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October 2017 Purchase Card Report - Adams County, Colorado P-Card Report.pdf · brenda redding act...

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October 2017 Purchase Card Report ACC.ACCOUNT NAME MCH.MERCHANT NAME - ORIGINAL FIN.POSTING DATE FIN.TRANSACTION AMOUNT AARON M CLARK CITY OF THORNTON UTLY 100417 13.50 AARON M CLARK SOS REGISTRATION FEE 092717 5.00 AARON PATALUNA SUPERIOR ACCESSORIES L 100617 70.00 ABEL MONTOYA CONOCO - HUMDINGERS 100917 26.87 ABEL MONTOYA LOVE S COUNTRY00000075 100517 26.48 ABEL MONTOYA 3 MARGARITAS BRIGHTON 100217 54.42 ABEL MONTOYA AMERICAN PLANNING A 092917 410.00 ADAM GARDUNO FACTORY DISTRIBUTORS 102317 222.00 ADAM GARDUNO AGFINITY HENDERSON AGR 101317 627.00 ADAM GARDUNO UNDERCOVER CANVAS 100917 256.00 ADAM GARDUNO CPS DISTRIBUTORS INC M 100317 114.80 ADAM GARDUNO FACTORY DISTRIBUTORS 100217 362.60 ADAM GARDUNO CPS DISTRIBUTORS INC M 092517 159.19 ADAM INGALLS WESTERN MEAT INC 101217 141.60 ADAM INGALLS DENVER INDUSTRIAL SALE 100517 334.00 ADAM INGALLS GEOSHACK-DENVER 100417 380.15 ADAM INGALLS ARVADA RENTALLS INC 100417 35.00 ADAM INGALLS ARVADA RENTALLS INC 100417 35.00 ADAM INGALLS THE HOME DEPOT #1503 100217 59.91 ADAM INGALLS COMMERCE CITY ACE HDWE 092917 76.47 ADAM INGALLS FEDEX 787865107590 092817 185.30 ADAM INGALLS SPITZER INDUSTRIAL PRO 092717 102.50 ADAM M KEMERLING CITY HORIZON CARWASH 102317 9.00 ADAM SHERMAN NORTHMETROCARWASH 100917 10.00 ADAM STAHL FACTORY DISTRIBUTORS 102317 487.50 ADAM STAHL THE HOME DEPOT #1503 100917 425.03 ADAM STAHL COLO/AZ. PETROLEUM 100917 678.26 ADAMS COUNTY-FINANCE PAYMENT RECEIVED -- THANK 092817 -772623.99 ALDO PARRA MARRIOTT HOTEL & RESOR 101617 212.00 ALDO PARRA MARRIOTT HOTEL & RESOR 101617 212.00 ALDO PARRA MARRIOTT HOTEL & RESOR 101617 212.00 ALICIA DUMMAR KING SOOPERS #0112 092517 17.99 AMAN D CHABRA B&H PHOTO 800-606-696 102017 35.95 AMAN D CHABRA B&H PHOTO 800-606-696 101617 17.76 AMAN D CHABRA STK*SHUTTERSTOCK, INC. 101317 79.00 AMAN D CHABRA POND5 101317 49.00 AMAN D CHABRA TAPEONLINE 100417 207.91 AMAN D CHABRA ADOBE *CREATIVE CLOUD 100217 49.99 AMAN D CHABRA POND5 100217 65.00 AMAN D CHABRA LUCKSTOCK INC. 100217 22.00 AMAN D CHABRA POND5 092917 40.00 AMANDA J OVERTON ANYPROMO.COM 101617 324.98
Transcript

