TSEHLANA FSI*XCEL ENERGY PMTS 080615 228.28

BETTY DEBRUYNE EON OFFICE PRODUCTS 080615 119.97

MIGUEL GUTIERREZ DOLPHIN CAR CARE 080615 3.00

AMAN D CHABRA PAYPAL *PARTNERSINR 080615 3.49

BENJAMIN R DEROMANIS PAYMENT SERVICES 080615 479.93

BENJAMIN R DEROMANIS PAYMENT SERVICES 080615 191.57

CHELSEE E STEVENS FUN SERVICES INC 080615 4.26

DEBORAH JANE JENSEN N AMERICA RESCUE PRODU 080615 349.93

GENE GALLEGOS SAMSCLUB #4745 080615 182.40

BENJAMIN DAHLMAN KING SOOPERS #81 080615 7.96

MARIA G TOLEDO XPEDX LLC 080615 189.03

MARIA G TOLEDO XPEDX LLC 080615 960.93

BRETT J SCHAGER SAMSCLUB #4745 080615 146.08

JEFFERY A MAXWELL EXXONMOBIL 97574107 080615 32.28

JEFFERY A MAXWELL DIA PARKING OPERATIONS 080615 120.00

RAYMOND HOLLAND AMAZON MKTPLACE PMTS 080615 217.78

REBEKAH ZAMORA-ARROYO FRONTIER TRUCK EQU 080615 1168.58

MARIA G TOLEDO XPEDX LLC 080615 40.94

ANDREW J ROTH DOLPHIN CAR CARE 080615 3.00

ROXANNE SHERRILL BRAND AGENTS, INC 080615 208.17

ROXANNE SHERRILL BRAND AGENTS, INC 080615 358.11

MELANIE C HOUGLAND EON OFFICE PRODUCTS 080615 43.90

Page 30: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

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JEFFERY A MAXWELL ALAMO RENT-A-CAR 080615 323.97

BRENDA REDDING FIREHOUSE SUBS #45 080615 132.81

BERT HOLGUIN ARMY NVY SRPLS STR#2 080615 237.44

NAJLA NAJEE-ULLAH WM SUPERCENTER #2223 080615 109.78

REBEKAH ZAMORA-ARROYO MYERS TIRE SUPPLY 080615 37.80

DAVID E RUPPEL AAAE 080615 595.00

BRENDA REDDING KING SOOPERS #0024 080615 72.23

MARIA G TOLEDO XPEDX LLC 080615 618.20

SUSAN MUMM EON OFFICE PRODUCTS 080615 291.39

MELANIE SNODELL AMAZON.COM 080615 113.18

KARMEN KELSAY CNS NOTARY 080615 45.00

ROXANNE SHERRILL EON OFFICE PRODUCTS 080615 370.38

MATTHEW LUCERO COLORADO DOORWAYS INC 080615 111.00

ROXANNE SHERRILL E 470 EXPRESS TOLLS 080615 400.00

MONTE SCHEIB LONGS PEAK EQUIP CO 080615 47.59

SCOTT LARSON ATLAS CAR WASH & D 080615 4.00

MIGUEL GUTIERREZ DOLPHIN CAR CARE 080615 3.00

DYLAN LUSSIER DOLPHIN CAR CARE 080615 3.00

ROXIE ELLIOTT EON OFFICE PRODUCTS 080615 618.06

RICHARD BARNETT FSGI DENVER ELECTRIC 080615 65.14

JEFF MEEKER OFFICE DEPOT #1080 080615 467.26

MELANIE SNODELL AMAZON.COM 080615 113.18

STACY Y HERNANDEZ AMAZON MKTPLACE PMTS 080615 52.30

DEBRA JEAN ALLEN AMAZONPRIME MEMBERSHIP 080615 99.00

LYNN COUTERMASH OFFICE DEPOT #2720 080615 10.98

RUBI VALLES WAL-MART #1492 080615 57.70

RAUL OROZCO WESTERN BELTING 080615 49.62

RUBI VALLES FSI*XCEL ENERGY PMTS 080615 106.33

KEVIN TORRES BRIGHTON SIGNS AND GRA 080615 35.00

TERRI JACHETTA EASTERN SLOPE RURAL TE 080615 248.04

SAMANTHA N PARKIN EON OFFICE PRODUCTS 080615 5.40

BETTY DEBRUYNE EON OFFICE PRODUCTS 080615 118.27

REBEKAH ZAMORA-ARROYO UNDERCOVER CANVAS 080615 118.50

THOMAS GALLEGOS BROTHERS BBQ 4 080615 299.97

MELANIE C HOUGLAND EON OFFICE PRODUCTS 080615 965.80

ABEL MONTOYA PUBLIC WORKS-PRKG METR 080615 4.50

ADAM GARDUNO WAL-MART #4567 080615 524.16

AMAN D CHABRA POND5 INC 080615 49.99

MICHELLE KING AMAZON MKTPLACE PMTS 080615 71.91

KENT GREGORY WM SUPERCENTER #2223 080615 1900.00

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 080615 89.89

REBEKAH ZAMORA-ARROYO FRONTIER TRUCK EQU 080615 1168.58

MARIA G TOLEDO XPEDX LLC 080615 444.98

Page 31: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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31

MONICA BRONCUCIA-JORDAN AMAZON.COM 080615 235.30

TERRI JACHETTA WIGGINS TELEPHONE 080615 35.24

THOMAS GALLEGOS WAL-MART #4567 080615 169.90

GABRIEL W MOORE SOUTHWES 5262131968628 080615 297.00

KATHRYN OLSEN METRO STATE COLLEGE 080615 2000.00

SHERI L SEWALD SAFEWAY STORE 00015875 080615 23.01

SHERI L SEWALD PIZZA HUT 080615 33.00

SHERRONDA APPLEBERRY LEXISNEXIS RISK DAT 080615 50.00

LISA SHURTLEFF BEAVER RUN RESERVATION 080615 127.00

LISA SHURTLEFF BEAVER RUN RESERVATION 080615 127.00

RICH NEUMANN ADOBE *CREATIVE CLOUD 080615 49.99

SHAWN P CARPENTER SOUTHWES 5262131860232 080615 322.00

JEANNE SHREVE 51111 - ELK LOT 080615 10.00

LISA SHURTLEFF BEAVER RUN RESERVATION 080615 127.00

JAMES CONGROVE THE HOME DEPOT #1547 080615 149.09

ADAM STAHL THE HOME DEPOT 1503 080615 50.64

LISA SHURTLEFF BEAVER RUN RESERVATION 080615 127.00

JUSTIN D CHRISTOPHER THE HOME DEPOT #1547 080615 86.44

RUSSELL WALTHER THE HOME DEPOT #1547 080615 49.75

MILLICENT LEWIS AGNT FEE 89006387143144 080615 35.00

SANDRA BROOKMAN LEXISNEXIS RISK DAT 080615 50.00

MARC PEDRUCCI LARIMER COUNTY PARK AN 080615 600.00

BELIA CHAVEZ CSU ONLINE WEB 080615 1595.00

JANET BENAVENTE CHICK-FIL-A #01911 080615 -2.49

YOLANDA MEZA EON OFFICE PRODUCTS 080615 -8.09

YOLANDA MEZA EON OFFICE PRODUCTS 080615 -49.92

HEATHER MCDERMOTT VZWRLSS*MY VZ VB P 080515 130.05

CHRISTOPHER UHING ULINE *SHIP SUPPLIES 080515 141.01

BELIA CHAVEZ LEADERQUEST 080515 4000.00

REBECCA LUEVANOS TARGET.COM * 080515 212.84

ELISSA MCLEAN IACA 080515 150.00

REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 080515 70.00

ESTHER RAMIREZ CC GARAGE-3036401096 080515 3.00

MARIA G TOLEDO HILLYARD INC DENVER 080515 242.96

DEAN WHALEN ARBORTEC TREE SERVICE 080515 1900.00

CONNIE RICHMOND FACTORY MTR PTS #1 080515 51.23

MARIA G TOLEDO EON OFFICE PRODUCTS 080515 215.04

CLAUDIA BARNES UPS (800) 811-1648 080515 41.53

YOLANDA MEZA EON OFFICE PRODUCTS 080515 763.97

AMAN D CHABRA POND5 INC 080515 90.00

RAUL DEANDA EON OFFICE PRODUCTS 080515 106.59

LANA LOMBARDI IN *UNITED STATES DRUG 080515 195.00

KELLEY FORRESTER EON OFFICE PRODUCTS 080515 39.71

MARIA G TOLEDO HILLYARD INC DENVER 080515 569.82

Page 32: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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32

ROBERTA M MARTINEZ QDOBA MEXICAN GRILLQPS 080515 397.50

ADAM STAHL LOWES #00246* 080515 149.94

VICTORIA KELLEY EON OFFICE PRODUCTS 080515 39.91

REBEKAH ZAMORA-ARROYO BUCKEYE WELDING SUPPLY 080515 38.50

MARIA G TOLEDO HILLYARD INC DENVER 080515 326.92

MANUEL CARRILLO ATLAS CAR WASH & D 080515 4.00

MARIA G TOLEDO HILLYARD INC DENVER 080515 154.89

MARIA G TOLEDO HILLYARD INC DENVER 080515 543.93

ELISSA MCLEAN ZAMAR SCREEN PRINTING 080515 113.50

ANDREA LAROCHELLE KING SOOPERS #0022 080515 9.96

JASON SCHULTZ OFFICE DEPOT #1080 080515 211.15

ADAM STAHL LOWES #02432* 080515 249.90

CONNIE RICHMOND FACTORY MTR PTS #1 080515 1182.52

MATTHEW B EVANOFF LOWES #02479* 080515 15.96

PATTI J COIN SQ *PIZZA B'S 080515 52.63

CHARLES ELLIS KING SOOPERS #0034 080515 39.50

JAYMI M YEPEZ-ARELLANO SAMS CLUB #4745 080515 292.88

ADAM STAHL LOWES #02479* 080515 74.97

REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 080515 67.00

BERT HOLGUIN WAL-MART #4567 080515 229.68

VICTORIA KELLEY FIRST CHOICE-BOYER'S C 080515 49.95

LISA SHURTLEFF CHEMATOX LABORATORY 080515 200.00

BERT HOLGUIN SAMSCLUB #4745 080515 1384.25

MARIA G TOLEDO HILLYARD INC DENVER 080515 1147.91

TARA H TSEHLANA FSI*XCEL ENERGY PMTS 080515 364.50

MELANIE C HOUGLAND EON OFFICE PRODUCTS 080515 175.60

REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 080515 58.00

MICHELLE S BOBST FERRELLGAS L P 080515 15.81

HENRY N SAPP EON OFFICE PRODUCTS 080515 172.84

MARIA G TOLEDO HILLYARD INC DENVER 080515 82.97

MARIA G TOLEDO HILLYARD INC DENVER 080515 104.61

HENRY N SAPP EON OFFICE PRODUCTS 080515 178.63

MELANIE SNODELL WAL-MART #4567 080515 40.66

MARIA G TOLEDO HILLYARD INC DENVER 080515 63.98

VICTORIA KELLEY OFFICE DEPOT #1080 080515 52.25

TAGGARTY LOFGREN EMILY GRIFFITH TECHNIC 080515 2222.00

REBEKAH ZAMORA-ARROYO ALSCO AMERICAN INDUSTR 080515 99.42

MIGUEL GUTIERREZ DOLPHIN CAR CARE 080515 3.00

WASHINGTON A AMPUDIA CPS DISTRIBUTORS INC M 080515 19.78

MARIA G TOLEDO HILLYARD INC DENVER 080515 150.41

ANDREA LAROCHELLE KING SOOPERS #0022 080515 100.00

JAMES HERMAN POTESTIO BROTHERS EQMT 080515 480.82

Page 33: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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SIDNEY L HAWK KING SOOPERS #0024 080515 39.50

