April 2015 Purchase Card Report
Transcription
April 2015 Purchase Card Report
April 2015 Purchase Card Report ACC.ACCOUNT NAME MICHELLE S BOBST STERRITT FULLER JACKIE GLEIM REBEKAH ZAMORAARROYO JONATHAN SINCLAIR SLATTON KEVIN BEACH JOEL PARRIOTT RAYMOND H GONZALES AMANDA MAEZ REBEKAH ZAMORAARROYO LISA SHURTLEFF KARMEN KELSAY MICHELLE S BOBST LINDSAY R WONSTOLEN KATHRYN OLSEN ERICA C HANNAH FRANCISCO O MAEZ JAMES CONGROVE LISA SHURTLEFF ALLISON WALTER SADIE LYONS MYRA SCOTT SUE BAUSERMAN MELANIE SNODELL EDWARD M FINGER FRANCISCO O MAEZ MATTHEW LUCERO KATHERINE M BURCZEK ADAM STAHL GLOVER S JARMIN BRYAN OSTLER JUDY DIETZ TODD LEOPOLD PAT RYAN ABEL MONTOYA JANET BENAVENTE KATHRYN OLSEN SORYYA PAMARTHI RICHARD BENSON JULIA L FERGUSON KYLE BURG MCH.MERCHANT NAME ORIGINAL CAN*CANONBUSSOL CBS AMAZON MKTPLACE PMTS CAN*CANONBUSSOL CBS FIN.POSTING DATE 042315 042315 042315 FIN.TRANSACTION AMOUNT 72.57 498.03 169.90 CINTAS 60A SAP 042315 131.11 ROCK AUTO HP DIRECT-PUBLICSECTOR RIO GRANDE MEXICAN STE KEYSTONE RESV KING SOOPERS #0034 042315 042315 042315 042315 042315 -59.04 2296.68 91.74 117.63 40.00 JOE'S TOWING & RECOVER PBI*LEASEDEQUIPMENT MICHAELS STORES 1610 POLAR REFRIGERATION BED BATH & BEYOND #651 SCRUBS & BEYOND #35 OFFICE DEPOT #2720 KING SOOPERS #0121 SHERWIN WILLIAMS #7325 CHEMATOX LABORATORY WM SUPERCENTER #4567 KING SOOPERS #81 EON OFFICE PRODUCTS WAL-MART #1659 HALLMRK*HALLMARK-ECARD KEYSTONE RESV STAR PARK, LLC COMMERCE CITY ACE HARD TARGET 00021832 CARPET EXCHANGE #6628 SQ *ATOM MEDICAL PHYSI KING SOOPERS #81 EON OFFICE PRODUCTS KEYSTONE RESV FBM WAGNER DENVER FAIRMONT OLYMPIC HOTEL AGING WITH DIGNITY INC SCRUBS & BEYOND #16 EON OFFICE PRODUCTS LONE STAR #4911 ALBERTSONS #00892 WW GRAINGER 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 109.00 650.01 14.35 303.50 27.02 300.00 62.34 28.36 139.95 200.00 98.82 4.14 571.84 38.46 18.00 117.63 13.00 59.16 8.76 163.96 200.00 58.52 84.18 117.63 211.20 -40.16 82.98 300.00 8.97 88.87 10.35 21.82 April 2015 Purchase Card Report LISA SHURTLEFF WILLIAM D ANHALT JOHN ECKLER JOELLE GREENLAND SADIE LYONS NICHOLAS C BESTON REBEKAH ZAMORAARROYO BOB SNIDER JOEL PARRIOTT JOEL PARRIOTT ROXANNE SHERRILL ZANE L KRAUSE LISA ROBERTS MICHELLE S BOBST MONICA BRONCUCIAJORDAN KARLA OJEDA PENNY FARSTER NARLESKY LESLIE R OLIVER REBEKAH ZAMORAARROYO SHANNON MCDOWELL JACKIE GLEIM CLAUDE DENTON DAVID E RUPPEL VICTORIA KELLEY OLGA CARRION JULIA L FERGUSON VICTORIA KELLEY NICHOLAS C BESTON VICTORIA KELLEY JOHN ECKLER SUSAN MUMM DAVID M YATES STERRITT FULLER RICKY MCNAIR SUSANA RAMIREZ TERESA MCCLURE IAN AUSTIN KARMEN KELSAY KERRI A BOOTH TROY HAMIT LISA SHURTLEFF ANDY KOEHLER DTV*DIRECTV SERVICE AGFINITY HENDERSON AGR CITY ELECTRIC SUPPLY#4 SOUND TRANSIT - SO QPS WAL-MART #3824 SOUTHWES 5262102401975 042315 042315 042315 042315 042315 042315 76.99 437.88 146.40 3.00 7.53 275.00 JOE'S TOWING & RECOVER DOLPHIN CAR CARE THE DRUNKEN ONION GET THE DRUNKEN ONION GET ECOLAB CENTER WW GRAINGER DOLRTREE 3819 00038190 BUCKEYE WELDING SUPPLY 042315 042315 042315 042315 042315 042315 042315 042315 151.00 3.00 .75 8.74 261.35 453.68 62.76 85.46 KING SOOPERS #0136 WAL-MART #2223 042315 042315 6.20 58.49 TARGET 00002568 ACT*COLORADO HEALTH 042315 042315 14.98 300.00 COLORADO FRAME AND SUS US AIRPORT PARKING WAL-MART #4567 WW GRAINGER TIME PARK LOT 20B SOURCE OFFICE PRODUCTS ASBESTOS TRAINING AND KING SOOPERS #0029 SOURCE OFFICE PRODUCTS SOUTHWES 5262102400362 SOURCE OFFICE PRODUCTS GEORGE T SANDERS 11 EON OFFICE PRODUCTS ASSOCIATED SPRING RAYM AMAZON MKTPLACE PMTS FRONTIER DDBZ3B EON OFFICE PRODUCTS EON OFFICE PRODUCTS DOLPHIN CAR CARE KING SOOPERS #0114 RPS DENVER-1221-SHEQPS WESTERN BELTING CHEMATOX LABORATORY TRI-ED DISTRIBUTION IN 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 486.50 34.56 251.85 91.35 15.00 117.70 900.00 11.10 78.50 550.00 153.77 79.16 61.64 89.75 82.74 20.00 286.46 28.57 10.00 25.03 12.00 134.43 110.00 194.75 April 2015 Purchase Card Report ABEL MONTOYA KARMEN KELSAY JENNIFER MCCOLLUM JUSTIN D CHRISTOPHER LISA SHURTLEFF LISA ROBERTS REBEKAH ZAMORAARROYO KYLE BURG MONICA BRONCUCIAJORDAN KRISTIN SULLIVAN NOELLE GLASSER KEVIN FRAZIER JAMES CONGROVE MICHELLE S BOBST NANA KUSI APPIAH NORMAN B WRIGHT NANA KUSI APPIAH DAVID W MCLAUGHLIN KEVIN FRAZIER BELIA CHAVEZ RICHARD BARNETT KEVIN FRAZIER KEVIN FRAZIER DORA M MEYER REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO ABEL MONTOYA RAUL DEANDA YOLANDA MEZA CLAUDE DENTON REBEKAH ZAMORAARROYO MICHELLE S BOBST REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO REBEKAH ZAMORA- PINOCCHIOS ITALIAN EAT PAYPAL *HITS TAC WAL-MART #5370 GEORGE T SANDERS 11 CHEMATOX LABORATORY DOLRTREE 3819 00038190 042315 042315 042315 042315 042315 042315 78.25 638.00 65.63 34.35 75.00 7.68 E 470 EXPRESS TOLLS HILLYARD INC DENVER 042315 042315 227.35 35.14 KING SOOPERS #81 KEYSTONE RESV QDOBA 34 COLORADO ANALYTICAL THE HOME DEPOT 1503 VZWRLSS*MY VZ VB P DIA PARKING OPERATIONS SHERATON SEATTLE HOTEL WESTIN SEATTLE EDMO DISTRIBUTORS THE HOME DEPOT #1547 FRONT RANGE CC-WC CASH THE HOME DEPOT #1547 COLOGRAPHIC INC THE HOME DEPOT #1547 ORIENTAL TRADING CO 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 042315 20.57 117.63 8.30 108.00 23.78 1815.66 120.00 1057.64 494.33 -185.95 26.71 1125.27 10.52 94.06 58.44 229.82 LONGMONT FORD, INC. 042315 302.34 LONGMONT FORD, INC. FAIRMONT OLYMPIC HOTEL EON OFFICE PRODUCTS EON OFFICE PRODUCTS WW GRAINGER 042315 042315 042315 042315 042315 478.53 1355.04 -31.56 -22.76 -177.14 WIRELESS ADVANCED COMM AGP*PROPANE SERVICES 042215 042215 170.00 932.26 WIRELESS ADVANCED COMM 042215 340.00 WIRELESS ADVANCED COMM 042215 255.00 WIRELESS ADVANCED COMM 042215 170.00 WIRELESS ADVANCED COMM 042215 212.50 WIRELESS ADVANCED COMM WIRELESS ADVANCED COMM 042215 042215 297.50 255.00 April 2015 Purchase Card Report ARROYO REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO RAYMOND HOLLAND LINDSAY R WONSTOLEN KARLA OJEDA VICTORIA KELLEY HENRY N SAPP JAMES CONGROVE YVETTE MAPLE VICTORIA KELLEY ANDREA L ZUGSCHWERT GREGG PETER PATSY LAUGHERY ALLISON WALTER JEFFREY KEY JASON SCHULTZ JOHN ECKLER GREGG PETER JASON SCHULTZ ANDY KOEHLER TINA JACHETTA KATHERINE M BURCZEK GREGG PETER LISA RINEY DEBRA JEAN ALLEN JEANETTE GONZALEZ JASON SCHULTZ ANDREW R BEAUDETTE ANDY KOEHLER CHRISTOPHER NESS LYNISE P PACKER LYNISE P PACKER WIRELESS ADVANCED COMM 042215 212.50 WIRELESS ADVANCED COMM 042215 255.00 WIRELESS ADVANCED COMM 042215 255.00 WIRELESS ADVANCED COMM 042215 255.00 WIRELESS ADVANCED COMM 042215 255.00 WIRELESS ADVANCED COMM 042215 340.00 WIRELESS ADVANCED COMM 042215 340.00 WIRELESS ADVANCED COMM AMAZON MKTPLACE PMTS CREATIVE AWARDS WAL-MART #2752 OFFICE DEPOT #1080 TRI-TECH/NATIONAL LAW 5014 ALLIED/GYPSUM SM GLOBAL MARKETING SE EON OFFICE PRODUCTS WM SUPERCENTER #2752 WW GRAINGER EON OFFICE PRODUCTS EON OFFICE PRODUCTS WAL-MART #1231 OFFICE DEPOT #1080 1872 CED WW GRAINGER AMAZON MKTPLACE PMTS NEH TELECOM WAL-MART #1659 KEYSTONE RESV WW GRAINGER DOLPHIN CAR CARE FUHGIDABOWDIT PIZZERIA OPC*REGIS UNIV AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS REALM LLC SAMSCLUB #4745 SAMSCLUB #4777 SAMSCLUB #4777 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 340.00 30.91 228.45 8.35 159.78 753.00 44.00 80.00 19.22 54.29 48.60 6.22 41.40 69.97 337.90 73.00 64.73 208.00 450.00 13.75 144.51 24.80 3.00 40.57 4000.00 208.00 85.98 1209.00 504.98 41.96 78.96 April 2015 Purchase Card Report JEFF HAVEL ROBERT W LEWAN KATIE M LEMCKE KATHERINE M BURCZEK JEFFREY KEY LYNISE P PACKER LYNISE P PACKER RAYMOND HOLLAND ZANE L KRAUSE ANGELA BUENO JEFF HAVEL JODEL NEAL GREGG PETER JAMES CONGROVE ANDY KOEHLER LYNN COUTERMASH RAYMOND HOLLAND DORI GIPSON PATSY LAUGHERY ZANE L KRAUSE ROXANNE SHERRILL ROXANNE SHERRILL FLOYD HARMAN SCOTT H FITZGERALD KATHERINE M BURCZEK KARLA OJEDA LISA SHURTLEFF DEBRA JEAN ALLEN GENE R CLAPS ADRIAN C NEWMAN ADAM STAHL JENNIFER MCCOLLUM KARMEN KELSAY MICHELLE S BOBST CHRISTINE REEFE KRISTINA L MEDINA JASON EHRHARDT PAM BAILEY JAMES F HALL ADAM STAHL NATLEE JO MONTOYA KRISTIN VOLLMAR RIKKI M ROWLEY REBEKAH ZAMORAARROYO DBC IRRIGATION SUPPLY GDC*GD-C4S KING SOOPERS #0136 KEYSTONE RESV SAMSCLUB #4745 KING SOOPERS #0092 KING SOOPERS #0092 AMAZON.COM OFFICE DEPOT #2720 URBAN WATERSHEDS RESEA DBC IRRIGATION SUPPLY SIR SPEEDY #20100 WW GRAINGER SHERWIN WILLIAMS #7325 ANTHONYS II EON OFFICE PRODUCTS AMAZON.COM EON OFFICE PRODUCTS EON OFFICE PRODUCTS CPS DISTRIBUTORS INC M HENRY SCHEIN* GENERAL AIR SERVICE ZU SQ *STEVE LANZ OFFICE DEPOT #2720 KEYSTONE RESV WAL-MART #2752 THOMSON WEST*TCD WHOLEFDS BDN #10556 SALLY BEAUTY # 3795 KP KIOSK-ROCK CREEK CARPET EXCHANGE 6619 WAL-MART #1659 CHILI'S PRAIRIE CENTER DENVER REGIONAL LANDFI KING SOOPERS #0034 BEST BUY 00014167 DOLPHIN CAR CARE CREATIVE AWARDS GRANT MOBILE AUTO REPA MOUNTAIN TRADE SUPPLY QDOBA MEXICAN GRILLQPS PANERA BREAD #3103 THE HOME DEPOT #1532 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 113.49 1650.00 63.84 144.51 132.76 5.18 3.58 835.82 29.99 595.00 375.00 255.50 137.91 28.99 50.42 9.97 69.90 64.65 13.00 745.25 328.32 327.84 2325.00 35.98 144.51 -11.97 246.80 -99.48 74.99 15.00 142.97 37.60 37.44 470.43 89.90 269.44 3.00 104.00 520.00 91.50 215.00 245.30 8.94 COLOGRAPHIC INC 042215 200.00 April 2015 Purchase Card Report TROY HAMIT LYNISE P PACKER LYNISE P PACKER REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO NAJLA NAJEE-ULLAH TAGGARTY LOFGREN PATTI J COIN STEVE J DUCKWORTH KEVIN BEACH REBEKAH ZAMORAARROYO GABRIEL W MOORE PAT RYAN BRIAN SPATCHER KYLE BURG ANGELA BUENO LANA LOMBARDI LANA LOMBARDI KEVIN FRAZIER KEVIN FRAZIER BERT HOLGUIN BERT HOLGUIN JENNIFER MCCOLLUM HEATHER MCDERMOTT RAYMOND HOLLAND LORI J FEOLA HUNG PHAM ROXIE ELLIOTT LISA ROBERTS TODD LEOPOLD DAVID M YATES KARLA OJEDA HEATHER MCDERMOTT KATHY REEDY KEVIN FRAZIER KEVIN TORRES YVONNE CASTILLO CRISTINA R GEIGER BERT HOLGUIN KERILYN JOHNSON VICTORIA KELLEY CHARLES S TEDESCO MILLICENT LEWIS THE HOME DEPOT 1503 SPROUTS FARMERS MARK SPROUTS FARMERS MARK 042215 042215 042215 32.87 7.58 38.97 COLOGRAPHIC INC 042215 200.00 COLOGRAPHIC INC LAKESHORE LEARNING MAT AUTO LOANS - SOVEREIGN HAPPY BURRITO MEXICAN AUTOMATED BUILDING SOL COMODO GROUP, INC. 042215 042215 042215 042215 042215 042215 200.00 -215.75 414.58 18.00 2375.00 177.90 COLOGRAPHIC INC THE HOME DEPOT #1548 HENSLEY BATTERY&ELECTR THE HOME DEPOT 1503 THE HOME DEPOT #1547 UNITED REPROGRAPHIC SU SIRCHIE FINGER PRINT L SIRCHIE FINGER PRINT L BOMGAARS #58 BRIGHTON THE HOME DEPOT #1547 THE HOME DEPOT #1547 PAWNEE BUTTES SEED HOBBY-LOBBY #0018 SANTIAGOS MEXICAN REST AMAZON.COM PITNEY BOWES PI DMI* DELL K-12/GOVT EON OFFICE