October 2017 Purchase Card Report

ACC.ACCOUNT NAME MCH.MERCHANT NAME - ORIGINAL

FIN.POSTING DATE

FIN.TRANSACTION AMOUNT

AARON M CLARK CITY OF THORNTON UTLY 100417 13.50

AARON M CLARK SOS REGISTRATION FEE 092717 5.00

AARON PATALUNA SUPERIOR ACCESSORIES L 100617 70.00

ABEL MONTOYA CONOCO - HUMDINGERS 100917 26.87

ABEL MONTOYA LOVE S COUNTRY00000075 100517 26.48

ABEL MONTOYA 3 MARGARITAS BRIGHTON 100217 54.42

ABEL MONTOYA AMERICAN PLANNING A 092917 410.00

ADAM GARDUNO FACTORY DISTRIBUTORS 102317 222.00

ADAM GARDUNO AGFINITY HENDERSON AGR 101317 627.00

ADAM GARDUNO UNDERCOVER CANVAS 100917 256.00

ADAM GARDUNO CPS DISTRIBUTORS INC M 100317 114.80

ADAM GARDUNO FACTORY DISTRIBUTORS 100217 362.60

ADAM GARDUNO CPS DISTRIBUTORS INC M 092517 159.19

ADAM INGALLS WESTERN MEAT INC 101217 141.60

ADAM INGALLS DENVER INDUSTRIAL SALE 100517 334.00

ADAM INGALLS GEOSHACK-DENVER 100417 380.15

ADAM INGALLS ARVADA RENTALLS INC 100417 35.00

ADAM INGALLS ARVADA RENTALLS INC 100417 35.00

ADAM INGALLS THE HOME DEPOT #1503 100217 59.91

ADAM INGALLS COMMERCE CITY ACE HDWE 092917 76.47

ADAM INGALLS FEDEX 787865107590 092817 185.30

ADAM INGALLS SPITZER INDUSTRIAL PRO 092717 102.50

ADAM M KEMERLING CITY HORIZON CARWASH 102317 9.00

ADAM SHERMAN NORTHMETROCARWASH 100917 10.00

ADAM STAHL FACTORY DISTRIBUTORS 102317 487.50

ADAM STAHL THE HOME DEPOT #1503 100917 425.03

ADAM STAHL COLO/AZ. PETROLEUM 100917 678.26

ADAMS COUNTY-FINANCE PAYMENT RECEIVED -- THANK 092817 -772623.99

ALDO PARRA MARRIOTT HOTEL & RESOR 101617 212.00

ALDO PARRA MARRIOTT HOTEL & RESOR 101617 212.00

ALDO PARRA MARRIOTT HOTEL & RESOR 101617 212.00

ALICIA DUMMAR KING SOOPERS #0112 092517 17.99

AMAN D CHABRA B&H PHOTO 800-606-696 102017 35.95

AMAN D CHABRA B&H PHOTO 800-606-696 101617 17.76

AMAN D CHABRA STK*SHUTTERSTOCK, INC. 101317 79.00

AMAN D CHABRA POND5 101317 49.00

AMAN D CHABRA TAPEONLINE 100417 207.91

AMAN D CHABRA ADOBE *CREATIVE CLOUD 100217 49.99

AMAN D CHABRA POND5 100217 65.00

AMAN D CHABRA LUCKSTOCK INC. 100217 22.00

AMAN D CHABRA POND5 092917 40.00

AMANDA J OVERTON ANYPROMO.COM 101617 324.98

October 2017 Purchase Card Report

AMANDA J OVERTON ANYPROMO.COM 100917 171.19

AMBER A MORTON MARRIOTT VAIL MOUNTAIN 102317 304.70

AMBER A MORTON MARRIOTT VAIL MOUNTAIN 102317 304.70

AMBER A MORTON MARRIOTT VAIL MOUNTAIN 102317 319.70

AMBER A MORTON MARRIOTT VAIL MOUNTAIN 102317 304.70

AMBER A MORTON MARRIOTT VAIL MOUNTAIN 102317 304.70

AMBER A MORTON MARRIOTT VAIL MOUNTAIN 102317 319.70

AMBER A MORTON SQ *SQ *CAR2U TRANSPOR 101617 276.25

AMBER A MORTON SQ *SQ *CAR2U TRANSPOR 101617 70.00

AMBER A MORTON SQ *SQ *CAR2U TRANSPOR 101617 243.75

AMBER A MORTON SQ *SQ *CAR2U TRANSPOR 100617 211.25

AMBER A MORTON SQ *SQ *CAR2U TRANSPOR 100617 227.50

AMBER A MORTON SQ *SQ *CAR2U TRANSPOR 100617 211.25