JASON SCHULTZ WWW.NEWEGG.COM 080515 41.48

REBEKAH ZAMORA-ARROYO BUCKEYE WELDING SUPPLY 080515 27.50

ROXANNE SHERRILL WM SUPERCENTER #3019 080515 57.14

MARIA G TOLEDO HILLYARD INC DENVER 080515 59.65

WILLIAM D ANHALT AGFINITY HENDERSON AGR 080515 81.45

SUSANA RAMIREZ EON OFFICE PRODUCTS 080515 144.95

DEBORAH JANE JENSEN PEEBLES PROSTHETICS IN 080515 380.00

WASHINGTON A AMPUDIA CPS DISTRIBUTORS INC M 080515 8.60

MIGUEL GUTIERREZ CUMMINS ROCKY MTN 080515 446.55

MARIA G TOLEDO HILLYARD INC DENVER 080515 146.20

MARIA G TOLEDO HILLYARD INC DENVER 080515 400.88

CHRISTINA L MUHLE AVIATOR BAR GRILL 080515 40.00

BERT HOLGUIN WHOLEFDS BDN #10556 080515 138.74

YOLANDA MEZA EON OFFICE PRODUCTS 080515 921.54

REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 080515 103.00

REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 080515 180.00

LYNN COUTERMASH KING SOOPERS #81 080515 17.99

ANDREW R BEAUDETTE AMAZON MKTPLACE PMTS 080515 38.00

REBEKAH ZAMORA-ARROYO ALSCO AMERICAN INDUSTR 080515 30.14

ROBERT B KIESEWETTER ATLAS CAR WASH & D 080515 4.00

LYNN COUTERMASH KING SOOPERS #81 080515 7.50

MONTE SCHEIB DXPE - PRECISION 080515 5.06

CONNIE RICHMOND FACTORY MTR PTS #1 080515 10197.97

CONNIE RICHMOND FACTORY MTR PTS #1 080515 690.65

MILLICENT LEWIS FRONTIER F6M7XZ 080515 482.91

ZANE L KRAUSE CITY ELECTRIC SUPPLY#4 080515 4.32

JASON EHRHARDT DOLPHIN CAR CARE 080515 3.00

JASON SCHULTZ WWW.NEWEGG.COM 080515 21.99

ROXIE ELLIOTT WAL-MART #4567 080515 21.59

AMANDA J OVERTON KING SOOPERS #81 080515 41.02

BERT HOLGUIN SUPPLYWORKS CORP 080515 552.00

BERT HOLGUIN SUPPLYWORKS CORP 080515 830.20

PATTI J COIN SQ *PIZZA B'S 080515 63.29

GLOVER S JARMIN PROFORCE LAW ENFORCEME 080515 505.62

RICHARD BARNETT CONSERVE A WATT- DENVE 080515 423.20

CHELSEE E STEVENS PARTY CITY 080515 5.98

WILLIAM D ANHALT TOTAL DISPOSAL LLC 080515 335.00

MONICA BRONCUCIA-JORDAN UNITED 01676698894150 080515 240.20

YOLANDA MEZA SAFARILAND 080515 380.24

SAMANTHA N PARKIN QUIZNOS #11584 080515 127.82

Page 34: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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REBEKAH ZAMORA-ARROYO NORTHWEST PARKWAY LLC 080515 4.45

DAVID E RUPPEL AMPCO PARKING 6868 GRE 080515 10.00

ZANE L KRAUSE MOUNTAIN SALES & SERVI 080515 753.46

REBEKAH ZAMORA-ARROYO LONGMONT FORD, INC. 080515 1168.28

CLAUDE DENTON BOMGAARS #58 BRIGHTON 080515 3.58

JAMES CONGROVE THE HOME DEPOT #1547 080515 285.36

MONTE SCHEIB THE HOME DEPOT #1547 080515 128.32

MATTHEW LUCERO THE HOME DEPOT #1532 080515 73.73

KYLE BURG THE HOME DEPOT #1547 080515 11.44

GREGORY MCKENZIE FACTORY DISTRIBUTORS 080515 944.15

DENISE ANN MORGAN EON OFFICE PRODUCTS 080515 -6.63

LANA LOMBARDI PITNEY BOWES* 080415 37.98

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 080415 26.91

YOLANDA MEZA ULINE *SHIP SUPPLIES 080415 682.96

AMBER A MORTON SQ *CAR2U 080415 115.20

RAYMOND SALTIVAN AMAZON.COM 080415 153.95

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 080415 26.91

MICHELLE S BOBST AIRGAS CENTRAL 080415 25.92

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 080415 22.49

ERICA C HANNAH QUIZNOS #11584 080415 42.60

BELIA CHAVEZ SCRUBS & BEYOND #16 080415 300.00

GRACE E JONES ATLANTA BREAD-NORTHGLE 080415 276.75

BRENDA REDDING DOLRTREE 4040 00040402 080415 5.00

MARIA G TOLEDO HILLYARD INC DENVER 080415 337.82

LESLIE R OLIVER TARGET 00020529 080415 21.00

SUSAN ADAMS WM SUPERCENTER #1231 080415 683.75

NICK BROWN LOWES #02479* 080415 113.82

CHELSEE E STEVENS WAL-MART #4567 080415 28.44

GENEVA R APODACA COPYCO QUALITY PRINTIN 080415 11.50

CHELSEE E STEVENS WM SUPERCENTER #4567 080415 28.44

SANDRA BROOKMAN EON OFFICE PRODUCTS 080415 8.07

CHELSEE E STEVENS WM SUPERCENTER #4567 080415 25.50

JUSTIN D CHRISTOPHER AGFINITY HENDERSON AGR 080415 217.86

MIKE VANGORDER MILE HIGH TREE CARE 080415 700.00

LANA LOMBARDI FAMOUS DAVES 080415 255.71

KELLY VIS LAZ PARKING 600201 080415 18.00

JULIE DEMARCO LAZ PARKING 600201 080415 18.00

MARIE GRANDE 4IMPRINT 080415 183.65

BERT HOLGUIN MUTT MITT 080415 821.85

DONNE H WAGNER CONSOLIDATED ELECT MOT 080415 2331.30

BURT BUROUGH PERL-MACK ACE HARDWARE 080415 16.97

CHELSEE E STEVENS WAL-MART #4567 080415 28.44

VICTORIA KELLEY EON OFFICE PRODUCTS 080415 281.17

CHELSEE E STEVENS WM SUPERCENTER #4567 080415 28.44

Page 35: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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35

