September - Adams County
Transcription
September - Adams County
September 2015 Purchase Card Report ACC.ACCOUNT NAME SALLY M FRESHOUR ANDREW R BEAUDETTE DORI GIPSON LAURA AUDREY ZIMMERMAN MELANIE C HOUGLAND RENEE PETERSEN NICOLE C FRANK JONI D WILLIS JAMES M MCKENZIE HENRY N SAPP MICHELLE S BOBST BETTY DEBRUYNE ERIN POST RANDY J TAYLOR REBEKAH ZAMORAARROYO KYLE BURG PATSY LAUGHERY PATSY LAUGHERY JULIA L FERGUSON TIM A STERKEL SAMANTHA N PARKIN JULIA L FERGUSON SHERI L SEWALD REBEKAH ZAMORAARROYO JEFF HAVEL BETTY DEBRUYNE JEFFREY KEY RAUL DEANDA LUCY CAMPOS SLOAN LYNN COUTERMASH LYNN COUTERMASH JULIA L FERGUSON FRANK COMBS ADRIAN C NEWMAN MICHAEL CANO KATHY REEDY CHRISTINE REEFE SORYYA PAMARTHI LANA LOMBARDI ZANE L KRAUSE MICHELLE S BOBST NATHAN E MOSLEY NATASHA BLAIR SUSANNA D BOZINOVSKI MCH.MERCHANT NAME - ORIGINAL GREYHOUND LINES CNP AMAZON.COM CAN*CANONBUSSOL CBS FIN.POSTING DATE 092315 092315 092315 FIN.TRANSACTION AMOUNT 142.00 18.99 99.20 TRAVELOCITY.COM AMAZON MKTPLACE PMTS WAL-MART #4567 LA QUINTA INNS 0970 WAL-MART #3867 ATLAS CAR WASH & D STAPLES DIRECT PAYPAL *ROCKYMOUNTA KONICA MINOLTA BUSINES CROWN AWARDS INC A CLICK AWAY REMOTE 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 776.85 102.31 11.96 83.00 161.36 4.00 1399.90 1300.00 160.00 206.75 88.00 SAFETY KLEEN SYSTEMS B FSGI DENVER ELECTRIC BLEU SAGE COFFEE SHOP BLEU SAGE COFFEE SHOP TARGET 00013722 COMMERCE CITY ACE HARD MOUNTAIN STATES EMPLOY SPORTS AUTHORITY 0111 DOLRTREE 4424 00044248 092315 092315 092315 092315 092315 092315 092315 092315 092315 285.02 35.95 141.00 141.00 32.53 92.66 590.00 200.00 10.00 LONGMONT FORD INC CPS DISTRIBUTORS INC M KONICA MINOLTA BUSINES DOLPHIN CAR CARE EON OFFICE PRODUCTS TARGET 00013722 EON OFFICE PRODUCTS EON OFFICE PRODUCTS REI 18 DENVER A& E TIRE PAYPAL *DESIGNCUTSL CITY HORIZONS CARWASH EON OFFICE PRODUCTS COLORADO COMMUNITY MED EON OFFICE PRODUCTS HEADSET PLUS.COM FSGI DENVER ELECTRIC PAYPAL *ROCKYMOUNTA PINOCCHIOS ITALIAN EAT AMAZON MKTPLACE PMTS KINDLE UNLIMITED 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 668.87 308.19 79.88 3.00 22.11 86.79 44.10 62.79 200.00 121.50 29.00 9.00 479.03 77.44 8.78 212.56 430.89 2200.00 41.35 96.55 9.99 September 2015 Purchase Card Report REBEKAH ZAMORAARROYO MICHELLE KING CONNIE RICHMOND CONNIE RICHMOND DAVID E RUPPEL VICTORIA KELLEY TERRI JACHETTA JODEL NEAL JAMES L SIEDLECKI BOB SNIDER CONNIE RICHMOND CLAUDE DENTON MEAGAN L CROW LYNN COUTERMASH LYNN COUTERMASH GENE GALLEGOS TIM A STERKEL CLAUDE DENTON HUNG PHAM ZANE L KRAUSE ANDY KOEHLER JEFFREY KEY TIMOTHY J PHILLIPS SUSAN MUMM MARIA G TOLEDO KERRY E GRESS TERRI JACHETTA CONNIE RICHMOND CHRISTOPHER LAWS TIM A STERKEL REBEKAH ZAMORAARROYO ABEL MONTOYA BRIAN SPATCHER ZANE L KRAUSE ANDREA BRADFORD KYLE BURG NATASHA BLAIR LEROY D OLIVAS II JULIE TRIM RICHARD BARNETT FRANK COMBS MATTHEW LUCERO KARMEN KELSAY REBECCA LUEVANOS YOLANDA MEZA TINA JACHETTA E 470 EXPRESS TOLLS EON OFFICE PRODUCTS FACTORY MTR PTS #1 FACTORY MTR PTS #1 MADDY'S BAR & GRILLE EON OFFICE PRODUCTS PHONE SUPPLEMENTS INC KING SOOPERS #0057 WAL-MART #3867 DOLPHIN CAR CARE FACTORY MTR PTS #1 AGFINITY HENDERSON AGR PAYPAL *ISAE CLASS EON OFFICE PRODUCTS EON OFFICE PRODUCTS SAMSCLUB #4745 COMMERCE CITY ACE HARD HARDWARE CHIMP WWW.NEWEGG.COM ELSIE MANUFACTURING AMAZON.COM SAMSCLUB #4745 LOWES #01989* EON OFFICE PRODUCTS HILLYARD INC DENVER DOLPHIN CAR CARE PHONE SUPPLEMENTS INC ACE EQUIPMENT AND SUPP HILLYARD INC DENVER COMMERCE CITY ACE HARD 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 590.73 21.76 4534.56 1400.02 26.15 310.78 508.42 19.23 19.50 3.00 187.46 2396.75 70.00 42.06 11.59 365.24 112.48 60.86 -78.39 21.08 12.20 8.99 37.90 201.27 36.00 3.00 3912.30 1132.50 122.53 -112.48 LONGMONT FORD INC 61178 - BELL PARK LOTS THE HOME DEPOT #1532 ALL BATT CENTER -7106 PIZZA HUT THE HOME DEPOT #1547 COUNTY SHERIFFS OF COL MY CAR WASH CHICK-FIL-A #01409 THE HOME DEPOT #1547 THE HOME DEPOT #1547 THE HOME DEPOT #1532 HOLIDAY INN ANAHEIM SHELL OIL 57443811005 EVIDENT INC VZWRLSS*MY VZ VB P 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092315 092215 69.00 14.00 10.47 58.44 42.32 12.41 175.00 8.00 14.96 162.45 41.93 -47.88 707.85 44.50 103.50 216.29 September 2015 Purchase Card Report TINA JACHETTA TINA JACHETTA TINA JACHETTA TINA JACHETTA HUNG PHAM JAMI C GAULTNEY LISA SHURTLEFF ZANE L KRAUSE KATHRYN OLSEN SORYYA PAMARTHI GENEVA R APODACA NICK T KITTLE LAURA AUDREY ZIMMERMAN JULIE TRIM MICHAEL JUAREZ CHARLES S TEDESCO RAUL DEANDA TERESA MCCLURE JAMES HERMAN TERRI JACHETTA GAIL R MOON HENRY N SAPP JUSTIN D CHRISTOPHER CAROL AGUINIGA AUDREY SCHROEDER BETTY DEBRUYNE TINA JACHETTA MICHELLE S BOBST JULIE TRIM MELANIE C HOUGLAND TINA JACHETTA BRIAN SPATCHER ANGELA BUENO TINA JACHETTA JULIE TRIM GENEVA R APODACA JULIE TRIM REBECCA LUEVANOS RAYMOND SALTIVAN MELANIE C HOUGLAND LANA LOMBARDI TINA JACHETTA LYNISE P PACKER LANA LOMBARDI LANA LOMBARDI GENEVA R APODACA TINA JACHETTA VZWRLSS*MY VZ VB P VZWRLSS*MY VZ VB P VZWRLSS*MY VZ VB P VZWRLSS*MY VZ VB P HP DIRECT-PUBLICSECTOR FACTORYOUTLETSTORE.COM HIGH COUNTRY HIDEAWAYS DXPE - PRECISION ACDMY FOR DENTAL ASSIS EON OFFICE PRODUCTS BLEU SAGE COFFEE SHOP SURVEYMONKEY.COM 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 40.01 240.55 40.01 .00 149.00 246.95 1000.00 15.79 2995.00 296.25 108.00 26.00 AVIATOR BAR GRILL DIA PARKING OPERATIONS MILE HI MOBILE CONCRET PUBLIC WORKS-PRKG METR EON OFFICE PRODUCTS EON OFFICE PRODUCTS POTESTIO BROTHERS EQMT PHONE SUPPLEMENTS INC FRONTIER NCWNUX HILLYARD INC DENVER SHERWIN WILLIAMS #7325 OFFICE DEPOT #593 QUIZNOS #11584 XEROX SUPPLY TEXAS AMAZON MKTPLACE PMTS EON OFFICE PRODUCTS IND SHAPIRO'S EON OFFICE PRODUCTS ALL COPY PRODUCTS ACTION AWARDS AND ENGR BLEU SAGE COFFEE SHOP AMAZON MKTPLACE PMTS CIRCLE K 00036 BLEU SAGE INC CULVER'S OF LAFAYE AMERICAN FURNITURE TH MICROSOFT * EON OFFICE PRODUCTS EON OFFICE PRODUCTS CRESTLINE SPECIALTIES WAL-MART #2752 ARROWHEAD SCIENTIFIC I ARROWHEAD SCIENTIFIC I EON OFFICE PRODUCTS AMAZON MKTPLACE PMTS 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 16.00 48.00 1283.00 2.00 38.72 94.20 1146.88 856.24 450.72 1030.50 520.90 215.88 147.82 -142.14 12.12 26.24 15.08 17.28 2698.00 19.00 37.42 45.95 9.10 216.15 5.86 757.00 335.20 1176.63 70.65 934.54 50.95 12.50 10.64 75.89 37.93 September 2015 Purchase Card Report AMANDA M SCHMIDT AMANDA M SCHMIDT HEIDI MILLER PAT RYAN GAIL R MOON JULIE TRIM JULIE TRIM ZANE L KRAUSE RAUL DEANDA LANA LOMBARDI HOWARD REINSTEIN MICHAEL JUAREZ LISA SHURTLEFF LISA ROBERTS ZANE L KRAUSE VICKIE DAVIS GENEVA R APODACA HENRY N SAPP CHRISTOPHER LAWS LORI M WISNER REBEKAH ZAMORAARROYO ALLISON WALTER PAM BAILEY MELANIE SNODELL RUSSELL WALTHER JUSTIN D CHRISTOPHER LORI M WISNER CHRISTOPHER UHING MELANIE C HOUGLAND MELANIE C HOUGLAND STACY Y HERNANDEZ KARMEN KELSAY LISA SHURTLEFF AMBER A MORTON JENNIFER M LOTHROP LYNISE P PACKER NANA KUSI APPIAH MICHAEL MILLER SORYYA PAMARTHI KATHY REEDY YOLANDA MEZA ROXANNE SHERRILL LESLIE R OLIVER AMY JONES VICTORIA KELLEY ALLISON WALTER SORYYA PAMARTHI DOLRTREE 4040 00040402 DOLRTREE 4040 00040402 PINOCCHIOS ITALIAN EAT SHERWIN WILLIAMS #4392 TRAVEL GUARD GROUP INC BAYMONT INN AND SUITES BUDGET RENT-A-CAR CITY ELECTRIC SUPPLY#4 EON OFFICE PRODUCTS EON OFFICE PRODUCTS JAYS FAMILY DINING MILE HI MOBILE CONCRET HIGH COUNTRY HIDEAWAYS EON OFFICE PRODUCTS BRIGHTON SIGNS AND GRA EON OFFICE PRODUCTS BLEU SAGE INC SALLY BEAUTY 10238 EON OFFICE PRODUCTS EON OFFICE PRODUCTS 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 3.86 4.14 85.70 67.69 10.95 88.48 170.81 30.64 289.90 13.38 150.21 1283.00 537.00 494.73 36.00 162.78 205.20 13.00 1477.28 12.76 ROYAL SUPPLY EON OFFICE PRODUCTS EON OFFICE PRODUCTS SKYLINETALE COLORADO CONTRACTOR SO LOWES #02479* EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS AMAZON MKTPLACE PMTS AMERISTAR - HOTEL BEAVER RUN RESERVATION INSTITUTE FOR BRAIN PO THE HOME DEPOT #1548 SPROUTS FARMERS MARK HARVARD SQUARE HOTEL CITY HORIZONS CARWASH EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 092215 871.19 122.63 168.96 618.55 1271.52 16.96 138.48 15.92 48.14 203.03 17.65 340.04 274.97 222.00 26.61 19.74 330.76 9.00 658.29 103.52 18.89 144.17 77.36 5.99 106.26 498.81 1088.51 September 2015 Purchase Card Report SORYYA PAMARTHI MICHELLE KING DEBRA JEAN ALLEN AMBER A MORTON PAUL GREGORY GILBERT ABDULLA JULIE TRIM JULIE TRIM RAYMOND HOLLAND JEFF MEEKER LESLIE R OLIVER MICHAEL R DONNELLON STACY Y HERNANDEZ STACY Y HERNANDEZ DAVID M YATES JULIE TRIM ROXANNE SHERRILL REBEKAH ZAMORAARROYO LINDSAY R WONSTOLEN REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO LANA LOMBARDI LANA LOMBARDI MORGAN THAN RAYMOND SALTIVAN MIKE VANGORDER ROXANNE SHERRILL REBEKAH ZAMORAARROYO HUNG PHAM MIKE VANGORDER LISA ROBERTS GARY SMITH GENEVA R APODACA JASON SCHULTZ MICHELLE S BOBST SUSAN NIELSEN LISA ROBERTS JEANNE SHREVE SALLY M FRESHOUR JUSTIN D CHRISTOPHER KATHLEEN HORN-MURPHY REBEKAH ZAMORAARROYO EON OFFICE PRODUCTS EON OFFICE PRODUCTS INTER-CONTINENTAL HOTE SQ *CAR2U NRA NPSC ONSITE EVENT DOLPHIN CAR CARE MCDONALD'S F13570 GIGI'S CUPCAKES AMAZON.COM UPS*ADJ00171975453851 MCGUCKIN HARDWARE EXTREME CLEAN CAR WASH AMAZON.COM AMAZON.COM MOORE LUMBER ACE BENNE FIREHOUSE SUBS #65 WM SUPERCENTER #1231 092215 092215 092215 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 1623.11 788.55 -63.80 120.00 120.00 3.00 6.64 8.70 883.87 4.16 35.97 8.00 25.38 5.98 2.29 15.70 78.78 JOE'S TOWING & RECOVER ALBERTSONS #00881 092115 092115 103.00 29.01 WIRELESS ADVANCED COMM 092115 315.70 JOE'S TOWING & RECOVER 092115 85.00 WIRELESS ADVANCED COMM ULINE *SHIP SUPPLIES ULINE *SHIP SUPPLIES TARGET 00021972 VZWRLSS*APOCC VISB ANIXTER/CLARK/TRI-ED VZWRLSS*APOCC VISB 092115 092115 092115 092115 092115 092115 092115 30.00 59.00 12.57 41.94 136.39 9.77 497.82 JOE'S TOWING & RECOVER HP DIRECT-PUBLICSECTOR ANIXTER/CLARK/TRI-ED DOMINO'S 6195 EXTREME CLEAN CAR WASH CAN*CANONBUSSOL CBS AMAZON.COM CINTAS 066 SIGNARAMA KING SOOPERS #81 CC GARAGE-3036401096 SOUTHWES 5262144300037 THE HOME DEPOT #1547 KEYSTONE RESV 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 109.00 121.00 6.96 154.80 9.00 280.57 149.95 80.47 372.50 24.86 22.00 104.00 20.28 122.10 ALSCO AMERICAN INDUSTR 092115 99.42 September 2015 Purchase Card Report KRISTIN SULLIVAN MICHELLE S BOBST NICHOLAS C BESTON SHANE HEITER RUBI VALLES MICHELLE S BOBST D ANN KIMBREL KARL SMALLEY MICHELLE S BOBST KATHLEEN HORN-MURPHY BETTY DEBRUYNE RUBI VALLES MICHELLE S BOBST CONNIE RICHMOND JUSTIN D CHRISTOPHER BETTY DEBRUYNE MONICA BRONCUCIAJORDAN SALLY M FRESHOUR MICHELLE S BOBST DAVID M YATES JAMES CONGROVE MARIA D AGUILAR KENT GREGORY JAMES CONGROVE LEVON HUPFER DETOR BELIA CHAVEZ NANA KUSI APPIAH OLGA CARRION JEREMY WHYTOCK RICKY MCNAIR JAI ROGERS FRANK COMBS KATHLEEN HORN-MURPHY RICHARD BARNETT REBEKAH ZAMORAARROYO KATHLEEN HORN-MURPHY SHANE HEITER CAROL AGUINIGA LISA SHURTLEFF SHANE HEITER KENT GREGORY EDWARD M FINGER JEREMY WHYTOCK MICHELLE S BOBST RUBI VALLES TANYA FORD DPAC GARAGE-3036079093 CINTAS 066 STAR PARK, LLC AMAZON MKTPLACE PMTS 8109 EXTRA SPACE STORA CINTAS 066 OFFICEMAX/OFFICEDEPOT6 RPS DENVER-1221-SHEQPS CINTAS 066 KEYSTONE RESV COPYCO QUALITY PRINTIN PROVIDERS RESOURCE CLE CINTAS 066 WAGNER EQUIP CO