february 2018 year-end purchase card report p-card report.pdf · february 2018 year-end purchase...

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February 2018 Year-End Purchase Card Report ACC.ACCOUNT NAME MCH.MERCHANT NAME - ORIGINAL FIN.POSTING DATE FIN.TRANSACTION AMOUNT NATASHA BLAIR EON OFFICE PRODUCTS 022318 85.46 TIFFANY JARAMILLO BEST WESTERN GRANT CRE 022318 95.22 TIFFANY JARAMILLO HERTZ RENT A CAR 022318 26.37 MARK MOSKOWITZ VZWRLSS*MY VZ VB P 022318 651.32 KYLE BURG TOTAL PLUMBING INC 022318 -50.53 CONNIE RICHMOND VISION CHEMICAL SYSTEM 022318 364.00 DEREK ANNESE ALL METRO DOOR & DOC 022318 330.00 ELIZABETH ALBRIGHT NATIONAL BUSINESS INST 022318 21.83 TANYA FORD EON OFFICE PRODUCTS 022318 132.84 TANYA FORD EON OFFICE PRODUCTS 022318 16.20 TANYA FORD EON OFFICE PRODUCTS 022318 6.00 MICHELLE KING EON OFFICE PRODUCTS 022318 -289.00 BELIA CHAVEZ FRONT RANGE FLIGHT SCH 022318 112.00 LINDA ANGELL KING SOOPERS #0082 022318 24.34 BETTY DEBRUYNE EON OFFICE PRODUCTS 022318 66.84 MIKE DRUMRIGHT CITY HORIZON CARWASH 022318 9.00 NICK BROWN AGFINITY HENDERSON AGR 022318 882.00 NICK BROWN BRIGHTON SIGNS AND GRA 022318 20.00 KATHY REEDY WM SUPERCENTER #4288 022318 79.96 MARIA G TOLEDO HILLYARD INC DENVER 022318 225.52 CHARLES OSTERMAN URISA 022318 175.00 PATTI J COIN SQU*SQ *SANDWICH BOARD 022318 11.39 JULIANNA NELSON DENVER SHERMAN GRANT L 022318 14.00 STEVEN ZIGAN THE HOME DEPOT #1547 022318 79.12 STEVEN ZIGAN THE HOME DEPOT #1547 022318 69.94 JAY KEARNS INT*IN *CLEAN DESIGNS, 022318 624.26 JAY KEARNS COMMERCE CITY ACE HDWE 022318 14.39 JENNIFER TIERNEY RMGPA.ORG 022318 109.00 VICKIE DAVIS EON OFFICE PRODUCTS 022318 134.07 VICKIE DAVIS EON OFFICE PRODUCTS 022318 46.83 GREGG PETER AUTOMATED BUILDING SOL 022318 115.00 GREGG PETER AUTOMATED BUILDING SOL 022318 50.00 GREGG PETER AUTOMATED BUILDING SOL 022318 215.00 GREGG PETER AUTOMATED BUILDING SOL 022318 615.00 GREGG PETER WW GRAINGER 022318 1932.75 REBEKAH ZAMORA- ARROYO WIRELESS ADVANCED COMM 022318 506.00 REBEKAH ZAMORA- ARROYO WIRELESS ADVANCED COMM 022318 506.00 REBEKAH ZAMORA- ARROYO E 470 EXPRESS TOLLS 022318 157.98 RENEE PETERSEN CREATIVE AWARDS 022318 27.39 LISA ROBERTS EON OFFICE PRODUCTS 022318 280.96

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February 2018 Year-End Purchase Card Report

ACC.ACCOUNT NAME MCH.MERCHANT NAME - ORIGINAL

FIN.POSTING DATE

FIN.TRANSACTION AMOUNT

NATASHA BLAIR EON OFFICE PRODUCTS 022318 85.46

TIFFANY JARAMILLO BEST WESTERN GRANT CRE 022318 95.22

TIFFANY JARAMILLO HERTZ RENT A CAR 022318 26.37

MARK MOSKOWITZ VZWRLSS*MY VZ VB P 022318 651.32

KYLE BURG TOTAL PLUMBING INC 022318 -50.53

CONNIE RICHMOND VISION CHEMICAL SYSTEM 022318 364.00

DEREK ANNESE ALL METRO DOOR & DOC 022318 330.00

ELIZABETH ALBRIGHT NATIONAL BUSINESS INST 022318 21.83

TANYA FORD EON OFFICE PRODUCTS 022318 132.84

TANYA FORD EON OFFICE PRODUCTS 022318 16.20

TANYA FORD EON OFFICE PRODUCTS 022318 6.00

MICHELLE KING EON OFFICE PRODUCTS 022318 -289.00

BELIA CHAVEZ FRONT RANGE FLIGHT SCH 022318 112.00

LINDA ANGELL KING SOOPERS #0082 022318 24.34

BETTY DEBRUYNE EON OFFICE PRODUCTS 022318 66.84

MIKE DRUMRIGHT CITY HORIZON CARWASH 022318 9.00

NICK BROWN AGFINITY HENDERSON AGR 022318 882.00

NICK BROWN BRIGHTON SIGNS AND GRA 022318 20.00

KATHY REEDY WM SUPERCENTER #4288 022318 79.96

MARIA G TOLEDO HILLYARD INC DENVER 022318 225.52

CHARLES OSTERMAN URISA 022318 175.00

PATTI J COIN SQU*SQ *SANDWICH BOARD 022318 11.39

JULIANNA NELSON DENVER SHERMAN GRANT L 022318 14.00

STEVEN ZIGAN THE HOME DEPOT #1547 022318 79.12

STEVEN ZIGAN THE HOME DEPOT #1547 022318 69.94

JAY KEARNS INT*IN *CLEAN DESIGNS, 022318 624.26

JAY KEARNS COMMERCE CITY ACE HDWE 022318 14.39

JENNIFER TIERNEY RMGPA.ORG 022318 109.00

VICKIE DAVIS EON OFFICE PRODUCTS 022318 134.07

VICKIE DAVIS EON OFFICE PRODUCTS 022318 46.83

GREGG PETER AUTOMATED BUILDING SOL 022318 115.00

GREGG PETER AUTOMATED BUILDING SOL 022318 50.00

GREGG PETER AUTOMATED BUILDING SOL 022318 215.00

GREGG PETER AUTOMATED BUILDING SOL 022318 615.00

GREGG PETER WW GRAINGER 022318 1932.75

REBEKAH ZAMORA-ARROYO

WIRELESS ADVANCED COMM 022318 506.00

REBEKAH ZAMORA-ARROYO

WIRELESS ADVANCED COMM 022318 506.00

REBEKAH ZAMORA-ARROYO

E 470 EXPRESS TOLLS 022318 157.98

RENEE PETERSEN CREATIVE AWARDS 022318 27.39

LISA ROBERTS EON OFFICE PRODUCTS 022318 280.96

February 2018 Year-End Purchase Card Report

YOLANDA MEZA DASH MEDICAL GLOVES 022318 153.80

YOLANDA MEZA EON OFFICE PRODUCTS 022318 -26.10

YOLANDA MEZA B&H PHOTO 800-606-696 022318 97.78

YOLANDA MEZA AMAZON.COM 022318 418.22

TINA JACHETTA AMAZON MKTPLACE PMTS 022318 395.00

TINA JACHETTA AMAZON.COM 022318 512.94

TINA JACHETTA KING SOOPERS #81 022318 23.96

TINA JACHETTA STATE OF COLORADO RCLE 022318 190.00

PATTI J COIN UNIVERSITY OF COLORADO 022318 10.00

PATTI J COIN TIME PARK LOT 6 022318 14.00

JUSTIN D CHRISTOPHER LOWES #02479* 022318 134.23

PATSY LAUGHERY BOYERS COFFEE 022318 232.20

PATSY LAUGHERY BOYERS COFFEE 022318 232.20

SORYYA PAMARTHI RTD OPERATION 022318 1175.00

JENNIFER M LOTHROP WM SUPERCENTER #4567 022318 12.50

MATTHEW B EVANOFF SOUTHWES 5261415930930 022318 145.98

MATTHEW B EVANOFF SOUTHWES 5265576157828 022318 15.00

M JULIANA ARCHULETA INTERNATIONAL EROSION 022318 50.00

DANA Y HARRIS SAFEWAY #0881 022318 11.99

DANA Y HARRIS PARRY S PIZZA 022318 158.71

ROBERT J SHEETZ EON OFFICE PRODUCTS 022318 140.62

JUDY M NAJERA AMAZON.COM 022318 30.56

STEVEN SPONSLER THE HOME DEPOT #1547 022318 60.92

AARON MCDADE CNAC COLUMBIA 2 022318 402.56

CHRISTOPHER DOUGLASS COLORADO DOORWAYS INC 022318 116.50

JESSICA CUTTING AMAZON.COM 022318 198.26

JILL IPSEN WALMART.COM 022318 74.31

DENNIS SWAIN SOUTHWES 5261415928097 022318 145.98

DENNIS SWAIN SOUTHWES 5265576157326 022318 15.00

DANIEL MARTINEZ DENVER WINNELSON CO 022318 338.48

VERONICA CORTE-MENDEZ ARAMARK DENVER OCS 022318 2113.39

JOSE FIGUEROA LUCKY DOG CAR WASH 022318 9.00

KENZIE KRINKEE SAFEWAY #2917 022318 30.98

KENZIE KRINKEE HIGH PLAINS CATTLE S 022318 552.33

JAMES L SIEDLECKI ADOBE SYSTEMS, INC. 022318 49.99

GENE GALLEGOS THE HOME DEPOT #1547 022318 29.41

ELIZABETH ALBRIGHT STATE OF COLORADO RCLE 022318 650.00

DONNE H WAGNER INT*IN *DISCOUNT PLUMB 022318 1687.27

NATASHA BLAIR EON OFFICE PRODUCTS 022318 462.21

JAY KEARNS INTUIT *IN *ENVIRO-VAC 022218 350.00

KATHERINE M BURCZEK FRONTIER G81PWZ 022218 90.00

MARY WILLIS SADDLE BARN INC 022218 1500.00

SANDRA BROOKMAN LEXISNEXIS RISK SOL EP 022218 50.00

YOLANDA MEZA EON OFFICE PRODUCTS 022218 89.00

YOLANDA MEZA EON OFFICE PRODUCTS 022218 5.58

February 2018 Year-End Purchase Card Report

VICTORIA KELLEY HAND TRUCKS R US LLC 022218 154.90

VICTORIA KELLEY EON OFFICE PRODUCTS 022218 361.20

RICHARD VIGIL OFFICESCAPES OF DENVE 022218 1055.00

RICHARD BARNETT MOUNTAIN TRADE SUPPLY 022218 289.08

SHANE HEITER WIRELESS ADVANCED COMM 022218 744.00

SHANE HEITER HARBOR FREIGHT TOOLS 1 022218 46.95

MATTHEW LUCERO RSD - DENVER#72 022218 162.95

MATTHEW LUCERO COMMERCE CITY ACE HDWE 022218 18.40

THOMAS GALLEGOS CENTRAL STATE HOSE 022218 51.15

JEFF MEEKER OFFICE DEPOT #1080 022218 59.99

LISA SHURTLEFF PAYPAL *ESPIOC ORG 022218 95.00

LISA SHURTLEFF HAMPTON INNS 022218 84.00

JEANNE SHREVE CC GARAGE-3036401096 022218 8.00

TIFFANY JARAMILLO DIA PARKING OPERATIONS 022218 29.00

TIFFANY JARAMILLO EXXONMOBIL 47903745 022218 13.08

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 022218 64.20

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 022218 39.90

DEBORAH JANE JENSEN EON OFFICE PRODUCTS 022218 63.00

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 022218 33.99

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 022218 28.63

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 022218 65.50

ERIK L HANSEN FRONTIER D5DG6P 022218 251.60

AARON PATALUNA WIRELESS ADVANCED COMM 022218 1364.00

LYNISE P PACKER SAMSCLUB #4745 022218 116.32

LYNISE P PACKER SAMSCLUB #4745 022218 93.76

BRENDA REDDING PROGRESSIVE *INSURANCE 022218 216.33

BRENDA REDDING PROGRESSIVE *INSURANCE 022218 216.88

ERICA C HANNAH QDOBA MEXICAN EATS QPS 022218 235.00

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 022218 41.90

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 022218 19.07

LANA LOMBARDI ULINE *SHIP SUPPLIES 022218 107.10

DAVID M YATES SAMS CLUB #6631 022218 163.06

JEFF HAVEL LOWES #02479* 022218 31.98

TRACE YANG AMAZON.COM 022218 33.93

TRACE YANG AMAZON MKTPLACE PMTS 022218 195.46

ELIZABETH ALBRIGHT THOMSON WEST*TCD 022218 1425.00

ELIZABETH ALBRIGHT JURY VERDICT REPORTER 022218 295.00

ELIZABETH ALBRIGHT STATE OF COLORADO RCLE 022218 325.00

GILBERT GONZALES INT*IN *PRO AUDIO SERV 022218 359.38

TANYA FORD REPUBLIC SERVICES TRAS 022218 556.00

TANYA FORD REPUBLIC SERVICES TRAS 022218 343.68

TANYA FORD REPUBLIC SERVICES TRAS 022218 105.90

TANYA FORD REPUBLIC SERVICES TRAS 022218 201.50

TANYA FORD REPUBLIC SERVICES TRAS 022218 146.90

TANYA FORD REPUBLIC SERVICES TRAS 022218 408.35

February 2018 Year-End Purchase Card Report

TANYA FORD REPUBLIC SERVICES TRAS 022218 202.30

TANYA FORD REPUBLIC SERVICES TRAS 022218 410.37

TANYA FORD REPUBLIC SERVICES TRAS 022218 99.00

TANYA FORD REPUBLIC SERVICES TRAS 022218 166.96

TANYA FORD REPUBLIC SERVICES TRAS 022218 378.65

TANYA FORD REPUBLIC SERVICES TRAS 022218 3061.85

TANYA FORD REPUBLIC SERVICES TRAS 022218 376.10

TANYA FORD REPUBLIC SERVICES TRAS 022218 45.00

TANYA FORD REPUBLIC SERVICES TRAS 022218 50.00

SORYYA PAMARTHI EON OFFICE PRODUCTS 022218 -18.53

SORYYA PAMARTHI EON OFFICE PRODUCTS 022218 8.89

SORYYA PAMARTHI EON OFFICE PRODUCTS 022218 85.76

PAUL GREGORY ADAMSON POLICE PRODUCT 022218 406.00

KATHY REEDY EON OFFICE PRODUCTS 022218 -134.80

CARI L JOHNSON KING SOOPERS #0024 022218 17.77

TERRI JACHETTA CENTURYLINK 022218 12660.33

TERRI JACHETTA PHONE SUPPLEMENTS 022218 80.56

CONNIE RICHMOND TIARA PRINTING 022218 1874.88

TANYA FORD REPUBLIC SERVICES TRAS 022218 39.52

TANYA FORD REPUBLIC SERVICES TRAS 022218 436.25

TANYA FORD REPUBLIC SERVICES TRAS 022218 121.20

TANYA FORD REPUBLIC SERVICES TRAS 022218 1549.64

TANYA FORD REPUBLIC SERVICES TRAS 022218 1128.00

TANYA FORD REPUBLIC SERVICES TRAS 022218 70.00

RAYNA JEFFERSON CONTACT WIRELESS 022218 28.25

CLAUDE DENTON FASTENAL COMPANY01 022218 42.75

HEATHER SANTINO THE SAGE CORPORATION 022218 3000.00

ERIC BETTINGER EON OFFICE PRODUCTS 022218 217.94

ERIC BETTINGER CONTACT WIRELESS 022218 424.15

MICHELLE S BOBST WW GRAINGER 022218 258.24

DAWN R RIGGS E 470 EXPRESS TOLLS 022218 50.00

MATTHEW B EVANOFF UNITED 01623865111455 022218 281.30

GABRIEL RODRIGUEZ OFFICEMAX/DEPOT 6554 022218 124.78

ROSA GONZALEZ TARGET 00021832 022218 46.59

ROSA GONZALEZ KING SOOPERS #81 022218 9.76

TREVOR TUTTLE BENNETT CAR WASH 022218 10.00

JOHN PEAVLER AGFINITY ACE HARDWARE 022218 57.90

MEAGAN CROW SAFECO INSURANCE CO 022218 330.58

LAURA AUDREY HANSEN SQ *SQ *IMAGING RESOLU 022218 365.97

PATTI J COIN DENVER METRO CHAMBER O 022218 90.00

GENEVA R APODACA SQU*SQ *THORN CREEK FL 022218 225.00

BRETT J SCHAGER AHEC PARKING SERVICES 022218 4.00

MICHELLE S BOBST COLORADO LTAP 022218 150.00

MICHELLE S BOBST WW GRAINGER 022218 258.24

RICHARD H ATKINS QDOBA MEXICAN EATS QPS 022218 612.50

February 2018 Year-End Purchase Card Report

DANA Y HARRIS KING SOOPERS #0086 022218 37.29

DANA Y HARRIS WM SUPERCENTER #4288 022218 33.60

BRIAN O THOMPSON TIA MARIA MEXICAN REST 022218 342.55

JAMI C GAULTNEY TIME PARK LOT 9 022218 12.00

EDNA KATHERINE HERRERA

HP DIRECT-PUBLICSECTOR 022218 276.57

JEREMY W SELVIDGE BENNETT CAR WASH 022218 10.00

DOMINIC AGAZIO POTESTIO BROTHERS EQUI 022218 1000.00

ROSA GONZALEZ KING SOOPERS #81 022218 45.97

ROSA GONZALEZ QUIZNOS #11584 022218 250.00

JESSICA CUTTING REI.COM 022218 47.08

MANDY ANDERSON BENNETT CAR WASH 022218 8.00

MITCHELL FRAZIER 4 RIVERS EQUIPMENT 022218 298.53

JENNIFER ALVAREZ IPROMOTEU 022218 1500.97

MARLA VOGEL E 470 EXPRESS TOLLS 022218 3.70

MARLA VOGEL EON OFFICE PRODUCTS 022218 934.95

BREYANNA DEMARCO HOMEDEPOT.COM 022218 120.17

BREYANNA DEMARCO TRI-STATE CONSULTANTS 022218 124.95

BREYANNA DEMARCO E 470 EXPRESS TOLLS 022218 25.10

BREYANNA DEMARCO AMER ASSOC NOTARIESWE 022218 32.93

BREYANNA DEMARCO AMER ASSOC NOTARIESWE 022218 32.92

DENNIS SWAIN UNITED 01623865103501 022218 281.30

LISA MAYER INTUIT *IN *ZOOMGRANTS 022218 2500.00

LINDSEY JONES CHICK-FIL-A #1291 022218 222.49

VERONICA CORTE-MENDEZ SIR SPEEDY #20100 022218 180.00

VERONICA CORTE-MENDEZ SIR SPEEDY #20100 022218 -180.00

MEAGAN CROW VZWRLSS*MY VZ VW P 022218 282.77

VICTORIA QUINTANA BOB BARKER COMPANY INC 022218 1969.56

DAVID BOUDREAU AMAZON MKTPLACE PMTS 022218 31.74

STEVEN ZIGAN CUMMINS ROCKY MOUNTAIN 022218 845.73

STEVEN ZIGAN CUMMINS ROCKY MOUNTAIN 022218 894.38

THOMAS AUSTIN DOLLAR TREE 022218 7.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 022118 -12.00

SUSAN NIELSEN ACT*NAWLEE MEMBERSHIP 022118 100.00

JAMI C GAULTNEY WAL-MART #4567 022118 6.78

PAUL GREGORY OPTICSPLANET, INC. 022118 119.10

PAUL GREGORY LA POLICE GEAR 022118 177.24

SUSAN L ARGO WAL-MART #4567 022118 -16.14

COURTNEY E COX VILLAGE DRY CLEANERS 022118 36.75

SAMANTHA N PARKIN QUIZNOS #11584 022118 138.50

MATTHEW B EVANOFF MU CONFERENCE EVENTS 022118 800.00

RICHARD H ATKINS TARGET 00021832 022118 19.03

GABRIEL W MOORE AMERICAN TARGET COMPAN 022118 434.75

GABRIEL W MOORE THE HOME DEPOT #1547 022118 94.72

DOMINIC AGAZIO POTESTIO BROTHERS EQUI 022118 1136.60

February 2018 Year-End Purchase Card Report

GABRIEL RODRIGUEZ OFFICE DEPOT #2720 022118 16.98

LAURA KEMENY SONGS ELITE MARTIAL 022118 1215.00

RONALD SIGMAN COMCAST CABLE COMM 022118 19.80

BREYANNA DEMARCO AMAZON MKTPLACE PMTS 022118 145.97

JACQUELINE MAEZ SQ *SQ *COINFORCE 022118 10.00

DENNIS SWAIN MU CONFERENCE EVENTS 022118 800.00

LISA MAYER CHILI'S PRAIRIE CENTER 022118 12.78

PAULA BURKY WALMART.COM 022118 916.49

VERONICA CORTE-MENDEZ WAL-MART #4288 022118 5.98

VICTORIA QUINTANA COOKS DIRECT 022118 462.00

STEVEN ZIGAN AIS IND AND CONST SUPP 022118 3673.40

CASANDRA VOSSLER IEBA 022118 569.00

REBEKAH ZAMORA-ARROYO

SAMS CLUB #4745 022118 512.00

SANDRA BROOKMAN SHRED-IT 022118 20.00

SHANNON MCDOWELL VZWRLSS*MY VZ VB P 022118 48.48

SHANNON MCDOWELL VZWRLSS*MY VZ VB P 022118 40.01

SHANNON MCDOWELL VZWRLSS*MY VZ VB P 022118 40.01

JAMES L SIEDLECKI THE NORMANDY HOTEL 022118 552.93

MICHAEL MCINTOSH SOUTHWES 5265576035629 022118 15.00

MICHAEL MCINTOSH SOUTHWES 5261415545952 022118 167.00

MICHAEL MCINTOSH SOUTHWES 5265576037508 022118 15.00

LANA LOMBARDI U.S. PLASTIC CORPORATI 022118 548.74

ELIZABETH ALBRIGHT STATE OF COLORADO RCLE 022118 650.00

JUSTIN MORALES BUCKEYE WELDING SUPPLY 022118 129.68

MICHAEL MCINTOSH SOUTHWES 5261415552772 022118 195.00

ABEL MONTOYA UNITED CHINESE RESTAUR 022118 63.49

MIGUEL GUTIERREZ AN CHEVROLET NORTH 022118 709.97

PATSY LAUGHERY KING SOOPERS #0068 022118 5.49

ROBERT CRESPIN SUPERIOR ACCESSORIES L 022118 103.00

JENNIFER J BAESSLER SP * BRYDGE 022118 149.99

CONNIE RICHMOND FACTORY MTR PTS #1 022118 77.61

CONNIE RICHMOND FACTORY MTR PTS #1 022118 54.65

CONNIE RICHMOND FACTORY MTR PTS #1 022118 4534.60

CONNIE RICHMOND FACTORY MTR PTS #1 022118 13594.09

CONNIE RICHMOND FACTORY MTR PTS #1 022118 635.32

CONNIE RICHMOND FACTORY MTR PTS #1 022118 110.76

CONNIE RICHMOND FACTORY MTR PTS #1 022118 637.22

CONNIE RICHMOND FACTORY MTR PTS #1 022118 7582.59

MICHAEL ROBBINS SQ *SQ *PARAMOUNT PRIN 022118 710.00

DANIEL CORDOVA HARBOR FREIGHT TOOLS 6 022018 14.99

MONICA BRONCUCIA-JORDAN

PAYPAL *UBREAKIFIX 022018 196.55

GLENN A HASKIN J & S CONTRACTORS SUPP 022018 367.20

MICHELLE S BOBST EON OFFICE PRODUCTS 022018 45.33

ROSA GONZALEZ EON OFFICE PRODUCTS 022018 21.95

February 2018 Year-End Purchase Card Report

CHRISTOPHER DOUGLASS 1000BULBS.COM 022018 82.05

JESSICA CUTTING CWHE - HEALTH LINKS 022018 360.00

JESSICA CUTTING KING SOOPERS #81 022018 30.00

JESSICA CUTTING WM SUPERCENTER #1659 022018 29.39

LESLIE R OLIVER KING SOOPERS #0080 022018 46.31

LANA LOMBARDI EON OFFICE PRODUCTS 022018 78.56

SORYYA PAMARTHI EON OFFICE PRODUCTS 022018 208.19

SORYYA PAMARTHI EON OFFICE PRODUCTS 022018 72.55

SORYYA PAMARTHI EON OFFICE PRODUCTS 022018 242.25

RICHARD COFFEE MEDTECH FOR 022018 378.00

PAUL GREGORY PAYPAL *RMTTA 022018 230.00

CARI L JOHNSON CO COMM MEDIA-NEWSPAPE 022018 117.80

PATSY LAUGHERY EON OFFICE PRODUCTS 021918 66.15

PATSY LAUGHERY COPYCO QUALITY PRINTIN 021918 34.50

SORYYA PAMARTHI VALERO ENERGY CCC 021918 145.80

SORYYA PAMARTHI VALERO ENERGY CCC 021918 89.00

SORYYA PAMARTHI VALERO ENERGY CCC 021918 4860.00

SORYYA PAMARTHI EON OFFICE PRODUCTS 021918 54.58

SHERRONDA APPLEBERRY LEXISNEXIS RISK SOL EP 021918 150.25

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 021918 23.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 021918 375.00