AMBER A MORTON SQ *SQ *CAR2U TRANSPOR 100617 195.00

AMBER A MORTON MARRIOTT VAIL MOUNTAIN 092817 115.30

AMBER A MORTON MARRIOTT VAIL MOUNTAIN 092817 115.30

AMBER A MORTON MARRIOTT VAIL MOUNTAIN 092817 115.30

AMBER A MORTON MARRIOTT VAIL MOUNTAIN 092817 115.30

AMBER A MORTON MARRIOTT VAIL MOUNTAIN 092817 115.30

AMBER A MORTON SQ *CAR2U TRANSPORT 092517 211.25

AMBER A MORTON SQ *CAR2U TRANSPORT 092517 178.75

AMBER DIGIALLONARDO AMAZON MKTPLACE PMTS 101617 32.33

AMBER DIGIALLONARDO AMAZON MKTPLACE PMTS 101117 -52.16

AMBER DIGIALLONARDO KOHL'S #0344 100517 79.95

AMBER DIGIALLONARDO WALGREENS #6344 100417 11.97

AMBER DIGIALLONARDO AMAZON MKTPLACE PMTS 100317 64.95

AMBER DIGIALLONARDO AMAZON MKTPLACE PMTS 092917 42.99

AMBER DIGIALLONARDO AMAZON MKTPLACE PMTS 092917 108.13

ANDREA BERG EON OFFICE PRODUCTS 101917 147.15

ANDREA BERG LUNA GOURMET COFFEE & 101317 38.35

ANDREA BERG LUNA GOURMET COFFEE & 101217 380.00

ANDREA BERG EON OFFICE PRODUCTS 100217 177.24

ANDREA BERG SAMSCLUB #4745 100217 22.60

ANDREA BERG EON OFFICE PRODUCTS 092717 73.88

ANDREA BERG EON OFFICE PRODUCTS 092617 222.87

ANDREA BRADFORD SHELL OIL 574424661QPS 092917 62.89

ANDREA BRADFORD ENTERPRISE RENT-A-CAR 092817 -150.00

ANDREA BRADFORD ENTERPRISE RENT-A-CAR 092717 406.10

ANDREA BRADFORD SAMS CLUB #6630 092617 90.85

ANDREA BRADFORD SAMS CLUB #6630 092617 30.29

ANDREA L ZUGSCHWERT KING SOOPERS #0068 092817 80.00

ANDREA L ZUGSCHWERT ANTLERS AT VAIL 092817 268.00

ANDREW BROOKS WAL-MART #1659 102317 44.38

ANDREW BROOKS WAL-MART #1659 102317 3.47

ANDREW BROOKS ZIGGIS COFFEE - BELLE 102017 20.00

October 2017 Purchase Card Report

ANDREW BROOKS PETSMART # 1199 101917 31.56

ANDREW BROOKS PETSMART # 1199 101917 8.79

ANDREW BROOKS WAL-MART #3533 101917 27.96

ANDREW BROOKS INTUIT *IN *FINK INK 101617 150.27

ANDREW BROOKS WAL-MART #2752 101617 14.40

ANDREW BROOKS PETSMART # 1199 101617 110.00

ANDREW BROOKS WM SUPERCENTER #1659 101317 61.40

ANDREW BROOKS MICHAELS STORES 8790 101117 230.23

ANDREW BROOKS KING SOOPERS #0114 092917 2.99

ANDREW HADLEY CITY HORIZON CARWASH 102017 9.00

ANDREW J ROTH ATLAS CAR WASH & DETAI 101817 4.00

ANDY KOEHLER AT&T Q015 9484 102317 130.19

ANDY KOEHLER SERVERSUPPL 101817 445.50

ANDY KOEHLER CDW GOVT #KMF4178 101617 1331.00

ANDY KOEHLER THE HOME DEPOT #1547 101217 20.37

ANDY KOEHLER INT*IN *ALLCOMM DATA S 101217 72.00

ANDY KOEHLER SQ *SQ *VENTURE TECHNO 100917 4159.50

ANDY KOEHLER SCANNER ONE INC 100517 1996.00

ANDY KOEHLER INT*IN *APEX SYSTEMS G 100417 1164.15

ANDY KOEHLER DIRSEC 100217 2634.42

ANDY KOEHLER DIRSEC 100217 185.00

ANDY KOEHLER WWW.NEWEGG.COM 092817 211.84

ANDY KOEHLER SERVERSUPPL 092817 356.40

ANDY KOEHLER ONE NECK IT SOLUTIONS 092717 1126.72

ANGELA HALL DOLPHIN CAR CARE CTR L 101117 3.00

ANITA PLASENCIO CHICK-FIL-A #01911 101317 66.15