TAMSIN TOTAYS CHILI'S PRAIRIE CENTER 080415 48.13

CHELSEE E STEVENS WM SUPERCENTER #4567 080415 53.94

GRACE E JONES WAL-MART #4567 080415 25.19

MICHELLE S BOBST APWA-COLORADO 080415 1260.00

CLAUDE DENTON GOLDEN INDUSTRIAL SUPP 080415 14.34

NORMAN B WRIGHT BC.BASECAMP 2957422 080415 20.00

CHELSEE E STEVENS WM SUPERCENTER #4567 080415 105.44

LEVON HUPFER DETOR GAN*USATODAYCIRC 080415 -20.91

RICHARD BENSON CORONAS MEXICAN GRILL 080415 52.23

CHRISTOPHER UHING KING SOOPERS #0101 080415 239.92

GILBERT GONZALES HILLYARD INC DENVER 080415 14.40

CHRISTOPHER NESS WINFIELD SOLUTIONS 080415 4193.05

ANDY KOEHLER AMAZON MKTPLACE PMTS 080415 504.00

LYNN COUTERMASH EON OFFICE PRODUCTS 080415 95.07

CHELSEE E STEVENS WM SUPERCENTER #4567 080415 28.44

MARIA G TOLEDO HILLYARD INC DENVER 080415 613.62

LORI M WISNER APA MEMBERSHIPS AND SU 080415 533.00

CHELSEE E STEVENS WM SUPERCENTER #4567 080415 28.44

BRENDA REDDING DEANS HOMER 080415 270.00

LORI J FEOLA EON OFFICE PRODUCTS 080415 110.88

ABEL MONTOYA URBAN LAND INSTITUTE 080415 1195.00

SORYYA PAMARTHI EON OFFICE PRODUCTS 080415 69.87

RON L RUSK ATLAS CAR WASH & D 080415 3.82

ROBERT CRESPIN COLORADO PAINT COMPANY 080415 310.94

NORMAN B WRIGHT SQ *BOYER'S COFFEE 080415 8.40

CHELSEE E STEVENS WAL-MART #4567 080415 15.92

ANDREA BRADFORD SAMSCLUB #4745 080415 111.06

DORI GIPSON EON OFFICE PRODUCTS 080415 42.36

CHELSEE E STEVENS WM SUPERCENTER #4567 080415 53.94

JENNIFER MCCOLLUM KING SOOPERS #0118 080415 124.47

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 080415 195.96

CHRISTOPHER UHING KING SOOPERS #0101 080415 47.92

RAYMOND HOLLAND AMAZON MKTPLACE PMTS 080415 606.99

RACHEL STANFORD AMAZON MKTPLACE PMTS 080415 89.95

MICHELLE KING EON OFFICE PRODUCTS 080415 13.00

ROXIE ELLIOTT EON OFFICE PRODUCTS 080415 16.61

ROXIE ELLIOTT EON OFFICE PRODUCTS 080415 4.34

ARTURO YANEZ III EON OFFICE PRODUCTS 080415 3.00

LILIANA BONDELL ATLAS CAR WASH & D 080415 10.00

CAROL AGUINIGA ASBESTOS TRAINING AND 080415 350.00

MICHAEL CANO CITY HORIZONS CARWASH 080415 9.00

CHELSEE E STEVENS WM SUPERCENTER #4567 080415 53.94

TINA JACHETTA TLO TRANSUNION 080415 121.72

CHELSEE E STEVENS WAL-MART #4567 080415 53.94

CHRISTINE REEFE ARAPAHOE HOUSE INC 080415 25.00

Page 36: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

36

CHELSEE E STEVENS WAL-MART #4567 080415 28.44

MATTHEW LUCERO ECOLAB, INC 080415 272.52

MICHAEL MCKINNEY POLICE DEPARTMENT 080415 975.00

LAURA AUDREY ZIMMERMAN POLAR REFRIGERATION 080415 85.00

CHELSEE E STEVENS WAL-MART #4567 080415 28.44

CHRISTINE REEFE METROWEST NEWSPAPERS 080415 457.92

SUSAN ADAMS DOLRTREE 3075 00030759 080415 15.00

LYNN COUTERMASH EON OFFICE PRODUCTS 080415 15.28

BRETT J SCHAGER PUBLIC WORKS-PRKG METR 080415 1.00

MICHAEL JUAREZ SQ *MURRAY FARMS & IMP 080415 540.00

BRENDA REDDING WAL-MART #1231 080415 556.17

REBEKAH ZAMORA-ARROYO E 470 EXPRESS TOLLS 080415 78.50

ERICA C HANNAH KING SOOPERS #0024 080415 33.45

DENNIS M LOPEZ THE HOME DEPOT #1547 080415 271.78

GARY SMITH EXTREME CLEAN CAR WASH 080415 9.00

JANET BENAVENTE CHICK-FIL-A #01911 080415 -13.17

BERT HOLGUIN SUPPLYWORKS CORP 080415 890.10

BERT HOLGUIN SUPPLYWORKS CORP 080415 890.10

YOLANDA MEZA EON OFFICE PRODUCTS 080415 -8.09

RACHEL STANFORD AMAZON MKTPLACE PMTS 080315 108.50

JAMES FULLER RECOLORADO 080315 44.61

KELLY VIS START MEETING 080315 3.71

SUSAN SCHILLING RECOLORADO 080315 44.61

EVA J HENRY ROBODIAL.ORG, LLC EVA. 080315 231.62

KATHERINE CORDOVA RECOLORADO 080315 44.61

MARY WILLIS WM EZPAY 080315 2317.52

LISA SHURTLEFF HYATT HOTELS MNPLS 080315 765.45

JONI D WILLIS WALMART.COM 080315 92.15

LORENA DOE CAN*CANONBUSSOL CBS 080315 209.92

KELLEY FORRESTER DS SERVICES STANDARD C 080315 179.13

TERESA MCCLURE DOMINO'S 6357 080315 50.64

TINA JACHETTA DS SERVICES STANDARD C 080315 3.52

JANET BENAVENTE CHICK-FIL-A #01911 080315 177.66

MELANIE SNODELL VISTAPR*VISTAPRINT.COM 080315 584.59

MICHAEL R DONNELLON EXTREME CLEAN CAR WASH 080315 8.00

KARMEN KELSAY SPRINGHILL SUITES 080315 490.90

RYAN DOYLE GOANIMATE.COM 080315 599.00

MICHELLE KING AMAZON.COM 080315 54.45

MARY WILLIS WM EZPAY 080315 1566.59

REBEKAH ZAMORA-ARROYO DS SERVICES STANDARD C 080315 138.58

LYNISE P PACKER FOODSERVICEWAREHOUSEC 080315 1584.00

SALLY M FRESHOUR SOUTHWES 5262130929037 080315 -437.00

LISA SHURTLEFF HYATT HOTELS MNPLS 080315 765.45

Page 37: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

37

JONI D WILLIS WALMART.COM 080315 88.19

LISA SHURTLEFF WESTIN (WESTIN HOTELS) 080315 298.00

HEATHER MCDERMOTT AGILITY RECOVERY SOLUT 080315 495.00

SALLY M FRESHOUR SOUTHWES 5262131044074 080315 -457.00

CHERYL SPOTTKE LAMPS PLUS - 52 080315 779.20

MARY WILLIS WM SUPERCENTER #4567 080315 101.34

PENNY FARSTER NARLESKY TARGET 00002568 080315 50.32

HUNG PHAM FIREFLY COMMUNICATIONS 080315 999.00

MILLICENT LEWIS KEYSTONE RESV 080315 134.43

LORENA DOE VZWRLSS*BILL PAY VB 080315 40.01

MICHELLE S BOBST DS SERVICES STANDARD C 080315 169.00

LYNISE P PACKER FOODSERVICEWAREHOUSEC 080315 1584.00

TODD LEOPOLD PAYPAL *ICECREAMWAG 080315 85.00

WASHINGTON A AMPUDIA MARK S PLUMBING PARTS 080315 2065.57

LAUREN N LEE EON OFFICE PRODUCTS 080315 10.99

NICOLE A DELGADO SOS REGISTRATION FEE 080315 10.00

LYNN COUTERMASH DOLRTREE 3819 00038190 080315 47.00

ERIC BETTINGER EON OFFICE PRODUCTS 080315 5.10

JAMES M COOK EXTREME CLEAN CAR WASH 080315 9.00

SHANNON L BUCKS CBI ONLINE 080315 6.85

LORENA DOE ATLANTA BREAD-NORTHGLE 080315 123.13

LANA LOMBARDI POSTAGE REFILL 080315 100.00

KARMEN KELSAY INSTITUTE FOR THE PREV 080315 375.00

VICTORIA KELLEY DS SERVICES STANDARD C 080315 19.50

BELIA CHAVEZ METRO STATE COLLEGE 080315 2000.00

BELIA CHAVEZ METRO STATE COLLEGE 080315 2000.00

CLAUDE DENTON GOLDEN INDUSTRIAL SUPP 080315 34.01

YOLANDA MEZA EON OFFICE PRODUCTS 080315 10.49

TROY HAMIT FSGI DENVER ELECTRIC 080315 132.80

SHANNON L BUCKS CBI ONLINE 080315 6.85

MELANIE C HOUGLAND DISPLAYS2GOCOM 080315 48.31

MELANIE C HOUGLAND DISPLAYS2GOCOM 080315 48.31

YOLANDA MEZA EON OFFICE PRODUCTS 080315 12.34

LEVON HUPFER DETOR FLATIRONS LOCKSMITHS 080315 1256.50

MILLICENT LEWIS THE COLORADO SHRM STAT 080315 749.00

SUSAN NIELSEN VILLAGE INN REST 0017 080315 84.36

MICHAEL MCKINNEY TMS*ROCKY MOUNTAIN WOM 080315 395.00

MELANIE C HOUGLAND EON OFFICE PRODUCTS 080315 290.59

BELIA CHAVEZ SCRUBS & BEYOND #16 080315 298.72

TARA H TSEHLANA FSI*XCEL ENERGY PMTS 080315 122.55

KELLEY FORRESTER ORKIN 891 080315 276.04

JAMES L SIEDLECKI FACEBOOK EYZY4824C2 080315 2.16

MELANIE SNODELL FACEBOOK B23BU82AT2 080315 23.44

MELANIE C HOUGLAND SPANGLER CANDY 080315 981.00

Page 38: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

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SUSAN ADAMS BAUDVILLE INC. 080315 608.83

BELIA CHAVEZ SCRUBS & BEYOND #16 080315 291.42

KARMEN KELSAY RON SMITH AND ASSOCIAT 080315 600.00

JAMES L SIEDLECKI FACEBOOK DYZY4824C2 080315 120.00

GENEVA R APODACA EON OFFICE PRODUCTS 080315 14.17

LEVON HUPFER DETOR OFFICE DEPOT #1080 080315 27.98

JENNIFER MCCOLLUM TARGET 00021972 080315 300.00

RUBI VALLES PP*ALSAUTOREPA 080315 50.00

JIM MORGEN DOLPHIN CAR CARE 080315 3.00

PATRICK J CAIN ELITE CONT. ED. 080315 45.00

KEVIN TORRES THE TRANE COMPANY 080315 117.60

WILLIAM D ANHALT THE HOME DEPOT #1547 080315 17.08

KARMEN KELSAY VICEROY SNOWMASS 080315 325.00

YOLANDA MEZA FIRST CHOICE-BOYER'S C 080315 39.90

KYLE BURG US HOOD CLEANING PRESS 080315 650.00

JULIA HURDELBRINK SAMSCLUB #4745 080315 463.80

JULIA HURDELBRINK SAMSCLUB #4745 080315 484.80

ROXANNE SHERRILL EON OFFICE PRODUCTS 080315 45.05

DONNE H WAGNER CONSOLIDATED ELECT MOT 080315 1814.40

GENEVA R APODACA NOVA CATERING 080315 173.50

SANDRA BROOKMAN EON OFFICE PRODUCTS 080315 54.88

DEBORAH JANE JENSEN OFFICE DEPOT #1080 080315 219.99

DONNE H WAGNER EGGELHOF INC 080315 93.08

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 080315 6.99

LANA LOMBARDI AMAZON MKTPLACE PMTS 080315 23.94

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 080315 461.00

LORREL ESTERBROOK CORDILLERA HOTEL 080315 -5.24

KARMEN KELSAY CODE 4 PSEA, INC. 080315 97.00

YOLANDA MEZA RADIOSHACK COR00134478 080315 169.93

LESLIE R OLIVER THE INN FD 080315 118.56

LANA LOMBARDI T MOBILE 9684 080315 34.99

TAGGARTY LOFGREN SQ *ANN ROSE SCHOOL 080315 1100.00

SORYYA PAMARTHI EON OFFICE PRODUCTS 080315 462.23

HENRY N SAPP EON OFFICE PRODUCTS 080315 156.45

DONNE H WAGNER SID HARVEY 080315 91.03

JOSHUA KENNEDY CITY HORIZONS CARWASH 080315 9.00

LYNN COUTERMASH EON OFFICE PRODUCTS 080315 14.31

LYNN COUTERMASH EON OFFICE PRODUCTS 080315 8.62

JAMES CONGROVE THE HOME DEPOT #1547 080315 257.64

SHONDRELA S BRAGGS JONES WM SUPERCENTER #2752 080315 26.58

MICHAEL R DONNELLON EXTREME CLEAN CAR WASH 080315 8.00

MICHELLE KING EASYKEYSCOM INC 080315 34.75

DYLAN LUSSIER DOLPHIN CAR CARE 080315 3.00

FLOYD CORDOVA THE HOME DEPOT #1547 080315 41.72

Page 39: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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WILLIAM D ANHALT PINNACLE GARDENS INC 080315 139.99

KARMEN KELSAY CODE 4 PSEA, INC. 080315 97.00

LISA SHURTLEFF BEAVER RUN RESERVATION 080315 112.00

GENEVA R APODACA EON OFFICE PRODUCTS 080315 33.95

TRAVIS D WILSON CITY HORIZONS CARWASH 080315 2.00

LYNN COUTERMASH EON OFFICE PRODUCTS 080315 12.84

DEAN WHALEN MUTT MITT 080315 851.33

LISA SHURTLEFF GAYLORD NATIONAL F/D 080315 764.64

LORRIE FLOWERS DAYS INN OF ALAMOSA 080315 88.75

NAJLA NAJEE-ULLAH WAL-MART #2752 080315 762.16

SAM THEDE LICKETY SPLIT CAR WASH 080315 4.75

ANNA F FORRISTALL INTERLAKE MECALUX INC 080315 3885.20

JENNIFER K RUTTER SOUTHWES 5262130591518 080315 286.00

CHRIS GRUENBERGER CITY HORIZONS CARWASH 080315 9.00

YOLANDA MEZA SAFARILAND 080315 54.74

JULIE TRIM TIMBERLINE STEAKS & GR 080315 43.72

JEANNE SHREVE 51111 - ELK LOT 080315 5.00

BERT HOLGUIN NAPA STORE 3600001 080315 443.39

SALLY M FRESHOUR SOUTHWES 5262130684552 080315 706.50

RAYMOND H GONZALES RIVERDALE RESTAURANT 080315 52.77

JAYMI M YEPEZ-ARELLANO DOLRTREE 4040 00040402 080315 194.00

JONATHAN SINCLAIR SLATTON SHERER AUTO PARTS 080315 427.22

ESTHER RAMIREZ UNITED 01676295168074 080315 196.20

MICHELLE S BOBST WM EZPAY 080315 139.00

MICHELLE S BOBST THE HOME DEPOT 1503 080315 60.19

MIKE VANGORDER THE HOME DEPOT #1547 080315 113.43

MICHELLE S BOBST SAMS INTERNET 080315 417.83

YOLANDA MEZA DASH MEDICAL GLOVES 080315 307.60

ANDREW SMOLINSKI SHARKYS LLC 080315 7.00

LYNISE P PACKER THE HOME DEPOT #1547 080315 159.00

HENRY N SAPP THE STAPLEX COMPANY - 080315 162.67

STEPHAN KELDERER THE HOME DEPOT #1547 080315 38.49

WILLIAM D ANHALT THE HOME DEPOT #1547 080315 61.12

ADAM STAHL THE HOME DEPOT 1503 080315 12.93

GENE R CLAPS THE HOME DEPOT 1503 080315 268.00

MATTHEW LUCERO SCAN AIR FILTERS IN 080315 166.05

YOLANDA MEZA BOB BARKER COMPANY INC 080315 119.90

ANGELA BUENO VZWRLSS*IVR VB 073115 607.46

ESTHER RAMIREZ COMMUNITY ACTION PARTN 073115 725.00

MICHELLE S BOBST AMERIGAS 073115 837.45

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 073115 75.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 073115 1080.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 073115 700.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 073115 11.50