TANYA DURAN STAPLS0163222725000004 021918 98.79

MICHAEL PATRIDGE INTERMNTN SWEEPER CO.- 021918 398.39

MICHAEL PATRIDGE MYERS TIRE SUPPLY.COM 021918 33.15

ANITA PLASENCIO ROMANOS 1314 021918 403.43

STEVEN ZIGAN THE HOME DEPOT 1547 021918 280.32

LINDSAY LAUGHERY DTV*DIRECTV SERVICE 021918 1508.87

NICHOLAS C BESTON STAR PARK, LLC 021918 15.00

JUSTIN D CHRISTOPHER THE HOME DEPOT #1547 021918 62.80

DENNIS M LOPEZ GUITARCENTER.COM INTER 021918 1378.00

BRETT J SCHAGER CBI ONLINE 021918 6.85

AMBER A MORTON SAMS CLUB #4745 021918 241.61

GABRIEL W MOORE ADAMSON POLICE PRODUCT 021918 85.00

SHONDRELA S BRAGGS JONES

WALMART.COM 021918 48.12

YOLANDA MEZA AMAZON MKTPLACE PMTS 021918 404.58

YOLANDA MEZA ULINE *SHIP SUPPLIES 021918 571.07

SHELLEY LUBICK FINE AWARDS & GIFTS 021918 223.65

VICTORIA KELLEY OFFICE DEPOT #2161 021918 -2.46

VICTORIA KELLEY OFFICE DEPOT #1080 021918 5.80

VICTORIA KELLEY OFFICE DEPOT #1080 021918 39.13

VICTORIA KELLEY OFFICE DEPOT #2161 021918 2.46

VICTORIA KELLEY OFFICE DEPOT #2649 021918 6.12

TERRI JACHETTA PHONE SUPPLEMENTS 021918 249.04

RAYNA JEFFERSON EON OFFICE PRODUCTS 021918 17.72

February 2018 Year-End Purchase Card Report

RAYNA JEFFERSON EON OFFICE PRODUCTS 021918 26.10

RAYMOND H GONZALES TEQUILAS FAMILY MEXICA 021918 33.75

CLAUDE DENTON LOWES #02479* 021918 38.94

LAURA AUDREY HANSEN UNITED STATES WELDING 021918 101.70

LAURA AUDREY HANSEN BELNICK RETAIL, LLC 021918 1850.56

GLENN A HASKIN COLORADO CONVENTION 021918 12.00

VICTORIA KELLEY OFFICE DEPOT #3238 021918 1.36

VICTORIA KELLEY OFFICEMAX/OFFICEDEPT#6 021918 18.45

ANDY KOEHLER PIPER COMMUNICATION SE 021918 1015.00

GENEVA R APODACA EON OFFICE PRODUCTS 021918 68.30

GENEVA R APODACA EON OFFICE PRODUCTS 021918 205.10

GENEVA R APODACA INTERNATION 021918 1120.00

JEFFREY GOETZINGER AUTOMATED BUILDING SOL 021918 215.00

JEFFREY GOETZINGER THE HOME DEPOT #1547 021918 25.62

VICKIE DAVIS COPYCO QUALITY PRINTIN 021918 119.94

AUDREY SCHROEDER AMERICAN PUBLIC WORKS 021918 345.00

AUDREY SCHROEDER INTERNATION 021918 260.37

AUDREY SCHROEDER BOXWOOD TECHNOLOGY 021918 590.00

JANA COLWELL EON OFFICE PRODUCTS 021918 28.08

REBEKAH ZAMORA-ARROYO

ALSCO INC. 021918 95.17

REBEKAH ZAMORA-ARROYO

ALSCO INC. 021918 46.57

KATHERINE M BURCZEK THE CHAMBER 021918 40.00

SANDRA BROOKMAN EON OFFICE PRODUCTS 021918 58.86

DANIEL MONARES ATLAS CAR WASH & DETAI 021918 4.00

PAUL SISKA SHARKYS LLC 021918 9.00

NICK BROWN LOWES #02479* 021918 21.96

KATHY REEDY WAL-MART #4288 021918 186.99

KATHY REEDY GOOD TIMES DR THRU 136 021918 84.00

KATHY REEDY GOOD TIMES DR THRU 136 021918 56.40

CARI L JOHNSON EGAN PRINTING CO 021918 390.00

JASON SCHULTZ AMAZON MKTPLACE PMTS 021918 89.94

JASON SCHULTZ WEB*NETWORKSOLUTIONS 021918 34.99

LYNN COUTERMASH AMAZON MKTPLACE PMTS 021918 49.98

LYNN COUTERMASH AMAZON MKTPLACE PMTS 021918 149.70

JACQUELINE MAEZ PAYPAL *ETSY.COM 021918 2125.00

ADAM INGALLS THE HOME DEPOT #1503 021918 135.73

DANIEL MARTINEZ AUTOMATED BUILDING SOL 021918 65.00

VINCENT POTTER ATLAS CAR WASH & DETAI 021918 4.00

NICHOLAS MONTOYA THE HOME DEPOT 1524 021918 333.74

BELIA CHAVEZ FRONT RANGE FLIGHT SCH 021918 151.20

BELIA CHAVEZ FRONT RANGE FLIGHT SCH 021918 3000.00

BELIA CHAVEZ THE SAGE CORPORATION 021918 3610.00

NAJLA NAJEE-ULLAH DENVER EARLY CHILDHOOD 021918 2700.00

REBECCA ZAMORA MAD GREENS - CATERING 021918 213.00

February 2018 Year-End Purchase Card Report

CHRISTOPHER DOUGLASS WW GRAINGER 021918 365.96

LAURA KEMENY EON OFFICE PRODUCTS 021918 178.94

LAURA KEMENY ETT*INDIGOCREEKRENT 021918 144.00

TRAVIS A WAYMAN EXTREME CLEAN CAR WASH 021918 10.00

AARON M CLARK NORTH METRO IMPACT 021918 129.50

RAE ANNE REICHOW AMAZON MKTPLACE PMTS 021918 24.55

DOMINIC AGAZIO NOR*NORTHERN TOOL 021918 1196.14

ERIN BRIM UNITED REPROGRAPHIC SU 021918 9.99

PAMELA CONLEY-SMITH AMAZON MKTPLACE PMTS 021918 19.07

ROSA GONZALEZ VZWRLSS*APOCC VISB 021918 1365.84

LAURA KEMENY WAL-MART #4288 021918 -59.99

MANDY ANDERSON EXTREME CLEAN CAR WASH 021918 10.00

JENNIFER ALVAREZ PETSMART #2725 021918 76.46

JENNIFER ALVAREZ PETSMART #2725 021918 4.00

SARA SCHIMPF CITY HORIZON CARWASH 021918 9.00

RUSSELL THOMAS WIRELESS ADVANCED COMM 021918 190.00

RUSSELL THOMAS VIOC OF THORNTON 021918 3.00

JAMES L SIEDLECKI SCHEELS JOHNSTOWN 021918 21.82

LESLIE R OLIVER DOLLAR TREE 021918 36.75

TIFFANY JARAMILLO PRICELINE*RENTAL CAR 021918 48.88

TIFFANY JARAMILLO PRICELINE*TVL PROT/CDW 021918 11.00

STEPHANIE BRANDT DTV*DIRECTV SERVICE 021918 330.19

RICHARD COFFEE CITY HORIZON CARWASH 021918 12.00

MIKE DRUMRIGHT CITY HORIZON CARWASH 021918 9.00

DEREK DUMMAR EXTREME CLEAN CAR WASH 021918 10.00

JOSHUA KENNEDY SHARKYS LLC 021918 9.00

RUSSELL THOMAS VIOC OF THORNTON 021918 3.00

RUSSELL THOMAS VIOC OF THORNTON 021918 3.00

RUSSELL THOMAS SUPERIOR ACCESSORIES L 021918 486.00

RUSSELL THOMAS SUPERIOR ACCESSORIES L 021918 274.00

TREVOR TUTTLE EXTREME CLEAN CAR WASH 021918 10.00

STEPHANIE TRUJILLO EON OFFICE PRODUCTS 021918 17.23

KENNETH BONDS THE HOME DEPOT #1547 021918 27.63

KENNETH BONDS SHERWIN WILLIAMS 70732 021918 342.82

KENNETH BONDS THE HOME DEPOT #1547 021918 23.21

REBECCA ZAMORA CITY OF BRIGHTON - 021918 263.00

TROY HAMIT COMMERCE CITY ACE HDWE 021918 25.16

TROY HAMIT NAPA STORE 3600001 021918 82.24

MIKE VANGORDER THE HOME DEPOT #1547 021918 120.52

SHANE HEITER THE HOME DEPOT #1547 021918 78.53

KARMEN KELSAY CHIEF SUPPLY CRM 021918 251.79

KARMEN KELSAY PRO WORLD 021918 -38.80

RAUL OROZCO THE HOME DEPOT #1503 021918 110.64

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 021918 54.99

JOELLE GREENLAND STURM COLLEGE OF LAW 021918 -258.00

February 2018 Year-End Purchase Card Report

RAYMOND SALTIVAN HP DIRECT-PUBLICSECTOR 021918 109.81

LANA LOMBARDI AMAZON MKTPLACE PMTS 021918 29.26

KELLY VIS START MEETING 021918 4.49

CONNIE RICHMOND EON OFFICE PRODUCTS 021918 499.07

CONNIE RICHMOND EON OFFICE PRODUCTS 021918 20.20

JILL IPSEN AMAZON.COM 021918 69.99

BREYANNA DEMARCO TIARA PRINTING 021918 593.41

BREYANNA DEMARCO INT'L CODE COUNCIL INC 021918 675.48

BREYANNA DEMARCO HOMEDEPOT.COM 021918 511.42

JACQUELINE MAEZ PAYPAL *ETSY.COM 021918 250.00

LORI J FEOLA AMAZON.COM 021918 36.59

LORI J FEOLA SIGNARAMA 021918 10.00

ALEX KONDOS CITY HORIZON CARWASH 021918 9.00

TANYA FORD COPYCO QUALITY PRINTIN 021918 46.00

LEROY D OLIVAS II ATLAS CAR WASH & DETAI 021918 4.00

ANDREA BRADFORD PRICELINE*HOTEL ROOMS 021918 73.55

JEANNE SHREVE 61191-RTD POST 021918 20.00

JAMES L SIEDLECKI MAILCHIMP *MONTHLY 021918 75.00

GENEVA R APODACA SAMSCLUB.COM 021918 87.48

SUSAN L ARGO WM SUPERCENTER #4567 021918 64.30

SUSAN L ARGO WM SUPERCENTER #4567 021918 14.88

SUSAN L ARGO WAL-MART #4567 021918 16.14

STEPHANIE A MARBURGER VCA THORNTON AH #847 021618 235.40

TINA JACHETTA STATE OF COLORADO RCLE 021618 515.00

LISA SHURTLEFF DTV*DIRECTV SERVICE 021618 84.99

LISA SHURTLEFF FARMER BROTHERS COFFEE 021618 406.94

LISA SHURTLEFF FARMER BROTHERS COFFEE 021618 60.59

JEFF HAVEL 0872 DENVER PAVILIONS 021618 15.00

ELIZABETH ALBRIGHT EON OFFICE PRODUCTS 021618 17.08

JULIA HURDELBRINK CORELLE BRANDS LLC 021618 479.68

DONNE H WAGNER CO DEPT OF LABOR A 021618 235.94

DONNE H WAGNER LM NELSON AND ASSOCIAT 021618 298.99

DONNE H WAGNER WW GRAINGER 021618 238.28

JUSTIN D CHRISTOPHER WW GRAINGER 021618 -216.70

TIM A STERKEL KENCO CORPORATION 021618 389.54

TIM A STERKEL US CARGO CONTROL 021618 1464.32

TIM A STERKEL DENVER WIRE ROPE AND S 021618 94.18

DAWN R RIGGS VZWRLSS*MY VZ VB P 021618 518.06

CRYSTAL R SOLANO SOS REGISTRATION FEE 021618 10.00

BRIAN O THOMPSON FAMOUS DAVES BBQ 3131 021618 26.96

LISA SHURTLEFF INT*IN *CHEMATOX LABOR 021618 440.44

SHANNON MCDOWELL BEAVER RUN RESORT 021618 110.78

LESLIE R OLIVER ACT*CU COLLEGE OF NURS 021618 230.00

GENE GALLEGOS THE HOME DEPOT #1503 021618 52.58

D ANN KIMBREL SUPPLYHOUSE.COM 021618 48.90

February 2018 Year-End Purchase Card Report

JOELLE GREENLAND STURM COLLEGE OF LAW 021618 315.00

LYNISE P PACKER SAMSCLUB #4745 021618 534.48

LYNISE P PACKER SAMSCLUB #4745 021618 35.52

CRISTINA PFEFFER VISTAPR*VISTAPRINT.COM 021618 40.40

MICHELLE KING EON OFFICE PRODUCTS 021618 258.20

CRISTINA PFEFFER VISTAPR*VISTAPRINT.COM 021618 406.86

ERICA C HANNAH PINOCCHIOS ITALIAN 021618 301.27

JUDITH K CARLOCK EON OFFICE PRODUCTS 021618 731.95

LANA LOMBARDI SIRCHIE FINGER PRINT L 021618 162.65

JEFF HAVEL THE HOME DEPOT #1547 021618 53.94

RICKY MCNAIR MY CAR WASH 021618 9.00

RICKY MCNAIR PP*FBINAACHPTR 021618 28.00

SORYYA PAMARTHI EON OFFICE PRODUCTS 021618 27.54

SORYYA PAMARTHI EON OFFICE PRODUCTS 021618 281.22

SUSAN ADAMS VCN*SACRAMENTO CO REC 021618 58.95

CRISTELA MARTINEZ VIOC OF THORNTON 021618 3.00

TERRI JACHETTA CENTURYLINK/SPEEDPAY 021618 187.80

TERRI JACHETTA CENTURYLINK/SPEEDPAY 021618 243.05

TERRI JACHETTA CENTURYLINK/SPEEDPAY 021618 26089.53

RAYNA JEFFERSON EON OFFICE PRODUCTS 021618 24.71

RAYNA JEFFERSON EON OFFICE PRODUCTS 021618 19.97

RAYNA JEFFERSON EON OFFICE PRODUCTS 021618 302.32

RAYMOND H GONZALES WM SUPERCENTER #3867 021618 30.18

PATSY LAUGHERY THE HOME DEPOT #1547 021618 10.42

RAYMOND HOLLAND PROTECH COMPUTER SY 021618 1324.00

RAYMOND HOLLAND PROTECH COMPUTER SY 021618 855.00

DANIEL MONARES TIME PARK LOT 20B 021618 16.00

RYNE CLARK CHICK-FIL-A #1291 021618 890.50

JASON SCHULTZ DMI* DELL K-12/GOVT 021618 2983.84

LYNN COUTERMASH MONROE SYSTEMS FOR BUS 021618 97.20

LYNN COUTERMASH AMAZON.COM 021618 47.49

CLAUDE DENTON LOWES #02479* 021618 11.03

GLENN A HASKIN COLORADO CONVENTION 021618 12.00

GENEVA R APODACA EON OFFICE PRODUCTS 021618 140.71

GENEVA R APODACA DOMINO'S 6195 021618 92.30

ROSA GONZALEZ EON OFFICE PRODUCTS 021618 28.32

ROSA GONZALEZ SOUTH PHILLY CHEESESTE 021618 82.00

ROSA GONZALEZ DOMINO'S 6195 021618 77.64

ROSA GONZALEZ SANTIAGOS MEXICAN REST 021618 15.75

KENNETH BONDS THE HOME DEPOT #1547 021618 10.56

STEVEN SPONSLER THE HOME DEPOT #1547 021618 21.05

STEVEN SPONSLER CES BRN - 486 021618 211.73

RUSSELL THOMAS INT*IN *M & S HUNTER S 021618 897.23

RUSSELL THOMAS COMMERCE CITY ACE HDWE 021618 11.94

TREVOR TUTTLE EXTREME CLEAN CAR WASH 021618 10.00

February 2018 Year-End Purchase Card Report

TIMOTHY LAMBERT CITY HORIZON CARWASH 021618 9.00

BREYANNA DEMARCO E 470 EXPRESS TOLLS 021618 25.55

BREYANNA DEMARCO VZWRLSS*MY VZ VB P 021618 1351.86

TANYA DURAN INT*IN *AED AUTHORITY 021618 4900.00

MICHAEL PATRIDGE MYERS TIRE SUPPLY.COM 021618 79.43

MICHAEL PATRIDGE KOIS BROTHERS EQUIPMEN 021618 1698.60

SALLY M FRESHOUR SOUTHWES 5261413749246 021618 171.96

AARON M CLARK BEAVER RUN RESORT 021618 124.38

RANDY J TAYLOR USA BLUE BOOK 021618 113.56

ROSA GONZALEZ EON OFFICE PRODUCTS 021618 84.77

STEVEN SPONSLER WW GRAINGER 021618 114.25

STEVEN SPONSLER WW GRAINGER 021618 3.28

CHRISTOPHER DOUGLASS THE HOME DEPOT 1547 021618 356.06

LAURA KEMENY WALMART.COM 021618 552.96

NICHOLAS KETNER DENCOL SUPPLY COMPANY 021618 463.47

JOSE FIGUEROA LUCKY DOG CAR WASH 021618 9.00

NICHOLAS MONTOYA THE HOME DEPOT #1524 021618 41.29

TANYA DURAN THE HOME DEPOT 1547 021618 316.89

TANYA DURAN WAXIE SANITARY SUPPLY 021618 477.72

JEFFREY GOETZINGER PARK SUPPLY OF AMERICA 021618 494.46

JEFFREY GOETZINGER PARK SUPPLY OF AMERICA 021618 513.62

JAY KEARNS THE HOME DEPOT 1503 021618 403.59

VICKIE DAVIS DELTA 00670813607903 021618 174.00

VICKIE DAVIS UNITED 01670813627884 021618 353.00

VICKIE DAVIS IP-MS ADV DEPOSIT 021618 67.19

AUDREY SCHROEDER DICE CAREER SOLUTIONS 021618 395.00

JANA COLWELL EON OFFICE PRODUCTS 021618 209.36

GREGG PETER WW GRAINGER 021618 38.19

GREGG PETER WW GRAINGER 021618 1333.69

JAMES HERMAN TRACTOR SUPPLY CO #178 021618 363.93

RENEE PETERSEN BEAVER RUN RESORT 021618 110.78

MARY WILLIS MICHAELS STORES 1610 021618 34.17