ANNETTE M LERCH GALLS 102017 139.57

ANNETTE M LERCH BRAND AGENTS, INC 101717 144.76

ANNETTE M LERCH VZWRLSS*APOCC VISB 100617 447.98

ANNETTE M LERCH PAYPAL *BATTERYLAPT 092717 206.80

ANTHONY MUHLE BOBCAT OF ROCKIES OAKL 102017 165.24

ANTHONY MUHLE COLORADO PAINT COMPANY 102017 659.95

ANTHONY MUHLE HACH COMPANY 101917 805.65

ANTHONY MUHLE KING SOOPERS #0112 101617 25.16

ANTHONY MUHLE USPS PO 0707020130 100217 7.60

ANTHONY MUHLE SHERER AUTO PARTS 100217 307.42

ANTHONY MUHLE SHERER AUTO PARTS 092917 68.01

ANTHONY MUHLE WW GRAINGER 092817 71.04

ARTURO YANEZ III PANERA BREAD #203103 101617 31.98

ARTURO YANEZ III EON OFFICE PRODUCTS 101017 154.16

ARTURO YANEZ III EON OFFICE PRODUCTS 100917 19.27

ARTURO YANEZ III EON OFFICE PRODUCTS 100617 211.97

ARTURO YANEZ III EON OFFICE PRODUCTS 100517 2092.24

ARTURO YANEZ III KING SOOPERS #0062 092817 2.99

AUDREY SCHROEDER BOXWOOD TECHNOLOGY 102017 350.00

October 2017 Purchase Card Report

AUDREY SCHROEDER PAYPAL *APACOLORADO 101917 15.00

AUDREY SCHROEDER AMERICAN PLANNING A 101817 195.00

AUDREY SCHROEDER INTERNATION 101817 445.50

AUDREY SCHROEDER SAFETYASASERVICE.COM 101617 25.00

AUDREY SCHROEDER CRAIGSLIST.ORG 101617 35.00

AUDREY SCHROEDER EON OFFICE PRODUCTS 100217 150.72

AUDREY SCHROEDER LANDMARK NEWSPAPERS 092917 370.00

AUDREY SCHROEDER SHRM 092817 395.00

AUDREY SCHROEDER COLORADO NONPROFITS A 092517 100.00

BELIA CHAVEZ NCSBN *NCLEX EXAM 101917 200.00

BELIA CHAVEZ APCIS COLORADO CHAPTER 101217 2600.00

BELIA CHAVEZ PICKENS ADMISSIONS-APS 101217 3629.00

BELIA CHAVEZ US TRUCK DRIVING SCHOO 101217 3995.00

BELIA CHAVEZ LEADERQUEST HOLDINGS I 101117 1000.00

BELIA CHAVEZ LEADERQUEST HOLDINGS I 101117 5000.00

BELIA CHAVEZ PMI MILE HI CHAPT 100917 1319.00

BELIA CHAVEZ OPC*REGIS UNIV 100217 3000.00

BELIA CHAVEZ DHHA EMS FOUNDATION 092917 6000.00

BELIA CHAVEZ OPC*REGIS UNIV 092917 3000.00

BELIA CHAVEZ ARAPAHOE COMM COLLEGE 092717 -495.00

BENJAMIN R DEROMANIS THE WEBSTAURANT STORE 092717 65.00

BERT HOLGUIN JAYHAWK TRAILERS 101617 267.00

BERT HOLGUIN IBI - SUPPLYWORKS #225 101117 1257.50

BERT HOLGUIN PORT PLASTICS DENVER 100617 248.00

BERT HOLGUIN COX RANCH ORIGINALS 100417 36.00

BERT HOLGUIN CAREFREE ICE LLC 100217 170.54

BERT HOLGUIN TRACTOR SUPPLY CO #178 092517 195.94

BETH A TORGERSEN QDOBA 2063 100917 98.00

BETH A TORGERSEN WM SUPERCENTER #3867 100517 15.49

BETH A TORGERSEN ATLANTA BREAD COMPANY 092517 137.28

BETTY DEBRUYNE EON OFFICE PRODUCTS 101917 48.50

BETTY DEBRUYNE EON OFFICE PRODUCTS 101917 5.50

BETTY DEBRUYNE EON OFFICE PRODUCTS 101817 83.78

BETTY DEBRUYNE EON OFFICE PRODUCTS 101817 108.33

BETTY DEBRUYNE CENVEO KENT 101717 184.78

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 101717 120.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 101717 182.50