PRODUCTS EON OFFICE PRODUCTS ALLIANCE FOR INNOVATIO OFFICESUPERSAVERS.COM WAL-MART #2752 KING SOOPERS #0118 EON OFFICE PRODUCTS SHERWIN WILLIAMS #7325 CPS DISTRIBUTORS INC M RTD OPERATION VEHICLE REGISTRATI HDD SUN ENTERPRISES IN FEDEX 807536420151 OFFICE DEPOT #1080 TIME PARK LOT 20B QUIZNOS #11584 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042215 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 200.00 9.44 261.60 11.58 2.50 103.78 112.35 17.24 61.51 27.78 257.82 675.20 47.90 48.94 101.12 39.09 30.78 29.08 254.93 99.00 284.44 21.45 20.51 1139.87 228.28 43.88 220.00 356.34 455.41 83.50 44.59 15.00 57.92 April 2015 Purchase Card Report JUSTIN D CHRISTOPHER ROBERT W RIGGINS ANGELA BUENO ANGELA BUENO CONNIE RICHMOND MIGUEL GUTIERREZ JENNIFER MCCOLLUM AUDREY SCHROEDER MARY WILLIS AMAN D CHABRA MARTINA PACE PATRICIA H MELONAKIS TREVOR GRAF CHRISTINE REEFE LYNN COUTERMASH CHRISTINE REEFE RAUL OROZCO TINA JACHETTA TINA JACHETTA RACHEL STANFORD ANTREOUS BEASLEY STERRITT FULLER JENNIFER MCCOLLUM TINA JACHETTA RACHEL STANFORD CLAUDE DENTON JOHN ECKLER TERESA MCCLURE STERRITT FULLER AMAN D CHABRA MICHELLE KING YVONNE CASTILLO KEVIN BEACH CHARLES ELLIS ROXIE ELLIOTT RIKKI M ROWLEY JOHN ECKLER MARY WILLIS ELISSA MCLEAN ANGELA BUENO STERRITT FULLER CRISTINA R GEIGER KATHLEEN VARNADO WILL M JACOBS JAYLYNN WAYMAN FASTENAL COMPANY01 DOLPHIN CAR CARE EON OFFICE PRODUCTS EON OFFICE PRODUCTS FACTORY MTR PTS #1 ASE TEST FEES WAL-MART #1231 EON OFFICE PRODUCTS DS SERVICES STANDARD C POND5 INC EON OFFICE PRODUCTS WAL-MART #4567 PAYPAL *SWIFTFIREPR PAYPAL *WESTMINSTER EON OFFICE PRODUCTS KING SOOPERS #81 ECOLAB, INC REI 18 DENVER REI 18 DENVER MWI VETERINARY SUPPLY PP*ALSAUTOREPA AMAZON.COM TCBY #9425908 SAMSCLUB #4745 MWI VETERINARY SUPPLY WW GRAINGER CHARLES D JONES/DENVER EON OFFICE PRODUCTS AMAZON.COM POND5 INC IN *ETAI'S FOOD CREATIVE AWARDS ATLAS CAR WASH & D PATHWAYS EON OFFICE PRODUCTS HAVANA AUTO PARTS CHARLES D JONES/DENVER DS SERVICES STANDARD C REEVES COMPANY INC EON OFFICE PRODUCTS WAL-MART #1659 SENTRY*DAIRYLAND AUTO EON OFFICE PRODUCTS KING SOOPERS #81 WM SUPERCENTER #2752 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 042115 9.94 3.00 28.19 23.96 2785.32 35.00 15.25 85.40 25.93 44.00 82.75 14.64 95.00 1000.00 6.68 86.50 152.05 22.93 35.08 74.75 320.00 65.04 175.00 11.42 537.98 91.35 49.52 45.54 119.93 20.00 56.06 115.20 6.00 50.00 9.59 162.87 684.60 208.06 67.33 86.97 44.46 140.69 689.86 3.49 55.59 April 2015 Purchase Card Report MICHELLE KING KEVIN TORRES DENNIS HAYWOOD MARY WILLIS AARON SANDOVAL LERACIA BLALOCK REBEKAH ZAMORAARROYO ABEL MONTOYA NANA KUSI APPIAH MARIA G TOLEDO ZANE L KRAUSE ZANE L KRAUSE JENNIFER MCCOLLUM JENNIFER MCCOLLUM RAYMOND CROM STERRITT FULLER SHANNON MCDOWELL JASON SCHULTZ TINA JACHETTA SHANE HEITER DAVID M YATES JASON SCHULTZ KARMEN KELSAY MICHELLE S BOBST HUNG PHAM TINA JACHETTA MICHELL KILE SHANE HEITER JASON SCHULTZ LYNISE P PACKER LYNISE P PACKER SUSANNA D BOZINOVSKI JASON SCHULTZ JENNIFER MCCOLLUM DAVID M YATES TINA JACHETTA PATRICIA H MELONAKIS CHRISTOPHER NESS LANA LOMBARDI RICKY MCNAIR JASON SCHULTZ CHRISTOPHER NESS STERRITT FULLER ABEL MONTOYA 4IMPRINT CPS DISTRIBUTORS INC M LOWES #02432* DS SERVICES STANDARD C EXTREME CLEAN CAR WASH BEST TRANSPORTATION 042115 042115 042115 042115 042115 042115 153.46 68.74 5.98 47.21 7.00 35.10 ALSCO AMERICAN INDUSTR ALASKA A 0272168258851 ALASKA A 0272168258857 THE WEBSTAURANT STORE WW GRAINGER WW GRAINGER WAL-MART #0905 MICHAELS STORES 6718 WAL-MART #1659 AMAZON.COM AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS MICHAELS STORES 8790 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS KING SOOPERS #0114 AMAZON.COM HP DIRECT-PUBLICSECTOR OFFICE DEPOT #2720 UPS*ADJ00161363181651 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS KING SOOPERS #0114 KING SOOPERS #0114 WM SUPERCENTER #4288 AMAZON MKTPLACE PMTS HOBBY-LOBBY #0034 US AUTO PARTS NETWORK JO-ANN STORE #2390 MICHAELS STORES 1610 GEMPLER*1020593101 E 470 EXPRESS TOLLS FRONTIER DDBZ3B DMI* DELL K-12/GOVT GEMPLER*1020593102 AMAZON.COM AMERICAN PLANNING ASSO 042115 042115 042115 042115 042115 042115 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 30.00 25.00 25.00 286.51 -57.48 -34.69 42.82 34.56 72.58 147.73 171.96 208.00 29.98 71.19 27.54 208.00 44.12 74.97 603.88 34.99 9.07 83.18 208.00 12.45 50.40 4.92 208.00 61.26 43.69 41.23 43.39 59.00 28.20 27.00 2064.54 1027.50 24.00 830.00 April 2015 Purchase Card Report RAYMOND HOLLAND ABEL MONTOYA JASON SCHULTZ RAYMOND SALTIVAN ROXANNE SHERRILL LESLIE R OLIVER LANA LOMBARDI ADRIANA V HERNANDEZ RAUL DEANDA MICHAEL MCINTOSH CONNIE RICHMOND RENEE PETERSEN ERNEST ROJAS LYNISE P PACKER MIGUEL GUTIERREZ ABEL MONTOYA LUCY CAMPOS SLOAN DEBRA JEAN ALLEN NANA KUSI APPIAH CHRISTOPHER LAWS DAVID M YATES ELISSA MCLEAN ADRIANA V HERNANDEZ LANA LOMBARDI KEVIN FRAZIER LANA LOMBARDI JUDY DIETZ RICH NEUMANN ERNEST ROJAS CONNIE RICHMOND CARI L JOHNSON LESLIE R OLIVER JEANNE SHREVE MICHELL KILE HOWARD HAMPTON ANDY KOEHLER GREGG PETER CHRISTINE REEFE VICTORIA KELLEY VICTORIA KELLEY LYNISE P PACKER CHRISTOPHER LAWS RAYMOND HOLLAND LEE A WILSON DOUGLAS EDELSTEIN AMAZON MKTPLACE PMTS FAIRMONT OLYMPIC HOTEL DMI* DELL K-12/GOVT HP DIRECT-PUBLICSECTOR USPS 07234295520305843 EINSTEIN BROS-ONLINE C POSTAGE REFILL AMAZON.COM EON OFFICE PRODUCTS MICKEY'S TOP SIRLO FACTORY MTR PTS #1 CREATIVE AWARDS THE HOME DEPOT #1547 WM SUPERCENTER #2752 JIMS REPAIR AND PARTS NEW BELGIUM SPOKE WM SUPERCENTER #2223 MSFT * E06000XZ1R YELLOW CARD SERVICES I NORTHWEST RIVER SUPPLI AMAZON.COM IN *LIL'S EMBROIDERY & FSI*XCEL ENERGY PMTS WALMART.COM ORKIN 891 WALMART.COM EON OFFICE PRODUCTS BC.BASECAMP 2485848 AGFINITY ACE HARDWARE FACTORY MTR PTS #1 COLORADO COMMUNITY MED SCHOOL HEALTH CORP CC GARAGE-3036401096 UPS*1ZT1J3890396958420 THE TRANE COMPANY IN *CORPORATE TELECOM WW GRAINGER EON OFFICE PRODUCTS OFFICE DEPOT #1080 IN *EYEDEA WORX, LLC CHEFWEAR.COM EON OFFICE PRODUCTS AMAZON MKTPLACE PMTS SQ *ANFRA SERVICE SERV TIME PARK LOT 20B 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 1347.52 318.44 69.27 866.56 10.00 112.27 200.00 105.50 75.10 100.86 4599.74 77.85 46.93 11.34 974.00 7.13 51.19 34.00 49.15 35.31 19.64 110.00 83.69 -12.81 55.00 -31.76 59.85 150.00 47.97 15028.98 172.80 91.69 7.00 23.84 328.00 4.20 48.60 68.12 69.54 2500.00 193.20 65.26 207.80 981.44 15.00 April 2015 Purchase Card Report CONNIE RICHMOND GABRIEL W MOORE TODD LEOPOLD LANA LOMBARDI BRENDA REDDING DENISE ANN MORGAN AUDREY SCHROEDER LYNN COUTERMASH JAMES CONGROVE ADRIANA V HERNANDEZ LEVON HUPFER DETOR MICHELL KILE CHRISTOPHER UHING SADIE LYONS STERRITT FULLER COURTNEY E COX JASON SCHULTZ CHRISTOPHER LAWS BRETT J SCHAGER CHRISTOPHER LAWS HELEN RODRIGUEZ HELEN RODRIGUEZ MICHELL KILE LESLIE R OLIVER KATHLEEN VARNADO LANA LOMBARDI FLOYD HARMAN DEAN WHALEN GILBERT GONZALES KEVIN FRAZIER RODNEY WOLFE JOELLE GREENLAND ERIK L HANSEN RICHARD BARNETT VICTORIA KELLEY RAYMOND HOLLAND TIM A STERKEL KARLA OJEDA MICHELLE A JARAMILLO RUBI VALLES SANDRA BROOKMAN RICHARD VIGIL MICHELLE TYLER MICHEL MONTE SCHEIB LANA LOMBARDI FACTORY MTR PTS #1 BROWNELLS INC ALPHA PARK 3 POST EON OFFICE PRODUCTS MOUNTAIN STATES DRIVER EON OFFICE PRODUCTS BLEU SAGE-JUSTC CTR EON OFFICE PRODUCTS BESTWAY CORPORATE AMAZON.COM OFFICE DEPOT #1080 UPS*1ZT1J4330395011814 MICHAELS STORES 1610 EON OFFICE PRODUCTS AMAZON.COM NOODLES & CO 163 OFFICE DEPOT #1080 NORTHWEST RIVER SUPPLI H&M 349 N AMERICA RESCUE PRODU VALERO ENERGY CORP VALERO ENERGY CORP UPS*1ZT1J3890395005415 KING SOOPERS #81 EON OFFICE PRODUCTS UPS*2923I1QQFMP THE HOME DEPOT 1503 ARMY NVY SRPLS STR#2 HILLYARD INC DENVER TRUE VALUE.COM HYDRO PHYSICS INSPECTI SOUND TRANSIT - SO QPS TIME PARK LOT 11 CONSERVE A WATT- DENVE OFFICE DEPOT #1080 PAPA JOHN'S 01040 WW GRAINGER CRICKET WIRELESS SURVEY METHODS INC METROPCS WEB EON OFFICE PRODUCTS STEP ONE POS, INC - MO TIME PARK LOT 7 WW GRAINGER UPS*1ZT133J01290014212 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 594.65 150.84 15.00 118.86 399.00 119.93 80.00 2.10 -35.36 105.50 9.45 60.52 49.90 289.90 25.00 56.80 171.56 7.23 145.70 13.80 4630.00 132.50 22.96 14.38 42.44 7.05 384.83 267.71 1482.07 225.90 565.00 3.00 10.00 634.80 46.98 26.60 618.80 55.00 39.00 208.00 49.95 149.60 12.00 141.32 11.11 April 2015 Purchase Card Report RAYMOND HOLLAND ANDREA BRADFORD JIM MOORHEAD JEFF HAVEL AMAN D CHABRA JENNIFER M LOTHROP SORYYA PAMARTHI ADRIANA V HERNANDEZ AMAN D CHABRA DAVID M YATES AUDREY SCHROEDER HEIDI MILLER FANCY LOCH NICHOLAS C BESTON STERRITT FULLER JENNIFER STANLEY CHRISTOPHER LARUE RAUL DEANDA GILBERT GONZALES RAYMOND HOLLAND TROY HAMIT FANCY LOCH BELIA CHAVEZ KYLE BURG STERRITT FULLER LINDA ANGELL JAMES M URLAND JANET FERGUSON COURTNEY E COX NICK T KITTLE PAT ROSALES-CHAVEZ KARMEN KELSAY RIKKI M ROWLEY CHRIS KLINE WILLIAM D ANHALT JULIA L FERGUSON LANA LOMBARDI LANA LOMBARDI KEVIN BEACH MYRA SCOTT LESLIE R OLIVER CHRISTINA L MUHLE RODNEY WOLFE STEVE J DUCKWORTH CHRISTOPHER NESS AMAZON.COM SAMS CLUB #6630 INTERMOUNTAIN LOCK AND DBC IRRIGATION SUPPLY POND5 INC BLEU SAGE-JUSTC CTR EON OFFICE PRODUCTS AMAZON MKTPLACE PMTS POND5 INC KING SOOPERS #0112 EON OFFICE PRODUCTS TIME PARK LOT 9 THE GALLERY COLLECTION STAR PARK, LLC AMAZON.COM FOCUS PARKING-1417 S AMERICAN PLANNING ASSO EON OFFICE PRODUCTS HILLYARD INC DENVER AMAZON MKTPLACE PMTS FLASH FIRE PROTECTION VZWRLSS*APOCC VISB GSCHOOL FSGI DENVER ELECTRIC AMAZON.COM ZEN ASIAN GRILL & SUSH FIESTA TIME INC 1075 EXTRA SPACE STOR CHICK-FIL-A #01911 SHERATON RED ROBIN 588 CORNERST SOUTHWES 5262100875710 MCCANDLESS TRUCK CENTE KEYSTONE RESV PEERLESS TYRE 137 SQ *CHUEY FU'S THINGS REMEMBERED 0535 THINGS REMEMBERED 0535 COMODO GROUP, INC. FUHGIDABOWDIT PIZZERIA PEDIATRIC DENTISTRY PENSXPRESS.COM INC THE HOME DEPOT #1547 AUTOMATED BUILDING SOL THE HOME DEPOT #1547 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 042015 64.99 66.08 342.64 662.92 39.99 220.30 376.15 232.01 49.00 161.91 60.06 9.00 123.84 13.00 132.09 20.00 338.00 51.96 1482.08 66.93 156.00 4.75 4000.00 381.11 20.00 67.37 348.60 469.00 14.75 971.28 61.81 288.01 1027.21 144.51 96.48 288.00 10.00 8.00 177.90 96.94 219.70 118.00 150.16 110.00 264.93 April 2015 Purchase Card Report HERB COVEY SEAN LIPSEY RIKKI M ROWLEY CHRISTOPHER UHING LINDA ANGELL BERT HOLGUIN AMAN D CHABRA NICHOLAS C BESTON MICHELLE KING RAUL DEANDA KATHERINE M BURCZEK GREGG PETER LORI J FEOLA JAMES HERMAN DONALD DELAY BRIAN SPATCHER LANA LOMBARDI BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE LESLIE R OLIVER DENISE ANN MORGAN RICH NEUMANN RAUL DEANDA RYNE CLARK THOMAS GALLEGOS DEAN WHALEN LORI J FEOLA FRANK COMBS SORYYA