PARTS DEN COL SUPPLY COMPANY NES*MCBEE 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 8.00 129.78 13.00 15.76 192.40 169.65 117.95 12.00 80.47 122.10 1050.00 75.00 80.47 740.63 25.93 46.07 PINOCCHIOS ITALIAN EAT SOUTHWES 5262144289539 CINTAS 066 THE HOME DEPOT 1501 PROF FLOORING DENVER ORIENTAL TRADING CO TARGET 00020529 5014 ALLIED/GYPSUM SPANISH CLINIC CDL COLLEGE USAIRWAY 03724166444854 THE HOME DEPOT 1503 TARGET 00021832 CC GARAGE-3036401096 CITY HORIZONS CARWASH BOMGAARS #58 BRIGHTON KEYSTONE RESV THE HOME DEPOT #1547 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 31.45 146.00 146.10 21.70 113.40 35.99 59.99 159.14 350.00 3000.00 25.00 420.64 19.99 7.00 9.00 203.98 122.10 30.35 ALSCO AMERICAN INDUSTR KEYSTONE RESV AMAZON MKTPLACE PMTS AMAZON.COM DTV*DIRECTV SERVICE AMAZON MKTPLACE PMTS TARGET 00020529 SOUTHWES 5262144148616 COMMERCE CITY ACE HARD CINTAS 066 WAL-MART #3127 REPUBLIC SERVICES TRAS 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 99.42 122.10 19.95 17.82 76.99 25.94 -59.99 56.01 31.45 126.48 205.44 107.61 September 2015 Purchase Card Report MIKAL HOLUB PAM BAILEY DAVID M YATES JEANETTE GONZALEZ KATHLEEN HORN-MURPHY LEVON HUPFER DETOR KATHLEEN HORN-MURPHY LAURA AUDREY ZIMMERMAN MATTHEW LUCERO AMANDA M SCHMIDT LAURA AUDREY ZIMMERMAN KATHERINE M BURCZEK YOLANDA MEZA RUBI VALLES MICHELLE S BOBST DONALD A LANGE BENJAMIN R DEROMANIS REBEKAH ZAMORAARROYO JEANETTE GONZALEZ JAMES CONGROVE JEFFREY HAJDU JEANETTE GONZALEZ KYLE BURG ROXANNE SHERRILL REBEKAH ZAMORAARROYO JONI D WILLIS RYNE CLARK RUSSELL L GRIMES EDWARD M FINGER MICHELLE S BOBST LANA LOMBARDI LANA LOMBARDI DONALD A LANGE RICHARD COFFEE THADDEUS GOURD JOAQUIN FLORES MICHELLE S BOBST REBEKAH ZAMORAARROYO MICHELLE S BOBST MICHELLE S BOBST BETTY DEBRUYNE MILLICENT LEWIS MATTHEW LUCERO MICHAEL MCKINNEY REPUBLIC SERVICES TRAS BLEU SAGE COFFEE SHOP SAMS INTERNET COMMUNITY COLL OF AURO KEYSTONE RESV SPANISH CLINIC KEYSTONE RESV 092115 092115 092115 092115 092115 092115 092115 4342.23 334.96 120.53 1265.86 122.10 190.00 122.10 A HOUSE OF FLAGS THE HOME DEPOT 1503 ATLANTA BREAD-NORTHGLE 092115 092115 092115 606.50 69.92 201.12 AVIATOR BAR GRILL DENVER METRO CHAMBER O FIRST CHOICE-BOYER'S C TRASHBILLING COM CC CINTAS 066 LOWES #02479* BLEU SAGE COFFEE SHOP 092115 092115 092115 092115 092115 092115 092115 16.00 70.00 39.90 150.00 149.48 104.42 414.00 ALSCO AMERICAN INDUSTR COMMUNITY COLL OF AURO CITY ELECTRIC SUPPLY#4 WAGNER EQUIP CO PARTS SCRUBS & BEYOND #35 WW GRAINGER AXS TIX-DENVER CITY 092115 092115 092115 092115 092115 092115 092115 99.42 1508.86 97.71 1980.00 64.42 40.54 160.95 LAWSON PRODUCTS WALMART.COM WAL-MART #1659 FEDEX 781349396956 SOUTHWES 5262144149881 CINTAS 066 NATIONAL PAPER CO NATIONAL PAPER CO LOWES #02479* AMAZON.COM DELTA 0068278251474 NEVE'S UNIFORMS-DENVER CINTAS 066 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 39.47 59.22 98.80 14.22 35.99 126.48 422.50 58.79 -8.18 17.22 25.00 149.97 77.65 ALSCO AMERICAN INDUSTR CINTAS 066 CINTAS 066 SOUTHWES 5262143889549 SOCIETY OF ANI00 OF 00 THE HOME DEPOT #1532 LIFELINE TRAINING - CA 092115 092115 092115 092115 092115 092115 092115 30.14 77.65 77.65 145.00 150.00 47.88 329.00 September 2015 Purchase Card Report MICHAEL JUAREZ GENE GALLEGOS KURT CARLSON JEANNE SHREVE MIKE VANGORDER BETTY DEBRUYNE GILBERT GONZALES TERRANCE P ONEILL JOAQUIN FLORES JUSTIN D CHRISTOPHER KARMEN KELSAY MIKE VANGORDER KARMEN KELSAY ZANE L KRAUSE HENRY N SAPP MIGUEL GUTIERREZ THADDEUS GOURD MICHELLE S BOBST ADAM GARDUNO THOMAS GALLEGOS MATTHEW LUCERO MICHELLE S BOBST MICHELLE S BOBST LESLIE R OLIVER RUBI VALLES RAYMOND SALTIVAN MICHELLE S BOBST KEVIN FRAZIER HUNG PHAM MICHELLE S BOBST HUNG PHAM MILLICENT LEWIS ANDREW R BEAUDETTE MICHELLE S BOBST EDNA KATHERINE HERRERA REBECCA LUEVANOS STEVE BRUENING LYNN COUTERMASH KELLEY FORRESTER ALLISON WALTER RICHARD BARNETT MARC PEDRUCCI ANNA F FORRISTALL MIGUEL GUTIERREZ JUDITH K CARLOCK NATASHA BLAIR DAVID M YATES THE HOME DEPOT 1503 PIONEER SAND CO 29 BEAVER RUN RESERVATION 51111 - ELK LOT ANKMAR/PACE DOOR SERVI SOUTHWES 5262143888348 THE HOME DEPOT #1547 EXTREME CLEAN CAR WASH THE HOME DEPOT #1547 THE HOME DEPOT #1547 DIRECTORS OF VOLUNTEER THE HOME DEPOT #1547 COUNTY SHERIFFS OF COL BLACKHAWK EQUIPMENT CO WAXIE SANITARY SUPPLY ALL TRUCK AND TRAILER DENVER TRUE VALUE/DENV NAPA STORE 3600001 THE HOME DEPOT 1503 FACTORY DISTRIBUTORS WW GRAINGER CINTAS 60A SAP CINTAS 60A SAP SCHOOL HEALTH CORP FSI*XCEL ENERGY PMTS HP DIRECT-PUBLICSECTOR CINTAS 60A SAP NCS*ITL CDE COUNCIL EX HP DIRECT-PUBLICSECTOR CINTAS 60A SAP WWW.NEWEGG.COM COLORADO NONPROFITS A SCANNER ONE INC COMMERCE CITY ACE HARD 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 092115 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 179.52 40.83 131.04 5.00 1515.07 290.00 29.25 8.00 80.07 104.55 199.00 91.88 99.00 121.19 182.30 -635.80 6.18 142.09 89.09 92.00 -207.69 77.28 42.93 671.92 83.90 903.01 28.58 168.00 149.00 112.55 232.99 90.00 1816.46 68.36 BLEU SAGE COFFEE SHOP AMERICAN FURNITURE TH OFFICE DEPOT #1080 EON OFFICE PRODUCTS CINTAS 066 SAMS CLUB #4745 WW GRAINGER WESTIN (WESTIN HOTELS) WILDLIFE PHARMACEUTICA DOLPHIN CAR CARE EON OFFICE PRODUCTS CREATIVE AWARDS MOORE LUMBER ACE BENNE 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 324.00 822.00 185.69 28.61 101.95 74.21 255.60 412.86 493.00 3.00 1425.37 27.20 14.38 September 2015 Purchase Card Report KARMEN KELSAY ROXANNE SHERRILL KENT GREGORY JULIE TRIM CARI L JOHNSON CARI L JOHNSON TERRI JACHETTA NAJLA NAJEE-ULLAH JAYLYNN WAYMAN CAROL AGUINIGA CAROL AGUINIGA REBEKAH ZAMORAARROYO TERRI JACHETTA REBEKAH ZAMORAARROYO SIMONE R MALLINSON LINDSAY R WONSTOLEN KRISTINA L MEDINA SIMONE R MALLINSON RICH NEUMANN ERIC BETTINGER RENEE PETERSEN MICHAEL MILLER RUSSELL L GRIMES RICHARD BARNETT TERRI JACHETTA BELIA CHAVEZ EDNA KATHERINE HERRERA DONALD DELAY JONI D WILLIS ELISSA MCLEAN DAVID M YATES MICHAEL MCKINNEY KATHLEEN HORN-MURPHY SHANNON MCDOWELL JAMES R GERDEMAN GEORGE WORDEN TERRI JACHETTA RACHEL STANFORD CHARLES S TEDESCO GREGG PETER MICHELLE S BOBST ROBERT MESCH MARYANN VIELMA MELANIE SNODELL TERRI JACHETTA SQ *COLORADO-NAFTO FAMOUS DAVES TARGET 00000489 FRONTIER UC945X KING SOOPERS #81 KING SOOPERS #81 CENTURYLINK FRONT RANGE COMM COLLE OFFICE DEPOT #593 DU BOOKSTORE #1282 DU BOOKSTORE #1282 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 330.00 224.74 59.99 218.01 6.49 6.49 26730.77 704.80 26.37 -99.04 92.00 UNDERCOVER CANVAS CENTURYLINK 091815 091815 373.00 6.19 BUCKEYE WELDING SUPPLY MOUNTAIN VIEW MEDICAL KING SOOPERS #0008 4IMPRINT MOUNTAIN VIEW MEDICAL BC.BASECAMP 2485848 SURVEY METHODS INC WESTIN (WESTIN HOTELS) CITY HORIZONS CARWASH COMMERCE CITY ACE HARD CITY ELECTRIC SUPPLY#4 CENTURYLINK RED ROCKS COMM COLLEGE 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 38.50 199.20 25.35 2500.00 194.24 150.00 39.00 412.86 9.00 5.21 53.00 8885.28 -1766.06 AMAZON MKTPLACE PMTS ATLAS CAR WASH & D WALMART.COM EON OFFICE PRODUCTS IN *INTERFACE DEVICES, PAYPAL *POLICE RECO PAY*HOMEAWAY HA-6D68MS WESTIN (WESTIN HOTELS) ATLAS CAR WASH & D EXTREME CLEAN CAR WASH CENTURYLINK AMAZON.COM AHEC PARKING SERVICES CHARLES D JONES NDV HD SUPPLY WHITE CAP #0 CITY HORIZONS CARWASH TIME PARK LOT 11 KING SOOPERS #0114 CENTURYLINK 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 55.95 4.00 62.55 57.78 1555.00 300.00 443.00 366.00 4.00 9.00 237.60 216.60 4.50 62.13 178.18 9.00 10.00 43.66 187.80 September 2015 Purchase Card Report AMANDA M SCHMIDT DORI GIPSON ELIZABETH ESPINOZA REBEKAH ZAMORAARROYO HENRY N SAPP JAYLYNN WAYMAN VICTORIA KELLEY CONNIE RICHMOND AMANDA M SCHMIDT CAROL AGUINIGA HENRY N SAPP YVETTE MAPLE DEBRA JEAN ALLEN MICHELLE S BOBST CAROL AGUINIGA CONNIE RICHMOND SIMONE R MALLINSON NATASHA BLAIR LAURA BARRIBO CONNIE RICHMOND GENE GALLEGOS CAROLINE L ORR BETTY DEBRUYNE RIKKI M ROWLEY SHANNON N DENNINGTON DAVID M YATES DAVID M YATES BRIAN SPATCHER REBECCA POST TARA H TSEHLANA PAT RYAN PAT RYAN ANGELA BUENO RUSSELL WALTHER DAVID M YATES JAMES CONGROVE RAYMOND CROM RANDY J TAYLOR TRAVIS A WAYMAN KYLE BURG BRENDA REDDING MARY WILLIS RODNEY WOLFE KEVIN LLOYD STRAUCH ROBERT CRESPIN DEBRA JEAN ALLEN JEFF MEEKER SAMS CLUB #4745 EON OFFICE PRODUCTS ALBERTSONS #00892 091815 091815 091815 29.64 14.81 22.14 BUCKEYE WELDING SUPPLY EON OFFICE PRODUCTS WM SUPERCENTER #1231 EON OFFICE PRODUCTS FACTORY MTR PTS #1 INSTITUTE FOR BRAIN PO DU BOOKSTORE #1282 EON OFFICE PRODUCTS AMAZON.COM MSFT * E06001DE95 VZWRLSS*MY VZ VB P DU BOOKSTORE #1282 FACTORY MTR PTS #1 CDL COLLEGE EON OFFICE PRODUCTS 4IMPRINT FACTORY MTR PTS #1 WM SUPERCENTER #1659 US MAIL SUPPLY EON OFFICE PRODUCTS SHERER AUTO PARTS LEXISNEXIS RISK DAT SUPPLYWORKS CORP SUPPLYWORKS CORP THE HOME DEPOT 1503 DP LIGHTHOUSE LOT SILVER SPUR MOTEL SUPPLYWORKS CORP SUPPLYWORKS CORP UNITED REPROGRAPHIC SU THE HOME DEPOT #1547 SAMS INTERNET THE HOME DEPOT #1547 CONSERVE A WATT LIGHTI A CLICK AWAY REMOTE EXTREME CLEAN CAR WASH THE HOME DEPOT #1547 SUBWAY 03142700 A CAKE OCCASION THE HOME DEPOT #1547 FILMSOURCE THE HOME DEPOT 1503 CHICK-FIL-A #01911 UPS*1ZT999U30397683262 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091815 091715 27.50 110.31 75.46 96.39 8139.02 79.00 -27.96 367.09 33.82 30.00 771.28 463.93 95.47 2400.00 42.72 8988.29 819.29 59.00 145.47 1197.76 30.34 221.80 66.98 46.67 67.94 15.00 250.00 112.44 112.44 102.11 127.66 100.00 23.38 103.34 59.50 9.00 16.53 50.00 63.99 369.34 62.35 25.39 -2.08 22.89 September 2015 Purchase Card Report LUCY CAMPOS SLOAN ROXANNE SHERRILL LESLIE R OLIVER MELANIE C HOUGLAND LORENA DOE KARLA OJEDA LEVON HUPFER DETOR LORENA DOE MICHELLE S BOBST SUSAN MUMM WASHINGTON A AMPUDIA MICHELLE S BOBST JASON SCHULTZ KELLEY FORRESTER PAM BAILEY MIKE VANGORDER LINDSAY R WONSTOLEN DEBORAH JANE JENSEN RAUL DEANDA BETTY DEBRUYNE RIKKI M ROWLEY ANDY KOEHLER DEBRA JEAN ALLEN CHERYL SPOTTKE VICTORIA KELLEY HENRY N SAPP JAMES M URLAND MICHELL KILE LINDSAY R WONSTOLEN DORI GIPSON NATHAN E MOSLEY PATSY LAUGHERY GREGG PETER HEATHER MCDERMOTT GILBERT GONZALES BRENDA REDDING PAM BAILEY SUSAN ADAMS MONTE SCHEIB MARY WILLIS WILLIAM D ANHALT LISA ROBERTS DONALD A LANGE CHARLES DUSCHA MELANIE SNODELL DAVID E RUPPEL LANA LOMBARDI KERILYN JOHNSON AMAZON.COM ICC ONLINE TRAINING PANERA BREAD #203073 VZWRLSS*APOCC VISB CAN*CANONBUSSOL CBS CRICKET WIRELESS BI INCORPORATED A VZWRLSS*BILL PAY VB CINTAS 60A SAP CAN*CANONBUSSOL CBS COLORADO DOORWAYS INC ALL COPY PRODUCTS DRI*TECHSMITH IN *COLORADO ANIMAL & QUICKSILVER EXPRESS CO WW GRAINGER AMAZON MKTPLACE PMTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS MOORE LUMBER ACE BENNE OFFICE DEPOT #2720 NATURAL GROCERS EON OFFICE PRODUCTS SOURCE OFFICE PRODUCTS EON OFFICE PRODUCTS UNDERCOVER CANVAS WALGREENS #6344 OFFICE DEPOT #593 EON OFFICE PRODUCTS WESTIN (WESTIN HOTELS) EON OFFICE PRODUCTS THE TRANE COMPANY AMERICAN MESSAGING SERV-U MCDONALD'S F28834 COLORADO COMMUNITY MED EL JARDIN LOWES #02479* KING SOOPERS #0068 AGFINITY HENDERSON AGR WM SUPERCENTER #1659 LOWES #02479* THE UPS STORE #3224 KING SOOPERS #0114 TIME PARK LOT 15 IN *UNITED STATES DRUG KING SOOPERS #81 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 33.22 69.00 248.93 5.50 193.45 55.00 90.00 40.01 35.11 56.78 932.60 226.38 299.00 80.00 