Page 40: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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BETTY DEBRUYNE COPYCO QUALITY PRINTIN 073115 23.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 073115 11.50

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 073115 11.50

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 073115 11.50

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 073115 11.50

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 073115 11.50

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 073115 11.50

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 073115 11.50

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 073115 11.50

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 073115 11.50

SALLY M FRESHOUR KING SOOPERS #0136 073115 50.00

CHRISTOPHER NESS COLORADO WEED MANAGEME 073115 600.00

LYNISE P PACKER OFFICE DEPOT #2720 073115 72.88

LORI M WISNER EON OFFICE PRODUCTS 073115 126.75

RAUL DEANDA EON OFFICE PRODUCTS 073115 21.95

CHRISTOPHER NESS PRIME MATERIALS COLORA 073115 148.38

CHRISTINE REEFE E 470 EXPRESS TOLLS 073115 1.45

ANDREW R BEAUDETTE AMAZON MKTPLACE PMTS 073115 333.99

BRENDA L MARTINEZ FUHGIDABOWDIT PIZZERIA 073115 73.97

MELANIE C HOUGLAND EON OFFICE PRODUCTS 073115 66.50

MARIA G TOLEDO XPEDX LLC 073115 12.54

MIKE VANGORDER LOWES #02479* 073115 159.99

RAUL DEANDA EON OFFICE PRODUCTS 073115 360.36

LANA LOMBARDI QUICKSHIP 073115 46.80

KATHERINE M BURCZEK PAYPAL *COFU - CWC 073115 55.00

SCOTT MILLER EL TACO LOCO 073115 104.67

HOWARD HAMPTON COMPLETE DOOR SYSTEMS 073115 478.75

ADAM M KEMERLING CITY HORIZONS CARWASH 073115 9.00

ESTHER RAMIREZ OWW*CHEAPTIX 073115 622.06

LYNN COUTERMASH COPYCO QUALITY PRINTIN 073115 129.00

LISA ROBERTS EON OFFICE PRODUCTS 073115 213.28

REBECCA LUEVANOS TARGET 00000489 073115 744.32

RAYMOND H GONZALES SHERATON SEATTLE HOTEL 073115 223.41

LAUREN N LEE EON OFFICE PRODUCTS 073115 98.08

VICTORIA KELLEY SOURCE OFFICE PRODUCTS 073115 229.85

LEVON HUPFER DETOR USPS 07957603530362834 073115 16.95

REBECCA LUEVANOS PAYLESSSHOESOU00006791 073115 89.96

NORMAN B WRIGHT SQ *BOYER'S COFFEE 073115 10.60

JONATHAN SINCLAIR SLATTON MOORE LUMBER ACE BENNE 073115 26.94

BERT HOLGUIN BOBCAT COMMERCE CITY 073115 83.91

GABRIEL W MOORE NU CPS REGISTRATION 073115 3900.00

BERT HOLGUIN BOBCAT COMMERCE CITY 073115 26.30

ALLISON WALTER EON OFFICE PRODUCTS 073115 12.65

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 073115 21.75

Page 41: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

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ROXANNE SHERRILL EON OFFICE PRODUCTS 073115 125.35

JAMES HERMAN INTERSTATES CONSTRUCTI 073115 2500.00

MICHELLE KING EON OFFICE PRODUCTS 073115 9.20

MIKE VANGORDER CPS DISTRIBUTORS INC M 073115 56.68

LAUREN N LEE EON OFFICE PRODUCTS 073115 36.00

LERACIA BLALOCK AMERICAN BOARD MEDICOL 073115 50.00

TROY HAMIT COMMERCE CITY ACE HARD 073115 8.98

CAROL AGUINIGA NCS*GED EXAM 073115 75.00

DEBORAH JANE JENSEN ARROWHEAD SCIENTIFIC I 073115 989.47

LANA LOMBARDI EON OFFICE PRODUCTS 073115 528.20

YVETTE MAPLE EON OFFICE PRODUCTS 073115 215.98

LYNN COUTERMASH EON OFFICE PRODUCTS 073115 5.52

ERIN POST NASCO MAIL ORDER 073115 70.94

ARTURO YANEZ III EON OFFICE PRODUCTS 073115 161.28

JULIE TRIM VILLA PIZZA 073115 10.02

HENRY N SAPP STAPLES DIRECT 073115 25.59

GLOVER S JARMIN THE RESTAURANT SOURCE 073115 10.00

BRENDA L MARTINEZ KING SOOPERS #0101 073115 15.67

PAM BAILEY FEDEX 95496191 073115 23.19

ERIC BETTINGER EON OFFICE PRODUCTS 073115 91.04

HENRY N SAPP ULTIMATE OFFICE SOLUTI 073115 36.98

MARIA G TOLEDO XPEDX LLC 073115 6.27

GLOVER S JARMIN THE RESTAURANT SOURCE 073115 274.90

RAYMOND SALTIVAN CDW GOVERNMENT 073115 290.44

CLAUDIA BARNES EON OFFICE PRODUCTS 073115 9.76

WASHINGTON A AMPUDIA LOWES #00246* 073115 208.31

JAMES HERMAN INTERSTATES CONSTRUCTI 073115 2908.33

MICHAEL MCKINNEY POLICE DEPARTMENT 073115 900.00

MICHELLE S BOBST FACTORY MTR PTS #1 073115 17.49

MICHELLE S BOBST ASPHALT SPECIALTIES CO 073115 -2982.72

TAMSIN TOTAYS QDOBA MEXICAN GRILLQPS 073115 20.00

EODIE M RODRIGUEZ EON OFFICE PRODUCTS 073115 43.00

CHRISTOPHER UHING EON OFFICE PRODUCTS 073115 29.94

CHRISTINA L MUHLE AVIATOR BAR GRILL 073115 24.00

VICTORIA KELLEY SOURCE OFFICE PRODUCTS 073115 328.45

MIKE VANGORDER FASTENAL COMPANY01 073115 47.45

LORI SUNDRUP OCM*RESDNCE HALL LINEN 073115 205.80

LYNISE P PACKER WM SUPERCENTER #1659 073115 116.72

RAUL DEANDA EON OFFICE PRODUCTS 073115 347.88

TROY HAMIT FSGI DENVER ELECTRIC 073115 784.10

DAVID E RUPPEL PUBLIC WORKS-PRKG METR 073115 1.00

DEBORAH JANE JENSEN EON OFFICE PRODUCTS 073115 143.05

CHERYL SPOTTKE EON OFFICE PRODUCTS 073115 197.22

SALLY M FRESHOUR FRONTIER 073115 -359.70

SEAN LIPSEY KING SOOPERS #81 073115 54.96

Page 42: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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BERT HOLGUIN BOBCAT COMMERCE CITY 073115 -26.30

ROXANNE SHERRILL COLORADO COMMUNITY MED 073115 332.88

ROXIE ELLIOTT EON OFFICE PRODUCTS 073115 16.65

LISA SHURTLEFF TARGET 00021832 073115 2.99

GENE GALLEGOS OFFICE DEPOT #2187 073115 747.00

MARIA G TOLEDO HILLYARD INC DENVER 073115 -64.87

CHRISTOPHER UHING EON OFFICE PRODUCTS 073115 1154.11

LORENA DOE KING SOOPERS #0114 073115 6.67

JULIE TRIM DIA PARKING OPERATIONS 073115 16.00

D ANN KIMBREL BEDROCK LANDSCAPING MA 073115 169.50

KELLY VIS PUBLIC WORKS-PRKG METR 073115 1.00

ANGELA BUENO KING SOOPERS #81 073115 11.98

JUDITH K CARLOCK EON OFFICE PRODUCTS 073115 50.70

FLOYD HARMAN SQ *STEVE LANZ 073115 1125.00

GARY ERBES ATLAS CAR WASH & D 073115 4.00

JUDITH K CARLOCK EON OFFICE PRODUCTS 073115 62.39

MIKE VANGORDER CPS DISTRIBUTORS INC M 073115 527.53

ELIZABETH ESTRADA DODGE DATA & ANALYTICS 073115 160.50

GEORGE WORDEN EXTREME CLEAN CAR WASH 073115 9.00

KARMEN KELSAY COUNTY SHERIFFS OF COL 073115 99.00

SHANE HEITER REUNION CAR WASH LLC 073115 9.00

BELIA CHAVEZ CRAZY SCRUBS- GLENDALE 073115 288.58

DAVID M YATES THE HOME DEPOT 1501 073115 7.41

JEANETTE GONZALEZ METRO STATE COLLEGE 073115 1384.73

GENE GALLEGOS THE HOME DEPOT 1503 073115 -24.47

CHRISTINE REEFE I-70 PUBLISHING COMPAN 073115 79.68

MARY WILLIS PUBLIC HEALTH & ENVIRO 073115 155.00

RAUL OROZCO THE HOME DEPOT 1503 073115 67.05

GENE GALLEGOS THE HOME DEPOT 1503 073115 121.59

SALLY M FRESHOUR SOUTHWES 5262130325718 073115 684.00

LISA SHURTLEFF BEAVER RUN RESERVATION 073115 112.00

GENE GALLEGOS THE HOME DEPOT #1547 073115 -25.47

KRISTIN SULLIVAN SOUTHWES 5262130444993 073115 247.99

TREVOR GRAF THE HOME DEPOT #1547 073115 219.84

RICHARD VIGIL THE HOME DEPOT #1547 073115 174.95

KERRI A BOOTH ALPHA PARK MCWHINNEY L 073115 8.00

GENE GALLEGOS THE HOME DEPOT 1503 073115 25.47

ERIN POST HIGH PLAINS CATTLE SUP 073115 1150.69

PAM BAILEY I-70 PUBLISHING COMPAN 073115 14.40

ROBERT W LEWAN PUBLIC HEALTH & ENVIRO 073115 75.00

KERILYN JOHNSON TIARA PRINTING 073115 610.04

DENNIS M LOPEZ THE HOME DEPOT #1547 073115 378.86

TRAVIS A WAYMAN EXTREME CLEAN CAR WASH 073115 9.00

JUSTIN D CHRISTOPHER THE HOME DEPOT 1503 073115 11.72

KYLE BURG COOKS FLOOR TO CEILING 073115 15.00

Page 43: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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ROXIE ELLIOTT EON OFFICE PRODUCTS 073115 -23.10