MARY WILLIS MICHAELS STORES 1610 021618 31.37

YOLANDA MEZA EON OFFICE PRODUCTS 021618 9.49

SHELLEY LUBICK SURVEY METHODS INC 021618 39.00

VICTORIA KELLEY EON OFFICE PRODUCTS 021618 190.50

ANDY KOEHLER SQ *SQ *VENTURE TECHNO 021618 2237.20

ANDY KOEHLER ADVANCED NETWORK MANAG 021618 3186.60

RICHARD VIGIL THE HOME DEPOT 1547 021618 225.85

MIKE VANGORDER EAP GLASS SERVICE LLC 021618 607.50

FRANK COMBS AGFINITY ACE HARDWARE 021618 12.99

STEPHANIE A MARBURGER CINTAS 60A SAP 021618 171.48

JUSTIN D CHRISTOPHER INT*IN *PENNRAM DIVERS 021518 329.25

DENNIS M LOPEZ SAMSCLUB #6630 021518 352.29

MICHELLE S BOBST EON OFFICE PRODUCTS 021518 26.21

February 2018 Year-End Purchase Card Report

KEITH DUANE ALLEN FRONTIER D4UM9C 021518 53.00

CHER HER DNH*GODADDY.COM 021518 7.99

SHONDRELA S BRAGGS JONES

FRONT RANGE WCBK ONLIN 021518 -99.64

SHONDRELA S BRAGGS JONES

FRONT RANGE WCBK ONLIN 021518 91.75

ROSA GONZALEZ KING SOOPERS #81 021518 30.46

ROSA GONZALEZ KING SOOPERS #81 021518 170.86

STEVEN SPONSLER NAPA STORE 3600011 021518 3.79

STEVEN SPONSLER NAPA STORE 3600011 021518 19.96

CHRISTOPHER DOUGLASS WW GRAINGER 021518 182.98

LAURA KEMENY TARGET 00021972 021518 129.99

MITCHELL FRAZIER BK TIRE, INC 021518 293.84

MARLA VOGEL KING SOOPERS #0114 021518 27.13

RONALD SIGMAN FINELINE GRAPHICS 021518 1800.00

LACEY MANN WAL-MART #2223 021518 11.13

JACQUELINE MAEZ INT*IN *CUSTOM FLAG CO 021518 310.55

DENNIS SWAIN BOULDER PARKING-CAGID 021518 3.75

DANIEL MARTINEZ JOHNSTONE SUPPLY OF DE 021518 94.80

DANIEL MARTINEZ JOHNSTONE SUPPLY OF DE 021518 566.18

SHONDRELA S BRAGGS JONES

FRONT RANGE WCBK ONLIN 021518 -99.64

SHONDRELA S BRAGGS JONES

FRONT RANGE WCBK ONLIN 021518 91.75

AARON M CLARK CO EVENT REGISTRAI 021518 189.93

MITCHELL FRAZIER GEMPLER'S 021518 285.74

MITCHELL FRAZIER DXP ENTERPRISES 021518 8.99

RUSSELL THOMAS SUPERIOR ACCESSORIES L 021518 140.00

MARLA VOGEL GENERAL AIR SERVICE AD 021518 598.76

PAULA BURKY WALMART.COM 021518 860.76

PAULA BURKY WALMART.COM 021518 176.97

VICTORIA QUINTANA EON OFFICE PRODUCTS 021518 369.28

NORMA GARFIO EON OFFICE PRODUCTS 021518 409.23

NORMA GARFIO LEXISNEXIS RISK SOL EP 021518 317.95

NICHOLAS MONTOYA THE HOME DEPOT #1524 021518 21.10

KENZIE KRINKEE QDOBA MEXICAN EATS QPS 021518 182.50

MARCELLO PRIOSTE AGR*GARDENER SUPPLY CO 021518 294.00

GENE GALLEGOS THE HOME DEPOT #1547 021518 4.58

MICHAEL PATRIDGE BRANICK INDUSTRIES INC 021518 567.13

STEVEN ZIGAN CHARLES D JONES NDV 021518 284.30

THOMAS AUSTIN SOUTHWES 5261413402969 021518 134.98

JEFFREY GOETZINGER AIR FILTER SOLUTIONS I 021518 438.40

JEFFREY GOETZINGER AIR FILTER SOLUTIONS I 021518 521.68

JEFFREY GOETZINGER HOMEDEPOT.COM 021518 59.97

JEFFREY GOETZINGER WW GRAINGER 021518 24.94

JEFFREY GOETZINGER WW GRAINGER 021518 23.82

February 2018 Year-End Purchase Card Report

JAY KEARNS SHERWIN WILLIAMS 70439 021518 31.32

JAY KEARNS SHERWIN WILLIAMS 70439 021518 41.22

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 021518 299.00

DEBORAH JANE JENSEN KING SOOPERS #0136 021518 11.98

BRENDA REDDING WAL-MART #1659 021518 8.95

MARK MOSKOWITZ KING SOOPERS #81 021518 129.64

RAYMOND SALTIVAN AMAZON.COM 021518 37.64

KYLE BURG THE HOME DEPOT #1503 021518 18.44

KYLE BURG THE HOME DEPOT #1503 021518 10.44

LANA LOMBARDI ULINE *SHIP SUPPLIES 021518 280.67

LANA LOMBARDI UNIVERSAL MEDICAL 021518 91.53

ELIZABETH ALBRIGHT USPS PO 0710440379 021518 7.90

AUDREY SCHROEDER THE I-70 SCOUT 021518 15.25

REBEKAH ZAMORA-ARROYO

JOE'S TOWING & RECOVER 021518 55.00

REBEKAH ZAMORA-ARROYO

JOE'S TOWING & RECOVER 021518 70.00

REBEKAH ZAMORA-ARROYO

JOE'S TOWING & RECOVER 021518 109.00

ROBERT NANNEY CITY HORIZON CARWASH 021518 9.00

ANDREW J ROTH ATLAS CAR WASH & DETAI 021518 4.00

RENEE PETERSEN CO EVENT REGISTRAI 021518 189.93

YOLANDA MEZA EON OFFICE PRODUCTS 021518 19.84

SHELLEY LUBICK TALENTWISE:RETAIL 021518 1965.35

SHELLEY LUBICK TALENTWISE:RETAIL 021518 2548.35

VICTORIA KELLEY EON OFFICE PRODUCTS 021518 400.52

VICTORIA KELLEY OFFICE DEPOT #1080 021518 135.65

VICTORIA KELLEY OFFICEMAX/OFFICEDEPT#6 021518 16.74

VICTORIA KELLEY SHRED-IT USA LLC 021518 155.00

MIKE VANGORDER EQUIPMENT MAINTENANCE 021518 274.20

FRANK COMBS EXPRESS STEEL 021518 1912.50

KARMEN KELSAY SUPERSHUTTLE EXECUCARL 021518 120.60

PAT RYAN GIH*GLOBALINDUSTRIALEQ 021518 187.14

RAUL OROZCO MILE HIGH ACE HARDWARE 021518 53.74

TINA JACHETTA STATE OF COLORADO RCLE 021518 1355.00

TINA JACHETTA PB PAYMENT SERVICES 021518 153.83

TINA JACHETTA PB PAYMENT SERVICES 021518 1948.76

LISA SHURTLEFF PBI*LEASEDEQUIPMENT 021518 143.01

SHANNON MCDOWELL CO EVENT REGISTRAI 021518 189.93

LORI J FEOLA EON OFFICE PRODUCTS 021518 261.84

JENNIFER J ALVARADO WM SUPERCENTER #2293 021518 65.31

GILBERT GONZALES GUITAR CENTER #422 021518 54.00

BELIA CHAVEZ CDL COLLEGE LLC 021518 2700.00

GREGORY MCKENZIE FACTORY DISTRIBUTORS 021518 300.00

HAROLD LAWSON CITY HORIZON CARWASH 021518 12.00

RICHARD BALERIO ARMY NAVY SURPLUS STOR 021518 324.95

February 2018 Year-End Purchase Card Report

BETTY DEBRUYNE EON OFFICE PRODUCTS 021518 157.44

MICHAEL ROBBINS EON OFFICE PRODUCTS 021518 131.94

SHAWN F BILLINGS GREASE MONKEY 560 CAR 021518 8.00

CARI L JOHNSON TOSHIBA AMERICAN BUSIN 021518 7791.69

CARI L JOHNSON EON OFFICE PRODUCTS 021518 23.06

CARI L JOHNSON EON OFFICE PRODUCTS 021518 23.05

JASON SCHULTZ AMAZON MKTPLACE PMTS 021518 55.86

TERRI JACHETTA WIGGINS TELEPHONE 021518 36.03

TERRI JACHETTA WILSONAMPLIFIERS.COM 021518 26.99

TERRI JACHETTA LEVEL 3 COMMUNICATIONS 021518 220.57

RAYNA JEFFERSON EON OFFICE PRODUCTS 021518 107.80

RAUL DEANDA EON OFFICE PRODUCTS 021518 113.96

RAUL DEANDA EON OFFICE PRODUCTS 021518 255.63

MICHELL KILE EON OFFICE PRODUCTS 021518 475.31

DOMINIC AGAZIO OREILLY AUTO #2997 021418 218.62

GABRIEL RODRIGUEZ THE UPS STORE #3224 021418 33.59

LAURA KEMENY WALMART GROCERY 021418 194.39

MICHELLE MICHIELI CITY HORIZON CARWASH 021418 5.00

LENORE WILLIAMS THE LOCK PEOPLE 021418 373.72

JENNIFER ALVAREZ KING SOOPERS #0114 021418 65.57

TREVOR MORITZKY ABOS PIZZA 021418 31.91

JEREMY SAWYER SAMS CLUB #4745 021418 31.94

ADAM GARDUNO CONTAINERBUYERS.COM 021418 785.80

CHARLES ELLIS NCS*GED EXAM 021418 37.50

JILL IPSEN WALMART.COM 021418 426.39

KATHERINE M BURCZEK MICHAELS STORES 8790 021418 4.99

MARY WILLIS SAMS CLUB #4745 021418 83.56

MARY WILLIS SAMSCLUB #4745 021418 6.48

YOLANDA MEZA EVIDENT INC 021418 63.12

MICHAEL J HAGER DOLLAR TREE 021418 14.00

MICHAEL J HAGER WAL-MART #4567 021418 319.99

JEANNE SHREVE CC GARAGE-3036401096 021418 8.00

TIFFANY JARAMILLO WPY*N2 SPORTS INC 021418 180.00

MARK MOSKOWITZ EON OFFICE PRODUCTS 021418 92.88

MARK MOSKOWITZ URBANDRAINA 021418 135.00

JUDITH K CARLOCK EON OFFICE PRODUCTS 021418 200.52

LANA LOMBARDI EMBROIDME 021418 66.00

LORI J FEOLA LEXISNEXIS RISK SOL EP 021418 100.00

GILBERT GONZALES SOUTHERN ALUMINUM 021418 1471.00

KEVIN BEACH COMCAST CABLE COMM 021418 15.42

CHRISTINE REEFE JIMMY JOHNS - 2965 - M 021418 135.50

DONNE H WAGNER WW GRAINGER 021418 132.73

LANA LOMBARDI CLEAN IT SUPPLY 021418 29.99

DEREK ANNESE BOMGAARS #58 BRIGHTON 021418 43.14

ELIZABETH ALBRIGHT EON OFFICE PRODUCTS 021418 -71.24

February 2018 Year-End Purchase Card Report

JAI ROGERS COLORADO EXPRESS CAR W 021418 9.00

ROBERT B KIESEWETTER ATLAS CAR WASH & DETAI 021418 4.00

JAMES R GERDEMAN ATLAS CAR WASH & DETAI 021418 4.00

BRIAN SPATCHER THE HOME DEPOT #1503 021418 27.94

RICHARD VIGIL BRIGHTON LOCK AND KEY 021418 20.00

KARMEN KELSAY LIFELINE TRAINING 021418 229.00

MATTHEW LUCERO COMPLETE DOOR SYSTEMS 021418 190.00

TREVOR GRAF GIH*GLOBALINDUSTRIALEQ 021418 1967.18

LEROY D OLIVAS II WAL-MART #1659 021418 70.69

TINA JACHETTA STATE OF COLORADO RCLE 021418 50.00

LISA SHURTLEFF DOMINO'S 6357 021418 170.00

LAURA AUDREY HANSEN USPS PO 0707020130 021418 1.21

GENEVA R APODACA CHICK-FIL-A #01911 021418 36.83

LERACIA BLALOCK ATLAS CAR WASH & DETAI 021418 4.00

GLOVER S JARMIN BARGREEN ELLINGSON DEN 021418 4815.00

JUSTIN D CHRISTOPHER WW GRAINGER 021418 22.78

JUSTIN D CHRISTOPHER ACE HARDWARE OF THORNT 021418 9.10

JENNIFER M LOTHROP WAL-MART #4567 021418 10.56

MICHELLE S BOBST XLFEET INTERNET 021418 144.99

KEITH DUANE ALLEN FRONTIER D4UM9C 021418 43.30

SHANNON L BUCKS PROMOTIONS NOW 021418 679.88

RANDY J TAYLOR SHERER AUTO PARTS 021418 130.48

YOLANDA MEZA EON OFFICE PRODUCTS 021418 367.75

YOLANDA MEZA EON OFFICE PRODUCTS 021418 54.57

YOLANDA MEZA LEXISNEXIS RISK SOL EP 021418 403.30

THERESA TROUP OFFICE DEPOT #2720 021418 19.98

THERESA TROUP THE HOME DEPOT #1547 021418 115.81

VICTORIA KELLEY OFFICE DEPOT #1080 021418 111.33

JOE CHERRY ATLAS CAR WASH & DETAI 021418 4.00

DORI GIPSON EON OFFICE PRODUCTS 021418 197.54

JOHN BUNGARTZ HC WAREHOUSE/BUCKSTAFF 021418 2014.00

MICHAEL JUAREZ HD SUPPLY WHITE CAP #0 021418 278.52

JASON SCHULTZ DRI*TECHSMITH 021418 221.95

KARLA OJEDA KING SOOPERS #0114 021418 37.66

TERRI JACHETTA PHONE SUPPLEMENTS 021418 484.88

RAYNA JEFFERSON EON OFFICE PRODUCTS 021418 477.09

CLAUDE DENTON BEST PLUMBING SPECIALT 021418 153.75

CLAUDE DENTON BRADY IND LAS VEGAS 021418 256.28

HEATHER DRAKE UNITED 01670474316000 021418 285.30

HEATHER DRAKE UNITED 01670474316011 021418 285.30

HEATHER DRAKE UNITED 01670474372033 021418 214.00

LAURA AUDREY HANSEN FEDEX 808176243796 021418 74.76

LAURA AUDREY HANSEN KING SOOPERS #0112 021418 29.54

DAVID RAUSCH COLO CONTR ASSN 021418 235.00

NICHOLAS KETNER THE HOME DEPOT #1547 021418 136.73

February 2018 Year-End Purchase Card Report

LINDSEY JONES PANERA BREAD #203103 021418 310.38

MICHAEL PATRIDGE 4 RIVERS EQUIPMENT 021418 10.59

ZACHARY WINELAND ATLAS CAR WASH & DETAI 021418 4.00

LINDSAY LAUGHERY AMAZON.COM 021418 1517.00

DOMINIC MARTINEZ CBI ONLINE 021418 6.85

REBEKAH ZAMORA-ARROYO

C.G.R.S., INC. 021418 1025.00

REBEKAH ZAMORA-ARROYO

C.G.R.S., INC. 021418 150.00

KATHERINE M BURCZEK TARGET 00021832 021418 19.47

NAJLA NAJEE-ULLAH PAYPAL *FISCALINSTI 021418 575.00

RAYMOND HOLLAND PROTECH COMPUTER SY 021418 634.00

RAYMOND HOLLAND PROTECH COMPUTER SY 021418 546.25

NICK BROWN WW GRAINGER 021418 1238.26

KATHY REEDY EON OFFICE PRODUCTS 021418 29.80

KATHY REEDY EON OFFICE PRODUCTS 021418 77.45

RYNE CLARK KING SOOPERS #0086 021418 86.69

CARI L JOHNSON PB PAYMENT SERVICES 021418 28757.67

EDNA KATHERINE HERRERA

CDW GOVT #LRX7411 021418 117.16

RAE ANNE REICHOW SAMS CLUB #4745 021418 78.66

DOMINIC AGAZIO ACE EQUIPMENT AND SUPP 021418 1125.00

YOLANDA MEZA LA CONTAINER INC 021318 283.66

TIMOTHY COATES CHILI'S PRAIRIE CENTER 021318 92.88

CHARLES DUSCHA SQ *SQ *REDEFINE RELIE 021318 240.00

CHARLES DUSCHA SQ *SQ *REDEFINE RELIE 021318 540.00

KURT CARLSON WM SUPERCENTER #4567 021318 3.98

DEAN WHALEN CULLIGAN WATER CNDTNG 021318 183.78

LESLIE R OLIVER TARGET 00022186 021318 26.46

LESLIE R OLIVER KING SOOPERS #0080 021318 42.96

MICHAEL MCINTOSH MARRIOTT JW WASH DC 021318 308.81

MICHAEL MCINTOSH LICKETY SPLIT CAR WASH 021318 10.00

MARK MOSKOWITZ VZWRLSS*MY VZ VB P 021318 148.37

MARK MOSKOWITZ VZWRLSS*MY VZ VB P 021318 185.30

JUDITH K CARLOCK EON OFFICE PRODUCTS 021318 743.30

JUDITH K CARLOCK EON OFFICE PRODUCTS 021318 60.20

GILBERT GONZALES SICO AMERICA INC 021318 2206.50

DONNE H WAGNER FLUID POWER ENERGY INC 021318 352.86

BURT BUROUGH MILE HI MOBILE CONCRET 021318 488.00

CAROL AGUINIGA SQU*SQ *BALFOUR COLORA 021318 32.00

RICHARD BENSON AMERICAN JAIL ASSOCIAT 021318 700.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 021318 540.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 021318 11.50

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 021318 11.50

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 021318 350.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 021318 11.50