216.95 126.40 32.63 62.62 212.33 52.75 5.49 167.96 51.61 1003.64 117.70 569.93 33.75 66.71 25.47 1407.50 275.24 67.49 304.15 18.89 1089.00 50.00 10.56 508.00 201.56 115.47 1025.00 4.31 66.12 1200.00 51.93 14.00 195.00 33.03 September 2015 Purchase Card Report DEBORAH JANE JENSEN JEANNE SHREVE LINDSAY R WONSTOLEN MONTE SCHEIB RAUL OROZCO AMY MCFARLAND BRENDA REDDING MICHELLE KING CHRISTOPHER UHING CAROL AGUINIGA JENNIFER J ALVARADO ALLISON WALTER KELLEY FORRESTER SUSAN NIELSEN JUDITH K CARLOCK LANA LOMBARDI RIKKI M ROWLEY JONI D WILLIS EDNA KATHERINE HERRERA MIKE VANGORDER ERIN POST HEIDI MILLER LISA SHURTLEFF CHRISTOPHER UHING JAMES CONGROVE REBEKAH ZAMORAARROYO MIKE VANGORDER ROXANNE SHERRILL LESLIE R OLIVER LESLIE R OLIVER DOMINIC MAILO RUBI VALLES RUBI VALLES BRENDA REDDING WILLIAM TROY MOUSEL REBECCA POST GREGORY MCKENZIE HOWARD HAMPTON BRIAN SPATCHER DONALD A LANGE THOMAS GALLEGOS LANA LOMBARDI PATTI J COIN KARLA OJEDA BRANDON M BISHOP MICHELLE S BOBST EON OFFICE PRODUCTS CC GARAGE-3036401096 AMAZON MKTPLACE PMTS LOWES #02479* ANIXTER/CLARK/TRI-ED AMAZON MKTPLACE PMTS KING SOOPERS #0034 EON OFFICE PRODUCTS EON OFFICE PRODUCTS LITTLE CAESAR'S TRAVEL INSURANCE POLIC WM SUPERCENTER #3867 EON OFFICE PRODUCTS WALGREENS #6344 EON OFFICE PRODUCTS E 470 EXPRESS TOLLS TRACTOR SUPPLY CO #187 WALMART.COM 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 200.00 4.00 12.24 -54.00 -7.36 119.96 100.00 69.62 212.66 82.74 18.00 80.50 135.65 13.58 173.46 29.50 35.94 276.11 THE UPS STORE 4336 BEDROCK LANDSCAPING MA USPS 07433802330318703 ATLANTA BREAD COMPANY PAY*HOMEAWAY HA-SZPV24 CROWN AWARDS INC SHERWIN WILLIAMS #7325 091715 091715 091715 091715 091715 091715 091715 45.86 685.00 250.60 90.80 588.00 93.71 132.74 ASE TEST FEES BEDROCK LANDSCAPING MA CO STATE UNIVERSIT INSTITUTE FOR BRAIN PO TARGET 00020529 ATLAS CAR WASH & D COLORADO LAW GROUP (TR T-MOBILE.COM*PAYMENT WM SUPERCENTER #1231 RPS DENVER-1221-SHEQPS CRAIGSLIST.ORG THE HOME DEPOT 1503 BETSY ROSE FLAG GIRLS THE HOME DEPOT 1503 THE HOME DEPOT #1547 THE HOME DEPOT #1547 ADOBE SOUTHWES 5260674469879 COLORADO SCHOOL FAMILY CORNER STORE 1125 WURTH TIMBERLINE FASTE 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 106.00 745.76 121.93 79.00 28.75 4.00 832.00 126.58 100.00 12.00 25.00 38.35 277.00 25.52 11.68 41.00 4.99 25.00 1353.00 8.00 63.26 September 2015 Purchase Card Report GREGG PETER ANDREA BRADFORD RANDY J TAYLOR MONTE SCHEIB DEBRA JEAN ALLEN PATTI J COIN YOLANDA MEZA CHRISTOPHER NESS GLENN A HASKIN JUDITH K CARLOCK KELLEY FORRESTER CHRISTOPHER UHING RAYMOND SALTIVAN HOWARD HAMPTON JENNIFER J ALVARADO ANDREW R BEAUDETTE MELANIE SNODELL JODEL NEAL KERILYN JOHNSON TANYA FORD LYNN COUTERMASH MARY WILLIS CARI L JOHNSON RIKKI M ROWLEY MORGAN THAN KYLE BURG SHONDRELA S BRAGGS JONES DAVID E RUPPEL MELANIE C HOUGLAND HUNG PHAM CARI L JOHNSON SUSAN ADAMS VICTORIA KELLEY WILLIAM D ANHALT YOLANDA MEZA MIGUEL GUTIERREZ ANGELA BUENO CARI L JOHNSON CARI L JOHNSON CYNTHIA K SOUTH MONICA K SORENSON MELANIE SNODELL COURTNEY E COX LILIANA BONDELL CAROL AGUINIGA PHILLIPP NOBLE TINA JACHETTA AUTOMATED BUILDING SOL PIZZA HUT SHERER AUTO PARTS THE HOME DEPOT #1547 CHICK-FIL-A #01911 SOUTHWES 5262143246758 FIRSTCHOICE/BOYERS COF THE HOME DEPOT #1548 TOWNE PARK LTD-0395QPS EON OFFICE PRODUCTS C SPECIALTIES AMAZON.COM HP DIRECT-PUBLICSECTOR COMPLETE DOOR SYSTEMS HOTELS.COM124986108966 DMI* DELL K-12/GOVT AMAZON.COM DOLRTREE 3819 00038190 LANDMARK NEWSPAPERS EON OFFICE PRODUCTS EON OFFICE PRODUCTS WM SUPERCENTER #4567 UNITED POWER, INC. BATTERYSHARKS RPS DENV PENNSYLVANQ02 SHERWIN WILLIAMS #7325 091715 091715 091715 091715 091715 091715 091715 091715 091715 091715 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 2214.75 41.32 109.77 48.85 9.53 334.00 -562.65 688.52 13.00 -113.32 732.07 52.07 149.00 251.25 159.85 806.93 63.90 4.43 8.64 766.60 18.44 2.84 16.00 67.34 9.00 49.02 WAL-MART #2752 TIME PARK LOT 15 DS SERVICES STANDARD C SHI CORP MORGAN COUNTY RURAL EL SAMSCLUB #4745 LEGAL BLUEBOOK BLUEBOO WW GRAINGER FIRST CHOICE-BOYER'S C ASE TEST FEES TROXLER ELECTRONIC LAB UNITED POWER, INC. UNITED POWER, INC. KING SOOPERS #81 BLEU SAGE-JUSTC CTR AMAZON.COM WAL-MART #1659 ATLAS CAR WASH & D NCS*GED EXAM MARRIOTT AT VAIL VARIDESK 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 20.95 14.00 112.44 1018.00 120.49 147.78 48.14 41.91 645.65 71.00 395.00 661.54 16.00 132.96 55.96 51.12 44.96 4.00 24.00 132.86 4550.00 September 2015 Purchase Card Report OLGA CARRION MARTINA PACE DEBORAH JANE JENSEN LYNN COUTERMASH MELANIE SNODELL TARA H TSEHLANA VICTORIA KELLEY VICTORIA KELLEY VICTORIA KELLEY MATTHEW LUCERO MONTE SCHEIB DEBRA JEAN ALLEN MIGUEL GUTIERREZ MARTINA PACE SORYYA PAMARTHI MELANIE SNODELL MARY WILLIS KATHY REEDY CARI L JOHNSON WILLIAM TROY MOUSEL SANDRA BROOKMAN KELLEY FORRESTER DONALD A LANGE MONTE SCHEIB TANYA FORD YOLANDA MEZA RAUL DEANDA BENJAMIN R DEROMANIS BENJAMIN R DEROMANIS SAMANTHA N PARKIN BRENDA REDDING BRENDA REDDING JODEL NEAL MATTHEW LUCERO TROY HAMIT NICOLE A DELGADO SUSANA RAMIREZ SUSANA RAMIREZ JUDITH K CARLOCK BRENDA REDDING LAURA AUDREY ZIMMERMAN JAMES CONGROVE KATHRYN OLSEN LEVON HUPFER DETOR LISA SHURTLEFF NATASHA BLAIR JENNIFER STANLEY REIS ENVIRONMENT INC. EON OFFICE PRODUCTS FIRST CHOICE-BOYER'S C EON OFFICE PRODUCTS AMAZON.COM WAL-MART #2752 FIRST CHOICE-BOYER'S C FIRST CHOICE-BOYER'S C FIRST CHOICE-BOYER'S C A& E TIRE LOWES #02479* QUIZNOS #11584 FRONTIER TRUCK EQU LEX*LEXIS NEXIS EON OFFICE PRODUCTS BUTLER RENTS INC WM SUPERCENTER #4567 EON OFFICE PRODUCTS UNITED POWER, INC. RPS DENVER-1221-SHEQPS EON OFFICE PRODUCTS EON OFFICE PRODUCTS LOWES #02479* AGFINITY ACE HARDWARE FTD.COM WAL-MART #2752 EON OFFICE PRODUCTS PAYMENT SERVICES PAYMENT SERVICES KING SOOPERS #81 AMERICAN FURNITURE TH MCDONALD'S F34804 KING SOOPERS #81 ECOLAB, INC ECOLAB, INC COPYCO QUALITY PRINTIN EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS AMERICAN FURNITURE TH 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 410.55 3.06 120.00 109.79 38.34 150.00 197.20 142.00 33.00 35.00 54.00 29.94 325.33 357.00 127.61 641.75 26.76 103.52 529.59 12.00 57.72 105.58 49.33 12.45 -61.98 32.87 53.94 479.93 191.57 90.34 500.00 50.00 18.85 272.52 206.91 1650.00 10.79 224.28 1361.52 500.00 USPS 07948603330325559 THE HOME DEPOT #1547 CRAZY SCRUBS- BELMAR OFFICE DEPOT #1080 BEAVER RUN RESERVATION SERAFINI'S PIZZERIA TOXICOLOGY & CLIN CHEM 091615 091615 091615 091615 091615 091615 091615 10.20 223.92 300.00 -1.05 -92.00 93.00 201.50 September 2015 Purchase Card Report NATASHA BLAIR WILLIAM D ANHALT MIKE VANGORDER REBECCA LUEVANOS AMY JONES LISA ROBERTS GENE GALLEGOS CHARLES ELLIS KARLA OJEDA PATSY LAUGHERY ANDREW R BEAUDETTE HUNG PHAM ADRIANA V HERNANDEZ LANA LOMBARDI HUNG PHAM RAYMOND SALTIVAN ERIC BETTINGER MIKE VANGORDER KATHRYN OLSEN KATHRYN OLSEN JEANETTE GONZALEZ GREGG PETER LYNN COUTERMASH MARTINA PACE SUSAN ADAMS COURTNEY E COX JEANETTE GONZALEZ GREGG PETER CLAUDE DENTON RUBI VALLES MARY WILLIS GENEVA R APODACA LYNN COUTERMASH MARK ANDREW MOSKOWITZ THERESA TROUP PATSY LAUGHERY MONICA K SORENSON SUSAN ADAMS BRETT J SCHAGER LAURA AUDREY ZIMMERMAN COURTNEY E COX SHELLEY LUBICK JODEL NEAL KEVIN BEACH DAVID GREIG KATHRYN OLSEN SAFEWAY STORE00029173 THE HOME DEPOT #1547 THE HOME DEPOT #1547 GORDMANS INC. STORE# 4 CBI ONLINE SAFEWAY STORE00029173 THE HOME DEPOT 1503 FRONT RANGE CC-WC BOOK APLMED ACADEMY, INC EON OFFICE PRODUCTS AMAZON.COM WWW.NEWEGG.COM AMAZON.COM POSTAGE REFILL DMI* DELL K-12/GOVT HP DIRECT-PUBLICSECTOR EON OFFICE PRODUCTS LOWES #02479* CDL COLLEGE DHHA EMS FOUNDATION WM SUPERCENTER #1659 CHARLES D JONES NDV EON OFFICE PRODUCTS EON OFFICE PRODUCTS JOANN STORE INTERNET WAL-MART #4567 ACDMY FOR DENTAL ASSIS CHARLES D JONES NDV PARKER STORE MCCOY SAL DAIRYLAND AUTO SQ *COLORADO CASCAD CREATIVE AWARDS EON OFFICE PRODUCTS 091615 091615 091615 091615 091615 091615 091615 091615 091615 091615 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 9.98 46.76 179.24 359.77 6.85 10.07 308.90 171.25 3585.00 -13.45 38.72 34.99 89.64 100.00 770.63 607.00 8.80 193.92 3000.00 3000.00 66.86 23.03 9.94 6.12 167.72 87.78 3015.00 93.64 11.06 308.47 760.00 21.34 51.02 KING SOOPERS #81 KOCH TOOLS AMAZON MKTPLACE PMTS BLEU SAGE-JUSTC CTR JOANN STORE INTERNET NCS*GED TESTING MH 091515 091515 091515 091515 091515 091515 50.39 48.00 24.99 330.00 462.70 24.00 AVIATOR BAR GRILL WAL-MART #4567 FRONTIER CDKFYE METROWEST NEWSPAPERS MCAFEE *INTEL SECURITY WAL-MART #1231 DHHA EMS FOUNDATION 091515 091515 091515 091515 091515 091515 091515 16.00 64.78 158.06 185.44 1156.00 234.54 3000.00 September 2015 Purchase Card Report REBECCA LUEVANOS TODD LEOPOLD JULIA L FERGUSON LYNN COUTERMASH CAROL AGUINIGA TANYA FORD COURTNEY E COX RUBI VALLES MORGAN THAN MARIA G TOLEDO BELIA CHAVEZ CAROL AGUINIGA MATTHEW LUCERO AARON SANDOVAL FABIAN RODRIGUEZ ZANE L KRAUSE COURTNEY E COX BILLY E CARRILLO KEVIN BEACH KATHRYN OLSEN MARTINA PACE JAMES L SIEDLECKI TANYA FORD LINDA HAWKINS KEVIN FRAZIER ROBERT W LEWAN TARA H TSEHLANA BETTY DEBRUYNE COURTNEY E COX MELANIE C HOUGLAND MIKE DRUMRIGHT SADIE LYONS GARY SMITH SHELLEY LUBICK BERT HOLGUIN RICHARD BARNETT MATTHEW LUCERO HUNG PHAM MIKE VANGORDER CAROL AGUINIGA ANDREW R BEAUDETTE JAMES L SIEDLECKI NORMAN B WRIGHT STERRITT FULLER STERRITT FULLER GARY SMITH KATHY REEDY STERRITT FULLER WAL-MART #1231 CHILI'S PRAIRIE CENTER SQ *COVER-ALL SERVI EON OFFICE PRODUCTS NCS*GED EXAM FTD.COM MICHAELS STORES 1610 ADAMS CNTY COMBIND COU PEPPERDINES MARKING PR HILLYARD INC DENVER IN *BLACKFOX TRAINING PATHWAYS COLORADO DOORWAYS INC EXTREME CLEAN CAR WASH DOLPHIN CAR CARE THE UPS STORE #3224 WAL-MART #4567 BEST PLUMBING SPECIALT LOWES #02479* DHHA EMS FOUNDATION EON OFFICE PRODUCTS TARGET 00013722 EON OFFICE PRODUCTS HOOTSUITE MEDIA INC. DOLPHIN CAR CARE DIA PARKING OPERATIONS LEGACY INSURANCE AAIC COPYCO QUALITY PRINTIN CB AND POTTS WESTMINS THE HOME DEPOT #1547 CITY HORIZONS CARWASH DOLRTREE 3819 00038190 EXTREME CLEAN CAR WASH MONTE CARLO ADV RESERV SUPPLYWORKS CORP SCAN AIR FILTERS IN SCAN AIR FILTERS IN DMI* DELL K-12/GOVT AAF*AAF INTERNATIONAL NCS*GED EXAM AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS STAPLES 00114496 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS EXTREME CLEAN CAR WASH WM SUPERCENTER #2223 AMAZON MKTPLACE PMTS 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091515 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 185.42 22.99 540.00 368.64 37.50 61.98 127.92 297.25 23.75 179.05 3000.00 50.00 836.63 8.00 3.00 10.30 9.85 548.55 5.97 3000.00 20.18 198.48 64.34 59.99 3.00 9.00 81.31 1998.00 51.86 53.92 9.00 15.00 9.00 86.24 1276.10 759.04 124.49 202.47 230.40 150.00 42.98 47.47 24.92 51.79 51.80 9.00 15.76 25.90 September 2015 Purchase Card Report BRUCE GAMBRELL ELISSA MCLEAN LORRIE FLOWERS MELANIE C HOUGLAND RAYMOND SALTIVAN JAMES L SIEDLECKI ANDREW R BEAUDETTE LORI J FEOLA DEBRA JEAN ALLEN PATSY LAUGHERY MARIELA MICHAEL DORI GIPSON KEVIN BEACH PATSY LAUGHERY MELANIE C HOUGLAND RACHEL STANFORD REBECCA LUEVANOS MIKE VANGORDER JAMES M COOK PATSY LAUGHERY MELANIE C HOUGLAND RICH NEUMANN PATSY LAUGHERY RAYMOND SALTIVAN MELANIE C HOUGLAND CHRISTINE REEFE GLOVER S JARMIN KYLE BURG KYLE BURG REBECCA LUEVANOS DEBRA JEAN