PAMARTHI DONNE H WAGNER CLAUDE DENTON CLAUDE DENTON KRISTIN VOLLMAR RICKY MCNAIR HOWARD HAMPTON PATSY LAUGHERY MELANIE SNODELL SUE BAUSERMAN KEYSTONE RESV DU ADVANCE EVENT MCCANDLESS TRUCK CENTE TIERRANET USPS 07372602130307326 COYOTE MOTORSPORTS LLC POND5 INC PAYPAL *RYANRIVERA EASYKEYSCOM INC EON OFFICE PRODUCTS ARVADA CHAMBER OF COMM WW GRAINGER IN *ANTERO METAL WORKS SAM HILL OIL INC TARGET 00021832 WM SUPERCENTER #2752 IN *UNITED STATES DRUG COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN KING SOOPERS #81 EON OFFICE PRODUCTS UNION TAXI EON OFFICE PRODUCTS NCS*GED EXAM BOBCAT COMMERCE CITY ARBORTEC TREE SERVICE IN *ANTERO METAL WORKS CPS DISTRIBUTORS INC M EON OFFICE PRODUCTS SAM HILL OIL INC LOWES #02479* LOWES #02479* PANERA BREAD #3103 IN *ROCKY MOUNTAIN CHA COMMERCE CITY ACE HARD EON OFFICE PRODUCTS PAYPAL *BJCP EON OFFICE PRODUCTS 042015 042015 042015 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 144.51 75.00 559.98 14.99 16.24 985.99 10.00 30.00 90.35 21.95 15.00 137.91 440.00 1770.80 162.17 25.11 195.00 16.35 16.35 16.35 16.35 16.35 144.72 162.62 465.00 35.28 11.25 189.08 7.65 274.48 24.00 10.00 1470.00 100.00 157.96 41.36 785.73 197.60 21.85 254.79 20.00 131.80 7.08 30.00 61.97 April 2015 Purchase Card Report NICHOLAS C BESTON JASON SCHULTZ NICHOLAS C BESTON DEBRA JEAN ALLEN COURTNEY E COX SUSANA RAMIREZ BELIA CHAVEZ RACHEL STANFORD JASON SCHULTZ NICHOLAS C BESTON KELLEY FORRESTER RACHEL STANFORD RACHEL STANFORD LANA LOMBARDI RYNE CLARK RACHEL STANFORD PATSY LAUGHERY RUBI VALLES HEATHER MCDERMOTT MARY WILLIS LINDSAY R WONSTOLEN LANA LOMBARDI LANA LOMBARDI TAMSIN TOTAYS LANA LOMBARDI YOLANDA MEZA AMAN D CHABRA LYNISE P PACKER LYNISE P PACKER DONALD DELAY HUNG PHAM NICK T KITTLE KATHLEEN VARNADO SUE BAUSERMAN MEREDITH KARRE AMAN D CHABRA RAUL DEANDA JAMES F HALL MIGUEL GUTIERREZ DAVID E RUPPEL REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO CHRISTOPHER LAWS RODNEY WOLFE PAYPAL *CGHSFOA OFFICE DEPOT #1080 PAYPAL *CGHSFOA FUHGIDABOWDIT PIZZERIA WAL-MART #4567 PANERA BREAD #3103 OPC*REGIS UNIV MWI VETERINARY SUPPLY OFFICE DEPOT #1080 PAYPAL *CGHSFOA CINTAS 066 MWI VETERINARY SUPPLY DENTALAIRE PRODUCTS EON OFFICE PRODUCTS RVT*SCHOOL DISTRICT 27 MWI VETERINARY SUPPLY EON OFFICE PRODUCTS STATE FARM AMERICAN MESSAGING GRAMMY GOODIES KING SOOPERS #0008 US PLASTICS/NEATLY SMA US PLASTICS/NEATLY SMA SURVEYMONKEY.COM EON OFFICE PRODUCTS EON OFFICE PRODUCTS POND5 INC SAMSCLUB #4777 SAMSCLUB #4777 OFFICE DEPOT #2720 DRI*MYLEARN VMWARE HERTZ RENT-A-CAR EON OFFICE PRODUCTS EON OFFICE PRODUCTS BRECK RESERVATIONS POND5 INC EON OFFICE PRODUCTS PIZZA HUT COLOGRAPHIC INC BROADMOOR PARKING 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 210.00 42.89 210.00 40.00 10.44 55.01 2000.00 998.00 65.78 210.00 93.46 56.00 485.91 65.74 250.00 8.23 7.56 181.76 22.63 254.25 22.33 668.00 80.93 300.00 86.97 33.00 10.00 33.56 97.19 105.99 1000.00 189.51 95.62 15.84 122.85 10.00 336.52 69.92 50.00 10.00 JOE'S TOWING & RECOVER 041715 106.00 JOE'S TOWING & RECOVER B&H PHOTO, 800-606-696 THE HOME DEPOT #1547 041715 041715 041715 61.00 206.99 520.67 April 2015 Purchase Card Report JEFFERY L THAIN ANDREA BRADFORD FLOYD HARMAN SUSANA RAMIREZ BRANDI RANK MIGUEL GUTIERREZ RICH NEUMANN JEFFERY L THAIN RICH NEUMANN MARK ANDREW MOSKOWITZ REBEKAH ZAMORAARROYO KATHLEEN HORN-MURPHY MIGUEL GUTIERREZ NICK BROWN JAMES CONGROVE MIGUEL GUTIERREZ JEANNE SHREVE JAMES HERMAN DEBORAH JANE JENSEN SUSANA RAMIREZ MICHAEL JUAREZ RUBI VALLES KRISTIN SULLIVAN KEVIN FRAZIER JULIA L FERGUSON KEVIN BEACH HUNG PHAM REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO RAYMOND SALTIVAN REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO HUNG PHAM REBEKAH ZAMORAARROYO NAJLA NAJEE-ULLAH NATASHA BLAIR GREGG PETER LYNN COUTERMASH KATIE M LEMCKE SHANE HEITER VANCE BROTHERS COLORAD PIZZA HUT THE HOME DEPOT 1503 CORNER STORE 0669 SHERATON COLOGRAPHIC INC USAIRWAY 03723992308702 GEOSHACK-DENVER SPRINGHILL SUITES-PHOE 041715 041715 041715 041715 041715 041715 041715 041715 041715 41.00 42.32 48.07 50.00 670.26 195.00 25.00 239.11 758.95 DRCOG 041715 65.00 COLOGRAPHIC INC RB-ORCHARDS COLOGRAPHIC INC WALTER INDUSTRIAL SUPP THE HOME DEPOT #1547 COLOGRAPHIC INC CC GARAGE-3036401096 FIVE STAR RV CENTER PROFORCE LAW ENFORCEME CORNER STORE 0669 THE HOME DEPOT #1547 COMFORT DENTAL COMMERC BROADMOOR PARKING THE HOME DEPOT #1547 RUBBERSTAMPS NET HP DIRECT-PUBLICSECTOR AMAZON MKTPLACE PMTS 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041715 041615 041615 215.10 255.55 545.00 1123.41 7.98 245.00 7.00 15.29 377.95 50.00 -73.53 150.00 10.00 230.98 34.90 1811.64 1090.00 WIRELESS ADVANCED COMM 041615 340.00 WIRELESS ADVANCED COMM HP DIRECT-PUBLICSECTOR 041615 041615 101.95 282.75 WIRELESS ADVANCED COMM 041615 85.00 WIRELESS ADVANCED COMM AMAZON.COM 041615 041615 241.05 13.99 WIRELESS ADVANCED COMM WM SUPERCENTER #3824 CREATIVE AWARDS RSD 72 EON OFFICE PRODUCTS KING SOOPERS #81 ATLAS CAR WASH & D 041615 041615 041615 041615 041615 041615 041615 595.00 13.49 2500.00 194.77 2.10 18.61 4.00 April 2015 Purchase Card Report ADRIANA V HERNANDEZ MATTHEW LUCERO JULIE THOMERSON CHRISTOPHER LAWS REBEKAH ZAMORAARROYO ADAM STAHL JEFFERY L THAIN MICHAEL MCINTOSH MILLICENT LEWIS KATHRYN OLSEN MILLICENT LEWIS GENEVA R APODACA ANGELA BUENO CHARLES S TEDESCO JOHN ECKLER WILLIAM TROY MOUSEL JENNIFER TIERNEY SUSANA RAMIREZ JONATHAN WEINSTEIN LANA LOMBARDI MILLICENT LEWIS GREGG PETER CHRIS KLINE DEAN WHALEN SHANNON MCDOWELL YVETTE MAPLE DEAN WHALEN FLOYD HARMAN REBEKAH ZAMORAARROYO STERRITT FULLER NATASHA BLAIR KARLA OJEDA TREVOR GRAF AMAN D CHABRA JIM MOORHEAD ROXANNE SHERRILL MILLICENT LEWIS JENNIFER STANLEY LAURA BARRIBO STEVE BRUENING MILLICENT LEWIS LANA LOMBARDI LANA LOMBARDI PATSY LAUGHERY AMAZON.COM COMMERCE CITY ACE HARD BRECK RESERVATIONS EON OFFICE PRODUCTS 041615 041615 041615 041615 48.54 36.61 122.85 1130.67 ALSCO AMERICAN INDUSTR COLORADO PAINT COMPANY BUCKEYE WELDING SUPPLY STONEBROOK MANOR APA- JOBS ONLINE VUE*NCLEX EXAMINATION COLORADO PARKS AND REC EON OFFICE PRODUCTS EON OFFICE PRODUCTS E 470 EXPRESS TOLLS WW GRAINGER RECOLORADO MCGRAW-HILL COMPAN EON OFFICE PRODUCTS BRECK RESERVATIONS WALMART.COM PAYPAL *APACOLORADO CHARLES D JONES NDV SUPERSHUTTLE EXECUCARP BEDROCK LANDSCAPING MA CITY OF THORNTON SR RE EON OFFICE PRODUCTS ARKANSAS VALLEY SEED I PIONEER SAND COMPANY 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 99.42 100.32 144.54 2500.00 200.00 200.00 75.00 21.81 12.00 25.20 2397.00 44.61 160.50 175.30 122.85 190.20 15.00 33.76 30.00 331.61 67.00 69.44 565.00 175.21 CLEAR CHOICE ANTIFREEZ AMZ*SSI MAGAZINES CREATIVE AWARDS CROSSLAND 7508 KOHL'S #1161 POND5 INC SQ *UNIQUE GLASS INC. EON OFFICE PRODUCTS TARGET 00013722 CLE INTERNATIONAL STOR-N-LOCK SELF STOR# DENVER METRO CONVENTIO PLANETIZEN-URBAN INSIG IN *CRIMETECH, INC. IN *CRIMETECH, INC. EON OFFICE PRODUCTS 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 264.50 12.00 95.20 1711.85 170.93 20.00 950.00 163.86 22.75 110.00 464.00 1095.00 99.95 42.50 8.50 57.64 April 2015 Purchase Card Report PATSY LAUGHERY STERRITT FULLER LEVON HUPFER DETOR NATASHA BLAIR LAURA AUDREY ZIMMERMAN YVONNE CASTILLO GREGG PETER MARTINA PACE MICHAEL MCINTOSH REBEKAH ZAMORAARROYO KATHERINE GREGG KATHRYN OLSEN KATHRYN OLSEN SANDRA BROOKMAN LANA LOMBARDI HUNG PHAM ANGELA BUENO STERRITT FULLER SADIE LYONS JOHN ECKLER GEORGE WORDEN NATHAN E MOSLEY MATTHEW LUCERO MARCELINO MEDRANO AUGUSTA R ALLEN DAVID M YATES PAUL GREGORY KEVIN TORRES KEVIN TORRES KEVIN TORRES KEVIN TORRES BELIA CHAVEZ MICHELLE S BOBST LORI J FEOLA SUSAN L ARGO MATTHEW S PHILLIPS CHRIS KLINE GREGORY MCKENZIE RICKY MCNAIR JEFF MEEKER FRANK COMBS JAMES CONGROVE PATRICIA J KREUTZER THOMAS GALLEGOS EON OFFICE PRODUCTS AMZ*SSI MAGAZINES KING SOOPERS #0118 CREATIVE AWARDS 041615 041615 041615 041615 57.63 28.00 19.96 89.00 NAT L BUSINESS AVIATIO KING SOOPERS #81 RSD 72 LEX*LEXIS NEXIS STONEBROOK MANOR 041615 041615 041615 041615 041615 500.00 34.27 699.93 357.00 2495.00 BUCKEYE WELDING SUPPLY BRECK RESERVATIONS CDL COLLEGE CDL COLLEGE EON OFFICE PRODUCTS WALMART.COM SYX*TIGERDIRECT.COM EON OFFICE PRODUCTS AMZ*SSI MAGAZINES QDOBA MEXICAN GRILLQPS WW GRAINGER EXTREME CLEAN CAR WASH DRCOG THE HOME DEPOT 1503 NEVE'S UNIFORMS-DENVER NEVE'S UNIFORMS-DENVER SHERER AUTO PARTS ADAMSON POLICE PRODUCT COLORADO ANALYTICAL COLORADO ANALYTICAL COLORADO ANALYTICAL COLORADO ANALYTICAL ECO TECH INSTITUTE DEN COL SUPPLY COMPANY DENVER POST CIRCULATIO LIFELOC TECHNOLOGIES I EXTREME CLEAN CAR WASH SHERATON THE HOME DEPOT 1503 NU CPS REGISTRATION CARROT TOP IND00 OF 00 THE HOME DEPOT #1547 THE HOME DEPOT #1547 JIMMY JOHNS - 1697 - M THE HOME DEPOT #1547 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 041615 17.00 145.18 1800.00 1200.00 3.96 405.45 89.99 103.99 19.00 34.50 1598.00 7.00 65.00 127.04 79.98 7.95 145.76 900.00 108.00 162.00 54.00 54.00 1000.00 610.89 351.95 797.85 7.00 223.42 55.36 750.00 154.00 34.94 14.44 29.75 46.35 April 2015 Purchase Card Report FLOYD HARMAN HERB COVEY JENNY PHOENIX SALLY M FRESHOUR RAYMOND SALTIVAN KEVIN BEACH ROXANNE SHERRILL HOWARD HAMPTON LANA LOMBARDI SORYYA PAMARTHI PAM BAILEY TINA JACHETTA GENEVA R APODACA MONTE SCHEIB ROXIE ELLIOTT ROXIE ELLIOTT SORYYA PAMARTHI CARI L JOHNSON ERIC BRODHEIM KRISTIN VOLLMAR KATHRYN OLSEN JACKIE GLEIM LORREL ESTERBROOK LYNN COUTERMASH HUNG PHAM STAN MARTIN KYLE BURG KEVIN BEACH MATTHEW B EVANOFF GENEVA R APODACA DENNIS HAYWOOD LINDA HAWKINS ROXIE ELLIOTT CINDI MILLER MANUEL CARRILLO CLAUDIA BARNES YOLANDA MEZA KEVIN TORRES CLAUDIA BARNES RACHEL STANFORD CHRISTOPHER LAWS MONTE SCHEIB GENEVA R APODACA CHRISTOPHER NESS THE HOME DEPOT #1547 SHERATON TEMPORARY DISPUTE CDRT GM DOMINO'S 6357 AMAZON.COM IDU*INSIGHT PUBLIC SEC VZWRLSS*IVR VB ZEE MEDICAL 00022012 AMAZON.COM EON OFFICE PRODUCTS KING SOOPERS #0114 ENTENMANN-ROVIN COMPAN BLEU SAGE COFFEE SHOP ALL METRO DOOR & DOCK EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS UNITED POWER, INC. DOLPHIN CAR CARE IN *ETAI'S FOOD DORA LICENSING DS SERVICES STANDARD C WM SUPERCENTER #2752 EON OFFICE PRODUCTS FOCUS PARKING-1417 S CANDID CULTURE INC FIRE INSPECTION SVCS. MCAFEE *INTEL SECURITY LOWES #02479* BLEU SAGE COFFEE SHOP LOWES #02432* HOOTSUITE MEDIA INC. EON OFFICE PRODUCTS EON OFFICE PRODUCTS ATLAS CAR WASH & D EON OFFICE PRODUCTS ARROWHEAD SCIENTIFIC I AGFINITY HENDERSON AGR EON OFFICE PRODUCTS MWI VETERINARY SUPPLY B&H PHOTO, 800-606-696 ALL METRO DOOR & DOCK BLEU SAGE COFFEE SHOP WINFIELD SOLUTIONS 041615 041615 184.29 223.42 041615 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 -76.35 233.43 5.99 536.30 1055.00 105.07 90.80 