February 2018 Year-End Purchase Card Report

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 021318 12.00

JASON A SPILLIS MIRAGE RECOVERY SERVIC 021318 145.00

JASON A SPILLIS COLORADO EXPRESS CAR W 021318 9.00

NICK BROWN GEORGE T SANDERS 11 021318 304.24

KATHY REEDY EON OFFICE PRODUCTS 021318 26.39

RAUL DEANDA EON OFFICE PRODUCTS 021318 75.60

MICHELL KILE EON OFFICE PRODUCTS 021318 208.56

HEATHER DRAKE EXPEDIA 7329566207760 021318 134.55

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 102.50

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 670.50

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 167.00

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 26.25

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 107.00

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 26.75

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 254.25

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 41.75

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 167.00

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 83.50

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 244.80

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 134.10

COURTNEY E COX ANTHONYS PIZZA 021318 24.90

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 1210.50

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 167.00

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 80.25

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 417.50

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 125.25

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 208.75

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 185.75

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 021318 125.25

GENEVA R APODACA EON OFFICE PRODUCTS 021318 32.87

JUSTIN D CHRISTOPHER BATTERIES PLUS 84 021318 24.95

KEITH DUANE ALLEN JCDHE-VITALS 021318 27.75

RANDY J TAYLOR SQ *ACTION SIGNS & 021318 50.00

ROSA GONZALEZ DOUBLETREE COLORADO SP 021318 525.00

ROSA GONZALEZ DOUBLETREE COLORADO SP 021318 -12.81

LAURA KEMENY WALMART.COM 021318 35.87

JEREMY SAWYER LOGMEIN*GOTOMEETING 021318 36.00

TREVOR TUTTLE EXTREME CLEAN CAR WASH 021318 10.00

LACEY MANN KING SOOPERS #0036 021318 139.04

LACEY MANN KING SOOPERS #0036 021318 -6.00

JILL IPSEN WALMART.COM 021318 68.59

DENNIS SWAIN WAL-MART #4567 021318 77.71

NICHOLAS KETNER DENCOL SUPPLY COMPANY 021318 27.25

VICTORIA QUINTANA EON OFFICE PRODUCTS 021318 272.72

TANYA DURAN ULINE *SHIP SUPPLIES 021318 -291.90

February 2018 Year-End Purchase Card Report

TANYA DURAN ULINE *SHIP SUPPLIES 021318 273.30

GLENDA MEAD EON OFFICE PRODUCTS 021318 62.83

AUDREY SCHROEDER COLORADO NONPROFITS A 021318 105.00

REBEKAH ZAMORA-ARROYO

SAFETY KLEEN SYSTEMS B 021318 418.32

REBEKAH ZAMORA-ARROYO

ALSCO INC. 021318 125.17

REBEKAH ZAMORA-ARROYO

JOE'S TOWING & RECOVER 021318 73.00

BELIA CHAVEZ CDL COLLEGE LLC 021318 2700.00

REBEKAH ZAMORA-ARROYO

JOE'S TOWING & RECOVER 021318 64.00

REBEKAH ZAMORA-ARROYO

CONOCO - SAM HILL OIL 021318 112.42

REBEKAH ZAMORA-ARROYO

BRUCKNER TRUCK SALES19 021318 345.40

REBEKAH ZAMORA-ARROYO

LONGMONT FORD 021318 2172.81

REBEKAH ZAMORA-ARROYO

LONGMONT FORD 021318 745.28

MARY WILLIS KING SOOPERS #0068 021318 34.98

MARY WILLIS UNITED POWER, INC. 021318 44.23

MARY WILLIS UNITED POWER, INC. 021318 20.00

NICHOLAS KETNER THE HOME DEPOT 1547 021218 -258.88

VICTORIA QUINTANA EON OFFICE PRODUCTS 021218 923.11

VICTORIA QUINTANA WAXIE SANITARY SUPPLY 021218 223.76

VICTORIA QUINTANA WAXIE SANITARY SUPPLY 021218 199.56

DYLAN JOHNSON BIG R BRIDGE 021218 1444.00

CHRISTINE FITCH COURTS/USBC-CO-PG 021218 350.00

STEVEN ZIGAN THE HOME DEPOT #1547 021218 -55.94

AUDREY SCHROEDER AMERICAN PUBLIC WORKS 021218 295.00

REBEKAH ZAMORA-ARROYO

BUCKEYE WELDING SUPPLY 021218 52.00

REBEKAH ZAMORA-ARROYO

BUCKEYE WELDING SUPPLY 021218 49.50

REBEKAH ZAMORA-ARROYO

FAST BREAK EVANS 021218 20.00

REBEKAH ZAMORA-ARROYO

FAST BREAK EVANS 021218 72.23

KATHERINE M BURCZEK EB ENERGY AMP ENVIRON 021218 105.00

RENEE PETERSEN CREATIVE AWARDS 021218 57.00

BRIAN SPATCHER THE HOME DEPOT #1503 021218 61.56

TROY HAMIT ANIXTER/CLARK/TRI-ED 021218 66.00

TROY HAMIT ANIXTER/CLARK/TRI-ED 021218 1528.05

MIKE VANGORDER THE HOME DEPOT 1547 021218 201.83

MIKE VANGORDER BOSCH THERMOTECHNOLOGY 021218 94.00

FRANK COMBS AGFINITY HENDERSON AGR 021218 426.00

KARMEN KELSAY DTV*DIRECTV SERVICE 021218 179.98

February 2018 Year-End Purchase Card Report

SUSANNA D BOZINOVSKI DUNKIN #352872 Q35 021218 65.45

CHRISTOPHER UHING VZWRLSS*PRPAY AUTOPAY 021218 20.00

JENNY PHOENIX VALERO ENERGY CCC 021218 14500.00

JENNY PHOENIX VALERO ENERGY CCC 021218 36.25

JENNY PHOENIX VALERO ENERGY CCC 021218 5000.00

JENNY PHOENIX VALERO ENERGY CCC 021218 12.50

TINA JACHETTA BLACKJACK PIZZA 021218 60.93

TINA JACHETTA TOSHIBA AMERICAN BUSIN 021218 90.12

TINA JACHETTA TOSHIBA AMERICAN BUSIN 021218 649.26

LISA SHURTLEFF ALM MEDIA, LLC - CSC/L 021218 -762.90

LUKE EDLUND COX RANCH ORIGINALS 021218 84.00

ANTHONY MUHLE SHERER AUTO PARTS 021218 81.48

MARY WILLIS KING SOOPERS #0068 021218 12.66

MICHELLE TIMM CIRCLE K 09850 021218 8.00

JUSTIN R BLAIR THE HOME DEPOT #1547 021218 149.68

MATTHEW LUCERO COMMERCE CITY ACE HDWE 021218 14.56

MATTHEW LUCERO THE HOME DEPOT #1532 021218 26.95

RUBI VALLES FSI*XCEL ENERGY PMTS 021218 188.20

JAMES L SIEDLECKI MIKES CAMERA 1 021218 1541.99

LESLIE R OLIVER PAYPAL *MISSISSIPPI 021218 2765.00

LESLIE R OLIVER STARBUCKS STORE 05647 021218 79.75

ALDO PARRA EB 2018 COLORADO FRUI 021218 115.00

D ANN KIMBREL SUPPLYHOUSE.COM 021218 113.15

MARK MOSKOWITZ TRAFFICWARE, LTD 021218 464.85

ERICA C HANNAH QDOBA MEXICAN EATS QPS 021218 205.00

ERICA C HANNAH NOVA CATERING 021218 300.09

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 021218 178.00

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 021218 27.90

DAVID M YATES UBER KDIVZ 021218 3.00

DAVID M YATES UBER TRIP KDIVZ 021218 12.92

CONNIE RICHMOND VISION CHEMICAL SYSTEM 021218 485.40

CONNIE RICHMOND VISION CHEMICAL SYSTEM 021218 509.00

CONNIE RICHMOND SOUTHWES 5261412055714 021218 521.99

CONNIE RICHMOND SOUTHWES 5261412055715 021218 521.99

JUSTIN MORALES GASES & ARC SUPPLY 021218 996.01

DONNE H WAGNER WOODLAND DIRECT 021218 1720.70

RAYMOND H GONZALES RESIDENCE INN GLENWOOD 021218 381.16

RAYMOND H GONZALES RESIDENCE INN GLENWOOD 021218 338.00

RAYMOND H GONZALES RESIDENCE INN GLENWOOD 021218 338.00

RAUL DEANDA EON OFFICE PRODUCTS 021218 9.28

RAUL DEANDA EON OFFICE PRODUCTS 021218 24.42

RAUL DEANDA EON OFFICE PRODUCTS 021218 141.40

RAUL DEANDA EON OFFICE PRODUCTS 021218 79.41

RAUL DEANDA EON OFFICE PRODUCTS 021218 602.00

MICHELL KILE TIARA PRINTING 021218 304.61

February 2018 Year-End Purchase Card Report

HEATHER DRAKE AMERICAN 00171036499303 021218 547.00

HEATHER DRAKE AMERICAN 00170805524444 021218 547.00

ADAM GARDUNO ARMY NAVY SURPLUS STOR 021218 144.87

BELIA CHAVEZ CO DORA PROFESSION 021218 88.00

BURT BUROUGH BUCKEYE WELDING SUPPLY 021218 435.58

LINDA ANGELL SAFEWAY #0322 021218 8.99

MARTINA PACE USPS PO 0710440379 021218 56.40

MICHAEL JUAREZ GASES & ARC SUPPLY 021218 813.63

PATSY LAUGHERY EON OFFICE PRODUCTS 021218 34.37

PATSY LAUGHERY EON OFFICE PRODUCTS 021218 34.37

PATSY LAUGHERY EON OFFICE PRODUCTS 021218 602.00

RICHARD BENSON HEIDI S BROOKLYN DELI- 021218 48.95

RICHARD BENSON SOUTHWES 5261411769002 021218 375.96

DONNE H WAGNER HERCULES INDUSTRIES 021218 247.30

AMANDA J OVERTON KING SOOPERS #0114 021218 41.43

BILLY E CARRILLO WW GRAINGER 021218 62.01

BILLY E CARRILLO WW GRAINGER 021218 77.10

MICHELLE KING EON OFFICE PRODUCTS 021218 289.00

KATHY REEDY EON OFFICE PRODUCTS 021218 628.39

CARI L JOHNSON KING SOOPERS #0024 021218 17.54

CARI L JOHNSON KING SOOPERS #0024 021218 17.53

KARLA OJEDA WM SUPERCENTER #2223 021218 14.54

JENNIFER MCCOLLUM SAMS CLUB #8147 021218 76.88

JENNIFER MCCOLLUM WM SUPERCENTER #953 021218 37.30

CHARLES S TEDESCO #25 RUSTY BUCKET ORCHA 021218 26.28

LYNN COUTERMASH EON OFFICE PRODUCTS 021218 97.32

LYNN COUTERMASH THE PAIGE COMPANY 021218 350.00

TERRI JACHETTA PHONE SUPPLEMENTS 021218 195.00

TERRI JACHETTA PHONE SUPPLEMENTS 021218 1167.50

RAYMOND H GONZALES RESIDENCE INN GLENWOOD 021218 338.00

D ANN KIMBREL OFFICE DEPOT #2720 021218 35.28

D ANN KIMBREL SUPPLYHOUSE.COM 021218 13.90

D ANN KIMBREL SUPPLYHOUSE.COM 021218 98.68

NATASHA BLAIR NAT'L SHERIFFS' ASSOC. 021218 -550.00

TIFFANY JARAMILLO UNITED 01623849739190 021218 970.60

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 021218 20.06

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 021218 60.07

DEBORAH JANE JENSEN HAMPTON INNS 021218 99.00

LYNISE P PACKER VIOC OF THORNTON 021218 3.00

LYNISE P PACKER VIOC OF THORNTON 021218 3.00

BRENDA REDDING KING SOOPERS #0068 021218 205.95

RICHARD BENSON SOUTHWES 5261411769001 021218 375.96

RICHARD BENSON SOUTHWES 5261411833277 021218 361.97

RICHARD BENSON SOUTHWES 5261411833278 021218 361.97

RICHARD BENSON SOUTHWES 5261411833279 021218 361.97

February 2018 Year-End Purchase Card Report

RICHARD BENSON SOUTHWES 5261411837605 021218 361.97

RICHARD BENSON SOUTHWES 5261411835844 021218 361.97

PATRICIA DUNCAN RESIDENCE INN GLENWOOD 021218 338.00

ESTHER RAMIREZ PARAGON FOOD SERVICES 021218 3.00

ESTHER RAMIREZ PARAGON FOOD SERVICES 021218 45.00

BETTY DEBRUYNE EON OFFICE PRODUCTS 021218 110.46

CRISTELA MARTINEZ VIOC OF THORNTON 021218 3.00

PAULA BURKY WALMART.COM 021218 52.99

PAULA BURKY WALMART.COM 021218 52.99

NICHOLAS KETNER THE HOME DEPOT 1547 021218 258.88

HEATHER DRAKE AMERICAN 00170805524455 021218 547.00

RAE ANNE REICHOW CHICK-FIL-A #01911 021218 126.10

DOMINIC AGAZIO POTESTIO BROTHERS EQUI 021218 102.12

ROSA GONZALEZ VZWRLSS*APOCC VISB 021218 40.01

ROSA GONZALEZ VZWRLSS*APOCC VISB 021218 40.01

ROSA GONZALEZ VZWRLSS*APOCC VISB 021218 40.01

KENNETH BONDS SHERWIN WILLIAMS 70732 021218 248.50

GAIL R MOON CACEO 00 OF 00 021218 45.00

LAURA AUDREY HANSEN DELTA 0068259009256 021218 60.00

LAURA AUDREY HANSEN RESIDENCE INNS DOWNTOW 021218 866.92

LAURA AUDREY HANSEN UPS*2951A2MFNQG 021218 9.40

LAURA AUDREY HANSEN WALLYPARK - DENVER 021218 59.29

SUSAN L ARGO HOBBY-LOBBY #0018 021218 44.97

SUSAN L ARGO HOBBY-LOBBY #0196 021218 119.92

COURTNEY E COX OTC BRANDS, INC. 021218 419.94

CHRISTOPHER DOUGLASS THE HOME DEPOT 1547 021218 248.26

CHRISTOPHER DOUGLASS THE HOME DEPOT #1547 021218 39.96

CHRISTOPHER DOUGLASS 1000BULBS.COM 021218 93.83

MITCHELL FRAZIER SQU*SQ *HIRED GUN WEED 021218 2967.60

ERIKA KLEEN CTC*CONSTANTCONTACT.C 021218 558.00

KYLE BACON EXTREME CLEAN CAR WASH 021218 10.00

SARA SCHIMPF OFFICE DEPOT #567 021218 69.44

RUSSELL THOMAS SUPERIOR ACCESSORIES L 021218 112.00

GLOVER S JARMIN TOWELHUB 021218 139.28

JUSTIN D CHRISTOPHER LOWES #02479* 021218 112.29

DENNIS M LOPEZ GUITARCENTER.COM INTER 021218 147.00

DENNIS M LOPEZ ARMY NAVY SURPLUS STOR 021218 234.85

MICHELLE S BOBST EON OFFICE PRODUCTS 021218 20.37

DAWN R RIGGS VZWRLSS*MY VZ VB P 021218 489.12

STAN MARTIN LAZ PARKING 760906 021218 16.00

LORI A TALLEY SOS REGISTRATION FEE 021218 10.00

LORI A TALLEY SOS REGISTRATION FEE 021218 10.00

KEVIN LLOYD STRAUCH WALMART.COM 021218 15.87

RANDY J TAYLOR THE HOME DEPOT #1551 021218 25.18

EDNA KATHERINE KING SOOPERS #81 021218 7.19

February 2018 Year-End Purchase Card Report

HERRERA

EDNA KATHERINE HERRERA

SP * JASPERTRONICS 021218 1394.95

KENNETH BONDS THE HOME DEPOT #1547 021218 27.21

STEVEN SPONSLER TENNANT COMPANY 021218 414.00

EDNA KATHERINE HERRERA

QDOBA MEXICAN EATS QPS 021218 100.50

EDNA KATHERINE HERRERA

QDOBA MEXICAN EATS QPS 021218 67.00

DONALD A LANGE BOMGAARS #58 BRIGHTON 021218 59.98

JUDY M NAJERA AMAZON MKTPLACE PMTS 021218 67.90

RUSSELL THOMAS SUPERIOR ACCESSORIES L 021218 112.00

RUSSELL THOMAS SUPERIOR ACCESSORIES L 021218 112.00

MARLA VOGEL AMAZON MKTPLACE PMTS 021218 68.22

MARLA VOGEL EON OFFICE PRODUCTS 021218 160.32

MARLA VOGEL EON OFFICE PRODUCTS 021218 23.74

MARLA VOGEL ARAMARK DENVER OCS 021218 45.00

BREYANNA DEMARCO EON OFFICE PRODUCTS 021218 147.86

BREYANNA DEMARCO DOMINO'S 6195 021218 150.34

ADAM INGALLS GRAYBAR ELECTRIC COMPA 021218 27.66

LISA MAYER OFFICE DEPOT #1080 021218 301.06

LISA MAYER OFFICEMAX/DEPOT 6604 021218 9.87

STEVEN SPONSLER WW GRAINGER 021218 1328.50

DANIELLE SANDOVAL PIZZA HUT 483800048389 021218 35.56

CHRISTA BRUNING EGAN PRINTING CO 021218 335.00

CONNIE RICHMOND SOUTHWES 5265574920981 021218 15.00

CONNIE RICHMOND SOUTHWES 5265574920982 021218 15.00

CONNIE RICHMOND SOUTHWES 5265574920983 021218 15.00

CONNIE RICHMOND SOUTHWES 5265574920984 021218 15.00

JEFF HAVEL THE HOME DEPOT #1547 021218 26.40

TRACE YANG AMAZON MKTPLACE PMTS 021218 68.97

GILBERT GONZALES GUITARCENTER.COM INTER 021218 836.96

GILBERT GONZALES SICO AMERICA INC 021218 1471.00

JULIA HURDELBRINK WM SUPERCENTER #4567 021218 187.52

LORI A TALLEY KING SOOPERS #0092 020918 20.96

DANA Y HARRIS LAMARS DONUTS 28 020918 23.58

SALLY M FRESHOUR SOUTHWES 5261411147532 020918 193.96

SHONDRELA S BRAGGS JONES

TARGET 00021972 020918 63.95

ROSA GONZALEZ 4033 JNN NORTHGLENN 020918 237.48

KENNETH BONDS THE HOME DEPOT #1547 020918 45.89

STEVEN SPONSLER ARNOLD MACHINERY-DEN 020918 99.25

STEVEN SPONSLER CES BRN - 486 020918 38.90

JESSICA CUTTING WM SUPERCENTER #4567 020918 31.56

MITCHELL FRAZIER BEDROCK LANDSCAPING MA 020918 31.64

MITCHELL FRAZIER BEDROCK LANDSCAPING MA 020918 31.64

February 2018 Year-End Purchase Card Report

RUSSELL THOMAS BRUCKNER TRUCK SALES19 020918 345.40

RUSSELL THOMAS BRUCKNER TRUCK SALES19 020918 1034.38

MARLA VOGEL AMAZON MKTPLACE PMTS 020918 20.99

ADAM INGALLS GRAYBAR ELECTRIC COMPA 020918 1597.24

MEAGAN CROW CENTURYLINK/SPEEDPAY 020918 124.40

DAVID BOUDREAU THE HOME DEPOT #1547 020918 100.13

NICHOLAS MONTOYA THE HOME DEPOT #1524 020918 5.47

KENZIE KRINKEE CB AND POTTS FT COLLI 020918 15.48

TANYA DURAN STAPLS0163222725000003 020918 188.28

MARK MOSKOWITZ CO ASPHALT ASSOC 1 020918 250.00

SUSANA RAMIREZ AMAZON MKTPLACE PMTS 020918 91.96

DAVID M YATES UBER ATYT3 020918 3.00

DAVID M YATES UBER AV2EC 020918 3.00

DAVID M YATES UBER AV2EC 020918 11.86

DAVID M YATES UBER TRIP ATYT3 020918 9.58

DAVID M YATES UBER TRIP YQL3C 020918 10.71

DAVID M YATES UBER YQL3C 020918 3.00

KELLY VIS PACER800-676-6856IR 020918 158.30

CONNIE RICHMOND KING SOOPERS #0136 020918 17.99

TRACE YANG AMAZON MKTPLACE PMTS 020918 232.95

CHARLES ELLIS NCS*GED EXAM 020918 37.50

DORI GIPSON EON OFFICE PRODUCTS 020918 191.94

GREGORY MCKENZIE UNITED SITE SERVICE 020918 244.77

LINDA ANGELL PARAGON FOOD SERVICES 020918 149.00

PATSY LAUGHERY BOYERS COFFEE 020918 43.00

PATSY LAUGHERY BOYERS COFFEE 020918 43.00

RAYMOND HOLLAND CHILI'S PRAIRIE CENTER 020918 80.42

RICHARD BENSON AMERICAN JAIL ASSOCIAT 020918 48.00

RICHARD BENSON PAYPAL *CODE4CONSUL 020918 650.00

RICHARD BENSON NASRO 020918 1035.00

DEREK DUMMAR EXTREME CLEAN CAR WASH 020918 10.00

DYLAN LUSSIER COLORADO EXPRESS CAR W 020918 12.00

KATHY REEDY TARGET 00013722 020918 13.98

KATHY REEDY EON OFFICE PRODUCTS 020918 486.87

JASON SCHULTZ AMAZON.COM 020918 242.99

JASON SCHULTZ WEB*NETWORKSOLUTIONS 020918 10.00

RAYNA JEFFERSON FEDEXOFFICE 00004820 020918 946.99

RAYMOND H GONZALES IHOP #3073 020918 37.13

ELIZABETH ALBRIGHT EON OFFICE PRODUCTS 020918 -6.44

ELIZABETH ALBRIGHT EON OFFICE PRODUCTS 020918 7.26

LORI J FEOLA EON OFFICE PRODUCTS 020918 17.41

LORI J FEOLA EON OFFICE PRODUCTS 020918 148.45

GILBERT GONZALES GUITARCENTER.COM INTER 020918 689.00

GILBERT GONZALES SICO AMERICA INC 020918 697.00

BILLY E CARRILLO PARK SUPPLY OF AMERICA 020918 518.40

February 2018 Year-End Purchase Card Report

STEVEN ZIGAN THE HOME DEPOT 1547 020918 284.56

ALICIA DUMMAR COLORADO LTAP 020918 300.00

JEFFREY GOETZINGER CFM CO 020918 250.00

JEFFREY GOETZINGER GEORGE T SANDERS 11 020918 200.49

JEFFREY GOETZINGER GEORGE T SANDERS 11 020918 10.02