ALLEN JUDITH K CARLOCK BELIA CHAVEZ ARTURO YANEZ III JEFFERY L THAIN LINDA DUMMAR LANA LOMBARDI LANA LOMBARDI MELANIE C HOUGLAND FRANK COMBS KELLEY FORRESTER JAMES L SIEDLECKI ANGELA HALL LORENA DOE JEANNE SHREVE ANGELA ARNEACH BELIA CHAVEZ KYLE BURG EXTREME CLEAN CAR WASH ULINE *SHIP SUPPLIES KUM & GO #4951 VZWRLSS*APOCC VISB HP DIRECT-PUBLICSECTOR GRAND HYATT ATLANTA F/ AMAZON MKTPLACE PMTS FUN SERVICES INC GOTOCITRIX.COM AMAZON MKTPLACE PMTS FSI*XCEL ENERGY PMTS CAN*CANONBUSSOL CBS COMCAST CABLE COMM AMAZON MKTPLACE PMTS VZWRLSS*APOCC VISB PACK N NAP CYMAX STORES USA LLC ANIXTER/CLARK/TRI-ED EXTREME CLEAN CAR WASH AMAZON MKTPLACE PMTS VZWRLSS*APOCC VISB GRAND HYATT ATLANTA F/ AMAZON MKTPLACE PMTS CDW GOVERNMENT DENVER BUSINESS JOURNA EON OFFICE PRODUCTS TAC1SYSTEMS 00 OF 00 AMAZON MKTPLACE PMTS FSGI DENVER ELECTRIC WAL-MART #1231 ZIGGIS COFFEE - BELLE EON OFFICE PRODUCTS CRAZY SCRUBS- BELMAR EON OFFICE PRODUCTS WESTERN HARDWARE EXTREME CLEAN CAR WASH NATIONAL PAPER CO NATIONAL PAPER CO EON OFFICE PRODUCTS BOMGAARS #58 BRIGHTON CINTAS 066 SQ *YONAS ALEMU DOLPHIN CAR CARE WM SUPERCENTER #1659 CORNER STORE 1146 CBI ONLINE CRAZY SCRUBS- GLENDALE CHARLES D JONES NDV 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 9.00 56.53 4.36 96.38 121.00 603.12 187.39 39.80 69.00 19.99 431.52 100.75 26.61 31.76 92.37 809.36 -469.00 174.82 9.00 20.00 96.38 603.12 25.98 130.54 100.00 24.04 1367.00 25.09 56.05 925.42 83.65 774.04 299.35 66.56 9.98 8.00 71.88 13.98 73.65 861.56 121.95 52.80 3.00 24.95 34.67 6.85 294.50 157.14 September 2015 Purchase Card Report BETTY DEBRUYNE TINA JACHETTA KATHY REEDY LORRIE FLOWERS ROXANNE SHERRILL RUBI VALLES BRENDA L MARTINEZ MICHAEL MILLER CHRIS KLINE CHRIS KLINE CHRIS KLINE NICK BROWN MARIA G TOLEDO CLAUDIA ROWLAND JOHN ECKLER MELANIE C HOUGLAND JAMES CONGROVE RUBI VALLES DEBRA JEAN ALLEN TINA JACHETTA SUSAN ADAMS JOHN ECKLER LORRIE FLOWERS MILLICENT LEWIS CHARLES ELLIS MELANIE C HOUGLAND RUSSELL WALTHER LORRIE FLOWERS TINA JACHETTA CHRISTOPHER NESS SHARON LIBBY RACHEL STANFORD ROXANNE SHERRILL LORI J FEOLA MIKE VANGORDER THOMAS GALLEGOS SANDRA BROOKMAN DEBRA JEAN ALLEN BRETT J SCHAGER MONICA K SORENSON MONICA K SORENSON MONICA K SORENSON GLOVER S JARMIN LYNN COUTERMASH RUBI VALLES RICHARD VIGIL RAYMOND SALTIVAN DAVID ROBBINS EON OFFICE PRODUCTS PAY*HOMEAWAY HA-V0710F EON OFFICE PRODUCTS VILLAGE INN REST 0015 PAYPAL *ASFPM WM SUPERCENTER #2752 IN *ETAI'S FOOD CITY HORIZONS CARWASH BLEU SAGE - ADAMS 12 BLEU SAGE - ADAMS 12 BLEU SAGE - ADAMS 12 FLASH FIRE PROTECTION THE HOME DEPOT #1547 MILE HIGH ACE HARDWARE DENVER DISTRIBUTORS EON OFFICE PRODUCTS CENTRAL TRIM & SUPPLY WM SUPERCENTER #2752 7-ELEVEN 35864 PAY*HOMEAWAY HA-V0710F CHIPOTLE 0250 JOHNSTONE SUPPLY OF DE CARAVAN INN PAYPAL *APACOLORADO KING SOOPERS #0062 EON OFFICE PRODUCTS COLORADO CONTRACTOR SO REDSTONE GENERAL STORE THE COLORADO SHRM STAT THE HOME DEPOT #1547 NEVE'S UNIFORMS-DENVER WYSIWASH IN *ETAI'S FOOD SIGNARAMA CPS DISTRIBUTORS INC M THE HOME DEPOT #1547 EON OFFICE PRODUCTS CHICK-FIL-A #01911 EB COLORADO 9TO25 YOU BLEU SAGE - ADAMS 12 BLEU SAGE - ADAMS 12 BLEU SAGE - ADAMS 12 PROFORCE LAW ENFORCEME EON OFFICE PRODUCTS WAL-MART #3019 BEAR VALLEY APPLIANCE COMODO GROUP, INC. ATLAS CAR WASH & D 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 80.99 112.00 853.46 17.42 80.00 28.44 147.19 9.00 146.24 1368.36 3485.40 44.00 135.72 50.00 90.66 33.82 157.99 28.44 12.80 113.00 16.75 186.00 119.00 15.00 39.50 118.66 598.49 10.00 899.00 361.54 450.80 252.55 214.38 5.00 25.00 36.22 36.39 3.12 15.00 1680.28 372.44 15.76 1376.31 53.75 65.44 91.95 230.85 4.00 September 2015 Purchase Card Report PAVEL RYSKA MELANIE C HOUGLAND WASHINGTON A AMPUDIA GREGG PETER WILLIAM TROY MOUSEL CHARLES ELLIS MIKE VANGORDER JAMES L SIEDLECKI LAUREN N LEE JEFF HAVEL BRIAN SPATCHER REBECCA LUEVANOS JENNIFER J ALVARADO LESLIE R OLIVER JOSEPH MCMULLEN LORI J FEOLA JOELLE GREENLAND JAMES HERMAN KENT GREGORY DENNIS M LOPEZ JENNIFER J ALVARADO PATSY LAUGHERY PATSY LAUGHERY KARMEN KELSAY RAYMOND SALTIVAN TARA H TSEHLANA RUBI VALLES KELLEY FORRESTER HENRY N SAPP DONNE H WAGNER NAJLA NAJEE-ULLAH RAYMOND SALTIVAN ERIC BETTINGER TANYA FORD EDNA KATHERINE HERRERA JAMES CONGROVE AMY MCFARLAND ZANE L KRAUSE CLAUDE DENTON TANYA FORD GEORGE WORDEN JULIA L FERGUSON SUSANNA D BOZINOVSKI TANYA FORD RUBY M ROMERO ELIZABETH ESTRADA CLAUDE DENTON WESTERN DETENTION PROD EON OFFICE PRODUCTS CPS DISTRIBUTORS INC M CHARLES D JONES NDV RECOLORADO NCS*GED EXAM SEARS ROEBUCK 2451 DIA PARKING OPERATIONS CREATIVE AWARDS THE HOME DEPOT #1547 THE HOME DEPOT #1547 ECLECTIX HOME FURNISHI SOUTHWES 5260674137385 THE HOME DEPOT #1548 CITY HORIZONS CARWASH SHACHIHATA DEN POST ADV-DAILY DEA THE HOME DEPOT 1503 THE GENERAL THE HOME DEPOT #1547 SOUTHWES 5262141844833 SHRED-IT DENVER SHRED-IT DENVER CHEYENNE MOUNTAIN RESO HP DIRECT-PUBLICSECTOR FSI*XCEL ENERGY PMTS FSI*XCEL ENERGY PMTS LANDS END BUS OUTFITTE EON OFFICE PRODUCTS MOR ELECTRIC HEATING A COMM COLLEGE OF AURORA AMAZON.COM EON OFFICE PRODUCTS REPUBLIC SERVICES TRAS 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091415 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 211.46 65.74 213.35 85.98 44.61 24.00 456.70 32.00 56.50 159.82 8.43 535.98 25.00 38.98 9.00 77.60 289.00 376.09 263.46 74.38 316.00 82.20 67.80 393.00 109.00 -115.06 321.43 458.07 775.36 78.38 -375.00 87.76 238.18 170.00 AMAZON.COM 5014 ALLIED/GYPSUM AMAZON MKTPLACE PMTS LOWES #02479* WW GRAINGER REPUBLIC SERVICES TRAS EXTREME CLEAN CAR WASH CROWN AWARDS INC EL JARDIN REPUBLIC SERVICES TRAS COMMUNITY COLL OF AURO DODGE DATA & ANALYTICS BRIGHTON SIGNS AND GRA 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 90.38 319.58 11.91 -21.98 48.42 283.00 9.00 133.60 56.24 172.00 -316.62 80.25 30.00 September 2015 Purchase Card Report RAUL DEANDA THADDEUS GOURD KYLE BURG LORI A TALLEY TANYA FORD AMANDA M SCHMIDT JULIE TRIM YOLANDA MEZA LORI M WISNER GARY ERBES TANYA FORD ELIZABETH ESTRADA TANYA FORD EDNA KATHERINE HERRERA MICHAEL MCKINNEY LAUREN N LEE SANDRA BROOKMAN KATHRYN OLSEN JOHN ECKLER TANYA FORD TANYA FORD WASHINGTON A AMPUDIA JEANETTE GONZALEZ BERT HOLGUIN LYNN COUTERMASH TANYA FORD TANYA FORD STERRITT FULLER LAUREN N LEE YVONNE CASTILLO ERIN POST JEFF HAVEL RAUL DEANDA GREGG PETER MIKE VANGORDER LESLIE R OLIVER TANYA FORD DENNIS M LOPEZ TANYA FORD THADDEUS GOURD RUBI VALLES MIGUEL GUTIERREZ MICHAEL MCKINNEY PENNY FARSTER NARLESKY TANYA FORD CHARLES S TEDESCO EON OFFICE PRODUCTS AGFINITY ACE HARDWARE AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS REPUBLIC SERVICES TRAS BIG AIR JUMPERS, I FRONTIER GEBLWR EON OFFICE PRODUCTS PAYPAL *I70 REAP ATLAS CAR WASH & D REPUBLIC SERVICES TRAS DODGE DATA & ANALYTICS REPUBLIC SERVICES TRAS 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 84.90 50.90 28.94 312.99 179.00 500.00 292.91 42.00 13.00 4.00 155.00 80.25 2240.00 AMAZON.COM PUBLIC AGENCY TRAINING PAPER DIRECT SHRED-IT EMILY GRIFFITH TECHNIC WW GRAINGER REPUBLIC SERVICES TRAS REPUBLIC SERVICES TRAS LOWES #00246* SCRUBS & BEYOND #16 MUTT MITT EON OFFICE PRODUCTS REPUBLIC SERVICES TRAS REPUBLIC SERVICES TRAS EON OFFICE PRODUCTS EON OFFICE PRODUCTS ATLANTA BREAD-NORTHGLE AMAZON MKTPLACE PMTS LOWES #02479* EON OFFICE PRODUCTS THE TRANE COMPANY LOWES #02479* AMAZON MKTPLACE PMTS REPUBLIC SERVICES TRAS LOWES #02479* REPUBLIC SERVICES TRAS CHIPOTLE 0264 WAL-MART #2752 O MEARA FORD PAYPAL *K9BITEDRLLC 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 33.98 295.00 111.96 20.00 3000.00 226.70 95.00 458.00 281.68 300.00 1827.12 11.38 859.00 210.00 53.48 362.86 216.01 92.67 16.98 95.89 17.16 5.99 24.49 140.00 8.80 25.00 63.20 154.94 480.00 440.00 TARGET 00002568 REPUBLIC SERVICES TRAS E 470 EXPRESS TOLLS 091115 091115 091115 67.61 280.00 38.05 September 2015 Purchase Card Report MICHELLE S BOBST PATTI J COIN ELIZABETH ESTRADA LUCY KALEINANI KAMALANI RAUL DEANDA RICKY MCNAIR TANYA FORD HENRY N SAPP CHRISTOPHER UHING TANYA FORD MICHELLE S BOBST TANYA FORD CHRISTINE REEFE ELIZABETH ESTRADA NICK BROWN RYNE CLARK JULIE SEDILLO LANA LOMBARDI RICHARD BALERIO LESLIE R OLIVER GENEVA R APODACA MELANIE SNODELL JUSTIN D CHRISTOPHER STERRITT FULLER BENJAMIN R DEROMANIS BENJAMIN R DEROMANIS BENJAMIN R DEROMANIS CHRISTOPHER UHING CINDI MILLER JUSTIN D CHRISTOPHER RICHARD BALERIO HENRY N SAPP TARA H TSEHLANA BRIAN SPATCHER HEIDI MILLER KURT CARLSON DONNE H WAGNER KERILYN JOHNSON KERILYN JOHNSON KERILYN JOHNSON KERILYN JOHNSON KERILYN JOHNSON KERILYN JOHNSON KERILYN JOHNSON KERILYN JOHNSON LORI A TALLEY TARA H TSEHLANA LAUREN N LEE EON OFFICE PRODUCTS KING SOOPERS #0112 DODGE DATA & ANALYTICS KING SOOPERS #0092 EON OFFICE PRODUCTS DOMINO'S 6195 REPUBLIC SERVICES TRAS EON OFFICE PRODUCTS EON OFFICE PRODUCTS REPUBLIC SERVICES TRAS BRANNAN SAND & GRAVEL REPUBLIC SERVICES TRAS COLORADO COMMUNITY MED DODGE DATA & ANALYTICS LOWES #02479* ACDMY FOR DENTAL ASSIS DOLPHIN CAR CARE EVIDENT INC THE HOME DEPOT #1547 TIARA PRINTING CXPA SPECIAL TIMES LIMOUSIN THE HOME DEPOT #1547 POSITIVE PROMO00 OF 00 TOSHIBA BUSINESS SOLUT TOSHIBA BUSINESS SOLUT TOSHIBA BUSINESS SOLUT NATIONAL 4-H COUNCIL S SAFEWAY STORE00029173 THE HOME DEPOT 1503 THE HOME DEPOT #1547 WAXIE SANITARY SUPPLY FEDERAL HEIGHTS GOV THE HOME DEPOT #1532 PIZZA HUT PUBLIC HEALTH & ENVIRO UNIVAR USA INC TIARA PRINTING TIARA PRINTING TIARA PRINTING TIARA PRINTING TIARA PRINTING TIARA PRINTING TIARA PRINTING TIARA PRINTING AMAZON MKTPLACE PMTS FSI*XCEL ENERGY PMTS PROFLOWERS.COM 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091115 091015 091015 091015 134.34 28.61 80.25 105.95 137.52 90.89 156.00 64.87 39.86 68.00 -188.50 301.00 59.52 80.25 48.02 3015.00 3.00 72.00 29.97 123.50 195.00 125.40 55.96 1168.48 36.25 167.41 221.45 257.95 500.00 61.68 201.70 98.40 93.03 9.97 32.92 75.00 140.33 176.00 485.86 512.77 292.09 114.00 610.04 123.44 197.80 104.80 151.97 76.78 September 2015 Purchase Card Report CHRISTOPHER UHING LISA SHURTLEFF LAUREN N LEE EDNA KATHERINE HERRERA REBECCA LUEVANOS RUSSELL WALTHER JAMES CONGROVE CHRISTINE REEFE CLAUDE DENTON KYLE BURG JOE CHERRY SANDRA BROOKMAN TARA H TSEHLANA GLENN A HASKIN CHRISTOPHER NESS GLENN A HASKIN DEAN WHALEN MARIA G TOLEDO MELANIE C HOUGLAND JAMES CONGROVE JEANETTE GONZALEZ TERRI JACHETTA BETTY DEBRUYNE GILBERT ABDULLA NICOLE A DELGADO LAURA AUDREY ZIMMERMAN WILLIAM D ANHALT ADRIANA V HERNANDEZ RAYMOND SALTIVAN MELANIE C HOUGLAND MARIA G TOLEDO RAUL DEANDA NATHAN E MOSLEY JEFF HAVEL ROXANNE SHERRILL JEFFREY KEY ZANE L KRAUSE LAURA AUDREY ZIMMERMAN NICOLE A DELGADO DAVID M YATES RAUL DEANDA LAURA AUDREY ZIMMERMAN BETTY DEBRUYNE BETTY DEBRUYNE RANDY J TAYLOR VZWRLSS*PRPAY AUTOPAY HAMPTON INNS PROFLOWERS.COM 091015 091015 091015 20.00 504.00 -15.98 AMAZON MKTPLACE PMTS DISCOUNT-TIRE-CO COD-1 COLORADO CONTRACTOR SO HORIZON DISTRIBUTOR-41 CAN*CANONBUSSOL CBS IN *MATHIAS LOCK & KEY WW GRAINGER ATLAS CAR WASH & D EON OFFICE PRODUCTS GEICO *AUTO BLUEGLOBES LLC WINFIELD SOLUTIONS BLUEGLOBES LLC AGFINITY HENDERSON AGR HILLYARD INC DENVER AMAZON MKTPLACE PMTS COMPLETE DOOR SYSTEMS SCRUBS & BEYOND #16 WIGGINS TELEPHONE EON OFFICE PRODUCTS DOLPHIN CAR CARE PEPPERDINES MARKING PR 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 51.58 824.00 63.98 364.00 28.98 50.40 