LORENA DOE VZWRLSS*BILL PAY VB 073015 3.18

TAMSIN TOTAYS QUIZNOS #11584 073015 52.66

LORENA DOE VZWRLSS*IVR VB 073015 40.01

SHERRONDA APPLEBERRY VZWRLSS*APOCC VISW 073015 389.70

AMBER A MORTON SQ *CAR2U 073015 200.00

DENNIS HAYWOOD SIMPLEXGRINNELL 073015 492.48

AMBER A MORTON SQ *CAR2U 073015 100.00

TAMSIN TOTAYS QUIZNOS #11584 073015 2.00

TINA JACHETTA DS SERVICES STANDARD C 073015 49.15

JUSTIN D CHRISTOPHER FASTENAL COMPANY01 073015 54.09

SADIE LYONS KING SOOPERS #81 073015 9.27

MIKE VANGORDER MORSE WATCHMANS INC 073015 300.75

BRIAN SPATCHER IN *COLORADO CARPET CE 073015 1040.59

CLAUDIA BARNES EON OFFICE PRODUCTS 073015 57.98

TERRI JACHETTA PHONE SUPPLEMENTS INC 073015 242.24

PAT RYAN COMMERCE CITY ACE HARD 073015 2.32

RYNE CLARK NCS*GED EXAM 073015 24.00

R A BROOKMAN BELLE CREEK CAR WASH 073015 5.00

LYNN COUTERMASH EON OFFICE PRODUCTS 073015 5.98

RACHEL STANFORD AMAZON.COM 073015 102.48

GENEVA R APODACA EON OFFICE PRODUCTS 073015 65.03

RUBI VALLES BURLNGTON STORES253 073015 97.92

LANA LOMBARDI AMAZON.COM 073015 30.60

JULIA HURDELBRINK WAL-MART #4567 073015 34.76

PAM BAILEY COLORADO COMMUNITY MED 073015 9.60

DAVID M YATES SAMSCLUB #6631 073015 174.09

JAMES M MCKENZIE ATLAS CAR WASH & D 073015 4.00

RAYMOND HOLLAND CENTURYLINK 073015 90.95

HENRY N SAPP N AMERICA RESCUE PRODU 073015 421.00

SALLY M FRESHOUR TLF AMBROSIA FLORAL BO 073015 52.68

TAGGARTY LOFGREN MOUNTAIN VIEW MEDICAL 073015 200.00

CHRISTINA L MUHLE AVIATOR BAR GRILL 073015 40.00

FLOYD HARMAN PIONEER SAND COMPANY 073015 347.51

RUBI VALLES FSI*XCEL ENERGY PMTS 073015 225.54

MICHELL KILE WALGREENS #6344 073015 62.74

MICHAEL ROBBINS KING SOOPERS #0092 073015 46.81

RACHEL STANFORD AMAZON.COM 073015 102.48

CLAUDIA BARNES EON OFFICE PRODUCTS 073015 5.99

JENNIFER L WALSH SAMSCLUB #4745 073015 110.59

DEBORAH JANE JENSEN EON OFFICE PRODUCTS 073015 224.79

LANA LOMBARDI E 470 EXPRESS TOLLS 073015 27.40

SUSAN ADAMS FUN SERVICES INC 073015 11.99

ERIC HAMMOND GEMPLER'S 073015 90.25

TARA H TSEHLANA FSI*XCEL ENERGY PMTS 073015 58.14

Page 44: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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MICHAEL ROBBINS KING SOOPERS #0092 073015 3.22

MICHAEL ROBBINS KING SOOPERS #0092 073015 22.94

ERIN POST CROWN AWARDS INC 073015 220.69

LANA LOMBARDI AMAZON.COM 073015 91.80

JUSTIN D CHRISTOPHER CHARLES D JONES NDV 073015 168.96

GABRIEL W MOORE NU CPS REGISTRATION 073015 3900.00

MICHAEL JUAREZ BOBCAT COMMERCE CITY 073015 1201.98

PAM BAILEY LANDMARK NEWSPAPERS 073015 19.20

RAUL DEANDA EON OFFICE PRODUCTS 073015 612.02

CHRISTOPHER UHING KING SOOPERS #0068 073015 99.98

SUSANA RAMIREZ OFFICE DEPOT #593 073015 39.98

ALLISON WALTER EON OFFICE PRODUCTS 073015 9.82

RACHEL STANFORD AMAZON.COM 073015 102.49

MICHELLE S BOBST COLORADO PAINT COMPANY 073015 589.98

GILBERT ABDULLA DOLPHIN CAR CARE 073015 3.00

ADRIANA V HERNANDEZ FSI*XCEL ENERGY PMTS 073015 268.95

YOLANDA MEZA ASSOCIATED BAG COMPANY 073015 896.65

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 073015 150.31

SHELLEY LUBICK EON OFFICE PRODUCTS 073015 12.94

GENE GALLEGOS WM SUPERCENTER #1659 073015 25.94

ROBERT NEUHAUSER WHISLER BEARINGS & DRI 073015 46.20

LEVON HUPFER DETOR BEST BUY 00014167 073015 29.99

DEBRA MARKLEY COLORADO COMMUNITY MED 073015 228.48

RENEE PETERSEN 4IMPRINT 073015 1190.75

GENEVA R APODACA EON OFFICE PRODUCTS 073015 4.95

CLAUDIA BARNES SPEEDY MESSENGER 073015 29.50

CHRISTOPHER NESS PIONEER SAND COMPANY 073015 915.85

ZANE L KRAUSE BRIGHTON SIGNS AND GRA 073015 16.00

PAUL GREGORY NRA LAW ENFORCEMENT 073015 330.00

OLGA CARRION PICKENS ADMISSIONS-APS 073015 2473.04

TONIA FULLER SANTIAGOS MEXICAN REST 073015 27.00

PAM BAILEY COLORADO COMMUNITY MED 073015 10.56

SUSANA RAMIREZ EON OFFICE PRODUCTS 073015 53.39

PAM BAILEY COPYCO QUALITY PRINTIN 073015 1693.00

HENRY N SAPP ULTIMATE OFFICE SOLUTI 073015 108.06

RUBI VALLES SAFEWAY INSURANCE CO C 073015 55.50

JUDITH K CARLOCK EON OFFICE PRODUCTS 073015 1129.91

JEFFERY L THAIN TRACTOR SUPPLY CO #187 073015 105.95

TERESA MCCLURE EON OFFICE PRODUCTS 073015 2.22

RACHEL STANFORD AMAZON.COM 073015 102.48

LANA LOMBARDI AMAZON MKTPLACE PMTS 073015 23.99

HOWARD HAMPTON IN *JESCO ELECTRIC LLC 073015 670.00

KATHY REEDY EON OFFICE PRODUCTS 073015 341.20

CONNIE RICHMOND POWER SCREENING LLC 073015 97.84

RYNE CLARK NCS*GED EXAM 073015 24.00

Page 45: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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ZANE L KRAUSE GENERAL AIR SERVICE ZU 073015 21.00

ANDREW R BEAUDETTE AMAZON MKTPLACE PMTS 073015 260.06

VICTORIA KELLEY OFFICE DEPOT #1080 073015 -5.59

YOLANDA MEZA SAFARILAND 073015 2000.00

ADRIANA V HERNANDEZ THE GENERAL 073015 125.95

KEVIN FRAZIER ENGLAND ENT. TRAINING 073015 69.00

MICHELLE S BOBST CONTINENTAL DIVIDE FEN 073015 21.18

RAYMOND HOLLAND PROTECH COMPUTER SY 073015 859.50

SIMONE R MALLINSON COLORADO SCHOOL FAMILY 073015 2018.00

CAROLINE L ORR CHICK-FIL-A #01911 073015 1005.00

YOLANDA MEZA SAFARILAND 073015 697.49

MICHAEL JUAREZ THE HOME DEPOT 1503 073015 226.42

JEFFERY L THAIN GEOSHACK-DENVER 073015 1090.35

MIKE VANGORDER ANIXTER/CLARK/TRI-ED 073015 25.62

LISA SHURTLEFF BEAVER RUN RESERVATION 073015 112.00

CHELSEE E STEVENS RMCF-HAAGEN-DAZS 073015 22.26

CHRISTINE FRANCESCANI DOUGLAS PARKING 1900 G 073015 6.00

DAVID M YATES SUPPLYWORKS CORP 073015 54.48

RUBI VALLES COMMUNITY COMPUTER CON 073015 30.00

RUBI VALLES COMMUNITY COMPUTER CON 073015 1831.50

VICTORIA KELLEY BOB BARKER COMPANY INC 073015 22.95

VICTORIA KELLEY BOB BARKER COMPANY INC 073015 80.06

CHRISTINE REEFE EON OFFICE PRODUCTS 073015 -35.72

FANCY LOCH VZWRLSS*APOCC VISB 072915 4.75

LISA SHURTLEFF CAN*CANONBUSSOL CBS 072915 42.07

FANCY LOCH VZWRLSS*APOCC VISB 072915 2.85

LISA SHURTLEFF CAN*CANONBUSSOL CBS 072915 54.37

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 072915 159.96

COURTNEY E COX DOMINO'S 6357 072915 165.23

ANDREW R BEAUDETTE IDU*INSIGHT PUBLIC SEC 072915 1151.40

LISA SHURTLEFF CAN*CANONBUSSOL CBS 072915 95.02

SHANE HEITER LITTLE CAESARS #125 072915 67.68

RUBI VALLES CO DEPT OF REVENUE 072915 97.90

TINA JACHETTA MAXFUND ANIMAL ADOPTIO 072915 100.00

MICHAEL MCKINNEY PAYPAL *JMCGRAW 072915 240.00

KELLEY FORRESTER EON OFFICE PRODUCTS 072915 237.90

GREGG PETER CHARLES D JONES NDV 072915 602.93

MICHELLE S BOBST BUCKEYE WELDING SUPPLY 072915 65.00

WILLIAM D ANHALT LITTLE VALLEY WHOLESAL 072915 1516.00

JULIA HURDELBRINK CREATIVE AWARDS 072915 1466.50

YOLANDA MEZA WM SUPERCENTER #1231 072915 46.71

RICHARD BARNETT FSGI DENVER ELECTRIC 072915 377.95

AMBER A MORTON SQ *CAR2U 072915 149.60

MONICA S ALEXANDER PP*ALSAUTOREPA 072915 499.59

SANDRA BROOKMAN EON OFFICE PRODUCTS 072915 57.98

Page 46: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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WILLIAM D ANHALT LITTLE VALLEY WHOLESAL 072915 2000.00