170.76 77.84 356.50 230.00 387.50 11.76 6.37 449.28 282.31 3.00 160.99 88.00 24.99 19.14 8.65 12.00 50.73 184.00 1156.00 20.23 194.25 33.72 9.99 115.96 99.56 4.00 44.45 747.20 209.25 10.56 6.48 1034.95 374.45 -230.00 1718.95 April 2015 Purchase Card Report CARI L JOHNSON JEFFERY L THAIN YOLANDA MEZA MONICA BRONCUCIAJORDAN RAUL DEANDA RAUL OROZCO CLAUDE DENTON CLAUDE DENTON THOMAS GALLEGOS CARI L JOHNSON GENEVA R APODACA RUBI VALLES CARI L JOHNSON SANDRA BROOKMAN DAVID M YATES RICHARD BARNETT REBECCA LUEVANOS STEVE BRUENING RICH NEUMANN SORYYA PAMARTHI PAM BAILEY KEVIN FRAZIER CARI L JOHNSON CARI L JOHNSON KATHLEEN VARNADO DEAN WHALEN ZANE L KRAUSE LISA ROBERTS KURT CARLSON PATRICIA J KREUTZER JEANETTE GONZALEZ JEANETTE GONZALEZ KEVIN FRAZIER CARI L JOHNSON SORYYA PAMARTHI DENNIS HAYWOOD RACHEL STANFORD YOLANDA MEZA RUBI VALLES NICK T KITTLE CARI L JOHNSON YVONNE CASTILLO JULIA L FERGUSON JOHN P HAINS UNITED POWER, INC. LOWES #02479* EON OFFICE PRODUCTS 041515 041515 041515 2554.54 118.15 128.97 N.A.F.I. EON OFFICE PRODUCTS JOHNSTONE SUPPLY OF DE WW GRAINGER WW GRAINGER AGFINITY HENDERSON AGR UNITED POWER, INC. EON OFFICE PRODUCTS WAL-MART #2752 UNITED POWER, INC. EON OFFICE PRODUCTS WORK WEAR SAFETY S FSGI DENVER ELECTRIC AMERICAN FRNTURE E-STO BERTSCH BROTHERS THE UPS STORE# 5750 EON OFFICE PRODUCTS PACER800-676-6856IR ORKIN 891 UNITED POWER, INC. UNITED POWER, INC. EON OFFICE PRODUCTS BEDROCK LANDSCAPING MA CUMMINS ROCKY MOUNTAIN WAL-MART #1659 CO GOVT SERVICES KING SOOPERS #0086 CDL COLLEGE CDL COLLEGE ORKIN 891 UNITED POWER, INC. EON OFFICE PRODUCTS SUPER TECH FILTER MWI VETERINARY SUPPLY WW GRAINGER GREEN VALLEY RANCH MED CIRCLE K 02872 UNITED POWER, INC. DOLRTREE 4040 00040402 TARGET 00021832 ATLAS CAR WASH & D 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 55.00 66.80 229.26 1146.54 138.00 193.15 700.69 72.66 100.00 30.00 57.98 99.40 54.95 474.13 145.00 20.28 94.71 97.50 77.25 1337.05 1890.80 787.93 1809.80 2277.00 47.15 200.89 7.06 1800.00 1200.00 270.00 3264.26 18.72 232.56 87.96 16.06 62.08 21.75 285.89 7.00 38.30 4.00 April 2015 Purchase Card Report THOMAS GALLEGOS KATHLEEN VARNADO DENISE ANN MORGAN KEVIN TORRES JACKIE GLEIM JEREMY WHYTOCK MICHAEL MCKINNEY JODEL NEAL EDWARD M FINGER RICHARD VIGIL CHRIS KLINE KEVIN FRAZIER LISA ROBERTS HOWARD HAMPTON PATTI J COIN KARMEN KELSAY ERIC HAMMOND ADAM STAHL MONICA BRONCUCIAJORDAN JOHN ECKLER TREVOR GRAF BILLY E CARRILLO JAMES HERMAN ANDY KOEHLER RAYMOND SALTIVAN LINDA ANGELL TERRI JACHETTA GREGG PETER ADAM STAHL JUDY DIETZ RUBI VALLES KATHY REEDY CONNIE RICHMOND MICHELLE KING MARY WILLIS RYNE CLARK RACHEL STANFORD KERRY E GRESS HENRY N SAPP ZANE L KRAUSE TERRI JACHETTA CONNIE RICHMOND TERRI JACHETTA TERRI JACHETTA HONNEN EQUIPMENT CO PA EON OFFICE PRODUCTS QDOBA MEXICAN GRILLQPS AGFINITY HENDERSON AGR LOWES #02479* COMMERCE CITY ACE HARD FAIRFIELD INN LOUI 152 THE HOME DEPOT #1547 PETRO JOHNSTOWN MARK S PLUMBING PARTS AAA TAXI 0456 THE HOME DEPOT #1547 APPRAISAL INSTITUTE AMS OF COLORADO #9307 HAPPY BURRITO MEXICAN FAIRFIELD INN LOUI 152 THE HOME DEPOT #1548 THE HOME DEPOT 1503 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 041515 74.22 125.20 66.62 357.96 108.80 13.62 100.00 10.97 81.69 30.29 27.25 8.27 550.00 331.00 18.00 620.20 138.98 161.22 IAAI AUTOMATED BUILDING SOL THE HOME DEPOT #1547 THE HOME DEPOT #1547 FIVE STAR RV CENTER AMAZON MKTPLACE PMTS HP DIRECT-PUBLICSECTOR PANERA BREAD #203082 CENTURYLINK JOHNSTONE SUPPLY OF DE COLORADO PAINT COMPANY EON OFFICE PRODUCTS BRAKES PLUS #128 EON OFFICE PRODUCTS FACTORY MTR PTS #1 EON OFFICE PRODUCTS SWINGLE LAWN TREE AND NCS*GED EXAM MWI VETERINARY SUPPLY DOLPHIN CAR CARE MIRACLE ENVELOPE & SPE LOWES #02479* CENTURYLINK FACTORY MTR PTS #1 CENTURYLINK CENTURYLINK 041515 041515 041515 041515 041515 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 125.00 110.00 213.52 -50.38 91.21 270.60 603.88 151.88 231.75 364.19 175.88 440.70 438.04 21.95 9897.23 1401.79 1730.00 24.00 10.75 3.00 376.73 21.48 30102.58 723.34 10.86 187.80 April 2015 Purchase Card Report TERRI JACHETTA SEAN LIPSEY CONNIE RICHMOND MARY WILLIS DONNE H WAGNER TIM A STERKEL KEVIN FRAZIER RICKY MCNAIR TINA JACHETTA LORREL ESTERBROOK GREGG PETER ZANE L KRAUSE PATSY LAUGHERY DAVID M YATES OLGA CARRION PATSY LAUGHERY LINDSAY R WONSTOLEN NAJLA NAJEE-ULLAH ADRIAN C NEWMAN JUSTIN D CHRISTOPHER CONNIE RICHMOND NAJLA NAJEE-ULLAH NORMAN B WRIGHT CLAUDIA BARNES KARMEN KELSAY YVONNE CASTILLO RACHEL STANFORD RON L RUSK STERRITT FULLER SHAWN F BILLINGS NORMAN B WRIGHT D ANN KIMBREL RODNEY WOLFE LEVON HUPFER DETOR PAT RYAN RAUL OROZCO RICHARD BARNETT LORI J FEOLA LORI J FEOLA SHANE HEITER MARIA D AGUILAR FANCY LOCH ROBERT NANNEY GARY D RHOADS AMY JONES CENTURYLINK KING SOOPERS #81 FACTORY MTR PTS #1 SWINGLE LAWN TREE AND SID HARVEY COMMERCE CITY ACE HARD LG RATHBUN CO CHILI'S PRAIRIE CENTER SURVEYMONKEY.COM WALGREENS #6344 CHARLES D JONES NDV LOWES #02479* EON OFFICE PRODUCTS MIDLAND HARDWARE US TRUCK DRIVING SCHOO EON OFFICE PRODUCTS 4IMPRINT WAL-MART #2223 SIGNARAMA MARTIN-RAY LAUNDRY SYS FACTORY MTR PTS #1 WM SUPERCENTER #2223 BISON GRILL EON OFFICE PRODUCTS KING SOOPERS #0136 DOLRTREE 4040 00040402 MWI VETERINARY SUPPLY ATLAS CAR WASH & D SQ *ARMOR SECURITY SYS DOLPHIN CAR CARE PANERA BREAD #3103 THE HOME DEPOT #1509 ADVANCED SEWER & DRAIN SPANISH CLINIC LLC SCAN AIR FILTERS IN SCAN AIR FILTERS IN SCAN AIR FILTERS IN EON OFFICE PRODUCTS EON OFFICE PRODUCTS AMAZON MKTPLACE PMTS FRONTIER I9WW6N VZWRLSS*APOCC VISB DOLPHIN CAR CARE NAPA STORE 3600011 MICHAELS STORES 1610 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041415 041315 041315 041315 041315 041315 041315 7582.67 23.79 4078.07 170.00 95.00 53.98 85.74 31.65 228.00 16.39 22.75 34.32 29.14 27.10 2700.00 124.00 294.47 23.24 108.00 120.08 166.43 15.00 41.41 361.33 85.34 22.00 210.00 4.00 652.50 3.00 5.67 85.74 400.00 1292.00 267.44 34.36 233.24 -166.78 -83.39 437.22 394.20 105.19 3.00 2.63 6.50 April 2015 Purchase Card Report GARY D RHOADS FANCY LOCH FANCY LOCH LANA LOMBARDI KEVIN BEACH GARY D RHOADS KEITH DUANE ALLEN JAMES M URLAND MARIA D AGUILAR GARY SMITH JONATHAN SINCLAIR SLATTON MICHELLE KING GREGG PETER STERRITT FULLER JAYLYNN WAYMAN JEREMY WHYTOCK CHRISTOPHER UHING RAYMOND SALTIVAN STAN MARTIN SUE BAUSERMAN YOLANDA MEZA PATSY LAUGHERY ZANE L KRAUSE MICHELLE S BOBST REBEKAH ZAMORAARROYO WILLIAM D ANHALT KENT GREGORY PATRICK J CAIN LORI J FEOLA JEFF HAVEL JAMES HERMAN MARY WILLIS SALLY M FRESHOUR KEITH DUANE ALLEN JAMES CONGROVE JEREMY WHYTOCK PATSY LAUGHERY KATHRYN OLSEN KRISTIN VOLLMAR OLGA CARRION CINDI MILLER KEVIN FRAZIER LESLIE R OLIVER KATHLEEN VARNADO NAPA STORE 3600011 VZWRLSS*APOCC VISB VZWRLSS*APOCC VISB E 470 EXPRESS TOLLS COMCAST CABLE COMM NAPA STORE 3600011 HAMPTON INNS ARMY NVY SRPLS STR#2 TRAVEL GUARD GROUP INC EXTREME CLEAN CAR WASH 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 -2.63 95.62 91.85 26.05 8.87 2.42 83.00 44.96 10.95 7.00 SHERER AUTO PARTS EASYKEYSCOM INC THE TRANE COMPANY AMAZON.COM GOOD FORTUNES INC IN *UNIFORMS AND ACCES VZWRLSS*PREPAID PYMNT HP DIRECT-PUBLICSECTOR APPLEBEES SOUT48248314 LANDS END BUS OUTFITTE MCKESSON MEDICAL SURGI AMAZON.COM DENVER WINNELSON CO EON OFFICE PRODUCTS 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 9.53 90.35 887.88 49.22 491.00 391.77 20.00 969.23 81.75 212.95 164.71 153.06 52.07 31.27 SAFETY KLEEN SYSTEMS B AGFINITY HENDERSON AGR ROMANOS 1314 KING SOOPERS #0092 SAFEWAY STORE00029173 DBC IRRIGATION SUPPLY PROFESSIONAL TREE WWW.VISTAPRINT.COM AMERICAN 00123011925260 MCDONALD'S F17005 SHERWIN WILLIAMS #7325 WAL-MART #2752 EON OFFICE PRODUCTS SO PT HOTEL AND CASINO IN *ETAI'S FOOD MOUNTAIN VIEW MEDICAL EON OFFICE PRODUCTS THE HOME DEPOT #1548 SCHOOL HEALTH CORP EON OFFICE PRODUCTS 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 272.94 492.00 66.16 190.19 18.99 175.88 52.66 23.18 573.20 7.00 17.23 44.86 30.55 99.68 178.16 193.14 88.71 40.26 346.97 47.64 April 2015 Purchase Card Report FANCY LOCH REBEKAH ZAMORAARROYO MATTHEW LUCERO SHANNON N DENNINGTON MICHELLE S BOBST JUDY DIETZ KELLEY FORRESTER ZANE L KRAUSE PATSY LAUGHERY CHRISTINE REEFE MARY WILLIS MICHELLE S BOBST ANDY KOEHLER JONATHAN SINCLAIR SLATTON GREGG PETER KENT GREGORY BRETT J SCHAGER SHANNON N DENNINGTON JONI D WILLIS RAYNA JEFFERSON JAMES CONGROVE KEITH DUANE ALLEN MICHELLE S BOBST OLGA CARRION JEFFREY KEY JONI D WILLIS MONICA BRONCUCIAJORDAN KATHLEEN VARNADO KATHLEEN VARNADO MARIA D AGUILAR FANCY LOCH SUSAN MUMM FANCY LOCH RACHEL STANFORD CLAUDE DENTON CHRISTINE REEFE JAMES F HALL SHANNON N DENNINGTON ROXANNE SHERRILL MARYANN VIELMA ANDREA BRADFORD KEVIN FRAZIER CAROL AGUINIGA EON OFFICE PRODUCTS 041315 21.95 EON OFFICE PRODUCTS WM SUPERCENTER #2752 A CAKE OCCASION EON OFFICE PRODUCTS EON OFFICE PRODUCTS CINTAS 066 WW GRAINGER ORIENTAL TRADING CO SANTIAGOS MEXICAN REST AMAZON MKTPLACE PMTS EON OFFICE PRODUCTS AMAZON MKTPLACE PMTS 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 138.10 7.97 46.50 67.44 112.94 93.46 34.69 -33.00 31.32 611.23 30.90 312.13 SHERER AUTO PARTS CHARLES D JONES NDV FRIENDS FIRST, INC. CBI ONLINE KING SOOPERS #0024 WAL-MART #3867 FEDEXOFFICE 00004820 RUGBY ARCHITECTURAL BU TRUE-GRITS STEAK HOUSE EON OFFICE PRODUCTS MOUNTAIN VIEW MEDICAL SAMS CLUB #4745 WALMART.COM 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 61.54 108.90 152.00 6.85 24.95 202.74 302.71 186.88 32.54 35.55 187.22 2.86 96.54 PUBLIC AGENCY TRAINING EON OFFICE PRODUCTS EON OFFICE PRODUCTS OFFICE DEPOT #2720 EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS MWI VETERINARY SUPPLY SHERWIN WILLIAMS #7325 IN *COMMUNITY HEATH SE SO PT HOTEL AND CASINO RIVERDALE RESTAURANT EON OFFICE PRODUCTS US COURT-DIST OF CO KING SOOPERS #0057 LOWES #02432* NCS*GED EXAM 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 295.00 45.19 390.40 90.99 389.44 93.89 60.98 77.92 162.54 1500.00 99.68 1040.00 170.12 211.00 64.52 96.96 24.00 April 2015 Purchase Card Report SANDRA BROOKMAN TAGGARTY LOFGREN MYRA SCOTT BRIAN DOBBINS MATTHEW B EVANOFF KATHLEEN VARNADO STAN MARTIN YOLANDA MEZA SHANNON N DENNINGTON CHRISTINE REEFE CHARLES ELLIS DEREK DUMMAR JAYLYNN WAYMAN JOHN ECKLER VICTORIA KELLEY VICTORIA KELLEY JENNIFER TIERNEY ADRIANA V HERNANDEZ CHARLES ELLIS VICTORIA KELLEY WILLIAM D ANHALT NICHOLAS C BESTON MICHAEL MCKINNEY YVONNE CASTILLO RICK SCHILLING NICHOLAS C BESTON RODNEY WOLFE CHARLES ELLIS BILLY E CARRILLO DONNE H WAGNER RICH NEUMANN JEANNE SHREVE RAYMOND H GONZALES JAMES CONGROVE BILLY E CARRILLO MICHELLE S BOBST PATTI J COIN RAYMOND SALTIVAN ADRIANA V HERNANDEZ KATHRYN OLSEN KATHRYN OLSEN REBEKAH ZAMORAARROYO LYNN COUTERMASH LEVON HUPFER