21.72 4.00 39.10 -1.48 284.00 2816.80 482.06 116.75 165.00 6.16 377.00 300.00 37.46 71.54 3.00 23.75 AVIATOR BAR GRILL AGFINITY HENDERSON AGR FSI*XCEL ENERGY PMTS AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS HILLYARD INC DENVER EON OFFICE PRODUCTS COLORADO PARKS AND REC STOCKYARDS RANCH SUPPL USPS 07234200830309140 WALGREENS #4667 LOWES #02479* 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 17.99 375.65 177.32 37.06 6.15 165.00 36.45 525.00 423.05 10.95 9.57 24.56 AVIATOR BAR GRILL PEPPERDINES MARKING PR MOORE LUMBER ACE BENNE EON OFFICE PRODUCTS 091015 091015 091015 091015 16.00 37.50 73.09 21.95 MICHAELS STORES 6726 EON OFFICE PRODUCTS KONICA MINOLTA BUSINES WW GRAINGER 091015 091015 091015 091015 26.99 279.49 79.88 23.25 September 2015 Purchase Card Report KARMEN KELSAY TERRI JACHETTA KELLEY FORRESTER MARK ANDREW MOSKOWITZ TARA H TSEHLANA RAUL DEANDA DAVID E RUPPEL JOAQUIN FLORES RAUL OROZCO CHRISTINE REEFE RICHARD BALERIO CLAUDIA ROWLAND JEANNE SHREVE JEREMY WHYTOCK GREGG PETER RACHEL STANFORD CLAUDE DENTON LINDSAY R WONSTOLEN RICHARD BALERIO CHRISTINE REEFE HUNG PHAM HUNG PHAM TARA H TSEHLANA CHRISTOPHER UHING AMY MCFARLAND HUNG PHAM CONNIE RICHMOND AUDREY SCHROEDER KERILYN JOHNSON CARI L JOHNSON ERIN POST PATSY LAUGHERY REBEKAH ZAMORAARROYO LINDSAY R WONSTOLEN KERILYN JOHNSON CONNIE RICHMOND LEE A WILSON MELANIE C HOUGLAND MELANIE C HOUGLAND GENEVA R APODACA MIKE VANGORDER KERILYN JOHNSON CARI L JOHNSON MIKE VANGORDER TINA JACHETTA AUDREY SCHROEDER DTV*DIRECTV SERVICE EASTERN SLOPE RURAL TE EON OFFICE PRODUCTS 091015 091015 091015 154.48 248.04 288.94 PRZCHARGE.PREZI.COM FSI*XCEL ENERGY PMTS EON OFFICE PRODUCTS PROF. SPORTS PUBS. THE HOME DEPOT #1547 THE HOME DEPOT 1503 MAPLETON EDUCATION FOU BOMGAARS #58 BRIGHTON TRAVELODGE 51111 - ELK LOT HARBOR FREIGHT TOOLS 4 AUTOMATED BUILDING SOL HOGENTOGLER & CO INC BRIGHTON MOBILE LOCK A SAFEWAY STORE 00018739 BOMGAARS #58 BRIGHTON AURORA CHAMBER OF COMM WWW.NEWEGG.COM DMI* DELL K-12/GOVT COMCAST DENVER CS 1X DOMINO'S 6357 AMAZON.COM DMI* DELL K-12/GOVT VISION CHEMICAL SYSTEM QUIZNOS #11584 EZREGISTER UNITED POWER, INC. FACEBOOK GFH2L8SMF2 EON OFFICE PRODUCTS 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 091015 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 159.00 160.60 81.35 750.00 14.22 51.76 1000.00 24.99 392.40 5.00 135.15 28.00 1036.79 13.16 17.79 -24.99 120.00 112.99 1314.39 500.00 58.65 30.29 51.72 481.25 215.73 347.00 30.81 50.19 22.24 ALSCO AMERICAN INDUSTR SAMSCLUB #4745 COPYCO QUALITY PRINTIN TRANSWEST TRUCKS PP*ALSAUTOREPA AMERICAN FURNITURE TH AMERICAN FURNITURE TH PAYPAL *INTERNATION WW GRAINGER EZREGISTER UNITED POWER, INC. WW GRAINGER COLORADO.GOV SUB NATL/PADGET 8006825061 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 30.14 11.17 320.00 606.97 1100.00 128.00 749.00 75.00 171.90 347.00 155.98 391.27 13.10 199.00 September 2015 Purchase Card Report GREGG PETER VICTORIA KELLEY MELANIE C HOUGLAND MIKE VANGORDER CHRISTINE REEFE VICTORIA KELLEY CHRISTINE REEFE MIKE VANGORDER LINDSAY R WONSTOLEN TINA JACHETTA AMY MCFARLAND BRIAN O THOMPSON MIKE VANGORDER VICTORIA KELLEY CARI L JOHNSON BILLY E CARRILLO JAMES CONGROVE MARTINA PACE CAROLINE L ORR TREVOR GRAF BILLY E CARRILLO MARIA G TOLEDO DEBORAH JANE JENSEN CARI L JOHNSON BRIAN SPATCHER AARON WIGGANS AARON WIGGANS LUIS HERNANDEZ R A BROOKMAN MICHELLE S BOBST THADDEUS GOURD JOHN ECKLER JENNIFER M LOTHROP RAUL DEANDA LISA SHURTLEFF CARI L JOHNSON CARI L JOHNSON CARI L JOHNSON CARI L JOHNSON MIGUEL GUTIERREZ HENRY N SAPP LYNN COUTERMASH MICHAEL JUAREZ STEPHANIE A MARBURGER JUDITH K CARLOCK RAUL DEANDA LESLIE R OLIVER PATSY LAUGHERY RSD - DENVER#72 SOURCE OFFICE PRODUCTS AMAZON MKTPLACE PMTS WW GRAINGER DOLRTREE 4899 00048991 EON OFFICE PRODUCTS DOLRTREE 4899 00048991 WW GRAINGER SAMSCLUB #4745 COLORADO.GOV SUB WAL-MART #1659 EL JARDIN WW GRAINGER OFFICE DEPOT #1080 UNITED POWER, INC. FBM WAGNER DENVER SQ *STAN ROSKOP EON OFFICE PRODUCTS KING SOOPERS #81 LOWES #02479* FBM WAGNER DENVER HILLYARD INC DENVER AMAZON MKTPLACE PMTS UNITED POWER, INC. WM SUPERCENTER #2752 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS ATLAS CAR WASH & D BELLE CREEK CAR WASH COMMERCE CITY ACE HARD THE UPS STORE #3224 WW GRAINGER ADAMS COUNTY EDUCATION EON OFFICE PRODUCTS CHEMATOX LABORATORY KING SOOPERS #81 KING SOOPERS #81 UNITED POWER, INC. UNITED POWER, INC. WAGNER EQUIP CO PARTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS HD SUPPLY WHITE CAP #0 PET SCOOP, INC. / PET EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 090915 23.62 288.62 6.47 34.29 2.18 3.59 7.61 59.49 91.62 19.75 22.29 17.56 59.49 58.75 16239.94 661.25 662.50 161.88 51.10 13.98 1113.60 255.61 13.62 33.11 82.89 31.65 31.20 4.00 5.00 126.00 171.63 234.60 45.00 2319.20 200.00 7.23 7.22 2415.58 5318.38 1605.00 374.72 10.22 53.52 143.55 370.20 205.03 31.95 69.88 September 2015 Purchase Card Report LANA LOMBARDI JUDITH K CARLOCK MELANIE C HOUGLAND GENEVA R APODACA SORYYA PAMARTHI RAUL DEANDA CHRISTINE REEFE MELANIE C HOUGLAND MELANIE C HOUGLAND EDNA KATHERINE HERRERA GENEVA R APODACA DEBRA JEAN ALLEN MELANIE C HOUGLAND RAYMOND SALTIVAN MICHELLE KING AMY JONES MICHAEL R DONNELLON LISA SHURTLEFF ROXANNE SHERRILL ROBERT B KIESEWETTER LESLIE R OLIVER ROXANNE SHERRILL SHELLEY LUBICK SHELLEY LUBICK CHRISTINA M COBURN LANA LOMBARDI TARA H TSEHLANA ERIN POST TIFFANY LITZSINGER AMY WILSON DEBRA JEAN ALLEN REBECCA POST AMANDA M SCHMIDT LAUREN N LEE MELANIE C HOUGLAND RAYMOND SALTIVAN TAMSIN TOTAYS RAYMOND SALTIVAN TIFFANY LITZSINGER LESLIE R OLIVER TIFFANY LITZSINGER RAYMOND SALTIVAN TARA H TSEHLANA ANDREW R BEAUDETTE SHONDRELA S BRAGGS JONES JAI ROGERS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS 090915 090915 090915 090915 090915 090915 090915 090915 090915 240.20 50.40 43.52 102.86 7.92 389.85 38.62 7.96 197.57 EON OFFICE PRODUCTS EON OFFICE PRODUCTS INTER-CONTINENTAL HOTE COPYCO QUALITY PRINTIN DMI* DELL K-12/GOVT WAL-MART #3019 SURVEY METHODS INC EXTREME CLEAN CAR WASH SNOWMASS MOUNTAIN AMAZON.COM ATLAS CAR WASH & D AMAZON MKTPLACE PMTS VZWRLSS*APOCC VISB TALENTWISE:RETAIL TALENTWISE:RETAIL QUIZNOS #11584 AMAZON.COM FSI*XCEL ENERGY PMTS FACEBOOK JENKH8NQN2 ACE PAYLESS RENT A CAR PANERA BREAD #203103 ADOBE *CREATIVE CLOUD CRAIGSLIST.ORG KONICA MINOLTA BUSINES NATIONAL PEN CO LLC OFFICE DEPOT #2720 WAL-MART #1659 AMAZON MKTPLACE PMTS WM SUPERCENTER #1659 US AIRPORT PARKING SCHOOL HEALTH CORP ACE PAYLESS RENT A CAR AMAZON MKTPLACE PMTS FSI*XCEL ENERGY PMTS AMAZON MKTPLACE PMTS 090915 090915 090915 090915 090815 090815 090815 090815 090815 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 131.75 15.20 -159.28 -23.00 630.10 5.62 39.00 8.00 208.85 47.34 4.00 175.29 248.56 1803.00 828.60 25.39 45.18 144.43 25.03 283.00 109.93 29.99 25.00 187.63 152.90 67.74 -98.21 181.21 98.21 38.88 268.09 22.02 -451.71 92.98 22.49 FRONT RANGE WC ONLINE CITY HORIZONS CARWASH 090715 090715 136.15 9.00 September 2015 Purchase Card Report MILLICENT LEWIS HOWARD HAMPTON LANA LOMBARDI JEREMY WHYTOCK CONNIE RICHMOND MARIA G TOLEDO RICHARD COFFEE TARA H TSEHLANA RACHEL STANFORD AMANDA M SCHMIDT ZANE L KRAUSE PAT RYAN TIFFANY LITZSINGER PAUL SISKA BRENDA REDDING MARIA G TOLEDO BRIAN D BOHANNAN ANDREA BRADFORD JEFFERY L THAIN RICKY MCNAIR KYLE BURG DEBORAH JANE JENSEN MARIA G TOLEDO AMANDA M SCHMIDT KARMEN KELSAY VICTORIA KELLEY MARIA G TOLEDO JAMES HINRICHS CONNIE RICHMOND TAGGARTY LOFGREN MONTE SCHEIB MARIA G TOLEDO ZANE L KRAUSE TARA H TSEHLANA MARIA G TOLEDO TERRANCE P ONEILL MARIA G TOLEDO RICHARD COFFEE REBEKAH ZAMORAARROYO RAYMOND HOLLAND MATTHEW B EVANOFF MARIA G TOLEDO CASSEY M ANDERSON ABEL MONTOYA RODNEY WOLFE CLAUDE DENTON ANDREA BRADFORD MICHAELS STORES 1610 RADIO RESOURCE INC PITNEY BOWES PI WM SUPERCENTER #2752 TRANSWEST TRUCKS HILLYARD INC DENVER YOUNGER BROTHERS TRUE WM SUPERCENTER #2752 AMAZON.COM HOBBY-LOBBY #0018 WAL-MART #1659 COMMERCE CITY ACE HARD FRONTIER CITY HORIZONS CARWASH TIVOLI STUDENT UNION HILLYARD INC DENVER SHERER AUTO PARTS SAMSCLUB #4745 4 RIVERS EQUIPMENT-AG DELTA 00623204488723 WW GRAINGER AMAZON MKTPLACE PMTS WRIGHTWAY INDUSTRIES DOLRTREE 4899 00048991 ROCKY MOUNTAIN PARK IN AMAZON.COM WRIGHTWAY INDUSTRIES BATTLEWARE TECHNOLOGIE ACJ RADIATORS COLORADO SCHOOL FAMILY WW GRAINGER WRIGHTWAY INDUSTRIES BRIGHTON SIGNS AND GRA DENVER PHOTO SPEED WRIGHTWAY INDUSTRIES HIGH PLAINS DINER- CO WRIGHTWAY INDUSTRIES COMMERCE CITY ACE HARD 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 37.30 690.00 93.48 43.12 144.00 326.91 118.96 100.00 613.67 35.44 8.80 21.12 30.00 9.00 20.00 12.68 18.90 80.66 448.72 1009.40 39.31 34.49 22.50 49.00 273.00 -15.51 45.00 1087.94 475.00 925.00 165.32 47.45 32.00 40.00 169.80 27.75 274.90 57.15 ROYAL SUPPLY CENTURYLINK MOTOROLA, INC. - ONLIN WRIGHTWAY INDUSTRIES SANTIAGOS MEXICAN REST TRAVEL INSURANCE POLIC THE HOME DEPOT #1547 BOMGAARS #58 BRIGHTON HOBBY-LOBBY #0018 090715 090715 090715 090715 090715 090715 090715 090715 090715 973.93 90.95 132.00 22.50 65.25 20.64 225.95 25.15 45.45 September 2015 Purchase Card Report MARIA G TOLEDO AMANDA M SCHMIDT CHRISTINE REEFE KATHLEEN HORN-MURPHY MARIA G TOLEDO HENRY N SAPP LAURA AUDREY ZIMMERMAN LEVON HUPFER DETOR MARIA G TOLEDO MARIA G TOLEDO RICHARD COFFEE THADDEUS GOURD ALLISON WALTER THADDEUS GOURD MONTE SCHEIB MIKE VANGORDER KRISTIN SULLIVAN ABEL MONTOYA DENNIS M LOPEZ JEFF HAVEL MARIA G TOLEDO KRISTIN SULLIVAN MICHAEL MCKINNEY KEVIN BEACH MARIA G TOLEDO JOAQUIN FLORES CARI L JOHNSON CARI L JOHNSON TARA H TSEHLANA MARIA G TOLEDO MARIA G TOLEDO AMANDA M SCHMIDT KATHLEEN HORN-MURPHY KATHLEEN HORN-MURPHY KARMEN KELSAY JON VANZANDT JENNIFER K RUTTER KRISTIN SULLIVAN MARIA G TOLEDO MARIA G TOLEDO KATHLEEN HORN-MURPHY KARMEN KELSAY MARIA G TOLEDO KARMEN KELSAY RACHEL STANFORD MARIA G TOLEDO KELLEY FORRESTER HILLYARD INC DENVER PARTY CITY I-70 PUBLISHING COMPAN COLORADO ORGANIZATION HILLYARD INC DENVER MARTIN-RAY LAUNDRY SYS 090715 090715 090715 090715 090715 090715 94.59 56.94 75.84 1000.00 148.22 1162.00 AVIATOR BAR GRILL KING SOOPERS #0114 HILLYARD INC DENVER WRIGHTWAY INDUSTRIES 7-ELEVEN 35828 KING SOOPERS #0093 WAL-MART #4747 EINSTEIN BROS BAGELS33 WW GRAINGER CPS DISTRIBUTORS INC M HILTON HOTELS PALMR HS UNITED 01624628181164 THE HOME DEPOT #1547 THE HOME DEPOT #1547 WRIGHTWAY INDUSTRIES THE PARKING SPOT 208 WALGREENS #4366 EL JARDIN WRIGHTWAY INDUSTRIES REPURPOSED MATERIALS UNITED POWER, INC. UNITED POWER, INC. DENVER STORAGE SOLUTIO WRIGHTWAY INDUSTRIES HILLYARD INC DENVER SAMS CLUB #4745 COLORADO ORGANIZATION COLORADO ORGANIZATION ROCKY MOUNTAIN PARK IN ROCKY MOUNTAIN PARK IN HILTON HOTELS PALMR HS CURB WRIGHTWAY INDUSTRIES WRIGHTWAY INDUSTRIES COLORADO ORGANIZATION ROCKY MOUNTAIN PARK IN WRIGHTWAY INDUSTRIES ROCKY MOUNTAIN PARK IN AMAZON.COM WRIGHTWAY INDUSTRIES CINTAS 066 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 24.00 22.76 159.48 530.85 17.54 41.82 54.08 50.56 147.84 590.28 677.46 375.20 38.76 55.84 104.45 32.40 6.44 75.06 149.70 45.00 5082.91 3900.80 102.00 896.50 12.68 29.82 285.00 715.00 273.00 273.00 677.46 36.54 22.50 22.50 1165.00 273.00 225.00 273.00 409.12 87.20 121.95 September 2015 Purchase Card Report TIFFANY LITZSINGER MARIA G TOLEDO KARMEN KELSAY RICH NEUMANN MARIA G TOLEDO