AUDREY SCHROEDER GOVERNMENT FINANCE OFF 020918 150.00

NICOLE A DELGADO CREATIVE AWARDS 020918 5.00

HUNG PHAM HARBOR FREIGHT TOOLS 4 020918 33.93

REBEKAH ZAMORA-ARROYO

MESA OIL INC 020918 50.00

YOLANDA MEZA AMAZON MKTPLACE PMTS 020918 109.16

YOLANDA MEZA MCKESSON MEDICAL SURGI 020918 109.40

YOLANDA MEZA AMAZON MKTPLACE PMTS 020918 36.78

YOLANDA MEZA B&H PHOTO 800-606-696 020918 980.00

TROY HAMIT 4 RIVERS EQUIPMENT 020918 659.23

MIKE VANGORDER ALL METRO DOOR & DOC 020918 1036.65

RENEE PETERSEN USPS PO 0743380231 020918 88.60

YOLANDA MEZA SIRCHIE FINGER PRINT L 020918 945.25

MIKE VANGORDER CES BRN - 486 020918 37.41

KARMEN KELSAY INT*IN *E S PRESS INC 020918 -1495.00

ELISSA MCLEAN M R BOOTS WESTERN 020918 160.00

GENE GALLEGOS THE HOME DEPOT #1503 020918 35.98

MARK MOSKOWITZ CO ASPHALT ASSOC 1 020918 200.00

CLAUDE DENTON LOWES #02479* 020918 13.19

MICHELL KILE L2G*TCHD VITAL RECORDS 020918 46.00

MICHELL KILE DESOUTTER MEDICAL 020918 708.33

HEATHER DRAKE COA*CHEAPOAIR.COM AIR 020918 29.90

PATTI J COIN BCI*BIRCHCOMMUNICATION 020918 471.66

PATTI J COIN BCI*BIRCHCOMMUNICATION 020918 730.68

GLOVER S JARMIN MCKESSON MEDICAL SURGI 020918 3348.80

MICHELLE S BOBST EON OFFICE PRODUCTS 020918 10.80

DAVID E RUPPEL DIA PARKING OPERATIONS 020918 32.00

DAVID E RUPPEL HAMILTON HOTEL DC 020918 499.38

AMBER A MORTON SQ *SQ *DAVIS CENTRAL 020918 150.00

AMBER A MORTON SQ *SQ *DAVIS CENTRAL 020918 150.00

AMBER A MORTON SQ *SQ *DAVIS CENTRAL 020918 150.00

AMBER A MORTON SQ *SQ *DAVIS CENTRAL 020918 150.00

AMBER A MORTON SQ *SQ *DAVIS CENTRAL 020918 150.00

GABRIEL W MOORE KING SOOPERS #0736 FUE 020918 18.86

GABRIEL W MOORE TRINITY FORCE CORP 020918 52.15

KIM D MCCLELAND MY LITTLE WORLD PRESCH 020918 36.20

TRAVIS A WAYMAN EXTREME CLEAN CAR WASH 020918 10.00

RANDY J TAYLOR INDUSTRIAL HYDRAULIC A 020918 218.23

JEREMY W SELVIDGE EXTREME CLEAN CAR WASH 020918 10.00

RAE ANNE REICHOW AMAZON MKTPLACE PMTS 020918 39.59

February 2018 Year-End Purchase Card Report

LENORE WILLIAMS PETSMART # 1855 020918 549.89

TIMOTHY BROWN ATLAS CAR WASH & DETAI 020918 4.00

AMBER A MORTON SQ *SQ *DAVIS CENTRAL 020918 150.00

LINDSAY LAUGHERY AMAZON.COM 020818 105.24

LINDSAY LAUGHERY EON OFFICE PRODUCTS 020818 143.90

LINDSAY LAUGHERY WM SUPERCENTER #1659 020818 10.93

DOMINIC MARTINEZ CBI ONLINE 020818 6.85

DOMINIC MARTINEZ CBI ONLINE 020818 6.85

DOMINIC MARTINEZ CBI ONLINE 020818 6.85

JEFFREY GOETZINGER WW GRAINGER 020818 9.44

JEFFREY GOETZINGER WW GRAINGER 020818 602.46

AUDREY SCHROEDER PR JOBS LIST LLC 020818 150.00

JANA COLWELL EON OFFICE PRODUCTS 020818 -38.02

JANA COLWELL EON OFFICE PRODUCTS 020818 -56.79

SUSANA RAMIREZ SOUTHWES 5261410854185 020818 469.48

SUSANA RAMIREZ SOUTHWES 5261410854186 020818 469.48

RAYMOND SALTIVAN IDU*INSIGHT PUBLIC SEC 020818 1366.92

CHRISTINE REEFE EON OFFICE PRODUCTS 020818 17.53

REBEKAH ZAMORA-ARROYO

ALSCO INC. 020818 46.57

LISA ROBERTS EON OFFICE PRODUCTS 020818 146.51

YOLANDA MEZA DASH MEDICAL GLOVES 020818 845.90

YOLANDA MEZA EON OFFICE PRODUCTS 020818 120.84

LEVON HUPFER DETOR VCPHCS XI-WESTMINSTER 020818 320.00

ANDY KOEHLER REALM LLC 020818 811.06

TROY HAMIT PARK SUPPLY OF AMERICA 020818 170.17

SHANE HEITER BEST BUY 00014167 020818 349.98

KARMEN KELSAY LAS VEGAS SUPERSHUTTLE 020818 86.50

KARMEN KELSAY PROFORCE LAW ENFORCEME 020818 98.16

DAVID M YATES ZORO TOOLS INC 020818 69.99

DAVID M YATES UBER IJQHX 020818 3.00

DAVID M YATES UBER ONT4A 020818 3.00

DAVID M YATES UBER TRIP IJQHX 020818 15.05

DAVID M YATES UBER TRIP ONT4A 020818 9.50

DAVID M YATES UBER TRIP YQB6T 020818 14.89

DAVID M YATES UBER YQB6T 020818 3.00

ROBERT W LEWAN FRONT RANGE AIRPORT 020818 .40

KARMEN KELSAY SOUTHWES 5261410795874 020818 323.96

GREGG PETER THE HOME DEPOT #1503 020818 74.94

REBEKAH ZAMORA-ARROYO

A&E TIRE 020818 203.00

REBEKAH ZAMORA-ARROYO

A&E TIRE 020818 500.00

REBEKAH ZAMORA-ARROYO

A&E TIRE 020818 140.00

REBEKAH ZAMORA- WIRELESS ADVANCED COMM 020818 425.00

February 2018 Year-End Purchase Card Report

ARROYO

REBEKAH ZAMORA-ARROYO

WIRELESS ADVANCED COMM 020818 425.00

REBEKAH ZAMORA-ARROYO

WIRELESS ADVANCED COMM 020818 425.00

REBEKAH ZAMORA-ARROYO

WIRELESS ADVANCED COMM 020818 425.00

REBEKAH ZAMORA-ARROYO

ALSCO INC. 020818 70.75

REBEKAH ZAMORA-ARROYO

ALSCO INC. 020818 95.17

REBEKAH ZAMORA-ARROYO

ALSCO INC. 020818 46.57

KARMEN KELSAY SOUTHWES 5261410795875 020818 323.96

KARMEN KELSAY SOUTHWES 5261410795876 020818 323.96

KARMEN KELSAY PRECISIONRIFLEWORKSHOP 020818 585.00

JENNY PHOENIX FSI*XCEL ENERGY PMTS 020818 351.01

LISA SHURTLEFF WPY*A FACE TO REFRAME 020818 33.00

LISA SHURTLEFF WPY*A FACE TO REFRAME 020818 33.00

LISA SHURTLEFF WPY*A FACE TO REFRAME 020818 33.00

JEANNE SHREVE CC GARAGE-3036401096 020818 6.00

MONTE SCHEIB BARRY WALTER 020818 636.25

D ANN KIMBREL INSTRUMENT SALES AND S 020818 44.38

NATASHA BLAIR EON OFFICE PRODUCTS 020818 124.81

LYNISE P PACKER SAMSCLUB #4745 020818 140.00

LYNISE P PACKER SAMSCLUB #4745 020818 11.34

SUSANA RAMIREZ AMAZON MKTPLACE PMTS 020818 124.10

RICHARD COFFEE SIRCHIE FINGER PRINT L 020818 73.05

RICHARD COFFEE AMAZON MKTPLACE PMTS 020818 54.88

CARI L JOHNSON UNITED 01623844428592 020818 174.60

JASON SCHULTZ AMAZON.COM 020818 1374.40

JASON SCHULTZ DMI* DELL K-12/GOVT 020818 323.96

MARIELA MICHAEL ETT*MARLEGACYRIDGEAPT 020818 1759.21

LYNN COUTERMASH EZCATERATLANTA BREAD 020818 155.62

CLAUDE DENTON WW GRAINGER 020818 105.65

GAIL R MOON CACEO 00 OF 00 020818 45.00

GAIL R MOON THE HOME DEPOT #1547 020818 25.22

LAURA AUDREY HANSEN UBER TRIP O5OWG 020818 11.62

LAURA AUDREY HANSEN FREEMAN ANAHEIM 020818 482.00

JUSTIN D CHRISTOPHER THE HOME DEPOT #1547 020818 50.85

JUSTIN D CHRISTOPHER THE HOME DEPOT #1547 020818 46.92

JUSTIN D CHRISTOPHER WW GRAINGER 020818 180.53

JOAQUIN FLORES CACEO 00 OF 00 020818 45.00

EDNA KATHERINE HERRERA

EON OFFICE PRODUCTS 020818 1.47

EDNA KATHERINE HERRERA

AMAZON MKTPLACE PMTS 020818 104.96

February 2018 Year-End Purchase Card Report

EDNA KATHERINE HERRERA

ARAMARK DENVER OCS 020818 118.01

EDNA KATHERINE HERRERA

DMI* DELL K-12/GOVT 020818 110.91

DONALD A LANGE LOWES #02479* 020818 24.70

JUDY M NAJERA AMAZON.COM 020818 35.28

ELIZABETH ALBRIGHT EON OFFICE PRODUCTS 020818 57.92

LORI J FEOLA HC WAREHOUSE/BUCKSTAFF 020818 1900.00

MONICA BRONCUCIA-JORDAN

MSU DENVER EMARKET PMT 020818 500.00

GILBERT GONZALES GUITAR CENTER #422 020818 155.91

CHRISTINE REEFE EON OFFICE PRODUCTS 020818 55.70

ABEL MONTOYA HFPC 2018 020818 525.00

HEIDI MILLER COLORADO BAR ASSOCIATI 020818 75.00

RICHARD BENSON IACP 020818 150.00

RICHARD BENSON PAYPAL *TEAMHARDY 020818 700.00

JENNIFER J BAESSLER THE UPS STORE #3224 020818 9.63

ESTHER RAMIREZ CREATIVE AWARDS 020818 36.35

BETTY DEBRUYNE NEOPOST USA 020818 157.50

RICHARD COFFEE AMAZON MKTPLACE PMTS 020818 8.28

STEVEN SPONSLER THE HOME DEPOT #1547 020818 13.30

CHRISTOPHER DOUGLASS 1000BULBS.COM 020818 393.81

JESSICA CUTTING WAL-MART #5957 020818 57.28

MITCHELL FRAZIER BEDROCK LANDSCAPING MA 020818 363.13

MARLA VOGEL AMAZON MKTPLACE PMTS 020818 19.98

STEPHANIE TRUJILLO EON OFFICE PRODUCTS 020818 72.70

STEPHANIE TRUJILLO EON OFFICE PRODUCTS 020818 5.31

JILL IPSEN LOVELAND-UTILITY-PMNTS 020818 131.98

BREYANNA DEMARCO COLORADO CHAPTER OF TH 020818 278.10

JUDY M NAJERA AMAZON MKTPLACE PMTS 020818 315.17

DOMINIC AGAZIO NAPA STORE 3600011 020818 66.10

BREYANNA DEMARCO COLORADO CHAPTER OF TH 020818 412.00

KRISTOPHER URBAN AMERICAN BOARD MEDICOL 020818 110.00

PAULA BURKY WALMART.COM 020818 487.00

DAVID RAUSCH ONLINE TRAINING SYSTEM 020818 44.95

NICHOLAS KETNER BUCKEYE WELDING SUPPLY 020818 18.91

LINDSEY JONES FIREHOUSE SUBS #10 020818 179.53

MEAGAN CROW FSI*XCEL ENERGY PMTS 020818 61.24

NORMA GARFIO EON OFFICE PRODUCTS 020818 404.37

TANYA DURAN EON OFFICE PRODUCTS 020818 952.83

TANYA DURAN ULINE *SHIP SUPPLIES 020818 291.90

MARCELLO PRIOSTE SOCAL METAL FABRCATING 020818 61.54

GREGORY MCKENZIE FACTORY DISTRIBUTORS 020718 81.00

RAYMOND HOLLAND AMAZON.COM 020718 28.00

RAYMOND HOLLAND AMAZON MKTPLACE PMTS 020718 65.09

RAYMOND HOLLAND AMAZON MKTPLACE PMTS 020718 154.20

February 2018 Year-End Purchase Card Report

CONNIE RICHMOND FACTORY MTR PTS #1 020718 375.81

RICHARD COFFEE CAR UNLOCK TOOLS LLC 020718 205.32

CONNIE RICHMOND FACTORY MTR PTS #1 020718 17.72

CONNIE RICHMOND FACTORY MTR PTS #1 020718 2035.83

LINDSEY JONES NOODLES & CO 170 020718 250.60

VICTORIA QUINTANA STAPLS0163148918000001 020718 70.14

NORMA GARFIO BB *CHILDREN'SHOSPCOLO 020718 250.00

AUDREY SCHROEDER YOURMEMBER-CAREERS 020718 305.15

AUDREY SCHROEDER SHRM 020718 395.00

REBEKAH ZAMORA-ARROYO

H20 POWER EQUIPMENT 020718 18.00

REBEKAH ZAMORA-ARROYO

H20 POWER EQUIPMENT 020718 226.00

REBEKAH ZAMORA-ARROYO

JOE'S TOWING & RECOVER 020718 103.00

CHRISTOPHER NESS COYOTE MOTORSPORTS LLC 020718 188.82

LAURA AUDREY HANSEN UBER TRIP GG5ID 020718 4.22

KENNETH BONDS DICKS CLOTHING&SPORTIN 020718 159.96

STEVEN SPONSLER READY WHOLESALE ELECTR 020718 2587.89

STEVEN SPONSLER CES BRN - 486 020718 117.32

STEVEN SPONSLER CES BRN - 486 020718 48.44

CHRISTOPHER DOUGLASS ROCKY MOUNTAIN PARKING 020718 725.00

JESSICA CUTTING WM SUPERCENTER #1659 020718 577.25

MITCHELL FRAZIER BEDROCK LANDSCAPING MA 020718 397.99

JENNIFER ALVAREZ PETSMART # 0253 020718 9.95

JAMES EDWARDS THE HOME DEPOT #1503 020718 3.96

RUSSELL THOMAS WW GRAINGER 020718 631.47

MARY WILLIS WASTE MGMT WM EZPAY 020718 172.20

MARY WILLIS WASTE MGMT WM EZPAY 020718 3537.03

JUDITH K CARLOCK EON OFFICE PRODUCTS 020718 515.29

DAVID M YATES IBI - SUPPLYWORKS #225 020718 17.32

DAVID M YATES UBER NQBIM 020718 3.00

DAVID M YATES UBER TRIP NQBIM 020718 9.27

ROBERT W LEWAN PILOTSHOP COM 020718 171.50

ELIZABETH ALBRIGHT EON OFFICE PRODUCTS 020718 14.48

LAURA AUDREY HANSEN KLEEN TECH SVCS 020718 494.00

JUSTIN D CHRISTOPHER WESTERN HARDWARE 020718 9.49

DAVID E RUPPEL METRO 046-NAT AIRPRT S 020718 17.00

RICHARD H ATKINS ADVANCE AUTO PARTS #85 020718 25.99

LORI A TALLEY DOLLAR TREE 020718 25.00

EDNA KATHERINE HERRERA

CDW GOVT #LQF1804 020718 555.04

ROSA GONZALEZ EON OFFICE PRODUCTS 020718 21.95

KENNETH BONDS THE HOME DEPOT #1547 020718 74.34

KENNETH BONDS 5014 ALLIED/GYPSUM 020718 331.39

KENNETH BONDS 5014 ALLIED/GYPSUM 020718 -79.80

February 2018 Year-End Purchase Card Report

RUSSELL THOMAS ROYAL SUPPLY 020718 182.42

MARY WILLIS WASTE MGMT WM EZPAY 020718 1146.30

SANDRA BROOKMAN SHRED-IT 020718 20.00

SANDRA BROOKMAN EON OFFICE PRODUCTS 020718 216.81

YOLANDA MEZA PEAVEY CORP. 020718 595.15

YOLANDA MEZA EON OFFICE PRODUCTS 020718 651.10

YOLANDA MEZA INT*IN *ARROWHEAD SCIE 020718 128.80

YOLANDA MEZA ENVELOPES EXPRESS 020718 225.00

YOLANDA MEZA ASSOCIATED BAG COMPANY 020718 781.91

LEVON HUPFER DETOR THERANEST MONTHLY SUB 020718 79.00

ELIZABETH ALBRIGHT AMAZON MKTPLACE PMTS 020718 30.09

ELIZABETH ALBRIGHT FACULTYFEDERALADVOCATE 020718 35.00

ELIZABETH ALBRIGHT FACULTYFEDERALADVOCATE 020718 35.00

ELIZABETH ALBRIGHT CLE INTERNATIONAL 020718 1190.00

ELIZABETH ALBRIGHT CLE INTERNATIONAL 020718 595.00

VICTORIA KELLEY COPYCO QUALITY PRINTIN 020718 17.50

VICTORIA KELLEY COPYCO QUALITY PRINTIN 020718 70.00

RICHARD VIGIL PARK SUPPLY OF AMERICA 020718 1299.96

TROY HAMIT FSGI DENVER LIGHTING 020718 793.97

MIKE VANGORDER FAS SYSTEMS GROUP LL 020718 406.50

KARMEN KELSAY PUBLIC AGENCY TRAINING 020718 -325.00

KARMEN KELSAY PUBLIC AGENCY TRAINING 020718 -325.00

KARMEN KELSAY PAYPAL *PRO WORLD 020718 214.30

PAT RYAN MILE HIGH ACE HARDWARE 020718 29.98

ELISSA MCLEAN AMAZON.COM 020718 55.45

JAMES L SIEDLECKI FRONTIER C66MVP 020718 458.60

LESLIE R OLIVER SPROUTS FARMERS MARK 020718 23.69

GENE GALLEGOS THE HOME DEPOT #1547 020718 32.34

DEBORAH JANE JENSEN FIRST CHOICE-BOYER S C 020718 56.00

LORI J FEOLA SUPPLIESSHOPS.COM 020718 466.86

LORI J FEOLA X STAMPER SHACHIHATA 020718 114.15

JUSTIN MORALES MILE HI MOBILE CONCRET 020718 908.25

DONNE H WAGNER INT*IN *DISCOUNT PLUMB 020718 1012.51

KATHY REEDY BANKS SCHOOL SUPPLY IN 020718 19.41

CARI L JOHNSON CO COMM MEDIA-NEWSPAPE 020718 8.96

CARI L JOHNSON GOVERNMENT FINANCE OFF 020718 150.00

RAYMOND H GONZALES FRONTIER Y45ITL 020718 155.30

RAUL DEANDA EON OFFICE PRODUCTS 020718 31.13

LORRIE FLOWERS LEE MEMORIAL HEALTH SY 020718 234.75

LORRIE FLOWERS GOLISANO NICKLAUS UCC 020718 358.00

MARIA G TOLEDO EON OFFICE PRODUCTS 020718 138.24

MARIA G TOLEDO EON OFFICE PRODUCTS 020718 57.60

CONNIE RICHMOND FACTORY MTR PTS #1 020718 5491.19

CONNIE RICHMOND FACTORY MTR PTS #1 020718 88.26

CONNIE RICHMOND FACTORY MTR PTS #1 020718 216.39

February 2018 Year-End Purchase Card Report

CONNIE RICHMOND FACTORY MTR PTS #1 020718 1480.69

CONNIE RICHMOND FACTORY MTR PTS #1 020718 784.53

CONNIE RICHMOND FACTORY MTR PTS #1 020718 7602.75

NICOLE KINNEY BLACKJACK PIZZA 020718 37.50

BETTY DEBRUYNE EON OFFICE PRODUCTS 020718 204.04

RICHARD COFFEE AMAZON MKTPLACE PMTS 020718 15.44

RICHARD COFFEE AMAZON MKTPLACE PMTS 020718 33.98

LAURA AUDREY HANSEN UBER ANTUB 020718 4.84

LAURA AUDREY HANSEN UBER TRIP ACWVW 020718 6.17

BELIA CHAVEZ NCSBN *NCLEX EXAM 020718 200.00

BELIA CHAVEZ US TRUCK DRIVING SCHOO 020718 3995.00

HOWARD REINSTEIN 6357 DOMINOS PIZZA 020618 65.00

PAUL GREGORY IMAGE IMPRESSIONS 020618 225.00

NICK BROWN NAPA STORE 3600011 020618 117.55

KATHY REEDY TARGET 00013722 020618 29.97

ELIZABETH ALBRIGHT EON OFFICE PRODUCTS 020618 31.68

KEVIN BEACH WWW.NEWEGG.COM 020618 334.92

RICHARD BARNETT ROCKY MOUNTAIN PARKING 020618 1370.00

SHANE HEITER COMMERCE CITY ACE HDWE 020618 75.11

TREVOR GRAF AGFINITY ACE HARDWARE 020618 86.50

KEVIN BEACH RED ROBIN NO 127 020618 49.12

JUSTIN MORALES GASES & ARC SUPPLY 020618 62.33

MARY WILLIS UNITED POWER, INC. 020618 977.25

MARY WILLIS UNITED POWER, INC. 020618 248.87

MARY WILLIS UNITED POWER, INC. 020618 43.11

TINA JACHETTA NATIONAL DISTRICT ATTO 020618 8475.00

KATHY REEDY TARGET 00013722 020618 157.09

LAURA AUDREY HANSEN DELTA 0068295141908 020618 60.00

LAURA AUDREY HANSEN LB CONV & ENT CTR 020618 15.00

KATHY REEDY MICHAELS STORES 1610 020618 29.86

DEBORAH JANE JENSEN GALLS 020618 56.95

DEBORAH JANE JENSEN ARAMARK DENVER OCS 020618 682.77

LANA LOMBARDI EON OFFICE PRODUCTS 020618 -22.56

BRENDA REDDING WAL-MART #3867 020618 20.52

ROBERTA M MARTINEZ INT*IN *AMERICAN SCHOO 020618 395.00

JEFF HAVEL O.C.P.O. /C.E.C.T.I. 020618 85.00

DEREK ANNESE LG RATHBUN CO 020618 432.24

SANDRA BROOKMAN PACER800-676-6856IR 020618 16.40

YOLANDA MEZA ULINE *SHIP SUPPLIES 020618 528.77

SHELLEY LUBICK INT*IN *SCREENING ONE 020618 67.90

LEVON HUPFER DETOR MAG*RENEW PEOPLE EN ES 020618 19.97

LEVON HUPFER DETOR MAG*RENEW SPORTS ILLUS 020618 39.95

LEVON HUPFER DETOR JIMMY JOHNS - 2673 020618 45.27

RICHARD BARNETT ROCKY MOUNTAIN PARKING 020618 250.00

RICHARD BARNETT ROCKY MOUNTAIN PARKING 020618 750.00

February 2018 Year-End Purchase Card Report

BREYANNA DEMARCO E 470 EXPRESS TOLLS 020618 28.05

BREYANNA DEMARCO EON OFFICE PRODUCTS 020618 77.85

BREYANNA DEMARCO EON OFFICE PRODUCTS 020618 91.31

BREYANNA DEMARCO EON OFFICE PRODUCTS 020618 3.37

VINCENT POTTER ATLAS CAR WASH & DETAI 020618 4.00

GLENDA MEAD RALPH S INDUSTRIAL SEW 020618 34.96

KENNETH BONDS 5014 ALLIED/GYPSUM 020618 682.92

STEVEN SPONSLER 1000BULBS.COM 020618 97.41

CHRISTA BRUNING ADOBE SYSTEMS, INC. 020618 49.99

CHRISTOPHER DOUGLASS WW GRAINGER 020618 359.86

AUDREY SCHROEDER QUIZNOS #11584 020618 128.50

JANA COLWELL EDIBLE ARRANGE 428 020618 108.19

NICOLE A DELGADO PARK COMBINED COURT 020618 2.25

JAMES HERMAN HARBOR FREIGHT TOOLS 6 020618 182.82

LISA ROBERTS PLUMB MARKETING 020618 1935.16

MARY WILLIS UNITED POWER, INC. 020618 30.00

MARY WILLIS UNITED POWER, INC. 020618 55.23

LAURA AUDREY HANSEN NBAA-REGISTRATION 020618 650.00

KEVIN TORRES IBI - SUPPLYWORKS #225 020618 56.22

KEVIN TORRES IBI - SUPPLYWORKS #225 020618 56.22

KEVIN TORRES IBI - SUPPLYWORKS #225 020618 56.22

KEVIN TORRES IBI - SUPPLYWORKS #225 020618 56.22