DETOR EON OFFICE PRODUCTS ALLEY AUTOMOTIVE KING SOOPERS #0114 BLEU SAGE COFFEE SHOP MILE HIGH TREE CARE EON OFFICE PRODUCTS IN *ATLANTIC TIME SYST EON OFFICE PRODUCTS CREATIVE AWARDS DENVER METRO CHAMBER O JOSTENS CLASS RECOG CO EXTREME CLEAN CAR WASH 1155 - MOTEL 6 SEAL PRO, INC. SHRED-IT DENVER SHRED-IT DENVER DEN POST ADV-DAILY DEA CO STATE VITAL RECORDS JOSTENS CLASS RECOG CO OFFICE DEPOT #1080 THE HOME DEPOT #1547 UNITED 01675420893145 FAIRFIELD INN LOUI 152 GARLIC KNOT PIZZA AND SUPER 8 MOTELS DENVER AGNT FEE 89006363174385 ADVANCED SEWER & DRAIN JOSTENS CLASS RECOG CO THE HOME DEPOT #1547 AUTOMATED BUILDING SOL USAIRWAY 03723984559245 LAZ PARKING 600254 IHOP #3073 BESTWAY CONCRETE THE HOME DEPOT #1547 VZWRLSS*MY VZ VB P VARIDESK DMI* DELL K-12/GOVT AMAZON.COM JEPPESEN SANDERSON JEPPESEN SANDERSON 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041315 041015 041015 041015 041015 041015 041015 109.93 183.50 28.39 114.56 700.00 25.60 328.16 123.57 282.50 210.00 40.00 9.00 59.99 1175.00 310.00 30.00 168.10 17.75 55.00 -4.11 57.95 983.10 300.00 197.23 61.22 50.00 400.00 55.00 122.25 325.00 25.00 14.00 38.67 451.36 15.90 290.35 570.00 15.39 52.65 2800.00 1200.00 VZWRLSS*APOCC VISB EON OFFICE PRODUCTS COPYCO QUALITY PRINTIN 041015 041015 041015 29.89 59.40 29.25 April 2015 Purchase Card Report TANYA FORD GREGG PETER TANYA FORD TANYA FORD KEVIN CURRIER REBEKAH ZAMORAARROYO VICTORIA KELLEY TANYA FORD PAT RYAN ADAM STAHL TANYA FORD AUDREY SCHROEDER JULIA L FERGUSON RACHEL STANFORD AMY MCFARLAND TANYA FORD MONTE SCHEIB TANYA FORD SHANNON N DENNINGTON RACHEL STANFORD KATHRYN OLSEN ANGELA BUENO WILLIAM D ANHALT REBEKAH ZAMORAARROYO HENRY N SAPP STEVE J DUCKWORTH STEVE J DUCKWORTH ADAM STAHL JAMES HERMAN KARMEN KELSAY LEVON HUPFER DETOR VICTORIA KELLEY ROXIE ELLIOTT TANYA FORD BETH A TORGERSEN LISA ROBERTS RAUL DEANDA JAMES F HALL PATRICK J CAIN KATIE M LEMCKE HENRY N SAPP LORI J FEOLA YVONNE CASTILLO TANYA FORD REPUBLIC SERVICES TRAS WW GRAINGER REPUBLIC SERVICES TRAS REPUBLIC SERVICES TRAS MCDONALD'S F6444 041015 041015 041015 041015 041015 90.06 57.46 89.03 2586.55 32.25 EON OFFICE PRODUCTS COPYCO QUALITY PRINTIN REPUBLIC SERVICES TRAS COLORADO DOORWAYS INC COLORADO CONTRACTOR SO REPUBLIC SERVICES TRAS KANTOLA PRODUCTIONS LL SQ *VINYL WORKS REPAIR MWI VETERINARY SUPPLY WAL-MART #4567 REPUBLIC SERVICES TRAS LOWES #02479* REPUBLIC SERVICES TRAS EON OFFICE PRODUCTS MWI VETERINARY SUPPLY FRONTIER X17CXB EON OFFICE PRODUCTS QC SUPPLY 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 172.42 69.90 185.02 299.26 150.50 128.33 219.20 1771.20 171.73 44.76 489.03 98.78 505.51 9.80 610.48 101.10 69.00 113.06 ALSCO AMERICAN INDUSTR MARTIN-RAY LAUNDRY SYS SUMMIT LABORATORIES SUMMIT LABORATORIES BEDROCK LANDSCAPING MA AGFINITY ACE HARDWARE LAS VEGAS SUPERSHUTTLE COPYCO QUALITY PRINTIN EON OFFICE PRODUCTS EON OFFICE PRODUCTS REPUBLIC SERVICES TRAS FAMOUS DAVE'S EON OFFICE PRODUCTS EON OFFICE PRODUCTS FRONTIER O7JWVJ WM SUPERCENTER #2752 OFFICE DEPOT #2720 IN *MEDICUS HEALTH EON OFFICE PRODUCTS WAL-MART #1659 REPUBLIC SERVICES TRAS 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 30.00 918.00 480.00 601.85 61.00 62.94 20.00 39.99 263.16 108.21 230.95 173.38 421.77 74.04 58.00 148.46 10.94 162.68 153.78 27.64 178.45 April 2015 Purchase Card Report CHARLES ELLIS VICTORIA KELLEY CHRISTINE REEFE DENNIS HAYWOOD DAWN R RIGGS MYRA SCOTT ADRIANA V HERNANDEZ MIGUEL GUTIERREZ MYRA SCOTT FANCY LOCH KARMEN KELSAY LINDSAY R WONSTOLEN MATTHEW LUCERO CHARLES ELLIS KATHERINE M BURCZEK TANYA FORD TANYA FORD GREGG PETER GREGG PETER GREGG PETER OLGA CARRION ERIK L HANSEN TODD LEOPOLD GREGG PETER TANYA FORD SUE BAUSERMAN MARCELINO MEDRANO JENNIFER MCCOLLUM TANYA FORD TANYA FORD TANYA FORD GREGORY MCKENZIE TANYA FORD TANYA FORD RAYMOND SALTIVAN GENEVA R APODACA JAMES F HALL JAMES R GERDEMAN JEFFREY HAJDU LORI J FEOLA DAVID M YATES NICK T KITTLE MARIA D AGUILAR CARI L JOHNSON GENEVA R APODACA NORTHGLENN HIGH SOURCE OFFICE PRODUCTS WM SUPERCENTER #1231 CPS DISTRIBUTORS INC M AMERICAN MESSAGING KING SOOPERS #0068 AMAZON.COM KENNEDYS ALIGNMENT & A PINOCCHIOS ITALIAN EAT DS SERVICES STANDARD C DTV*DIRECTV SERVICE QUALITY LOGO PRODUCTS CHARLES D JONES NDV NORTHGLENN HIGH FUHGIDABOWDIT PIZZERIA REPUBLIC SERVICES TRAS REPUBLIC SERVICES TRAS WW GRAINGER WW GRAINGER WW GRAINGER MOUNTAIN VIEW MEDICAL THAT PLACE C MIMIS CAFE 133 WW GRAINGER REPUBLIC SERVICES TRAS EON OFFICE PRODUCTS USPS 07234100530303770 MICHAELS STORES 1610 REPUBLIC SERVICES TRAS REPUBLIC SERVICES TRAS REPUBLIC SERVICES TRAS ERMOLD PARK AND RECREA REPUBLIC SERVICES TRAS REPUBLIC SERVICES TRAS AMAZON MKTPLACE PMTS BLEU SAGE INC NATIONAL ASSN OF W EXTREME CLEAN CAR WASH PIRTEK NORTH VALLEY ERGONOMIC SOLUTIONS O.J. WATSON COMPANY SPIRIT AI 48701110372230 GOURMET TO GO COLORADO COMMUNITY MED TLF FLOWERSHOPPING COM 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 041015 76.50 260.78 23.02 13.49 22.63 23.98 26.66 185.00 244.08 115.69 154.48 1131.74 43.99 47.00 33.22 177.79 169.56 289.36 289.36 289.36 198.79 14.00 25.49 109.12 218.25 80.00 6.49 28.13 21.75 181.15 142.95 1700.00 63.30 63.68 48.98 149.25 650.00 8.00 5.08 476.00 152.64 150.00 246.40 980.16 116.61 April 2015 Purchase Card Report CHRISTOPHER NESS JAMES CONGROVE TAGGARTY LOFGREN JAYMI M YEPEZ-ARELLANO HEIDI MILLER MICHAEL JUAREZ RAUL OROZCO GENEVA R APODACA GENE GALLEGOS PATTI J COIN JAMES F HALL VICTORIA KELLEY VICTORIA KELLEY CHERYL SPOTTKE CHERYL SPOTTKE KEVIN BEACH KARLA OJEDA LESLIE R OLIVER DAVID E RUPPEL RUBI VALLES MELANIE SNODELL LEVON HUPFER DETOR JUDY DIETZ TERRI JACHETTA RAUL DEANDA VICTORIA KELLEY ERIK L HANSEN SHANNON MCDOWELL KEVIN TORRES RAUL DEANDA CAROL AGUINIGA MYRA SCOTT MIKE VANGORDER CHARLES S TEDESCO MYRA SCOTT SHANE HEITER MIKE VANGORDER SHERRONDA APPLEBERRY JAMES CONGROVE TODD LEOPOLD GREGG PETER BETTY DEBRUYNE ANGELA BUENO ERIK L HANSEN LYNISE P PACKER AG AIR INC THE HOME DEPOT #1547 DJ'S AUTO SALES CBI ONLINE ALPHA PARK 3 POST THE HOME DEPOT #1547 THE HOME DEPOT 1503 DRCOG THE HOME DEPOT 1503 WESTIN SEATTLE NATIONAL ASSN OF W BOB BARKER COMPANY INC BOB BARKER COMPANY INC EON OFFICE PRODUCTS EON OFFICE PRODUCTS DMI* DELL K-12/GOVT FSI*XCEL ENERGY PMTS PANERA BREAD #203073 DIA PARKING OPERATIONS FSI*XCEL ENERGY PMTS AMAZON.COM BI INCORPORATED A CAN*CANONBUSSOL CBS WIGGINS TELEPHONE EON OFFICE PRODUCTS OFFICE DEPOT #1080 SUGAR LOT 6334 Q27 SMARTSIGN SHELVINGRACK&LOCKERS EON OFFICE PRODUCTS NCS*GED EXAM EON OFFICE PRODUCTS WW GRAINGER CC 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MARIA G TOLEDO MARIA G TOLEDO JOHN ECKLER RYNE CLARK MARIELA MICHAEL MICHELL KILE YOLANDA MEZA MICHELLE S BOBST MARIA G TOLEDO BETH A TORGERSEN MARIA G TOLEDO MICHELLE S BOBST DENNIS HAYWOOD MARIA G TOLEDO VICTORIA KELLEY MARIA G TOLEDO OLGA CARRION JACKIE GLEIM RUBI VALLES JULIA L FERGUSON ROXANNE SHERRILL SUSANA RAMIREZ SUSANA RAMIREZ KARMEN KELSAY SHANE HEITER SHELLEY LUBICK SADIE LYONS TREVOR GRAF MICHAEL MCKINNEY WASHINGTON A AMPUDIA MICHAEL MCKINNEY RIKKI M ROWLEY RICHARD VIGIL BRIAN SCHWARZ MICHAEL JUAREZ YOLANDA MEZA STEPHANIE A MARBURGER OFFICE DEPOT #1080 EASTERN SLOPE RURAL TE KING SOOPERS #81 ZERBEE LLC FSGI DENVER ELECTRIC EXCEL EXCEL FACEBK *J3G5D7JJ32 HILLYARD INC DENVER HILLYARD INC DENVER IGI ROCKY MOUNTAIN LLC TARGET 00021832 DENVER PHO & GRILL LLC WALGREENS #6344 EON OFFICE PRODUCTS ALL COPY PRODUCTS HILLYARD INC DENVER KING SOOPERS #0101 HILLYARD INC DENVER MIDWEST SIGN SCREEN CO CPS DISTRIBUTORS INC M HILLYARD INC DENVER DS SERVICES STANDARD C HILLYARD INC DENVER ASBESTOS TRAINING AND THE FAIR PUBLISHING TMO*WALMART MOBILE IVR PUBLIC WORKS-PRKG METR BLEU SAGE COFFEE SHOP EON OFFICE PRODUCTS EON OFFICE PRODUCTS WM SUPERCENTER #1659 SYX*TIGERDIRECT.COM CREATIVE AWARDS 406 BROMLEY CARWASH THE HOME DEPOT #1547 FAIRFIELD INN LOUI 152 THE HOME DEPOT #1547 FAIRFIELD INN LOUI 152 SHERER AUTO PARTS MARK S PLUMBING PARTS ECO TECH INSTITUTE MILE HI MOBILE CONCRET LEXISNEXIS RISK DAT PET SCOOP, INC. / PET 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 040915 46.80 248.40 399.23 102.05 87.11 29.00 29.00 25.00 901.29 1599.42 455.57 79.72 44.73 36.05 40.66 206.25 470.84 17.32 432.32 277.32 62.94 798.05 91.25 244.74 900.00 1131.16 59.11 1.00 840.00 84.46 4.20 236.88 2375.58 83.36 6.00 26.54 500.00 227.68 500.00 351.72 173.62 3120.00 15.00 170.60 143.55 April 2015 Purchase Card Report RIKKI M ROWLEY MICHAEL MCKINNEY MICHAEL MCKINNEY MICHAEL JUAREZ RICHARD VIGIL JAYLYNN WAYMAN CHRISTINA L MUHLE KYLE BURG LORI SUNDRUP RAYMOND SALTIVAN PATSY LAUGHERY GREGG PETER LESLIE R OLIVER MARY WILLIS LYNISE P PACKER LYNISE P PACKER FRANCISCO O MAEZ SADIE LYONS KATHLEEN VARNADO TROY HAMIT MICHELLE S BOBST MARIELA MICHAEL SADIE LYONS KENT GREGORY RAYMOND SALTIVAN GENE GALLEGOS KERILYN JOHNSON SHERRONDA APPLEBERRY REBECCA LUEVANOS RAYMOND H GONZALES KELLEY FORRESTER LORI J FEOLA KATHY REEDY CHRISTINE FRANCESCANI CHRISTOPHER UHING ELIZABETH ESPINOZA KATHRYN OLSEN RUBI VALLES JODEL NEAL DONNE H WAGNER KERRI A BOOTH MIKE VANGORDER JAMES HERMAN MICHELLE KING MATTHEW LUCERO KIMBALL MIDWEST FAIRFIELD INN LOUI 152 FAIRFIELD INN LOUI 152 MILE HI MOBILE CONCRET MARK S PLUMBING PARTS TRIANGLE T MOTEL INC HAPPY BURRITO MEXICAN WW GRAINGER CO SCHOOL OF MINES DMI* DELL K-12/GOVT IN *ETAI'S FOOD THE TRANE COMPANY TARGET 00020529 REPUBLIC SERVICES TRAS KING SOOPERS #0092 KING SOOPERS #0092 KING SOOPERS #0121 CHILI'S PRAIRIE CENTER EON OFFICE PRODUCTS ECOLAB, INC EON OFFICE PRODUCTS CROSSLAND 7508 KING SOOPERS #81 WM SUPERCENTER #1231 CDW GOVERNMENT SAMS CLUB #4745 EON OFFICE PRODUCTS TROPHIES BY EDCO INC WM SUPERCENTER #1231 OFFICE DEPOT #2720 IDEAINC*SOLE SOURCE DHW BUCKSTAFF IN *ETAI'S FOOD RPS DENVER-1221-SHEQPS USPS 07433802330318703 CC GARAGE-3036401096 SCRUBS & BEYOND #35 WAL-MART #2752 SIR SPEEDY #20100 WW GRAINGER RPS DENVER-1221-SHEQPS ALLIED WIRE & CABLE, I BOBCAT COMMERCE CITY EASYKEYSCOM INC ECOLAB, INC 040915 040915 040915 040915 040915 040915 040915 040915 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 040815 521.58 520.20 500.00 492.50 173.62 65.00 18.00 -264.14 300.00 1810.78 155.41 127.92 22.99 1127.15 55.30 46.98 19.26 42.22 270.25 206.91 369.22 508.41 18.65 1700.00 188.50 207.90 45.62 118.75 95.36 51.96 258.90 1667.50 256.64 12.00 9.60 4.00 300.00 100.00 181.00 30.24 12.00 132.19 125.58 6.95 272.52 April 2015 Purchase Card Report RAYNA JEFFERSON SHELLEY LUBICK SHELLEY LUBICK REBEKAH ZAMORAARROYO CAROL AGUINIGA MIGUEL GUTIERREZ AMY MCFARLAND REBEKAH ZAMORAARROYO JODEL NEAL CYNTHIA K SOUTH REBEKAH ZAMORAARROYO TANYA FORD AMY JONES SADIE LYONS RUBI VALLES PAT RYAN JEANETTE GONZALEZ BELIA CHAVEZ CHRISTINE