MARIA G TOLEDO MARIA G TOLEDO MARIA G TOLEDO MARIA G TOLEDO MARIA G TOLEDO RACHEL STANFORD JUDITH K CARLOCK MARIA G TOLEDO ABEL MONTOYA JAMES CONGROVE VICKIE DAVIS TRAVIS A WAYMAN YOLANDA MEZA ANDY SAN NICOLAS TREVOR GRAF MIKE VANGORDER WASHINGTON A AMPUDIA PAM BAILEY ADAM STAHL TODD LEOPOLD DENNIS M LOPEZ JULIA L FERGUSON DEBORAH JANE JENSEN VICTORIA KELLEY VICTORIA KELLEY VICTORIA KELLEY CARI L JOHNSON RUBI VALLES CARI L JOHNSON ADAMS COUNTY-FINANCE CARI L JOHNSON VICTORIA KELLEY CARI L JOHNSON CARI L JOHNSON CARI L JOHNSON RUBI VALLES ANGELA BUENO CARI L JOHNSON CARI L JOHNSON CARI L JOHNSON MARIA G TOLEDO LYNISE P PACKER DEAN WHALEN CANDLE WOOD SUITES HILLYARD INC DENVER ROCKY MOUNTAIN PARK IN ADOBE *CREATIVE CLOUD HILLYARD INC DENVER WRIGHTWAY INDUSTRIES HILLYARD INC DENVER HILLYARD INC DENVER HILLYARD INC DENVER WRIGHTWAY INDUSTRIES AMAZON MKTPLACE PMTS PANERA BREAD #3103 HILLYARD INC DENVER UNITED 01629237812823 BOMGAARS #58 BRIGHTON WM EZPAY EXTREME CLEAN CAR WASH LEXISNEXIS RISK DAT STAPLES 00114462 THE HOME DEPOT #1547 ARBOR VALLEY NURSERY FAS SYSTEMS GROUP LL I-70 PUBLISHING COMPAN THE HOME DEPOT 1503 USAIRWAY 03724154529992 A H VALLEY HEATING AI REGION 8 ENVIRO LLC PROFORCE LAW ENFORCEME SHRED-IT DENVER SHRED-IT DENVER SHRED-IT DENVER WKI*CCH INC CYBERSOURC FSI*XCEL ENERGY PMTS CAN*CANONBUSSOL CBS AUTO PAYMENT DEDUCTION CAN*CANONBUSSOL CBS AMAZON.COM CAN*CANONBUSSOL CBS CAN*CANONBUSSOL CBS CAN*CANONBUSSOL CBS FSI*XCEL ENERGY PMTS VZWRLSS*IVR VB CAN*CANONBUSSOL CBS CAN*CANONBUSSOL CBS CAN*CANONBUSSOL CBS XPEDX LLC SAMSCLUB #4777 AGFINITY HENDERSON AGR 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090715 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 491.97 425.49 273.00 49.99 366.31 24.95 807.42 1368.48 624.50 184.90 265.38 33.98 690.00 25.00 13.74 167.66 9.00 289.50 24.97 134.24 1245.60 170.00 15.36 19.92 166.20 13.88 84.38 377.95 465.00 30.00 30.00 344.40 268.06 534.06 -703900.50 21.66 -59.75 63.39 21.56 40.21 152.95 513.22 226.62 56.66 95.62 66.41 164.50 1999.62 September 2015 Purchase Card Report RUBI VALLES KELLEY FORRESTER MELANIE C HOUGLAND RUBI VALLES RAUL OROZCO ANGELA BUENO SHANNON L BUCKS HENRY N SAPP KEVIN J CAMPBELL MARIA G TOLEDO JULIE TRIM MARIA G TOLEDO MONTE SCHEIB LAURA AUDREY ZIMMERMAN DAVID M YATES SHANE HEITER RUBI VALLES SHANNON N DENNINGTON MARIA G TOLEDO MARIA G TOLEDO EDNA KATHERINE HERRERA ADAM B JONES MICHAEL JUAREZ RUBI VALLES BRIAN O THOMPSON CHARLES OSTERMAN MICHAEL JUAREZ SORYYA PAMARTHI MIGUEL GUTIERREZ MARIA G TOLEDO JEFF HAVEL MARIA G TOLEDO ANGELA BUENO MIGUEL GUTIERREZ JUDITH K CARLOCK REBEKAH ZAMORAARROYO WASHINGTON A AMPUDIA WASHINGTON A AMPUDIA LANA LOMBARDI MARIA G TOLEDO ROXANNE SHERRILL MONTE SCHEIB JEANETTE GONZALEZ TINA JACHETTA JASON SCHULTZ ESCALERA TOWING LLC RED HAWK FIRE & SECURI EON OFFICE PRODUCTS WM SUPERCENTER #3019 SHERWIN WILLIAMS #4392 RENAISSANCE HOTEL PHOE REI*MATTHEW BENDER &CO NPC*NEW PIG CORP ACT*CGFOA XPEDX LLC TARGET 00000489 XPEDX LLC ORKIN 891 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 108.00 30.00 43.90 55.44 58.99 925.30 312.31 147.61 45.00 66.41 25.76 391.18 165.00 KING SOOPERS #0049 SAMSCLUB #6631 LITTLE CAESARS #125 WAL-MART #3019 BEST BUY 00014167 XPEDX LLC XPEDX LLC 090415 090415 090415 090415 090415 090415 090415 49.99 108.81 87.59 164.94 69.99 189.03 447.90 AMAZON MKTPLACE PMTS ATLAS CAR WASH & D MILE HI MOBILE CONCRET CENTURYLINK STARBUCKS #10149 BRIGH WESTIN (WESTIN HOTELS) DBC IRRIGATION SUPPLY EON OFFICE PRODUCTS O MEARA FORD XPEDX LLC AGFINITY HENDERSON AGR XPEDX LLC TARGET 00021832 O MEARA FORD EON OFFICE PRODUCTS 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 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PMTS A C SYSTEMS INC THE SAGE CORPORATION TARGET 00020214 COLORADO COMMUNITY MED IN *COLORADO ANIMAL & BC.BASECAMP 2957422 PINOCCHIOS ITALIAN EAT SOUTHWES 5262139819691 406 BROMLEY CARWASH CACEO 00 OF 00 KICKAPOO TAVERN 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 28.90 180.94 189.03 106.00 744.89 290.89 36.30 9.00 40.00 156.40 104.94 172.00 27.50 127.72 66.41 231.75 34.01 1200.00 4087.30 120.00 50.88 80.00 20.00 284.76 228.00 7.00 350.00 51.47 September 2015 Purchase Card Report RYNE CLARK TINA JACHETTA SHERRONDA APPLEBERRY DAVID M YATES RAYMOND CROM TINA JACHETTA PAVEL RYSKA MIKE VANGORDER PAT RYAN RICHARD VIGIL JUSTIN D CHRISTOPHER MARY WILLIS DEREK DUMMAR AARON PATALUNA NATHAN E MOSLEY MARY WILLIS TARA H TSEHLANA MARY WILLIS SANDRA BROOKMAN RAYMOND H GONZALES JASON SCHULTZ GENEVA R APODACA KURT CARLSON CHRISTINE REEFE HENRY N SAPP RACHEL STANFORD STERRITT FULLER TARA H TSEHLANA KEITH DUANE ALLEN TARA H TSEHLANA RACHEL STANFORD TARA H TSEHLANA ANDREW R BEAUDETTE HEATHER MCDERMOTT TINA JACHETTA TINA JACHETTA TINA JACHETTA TINA JACHETTA TINA JACHETTA KELLEY FORRESTER CARI L JOHNSON CARI L JOHNSON TINA JACHETTA ELISSA MCLEAN DEBRA JEAN ALLEN JAMES FULLER WILLIAM D ANHALT JENNIFER M LOTHROP FRONT RANGE CC-WC BOOK SCANNER ONE INC LEXISNEXIS RISK DAT MICRO CENTER #181 RETA THE HOME DEPOT #1547 HERSHEY TECHNOLOGIES BOMGAARS #58 BRIGHTON BOMGAARS #58 BRIGHTON THE HOME DEPOT 1503 BRIGHTON MOBILE LOCK A THE HOME DEPOT 1503 WM EZPAY EXTREME CLEAN CAR WASH SHERATON HOTELS SAND K LARIMER COUNTY PARKS A WM EZPAY 0433 - MOTEL 6 WM EZPAY LEXISNEXIS RISK DAT SOUTHWES 5262139816873 METECH, INC. 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MOUNTAIN STATES EMPLOY EON OFFICE PRODUCTS TIME PARK LOT 20B RECOLORADO M K RITTENHOUSE & SONS QUICKSILVER EXPRESS CO 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090415 090315 090315 090315 090315 090315 090315 090315 090315 090315 090315 090315 090315 090315 090315 090315 090315 090315 090315 090315 090315 090315 090315 090315 120.75 4100.07 56.75 66.97 26.58 4613.00 58.98 25.99 43.94 33.78 36.67 232.54 9.00 361.92 160.00 2294.86 703.89 772.34 50.00 228.00 258.63 114.00 299.00 -23.06 37.76 117.86 209.97 145.79 109.00 166.00 156.40 134.07 47.98 130.05 192.74 40.01 40.01 -11.36 208.40 123.76 87.10 301.11 175.00 226.32 8.00 44.61 499.00 40.95 September 2015 Purchase Card Report MICHAEL MCKINNEY CHARLES ELLIS JEFFREY KEY JENNIFER K RUTTER MICHELLE S BOBST DANA Y HARRIS LYNISE P PACKER LESLIE R OLIVER GENEVA R APODACA NATASHA BLAIR MATTHEW LUCERO CONNIE RICHMOND 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IN *UNITED STATES DRUG RTD OPERATION WAL-MART #3867 COMMERCE CITY MUNICIPA OPC*REGIS UNIV CRUM ELECTRIC SUPPLY C WW GRAINGER EON OFFICE PRODUCTS EON OFFICE PRODUCTS ANIMAL CARE EQUIPMENT TARGET 00021832 WW GRAINGER RACINE'S RESTAURANT PHONE SUPPLEMENTS INC UNIVERSITY PHYSICIANS WW GRAINGER WILDLIFE PHARMACEUTICA TRACTOR SUPPLY CO #187 090215 090215 090215 090215 090215 090215 090215 090215 090215 090215 090215 090215 090215 090215 090215 090215 090215 090215 090215 090215 090215 090215 090215 1014.65 57.72 126.52 70.79 124.49 195.00 5.40 35.11 168.47 1455.00 93.52 120.46 59.92 59.92 126.75 31.51 9.54 80.18 55.02 30.66 110.20 493.00 84.94 POLAR REFRIGERATION WW GRAINGER EON OFFICE PRODUCTS EON OFFICE PRODUCTS DS SERVICES STANDARD C PARKER STORE MCCOY SAL EON OFFICE PRODUCTS CUMMINS ROCKY MOUNTAIN CUMMINS ROCKY MOUNTAIN METROPCS WEB UNITED 01626032139292 NEVE'S UNIFORMS-DENVER CBI ONLINE OFFICE DEPOT #1080 INNERFACE ARCHITECTURA INNERFACE ARCHITECTURA INNERFACE ARCHITECTURA INNERFACE 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MARY WILLIS VICTORIA KELLEY STERRITT FULLER DAVID M YATES JAYLYNN WAYMAN CARI L JOHNSON JAMES L SIEDLECKI JOHN ECKLER VICTORIA KELLEY ERIK L HANSEN JAMES HERMAN SEARS ROEBUCK 1831 OFFICE DEPOT #1078 RAPPORT INC THE HOME DEPOT #1547 LONGHORN STEAK00055277 THE HOME DEPOT #1547 THE HOME DEPOT #1547 THE HOME DEPOT 1503 SHRED-IT DENVER LANDS END BUS OUTFITTE AMAZON MKTPLACE PMTS TRAVELOCITY.COM EXPEDIA*1115713483096 CR *CONSUMER REPORTS WM SUPERCENTER #3019 FINELINE GRAPHICS EON OFFICE PRODUCTS BRAND AGENTS, INC WW GRAINGER EON OFFICE PRODUCTS SHERWIN WILLIAMS #7325 NWP SERVICES CORP THE UPS STORE #3224 KING SOOPERS #81 AMAZON MKTPLACE PMTS EON OFFICE PRODUCTS 090215 090215 090215 090215 090215 090215 090215 090215 090215 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 449.99 3.67 259.20 282.36 31.20 19.97 61.18 126.08 77.48 108.00 19.47 262.22 104.96 26.00 150.00 188.20 74.40 4691.50 58.24 26.59 35.02 425.00 213.75 37.98 79.99 61.99 LONGMONT FORD INC RGS PAY* CONSOLIDATED ELECT MOT AMZ*SSI MAGAZINES POND5 INC WW GRAINGER AMZ*SSI MAGAZINES WW GRAINGER MUTT MITT AERO SPECIALTIES-ONLIN BRIGHTON STANDARD BLAD SOURCE OFFICE PRODUCTS AMZ*SSI MAGAZINES MOORE LUMBER ACE BENNE SQ *PIZZA B'S COLORADO COMMUNITY MED FACEBOOK 6N47A8E3C2 IN *SUMMIT LABORATORIE SOURCE OFFICE PRODUCTS DP-1660 WYNKOOP SAM HILL OIL INC 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 1690.00 55.78 1082.20 12.00 10.00 30.83 24.97 27.86 487.86 72.17 72.00 69.50 19.00 13.99 60.90 159.36 91.91 495.00 525.25 18.00 1789.70 September 2015 Purchase Card Report AMAN D CHABRA HENRY N SAPP TANYA FORD CHRISTINE REEFE RACHEL STANFORD JUDITH K CARLOCK RON L RUSK STAN MARTIN GENE R CLAPS ZANE L KRAUSE RUBI VALLES YVETTE MAPLE MONTE SCHEIB STERRITT FULLER STERRITT FULLER REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO ELISSA MCLEAN LANA LOMBARDI REBEKAH 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451.00 131.22 144.95 LONGMONT FORD INC EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS RED ROBIN NO 204 COPYCO QUALITY PRINTIN 090115 090115 090115 090115 090115 090115 240.00 57.98 347.06 16.77 29.79 16.35 AVIATOR BAR GRILL LOWES #02479* FRONTIER N3PM9S WAL-MART #1659 ORKIN 891 PAYPAL *COLORADOFED SQ *A PLUS DOORS & WAL-MART #4567 UHI*U-HAULSTRASBURG AU EXTREME CLEAN CAR WASH 090115 090115 090115 090115 090115 090115 090115 090115 090115 090115 32.00 51.32 238.00 16.23 138.02 160.00 426.50 26.39 7.74 9.00 UNITED 01626031348395 DOLRTREE 4040 00040402 090115 090115 25.00 13.00 THE RITZ-CARLTON NEW O EXTREME CLEAN CAR WASH CENVEO KENT 090115 090115 090115 463.04 9.00 -3.39 HP DIRECT-PUBLICSECTOR AMAZON.COM AMAZON.COM 083115 083115 083115 1179.20 106.73 202.40 September 2015 Purchase Card Report KELLY VIS KELLEY FORRESTER LESLIE R OLIVER MONICA BRONCUCIAJORDAN LESLIE R OLIVER SHERRONDA APPLEBERRY CRYSTAL R SOLANO SHERRONDA APPLEBERRY SHERRONDA APPLEBERRY GENEVA R APODACA MICHELLE S BOBST GAIL R MOON MICHAEL MILLER GENEVA R APODACA STERRITT FULLER SHANNON MCDOWELL SHANNON MCDOWELL MELANIE C HOUGLAND GENEVA R APODACA MICHELLE S BOBST SHANNON MCDOWELL NAJLA NAJEE-ULLAH ANDREW R BEAUDETTE RENE VALDEZ ANDREW R BEAUDETTE KEVIN BEACH BRUCE GAMBRELL TAMSIN TOTAYS GENEVA R APODACA VICTORIA KELLEY HENRY N SAPP MARY WILLIS REBEKAH ZAMORAARROYO CHRISTINA M COBURN JEFFREY KEY TERESA MCCLURE TIFFANY LITZSINGER REBEKAH ZAMORAARROYO BRIAN O THOMPSON LISA ROBERTS GILBERT GONZALES LEVON HUPFER DETOR JANICE E PAWLOWSKI ANDREA BERG LYNN COUTERMASH START MEETING AMAZON.COM EINSTEIN BROS-ONLINE C 083115 083115 083115 23.21 95.30 96.96 CURB EINSTEIN BROS-ONLINE C SQ *ABDUL WAL-MART #4747 VZWRLSS*APOCC VISW DIA PARKING OPERATIONS CAN*CANONBUSSOL CBS AMAZON MKTPLACE PMTS DICKS CLOTHING&SPORTIN CITY HORIZONS CARWASH CAN*CANONBUSSOL CBS AMAZON MKTPLACE PMTS VZWRLSS*MY VZ VB P VZWRLSS*MY VZ VB P CHICK-FIL-A #01911 CAN*CANONBUSSOL