KEVIN TORRES IBI - SUPPLYWORKS #225 020618 56.22

JENNIFER M LOTHROP WAL-MART #4567 020618 28.35

MICHELLE S BOBST WW GRAINGER 020618 47.90

CHRISTOPHER DOUGLASS GLADIATOR LIGHTING 020618 352.50

CHRISTOPHER DOUGLASS CES BRN - 486 020618 1004.98

MATTHEW NEWCOMER PARAGON DINING SERVICE 020618 26.50

AMBER DIGIALLONARDO AMAZON MKTPLACE PMTS 020618 167.98

KYLE BACON EXTREME CLEAN CAR WASH 020618 10.00

RUSSELL THOMAS WW GRAINGER 020618 1199.95

TREVOR TUTTLE EXTREME CLEAN CAR WASH 020618 10.00

MICHELLE S BOBST WW GRAINGER 020618 542.75

TIM A STERKEL AMERICAN PUBLIC WORKS 020618 200.00

JENNIFER K RUTTER EB ENERGY AMP ENVIRON 020618 105.00

JENNIFER K RUTTER EB ENERGY AMP ENVIRON 020618 105.00

JENNIFER K RUTTER EB ENERGY AMP ENVIRON 020618 105.00

DOMINIC AGAZIO HARBOR FREIGHT TOOLS 4 020618 99.96

ROSA GONZALEZ AMAZON MKTPLACE PMTS 020618 7.29

KATHY REEDY MICHAELS STORES 1610 020618 249.99

JASON SCHULTZ WWW.NEWEGG.COM 020618 2803.51

JENNIFER MCCOLLUM WM SUPERCENTER #3867 020618 18.43

RAUL DEANDA EON OFFICE PRODUCTS 020618 3.69

RAUL DEANDA EON OFFICE PRODUCTS 020618 665.00

MARIA G TOLEDO HILLYARD INC DENVER 020618 1374.33

February 2018 Year-End Purchase Card Report

MARIA G TOLEDO HILLYARD INC DENVER 020618 886.72

MARIA G TOLEDO EON OFFICE PRODUCTS 020618 86.40

MARIA G TOLEDO EON OFFICE PRODUCTS 020618 51.87

CONNIE DREILING WM SUPERCENTER #4567 020618 43.74

GREGORY MCKENZIE SQU*SQ *ELITE UNIFORM 020618 435.00

GREGORY MCKENZIE SPORTSMANS WAREHOUSE 1 020618 89.92

THADDEUS GOURD PUNCH BOWL SOCIAL 020518 23.98

JEFF HAVEL JAYHAWK TRAILERS 020518 580.00

JEFF HAVEL OFFICE DEPOT #2720 020518 47.18

DEREK ANNESE 4 RIVERS EQUIPMENT 020518 219.51

ELIZABETH ALBRIGHT REI*PAYMENT CENTER 020518 437.00

MELANY DAVIDSON STANDARD RESTAURANT- 020518 106.30

JEREMY SAWYER SMK*SURVEYMONKEY.COM 020518 288.00

ROSA GONZALEZ EON OFFICE PRODUCTS 020518 160.85

KALVIN JONES CAR WASH EXPRESS - III 020518 15.00

KENNETH BONDS THE HOME DEPOT #1547 020518 17.58

STEVEN SPONSLER THE HOME DEPOT #1547 020518 93.57

MARLA VOGEL ULINE *SHIP SUPPLIES 020518 -3.61

TREVOR TUTTLE EXTREME CLEAN CAR WASH 020518 10.00

BREYANNA DEMARCO AMERICAN 00170958002891 020518 587.00

ADAM INGALLS OFFICEMAX/DEPOT 6708 020518 37.77

PAULA BURKY ROMERO FAMILY FUNERAL 020518 438.00

PAULA BURKY WALMART.COM 020518 32.08

PAULA BURKY WALMART.COM 020518 442.61

DAVID RAUSCH WW GRAINGER 020518 730.63

DYLAN JOHNSON BIG R BRIDGE 020518 107.08

MIKE VANGORDER HOMEDEPOT.COM 020518 14.49

MIKE VANGORDER HOMEDEPOT.COM 020518 9.98

MIKE VANGORDER HOMEDEPOT.COM 020518 184.54

MIKE VANGORDER HOMEDEPOT.COM 020518 59.10

MIKE VANGORDER HOMEDEPOT.COM 020518 24.97

RICHARD BARNETT AGFINITY ACE HARDWARE 020518 29.05

MATTHEW LUCERO COMMERCE CITY ACE HDWE 020518 37.66

SHANE HEITER WELBY SELF SERVE 020518 69.00

SUSANNA D BOZINOVSKI KING SOOPERS #0118 020518 15.86

PAT RYAN THE HOME DEPOT #1503 020518 107.70

PAT RYAN PARK SUPPLY OF AMERICA 020518 181.40

MATTHEW LUCERO COMMERCE CITY ACE HDWE 020518 7.19

BERT HOLGUIN COYOTE MOTORSPORTS LLC 020518 161.31

DEAN WHALEN DODGE SIGNS 020518 192.50

MARC OSBORNE LA ESTRELLITA 020518 41.00

TINA JACHETTA SAFEWAY #2917 020518 4.49

MICHAEL MCKINNEY REUNION CAR WASH LLC 020518 9.00

MICHAEL MCINTOSH LICKETY SPLIT CAR WASH 020518 12.00

GENE GALLEGOS THE HOME DEPOT #1547 020518 -119.00

February 2018 Year-End Purchase Card Report

GENE GALLEGOS THE HOME DEPOT #1547 020518 169.00

GENE GALLEGOS THE HOME DEPOT #1547 020518 134.96

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 020518 159.90

CHRISTOPHER NESS THE HOME DEPOT #1547 020518 64.64

LISA ROBERTS RECOLORADO 020518 495.00

LISA ROBERTS RECOLORADO 020518 75.00

LEVON HUPFER DETOR INTERVENTION 020518 14.00

LOREN MORROW ATLAS CAR WASH & DETAI 020518 4.00

JAMES R GERDEMAN EXTREME CLEAN CAR WASH 020518 15.00

BRIAN SPATCHER THE HOME DEPOT #1503 020518 10.96

RICHARD VIGIL COLORADO DOORWAYS INC 020518 50.10

MIKE VANGORDER HOMEDEPOT.COM 020518 80.67

MIKE VANGORDER HOMEDEPOT.COM 020518 39.97

MIKE VANGORDER HOMEDEPOT.COM 020518 24.99

RANDY J TAYLOR AMERICANDOORSUPPLY COM 020518 86.27

RANDY J TAYLOR 1000BULBS.COM 020518 84.51

DOMINIC AGAZIO GCR TIRE CENTER #760 020518 134.40

GABRIEL RODRIGUEZ KING SOOPERS #0136 020518 31.10

CARI L JOHNSON SOUTHWES 5261409198432 020518 167.96

CARI L JOHNSON SOUTHWES 5261409195684 020518 167.96

CARI L JOHNSON GOVERNMENT FINANCE OFF 020518 342.00

CARI L JOHNSON GOVERNMENT FINANCE OFF 020518 342.00

CARI L JOHNSON GOVERNMENT FINANCE OFF 020518 342.00

CARI L JOHNSON GOVERNMENT FINANCE OFF 020518 342.00

CARI L JOHNSON GOVERNMENT FINANCE OFF 020518 342.00

CARI L JOHNSON GOVERNMENT FINANCE OFF 020518 380.00

MICHAEL R DONNELLON EXTREME CLEAN CAR WASH 020518 10.00

NATHAN T MILLER SHARKYS LLC 020518 9.00

MICHELLE S BOBST WASTE MGMT WM EZPAY 020518 210.72

BETH A TORGERSEN EON OFFICE PRODUCTS 020518 129.32

SUSAN NIELSEN ATLANTA BREAD COMPANY 020518 153.63

CARI L JOHNSON GOVERNMENT FINANCE OFF 020518 380.00

JASON SCHULTZ SERVERSUPPL 020518 1262.25

CLAUDE DENTON FLASH FIRE PROTECTION 020518 54.00

SUSAN NIELSEN TLF*LEHRERS FLOWERS 020518 160.00

GENE R CLAPS LICKETY SPLIT CAR WASH 020518 12.00

BRYAN OSTLER OC BRIGHTON 020518 185.83

PAUL GREGORY STARBUCKS STORE 09599 020518 47.85

DAVID A SHAKLEE MY CAR WASH 020518 10.00

DEREK DUMMAR EXTREME CLEAN CAR WASH 020518 10.00

MICHAEL D KAISER LICKETY SPLIT CAR WASH 020518 10.00

MATTHEW S PHILLIPS EXTREME CLEAN CAR WASH 020518 12.00

KATHY REEDY WM SUPERCENTER #4288 020518 54.03

CARI L JOHNSON CVENT* COLORADO GFOA 020518 50.00

ADAM GARDUNO FACTORY DISTRIBUTORS 020518 72.00

February 2018 Year-End Purchase Card Report

MICHAEL JUAREZ THE HOME DEPOT #1503 020518 1011.47

PATSY LAUGHERY EON OFFICE PRODUCTS 020518 21.62

PATSY LAUGHERY EON OFFICE PRODUCTS 020518 21.62

RAYMOND HOLLAND AMAZON MKTPLACE PMTS 020518 406.85

RICHARD BENSON LYFT *RIDE FRI 5PM 020518 25.15

RICKY MCNAIR LICKETY SPLIT CAR WASH 020518 12.00

SORYYA PAMARTHI EON OFFICE PRODUCTS 020518 505.21

SORYYA PAMARTHI EON OFFICE PRODUCTS 020518 41.31

SORYYA PAMARTHI EON OFFICE PRODUCTS 020518 187.51

SORYYA PAMARTHI EON OFFICE PRODUCTS 020518 60.20

CHRISTINE REEFE ATLANTA BREAD COMPANY 020518 153.39

MARIA D AGUILAR HOBBY-LOBBY # 425 020518 25.75

MARIA D AGUILAR SAMSCLUB.COM 020518 151.01

BILLY E CARRILLO THE HOME DEPOT 1547 020518 -399.00

BILLY E CARRILLO THE HOME DEPOT #1547 020518 16.41

BILLY E CARRILLO WESTERN DETENTION PR 020518 355.50

BILLY E CARRILLO HOMEDEPOT.COM 020518 59.84

RANDALL ZWINGLER ADOBE SYSTEMS, INC. 020518 49.99

JUDITH K CARLOCK EON OFFICE PRODUCTS 020518 1955.36

JOSE FIGUEROA LUCKY DOG CAR WASH 020518 9.00

HEATHER STEVENS TARGET 00021832 020518 20.16

JONI PIEPER PESI INC 020518 99.99

NICHOLAS MONTOYA THE HOME DEPOT #1524 020518 15.13

VICKIE DAVIS TTAS WEB 020518 790.00

VICKIE DAVIS WASTE MGMT WM EZPAY 020518 209.80

JANA COLWELL EON OFFICE PRODUCTS 020518 41.54

NICOLE A DELGADO PEPPERDINES MARKING PR 020518 24.75

NICOLE A DELGADO COPYCO QUALITY PRINTIN 020518 212.50

HEATHER MCDERMOTT TOASTMASTERS-LIVE PROD 020518 125.00

HEATHER MCDERMOTT TOASTMASTERS-LIVE PROD 020518 125.00

DAVID M YATES IBI - SUPPLYWORKS #225 020518 8.50

DAVID M YATES SOUTHWES 5261409260098 020518 44.40

DAVID M YATES WINN-MARION BARBER, LL 020518 19.04

DAVID M YATES WINN-MARION BARBER, LL 020518 205.34

DAWN R RIGGS COPYCO QUALITY PRINTIN 020518 -174.00

M JULIANA ARCHULETA CSU CIVIL ENGINEERING 020518 250.00

LORI A TALLEY WM SUPERCENTER #3867 020518 10.88

SHONDRELA S BRAGGS JONES

DOLLAR TREE 020518 43.00

SHANNON L BUCKS OTC BRANDS, INC. 020518 59.91

MATTHEW NEWCOMER CHICK-FIL-A #01911 020518 407.50

LAURA KEMENY WALMART.COM 020518 83.64

MANDY ANDERSON BROMLEY EXPRESS 020518 4.00

MICHELLE CHAMPAGNE DUNKIN #353783 Q35 020518 39.97

CAITLIN HOGLUND SHRM STORE ONLINE 020518 209.00

February 2018 Year-End Purchase Card Report

AHMAD TERRY GREASE MONKEY 560 CAR 020518 9.70

STEPHANIE WALKER ADAMSON POLICE PRODUCT 020518 143.00

ANDREA L ZUGSCHWERT PAPA JOHN'S 01055 020518 98.88

CLAUDIA ROWLAND COX RANCH ORIGINALS 020518 60.00

MARIA G TOLEDO EON OFFICE PRODUCTS 020518 501.10

MARIA G TOLEDO EON OFFICE PRODUCTS 020518 588.88

AMAN D CHABRA VIMEO PLUS+ 020518 59.95

LAURA AUDREY HANSEN TOTAL AVIATION SERVICE 020518 40.00

LAURA AUDREY HANSEN TOTAL AVIATION SERVICE 020518 160.00

ADAM M KEMERLING NAPA STORE 3600001 020518 97.99

ADAM B JONES SHARKYS LLC 020518 9.00

JENNIFER K RUTTER AMAZON MKTPLACE PMTS 020518 23.83

GILBERT GONZALES BROOMFIELD VACUUM CENT 020218 549.19

GILBERT GONZALES BROOMFIELD VACUUM CENT 020218 159.99

ALEX KONDOS NORTHMETROCARWASH 020218 9.00

JUSTIN MORALES HD SUPPLY WHITE CAP #0 020218 1078.00

DONNE H WAGNER COOLING TOWER DEPOT 020218 146.32

ZANE L KRAUSE BRIGHTON SIGNS AND GRA 020218 105.00

MIKE VANGORDER HOMEDEPOT.COM 020218 399.00

MIKE VANGORDER THE HOME DEPOT #1547 020218 398.93

MIKE VANGORDER THE HOME DEPOT #1547 020218 -64.94

SHANE HEITER THE GLO WASH 020218 7.00

KARMEN KELSAY WM SUPERCENTER #1231 020218 250.95

KARMEN KELSAY ELEGANTE CONFERENCE CE 020218 490.36

CHRISTOPHER UHING GOTPRINT.COM 020218 27.94

MATTHEW LUCERO CINTAS 60A SAP 020218 31.46

CHRISTOPHER UHING DS SERVICES STANDARD C 020218 28.93

TANYA FORD ID EDGE INC 020218 1263.00

BILLY E CARRILLO THE HOME DEPOT 1547 020218 448.00

BILLY E CARRILLO THE HOME DEPOT #1547 020218 65.16

BILLY E CARRILLO THE HOME DEPOT #1547 020218 16.96

STEPHANIE A MARBURGER DS SERVICES STANDARD C 020218 143.97

CAROL AGUINIGA SQ *SQ *PREMIERE MINT 020218 1900.00

CAROL AGUINIGA SQ *SQ *PREMIERE MINT 020218 100.00

MIGUEL GUTIERREZ SUPERIOR ACCESSORIES L 020218 233.00

MIGUEL GUTIERREZ SUPERIOR ACCESSORIES L 020218 233.00

MIGUEL GUTIERREZ SUPERIOR ACCESSORIES L 020218 233.00

RICHARD BENSON UNITED SITE SERVICE 020218 1700.00

RICHARD BENSON UNITED SITE SERVICE 020218 170.00

SCOTT H FITZGERALD GALLS 020218 179.80

MICHAEL ROBBINS COMMERCE CITY ACE HDWE 020218 5.93

MANUEL CARRILLO COLORADO EXPRESS CAR W 020218 12.00

MIKE DRUMRIGHT NORTHMETROCARWASH 020218 8.50

JASON EHRHARDT VIOC OF THORNTON 020218 3.00

LUIS HERNANDEZ USA*USA*BELL CREEK EXP 020218 2.20

February 2018 Year-End Purchase Card Report

LUIS HERNANDEZ COLORADO EXPRESS CAR W 020218 11.00

KATHY REEDY EON OFFICE PRODUCTS 020218 478.76

KATHY REEDY EON OFFICE PRODUCTS 020218 87.29

KATHY REEDY EON OFFICE PRODUCTS 020218 61.83

KENT GREGORY WAL-MART #4288 020218 1900.00

STEVE HARTLEY SCANNER ONE INC 020218 111.49

KARLA OJEDA TARGET 00013722 020218 51.85

RAYMOND H GONZALES BISON GRILL 2 020218 30.00

CLAUDE DENTON LOWES #02479* 020218 54.92

CLAUDE DENTON 4 RIVERS EQUIPMENT 020218 577.17

RAUL DEANDA EON OFFICE PRODUCTS 020218 131.58

RAUL DEANDA EON OFFICE PRODUCTS 020218 180.60

GREGG PETER OFFICE DEPOT #3367 020218 32.61

GREGG PETER OFFICE DEPOT #3367 020218 29.99

GREGG PETER OFFICE DEPOT #3367 020218 -32.61

GREGG PETER THE HOME DEPOT #1503 020218 37.94

GREGG PETER THE HOME DEPOT #1503 020218 145.82

CLAUDIA ELLS PHLEBOTOMY TRAINING SP 020218 795.00

CLAUDIA ELLS NAPT 020218 100.00

REBEKAH ZAMORA-ARROYO

DS SERVICES STANDARD C 020218 60.87

KATHERINE M BURCZEK PAYPAL *ACCESS HOUS 020218 95.00

KATHERINE M BURCZEK PAYPAL *I70 REAP 020218 15.00

KATHERINE M BURCZEK BB *BOYSGIRLSCLUBDENVR 020218 700.00

LISA ROBERTS COOKIES BY DESIGN #900 020218 104.19

YOLANDA MEZA AMAZON MKTPLACE PMTS 020218 49.40

VICTORIA KELLEY OFFICE DEPOT #1080 020218 181.09

VICTORIA KELLEY OFFICE DEPOT #1080 020218 9.42

VICTORIA KELLEY OFFICE DEPOT #2110 020218 12.24

VICTORIA KELLEY OFFICEMAX/DEPOT 6225 020218 4.92

VICTORIA KELLEY OFFICEMAX/DEPOT 6604 020218 12.24

VICTORIA KELLEY SHRED-IT USA LLC 020218 30.00

CHRISTINE REEFE FRAUD CRDT EMD 020218 -3600.00

HEATHER SANTINO OPC*REGIS UNIV 020218 3000.00

HEATHER SANTINO OPC*REGIS UNIV 020218 3000.00

LAURA AUDREY HANSEN PENTON MEDIA*, INC. 020218 4000.00

ADAM M KEMERLING NAPA STORE 3600001 020218 98.16

JUSTIN D CHRISTOPHER LOWES #02479* 020218 39.68

JENNIFER M LOTHROP WAL-MART #4567 020218 79.35

MICHELLE S BOBST DS SERVICES STANDARD C 020218 181.59

MICHELLE S BOBST AIRGAS CENTRAL 020218 29.74

MICHELLE S BOBST WW GRAINGER 020218 420.26

RICHARD H ATKINS INTERNATIONAL ASSOCIAT 020218 190.00

KEVIN LLOYD STRAUCH WALMART.COM 020218 131.85

EDNA KATHERINE HERRERA

LOWES #02479* 020218 21.68

February 2018 Year-End Purchase Card Report

JUDY M NAJERA EON OFFICE PRODUCTS 020218 32.16

JUDY M NAJERA INNERFACE ARCHITECTURA 020218 462.21

RAE ANNE REICHOW USPS PO 0743380231 020218 20.00

DOMINIC AGAZIO KENZ & LESLIE DISTRIBU 020218 836.35

STEPHANIE WILDE PAYPAL *COLORADOFED 020218 -375.00

STEPHANIE WILDE PAYPAL *COLORADOFED 020218 -375.00

ROSA GONZALEZ DS SERVICES STANDARD C 020218 194.87

ROSA GONZALEZ DISPLAYS2GO 020218 469.86

KENNETH BONDS THE HOME DEPOT #1547 020218 4.95

STEVEN SPONSLER THE HOME DEPOT #1548 020218 82.10

STEVEN SPONSLER PARTSWAREHOUSE.COM 020218 324.10

DANIELLE SANDOVAL SOS REGISTRATION FEE 020218 10.00

CHRISTA BRUNING EON OFFICE PRODUCTS 020218 61.38

CHRISTA BRUNING WM SUPERCENTER #4567 020218 11.16

MATTHEW NEWCOMER KING SOOPERS #0136 020218 16.88

LAURA KEMENY TXU*BILL PAYMENT 020218 200.00

RUSSELL THOMAS NAPA STORE 3600001 020218 67.43

RUSSELL THOMAS VIOC OF THORNTON 020218 12.00

MELANY DAVIDSON THE WEBSTAURANT STORE 020218 592.19

MELANY DAVIDSON WAL-MART #4567 020218 32.26

MARLA VOGEL EON OFFICE PRODUCTS 020218 162.54

JOHN PEAVLER THE HOME DEPOT #1547 020218 176.48

JILL IPSEN WALMART.COM 020218 92.90

BREYANNA DEMARCO KING SOOPERS #81 020218 16.99

VERONICA CORTE-MENDEZ WAL-MART #4288 020218 23.92

NORMA GARFIO PROFLOWERS 020218 -10.51

NORMA GARFIO PROFLOWERS 020218 -10.84

DAVID BOUDREAU THE HOME DEPOT #1547 020218 46.33

JANA COLWELL EON OFFICE PRODUCTS 020218 83.08

ADAM GARDUNO SQU*SQ *ELITE UNIFORM 020218 80.00

BURT BUROUGH HONNEN EQUIPMENT COMPA 020218 112.35

JAI ROGERS COLORADO EXPRESS CAR W 020218 9.00

ROBERT W RIGGINS NORTHMETROCARWASH 020218 6.75

R A BROOKMAN COLORADO EXPRESS CAR W 020218 9.00

ANTONIO J MAEZ BROMLEY EXPRESS 020218 9.00

NANA KUSI APPIAH PIZZA HUT 487300048736 020218 51.93

TINA JACHETTA QUIZNOS #11584 020218 192.74

MICHAEL J HAGER TEACHSTONE 020218 100.00

JAMES L SIEDLECKI FACEBK *FACEBK 8T8V2FE 020218 2313.63

JAMES L SIEDLECKI BC.BASECAMP 2 2485848 020218 150.00

GENE GALLEGOS THE HOME DEPOT #1503 020218 22.97

NATASHA BLAIR PUBLIC AGENCY TRAINING 020218 325.00

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 020218 231.89

MARK MOSKOWITZ EON OFFICE PRODUCTS 020218 272.55

MARK MOSKOWITZ LUNA GOURMET COFFEE & 020218 410.40

February 2018 Year-End Purchase Card Report

MARK MOSKOWITZ PAYPAL *CDOT TRNG 020218 159.00

DAVID M YATES IBI - SUPPLYWORKS #225 020218 80.98

DAVID M YATES HOTELS.COM144110356484 020218 167.17

CONNIE RICHMOND VIOC OF THORNTON 020218 3.00

CONNIE RICHMOND VIOC OF THORNTON 020218 3.00

CONNIE RICHMOND VIOC OF THORNTON 020218 3.00

ELIZABETH ALBRIGHT EON OFFICE PRODUCTS 020218 71.24

SALLY M FRESHOUR USPS PO 0710440379 020118 20.00

ANDREW MARTINEZ ATLAS CAR WASH & DETAI 020118 4.00

RANDY J TAYLOR JACKS SMALL ENGINES & 020118 98.40

DONALD A LANGE SHERWIN WILLIAMS 70732 020118 173.20

DOMINIC AGAZIO NAPA STORE 3600011 020118 301.84

DOMINIC AGAZIO CONOCO - SAM HILL OIL 020118 1610.57

KENNETH BONDS CITY OF BRIGHTON ONE S 020118 160.46

CHRISTA BRUNING WM SUPERCENTER #4567 020118 73.70

MITCHELL FRAZIER 4 RIVERS EQUIPMENT 020118 -254.08

MITCHELL FRAZIER SQU*SQ *A1 AFFORDABLE 020118 3095.00

MARY WILLIS UNITED POWER, INC. 020118 36.39

MARY WILLIS SIR SPEEDY #20100 020118 227.00

RODNEY WOLFE TOOL ZONE, INC. 020118 1310.34

JAMES M MCKENZIE ATLAS CAR WASH & DETAI 020118 4.00

JAMES R GERDEMAN ATLAS CAR WASH & DETAI 020118 4.00

JAMES R GERDEMAN WM SUPERCENTER #1659 020118 338.91

JIM MORGEN MULTICARD 020118 543.00

RAUL OROZCO WW GRAINGER 020118 370.08

RAUL OROZCO WW GRAINGER 020118 227.77