REEFE REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO CHRISTOPHER NESS JEANNE SHREVE REBEKAH ZAMORAARROYO RUBI VALLES REBEKAH ZAMORAARROYO KERRI A BOOTH DAVID M YATES REBEKAH ZAMORAARROYO JULIA L FERGUSON REBEKAH ZAMORAARROYO KEVIN FRAZIER JUSTIN D CHRISTOPHER GENE GALLEGOS MARY HA REBEKAH ZAMORAARROYO NAJLA NAJEE-ULLAH SUSAN L ARGO WM SUPERCENTER #1231 IN *SCREENING ONE IN *SCREENING ONE 040815 040815 040815 191.88 847.70 712.70 BUCKEYE WELDING SUPPLY NCS*GED EXAM JOHNSON AUTO PLAZA, IN WM SUPERCENTER #3019 040815 040815 040815 040815 124.30 6.00 100.00 43.64 ALSCO AMERICAN INDUSTR SIR SPEEDY #20100 KING SOOPERS #81 040815 040815 040815 99.42 179.03 14.30 ALSCO AMERICAN INDUSTR BRIGHTON SIGNS AND GRA SURVEY METHODS INC TIME PARK LOT 16 COMMUNITY COMPUTER CON SHERWIN WILLIAMS #4392 ECO TECH INSTITUTE ECO TECH INSTITUTE RIVERDALE RESTAURANT 040815 040815 040815 040815 040815 040815 040815 040815 040815 30.00 84.00 39.00 13.00 1230.25 238.45 2000.00 1500.00 291.12 COLOGRAPHIC INC 040815 200.00 COLOGRAPHIC INC WINFIELD SOLUTIONS SAFEWAY STORE00016857 040815 040815 040815 200.00 4260.30 12.44 COLOGRAPHIC INC CITY OF THORNTON 040815 040815 200.00 161.21 COLOGRAPHIC INC CITY O CITY SUPPLYWORKS CORP 040815 040815 040815 200.00 27.14 54.06 COLOGRAPHIC INC THE HOME DEPOT #1532 040815 040815 200.00 20.41 COLOGRAPHIC INC THE HOME DEPOT #1547 THE HOME DEPOT 1503 THE HOME DEPOT 1503 USAIRWAY 03723981281241 040815 040815 040815 040815 040815 200.00 6.24 17.76 17.90 340.20 COLOGRAPHIC INC LAKESHORE LEARNING MAT LIFELOC TECHNOLOGIES I 040815 040815 040815 200.00 934.82 886.50 April 2015 Purchase Card Report REBEKAH ZAMORAARROYO AMY JONES REBEKAH ZAMORAARROYO TAMSIN TOTAYS REBEKAH ZAMORAARROYO ANDY KOEHLER LANA LOMBARDI ROXANNE SHERRILL KEVIN BEACH YOLANDA MEZA RUBI VALLES RUBI VALLES SEAN LIPSEY KIP HOOVER JENNIFER MCCOLLUM MARIA G TOLEDO KATHERINE M BURCZEK AMAN D CHABRA AMAN D CHABRA ROBERT W RIGGINS RACHEL STANFORD SUE BAUSERMAN SUE BAUSERMAN RUBI VALLES SAMANTHA N PARKIN SAMANTHA N PARKIN REBEKAH ZAMORAARROYO SAMANTHA N PARKIN LORI J FEOLA LORI J FEOLA YOLANDA MEZA MARIA G TOLEDO MARIA G TOLEDO DONNE H WAGNER RUSSELL T NELSON MARIA G TOLEDO CAROL AGUINIGA STEVE BRUENING MIGUEL GUTIERREZ JONI D WILLIS MARIA G TOLEDO ALLISON WALTER COLOGRAPHIC INC MILE HIGH SHRM 040815 040815 200.00 125.00 COLOGRAPHIC INC BRADFORD PUBLISHING CO 040815 040815 200.00 190.18 WIRELESS ADVANCED COMM WWW.NEWEGG.COM POSTAGE REFILL VZWRLSS*IVR VB HP DIRECT-PUBLICSECTOR ULINE *SHIP SUPPLIES FSI*XCEL ENERGY PMTS FSI*XCEL ENERGY PMTS KING SOOPERS #81 ATLAS CAR WASH & D KING SOOPERS #0034 XPEDX LLC BISON GRILL POND5 INC POND5 INC DOLPHIN CAR CARE MWI VETERINARY SUPPLY WAL-MART #1659 WAL-MART #1659 GEICO *AUTO EON OFFICE PRODUCTS EON OFFICE PRODUCTS 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 85.00 1227.75 100.00 524.90 139.00 373.30 210.52 303.45 11.26 4.00 181.67 531.82 141.50 15.00 55.00 3.00 258.75 20.39 20.39 218.10 18.83 14.55 ROYAL SUPPLY QUIZNOS #11584 EON OFFICE PRODUCTS EON OFFICE PRODUCTS FIRST CHOICE-BOYER'S C XPEDX LLC XPEDX LLC AGFINITY ACE HARDWARE CO ASPHALT ASSOC 1 XPEDX LLC TEBO STORE FIXTURES THETELECOMSPOT.COM ASE TEST FEES WM SUPERCENTER #3867 XPEDX LLC EON OFFICE PRODUCTS 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 040715 497.90 116.85 75.50 14.25 188.55 554.71 128.12 163.17 450.00 312.05 81.80 254.14 106.00 86.82 520.27 8.42 April 2015 Purchase Card Report AMAN D CHABRA KRISTINE G MOLINA ANGELA HALL REBEKAH ZAMORAARROYO JEANETTE GONZALEZ ADRIANA V HERNANDEZ FANCY LOCH MARIA G TOLEDO KEVIN FRAZIER MICHELLE S BOBST JEFFERY C GARNER MARIA G TOLEDO RACHEL STANFORD YOLANDA MEZA RACHEL STANFORD NAJLA NAJEE-ULLAH ROBERT B KIESEWETTER MICHELLE S BOBST CHRISTINE FRANCESCANI ANDREW MARTINEZ MARIA G TOLEDO RAYMOND SALTIVAN MARIA G TOLEDO VICTORIA KELLEY HENRY N SAPP MARIA G TOLEDO RITA MCGIRR MARIA G TOLEDO PHIL MEANEY RICHARD VIGIL RACHEL STANFORD MARIA G TOLEDO FRANK COMBS VICTORIA KELLEY KERRI A BOOTH RAYMOND CROM SHANNON N DENNINGTON JONATHAN SINCLAIR SLATTON JEANETTE GONZALEZ MARIA G TOLEDO LINDSAY R WONSTOLEN TAMSIN TOTAYS RACHEL STANFORD MARIA G TOLEDO POND5 INC RED WING SHOE STORE252 DOLPHIN CAR CARE 040715 040715 040715 15.00 100.00 3.00 E 470 EXPRESS TOLLS CDL COLLEGE TARGET 00002568 EON OFFICE PRODUCTS HILLYARD INC DENVER 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1000.00 2000.00 470.00 132.56 1231.70 23.90 111.11 311.00 250.20 50.00 19.99 104.95 -1109.50 8.34 35.08 -31.72 -32.05 -78.50 47.88 51.06 280.78 29.08 31.50 122.85 392.95 49.99 19.60 -37.24 200.00 100.15 1148.34 7.00 16.99 778.07 99.00 32.93 39.85 40.00 20.83 122.85 118.27 37.82 BMW OF DENVER 040615 247.71 April 2015 Purchase Card Report MARIA G TOLEDO PAVEL RYSKA MARIA G TOLEDO CRYSTAL D STOUT ANGELA BUENO TODD LEOPOLD DENISE ANN MORGAN CLAUDE DENTON BRYAN OSTLER KATHY REEDY AMY MCFARLAND MARIA G TOLEDO MARK A MITCHELL REBEKAH ZAMORAARROYO FANCY LOCH DEREK DUMMAR MARIA G TOLEDO ZANE L KRAUSE KERILYN JOHNSON JAYLYNN WAYMAN FANCY LOCH TONIA FULLER DORI GIPSON LORI SUNDRUP DONNE H WAGNER VICTORIA KELLEY JEANETTE GONZALEZ MARIA G TOLEDO ANGELA BUENO SHERRONDA APPLEBERRY D ANN KIMBREL MARIA G TOLEDO DONALD DELAY PATRICK J CAIN RAYMOND HOLLAND GENE R CLAPS RAUL DEANDA M JULIANA ARCHULETA MARIA G TOLEDO KEVIN TORRES MARIA G TOLEDO MARIA G TOLEDO MICHELLE S BOBST MARIA G TOLEDO HILLYARD INC 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LAROCHELLE AMAN D CHABRA VICTORIA KELLEY PAM BAILEY BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE BETTY DEBRUYNE PATSY LAUGHERY GREGG PETER AMAN D CHABRA CHRISTINE REEFE SANDRA BROOKMAN LISA ROBERTS FANCY LOCH GREGG PETER AMAN D CHABRA PATTI J COIN RECOLORADO WAL-MART #1659 LOWES #02432* AMAZON.COM EON OFFICE PRODUCTS COPYCO QUALITY PRINTIN RADIOSHACK COR00134478 EON OFFICE PRODUCTS 040315 040315 040315 040315 040315 040315 040315 040315 44.61 30.67 47.68 28.13 956.67 850.20 21.98 264.25 AMAZON.COM 040315 76.17 AMAZON.COM WW GRAINGER TARGET 00020529 RECOLORADO OFFICE DEPOT #1080 OFFICE DEPOT #1090 KING SOOPERS #0068 KING SOOPERS #0068 PAPER DIRECT KING SOOPERS #0036 WWW.ISTOCK.COM OFFICE DEPOT #1078 USPS 07104403730301790 COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN EON OFFICE PRODUCTS RSD 72 POND5 INC ARAPAHOE HOUSE INC SHRED-IT HELMSBRISCOE COPYCO QUALITY PRINTIN COMMERCE CITY ACE HARD POND5 INC PAYPAL *COLORADOAIR 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 040315 19.98 117.66 -.19 44.61 192.73 2.31 39.50 39.50 81.83 38.13 62.40 46.47 49.00 460.76 192.96 598.00 144.72 96.48 100.00 100.00 16.35 16.35 221.49 96.48 98.00 8.15 325.84 15.00 25.00 20.00 599.00 1937.20 46.99 15.00 350.00 April 2015 Purchase Card Report RAYMOND HOLLAND RAUL OROZCO LISA ROBERTS LORI J FEOLA LANA LOMBARDI KATHLEEN VARNADO FANCY LOCH BETTY DEBRUYNE KELLEY FORRESTER DAVID M YATES KATHERINE CORDOVA MARIA G TOLEDO DAVID M YATES PATRICK J CAIN ADAM GARDUNO 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OF POLICE TECH & KING SOOPERS #0086 COMMERCE CITY ACE HARD AMAZON.COM PUBLIC WORKS-PRKG METR AMAZON.COM COLORADO PAINT COMPANY EON OFFICE PRODUCTS QDOBA MEXICAN GRILLQPS SAMS CLUB #4777 SAMS CLUB #4777 SAMS CLUB #4777 E & G TERMINAL OTG DCA VENTURE II, LL GEORGE T SANDERS 11 EON OFFICE PRODUCTS 040215 040215 040215 040215 040215 040215 040215 040215 040215 040215 040215 040215 040215 040215 040215 040215 040215 040215 040215 040215 040215 040215 040215 040215 040215 85.00 296.70 53.00 2255.00 495.00 19.87 20.78 304.31 31.93 495.00 29.94 7.36 103.69 1.00 7.03 506.08 236.03 37.98 96.96 6.38 24.74 35.00 54.58 62.76 57.80 DS SERVICES STANDARD C AMAZON.COM SOUTHWES 5262496381118 040215 040215 040215 104.78 100.32 277.00 April 2015 Purchase Card Report ANDREA BRADFORD PHILLIPP NOBLE ANGELA BUENO FLOYD CORDOVA ANDREA BRADFORD LORI J FEOLA AARON SANDOVAL RAUL OROZCO BRIAN SCHWARZ PATRICK J CAIN JIM MOORHEAD PHILLIPP NOBLE KYLE BURG PATRICIA J KREUTZER SADIE LYONS JOEL PARRIOTT BRIAN SPATCHER LORI J FEOLA JOEL PARRIOTT KEVIN J CAMPBELL LAURA GARCIA ANDREW R BEAUDETTE NICOLE A DELGADO TINA JACHETTA HERB COVEY STERRITT FULLER STERRITT FULLER JUDY DIETZ GENE GALLEGOS SHELLEY LUBICK TONIA FULLER RAYMOND SALTIVAN LORI J FEOLA ANDREA BRADFORD ANTHONY HERNANDEZ JUSTIN D CHRISTOPHER MARIA G TOLEDO ROXIE ELLIOTT LISA ROBERTS MIKE VANGORDER ADAM GARDUNO SADIE LYONS NAJLA NAJEE-ULLAH OLGA CARRION KATHRYN OLSEN DOLRTREE 3626 00036269 HILTON HOTELS WASHNGTN SAFETY AND CONSTRUCTIO THE HOME DEPOT #1547 AT & T SPRING MOBILE # UNION COLONY BANK POST EXTREME CLEAN CAR WASH THE HOME DEPOT 1503 ECO TECH INSTITUTE EL JARDIN MEXICAN REST THE HOME DEPOT #1547 HILTON HOTELS WASHNGTN THE HOME DEPOT #1547 JIMMY JOHNS - 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HILLYARD INC DENVER WAL-MART #4567 EON OFFICE PRODUCTS EON OFFICE PRODUCTS POND5 INC DOLPHIN CAR CARE AGFINITY ACE HARDWARE BROOMFIELD SHEET METAL BIBLES BY THE CASE HILLYARD INC DENVER KD SUPPLY, LLC BLEU SAGE COFFEE SHOP GENERAL SUPPLIES INC DOLPHIN CAR CARE FSGI DENVER ELECTRIC HILLYARD INC DENVER KING SOOPERS #0114 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 033115 214.48 4.24 17.60 125.67 54.50 250.00 107.34 188.11 2397.00 437.32 423.08 982.96 61.06 40.99 20.98 104.44 149.29 297.25 26.72 773.82 3.00 625.60 92.00 315.79 100.34 3.00 228.00 49.00 149.29 33.88 99.90 19.90 59.99 3.00 7.99 250.00 150.69 125.67 115.85 358.50 94.17 3.00 90.95 125.67 49.99 April 2015 Purchase Card Report MARIA G TOLEDO MARIA G TOLEDO RACHEL STANFORD JACKIE GLEIM BETTY DEBRUYNE LESLIE R OLIVER LESLIE R OLIVER KARMEN KELSAY MICHAEL MCINTOSH JONATHAN SINCLAIR SLATTON HENRY N SAPP TERESA MCCLURE JUDY DIETZ NICHOLAS C BESTON AMAN D CHABRA JAMES L SIEDLECKI AARON SANDOVAL PHILLIPP NOBLE PHILLIPP NOBLE JOEL PARRIOTT JONATHAN SINCLAIR SLATTON PENNY FARSTER NARLESKY JONATHAN SINCLAIR SLATTON JONATHAN SINCLAIR SLATTON JONATHAN SINCLAIR SLATTON JONATHAN SINCLAIR SLATTON JONATHAN SINCLAIR SLATTON CHRISTINA L MUHLE NANA KUSI APPIAH NANA KUSI APPIAH ZANE L KRAUSE LORI J FEOLA AUDREY SCHROEDER SHERRONDA APPLEBERRY IAN AUSTIN FANCY LOCH JAMES M COOK JENNIFER MCCOLLUM FANCY LOCH HILLYARD INC DENVER HILLYARD INC DENVER MWI VETERINARY SUPPLY WAL-MART #4567 STAR PARK, LLC WM SUPERCENTER #2752 BUTLER RENTS INC SQ *ROCKY MOUNTAIN PINOCCHIOS ITALIAN EAT 033115 033115 033115 033115 033115 033115 033115 033115 033115 369.44 23.62 1932.00 51.36 13.00 57.36 35.31 100.00 41.35 ROCK AUTO EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS STAR PARK, LLC DROPBOX*F4CN2LBVP6GX DICKS CLOTHING&SPORTIN EXTREME CLEAN CAR WASH DIAL CAB CO. 