CBS WM EZPAY VZWRLSS*MY VZ VB P COMM COLLEGE OF AURORA HP DIRECT-PUBLICSECTOR AMERICAN PUBLIC WORKS HP DIRECT-PUBLICSECTOR COMCAST CABLE COMM BEST BUY 00011346 AMAZON MKTPLACE PMTS CAN*CANONBUSSOL CBS OFFICE DEPOT #1080 WESTERN PAPER DISTRIBU COPYCO QUALITY PRINTIN 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 39.60 188.97 39.60 8.44 413.27 52.00 266.81 27.31 89.98 9.00 355.72 12.00 40.01 40.01 335.50 194.45 137.64 68.07 1143.49 418.00 117.00 836.00 66.92 79.99 19.84 432.54 5.12 649.20 250.50 BMW OF DENVER FTD.COM SAMS CLUB #4745 BRIGHTON STANDARD BLAD METRO STATE COLLEGE 083115 083115 083115 083115 083115 316.81 83.98 59.54 36.00 40.00 NORTHWEST PARKWAY LLC CHILI'S LARKRIDGE EON OFFICE PRODUCTS THE HOME DEPOT #1547 OFFICE DEPOT #5101 METRO NORTH CHAMBER OF MARRIOTT JW L.A. LIVE COPYCO QUALITY PRINTIN 083115 083115 083115 083115 083115 083115 083115 083115 4.45 28.65 158.24 13.27 25.62 25.00 1153.40 184.50 September 2015 Purchase Card Report SHERRONDA APPLEBERRY JAMES CONGROVE ESTHER RAMIREZ MIKE VANGORDER JAMES R GERDEMAN AMAN D CHABRA SANDRA BROOKMAN ROXANNE SHERRILL JULIA L FERGUSON TERRANCE P ONEILL DYLAN LUSSIER TANYA FORD SUSAN ADAMS JODEL NEAL LYNISE P PACKER OLGA CARRION ELISSA MCLEAN BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE DEAN WHALEN ANGELA ARNEACH ESTHER RAMIREZ DAVID E RUPPEL MELANIE C HOUGLAND MELANIE C HOUGLAND MELANIE C HOUGLAND MELANIE C HOUGLAND MEAGAN L CROW ANGELA ARNEACH TARA H TSEHLANA LORI J FEOLA ANGELA ARNEACH TARA H TSEHLANA VICTORIA KELLEY LEVON HUPFER DETOR CHRIS GRUENBERGER LAURA AUDREY ZIMMERMAN REBEKAH ZAMORAARROYO JUSTIN D CHRISTOPHER KARMEN KELSAY DEBORAH JANE JENSEN LORRIE FLOWERS NAJLA NAJEE-ULLAH THE RITZ-CARLTON NEW O CENTRAL TRIM & SUPPLY AIRPORT EXPRESS THE HOME DEPOT #1547 ATLAS CAR WASH & D AUDIOBLOCKS.COM EON OFFICE PRODUCTS EON OFFICE PRODUCTS COLORADO MUNICIPAL LEA EXTREME CLEAN CAR WASH DOLPHIN CAR CARE COPYCO QUALITY PRINTIN JOANN STORE INTERNET GETTY IMAGES TARGET 00020529 MOUNTAIN VIEW MEDICAL IN *EQUICROSS COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN THE HOME DEPOT #1548 CBI ONLINE DIA PARKING OPERATIONS CS PARKING METERS COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN GLASS AMERICA LLC - CO CBI ONLINE STATE FARM EON OFFICE PRODUCTS CBI ONLINE NATIONAL INSURANCE UND EON OFFICE PRODUCTS OFFICE DEPOT #1080 CITY HORIZONS CARWASH 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 145.90 100.00 10.00 126.73 4.00 99.00 170.26 471.60 85.00 9.00 3.00 23.00 129.87 221.60 68.73 195.10 412.87 23.00 23.00 23.00 23.00 23.00 96.73 6.85 32.00 1.50 11.50 125.00 46.00 23.00 224.23 6.85 517.43 159.00 6.85 107.10 486.33 23.38 9.00 CTC*CONSTANTCONTACT.CO 083115 15.00 ALSCO AMERICAN INDUSTR LOWES #02479* THE COLORADO SHRM STAT AMAZON.COM NATURAL GROCERS WM SUPERCENTER #2223 083115 083115 083115 083115 083115 083115 99.42 49.73 899.00 264.95 6.22 44.41 September 2015 Purchase Card Report MELANIE C HOUGLAND MELANIE C HOUGLAND ANGELA ARNEACH LORI M WISNER ROXANNE SHERRILL ROXANNE SHERRILL LEVON HUPFER DETOR JOSHUA KENNEDY ROXIE ELLIOTT REBEKAH ZAMORAARROYO JUDITH K CARLOCK JEFFREY KEY JAMES HERMAN KARLA OJEDA LESLIE R OLIVER NAJLA NAJEE-ULLAH MARK ANDREW MOSKOWITZ MARK ANDREW MOSKOWITZ KATHERINE M BURCZEK KATHERINE GREGG CHARLES ELLIS JOHN ECKLER MARK ANDREW MOSKOWITZ SUSAN MUMM HENRY N SAPP RACHEL STANFORD LEVON HUPFER DETOR BRENDA REDDING REBEKAH ZAMORAARROYO MELANIE C HOUGLAND KARLA OJEDA ESTHER RAMIREZ TARA H TSEHLANA JEFFERY A MAXWELL ANGELA ARNEACH ANGELA ARNEACH GENE GALLEGOS CHRISTINA M COBURN GILBERT GONZALES JENNIFER MCCOLLUM TIFFANY LITZSINGER JENNIFER J ALVARADO CHARLES ELLIS TRAVIS D WILSON KING SOOPERS #0136 KING SOOPERS #0136 CBI ONLINE COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN OFFICE DEPOT #1080 CITY HORIZONS CARWASH EON OFFICE PRODUCTS 083115 083115 083115 083115 083115 083115 083115 083115 083115 42.61 12.78 6.85 179.60 528.60 110.00 309.64 9.00 1297.28 UNDERCOVER CANVAS EON OFFICE PRODUCTS DOLPHIN CAR CARE AGFINITY ACE HARDWARE BARNES & NOBLE #2718 COPYCO QUALITY PRINTIN DOLRTREE 2668 00026682 083115 083115 083115 083115 083115 083115 083115 125.00 8.57 3.00 108.88 477.41 596.00 13.00 KING SOOPERS #81 083115 139.83 KMART 3890 PAYPAL *ICECREAMWAG HYATT HOTELS MONTEREY NORTH HIGH SCHOOL AUTOMATED BUILDING SOL 083115 083115 083115 083115 083115 22.11 131.50 955.25 20.00 300.00 BIG LOTS STORES - #457 EON OFFICE PRODUCTS WAXIE SANITARY SUPPLY PETSMART.COM OFFICE DEPOT #1080 WWW.KOHLS.COM #0873 083115 083115 083115 083115 083115 083115 19.75 121.88 92.22 334.90 44.63 -46.54 E 470 EXPRESS TOLLS EON OFFICE PRODUCTS DOLRTREE 2668 00026682 UNITED 01626030731776 AF*MARKETPLACE REALTY. HILTON DIPLOMAT RESORT CBI ONLINE CBI ONLINE PIONEER SAND COMPANY CBI ONLINE THE RESTAURANT SOURCE KING SOOPERS #0105 AHEC PARKING SERVICES WM SUPERCENTER #924 NORTH HIGH SCHOOL SHARKYS LLC 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 481.40 3.98 422.00 25.00 1532.00 -17.80 6.85 6.85 844.60 102.75 190.67 40.96 6.00 50.39 40.00 9.00 September 2015 Purchase Card Report KARLA OJEDA GENEVA R APODACA RACHEL STANFORD MICHELLE S BOBST MILLICENT LEWIS HUNG PHAM JUDITH K CARLOCK YOLANDA MEZA LORI J FEOLA AMANDA MAEZ BELIA CHAVEZ ROBERT MAPLE DAVID M YATES MIGUEL GUTIERREZ DONALD DELAY DONALD DELAY CAROL AGUINIGA MONICA BRONCUCIAJORDAN DONALD DELAY CAROL AGUINIGA CHRISTOPHER NESS DONALD DELAY MIGUEL GUTIERREZ DONALD DELAY TARA H TSEHLANA JOHN ECKLER TINA JACHETTA DONALD DELAY ANDREW R BEAUDETTE LORRIE FLOWERS LISA SHURTLEFF LORI A TALLEY DONALD DELAY BELIA CHAVEZ DONALD DELAY ZANE L KRAUSE MARIA D AGUILAR DONALD DELAY DONALD DELAY MONICA BRONCUCIAJORDAN KYLE BURG BRENDA REDDING JON VANZANDT FRANK COMBS SHERRONDA APPLEBERRY HENRY N SAPP CROWN TROPHY WADSWORTH NOVA CATERING GENERAL AIR SERVICE ZU BUCKEYE WELDING SUPPLY AMERICAN PUBLIC WORKS CDW GOVERNMENT EON OFFICE PRODUCTS EON OFFICE PRODUCTS SIGNARAMA FEDEXOFFICE 00004820 ODYSSEY TRAINING CO MIKES AUTO SPA THE HOME DEPOT #1551 4 RIVERS EQUIPMENT-AG BRECK FRONT DESK BRECK FRONT DESK FRONT RANGE CC-WC BOOK 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 32.25 235.70 349.99 65.00 395.00 1737.12 12.78 77.18 5.00 33.44 1175.00 7.00 174.73 2048.26 229.68 435.18 259.75 VTS AIRPORT TAXI BRECK FRONT DESK FRONT RANGE CC-WC BOOK THE HOME DEPOT #1547 BRECK FRONT DESK FARIS MACHINERY COMPAN BRECK FRONT DESK KING CREDIT AUTO SA ADVANCE AUTO PARTS #85 SHRM*MEMBER600406959 BRECK FRONT DESK SCANNER ONE INC GLENWOOD SPRINGS CEDAR AMERICAN 00123091560680 DOLRTREE 4424 00044248 BRECK FRONT DESK ODYSSEY TRAINING CO BRECK FRONT DESK THE HOME DEPOT #1547 POSITIVE PROMOTIONS IN BRECK FRONT DESK BRECK FRONT DESK 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 083115 39.60 229.68 117.50 174.01 207.82 128.88 229.69 398.05 17.98 190.00 348.68 1097.00 69.50 598.20 11.00 229.68 1320.00 286.18 104.85 1219.78 -8.32 229.68 UNITED 01626029979840 SCAN AIR FILTERS IN WWW.KOHLS.COM #0873 RIVERDALE RESTAURANT THE HOME DEPOT #1547 TAXI-VETERANS CAB BOB BARKER COMPANY INC 083115 083115 083115 083115 083115 083115 083115 25.00 379.40 1026.26 11.95 38.82 37.95 1098.00 September 2015 Purchase Card Report JONI D WILLIS CHRISTOPHER LAWS WASHINGTON A AMPUDIA RACHEL STANFORD ROXANNE SHERRILL CHARLES ELLIS RUBI VALLES TERESA MCCLURE LORENA DOE JENNIFER MCCOLLUM LISA SHURTLEFF YVETTE MAPLE RUBI VALLES GREGG PETER JOHN P HAINS DONALD A LANGE MIKE VANGORDER SIMONE R MALLINSON TROY HAMIT GREGG PETER BERT HOLGUIN JAMES F HALL CONNIE RICHMOND JAMES F HALL LORI J FEOLA MELANIE C HOUGLAND MICHELLE S BOBST GENEVA R APODACA BELIA CHAVEZ JAMES F HALL ANDREA BERG NICOLE A DELGADO LISA SHURTLEFF WASHINGTON A AMPUDIA VELTA STRAUBE GREGG PETER CHRISTINE REEFE REBEKAH ZAMORAARROYO LUIS HERNANDEZ BRENDA L MARTINEZ KELLEY FORRESTER JAMES F HALL LESLIE R OLIVER RANDAL A SANNICOLAS JUDITH K CARLOCK BRENDA REDDING MELANIE C HOUGLAND WALMART GROCERY WITMER PUBLIC SAFETY G MARK S PLUMBING PARTS AMAZON.COM VZWRLSS*APOCC VISB NCS*GED EXAM FSI*XCEL ENERGY PMTS DOMINO'S 6357 VZWRLSS*BILL PAY VB DOMINO'S 6223 CAN*CANONBUSSOL CBS AMER ASSOC NOTARIESWE FSI*XCEL ENERGY PMTS THE TRANE COMPANY ATLAS CAR WASH & D LOWES #02479* WW GRAINGER CDL COLLEGE ZEE MEDICAL 00022012 RSD - DENVER#72 TRACTOR SUPPLY CO #178 KING SOOPERS #0068 FACTORY MTR PTS #1 KING SOOPERS #0068 SUPPLIESSHOPS.COM VZWRLSS*IVR VB COMMERCE CITY ACE HARD LONE STAR #4911 EMILY GRIFFITH TECHNIC KING SOOPERS #0068 FRONTIER SOS REGISTRATION FEE CAN*CANONBUSSOL CBS JIMMIE LOCK & KEY FAMOUS DAVE'S WW GRAINGER ARAPAHOE HOUSE INC 083115 083115 083115 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 239.89 346.39 718.76 1270.02 568.31 24.00 133.91 47.68 3.18 332.44 44.31 197.25 81.22 2499.50 4.00 25.43 86.25 2400.00 135.75 224.61 165.88 39.50 30.50 39.50 395.25 4.75 12.43 139.52 5264.00 39.50 60.00 10.00 39.75 28.50 249.35 20.38 25.00 EON OFFICE PRODUCTS DOLPHIN CAR CARE ATLANTA BREAD-NORTHGLE CINTAS 066 KING SOOPERS #0068 AMAZON MKTPLACE PMTS ATLAS CAR WASH & D EON OFFICE PRODUCTS OFFICE DEPOT #593 VZWRLSS*IVR VB 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 27.21 3.00 154.96 121.95 39.50 183.76 4.00 323.89 1247.19 2.85 September 2015 Purchase Card Report LORRIE FLOWERS MARIA G TOLEDO SANDRA BROOKMAN GEORGE WORDEN VICTORIA KELLEY ELISSA MCLEAN SUSAN ADAMS LESLIE R OLIVER ROXANNE SHERRILL ADAM B JONES RYNE CLARK MELANIE C HOUGLAND LISA SHURTLEFF LORI J FEOLA PATTI J COIN JAMES F HALL REBEKAH ZAMORAARROYO BRIAN O THOMPSON CONNIE RICHMOND JUDITH K CARLOCK LANA LOMBARDI REBEKAH ZAMORAARROYO WILLIAM D ANHALT JOHN ECKLER LINDSAY R WONSTOLEN DONNE H WAGNER JENNIFER MCCOLLUM VICTORIA KELLEY ERIK W BRYANT SANDRA BROOKMAN RUBI VALLES JUSTIN D CHRISTOPHER KARMEN KELSAY NAJLA NAJEE-ULLAH JOHN ECKLER CONNIE RICHMOND BRENDA REDDING JAMES R GERDEMAN MICHELLE S BOBST RAYMOND CROM NAJLA NAJEE-ULLAH RACHEL STANFORD CONNIE RICHMOND JAMES HERMAN MATTHEW LUCERO JONATHAN SINCLAIR WENDY'S #0002 HILLYARD INC DENVER EON OFFICE PRODUCTS EXTREME CLEAN CAR WASH OFFICE DEPOT #1080 HIGH CALIBER DESIGNS JOANN STORE INTERNET AMAZON MKTPLACE PMTS PINOCCHIOS ITALIAN EAT ATLAS CAR WASH & D AHEC BOOKSTORE EON OFFICE PRODUCTS CAN*CANONBUSSOL CBS COAL RIDGE ANIMAL HOSP AVIATOR BAR GRILL KING SOOPERS #0068 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 13.87 113.80 21.95 9.00 71.52 6.00 140.14 55.64 348.49 4.00 179.75 117.60 112.25 599.34 150.01 39.50 ALSCO AMERICAN INDUSTR SQ *BOYER'S COFFEE FACTORY MTR PTS #1 EON OFFICE PRODUCTS PAYPAL *SOUTHPOINTE 082815 082815 082815 082815 082815 30.14 5.20 13608.97 1843.62 303.00 ALSCO AMERICAN INDUSTR MILE HIGH TREE CARE GEORGE T SANDERS 11 COMMUNITY ENGAGEMENT GORDON ELECTRIC SUPPLY SAMS CLUB #6635 EON OFFICE PRODUCTS PAYPAL *BEARCLAWSHA SHRED-IT SQ *ABSOLUTE WORD CHIL LOWES #02479* VICEROY SNOWMASS MORGAN COMMUNITY COLLE GEORGE T SANDERS 11 FACTORY MTR PTS #1 JOANN ETC #1858 ATLAS CAR WASH & D ALL COPY PRODUCTS CONSERVE A WATT LIGHTI WM SUPERCENTER #2223 AMAZON MKTPLACE PMTS FACTORY MTR PTS #1 SAM HILL OIL INC WW GRAINGER CUMMINS ROCKY MOUNTAIN 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 082815 99.42 440.00 285.35 150.00 102.89 81.25 56.00 234.00 20.00 361.30 13.58 650.00 770.10 259.48 119.82 445.04 4.00 226.38 301.75 84.95 199.94 2204.40 