KEVIN BEACH SURVEYMONKEY.COM 072915 299.00

KEVIN CURRIER VILLAGE-INN-REST #0025 072915 155.32

RUBI VALLES TRASHBILLING COM CC 072915 175.00

RACHEL STANFORD WAL-MART #3867 072915 116.82

PAUL GREGORY NRA LAW ENFORCEMENT 072915 110.00

TERESA MCCLURE EON OFFICE PRODUCTS 072915 163.00

JULIE DEMARCO LAZ PARKING 600201 072915 18.00

RAYMOND HOLLAND IN *GLOBAL MOUNTING SO 072915 180.00

MARY E CARRILLO WM SUPERCENTER #1231 072915 21.48

PATTI J COIN DENVER METRO CHAMBER O 072915 55.00

ANGELA BUENO TARGET 00021832 072915 9.49

JACOB C PUGH OFFICE DEPOT #593 072915 15.98

KELLY VIS LAZ PARKING 600201 072915 18.00

NORMAN B WRIGHT SQ *BOYER'S COFFEE 072915 9.25

GREGG PETER CHARLES D JONES NDV 072915 25.67

LAURA AUDREY ZIMMERMAN CTC*CONSTANTCONTACT.CO 072915 15.00

VICTORIA KELLEY EON OFFICE PRODUCTS 072915 5.60

LORI J FEOLA SHACHIHATA 072915 14.44

GREGG PETER CHARLES D JONES NDV 072915 79.25

ROXIE ELLIOTT EON OFFICE PRODUCTS 072915 34.32

LORREL ESTERBROOK WAL-MART #1659 072915 23.64

BILLY E CARRILLO WW GRAINGER 072915 91.52

JOHN ECKLER GOODWAY TECHNOLOGIES 072915 317.00

MONTE SCHEIB G & G EQUIPMENT INC 072915 25.40

TREVOR GRAF WM SUPERCENTER #4567 072915 44.96

JULIA HURDELBRINK KING SOOPERS #0068 072915 152.85

ZANE L KRAUSE THE TRANE COMPANY 072915 294.00

AMAN D CHABRA POND5 INC 072915 60.00

ZANE L KRAUSE WW GRAINGER 072915 152.02

JEFF HAVEL DBC IRRIGATION SUPPLY 072915 503.19

DAVID M YATES KULLY SUPPLY 072915 -45.48

MANUEL CARRILLO BURGER KING #605 Q07 072915 8.46

RUBI VALLES PP*ALSAUTOREPA 072915 161.91

KERRI A BOOTH LAZ PARKING 600201 072915 18.00

ANGELA BUENO OFFICE DEPOT #2720 072915 12.99

CONNIE RICHMOND AN CHEVROLET NORTH 072915 768.47

YOLANDA MEZA EON OFFICE PRODUCTS 072915 576.74

RACHEL STANFORD WAL-MART #3867 072915 46.44

CRISTINE KERR KING SOOPERS #0024 072915 79.00

KARMEN KELSAY KING SOOPERS #0114 072915 22.05

SANDRA BROOKMAN EON OFFICE PRODUCTS 072915 6.48

PAUL GREGORY NRA LAW ENFORCEMENT 072915 32.00

LESLIE R OLIVER QUILL CORPORATION 072915 42.56

Page 47: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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VICTORIA KELLEY OFFICE DEPOT #1080 072915 45.51

KATHY REEDY EON OFFICE PRODUCTS 072915 14.65

TERRI LAUTT TARGET 00021832 072915 41.26

CONNIE RICHMOND CLIFFS AUTOMATIC TRANS 072915 110.27

VICTORIA KELLEY OFFICE DEPOT #1078 072915 10.76

HENRY N SAPP TRI-TECH/NATIONAL LAW 072915 627.00

AMAN D CHABRA POND5 INC 072915 2.00

ADRIAN C NEWMAN GETTY IMAGES 072915 213.27

ELISSA MCLEAN COLO CORRECTIONAL INDU 072915 237.00

KIM E ROLAND ALLIANCE FOR INNOVATIO 072915 -49.00

CHELSEE E STEVENS FAMILY DOLLAR #7094 072915 -222.80

LESLIE R OLIVER TIARA PRINTING 072915 148.93

GILBERT GONZALES THE HOME DEPOT #1547 072915 139.82

REBEKAH ZAMORA-ARROYO ALSCO AMERICAN INDUSTR 072915 99.42

CHRISTOPHER NESS THE HOME DEPOT #1547 072915 113.47

CHELSEE E STEVENS FAMILY DOLLAR #7094 072915 205.35

CHELSEE E STEVENS FAMILY DOLLAR #7094 072915 222.80

ROXANNE SHERRILL AMERICAN ASSOC00 OF 00 072915 850.00

JAMES M URLAND THE HOME DEPOT 1503 072915 299.70

CHRIS KLINE OC-FORT COLLINS 072915 46.64

ROXANNE SHERRILL AMERICAN ASSOC00 OF 00 072915 75.00

REBEKAH ZAMORA-ARROYO ALSCO AMERICAN INDUSTR 072915 30.14

ROXANNE SHERRILL AMERICAN ASSOC00 OF 00 072915 75.00

JULIE DEMARCO CHEESECAKE DENVER 072915 46.39

SHARON LIBBY NEVE'S UNIFORMS-DENVER 072915 89.99

RICHARD BALERIO THE HOME DEPOT #1547 072915 452.21

GENE GALLEGOS THE HOME DEPOT 1503 072915 3.14

GENE GALLEGOS THE HOME DEPOT 1503 072915 58.98

BRIAN DOBBINS COMODO GROUP, INC. 072915 461.70

RENEE PETERSEN LARIMER COUNTY PARKS A 072915 140.00

CHRIS KLINE OC-FORT COLLINS 072915 10.58

VICTORIA KELLEY SHRED-IT DENVER 072915 310.00

VICTORIA KELLEY SHRED-IT DENVER 072915 30.00

VICTORIA KELLEY SHRED-IT DENVER 072915 100.40

ROXIE ELLIOTT EON OFFICE PRODUCTS 072915 -117.53

ERICA C HANNAH SHERATON STEAMBOAT RES 072915 -110.53

ERICA C HANNAH SHERATON STEAMBOAT RES 072915 -110.53

JULIA HURDELBRINK AMAZON MKTPLACE PMTS 072815 48.68

RUBI VALLES BOOST MOBILE 072815 56.19

ERICA C HANNAH DOMINO'S 6195 072815 61.98

SHANNON MCDOWELL VZWRLSS*MY VZ VB P 072815 40.01

SHANNON MCDOWELL VZWRLSS*MY VZ VB P 072815 40.01

ROXANNE SHERRILL VZWRLSS*APOCC VISB 072815 621.74

SHANNON MCDOWELL VZWRLSS*MY VZ VB P 072815 23.17

Page 48: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

48

ERIN POST TRACTOR SUPPLY CO #178 072815 38.91

RAUL DEANDA EON OFFICE PRODUCTS 072815 164.82

JAMES M URLAND LOWES #02479* 072815 560.88

JENNIFER J ALVARADO CITY BAKERY 072815 48.00

CONNIE RICHMOND FACTORY MTR PTS #1 072815 11.65

NICOLE A DELGADO COPYCO QUALITY PRINTIN 072815 732.80

NANA KUSI APPIAH SQ *CJ'S CATERING INC 072815 315.39

MARIA G TOLEDO XPEDX LLC 072815 39.53

CONNIE RICHMOND FACTORY MTR PTS #1 072815 39.08

CHELSEE E STEVENS WAL-MART #4567 072815 34.39

GREGG PETER WW GRAINGER 072815 728.20

ZANE L KRAUSE SID HARVEY 072815 344.00

CAROL AGUINIGA NCS*GED EXAM 072815 112.50

GILBERT GONZALES HILLYARD INC DENVER 072815 2248.70

GREGG PETER DUFFY CRANE AND HAULIN 072815 316.20

STACY Y HERNANDEZ STARBUCKS #06919 GREEL 072815 21.25

RAYMOND HOLLAND AMAZON MKTPLACE PMTS 072815 562.63

ERIC BETTINGER TARGET 00021832 072815 135.95

LANA LOMBARDI IN *UNITED STATES DRUG 072815 195.00

LORI J FEOLA EON OFFICE PRODUCTS 072815 30.34

KELLY VIS LAZ PARKING 600201 072815 18.00

KELLEY FORRESTER PAYPAL *COLORADOFED 072815 125.00

BRIAN DOBBINS QUESTINTERN 072815 515.00

MICHELLE S BOBST COMMERCE CITY ACE HARD 072815 77.36

LEVON HUPFER DETOR SAMSCLUB #4745 072815 79.96

JAMES F HALL KING SOOPERS #0101 072815 39.50

AMAN D CHABRA POND5 INC 072815 15.00

CLAUDE DENTON RAYNOR DOOR AUTHOR 072815 98.00

KERILYN JOHNSON EASY INSIGHT LLC 072815 50.00

ZANE L KRAUSE SID HARVEY 072815 344.00

ANDREW R BEAUDETTE AMAZON MKTPLACE PMTS 072815 225.05

ANDREW R BEAUDETTE THE PRINTER WORKS 072815 86.29

KARMEN KELSAY KING SOOPERS #0114 072815 10.74

JENNIFER MCCOLLUM TARGET 00021972 072815 2500.00

JENNIFER MCCOLLUM TARGET 00021972 072815 2500.00

ELISSA MCLEAN NIGP 072815 -700.00

RACHEL STANFORD WRIGHTWAY INDUSTRIES 072815 464.12

GENEVA R APODACA KING SOOPERS #81 072815 58.23

LORI M WISNER COPYCO QUALITY PRINTIN 072815 175.00

LORI M WISNER COPYCO QUALITY PRINTIN 072815 23.00

LORI M WISNER COPYCO QUALITY PRINTIN 072815 11.50

LORI M WISNER COPYCO QUALITY PRINTIN 072815 23.00

DAVID M YATES KULLY SUPPLY 072815 45.48

RAYMOND H GONZALES ICMA ONLINE PURCHASES 072815 1209.00

MARIA G TOLEDO HILLYARD INC DENVER 072815 11.32

Page 49: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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RICHARD BARNETT BOB POPP BUILDING SERV 072815 480.00

RICHARD BARNETT BOB POPP BUILDING SERV 072815 36.00

GREGG PETER WW GRAINGER 072815 218.66

CONNIE RICHMOND FACTORY MTR PTS #1 072815 1320.67

ZANE L KRAUSE SID HARVEY 072815 412.34

JAMES F HALL KING SOOPERS #0101 072815 39.50

MICHELLE KING EON OFFICE PRODUCTS 072815 993.92

DONNE H WAGNER A C SYSTEMS INC 072815 900.00

BRIAN DOBBINS QUESTINTERN 072815 515.00

CLAUDE DENTON IN *MATHIAS LOCK & KEY 072815 557.30

JEANNE SHREVE CC GARAGE-3036401096 072815 22.00

RAYMOND CROM WM SUPERCENTER #1659 072815 98.80

GILBERT GONZALES HILLYARD INC DENVER 072815 2293.10

CONNIE RICHMOND FACTORY MTR PTS #1 072815 7544.53

RAUL DEANDA EON OFFICE PRODUCTS 072815 38.44

DAVID M YATES KULLY SUPPLY 072815 45.48

JULIA HURDELBRINK JOANN ETC #1858 072815 147.39

MARYANN VIELMA DELTA 00623167182772 072815 156.60

LYNN COUTERMASH EON OFFICE PRODUCTS 072815 1159.60

LYNN COUTERMASH EON OFFICE PRODUCTS 072815 52.16

EDWARD M FINGER ICMA ONLINE PURCHASES 072815 1209.00

JULIE DEMARCO LAZ PARKING 600201 072815 18.00

MIKE VANGORDER CPS DISTRIBUTORS INC M 072815 598.90

ANGELA BUENO EON OFFICE PRODUCTS 072815 56.16

PAM BAILEY CAN*CANONFINANCIAL CFS 072815 108.00

PAT RYAN CPS DISTRIBUTORS INC M 072815 39.31

MICHELLE KING EON OFFICE PRODUCTS 072815 16.56

JAMES HERMAN SAM HILL OIL INC 072815 1960.05

LISA ROBERTS EON OFFICE PRODUCTS 072815 208.81

GENE GALLEGOS WM SUPERCENTER #1231 072815 6.54

ADAM STAHL H20 POWER EQUIPMENT 072815 424.00

HENRY N SAPP EON OFFICE PRODUCTS 072815 1699.37

KELLEY FORRESTER HURON ANIMAL HOSPITAL 072815 72.00

LAURA AUDREY ZIMMERMAN AVIATOR BAR GRILL 072815 16.00

LORREL ESTERBROOK WAL-MART #2752 072815 226.91

MICHELLE KING EON OFFICE PRODUCTS 072815 506.57

DEBORAH JANE JENSEN ARVADA VETERINARY HOSP 072815 151.38

JULIA HURDELBRINK WM SUPERCENTER #1231 072815 38.48

JAMES M URLAND LOWES #00246* 072815 174.90

NATHAN T MILLER CITY HORIZONS CARWASH 072815 9.00

RAYMOND CROM THE HOME DEPOT #1547 072815 40.09

STEPHANIE A MARBURGER VOLGISTICS INC 072815 74.00

GARY SMITH EXTREME CLEAN CAR WASH 072815 9.00

MICHAEL MILLER CITY HORIZONS CARWASH 072815 9.00

Page 50: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

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TROY HAMIT BRIGHTON SIGNS AND GRA 072815 25.00