LEROY D OLIVAS II GREASE MONKEY 560 CAR 020118 8.00

JEFF MEEKER WAL-MART #4567 020118 128.11

ANDREA BRADFORD UNITED 01623835647814 020118 473.60

LESLIE R OLIVER SCHOOL HEALTH CORP 020118 63.16

MICHAEL MCINTOSH HAPPY SUMO AT THE ORCH 020118 139.05

TERRANCE P ONEILL CITY HORIZON CARWASH 020118 9.00

RUSSELL THOMAS CITY HORIZON CARWASH 020118 5.00

RONALD SIGMAN OFFICE DEPOT #2720 020118 -81.92

STEPHANIE TRUJILLO EON OFFICE PRODUCTS 020118 7.65

ANDY KOEHLER SERVERSUPPL 020118 594.00

ZANE L KRAUSE MCMASTER-CARR 020118 37.59

MIKE VANGORDER EAP GLASS SERVICE LLC 020118 272.58

PAT RYAN THE HOME DEPOT #1503 020118 193.42

BREYANNA DEMARCO E 470 EXPRESS TOLLS 020118 25.55

ADAM INGALLS THE HOME DEPOT 1503 020118 224.97

PAULA BURKY WALMART.COM 020118 240.86

PAULA BURKY WALMART.COM 020118 43.00

VICTORIA QUINTANA BOB BARKER COMPANY INC 020118 860.00

VINCENT POTTER ATLAS CAR WASH & DETAI 020118 4.00

February 2018 Year-End Purchase Card Report

NORMA GARFIO PROFLOWERS 020118 247.62

TANYA DURAN BOB BARKER COMPANY INC 020118 1405.05

MARCELLO PRIOSTE THE HOME DEPOT #1524 020118 7.97

STEVEN ZIGAN NORTHSHOREDOORPARTS 020118 114.15

JAY KEARNS COMMERCE CITY ACE HDWE 020118 41.54

JANA COLWELL EON OFFICE PRODUCTS 020118 1369.66

NICOLE A DELGADO CREATIVE AWARDS 020118 5.00

GREGG PETER WW GRAINGER 020118 82.91

JAMES HERMAN VERIZON WRLS W2148-01 020118 40.01

JAMES HERMAN THE HOME DEPOT 1547 020118 305.90

REBEKAH ZAMORA-ARROYO

ALSCO INC. 020118 103.12

REBEKAH ZAMORA-ARROYO

ALSCO INC. 020118 180.38

CASSEY M ANDERSON FACEBK *4TPRTEJ8C2 020118 9.66

DEBORAH JANE JENSEN EON OFFICE PRODUCTS 020118 74.46

LANA LOMBARDI EON OFFICE PRODUCTS 020118 125.10

MARK MOSKOWITZ KING SOOPERS #81 020118 155.57

KYLE BURG WW GRAINGER 020118 637.13

DAVID M YATES IBI - SUPPLYWORKS #225 020118 132.74

DAVID M YATES CENTERLINE AVIATION 020118 1891.54

ELIZABETH ALBRIGHT EON OFFICE PRODUCTS 020118 136.02

ELIZABETH ALBRIGHT KING SOOPERS #81 020118 9.64

ELIZABETH ALBRIGHT USPS PO 0710440379 020118 200.00

JENNIFER J ALVARADO PESI INC 020118 199.99

JASON SCHULTZ DREAMHOST DH-FEE.COM 020118 119.40

CHARLES S TEDESCO LE PEEP BROOKHILL #101 020118 29.49

ANDREA BERG LUNA GOURMET COFFEE & 020118 380.00

CLAUDE DENTON LOWES #02479* 020118 53.92

MARY LU LECHUGA DOLLAR TREE 020118 26.04

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 020118 578.00

AMAN D CHABRA ADOBE SYSTEMS, INC. 020118 49.99

SUSAN NIELSEN UNITED 01623834622292 020118 883.60

SHAWN F BILLINGS NORTHMETROCARWASH 020118 7.00

DANIEL CORDOVA COLORADO EXPRESS CAR W 020118 9.00

JAMIE KEEFER VIOC OF THORNTON 020118 3.00

JASON SCHULTZ AMAZON.COM 020118 273.98

SUSAN NIELSEN UNITED 01623834622303 020118 883.60

SUSAN NIELSEN UNITED 01623834622314 020118 883.60

SUSAN NIELSEN UNITED 01623834622325 020118 883.60

SUSAN NIELSEN JIMMY JOHNS - 2668 - M 020118 465.47

BETTY DEBRUYNE CENVEO KENT 020118 177.66

BETTY DEBRUYNE AMAZON MKTPLACE PMTS 020118 -174.34

DOUGLAS TEMPLETON ATLAS CAR WASH & DETAI 020118 4.00

MICHAEL ROBBINS NAPA STORE 3600001 020118 82.09

RICHARD COFFEE PAYPAL *CAPET 020118 -45.00

February 2018 Year-End Purchase Card Report

MARK FAULHABER NORTHMETROCARWASH 020118 10.00

BELIA CHAVEZ THE SAGE CORPORATION 020118 3696.50

BELIA CHAVEZ FRONT RANGE CC-LC CASH 020118 -204.94

BURT BUROUGH MILE HI MOBILE CONCRET 020118 1745.00

MICHAEL JUAREZ MILE HI MOBILE CONCRET 020118 1238.00

RAYMOND HOLLAND PROTECH COMPUTER SY 020118 418.25

RAYMOND HOLLAND PROTECH COMPUTER SY 020118 479.00

SORYYA PAMARTHI VALERO ENERGY CORP 020118 -14.00

KRISTIN SULLIVAN STURM COLLEGE OF LAW 020118 -375.00

DONNE H WAGNER AUTOMATED BUILDING SOL 020118 215.00

DONNE H WAGNER AUTOMATED BUILDING SOL 020118 82.50

DONNE H WAGNER AUTOMATED BUILDING SOL 020118 82.50

LAURA AUDREY HANSEN THE UPS STORE #6325 020118 128.18

MARY WILLIS UNITED POWER, INC. 020118 109.41

GENEVA R APODACA EON OFFICE PRODUCTS 020118 79.00

BRIANA C HEMMING ATLAS CAR WASH & DETAI 020118 4.00

COURTNEY E COX FACEBK *V2FV4FSTE2 020118 15.00

COURTNEY E COX PEPSI CENTER-ACCT-MISC 020118 300.00

JAYMI M YEPEZ-ARELLANO SAMS CLUB #4745 020118 346.96

BRETT J SCHAGER KING SOOPERS #0086 020118 171.00

MICHELLE S BOBST VZWRLSS*MY VZ VB P 020118 476.18

MICHELLE S BOBST VZWRLSS*MY VZ VB P 020118 766.75

STAN MARTIN CB AND POTTS WESTMINS 020118 47.98

GABRIEL W MOORE ADAMSON POLICE PRODUCT 020118 611.00

MATTHEW LUCERO TRANE SUPPLY-111616 020118 361.78

MATTHEW LUCERO FMH MATERIAL HANDLING 020118 314.66

BERT HOLGUIN CAREFREE ICE LLC 020118 170.54

SALLY M FRESHOUR SOUTHWES 5261408445959 020118 59.99

LESLIE R OLIVER SAFEWAY #2919 013118 31.64

GENE GALLEGOS VIOC OF THORNTON 013118 3.00

NATASHA BLAIR EON OFFICE PRODUCTS 013118 133.00

LANA LOMBARDI SIRCHIE FINGER PRINT L 013118 43.10

LANA LOMBARDI OLYMPUS IMAGING AMERIC 013118 104.48

LANA LOMBARDI ULINE *SHIP SUPPLIES 013118 263.90

KELLY VIS USPS PO 0710440379 013118 2.84

DEREK ANNESE THE HOME DEPOT #1547 013118 55.67

ELIZABETH ALBRIGHT EON OFFICE PRODUCTS 013118 333.20

GILBERT GONZALES FOCUSEDTECH 013118 1032.65

CHRISTINE REEFE COMMERCE CITY SENTINEL 013118 15.95

CHRISTINE REEFE DIONS CO3 013118 107.25

BILLY E CARRILLO WW GRAINGER 013118 46.40

BILLY E CARRILLO WW GRAINGER 013118 136.80

KENNETH BONDS 1872 CED 013118 222.14

STEVEN SPONSLER 1000BULBS.COM 013118 147.31

MICHELLE MICHIELI CITY HORIZON CARWASH 013118 5.00

February 2018 Year-End Purchase Card Report

REBEKAH ZAMORA-ARROYO

CINTAS 60A SAP 013118 59.99

REBEKAH ZAMORA-ARROYO

LONGMONT FORD 013118 120.00

REBEKAH ZAMORA-ARROYO

LONGMONT FORD 013118 1195.23

TIMOTHY COATES CITY HORIZON CARWASH 013118 12.00

TIMOTHY COATES OC BRIGHTON 013118 188.80

VICTORIA KELLEY EON OFFICE PRODUCTS 013118 33.70

RUSSELL THOMAS CORNWELL TOOLS 013118 395.95

RONALD SIGMAN OFFICE DEPOT #2720 013118 139.32

STEPHANIE TRUJILLO EON OFFICE PRODUCTS 013118 107.40

STEPHANIE TRUJILLO EON OFFICE PRODUCTS 013118 49.42

JILL IPSEN WALMART.COM 013118 74.75

JILL IPSEN WPY*N2 SPORTS INC 013118 95.00

BREYANNA DEMARCO KING SOOPERS #81 013118 13.99

ADAM INGALLS VANCE BROTHERS COLORAD 013118 64.50

ADAM INGALLS COMMERCE CITY ACE HDWE 013118 73.77

DANIEL MARTINEZ AUTOMATED BUILDING SOL 013118 165.00

DANIEL MARTINEZ LOWES #02479* 013118 21.23

VICTORIA KELLEY AMAZON MKTPLACE PMTS 013118 22.98

VICTORIA KELLEY AMAZON MKTPLACE PMTS 013118 92.94

JAI ROGERS ATLAS CAR WASH & DETAI 013118 4.00

JOHN P HAINS ATLAS CAR WASH & DETAI 013118 4.00

GARY ERBES ATLAS CAR WASH & DETAI 013118 4.00

KARMEN KELSAY THOMAS & MEANS LAW FIR 013118 1665.00

EDNA KATHERINE HERRERA

FMH MATERIAL HANDLING 013118 1125.00

EDNA KATHERINE HERRERA

HP DIRECT-PUBLICSECTOR 013118 252.50

DONALD A LANGE BRADY IND LAS VEGAS 013118 7.50

DONALD A LANGE BRADY IND LAS VEGAS 013118 10.50

ANDREW BROOKS WEISS WALKIE INC 013118 1170.00

GABRIEL RODRIGUEZ AMAZON.COM 013118 923.71

ROSA GONZALEZ CHICK-FIL-A #01911 013118 20.49

ROSA GONZALEZ QUIZNOS #11584 013118 38.13

GREGORY MCKENZIE THE HOME DEPOT 1503 013118 235.72

GREG BACA PLOTTER SUPPLIES INC 013118 183.20

NICOLE KINNEY BLACKJACK PIZZA 013118 37.50

SUSAN NIELSEN SOUTHWES 5261408221339 013118 279.97

SUSAN NIELSEN SOUTHWES 5261408218148 013118 359.97

SUSAN NIELSEN SOUTHWES 5261408214153 013118 309.98

KIP HOOVER PAYPAL *AMERICANBOA 013118 25.00

KIP HOOVER PAYPAL *AMERICANBOA 013118 50.00

IAN AUSTIN ALL WASHED UP 013118 6.00

DANIEL MONARES ATLAS CAR WASH & DETAI 013118 4.00

February 2018 Year-End Purchase Card Report

CARI L JOHNSON EON OFFICE PRODUCTS 013118 90.93

CARI L JOHNSON EON OFFICE PRODUCTS 013118 90.93

CARI L JOHNSON CO COMM MEDIA-NEWSPAPE 013118 188.20

JASON SCHULTZ LOWES #02479* 013118 179.00

CHARLES S TEDESCO ALE HOUSE AT AMATO 013118 22.36

RAUL DEANDA EON OFFICE PRODUCTS 013118 44.02

CLAUDIA ROWLAND CITY HORIZON CARWASH 013118 9.00

GLENN A HASKIN PROGREEN REG 013118 415.00

KRISTINE G MOLINA INT'L CODE COUNCIL INC 013118 209.00

JUSTIN D CHRISTOPHER WESTERN HARDWARE 013118 8.23

JENNIFER M LOTHROP WAL-MART #4567 013118 16.44

JAYMI M YEPEZ-ARELLANO DOLLAR TREE 013118 300.00

BRETT J SCHAGER BARNES & NOBLE #2091 013118 48.98

BRETT J SCHAGER BARNES & NOBLE #2091 013118 48.98

BRETT J SCHAGER BARNES & NOBLE #2091 013118 25.95

GABRIEL W MOORE BOWERS TACTICAL-CLOVER 013118 31.90

DANA Y HARRIS PAYPAL *DENVERESCAP 013118 157.00

ROBERT J SHEETZ HOTELS.COM145012200257 013118 620.96

LISA MAYER KING SOOPERS #81 013118 32.37

LINDSEY JONES CHILI'S N WESTMINSTER 013118 326.01

LUKE EDLUND ARMY NAVY SURPLUS STOR 013118 245.57

NICHOLAS MONTOYA NAPA STORE 3600022 013118 99.99

TANYA DURAN RALPH S INDUSTRIAL SEW 013118 34.96

JEFFREY GOETZINGER WW GRAINGER 013118 98.27

CLAUDIA ROWLAND CHICO'S #733 013118 316.54

RANDY J TAYLOR LAWNMOWERTIRESTORE 013118 130.09

EDNA KATHERINE HERRERA

IDU*INSIGHT PUBLIC SEC 013118 -47.48

JEFFREY GOETZINGER WW GRAINGER 013118 119.78

JEFFREY GOETZINGER WW GRAINGER 013118 87.29

JEFFREY GOETZINGER JOHNSTONE SUPPLY OF DE 013118 145.33

JEFFREY GOETZINGER JOHNSTONE SUPPLY OF DE 013118 39.00

JAY KEARNS COMMERCE CITY ACE HDWE 013118 15.61

JANA COLWELL EON OFFICE PRODUCTS 013118 61.50

KARMEN KELSAY ORLEANS HOTEL & CASINO 013118 74.58

KARMEN KELSAY ORLEANS HOTEL & CASINO 013118 74.58

KARMEN KELSAY ORLEANS HOTEL & CASINO 013118 74.58

STEPHANIE A MARBURGER C SPECIALTIES 013118 741.08

TINA JACHETTA AMAZON MKTPLACE PMTS 013118 -37.98

TINA JACHETTA KING SOOPERS #81 013118 40.04

LYNISE P PACKER WAL-MART #3867 013118 121.02

KARMEN KELSAY SKILLPATH / NATIONAL 013118 249.00

KARMEN KELSAY PAYPAL *COLORADOCRI 013118 52.00

KARMEN KELSAY PAYPAL *COLORADOCRI 013118 52.00

PAT RYAN THE HOME DEPOT #1503 013118 8.92

February 2018 Year-End Purchase Card Report

MATTHEW LUCERO DENVER SANITARY CO INC 013118 250.00

THOMAS GALLEGOS THE HOME DEPOT 1547 013118 265.08

RAUL OROZCO COMMERCE CITY ACE HDWE 013118 19.99

JENNY PHOENIX PP*ALSAUTOREPA 013118 435.96

SHANNON MCDOWELL AMERICAN PLANNING A 013118 431.00

JAMES L SIEDLECKI VERIFIED VOLUNTEERS 013118 37.40

PAUL GREGORY GALLS 013018 37.15

GENEVA R APODACA TLF*BRIGHTON FLORIST 013018 20.00

JUSTIN D CHRISTOPHER LOWES #02479* 013018 31.34

AARON M CLARK CITY OF THORNTON UTLY 013018 13.50

CAROL AGUINIGA SQU*SQ *COAL CREEK ADU 013018 129.00

CAROL AGUINIGA SQU*SQ *COAL CREEK ADU 013018 129.00

CAROL AGUINIGA SQU*SQ *COAL CREEK ADU 013018 129.00

SHERRONDA APPLEBERRY PAYPAL *AMERICANBOA 013018 50.00

BILLY E CARRILLO BARRY WALTER 013018 452.25

STEPHANIE A MARBURGER ORKIN LLC 002 013018 142.19

D ANN KIMBREL THE HOME DEPOT #1547 013018 50.08

D ANN KIMBREL THE HOME DEPOT #1547 013018 18.64

ERIK L HANSEN CITY GRILLE 013018 25.11

LANA LOMBARDI SIRCHIE FINGER PRINT L 013018 135.82

LANA LOMBARDI E 470 EXPRESS TOLLS 013018 30.20

LYNISE P PACKER SAMSCLUB #4745 013018 20.28

LYNISE P PACKER SAMSCLUB #4745 013018 410.45

LYNISE P PACKER SAMSCLUB #4745 013018 20.94

LYNISE P PACKER SAMSCLUB #4745 013018 11.94

KYLE BURG ESSENTIAL SAFETY PRODU 013018 15.00

ADAMS COUNTY-FINANCE PAYMENT RECEIVED -- THANK 013018 -722503.13

SHERRONDA APPLEBERRY PAYPAL *RMDIAI 013018 30.00

SHERRONDA APPLEBERRY VZWRLSS*APOCC VISW 013018 468.19

PAUL GREGORY GALLS HQ 013018 -8.92

PHIL MEANEY COLORADO EXPRESS CAR W 013018 9.00

JOHN P BITTERMAN CITY HORIZON CARWASH 013018 9.00

NICK BROWN LOWES #02479* 013018 66.50

NICK BROWN LOWES #02479* 013018 22.48

LYNN COUTERMASH THE RIBBON FACTORY 013018 407.42

LORI J FEOLA EON OFFICE PRODUCTS 013018 32.58

JULIA HURDELBRINK WAL-MART #4567 013018 26.78

KEVIN BEACH COMCAST CABLE COMM 013018 67.54

LISA ROBERTS EON OFFICE PRODUCTS 013018 38.00

MARY WILLIS AMAZON MKTPLACE PMTS 013018 7.49

MARY WILLIS AMAZON MKTPLACE PMTS 013018 56.43

YOLANDA MEZA AMAZON.COM 013018 99.90

YOLANDA MEZA AMAZON.COM 013018 100.76

CHRISTOPHER DOUGLASS COLORADO DOORWAYS INC 013018 151.50

CHRISTOPHER DOUGLASS CES BRN - 486 013018 99.23

February 2018 Year-End Purchase Card Report

KYLE BACON EXTREME CLEAN CAR WASH 013018 10.00

RUSSELL THOMAS COMMERCE CITY ACE HDWE 013018 5.39

LACEY MANN KING SOOPERS #0036 013018 38.97

BREYANNA DEMARCO INTUIT *IN *ETAI'S FOO 013018 110.31

LEVON HUPFER DETOR MAG*RENEW SPORTS ILLUS 013018 59.95

LEVON HUPFER DETOR MAG*RENEW TIME MAGAZIN 013018 49.95

THOMAS GALLEGOS LOWES #02479* 013018 28.46

THOMAS GALLEGOS AGFINITY ACE HARDWARE 013018 32.28

DEAN WHALEN PLAYPOWER LT FARMINGTO 013018 65.25

JENNY PHOENIX CONTAINERSTORE.COM 013018 81.87

EDNA KATHERINE HERRERA

AMAZON MKTPLACE PMTS 013018 21.70

EDNA KATHERINE HERRERA

CDW GOVT #LNL5157 013018 16.27

EDNA KATHERINE HERRERA

IDU*INSIGHT PUBLIC SEC 013018 314.16

EDNA KATHERINE HERRERA

IDU*INSIGHT PUBLIC SEC 013018 38.82

JUDY M NAJERA AMAZON MKTPLACE PMTS 013018 -9.00

JUDY M NAJERA AMAZON MKTPLACE PMTS 013018 -18.00

DANIEL MARTINEZ CES BRN - 486 013018 139.71

NORMA GARFIO TLF*BRIGHTON FLORIST 013018 95.95

DAVID BOUDREAU ETSCOMPANY.COM 013018 23.83

VICKIE DAVIS COPYCO QUALITY PRINTIN 013018 23.00

REBEKAH ZAMORA-ARROYO

WIRELESS ADVANCED COMM 013018 651.00

CLAUDE DENTON BEST PLUMBING SPECIALT 013018 12.85

ANGELA HALL COLORADO EXPRESS CAR W 013018 9.00

CLAUDIA ROWLAND CITY HORIZON CARWASH 013018 9.00

CRISTINE KERR KING SOOPERS #0024 013018 99.00

BRANDON M BISHOP VIOC OF THORNTON 013018 3.00

GLENN A HASKIN DKC*DIGI KEY CORP 013018 179.47

PATTI J COIN FREDPRYOR CAREERTRACK 013018 99.00

GENEVA R APODACA TLF*BRIGHTON FLORIST 013018 70.00

ROSA GONZALEZ AMAZON MKTPLACE PMTS 013018 77.84

ROSA GONZALEZ AMAZON MKTPLACE PMTS 013018 395.00

ROSA GONZALEZ AMAZON MKTPLACE PMTS 013018 375.00

ROSA GONZALEZ EON OFFICE PRODUCTS 013018 87.06

CHRISTOPHER DOUGLASS WW GRAINGER 013018 -87.58

CHARLES ELLIS NCS*GED EXAM 013018 37.50

MIGUEL GUTIERREZ FINELINE GRAPHICS 013018 600.00

MIGUEL GUTIERREZ FINELINE GRAPHICS 013018 156.89

PATSY LAUGHERY EON OFFICE PRODUCTS 013018 -23.48

PATSY LAUGHERY EON OFFICE PRODUCTS 013018 1.59

RAYMOND HOLLAND PAYPAL *BOOKEO 013018 479.40

SHERRONDA APPLEBERRY THE IAI 013018 80.00

February 2018 Year-End Purchase Card Report

SHERRONDA APPLEBERRY AMERICAN ACADEMY OF FO 013018 165.00

SHERRONDA APPLEBERRY PINOCCHIOS ITALIAN 013018 75.00

SHERRONDA APPLEBERRY NATL ASSOC MED EXAMINE 013018 90.00

SUSAN NIELSEN EXPEDIA 7326155800583 013018 40.00

JEREMY WHYTOCK ATLAS CAR WASH & DETAI 013018 8.00

SONIA RODRIGUEZ SOUTHWES 5261407308390 012918 239.96

SONIA RODRIGUEZ SOUTHWES 5261407308391 012918 239.96

SONIA RODRIGUEZ SOUTHWES 5265573476092 012918 15.00

SONIA RODRIGUEZ SOUTHWES 5265573476093 012918 15.00

SONIA RODRIGUEZ SOUTHWES 5265573476094 012918 15.00

SONIA RODRIGUEZ SOUTHWES 5265573476095 012918 15.00

MICHELLE KING EON OFFICE PRODUCTS 012918 321.86

BELIA CHAVEZ CDL SAFETY SCHOOL 012918 4995.00

CONNIE DREILING HEIDI S BROOKLYN DELI- 012918 64.82

HAROLD LAWSON CITY HORIZON CARWASH 012918 12.00

MIGUEL GUTIERREZ FINELINE GRAPHICS 012918 776.00

MIGUEL GUTIERREZ FINELINE GRAPHICS 012918 185.00

MIGUEL GUTIERREZ FINELINE GRAPHICS 012918 399.99

MIGUEL GUTIERREZ FINELINE GRAPHICS 012918 235.00

PATSY LAUGHERY EON OFFICE PRODUCTS 012918 29.94

PATSY LAUGHERY AMAZON MKTPLACE PMTS 012918 57.18

RAYMOND HOLLAND EON OFFICE PRODUCTS 012918 323.08

LORRIE FLOWERS AMERICAN 00170786883982 012918 483.00

LORRIE FLOWERS DELTA 00670786751961 012918 191.00

MARK A MITCHELL CITY HORIZON CARWASH 012918 9.00

SUSAN ADAMS VZWRLSS*IVR VB 012918 40.01

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012918 11.50

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012918 241.50

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012918 276.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012918 264.50

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012918 276.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012918 253.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012918 276.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012918 276.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012918 161.00