771.25 166.96 554.10 September 2015 Purchase Card Report SLATTON KERILYN JOHNSON TROY HAMIT DEBRA JEAN ALLEN GREGG PETER GARY ERBES KENT GREGORY SUSAN NIELSEN PAT RYAN MICHAEL MILLER TODD LEOPOLD RAUL OROZCO LINDA DUMMAR VICKIE DAVIS WILLIAM D ANHALT PAT RYAN KELLEY FORRESTER RAYMOND SALTIVAN RAUL OROZCO KYLE BURG CHERYL SPOTTKE RYNE CLARK JAMES CONGROVE RENEE PETERSEN TARA H TSEHLANA ERIK L HANSEN KATHERINE GREGG TRAVIS A WAYMAN LESLIE R OLIVER JUSTIN D CHRISTOPHER GENE GALLEGOS DORA M MEYER LORI M WISNER REBEKAH ZAMORAARROYO GENEVA R APODACA PAVEL RYSKA KRISTINA L MEDINA JONI D WILLIS VICTORIA KELLEY VICTORIA KELLEY STEPHANIE A MARBURGER AARON PATALUNA CLAUDIA BARNES KATHERINE M BURCZEK NATASHA BLAIR JONI D WILLIS LYNISE P PACKER EASY INSIGHT LLC ZEE MEDICAL 00022012 SQ *POSTNET-THORNTON WW GRAINGER ATLAS CAR WASH & D WM SUPERCENTER #2223 SIGNARAMA ZEE 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WILLIAM D ANHALT MELANIE C HOUGLAND CAROL AGUINIGA MARIA G TOLEDO MARIA G TOLEDO JONI D WILLIS RESORTQUEST SUMMIT COU HILLYARD INC DENVER EON OFFICE PRODUCTS RED ROCKS COMM COLLEGE E 470 EXPRESS TOLLS COMMERCE CITY ACE HARD RESORTQUEST SUMMIT COU AMAZON.COM RESORTQUEST SUMMIT COU PRECISION DYNAMICS COR RESORTQUEST SUMMIT COU CHILI'S TOWER RD RESORTQUEST SUMMIT COU SAM HILL OIL INC HILLYARD INC DENVER CPS DISTRIBUTORS INC M 082715 082715 082715 082715 082715 082715 082715 082715 082715 082715 082715 082715 082715 082715 082715 082715 127.00 193.00 72.89 1766.06 35.95 1.99 209.99 43.49 105.00 809.86 210.00 53.70 142.00 1453.90 2150.00 144.69 AMAZON MKTPLACE PMTS ATLAS CAR WASH & D SYX*TIGERDIRECT.COM EON OFFICE PRODUCTS MILE HIGH TREE CARE EON OFFICE PRODUCTS BREAD WINNERS CATERING RSD - DENVER#72 RSD - DENVER#72 RESORTQUEST SUMMIT COU SIGNATURE PROMOTIONAL EON OFFICE PRODUCTS SQ *CAR2U RSD - DENVER#72 QUICKSILVER EXPRESS CO LOWES #02479* HILLYARD INC DENVER DOLPHIN CAR CARE FTD.COM 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VANGORDER BRIAN D BOHANNAN LEVON HUPFER DETOR SHANNON N DENNINGTON AUDREY SCHROEDER TERRI JACHETTA TERRI JACHETTA NICK BROWN THERESA M WILSON TARA H TSEHLANA ADAM GARDUNO MELANIE C HOUGLAND BELIA CHAVEZ PAM BAILEY DEBORAH JANE JENSEN MIKE VANGORDER LEVON HUPFER DETOR JULIE TRIM GENE GALLEGOS D ANN KIMBREL ERIC HAMMOND NICK T KITTLE NICK T KITTLE CHERYL SPOTTKE MICHELLE S BOBST PATRICIA J KREUTZER BRIAN O THOMPSON WILLIAM D ANHALT JULIE TRIM RESORTQUEST SUMMIT COU DS SERVICES STANDARD C RESORTQUEST SUMMIT COU 082715 082715 082715 142.00 25.93 165.00 DOLPHIN CAR CARE EON OFFICE PRODUCTS HILLYARD INC DENVER BEDROCK LANDSCAPING MA RESORTQUEST SUMMIT COU SCANNER ONE INC RESORTQUEST SUMMIT COU RESORTQUEST SUMMIT COU WM SUPERCENTER #4567 WM SUPERCENTER #4567 FOCUS PARKING-1417 S RESORTQUEST SUMMIT COU ATLAS CAR WASH & D RESORTQUEST SUMMIT COU DS SERVICES STANDARD C FLN* ROCKY MOUNTAIN SE DENVER BREAKER & SUP QDOBA MEXICAN GRILLQPS KING SOOPERS #0114 RESORTQUEST SUMMIT COU PHONE SUPPLEMENTS 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439.53 129.56 275.00 28.25 12.00 212.63 22.10 September 2015 Purchase Card Report RANDY J TAYLOR LEVON HUPFER DETOR OLGA CARRION JAMES CONGROVE NATHAN E MOSLEY ESTHER RAMIREZ RICKY MCNAIR RANDY J TAYLOR MICHELLE S BOBST SUSAN L ARGO JON VANZANDT MICHELLE S BOBST THADDEUS GOURD MICHELLE S BOBST DEBRA JEAN ALLEN MELANIE SNODELL CHRISTINE FRANCESCANI HUNG PHAM RACHEL STANFORD LYNISE P PACKER RAYMOND SALTIVAN EDNA KATHERINE HERRERA TAMMY M WILKES MELANIE C HOUGLAND JAMES M URLAND KATHRYN OLSEN COURTNEY E COX TANYA FORD TANYA FORD TANYA FORD TANYA FORD CHRISTINE REEFE MICHELLE KING BELIA CHAVEZ MICHELLE KING CLAUDE DENTON ZANE L KRAUSE SHONDRELA S BRAGGS JONES BILLY E CARRILLO NAJLA NAJEE-ULLAH JULIE TRIM JULIE TRIM MIGUEL GUTIERREZ KARLA OJEDA JULIE TRIM JOHN ECKLER THE HOME DEPOT #1551 JIMMY JOHNS - 2673 INTERNATIONAL ENVIRONM THE HOME DEPOT #1547 COLORADO PARKS AND REC UNITED 01626029261522 LICKETY SPLIT CAR WASH COLORADO PAINT COMPANY VANCE BROTHERS COLORAD UNION COLONY BANK POST NEVE'S 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WM SUPERCENTER #1659 EON OFFICE PRODUCTS KING SOOPERS #0681 FUE BELLE CREEK CAR WASH MOUNTAIN VIEW TENT COM ANSWERING SERVICE WM SUPERCENTER #2752 EON OFFICE PRODUCTS DON PABLO'S - 5055 CO DEPT OF REVENUE IN *UNITED STATES DRUG IN *ETAI'S FOOD MAILCHIMP EON OFFICE PRODUCTS HAMPTON INNS EON OFFICE PRODUCTS LOWES #02479* FASTENAL COMPANY01 ALPHAPAGE LLC 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 40.00 28.32 83.10 68.60 48.64 45.85 5.00 990.00 1479.95 31.96 2088.48 33.86 26.33 195.00 60.61 15.00 81.57 88.00 33.92 24.97 24.31 655.00 September 2015 Purchase Card Report JUSTIN D CHRISTOPHER JULIE TRIM JENNIFER J BAESSLER GENEVA R APODACA JUSTIN D CHRISTOPHER BETTY DEBRUYNE TARA H TSEHLANA BENJAMIN DAHLMAN RAYNA JEFFERSON CARI L JOHNSON LESLIE R OLIVER TANYA FORD GENEVA R APODACA TANYA FORD JAMES M URLAND CARI L JOHNSON CARI L JOHNSON TANYA FORD RAYMOND HOLLAND MIKE DRUMRIGHT MICHAEL R DONNELLON KELLEY FORRESTER RAYMOND SALTIVAN MATTHEW B EVANOFF DAVID M YATES DAVID M YATES CLAUDIA BARNES LESLIE R OLIVER LISA SHURTLEFF SHANE HEITER PATSY LAUGHERY ANDREA BERG SONIA RODRIGUEZ IAN AUSTIN KARL SMALLEY LESLIE R OLIVER RAYMOND H GONZALES TODD LEOPOLD REBEKAH ZAMORAARROYO LESLIE R OLIVER LYNISE P PACKER MICHELLE S BOBST NOELLE GLASSER HENRY N SAPP MALGORZATA GRONDALSKI LESLIE R OLIVER SONIA RODRIGUEZ LOWES #02479* DUNKIN DONUTS SURVEYMONKEY.COM EON OFFICE PRODUCTS SHERWIN WILLIAMS #7325 CENVEO KENT WM SUPERCENTER #2752 RESORTQUEST SUMMIT COU FEDEXOFFICE 00004820 UNITED POWER, INC. AMAZON MKTPLACE PMTS ORKIN 891 EON OFFICE PRODUCTS ORKIN 891 ARMY NVY SRPLS STR#2 UNITED POWER, INC. UNITED POWER, INC. ORKIN 891 IN *GLOBAL MOUNTING SO CITY HORIZONS CARWASH EXTREME CLEAN CAR WASH OFFICE DEPOT #2720 CDW GOVERNMENT DENVER WINDUSTRIAL CO SUPPLYWORKS CORP SUPPLYWORKS CORP EON OFFICE PRODUCTS AMAZON MKTPLACE PMTS ANTLERS HILTON COLORAD SPK*SPOKEO SEARCH LOWES #00246* FRONTIER WM SUPERCENTER #980 DOLPHIN CAR CARE RED ROBIN NO 68 EINSTEIN BROS-ONLINE C AMAZON.COM APPLEBEES NORT48248157 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082515 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 44.99 5.49 26.00 66.75 49.32 338.91 150.00 146.86 913.03 509.69 26.47 212.00 10.87 456.75 90.96 4495.55 3759.60 200.00 270.00 9.00 8.00 39.99 94.62 347.44 73.50 439.30 -201.90 183.49 -8.57 14.85 179.00 30.00 209.74 10.00 39.06 117.95 15.95 24.45 MITCHELL1/SNAP-ON US AMAZON MKTPLACE PMTS TARGET 00021832 APL* ITUNES.COM/BILL CRAIGSLIST.ORG STAPLES DIRECT RENAISSANCE HOTELS 967 EINSTEIN BROS-ONLINE C FAMILY DOLLAR #10760 082415 082415 082415 082415 082415 082415 082415 082415 082415 1728.00 21.41 62.93 41.49 25.00 12.99 681.72 263.51 128.60 September 2015 Purchase Card Report FLOYD HARMAN HUNG PHAM CAROL AGUINIGA DEBORAH JANE JENSEN SHERRONDA APPLEBERRY JAMES CONGROVE JEREMY MALDONADO CAROL AGUINIGA CAROL AGUINIGA RAUL DEANDA CAROL AGUINIGA NICK BROWN CONNIE RICHMOND KATHERINE GREGG MARIA G TOLEDO LYNISE P PACKER MARC PEDRUCCI RAUL DEANDA KYLE BURG JAMES CONGROVE PATTI J COIN DAVID GREIG SHERRONDA APPLEBERRY DANA Y HARRIS MELANIE C HOUGLAND RAUL DEANDA PAUL GREGORY SANDRA BROOKMAN CONNIE RICHMOND NICK T KITTLE BETTY DEBRUYNE MARIA G TOLEDO JEANETTE GONZALEZ ANGELA BUENO YOLANDA MEZA SHELLEY LUBICK SHELLEY LUBICK LEVON HUPFER DETOR BETTY DEBRUYNE CONNIE RICHMOND ANGELA BUENO BETTY DEBRUYNE MARIA G TOLEDO LYNISE P PACKER LYNISE P PACKER DEBRA JEAN ALLEN LISA SHURTLEFF EDNA KATHERINE NAPA STORE 3600001 CDW GOVERNMENT AHEC- ONLINE SALES PETFLOW INC 8883167297 COPPER RAIL BAR & DWG INTERNATIONAL ATLAS CAR WASH & D AHEC- ONLINE SALES AHEC- ONLINE SALES EON OFFICE PRODUCTS CU BOOK STORE SHERWIN WILLIAMS #7325 FACTORY MTR PTS #1 UNITED 01626027265026 HILLYARD INC DENVER TARGET 00020529 PUBLIC HEALTH & ENVIRO EON OFFICE PRODUCTS THE HOME DEPOT #1547 COMPLETE DOOR SYSTEMS SOUTHWES 5262136811151 WAL-MART #2125 ALPHAPAGE LLC AMAZON MKTPLACE PMTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS NRA LAW ENFORCEMENT EON OFFICE PRODUCTS FACTORY MTR PTS #1 SURVEYMONKEY.COM EON OFFICE PRODUCTS HILLYARD INC DENVER METRO STATE COLLEGE BLEU SAGE COFFEE SHOP FIRST CHOICE-BOYER'S C TALENTWISE:RETAIL TALENTWISE:RETAIL SPANISH CLINIC EON OFFICE PRODUCTS FACTORY MTR PTS #1 BLEU SAGE COFFEE SHOP EON OFFICE PRODUCTS HILLYARD INC DENVER KING SOOPERS #0114 KING SOOPERS #0114 AMAZONPRIME MEMBERSHIP ANTLERS HILTON COLORAD EON OFFICE PRODUCTS 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 27.77 121.92 -47.74 485.90 40.00 309.34 4.00 47.74 -3.04 666.74 500.00 43.12 2187.34 25.00 756.17 36.56 245.00 39.11 18.95 1375.00 244.00 326.52 655.28 89.90 249.28 343.80 -110.00 4.50 776.26 26.00 20.26 1919.00 1000.00 17.84 63.80 1777.35 3270.70 190.00 81.35 9176.54 3.58 72.75 1789.54 19.99 1.59 -99.00 114.57 115.35 September 2015 Purchase Card Report HERRERA CHRISTINE REEFE YVONNE CASTILLO AMAN D CHABRA MALGORZATA GRONDALSKI TARA H TSEHLANA MELANIE C HOUGLAND AMAN D CHABRA RUBI VALLES MARYANN VIELMA MELANIE C HOUGLAND MELANIE C HOUGLAND MELANIE C HOUGLAND PATTI J COIN CHRISTOPHER LAWS RENEE PETERSEN KEVIN TORRES TANYA FORD PAVEL RYSKA JENNIFER M LOTHROP JOHN ECKLER HENRY N SAPP MEAGAN L CROW TARA H TSEHLANA SALLY M FRESHOUR CAROL AGUINIGA CHARLES S TEDESCO RICHARD BARNETT DYLAN LUSSIER EDNA KATHERINE HERRERA SHARON LIBBY MARY WILLIS KATHY REEDY GREGG PETER RYNE CLARK CHARLES ELLIS KARMEN KELSAY RICKY MCNAIR PATTI J COIN PAT RYAN PAT RYAN YVONNE CASTILLO YVONNE CASTILLO NANA KUSI APPIAH CHRISTOPHER NESS NANA KUSI APPIAH FLOYD HARMAN EON OFFICE PRODUCTS RTD OPERATION POND5 INC SQ *SADEK ALSHINAWA PNS* WAKEFIELD & ASSOC EON OFFICE PRODUCTS POND5 INC WAL-MART #2752 STAR PARK LLC EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS SOUTHWES 5260672939973 B&H PHOTO, 800-606-696 KING SOOPERS #0136 PIONEER SAND COMPANY I REPUBLIC SERVICES TRAS GEORGE T SANDERS 11 SOS REGISTRATION FEE RSD - DENVER#72 EON OFFICE PRODUCTS SUPER 8 MOTELS DENVER PNS* PAY N SECONDS SOUTHWES 5262136906289 AHEC- ONLINE SALES AMBASSADOR PARKING 200 VESTIL MANUFACTURING C CITY HORIZONS CARWASH 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 32.85 2250.00 40.00 30.00 954.97 5.53 10.00 150.00 12.00 579.80 579.80 1278.93 12.50 2069.90 26.54 159.80 2798.49 937.83 10.00 41.62 341.05 659.82 9.95 550.01 47.74 7.00 213.64 9.00 MISSION CRITICAL SYSTE PRECINCT POLICE PRODUC WM EZPAY EON OFFICE PRODUCTS RSD - DENVER#72 CSU BOOKSTORE CU BOOK STORE HYATT REGENCY JACKSONV HYATT REGENCY JACKSONV SOUTHWES 5262136628178 THE HOME DEPOT 1503 THE HOME DEPOT 1503 VALERO ENERGY CORP VALERO ENERGY CORP JETBLUE 27921367561305 VERIZON WRLS W2148-01 AMERICAN 00123556644220 CONTINENTAL DIVIDE FEN 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 082415 390.00 199.96 312.35 1965.17 364.16 484.45 500.00 -542.15 542.15 179.00 293.73 293.72 5360.00 114.00 176.10 27.32 213.10 124.50 September 2015 Purchase Card Report PATTI J COIN LANA LOMBARDI PATSY LAUGHERY RAUL OROZCO SAMANTHA N PARKIN SOUTHWES 5260672900165 PUBLIC HEALTH & ENVIRO KRISPY KREME DOUGHNUTS THE HOME DEPOT 1503 LAS DELICIAS 1 082415 082415 082415 082415 082415 12.50 80.00 16.49 41.63 24.35
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