TROY HAMIT BRIGHTON SIGNS AND GRA 072815 35.00

ZANE L KRAUSE LTS GLASS 072815 325.00

VICKIE DAVIS EON OFFICE PRODUCTS 072815 -10.52

KEVIN TORRES WW GRAINGER 072715 160.81

CHRISTINA M COBURN ALBERTSONS #00881 072715 39.04

TAMSIN TOTAYS ALBERTSONS #00881 072715 30.32

CLAUDE DENTON WW GRAINGER 072715 13.30

YVETTE MAPLE WAL-MART #1231 072715 7.86

SUSAN L ARGO AGFINITY ACE HARDWARE 072715 20.40

REBECCA LUEVANOS WALMART.COM 072715 124.81

CHRISTOPHER UHING ULINE *SHIP SUPPLIES 072715 231.08

YVETTE MAPLE KING SOOPERS #0086 072715 41.05

EVA J HENRY HYATT REGENCY WASHINGT 072715 227.86

JAMES CONGROVE BESTBUYCOM736448004594 072715 199.99

PAVEL RYSKA COMMERCIAL KEY SECURIT 072715 438.50

RACHEL STANFORD PETSMART.COM 072715 281.43

YVETTE MAPLE WAL-MART #1231 072715 28.91

CHRISTOPHER Y PARK US AIRPORT PARKING 072715 64.80

DYLAN LUSSIER CITY HORIZONS CARWASH 072715 9.00

COURTNEY E COX SAMS CLUB #4745 072715 255.00

COURTNEY E COX SAMS CLUB #4745 072715 505.79

COURTNEY E COX SAMS CLUB #4745 072715 18.75

JAMES HERMAN POTESTIO BROTHERS EQMT 072715 857.42

ADRIAN C NEWMAN KING SOOPERS #0118 072715 8.44

PAVEL RYSKA COMMERCIAL KEY SECURIT 072715 34.46

TARA H TSEHLANA FSI*XCEL ENERGY PMTS 072715 102.92

HUNG PHAM HP DIRECT-PUBLICSECTOR 072715 432.00

HUNG PHAM IDU*INSIGHT PUBLIC SEC 072715 162.65

LAUREN N LEE PROFLOWERS.COM 072715 38.85

EVA J HENRY US AIRPORT PARKING 072715 32.40

THOMAS GALLEGOS TMS*ROM SONS TREE SPEC 072715 1670.00

BELIA CHAVEZ LEADERQUEST 072715 4000.00

MARY WILLIS SAMS CLUB #4745 072715 18.75

ELISSA MCLEAN UPS*1Z0F8T400398883862 072715 9.60

MICHAEL MCKINNEY IACA 072715 500.00

JAYLYNN WAYMAN WAL-MART #1659 072715 96.33

TRACE YANG EARTHGRAINS 40957001 072715 56.25

BENJAMIN R DEROMANIS CAN*CANONFINANCIAL CFS 072715 930.00

THOMAS GALLEGOS THE HOME DEPOT 1503 072715 141.33

RUBI VALLES JIFFY LUBE #3735 072715 401.34

FRANK COMBS AGFINITY HENDERSON AGR 072715 66.68

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 072715 23.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 072715 23.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 072715 23.00

Page 51: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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BETTY DEBRUYNE COPYCO QUALITY PRINTIN 072715 23.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 072715 23.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 072715 23.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 072715 700.00

CHRISTOPHER UHING AMAZON MKTPLACE PMTS 072715 156.20

OLGA CARRION COLORADO SCHOOL FAMILY 072715 1195.00

ADAM GARDUNO CPS DISTRIBUTORS INC M 072715 309.84

TAMSIN TOTAYS PARTY CITY 072715 27.45

RAUL DEANDA EON OFFICE PRODUCTS 072715 12.21

ROXANNE SHERRILL EON OFFICE PRODUCTS 072715 149.74

AMAN D CHABRA ADOBE 072715 19.99

FANCY LOCH EON OFFICE PRODUCTS 072715 264.21

MARIA G TOLEDO HILLYARD INC DENVER 072715 259.88

CHRISTOPHER UHING EON OFFICE PRODUCTS 072715 340.51

RAUL DEANDA EON OFFICE PRODUCTS 072715 37.05

NOELLE GLASSER IBM CORPORATION 072715 1999.92

THOMAS GALLEGOS FACTORY DISTRIBUTORS 072715 287.04

LEROY D OLIVAS II MY CAR WASH 072715 9.00

TERESA MCCLURE EON OFFICE PRODUCTS 072715 13.49

MICHELLE S BOBST COMMERCE CITY ACE HARD 072715 9.70

PATRICIA DUNCAN BEST BUY 00014167 072715 89.99

SHANNON MCDOWELL LARIMER COUNTY PARKS A 072715 140.00

CONNIE RICHMOND PIRTEK NORTH VALLEY 072715 113.86

JEANNE SHREVE RPS DENV SHERMAN/G Q02 072715 13.00

RICH NEUMANN SAFEWAY STORE00022467 072715 15.96

LEVON HUPFER DETOR KRISPY KREME DOUGHNUTS 072715 16.49

REBEKAH ZAMORA-ARROYO E 470 EXPRESS TOLLS 072715 401.45

MARYANN VIELMA SOUTHWES 5262129155395 072715 94.00

BELIA CHAVEZ ASBESTOS TRAINING AND 072715 900.00

RAYMOND CROM CITY ELECTRIC SUPPLY#4 072715 223.97

MICHELLE S BOBST INTERMOUNTAIN LOCK AND 072715 270.00

MICHELLE S BOBST STOCKYARDS RANCH SUPPL 072715 25.95

LANA LOMBARDI E 470 EXPRESS TOLLS 072715 33.80

KRISTINE G MOLINA ENGLAND ENT. TRAINING 072715 69.00

BENJAMIN R DEROMANIS CAN*CANONFINANCIAL CFS 072715 70.00

DENISE ANN MORGAN EON OFFICE PRODUCTS 072715 215.05

LYNN COUTERMASH AMAZON MKTPLACE PMTS 072715 33.64

DEAN WHALEN TMS*ROM SONS TREE SPEC 072715 1670.00

CHRISTOPHER UHING MAILCHIMP 072715 15.00

MICHELLE S BOBST JAMAR TECHNOLOGIES INC 072715 94.66

FRANK COMBS AIRVAC SERVICES INC 072715 581.51

YVETTE MAPLE FUN SERVICES INC 072715 -7.18

RAYMOND CROM CITY ELECTRIC SUPPLY#4 072715 295.24

SHERRONDA APPLEBERRY ALPHAPAGE LLC 072715 703.32

Page 52: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

52

CHRISTOPHER NESS THE HOME DEPOT #1548 072715 163.19

RAUL DEANDA EON OFFICE PRODUCTS 072715 594.42

MELANIE SNODELL CAFE RIO NORTHGLENN #0 072715 36.42

JAMES HERMAN GOLF TOURNAMENTS INC 072715 570.75

MARYANN VIELMA SOUTHWES 5260671170201 072715 12.50

JANET BENAVENTE APPLIANCE PARTS PROS 072715 53.19

WILLIAM D ANHALT THE HOME DEPOT #1547 072715 28.32

YOLANDA MEZA EON OFFICE PRODUCTS 072715 49.92

HUNG PHAM CDW GOVERNMENT 072715 23.93

KARMEN KELSAY PUBLIC AGENCY TRAINING 072715 590.00

GREGORY MCKENZIE CO DEPT OF AGRICUL 072715 103.02

JOHN ECKLER WESTERN BELTING 072715 784.23

SIMONE R MALLINSON COLORADO SCHOOL FAMILY 072715 2018.00

MICHAEL MCKINNEY SOUTHWES 5262129079713 072715 496.00

KELLEY FORRESTER EON OFFICE PRODUCTS 072715 222.16

AMAN D CHABRA POND5 INC 072715 29.00

SHELLEY LUBICK DREAMSTIME.COM 072715 39.00

AMAN D CHABRA POND5 INC 072715 14.00

HUNG PHAM CDW GOVERNMENT 072715 954.52

RAUL DEANDA EON OFFICE PRODUCTS 072715 162.70

JOELLE GREENLAND PAYPAL *CITYBRIGHTO 072715 -75.00

DEAN WHALEN AGFINITY HENDERSON AGR 072715 332.15

TERESA MCCLURE EON OFFICE PRODUCTS 072715 202.32

MICHAEL MCKINNEY PROLITERACY WORLDWIDE 072715 350.00

BENJAMIN R DEROMANIS CAN*CANONFINANCIAL CFS 072715 694.00

RAUL DEANDA EON OFFICE PRODUCTS 072715 347.88

KERILYN JOHNSON AURORA SENTINEL 072715 10.35

TAMSIN TOTAYS SAMSCLUB #4745 072715 162.95

ERIN POST NASCO MAIL ORDER 072715 391.86

DEBRA JEAN ALLEN OFFICE DEPOT #2720 072715 19.99

ERICA C HANNAH ATLANTA BREAD-NORTHGLE 072715 76.18

FANCY LOCH EON OFFICE PRODUCTS 072715 923.28

KARLA OJEDA BARNES & NOBLE #2091 072715 1025.90

BENJAMIN R DEROMANIS CAN*CANONFINANCIAL CFS 072715 986.60

JOAQUIN FLORES THE HOME DEPOT #1547 072715 99.68

FANCY LOCH EON OFFICE PRODUCTS 072715 12.45

DAVID M YATES SHERER AUTO PARTS 072715 10.99

TAMSIN TOTAYS SAMSCLUB #4745 072715 1083.11

RODNEY WOLFE THE HOME DEPOT #1547 072715 862.40

CHRISTOPHER UHING AMAZON MKTPLACE PMTS 072715 13.49

KARMEN KELSAY KING SOOPERS #0114 072715 5.99

KEVIN BEACH IN *KING SYSTEMS LLC 072715 3625.00

DANIEL MONARES DOLPHIN CAR CARE 072715 3.00

CHRISTINA L MUHLE AVIATOR BAR GRILL 072715 16.00

MELANIE SNODELL WWW AEROTECHNIC COM 072715 132.87

Page 53: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

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LISA SHURTLEFF BEAVER RUN RESERVATION 072715 112.00