MICHAEL ROBBINS EON OFFICE PRODUCTS 012918 6.15

CRISTELA MARTINEZ VIOC OF THORNTON 012918 3.00

LILIANA CANO ATLAS CAR WASH & DETAI 012918 4.00

MICHELL KILE EON OFFICE PRODUCTS 012918 107.62

GENEVA R APODACA ELEMENTS 012918 1882.67

GENEVA R APODACA ELEMENTS 012918 1330.40

SUSAN L ARGO ORLEANS HOTEL & CASINO 012918 675.69

SUSAN L ARGO ORLEANS HOTEL & CASINO 012918 658.74

ADAM M KEMERLING CITY HORIZON CARWASH 012918 9.00

BRETT J SCHAGER AHEC PARKING SERVICES 012918 6.50

February 2018 Year-End Purchase Card Report

MICHELLE S BOBST EON OFFICE PRODUCTS 012918 50.50

MICHELLE S BOBST BUCKEYE WELDING SUPPLY 012918 86.50

LANA LOMBARDI AIRGAS CENTRAL 012918 59.96

LYNISE P PACKER KING SOOPERS #0114 012918 19.85

MICHAEL J HAGER AMAZON MKTPLACE PMTS 012918 29.41

SAM THEDE CITY HORIZON CARWASH 012918 12.00

NICK BROWN LOWES #02479* 012918 468.98

KATHY REEDY EON OFFICE PRODUCTS 012918 77.21

ANDREA BRADFORD ENTERPRISE RENT-A-CAR 012918 120.87

ANDREA BRADFORD LA QUINTA INN MOUNT LA 012918 96.29

MICHAEL MCKINNEY MY CAR WASH 012918 10.00

MICHAEL MCKINNEY REUNION CAR WASH LLC 012918 9.00

NATASHA BLAIR TARGET 00020529 012918 24.38

NATASHA BLAIR TARGET 00020529 012918 12.47

DEBORAH JANE JENSEN NOR*NORTHERN TOOL 012918 196.77

LANA LOMBARDI STATE CHEMIC*STATE CHE 012918 820.34

LANA LOMBARDI EON OFFICE PRODUCTS 012918 6.04

LANA LOMBARDI ULINE *SHIP SUPPLIES 012918 272.36

KARLA OJEDA WM SUPERCENTER #2223 012918 34.35

CLAUDE DENTON MOUNTAIN SALES & SERVI 012918 219.75

JAYLYNN WAYMAN LA CASA DEL REY BURRIT 012918 168.90

RAUL DEANDA EON OFFICE PRODUCTS 012918 90.30

RAUL DEANDA EON OFFICE PRODUCTS 012918 1454.74

RAUL DEANDA EON OFFICE PRODUCTS 012918 8.63

RAUL DEANDA EON OFFICE PRODUCTS 012918 43.90

LORRIE FLOWERS EXPEDIA 7325328136596 012918 5.84

MATTHEW LUCERO COMMERCE CITY ACE HDWE 012918 18.70

THOMAS GALLEGOS THE HOME DEPOT #1547 012918 51.91

JANIS L JAMES CB AND POTTS WESTMINS 012918 63.67

ELISSA MCLEAN FAMOUS DAVES BBQ 3131 012918 10000.00

JENNY PHOENIX VALERO ENERGY CCC 012918 7000.00

JENNY PHOENIX VALERO ENERGY CCC 012918 17.50

JEFF MEEKER ADOBE SYSTEMS, INC. 012918 69.99

MATTHEW PETERSON REUNION CAR WASH LLC 012918 7.00

ERIC HAMMOND AMAZONPRIME MEMBERSHIP 012918 49.00

TINA JACHETTA MODERN DAVINCI LLC 012918 2539.75

TINA JACHETTA AMAZONPRIME MEMBERSHIP 012918 99.00

TINA JACHETTA AMAZON MKTPLACE PMTS 012918 22.71

MICHELLE S BOBST BUCKEYE WELDING SUPPLY 012918 27.50

DAWN R RIGGS GALLS 012918 92.99

DAWN R RIGGS CITY HORIZON CAR WASH 012918 50.00

GABRIEL W MOORE LUX - FRONT DESK 012918 340.16

KIM D MCCLELAND WM SUPERCENTER #3867 012918 49.65

DANA Y HARRIS SAFEWAY #0881 012918 24.49

SHONDRELA S BRAGGS LAKESHORE LEARNING MAT 012918 348.61

February 2018 Year-End Purchase Card Report

JONES

TRAVIS A WAYMAN EXTREME CLEAN CAR WASH 012918 10.00

RANDY J TAYLOR KING SOOPERS #0112 012918 49.15

RANDY J TAYLOR SHERER AUTO PARTS 012918 227.73

ANDREW BROOKS INTUIT *IN *FINK INK 012918 56.72

ROSA GONZALEZ EON OFFICE PRODUCTS 012918 459.95

ROSA GONZALEZ VZWRLSS*APOCC VISB 012918 5.50

ROSA GONZALEZ VZWRLSS*APOCC VISB 012918 3.30

KENNETH BONDS SUMMIT FLOORING 012918 24.71

STEVEN SPONSLER 1000BULBS.COM 012918 136.11

CHRISTA BRUNING HOO*HOOTSUITE MEDIA I 012918 9.99

CHRISTOPHER DOUGLASS THE HOME DEPOT #1547 012918 101.28

LAURA KEMENY WALMART.COM 012918 610.57

LENORE WILLIAMS C SPECIALTIES 012918 54.63

KYLE BACON EXTREME CLEAN CAR WASH 012918 10.00

RUSSELL THOMAS CITY HORIZON CARWASH 012918 12.00

MIKE DRUMRIGHT CITY HORIZON CARWASH 012918 9.00

BRETT ESKAM VIOC OF THORNTON 012918 3.00

LUIS HERNANDEZ VIOC OF THORNTON 012918 3.00

MICHAEL D KAISER ANC*NEWSPAPERS.COM 012918 74.90

JASON A SPILLIS THE HOME DEPOT #1547 012918 17.88

ROBERT W LEWAN STANDARD SIGNS INC 012918 4877.35

KARL SMALLEY EXTREME CLEAN CAR WASH 012918 10.00

JULIA HURDELBRINK TANDY LEATHER FACTORY 012918 95.60

TANYA FORD EON OFFICE PRODUCTS 012918 13.12

TANYA FORD EON OFFICE PRODUCTS 012918 9.71

TANYA FORD EON OFFICE PRODUCTS 012918 298.41

MARLA VOGEL EON OFFICE PRODUCTS 012918 149.37

MARLA VOGEL AMAZON MKTPLACE PMTS 012918 42.94

STEPHANIE TRUJILLO EON OFFICE PRODUCTS 012918 40.50

PAULA BURKY WALMART GROCERY 012918 144.40

VICTORIA QUINTANA EON OFFICE PRODUCTS 012918 416.20

JOSE FIGUEROA LUCKY DOG CAR WASH 012918 9.00

NICHOLAS MONTOYA THE HOME DEPOT #1524 012918 11.92

TANYA DURAN COAST TO COAST COMPUTE 012918 154.95

TANYA DURAN COAST TO COAST COMPUTE 012918 333.97

TANYA DURAN EON OFFICE PRODUCTS 012918 31.74

LINDSAY LAUGHERY DOLLAR RENT A CAR 012918 438.90

JEFFREY GOETZINGER INT*IN *SUMMIT LABORAT 012918 495.00

JEFFREY GOETZINGER INT*IN *SUMMIT LABORAT 012918 495.00

RAE ANNE REICHOW VARIDESK 012918 -11.46

LAURA KEMENY WALMART.COM 012918 81.21

MITCHELL FRAZIER AGFINITY HENDERSON AGR 012918 426.00

DAVID BOUDREAU THE HOME DEPOT #1547 012918 120.73

DAVID BOUDREAU MIDLAND HARDWARE 012918 79.99

February 2018 Year-End Purchase Card Report

ANTHONY MUHLE SHERER AUTO PARTS 012918 193.04

TANYA DURAN COAST TO COAST COMPUTE 012918 79.99

MARCELLO PRIOSTE THE HOME DEPOT 1524 012918 229.00

MARCELLO PRIOSTE THE HOME DEPOT #1524 012918 96.18

MARCELLO PRIOSTE THE HOME DEPOT #1524 012918 27.41

MARCELLO PRIOSTE THE HOME DEPOT #1524 012918 23.65

STEVEN ZIGAN ZORO TOOLS INC 012918 111.18

JEFFREY GOETZINGER AIR FILTER SOLUTIONS I 012918 307.16

JAY KEARNS CHARLES D JONES NDV 012918 160.55

AUDREY SCHROEDER CRAIGSLIST.ORG 012918 35.00

AUDREY SCHROEDER YOURMEMBER-CAREERS 012918 135.00

JANA COLWELL EON OFFICE PRODUCTS 012918 589.18

GREGG PETER AUTOMATED BUILDING SOL 012918 65.00

GREGG PETER AUTOMATED BUILDING SOL 012918 150.00

REBEKAH ZAMORA-ARROYO

WIRELESS ADVANCED COMM 012918 112.08

REBEKAH ZAMORA-ARROYO

FINELINE GRAPHICS 012918 160.00

REBEKAH ZAMORA-ARROYO

MESA OIL INC 012918 65.00

REBEKAH ZAMORA-ARROYO

JOE'S TOWING & RECOVER 012918 256.00

REBEKAH ZAMORA-ARROYO

JOE'S TOWING & RECOVER 012918 256.00

REBEKAH ZAMORA-ARROYO

JOE'S TOWING & RECOVER 012918 109.00

REBEKAH ZAMORA-ARROYO

JOE'S TOWING & RECOVER 012918 109.00

LISA ROBERTS EON OFFICE PRODUCTS 012918 166.91

LISA ROBERTS KING SOOPERS #81 012918 12.99

LISA ROBERTS COPYCO QUALITY PRINTIN 012918 420.00

YOLANDA MEZA EON OFFICE PRODUCTS 012918 119.07

YOLANDA MEZA EON OFFICE PRODUCTS 012918 114.31

VICTORIA KELLEY EON OFFICE PRODUCTS 012918 68.00

ANDY KOEHLER REALM LLC 012918 810.59

RICHARD VIGIL BRIGHTON LOCK AND KEY 012918 42.50

RICHARD VIGIL AGFINITY ACE HARDWARE 012918 16.14

TROY HAMIT ANKMAR/PACE DOOR SERVI 012918 165.00

TROY HAMIT BRIGHTON SIGNS AND GRA 012918 40.00

TROY HAMIT BRIGHTON SIGNS AND GRA 012918 90.00

MIKE VANGORDER WESTERN DETENTION PR 012918 175.50

KARMEN KELSAY CAESARS HOTEL & CASINO 012918 298.19

KARMEN KELSAY WAL-MART #1659 012918 148.49

SUSANNA D BOZINOVSKI KING SOOPERS #0118 012918 29.02

PAT RYAN MILE HIGH ACE HARDWARE 012918 149.99

LYNISE P PACKER SPROUTS FARMERS MARK 012918 104.47

MARK MOSKOWITZ UNITED REPROGRAPHIC SU 012918 108.68

February 2018 Year-End Purchase Card Report

MARK MOSKOWITZ COPYCO QUALITY PRINTIN 012918 108.00

CRISTINA PFEFFER STK*SHUTTERSTOCK, INC. 012918 29.00

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 012918 69.93

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 012918 19.98

KYLE BURG TOTAL PLUMBING INC 012918 1773.43

KYLE BURG TOTAL PLUMBING INC 012918 1906.58

DAVID M YATES IBI - SUPPLYWORKS #225 012918 605.84

DEREK ANNESE BOMGAARS #58 BRIGHTON 012918 22.15

JAMES HERMAN AGTERRA TECHNOLOGIES I 012618 105.00

VICTORIA KELLEY AMAZON.COM 012618 42.11

ROBERT W RIGGINS NORTHMETROCARWASH 012618 6.25

BRIAN SPATCHER THE HOME DEPOT #1503 012618 50.65

BRIAN SPATCHER BANKS SCHOOL SUPPLY IN 012618 39.99

RICHARD VIGIL FIVE STAR GLASS AND MI 012618 420.70

RICHARD BARNETT THE HOME DEPOT #1547 012618 70.00

KARMEN KELSAY LAS VEGAS SUPERSHUTTLE 012618 43.25

KARMEN KELSAY INT*IN *CUSTOM FLAG CO 012618 444.00

KARMEN KELSAY INT*IN *CUSTOM FLAG CO 012618 95.00

KARMEN KELSAY INT*IN *CUSTOM FLAG CO 012618 130.00

MATTHEW LUCERO COMMERCE CITY ACE HDWE 012618 78.91

MATTHEW LUCERO COMMERCE CITY ACE HDWE 012618 18.88

RAUL OROZCO FAS SYSTEMS GROUP LL 012618 85.00

DEAN WHALEN UNDERCOVER CANVAS 012618 56.00

MARC OSBORNE GOVERNMENT FINANCE OFF 012618 150.00

TINA JACHETTA STATE OF COLORADO RCLE 012618 3765.00

LISA SHURTLEFF SQU*SQ *ADAMS COUNTY A 012618 37.00

D ANN KIMBREL THE HOME DEPOT #1524 012618 -14.54

TAMMY M WILKES PIZZA HUT 483300048330 012618 40.97

RICHARD COFFEE MCDONALD'S F2878 012618 78.09

DYLAN LUSSIER COLORADO EXPRESS CAR W 012618 12.00

ROBERT MESCH CITY HORIZON CARWASH 012618 2.00

ADAM STAHL CABELA'S RETAIL 046 012618 129.99

CARI L JOHNSON KING SOOPERS #81 012618 17.53

CARI L JOHNSON KING SOOPERS #81 012618 17.53

CHARLES S TEDESCO AC DBC FS PIZZA BROADW 012618 32.49

CLAUDIA ROWLAND GREAT SCOTTS EATERY 1 012618 117.48

LAURA AUDREY HANSEN PINNACLE PROMOTIONS 012618 268.40

RAYNA JEFFERSON FEDEXOFFICE 00004820 012618 225.00

MICHELL KILE QDOBA MEXICAN EATS QPS 012618 295.00

MICHELL KILE ANTHONYS PIZZA 012618 120.01

HEATHER DRAKE SOUTHWES 5261406504481 012618 489.96

COURTNEY E COX ROSS STORES #1631 012618 59.98

JUSTIN D CHRISTOPHER THE HOME DEPOT #1547 012618 159.28

JENNIFER M LOTHROP OFFICEMAX/OFFICEDEPOT6 012618 98.95

JENNIFER M LOTHROP OFFICEMAX/OFFICEDEPOT6 012618 139.98

February 2018 Year-End Purchase Card Report

MICHELLE S BOBST AT&T*BILL PAYMENT 012618 62.32

BETH A TORGERSEN WM SUPERCENTER #4567 012618 12.94

BETH A TORGERSEN FAMOUS DAVES BBQ 3131 012618 157.48

DAWN R RIGGS COPYCO QUALITY PRINTIN 012618 99.00

RICHARD H ATKINS PIZZA HUT 486700048678 012618 239.44

ADAM GARDUNO SQU*SQ *ELITE UNIFORM 012618 428.25

BELIA CHAVEZ DATA RECOGNITION CORPO 012618 929.60

BELIA CHAVEZ DATA RECOGNITION CORPO 012618 232.40

BURT BUROUGH BOBCAT COMMERCE CITY 012618 2117.99

MICHAEL JUAREZ BOBCAT COMMERCE CITY 012618 119.76

CRYSTAL R SOLANO SOS REGISTRATION FEE 012618 10.00

DANA Y HARRIS BLACKJACK PIZZA 2021 012618 78.46

LAUREN N LEE MICHAELS STORES 8790 012618 71.16

LAUREN N LEE WALGREENS #6344 012618 11.68

JENNIFER K RUTTER AMAZON.COM 012618 143.46

JEREMY W SELVIDGE EXTREME CLEAN CAR WASH 012618 10.00

JUDY M NAJERA JIMMY JOHNS # 1195 012618 903.25

ROSA GONZALEZ KING SOOPERS #81 012618 25.93

ROSA GONZALEZ PAYPAL *THINBLUELIN 012618 128.96

ROSA GONZALEZ PAYPAL *THINBLUELIN 012618 25.79

ROSA GONZALEZ PAYPAL *THINBLUELIN 012618 17.20

ROSA GONZALEZ VILLAGE INN REST 0017 012618 47.96

KENNETH BONDS 5014 ALLIED/GYPSUM 012618 396.17

JESSICA CUTTING SOUTHWES 5261406512158 012618 320.96

LENORE WILLIAMS RADIO RESOURCE INC 012618 132.65

LENORE WILLIAMS RADIO RESOURCE INC 012618 12.00

JENNIFER ALVAREZ TARGET 00027177 012618 61.97

RUSSELL THOMAS SUPERIOR ACCESSORIES L 012618 192.00

RUSSELL THOMAS SUPERIOR ACCESSORIES L 012618 192.00

RUSSELL THOMAS SUPERIOR ACCESSORIES L 012618 192.00

TIMOTHY LAMBERT CITY HORIZON CARWASH 012618 9.00

TIMOTHY LAMBERT CITY HORIZON CARWASH 012618 9.00

BREYANNA DEMARCO KING SOOPERS #0024 012618 12.97

ANDREW HADLEY CITY HORIZON CARWASH 012618 9.00

D ANN KIMBREL THE HOME DEPOT #1524 012618 180.78

LANA LOMBARDI TARPSNOW.COM 012618 139.95

DAVID M YATES IBI - SUPPLYWORKS #225 012618 282.10

CONNIE RICHMOND VISION CHEMICAL SYSTEM 012618 252.10

DEREK ANNESE SHELVINGRACK&LOCKERS 012618 1445.00

DEREK ANNESE 4 RIVERS EQUIPMENT 012618 182.46

DEREK ANNESE 4 RIVERS EQUIPMENT 012618 59.78

DEREK ANNESE TRACTOR SUPPLY CO #178 012618 119.99

LORI J FEOLA OFFICE DEPOT #2720 012618 18.78

DONNE H WAGNER WW GRAINGER 012618 437.41

SONIA RODRIGUEZ PAYPAL *MAFO INC 012618 1050.00

February 2018 Year-End Purchase Card Report

DANIEL MARTINEZ JOHNSTONE SUPPLY OF DE 012618 53.40

DANIEL MARTINEZ JOHNSTONE SUPPLY OF DE 012618 301.82

NICHOLAS KETNER THE HOME DEPOT #1503 012618 66.24

CASEY OVERTON NEW WORLD MFG INC 012518 92.50

KARLA OJEDA VZWRLSS*IVR VB 012518 52.64

PATSY LAUGHERY EON OFFICE PRODUCTS 012518 44.58

PATSY LAUGHERY EON OFFICE PRODUCTS 012518 9.38

PATSY LAUGHERY EON OFFICE PRODUCTS 012518 15.80

MARK MOSKOWITZ TROXLER ELECTRONIC LAB 012518 115.00

MARK MOSKOWITZ VZWRLSS*MY VZ VB P 012518 651.32

MARK MOSKOWITZ VZWRLSS*MY VZ VB P 012518 185.30

MARK MOSKOWITZ VZWRLSS*MY VZ VB P 012518 148.37

KELLY VIS JIMMY JOHNS - 2965 - M 012518 25.00

DEREK ANNESE BOMGAARS #58 BRIGHTON 012518 11.97

LORI J FEOLA KING SOOPERS #81 012518 39.96

LORI J FEOLA KING SOOPERS #81 012518 51.99

GILBERT GONZALES GCI*GUITARCENTER.COM 012518 121.00

CHRISTINE REEFE KING SOOPERS #0034 012518 20.57

CHRISTINE REEFE QDOBA MEXICAN EATS QPS 012518 171.50

JENNIFER HUERENA WM SUPERCENTER #2223 012518 72.93

MANDY ANDERSON EXTREME CLEAN CAR WASH 012518 10.00

LEONA GREEN WM SUPERCENTER #3867 012518 28.48

LEONA GREEN CARIBOU COFFEE CO #136 012518 46.86

HEATHER DRAKE FSI*XCEL ENERGY PMTS 012518 179.60

JENNIFER ALVAREZ PARTY CITY 012518 19.96

RUSSELL THOMAS WW GRAINGER 012518 820.06

RUSSELL THOMAS WW GRAINGER 012518 36.12

RUSSELL THOMAS WW GRAINGER 012518 332.84

MARLA VOGEL AMAZON MKTPLACE PMTS 012518 44.27

RONALD SIGMAN MCDONALD'S F11445 012518 519.17

CHRISTOPHER UHING MAILCHIMP *MONTHLY 012518 15.00

TIFFANY LITZSINGER PAYPAL *AMERICANBOA 012518 50.00

JENNY PHOENIX VALERO ENERGY CCC 012518 12500.00

JENNY PHOENIX VALERO ENERGY CCC 012518 31.25

MICHAEL MCKINNEY CO DEPT OF PUBLIC 012518 2488.50

TERRANCE P ONEILL EXTREME CLEAN CAR WASH 012518 10.00

CASSEY M ANDERSON THE HOME DEPOT #1548 012518 11.56

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 012518 33.00

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 012518 35.45

DEBORAH JANE JENSEN CMI INC MOTO 012518 350.15

NICOLE VLASSIS CVMA YOUR MEMBERSHIP 012518 404.00

LACEY MANN WAL-MART #2223 012518 37.93

STEPHANIE TRUJILLO EON OFFICE PRODUCTS 012518 15.67

STEPHANIE TRUJILLO EON OFFICE PRODUCTS 012518 29.02

JILL IPSEN WALMART GROCERY 012518 147.18

February 2018 Year-End Purchase Card Report

BREYANNA DEMARCO E 470 EXPRESS TOLLS 012518 31.45

DANIEL MARTINEZ JOHNSTONE SUPPLY OF DE 012518 93.60

DANIEL MARTINEZ JOHNSTONE SUPPLY OF DE 012518 178.88

LINDSEY JONES CHICK-FIL-A #1291 012518 259.94

VICTORIA QUINTANA HITT MARKING DEVICES 012518 109.30

TANYA DURAN EON OFFICE PRODUCTS 012518 808.53

HEATHER MCDERMOTT KANTOLA PRODUCTIONS 012518 4831.40

CHRISTOPHER NESS THE HOME DEPOT #1547 012518 195.05

LYNN COUTERMASH EON OFFICE PRODUCTS 012518 44.22

CLAUDE DENTON BEST PLUMBING SPECIALT 012518 297.23

LISA ROBERTS EON OFFICE PRODUCTS 012518 70.31

LISA ROBERTS EON OFFICE PRODUCTS 012518 12.70

SANDRA BROOKMAN VISTAGO PRINT LLC 012518 63.26

VICTORIA KELLEY OFFICE DEPOT #1080 012518 22.56

VICTORIA KELLEY OFFICE DEPOT #1080 012518 13.56

VICTORIA KELLEY OFFICE DEPOT #1080 012518 72.72

VICTORIA KELLEY OFFICEMAX/OFFICEDEPT#6 012518 10.92

LAUREN N LEE RELIANTJOBFAIRS 012518 425.00

EDNA KATHERINE HERRERA

EON OFFICE PRODUCTS 012518 44.61

JUDY M NAJERA AMAZON MKTPLACE PMTS 012518 188.98

RAE ANNE REICHOW TARGET 00021832 012518 42.98

STEPHANIE WILDE SOCIETY OF ANIMAL WELF 012518 210.00

GABRIEL RODRIGUEZ TOM'S URBAN 24 DIN 012518 71.11

KENNETH BONDS THE HOME DEPOT #1547 012518 36.73

STEVEN SPONSLER WW GRAINGER 012518 17.80

JAMES HINRICHS CITY HORIZON CARWASH 012518 9.00

JAMES HINRICHS CITY HORIZON CARWASH 012518 9.00

KARMEN KELSAY L2G*RTC TRANSIT 012518 20.00

PAVEL RYSKA WW GRAINGER 012518 126.33

PAVEL RYSKA WW GRAINGER 012518 99.86

AMBER A MORTON SQ *SQ *DAVIS CENTRAL 012518 150.00

AMBER A MORTON SQ *SQ *DAVIS CENTRAL 012518 75.00

AMBER A MORTON SQ *SQ *DAVIS CENTRAL 012518 150.00

AMBER A MORTON SQ *SQ *DAVIS CENTRAL 012518 150.00

AMBER A MORTON SQ *SQ *DAVIS CENTRAL 012518 150.00

GABRIEL W MOORE L2G*RTC TRANSIT 012518 20.00

CRYSTAL R SOLANO KING SOOPERS #0062 012518 17.99

BRIAN O THOMPSON FAMOUS DAVES BBQ 3131 012518 28.96

SHONDRELA S BRAGGS JONES

FRONT RANGE CC-WC CASH 012518 779.00

STEVEN SPONSLER WW GRAINGER 012518 65.02

STEVEN SPONSLER WW GRAINGER 012518 56.88

STEVEN SPONSLER AGFINITY ACE HARDWARE 012518 7.95

KARMEN KELSAY LAS VEGAS SUPERSHUTTLE 012518 60.00

KARMEN KELSAY FRONTIER SFS6UE 012518 -14.00

February 2018 Year-End Purchase Card Report

KARMEN KELSAY INT*IN *E S PRESS INC 012518 1495.00

KARMEN KELSAY INT*IN *E S PRESS INC 012518 1495.00

HOWARD HAMPTON THE TRANE COMPANY 012518 339.41

PAT RYAN THE HOME DEPOT #1503 012518 96.36

SHONDRELA S BRAGGS JONES

WALMART.COM 012518 127.40

CLAUDIA ROWLAND WENDYS #0559 012518 64.50

CLAUDIA ROWLAND CHIPOTLE 0069 012518 180.72

MARIA G TOLEDO HILLYARD INC DENVER 012518 7.21

LERACIA BLALOCK AMAZON.COM 012518 227.58

JENNIFER HUERENA KING SOOPERS #0036 012518 19.60

ADAM M KEMERLING CITY HORIZON CARWASH 012518 9.00

ADAM M KEMERLING CITY HORIZON CARWASH 012518 9.00

PAT RYAN THE HOME DEPOT #1503 012518 33.98

RAUL OROZCO THE HOME DEPOT #1524 012518 217.00

JUSTIN D CHRISTOPHER AGFINITY HENDERSON AGR 012518 176.00

JENNIFER M LOTHROP DOLLAR TREE 012518 10.00

JENNIFER M LOTHROP WM SUPERCENTER #4567 012518 13.88

DAWN R RIGGS SOS REGISTRATION FEE 012518 10.00

MATTHEW B EVANOFF SHOW ME CABLES 012518 15.05

VICTORIA KELLEY EON OFFICE PRODUCTS 012518 200.39

JAMES HINRICHS CITY HORIZON CARWASH 012518 9.00

ANITA PLASENCIO KING SOOPERS #0136 012518 20.55

STEVEN ZIGAN THE HOME DEPOT #1547 012518 159.76

STEVEN ZIGAN THE HOME DEPOT #1547 012518 113.89

JEFFREY GOETZINGER WW GRAINGER 012518 15.85

JEFFREY GOETZINGER WW GRAINGER 012518 119.80

SUSAN ADAMS SAMSCLUB #4745 012518 95.68

SUSAN NIELSEN AMAZON MKTPLACE PMTS 012518 280.60

BETTY DEBRUYNE EON OFFICE PRODUCTS 012518 60.20

GILBERT ABDULLA CITY HORIZON CARWASH 012518 9.00

M J ARAGON CITY HORIZON CARWASH 012518 9.00

DANIEL CORDOVA THE HOME DEPOT #1547 012518 12.47

MICHELLE CHAMPAGNE SCUDDER PRESS 012418 480.60

MICHELLE CHAMPAGNE PEACHJAR 012418 75.00

TREVOR MORITZKY JIMMY JOHNS - 1697 012418 35.58

MICHAEL J HAGER WM SUPERCENTER #2752 012418 179.64

JAMES L SIEDLECKI INT*IN *OPEN MEDIA FOU 012418 3000.00

LESLIE R OLIVER KING SOOPERS #0080 012418 65.05

MONTE SCHEIB BARRY WALTER 012418 391.50

GENE GALLEGOS THE HOME DEPOT #1547 012418 58.88

NATASHA BLAIR WALGREENS #6344 012418 18.34

DEBORAH JANE JENSEN ADAMSON POLICE PRODUCT 012418 275.50

LANA LOMBARDI INT*IN *UNITED STATES 012418 195.00

LANA LOMBARDI ANSWERING SERVICE 012418 1269.59

February 2018 Year-End Purchase Card Report

RAYMOND SALTIVAN AMAZON.COM 012418 22.21

RAYMOND SALTIVAN AMAZON.COM 012418 71.46

RUSSELL THOMAS WW GRAINGER 012418 36.20

RUSSELL THOMAS ROYAL SUPPLY 012418 10.30

RUSSELL THOMAS SUPERIOR ACCESSORIES L 012418 233.00

RUSSELL THOMAS SUPERIOR ACCESSORIES L 012418 233.00

MARLA VOGEL E 470 EXPRESS TOLLS 012418 7.40

NICOLE VLASSIS AVMA - LOCKBOX ONLINE 012418 330.00

JILL IPSEN UNITED POWER, INC. 012418 155.00

JACQUELINE MAEZ PARTY TIME RENTAL INC 012418 1328.00

DENNIS SWAIN WAL-MART #4567 012418 82.91

VERONICA CORTE-MENDEZ ARAMARK DENVER OCS 012418 1010.45

VERONICA CORTE-MENDEZ ARAMARK DENVER OCS 012418 2211.80

VERONICA CORTE-MENDEZ ARAMARK DENVER OCS 012418 809.92

VICTORIA QUINTANA BOB BARKER COMPANY INC 012418 155.20

VICTORIA QUINTANA BOB BARKER COMPANY INC 012418 312.40

VICTORIA QUINTANA HILLYARD INC DENVER 012418 30.14

VICTORIA QUINTANA CLARY BM 012418 428.00

JAY KEARNS WW GRAINGER 012418 25.80

AUDREY SCHROEDER COLORADO NONPROFITS A 012418 105.00

REBEKAH ZAMORA-ARROYO

GIH*GLOBALINDUSTRIALEQ 012418 208.13

ROBERTA M MARTINEZ AMC ORCHARD 12 #0053 012418 1000.00

KELLY VIS START MEETING 012418 33.95

THADDEUS GOURD MIKES CAMERA STORE 4 012418 619.97

ELIZABETH ALBRIGHT EON OFFICE PRODUCTS 012418 236.37

CHRISTINE REEFE TLF*BRIGHTON FLORIST 012418 98.95

YOLANDA MEZA FIRST CHOICE-BOYER S C 012418 58.00

VICTORIA KELLEY EON OFFICE PRODUCTS 012418 328.41

RICHARD VIGIL THE HOME DEPOT 1547 012418 257.86

RICHARD BARNETT CONSERVE A WATT- DENVE 012418 221.90

RICHARD BARNETT WW GRAINGER 012418 87.53

MATTHEW LUCERO INT*IN *JESCO ELECTRIC 012418 529.00

JANIS L JAMES CHUY'S 012418 90.00

ELISSA MCLEAN ZAMAR SCREEN PRINTING 012418 491.28

TINA JACHETTA STATE OF COLORADO RCLE 012418 2330.00

TINA JACHETTA PB PAYMENT SERVICES 012418 153.83

TINA JACHETTA PB PAYMENT SERVICES 012418 1948.76

SANDRA BROOKMAN SHRED-IT 012418 20.00

CRYSTAL R SOLANO OFFICE DEPOT #2720 012418 53.98

DANA Y HARRIS WAL-MART #2223 012418 4.57

SALLY M FRESHOUR DOMINO'S 6357 012418 173.75

SHONDRELA S BRAGGS JONES

INT*IN *ANIMAL & PEST 012418 195.00

KEVIN LLOYD STRAUCH THE HOME DEPOT #1547 012418 25.66

KEVIN LLOYD STRAUCH ULINE *SHIP SUPPLIES 012418 60.06

February 2018 Year-End Purchase Card Report

SHAWN F BILLINGS MEGA CAR WASH LLC 012418 10.00

JOHN P BITTERMAN CITY HORIZON CARWASH 012418 9.00

KEVIN LLOYD STRAUCH NETBRANDS MEDIA CORP. 012418 43.00

RANDY J TAYLOR 1A AUTO, INC. 012418 42.95

DOMINIC AGAZIO BIG R OF THORNTON, LLC 012418 101.11

ROSA GONZALEZ AMAZON.COM 012418 29.43

ROSA GONZALEZ SAMSCLUB.COM 012418 143.04

ABEL MONTOYA THE NORMANDY HOTEL 012418 1100.35

CARI L JOHNSON TOSHIBA AMERICAN BUSIN 012418 5305.62

CARI L JOHNSON CO COMM MEDIA-NEWSPAPE 012418 242.00

JASON SCHULTZ MICROSOFT *ANSWER DE 012418 499.00

TERRI JACHETTA BATTERY MONSTER LLC 012418 80.70

RAYMOND H GONZALES THE NORMANDY HOTEL 012418 1039.23

LAURA AUDREY HANSEN CTC*CONSTANTCONTACT.C 012418 22.50

GLENN A HASKIN SQ *SQ *FRONTIER FIRE 012418 310.00

BRETT J SCHAGER AHEC PARKING SERVICES 012418 6.50

MICHELLE S BOBST EON OFFICE PRODUCTS 012418 183.55

ABEL MONTOYA THE NORMANDY HOTEL 012418 1100.35

BRIAN DOBBINS OMN* OMNIS NETWORK, LL 012418 249.00

CAROL AGUINIGA NCS*GED EXAM 012418 37.50

CAROL AGUINIGA NCS*GED EXAM 012418 75.00

CAROL AGUINIGA COMMUNITY COLL OF AURO 012418 60.00

BETTY DEBRUYNE CENVEO KENT 012418 303.09

BETTY DEBRUYNE EON OFFICE PRODUCTS 012418 22.96

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012418 295.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012418 45.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012418 37.50

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012418 23.00