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THE HOME DEPOT #1547 UNITED WESTERN DENVER 033015 033015 033015 115.00 14.94 99.60 April 2015 Purchase Card Report TANYA FORD KEVIN FRAZIER KERILYN JOHNSON STERRITT FULLER STERRITT FULLER FANCY LOCH PATSY LAUGHERY PATSY LAUGHERY HENRY N SAPP JUDY DIETZ STERRITT FULLER DONNE H WAGNER LESLIE R OLIVER RAUL DEANDA DONNE H WAGNER SUSAN MUMM CAROL AGUINIGA KELLEY FORRESTER JENNIFER STANLEY DONNE H WAGNER PAT RYAN KARMEN KELSAY ALLISON WALTER JONI D WILLIS REBEKAH ZAMORAARROYO HELEN RODRIGUEZ LORI J FEOLA SANDRA BROOKMAN YVETTE MAPLE REBEKAH ZAMORAARROYO BETTY DEBRUYNE STERRITT FULLER FANCY LOCH HELEN RODRIGUEZ CAROL AGUINIGA TANYA FORD PAT RYAN CONNIE RICHMOND GREGG PETER LAURA AUDREY ZIMMERMAN MARY WILLIS HENRY N SAPP PATRICIA H MELONAKIS EON OFFICE PRODUCTS LG RATHBUN CO EASY INSIGHT LLC AMAZON.COM AMAZON.COM EON OFFICE PRODUCTS WAL-MART #1659 WAL-MART #1659 HUMANE RESTRAINT CO EON OFFICE PRODUCTS AMAZON.COM WAGNER POWER SYSTEMS BUTLER RENTS INC EON OFFICE PRODUCTS WAGNER POWER SYSTEMS EON OFFICE PRODUCTS KING SOOPERS #81 ORKIN 891 BRECK RESERVATIONS WAGNER POWER SYSTEMS COMMERCE CITY ACE HARD KING SOOPERS #0136 SAMS CLUB #4745 SMART ENTERPRISES 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 232.57 1032.78 50.00 29.09 190.51 4.39 45.32 19.50 1260.00 28.03 83.73 5.39 259.23 416.79 539.00 36.80 39.50 135.99 145.18 -5.39 17.08 41.71 141.86 110.00 E 470 EXPRESS TOLLS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS 033015 033015 033015 033015 033015 435.80 315.18 265.48 51.46 191.84 ALSCO AMERICAN INDUSTR EON OFFICE PRODUCTS AMAZON.COM EON OFFICE PRODUCTS EON OFFICE PRODUCTS KING SOOPERS #81 EON OFFICE PRODUCTS FERGUSON ENT #1727 OFFICE DEPOT # 2799 CHARLES D JONES NDV 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 99.42 8.40 48.64 362.30 68.69 39.50 78.89 81.51 23.49 9.20 AVIATOR BAR GRILL COLORADO COMMUNITY MED EON OFFICE PRODUCTS VILLAGE-INN-REST #0578 033015 033015 033015 033015 20.56 60.00 430.41 27.70 April 2015 Purchase Card Report DANIEL MONARES BRIAN SCHWARZ KENDRA MCCUNE FRANK COMBS BRUCE GAMBRELL CAROL AGUINIGA REBEKAH ZAMORAARROYO CAROL AGUINIGA KARMEN KELSAY KEVIN FRAZIER KATHRYN OLSEN PAT RYAN JEFFERY C GARNER KARMEN KELSAY RAUL DEANDA KEVIN TORRES MARIA G TOLEDO REBECCA LUEVANOS VICTORIA KELLEY KEVIN TORRES RAYMOND SALTIVAN REBEKAH ZAMORAARROYO RAUL DEANDA KEVIN J CAMPBELL DEREK DUMMAR TRACE YANG HOWARD HAMPTON HOWARD HAMPTON HOWARD HAMPTON KEVIN BEACH GREGG PETER REBEKAH ZAMORAARROYO AMAN D CHABRA PATSY LAUGHERY PATTI J COIN REBEKAH ZAMORAARROYO ANGELA BUENO REBEKAH ZAMORAARROYO GARY ERBES CAROL AGUINIGA REBEKAH ZAMORAARROYO DOLPHIN CAR CARE OPC*REGIS UNIV EON OFFICE PRODUCTS CPS DISTRIBUTORS INC M CHEWY.COM KING SOOPERS #81 033015 033015 033015 033015 033015 033015 3.00 1980.00 77.25 15.46 1427.76 39.50 BUCKEYE WELDING SUPPLY KING SOOPERS #81 EON OFFICE PRODUCTS FASTENAL COMPANY01 SCRUBS & BEYOND #35 FERGUSON ENT #1727 ATLAS CAR WASH & D SANTIAGOS MEXICAN REST EON OFFICE PRODUCTS THE HOME DEPOT 1503 TRIAD SERVICE SOLUTION WAL-MART #1231 OFFICE DEPOT #1080 THE HOME DEPOT 1503 AMAZON MKTPLACE PMTS 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 115.84 39.50 449.20 51.16 293.35 45.38 4.00 81.00 18.71 140.77 -118.24 24.94 179.99 76.42 176.99 BMW OF DENVER EON OFFICE PRODUCTS GOVERNMENT FINANCE EXTREME CLEAN CAR WASH WAL-MART #2752 PUBLIC HEALTH & ENVIRO PUBLIC HEALTH & ENVIRO PUBLIC HEALTH & ENVIRO US AIRPORT PARKING THE HOME DEPOT 1503 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 931.01 461.56 425.00 7.00 224.00 40.00 40.00 40.00 25.92 21.16 LONGMONT FORD, INC. POND5 INC EON OFFICE PRODUCTS HAPPY BURRITO MEXICAN 033015 033015 033015 033015 65.00 40.00 22.17 8.00 LONGMONT FORD, INC. UNITED REPROGRAPHIC SU 033015 033015 115.00 91.12 UNDERCOVER CANVAS ATLAS CAR WASH & D KING SOOPERS #81 033015 033015 033015 128.00 4.00 39.50 ALSCO AMERICAN INDUSTR 033015 30.00 April 2015 Purchase Card Report KATIE M LEMCKE GILBERT GONZALES SIDNEY L HAWK KEVIN BEACH KEVIN BEACH TERRANCE P ONEILL LANA LOMBARDI REBEKAH ZAMORAARROYO JENNIFER M LOTHROP ERIN ASKELAND JONATHAN SINCLAIR SLATTON JONATHAN SINCLAIR SLATTON JAMES CONGROVE RICHARD BARNETT GARY SMITH KEVIN FRAZIER KRISTIN SULLIVAN KEVIN BEACH WILLIAM D ANHALT MICHAEL MCINTOSH LEVON HUPFER DETOR JAMES CONGROVE RIKKI M ROWLEY JON VANZANDT CINDI MILLER JAYMI M YEPEZ-ARELLANO JAMES L SIEDLECKI YVONNE CASTILLO RODNEY WOLFE NATASHA BLAIR YOLANDA MEZA HENRY N SAPP CLAUDIA ELLS CLAUDIA ELLS ANDREW R BEAUDETTE ANGELA BUENO GREGORY MCKENZIE BETH A TORGERSEN FANCY LOCH LAURA AUDREY ZIMMERMAN DENNIS HAYWOOD DENNIS HAYWOOD SUBWAY 00156265 IN *PRO AUDIO SERVICES TARGET 00013722 QUICK GAS VALERO DNC TRAVEL -ONTARI STOCKYARD INN EMBROIDME 033015 033015 033015 033015 033015 033015 033015 25.81 235.05 3.35 4.85 9.71 69.62 16.00 ACJ RADIATORS PARTY CITY VOLGISTICS INC 033015 033015 033015 1375.00 14.99 58.00 MCCANDLESS TRUCK CENTE 033015 343.89 MCCANDLESS TRUCK CENTE THE HOME DEPOT #1547 THE HOME DEPOT #1547 EXTREME CLEAN CAR WASH THE HOME DEPOT #1547 MARRIOTT 337W0 WARDMAN AYRES HOTEL REDLAN THE HOME DEPOT #1547 SO PT HOTEL AND CASINO SPANISH CLINIC LLC THE HOME DEPOT #1547 MCCANDLESS TRUCK CENTE RIVERDALE RESTAURANT UNION COLONY BANK POST CBI ONLINE NIKE CASTLE ROCK FS 73 GARLIC KNOT PIZZA AND THE HOME DEPOT #1547 SAFEWAY STORE00029173 SAFARILAND BOB BARKER COMPANY INC ST ANTHONY HOSP NONPAT ST ANTHONY HOSP NONPAT AMAZON.COM VZWRLSS*IVR VB L.L. JOHNSON DIST ATLANTA BREAD-NORTHGLE EON OFFICE PRODUCTS 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 033015 032715 032715 032715 032715 032715 107.83 44.98 32.28 7.00 70.82 1112.96 108.96 21.46 201.60 1482.00 4.33 -252.00 23.31 5.17 6.85 38.84 198.73 162.94 24.98 54.74 40.50 -2895.00 -4090.00 45.55 367.39 399.47 137.58 3.66 AVIATOR BAR GRILL PPS INTERIORS PPS INTERIORS 032715 032715 032715 12.83 2000.00 775.00 April 2015 Purchase Card Report WILLIAM D ANHALT RAYNA JEFFERSON PATSY LAUGHERY YOLANDA MEZA KEVIN FRAZIER JAMES HERMAN KRISTIN VOLLMAR ANGELA BUENO LINDSAY R WONSTOLEN MATTHEW LUCERO RYNE CLARK LINDSAY R WONSTOLEN YVONNE CASTILLO SIDNEY L HAWK MYRA SCOTT GABRIEL W MOORE NICOLE KINNEY HENRY N SAPP JUDY DIETZ CINDI MILLER KATHLEEN VARNADO GREGG PETER LINDA ANGELL TONIA FULLER CAROL AGUINIGA RAYMOND SALTIVAN KATHRYN OLSEN STACEY D STRONG JOE CHERRY KELLEY FORRESTER PATSY LAUGHERY MARY WILLIS RAYMOND HOLLAND STACEY D STRONG SUE BAUSERMAN FANCY LOCH SUE BAUSERMAN JULIA L FERGUSON MARY WILLIS DENNIS HAYWOOD CAROL AGUINIGA TINA JACHETTA WILLIAM D ANHALT SANDRA BROOKMAN RUBI VALLES CPS DISTRIBUTORS INC M FEDEXOFFICE 00004820 EON OFFICE PRODUCTS FIRST CHOICE-BOYER'S C SHERWIN WILLIAMS #7325 HDD SUN ENTERPRISES IN ATLANTA BREAD-NORTHGLE AMAZON.COM WM SUPERCENTER #1231 CHARLES D JONES NDV NCS*GED EXAM SAMSCLUB #4745 WAL-MART #1659 KING SOOPERS #0034 PINOCCHIOS ITALIAN EAT COLORADO BARRICADE EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS NATL/PADGET 8006825061 EON OFFICE PRODUCTS CHARLES D JONES NDV KING SOOPERS #0082 EON OFFICE PRODUCTS NCS*GED EXAM IDU*INSIGHT PUBLIC SEC SCRUBS & BEYOND #35 HEARTLAND PHARMACY ATLAS CAR WASH & D CINTAS 066 EON OFFICE PRODUCTS DS SERVICES STANDARD C FAMOUS DAVES AMERICAN FURNITUR LTN2 EON OFFICE PRODUCTS KING SOOPERS #81 ACT*CGFOA JOANN ETC #1858 DS SERVICES STANDARD C PPS INTERIORS NCS*GED EXAM KING SOOPERS #0136 BEDROCK LANDSCAPING MA EON OFFICE PRODUCTS WM SUPERCENTER #2752 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 60.70 1221.75 24.98 110.00 250.67 182.03 204.01 72.48 27.81 528.92 24.00 93.94 45.53 34.06 284.76 327.00 175.30 355.09 38.31 199.00 43.90 91.55 10.97 47.82 37.50 530.40 300.00 107.06 4.00 93.46 17.62 25.93 149.65 258.00 220.26 67.72 90.00 37.51 63.25 1367.00 -37.50 16.98 1117.00 1.93 10.01 April 2015 Purchase Card Report FANCY LOCH VICTORIA KELLEY KENDRA MCCUNE FANCY LOCH LEVON HUPFER DETOR MARY WILLIS FRANK COMBS LAURA GARCIA RENEE PETERSEN AMY MCFARLAND KERILYN JOHNSON KEVIN J CAMPBELL TINA JACHETTA RAYMOND SALTIVAN BRUCE GAMBRELL GREGG PETER GILBERT GONZALES KRISTIN VOLLMAR BRUCE GAMBRELL PAT RYAN MARYANN VIELMA MATTHEW LUCERO CHRISTINE REEFE MATTHEW LUCERO TANYA FORD BETTY DEBRUYNE PAT RYAN KYLE BURG MONTE SCHEIB RAYMOND SALTIVAN YVETTE MAPLE JULIA HURDELBRINK MILLICENT LEWIS RIKKI M ROWLEY HELEN RODRIGUEZ ZANE L KRAUSE ROXIE ELLIOTT ROXIE ELLIOTT HENRY N SAPP JOAQUIN FLORES JULIE DEMARCO BERT HOLGUIN WILLIAM D ANHALT KEVIN BEACH YVONNE CASTILLO EON OFFICE PRODUCTS SOURCE OFFICE PRODUCTS EON OFFICE PRODUCTS DS SERVICES STANDARD C SOURCE OFFICE PRODUCTS DS SERVICES STANDARD C CPS DISTRIBUTORS INC M GOVERNMENT FINANCE APPLEBEES SOUT48248314 KING SOOPERS #0062 EZREGISTER GOVERNMENT FINANCE KING SOOPERS #0136 CDW GOVERNMENT CHEWY.COM CHARLES D JONES NDV WM SUPERCENTER #4567 IN *ETAI'S FOOD PETCO 1471 63514715 FSGI DENVER ELECTRIC KING SOOPERS #81 CHARLES D JONES NDV PP*ADAMS COUNTY ECONOM COMMERCE CITY ACE HARD EON OFFICE PRODUCTS EON OFFICE PRODUCTS COMMERCE CITY ACE HARD WW GRAINGER EQUIPARTS CORPORATION AMAZON MKTPLACE PMTS EON OFFICE PRODUCTS WM SUPERCENTER #4567 SOCIETY OF ANI00 OF 00 MCCANDLESS TRUCK CENTE EON OFFICE PRODUCTS ALL BATT CENTER -7106 EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS THE HOME DEPOT #1547 DU PARKING SERVICES LO SUPPLYWORKS CORP THE HOME DEPOT #1547 COMFORT SUITES OC-THORNTON 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 556.04 146.75 211.63 98.68 590.32 22.70 34.28 100.00 116.40 9.99 -297.00 100.00 15.98 229.33 160.77 108.90 119.55 175.44 14.99 480.24 13.98 42.15 720.00 8.98 293.10 34.37 12.63 264.14 33.81 39.98 582.98 104.07 150.00 1616.89 92.70 861.00 73.78 45.85 154.96 14.27 4.50 781.56 48.28 107.97 1150.00 April 2015 Purchase Card Report SHARON LIBBY PAM BAILEY WILLIAM D ANHALT RIKKI M ROWLEY KARMEN KELSAY M JULIANA ARCHULETA NICOLE KINNEY JAMES CONGROVE JUDY DIETZ LORI J FEOLA KERILYN JOHNSON FANCY LOCH HELEN RODRIGUEZ FANCY LOCH ELISSA MCLEAN LORENA DOE SADIE LYONS RACHEL STANFORD KEVIN BEACH AMANDA MAEZ RICHARD COFFEE SADIE LYONS RAYMOND SALTIVAN RAYMOND SALTIVAN JIM MOORHEAD RACHEL STANFORD BILLY E CARRILLO RICHARD VIGIL RAYMOND CROM DENNIS HAYWOOD MARIA G TOLEDO TINA JACHETTA JENNIFER MCCOLLUM AARON PATALUNA KEVIN BEACH PAM BAILEY KARMEN KELSAY THOMAS GALLEGOS LANA LOMBARDI STEPHAN KELDERER MARK B SHAW RACHEL STANFORD BERT HOLGUIN AUGUSTA R ALLEN MIGUEL GUTIERREZ BRIGHTON FEED & SAD IMLA BOMGAARS #58 BRIGHTON MCCANDLESS TRUCK CENTE EON OFFICE PRODUCTS NEVE'S UNIFORMS-DENVER EON OFFICE PRODUCTS THE HOME DEPOT #1547 EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS AMAZON.COM VZWRLSS*BILL PAY VB AMAZONPRIME MEMBERSHIP AMAZON.COM DMI* DELL K-12/GOVT HOTELS.COM121575089580 