LORI J FEOLA KENNY ELECTRIC CO 072715 226.80

ADAM STAHL THE HOME DEPOT 1503 072715 31.96

CHRISTOPHER Y PARK GRAND HYATT SAN DIEGO 072715 817.53

REBEKAH ZAMORA-ARROYO COLOGRAPHIC INC 072715 131.19

LISA SHURTLEFF BEAVER RUN RESERVATION 072715 127.00

HENRY N SAPP BOB BARKER COMPANY INC 072715 155.40

MICHELLE S BOBST THE HOME DEPOT #1547 072715 201.16

ERIC BETTINGER DUNKIN #352323 Q35 072715 39.96

CHRISTOPHER UHING MURRAY MCMURRAY HATCHE 072715 63.80

EVA J HENRY TAXICHARG WASHINGTONDC 072715 20.43

DEBORAH JANE JENSEN COMMUNITY PET HOSPITAL 072715 141.10

ERIC BETTINGER DUNKIN #352323 Q35 072715 47.66

RACHEL STANFORD MONUMENT PHARMACY 072715 85.00

KYLE BURG THE HOME DEPOT #1547 072715 14.00

DONNE H WAGNER HERCULES INDUSTRIES CO 072715 117.08

LAUREN N LEE CHICK-FIL-A #01911 072715 32.74

BELIA CHAVEZ CRAZY SCRUBS- GLENDALE 072715 257.08

BELIA CHAVEZ METRO STATE COLLEGE 072715 2000.00

ROBERT NEUHAUSER THE HOME DEPOT #1547 072715 17.16

TROY HAMIT THE HOME DEPOT 1503 072715 213.56

GILBERT GONZALES THE HOME DEPOT #1547 072715 399.80

BRENDA REDDING RTD ONLINE 072715 800.00

ERIC BETTINGER DUNKIN #352323 Q35 072715 -43.36

REBEKAH ZAMORA-ARROYO COLOGRAPHIC INC 072715 131.19

JENNY PHOENIX CROSSLAND 7508 072715 74.99

STERRITT FULLER PROTECH COMPUTER SY 072715 544.00

MICHELLE S BOBST JAYHAWK TRAILERS 072715 303.00

HENRY N SAPP BOB BARKER COMPANY INC 072715 518.00

STEVE HARTLEY AVEPOINT, INC 072415 1678.00

HUNG PHAM DMI* DELL K-12/GOVT 072415 155.99

CHER HER AMAZON MKTPLACE PMTS 072415 51.21

CHER HER AMAZON.COM 072415 52.43

KEVIN BEACH COMCAST CABLE COMM 072415 144.58

LESLIE R OLIVER SCHOOL HEALTH CORP 072415 463.50

KELLEY FORRESTER CAN*CANONBUSSOL CBS 072415 113.65

LISA SHURTLEFF RMIN 072415 50.00

CHRISTOPHER UHING WWW.NEWEGG.COM 072415 131.99

MICHELLE S BOBST INTERMOUNTAIN LOCK AND 072415 105.00

DENISE ANN MORGAN EON OFFICE PRODUCTS 072415 19.78

YOLANDA MEZA EON OFFICE PRODUCTS 072415 8.09

CHRISTINE REEFE EVERGREEN-METROWEST 072415 52.96

MICHELLE S BOBST LOWES #02479* 072415 150.81

LEVON HUPFER DETOR BIG 5 SPORTING GOODS 3 072415 75.00

Page 54: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

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RACHEL STANFORD WRIGHTWAY INDUSTRIES 072415 932.99

VICTORIA KELLEY DS SERVICES STANDARD C 072415 78.25

SUSAN MUMM EON OFFICE PRODUCTS 072415 41.90

RICHARD VIGIL SHERWIN WILLIAMS #7325 072415 149.33

VICTORIA KELLEY EON OFFICE PRODUCTS 072415 408.48

ELISSA MCLEAN NIGP 072415 700.00

NICK T KITTLE SUSTAINABLE SUPPLY 072415 66.37

TARA H TSEHLANA METROPCS WEB 072415 46.00

YOLANDA MEZA EON OFFICE PRODUCTS 072415 188.93

YVETTE MAPLE IN *CHARLES C. THOMAS 072415 37.70

BELIA CHAVEZ SCRUBS & BEYOND #16 072415 280.73

LEVON HUPFER DETOR WALGREENS #4025 072415 10.49

ERICA C HANNAH KING SOOPERS #0114 072415 40.56

MICHELLE S BOBST CO ASPHALT ASSOC 1 072415 100.00

JEANETTE GONZALEZ THE SAGE CORPORATION 072415 4000.00

MIKE VANGORDER AGFINITY HENDERSON AGR 072415 505.30

YOLANDA MEZA NEOPOST USA 072415 6.99

JAMES HERMAN TRACTOR SUPPLY CO #178 072415 164.05

KARMEN KELSAY KEYSTONE RESV 072415 134.43

KARMEN KELSAY EXPRESS BY SUPERSHUTTL 072415 57.60

DEBRA JEAN ALLEN EON OFFICE PRODUCTS 072415 87.96

TERRI JACHETTA CENTURYLINK 072415 7797.28

LEVON HUPFER DETOR WALGREENS #4025 072415 43.37

LEVON HUPFER DETOR FEDEX 781024298976 072415 30.00

FANCY LOCH EON OFFICE PRODUCTS 072415 69.58

LINDSAY R WONSTOLEN KING SOOPERS #0008 072415 63.88

SANDRA BROOKMAN VISTAGO PRINT LLC 072415 62.57

ANGELA HALL DOLPHIN CAR CARE 072415 3.00

JAMES HERMAN NOR*NORTHERN TOOL 072415 2189.42

TREVOR GRAF AGFINITY ACE HARDWARE 072415 95.30

LANA LOMBARDI ANSWERING SERVICE 072415 825.25

FANCY LOCH DS SERVICES STANDARD C 072415 146.10

REBEKAH ZAMORA-ARROYO ALSCO AMERICAN INDUSTR 072415 47.63

ANGELA BUENO AASHTO *PUBS 072415 196.35

JENNIFER J ALVARADO THRIFTY RENT A CAR AUS 072415 132.57

ERICA C HANNAH SHERATON STEAMBOAT RES 072415 13.47

PATTI J COIN AG NEWS 072415 245.00

MARIA G TOLEDO HILLYARD INC DENVER 072415 -36.11

FANCY LOCH EON OFFICE PRODUCTS 072415 16.83

ANGELA BUENO EON OFFICE PRODUCTS 072415 7.68

DONNE H WAGNER STEELOCK GENERAL FENCE 072415 452.00

ANGELA BUENO EON OFFICE PRODUCTS 072415 86.97

REBEKAH ZAMORA-ARROYO ALSCO AMERICAN INDUSTR 072415 99.42

TERESA MCCLURE EON OFFICE PRODUCTS 072415 144.42

Page 55: August 2015 Purchase Card ReportPAVEL RYSKA DENVER WINNELSON CO 082115 1972.50 JEANETTE GONZALEZ MEDLINE 082115 75.01 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 082115 17.00 REBEKAH ZAMORA-

August 2015 Purchase Card Report

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MICHELLE S BOBST EON OFFICE PRODUCTS 072415 122.34

ANNA F FORRISTALL WILDLIFE PHARMACEUTICA 072415 138.00

JASON SCHULTZ AMAZON MKTPLACE PMTS 072415 49.50

MIKE VANGORDER CPS DISTRIBUTORS INC M 072415 627.36

LEVON HUPFER DETOR KOHL'S #0344 072415 59.98

KIM E ROLAND ALLIANCE FOR INNOVATIO 072415 49.00

ELISSA MCLEAN EON OFFICE PRODUCTS 072415 25.77

MIGUEL GUTIERREZ DOLPHIN CAR CARE 072415 3.00

GREGG PETER CHARLES D JONES NDV 072415 474.60

AARON WIGGANS QUESTINTERN 072415 -115.00

REBECCA LUEVANOS KUM & GO #0940 072415 46.91

CHER HER AMAZON MKTPLACE PMTS 072415 35.08

AMY MCFARLAND WM SUPERCENTER #3019 072415 4.44

SORYYA PAMARTHI EON OFFICE PRODUCTS 072415 124.38

MICHELLE S BOBST EON OFFICE PRODUCTS 072415 39.76

CHRISTINA L MUHLE AVIATOR BAR GRILL 072415 16.00

SUSANNA D BOZINOVSKI EINSTEIN BROS BAGELS22 072415 16.28

RAUL DEANDA EON OFFICE PRODUCTS 072415 21.95

ERICA C HANNAH SHERATON STEAMBOAT RES 072415 12.30

YVETTE MAPLE EON OFFICE PRODUCTS 072415 483.92

MICHAEL MILLER CITY HORIZONS CARWASH 072415 9.00

MONICA BRONCUCIA-JORDAN AMERICAN BOARD MEDICOL 072415 350.00

LAUREN N LEE SANTIAGOS MEXICAN REST 072415 7.33

MICHELLE S BOBST CO ASPHALT ASSOC 1 072415 100.00

KYLE BURG SHERWIN WILLIAMS #7325 072415 224.70

JENNIFER J ALVARADO DIA PARKING OPERATIONS 072415 48.00

CINDI MILLER SAFEWAY STORE00029173 072415 500.00

STEPHANIE A MARBURGER STORE SUPPLY 072415 56.74

GEORGE WORDEN EXTREME CLEAN CAR WASH 072415 9.00

TRAVIS A WAYMAN EXTREME CLEAN CAR WASH 072415 9.00

KYLE BURG THE HOME DEPOT #1547 072415 47.28

DAVID M YATES SUPPLYWORKS CORP 072415 76.08

RICH NEUMANN STANDARD RESTAURANT-DE 072415 99.66

DAVID M YATES SUPPLYWORKS CORP 072415 159.42

DAVID M YATES SUPPLYWORKS CORP 072415 92.36

HERB COVEY MORGAN AWARDS INC 072415 8.11

DONNE H WAGNER THE HOME DEPOT #1547 072415 208.95

MICHELLE S BOBST VZWRLSS*MY VZ VB P 072415 385.58

RACHEL STANFORD ROADRUNNER PHARMACY 072415 531.47

JULIA HURDELBRINK ORIENTAL TRADING CO 072415 86.49

HEIDI MILLER JAYS FAMILY DINING 072415 79.24

ELIZABETH ESPINOZA KING SOOPERS #0068 072415 38.34

CLAUDIA BARNES UPS (800) 811-1648 072415 66.10

KELLEY FORRESTER COMMUNITY PET HOSPITAL 072415 288.00

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DENISE ANN MORGAN SAFEWAY STORE00029173 072415 49.94

LINDSAY R WONSTOLEN ALPHAGRAPHICS 072415 451.48

ROBERT L CHAPPEL JR ENGLAND ENT. TRAINING 072415 69.00

MONTE SCHEIB THE HOME DEPOT #1547 072415 49.18

STAN MARTIN CB AND POTTS WESTMINS 072415 219.02

RAYMOND H GONZALES LOS JIMADORES 072415 150.88

KELLEY FORRESTER NORTHSIDE EMERGENCY PE 072415 100.00

MICHAEL MCKINNEY SOUTHWES 5262128426097 072415 892.00

JAMES CONGROVE THE HOME DEPOT #1547 072415 49.97

MARTINA PACE SHRED-IT DENVER 072415 591.08

LORI J FEOLA SHRED-IT DENVER 072415 47.93