AMAZON MKTPLACE PMTS AMAZONPRIME MEMBERSHIP HP DIRECT-PUBLICSECTOR HP DIRECT-PUBLICSECTOR 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CAT SCRATCHERS MUTT MITT BEST BUY 00014167 AN CHEVROLET NORTH 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032715 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 28.80 855.00 38.70 516.12 123.12 321.92 56.11 27.52 32.05 32.55 31.50 289.90 68.69 329.75 44.74 3.18 99.00 31.75 235.87 135.71 35.96 -99.00 139.00 298.00 35.50 339.98 341.88 299.95 5.94 165.00 155.74 231.40 16.11 192.45 1604.90 65.00 44.90 13.25 30.35 19.97 90.00 259.80 1534.73 88.43 1027.98 April 2015 Purchase Card Report REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO CONNIE RICHMOND MELANIE SNODELL JON VANZANDT TINA JACHETTA CONNIE RICHMOND CAROL AGUINIGA MATTHEW S PHILLIPS MATTHEW LUCERO DENNIS M LOPEZ DANIEL MCCARTHY GREGG PETER CONNIE RICHMOND LINDSAY R WONSTOLEN KATHERINE M BURCZEK REBEKAH ZAMORAARROYO LISA ROBERTS CONNIE RICHMOND REBEKAH ZAMORAARROYO AMANDA MAEZ TINA JACHETTA RACHEL STANFORD DAVID ROBBINS MIGUEL GUTIERREZ HENRY N SAPP RACHEL STANFORD MONICA BRONCUCIAJORDAN CHRISTOPHER LARUE GABRIEL W MOORE KERILYN JOHNSON GREGG PETER FANCY LOCH MATTHEW LUCERO WILLIAM D ANHALT RAYMOND H GONZALES LEVON HUPFER DETOR LEVON HUPFER DETOR RAYMOND SALTIVAN RACHEL STANFORD LESLIE R OLIVER ALSCO AMERICAN INDUSTR 032615 30.00 ALSCO AMERICAN INDUSTR VISION CHEMICAL SYSTEM FUN FLICKS THE UPS STORE #1412 RICOH USA, INC FACTORY MTR PTS #1 NCS*GED EXAM KING SOOPERS #0112 JOHNSTONE SUPPLY OF DE ARMY NVY SRPLS STR#2 WAL-MART #1659 CHARLES D JONES NDV FACTORY MTR PTS #1 CITY HALL PRL EINSTEIN BROS-ONLINE C 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 032615 30.00 803.90 681.68 103.16 231.40 13444.69 37.50 18.17 90.00 70.18 26.04 97.03 3842.17 60.00 -19.75 ALSCO AMERICAN INDUSTR OSI*UNITEDSTATESFLAG FACTORY MTR PTS #1 032615 032615 032615 99.42 109.99 257.14 S&S COMM CITY TRANS SH SOUTHWES 5262494831064 RICOH USA, INC MWI VETERINARY SUPPLY LOVE S TRAVEL 00003004 COLOGRAPHIC INC THE STAPLEX COMPANY ENTIRELYPETS.COM 032615 032615 032615 032615 032615 032615 032615 032615 2357.00 176.00 231.40 -641.25 5.01 286.80 1628.12 551.29 HOBBY-LOBBY #0196 SOUTHWES 5262494637802 PROFESSIONAL PLASTICS, UNITED 01676164828494 THE HOME DEPOT 1503 THE HOME DEPOT 1503 THE HOME DEPOT 1503 4 RIVERS EQUIPMENT LLC GREAT SCOTTS EATERY 1 BI INCORPORATED A BI INCORPORATED A AMAZON.COM AMAZON MKTPLACE PMTS INSTITUTE FOR HEALTHCA 032615 032615 032615 032615 032615 032615 032615 032615 032615 032515 032515 032515 032515 032515 21.42 59.00 499.60 228.20 94.83 986.35 109.95 725.50 40.63 75.00 75.00 24.95 206.48 329.00 April 2015 Purchase Card Report REBEKAH ZAMORAARROYO RACHEL STANFORD ANGELA BUENO REBEKAH ZAMORAARROYO JACKIE GLEIM RACHEL STANFORD MARIA G TOLEDO RACHEL STANFORD LORREL ESTERBROOK KATHLEEN VARNADO FLOYD HARMAN TANYA FORD TANYA FORD TANYA FORD SUSANNA D BOZINOVSKI SUSANNA D BOZINOVSKI CARI L JOHNSON CARI L JOHNSON HELEN RODRIGUEZ SHERRONDA APPLEBERRY PAT RYAN RACHEL STANFORD JAMES F HALL LEVON HUPFER DETOR RUBI VALLES KRISTINA L MEDINA ANGELA BUENO PENNY FARSTER NARLESKY LINDA HAWKINS DENNIS HAYWOOD RACHEL STANFORD KARMEN KELSAY PATSY LAUGHERY ANGELA BUENO LUCY CAMPOS SLOAN YOLANDA MEZA GLENN A HASKIN YVONNE CASTILLO LEVON HUPFER DETOR ERIN POST JUSTIN R BLAIR JEFF HAVEL MARY WILLIS WIRELESS ADVANCED COMM AMAZON.COM AMAZON.COM 032515 032515 032515 200.00 172.12 -23.92 WIRELESS ADVANCED COMM CAN*CANONBUSSOL CBS AMAZON.COM HILLYARD INC DENVER AMAZON MKTPLACE PMTS WAL-MART #3533 EON OFFICE PRODUCTS PIONEER SAND COMPANY BRIGHTON SIGNS AND GRA BRIGHTON SIGNS AND GRA BRIGHTON SIGNS AND GRA EB 2015 ADAMS COUNTY EB 2015 ADAMS COUNTY UNITED POWER, INC. UNITED POWER, INC. EON OFFICE PRODUCTS DIAMOND WIRELESS 1014 COMMERCE CITY ACE HARD MWI VETERINARY SUPPLY MICHAELS STORES 1610 OFFICE DEPOT #1080 VESTA *BOOST PREPAID KING SOOPERS #0101 EON OFFICE PRODUCTS 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 200.00 75.81 11.30 10.90 93.00 45.53 31.20 179.70 32.00 24.00 36.00 106.49 46.16 16.00 614.24 38.93 -43.95 2.21 12.94 10.84 72.17 56.58 47.65 46.23 NATIONAL HEAD START AS LCI PAPER STANLEY ACCESS TECH WYSIWASH KING SOOPERS #0114 EON OFFICE PRODUCTS EON OFFICE PRODUCTS ATLANTA BREAD-NORTHGLE EON OFFICE PRODUCTS BLUEGLOBES LLC FRONTIER IAPRFM OFFICE DEPOT #1080 OFFICE DEPOT #2720 NCS*ITL CDE COUNCIL EX PIONEER SAND COMPANY SIGNARAMA 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 456.00 165.20 118.75 179.80 133.74 43.70 18.25 280.23 150.57 168.00 30.00 500.92 8.57 116.00 419.54 722.86 April 2015 Purchase Card Report GABRIEL W MOORE CHRISTOPHER UHING CHRISTOPHER NESS HOWARD HAMPTON BELIA CHAVEZ MICHELLE S BOBST RAUL DEANDA SUE BAUSERMAN DENISE ANN MORGAN KARMEN KELSAY DENNIS HAYWOOD BRIAN SPATCHER JIM MOORHEAD KERILYN JOHNSON YVONNE CASTILLO ANDY KOEHLER GARY D RHOADS RICHARD VIGIL THOMAS GALLEGOS RAYMOND H GONZALES LYNN COUTERMASH LYNN COUTERMASH ROBERT CRESPIN SUE BAUSERMAN YVONNE CASTILLO LORENA DOE CHRISTOPHER LARUE SUSAN MUMM LEVON HUPFER DETOR ZANE L KRAUSE YVONNE CASTILLO LISA ROBERTS THOMAS GALLEGOS CARI L JOHNSON CHRISTINE REEFE MARY E CARRILLO CARI L JOHNSON REBEKAH ZAMORAARROYO RACHEL STANFORD MARIA G TOLEDO VICTORIA KELLEY VICTORIA KELLEY VICTORIA KELLEY VICTORIA KELLEY EON OFFICE PRODUCTS MAILCHIMP PROFESSIONAL TREE IN *JESCO ELECTRIC LLC SCRUBS & BEYOND #16 COLUMBINE PAPER & MAIN EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS BEST BUY 00014167 WW GRAINGER WM SUPERCENTER #2752 WW GRAINGER EB 2015 GOVERNMENT SO FRONTIER QZQTCC REALM LLC FORENSIC PIECES INC DXPE - PRECISION AGFINITY HENDERSON AGR OFFICE DEPOT #2657 COPYCO QUALITY PRINTIN COPYCO QUALITY PRINTIN COLORADO PAINT COMPANY EON OFFICE PRODUCTS FRONTIER IZQKES OFFICE DEPOT #2720 FRONTIER KYNLRN EON OFFICE PRODUCTS OFFICE DEPOT #5125 WW GRAINGER FRONTIER TBHQJC EON OFFICE PRODUCTS AGFINITY ACE HARDWARE UNITED POWER, INC. TLF BRIGHTON FLORIST KING SOOPERS #0136 UNITED POWER, INC. 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 45.90 15.00 778.21 1511.00 300.00 267.17 300.63 159.80 77.48 229.99 689.62 23.91 232.93 575.00 30.00 257.52 325.00 279.04 212.00 22.97 16.35 76.70 180.00 20.95 30.00 83.40 39.00 142.86 14.49 65.65 30.00 224.87 129.99 16.00 85.00 47.79 338.65 JOE'S TOWING & RECOVER PRECISION DYNAMICS COR HILLYARD INC DENVER FIRST CHOICE-BOYER'S C FIRST CHOICE-BOYER'S C FIRST CHOICE-BOYER'S C FIRST CHOICE-BOYER'S C 032515 032515 032515 032515 032515 032515 032515 155.00 729.27 160.60 12.00 229.05 135.35 26.30 April 2015 Purchase Card Report REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO REBEKAH ZAMORAARROYO LISA ROBERTS GENEVA R APODACA PATTI J COIN ZANE L KRAUSE JAMES CONGROVE BRENDA REDDING TERRI LAUTT SHERRONDA APPLEBERRY JUSTIN D CHRISTOPHER JACKIE GLEIM TINA JACHETTA TINA JACHETTA TINA JACHETTA TINA JACHETTA TINA JACHETTA RICHARD BARNETT JEFFERY L THAIN RAYMOND SALTIVAN DAWN R RIGGS ADAM STAHL TERESA MCCLURE FANCY LOCH LYNN COUTERMASH SUSANA RAMIREZ JOHN P HAINS KEVIN TORRES STACY L PERICH RACHEL STANFORD REBECCA LUEVANOS LANA LOMBARDI AUDREY SCHROEDER ERIN POST JEANNE SHREVE VICTORIA KELLEY LAURA AUDREY ZIMMERMAN CONNIE RICHMOND KATHY REEDY MARIA D AGUILAR SHANE HEITER JOE'S TOWING & RECOVER 032515 58.00 JOE'S TOWING & RECOVER 032515 88.00 O.J. WATSON EQUIPMENT KING SOOPERS #81 RIVERDALE RESTAURANT HAPPY BURRITO MEXICAN LM NELSON AND ASSOCIAT THE HOME DEPOT #1547 RTD ONLINE CLEARLAWINSTITUTE.COM VZWRLSS*BILL PAY VW THE HOME DEPOT 1503 COLORADO COMMUNITY MED VZWRLSS*MY VZ VB P VZWRLSS*MY VZ VB P VZWRLSS*MY VZ VB P VZWRLSS*MY VZ VB P VZWRLSS*MY VZ VB P THE HOME DEPOT #1547 WESTERN HARDWARE HP DIRECT-PUBLICSECTOR CAN*CANONBUSSOL CBS COLORADO FASTENERS & S THE UPS STORE #3224 EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS ATLAS CAR WASH & D COMMERCE CITY ACE HARD KING SOOPERS #0055 ANIMAL CARE EQUIPMENT WAL-MART #1231 IN *UNITED STATES DRUG EON OFFICE PRODUCTS VISTAPR*VISTAPRINT.COM CC GARAGE-3036401096 OFFICE DEPOT #1080 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032515 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 100.00 17.56 92.27 14.00 133.20 21.68 746.00 149.00 325.29 25.96 30.00 193.46 221.12 40.01 40.01 19.75 26.43 111.12 278.00 5.61 962.04 20.17 27.88 83.12 284.13 4.00 24.54 75.00 -8.61 132.21 195.00 22.01 250.99 7.00 49.74 USPS 07948603330325559 FACTORY MTR PTS #1 EON OFFICE PRODUCTS EON OFFICE PRODUCTS ATLAS CAR WASH & D 032415 032415 032415 032415 032415 8.85 326.07 102.04 19.18 4.00 April 2015 Purchase Card Report FANCY LOCH CHRISTINE REEFE HELEN RODRIGUEZ PAT RYAN CONNIE RICHMOND MICHELLE A JARAMILLO MATTHEW LUCERO KEVIN TORRES GENEVA R APODACA CONNIE RICHMOND CLAUDE DENTON GENEVA R APODACA TAGGARTY LOFGREN NICK BROWN REBEKAH ZAMORAARROYO BURT BUROUGH JAMES CONGROVE CHRISTOPHER LAWS HOWARD HAMPTON LAURA BARRIBO CHERYL SPOTTKE HOWARD HAMPTON FLOYD HARMAN KRISTIN SULLIVAN ANDY KOEHLER DAVID E RUPPEL VICTORIA KELLEY MIGUEL GUTIERREZ FLOYD HARMAN CONNIE RICHMOND JEANETTE GONZALEZ JAMES HERMAN LUCY CAMPOS SLOAN FANCY LOCH NICK BROWN LESLIE R OLIVER SCOTT H FITZGERALD VICTORIA KELLEY RAUL DEANDA HELEN RODRIGUEZ BETTY DEBRUYNE AUDREY SCHROEDER TERESA MCCLURE MATTHEW LUCERO EON OFFICE PRODUCTS CO ARVADA ACCTS REC EON OFFICE PRODUCTS FERGUSON ENT #1727 FACTORY MTR PTS #1 OFFICE DEPOT #593 COMMERCE CITY ACE HARD COMMERCE CITY ACE HARD BLEU SAGE-JUSTC CTR FACTORY MTR PTS #1 BEST PLUMBING SPECIALT BLEU SAGE-JUSTC CTR KING SOOPERS #0092 AGFINITY HENDERSON AGR 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 63.98 200.00 148.32 168.35 227.83 289.95 40.75 26.98 239.25 13963.98 99.30 224.25 54.95 1613.56 ACE EQUIPMENT AND SUPP FINISHMASTER INC 243 SHERWIN WILLIAMS #7325 FRONTIER SMVAWV COMMERCE CITY ACE HARD STOR-N-LOCK SELF STOR# EON OFFICE PRODUCTS IN *HORIZON REPROGRAPH PIONEER SAND COMPANY TIME PARK LOT 20B IN *CORPORATE TELECOM TIME PARK LOT 20B EON OFFICE PRODUCTS COMPLETE DOOR SYSTEMS L.L. JOHNSON DIST FACTORY MTR PTS #1 PAYPAL *SACCAKACAAP TRACTOR SUPPLY CO #178 IN *ETAI'S FOOD EON OFFICE PRODUCTS AGFINITY HENDERSON AGR PARTY CITY PADLOCK OUTLET EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS EON OFFICE PRODUCTS SCAN AIR FILTERS IN 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 032415 354.00 592.34 28.99 -875.00 25.62 464.00 47.31 13.09 173.70 15.00 13.80 15.00 22.06 25.00 44.67 9325.41 205.00 95.97 154.20 55.73 2483.50 85.87 304.05 486.69 43.76 203.94 18.30 153.36 30.07 69.56 April 2015 Purchase Card Report TROY HAMIT KATHY REEDY HELEN RODRIGUEZ SCAN AIR FILTERS IN EON OFFICE PRODUCTS EON OFFICE PRODUCTS 032415 032415 032415 267.78 1900.57 664.74 726010.55