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 101717 365.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 101717 292.50

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 101717 80.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 101717 210.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 101717 1000.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 101717 210.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 101717 210.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 101717 140.00

October 2017 Purchase Card Report

BETTY DEBRUYNE AMAZON MKTPLACE PMTS 101217 162.94

BETTY DEBRUYNE EON OFFICE PRODUCTS 101117 21.95

BETTY DEBRUYNE EON OFFICE PRODUCTS 100917 106.54

BETTY DEBRUYNE CENVEO KENT 100517 234.82

BETTY DEBRUYNE AMAZON.COM 100517 25.06

BETTY DEBRUYNE EON OFFICE PRODUCTS 100417 123.09

BETTY DEBRUYNE AMAZON MKTPLACE PMTS 100217 51.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 100217 600.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 100217 150.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 100217 1650.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 100217 80.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 100217 600.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 100217 270.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 100217 700.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 100217 700.00

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 100217 170.00

BETTY DEBRUYNE AMAZON MKTPLACE PMTS 092917 -134.91

BETTY DEBRUYNE SQU*SQ *SHIRCO PRODUCT 092517 273.00

BETTY DEBRUYNE AMAZON MKTPLACE PMTS 092517 134.91

BILLY E CARRILLO AIM HIGH EQUIPMENT REN 101817 -51.00

BILLY E CARRILLO WW GRAINGER 101817 38.55

BILLY E CARRILLO SPARTAN TOOL LLC 101817 149.57

BILLY E CARRILLO PARK SUPPLY OF AMERICA 100617 153.68

BILLY E CARRILLO THE HOME DEPOT #1547 100517 47.51

BILLY E CARRILLO THE HOME DEPOT #1547 100517 19.97

BILLY E CARRILLO AIS IND AND CONST SUPP 100417 435.52

BILLY E CARRILLO PARK SUPPLY OF AMERICA 092817 102.04

BILLY E CARRILLO AIM HIGH EQUIPMENT REN 092817 1637.50

BILLY E CARRILLO AIM HIGH EQUIPMENT REN 092817 1637.50

BILLY E CARRILLO WESTERN DETENTION PR 092517 442.32

BOB SNIDER DOLPHIN CAR CARE CTR L 102017 3.00

BOB SNIDER SCHEELS JOHNSTOWN 101017 100.00

BRANDI RANK 97019 - TREMONT GARAGE 101617 14.00

BRANDI RANK LAZ PARKING 600201 101217 20.00

BRANDI RANK E.REPUBLIC 100917 25.00

BRENDA REDDING DEANS AND HOMER 101817 -231.53

BRENDA REDDING ACT PROGRAMS 100617 46.00

BRETT J SCHAGER AHEC PARKING SERVICES 101617 2.00

BREYANNA DEMARCO FRONT RANGE CC-WC SBDC 102017 25.00

BREYANNA DEMARCO INT'L CODE COUNCIL INC 101917 1425.05

BREYANNA DEMARCO VZWRLSS*MY VZ VB P 101917 1510.10

BRIAN DEARTH FACEBK *JTHFPDWPT2 101117 25.00

BRIAN DOBBINS E.REPUBLIC 102317 25.00

BRIAN O THOMPSON CHICK-FIL-A #02061 100917 16.84

BRIAN O THOMPSON BURGER KING #605 Q07 092617 14.14

October 2017 Purchase Card Report

BRIAN O THOMPSON CHICK-FIL-A #01911 092517 17.82

BRIAN SPATCHER THE HOME DEPOT #1503 102017 441.35

BRIAN SPATCHER THE WEBSTAURANT STORE 102017 95.99

BRIAN SPATCHER THE HOME DEPOT #1503 101317 416.42

BRIAN SPATCHER APPLIANCE FACTORY OUTL 101317 1691.96

BRIAN SPATCHER THE HOME DEPOT #1503 100917 1354.02

BRIAN SPATCHER THE HOME DEPOT #1503 092917 66.20

BRIAN SPATCHER THE HOME DEPOT #1503 092517 140.84

BRIGITTE GRIMM CREATIVE AWARDS 100517 131.01

BRIGITTE GRIMM FIXEDINCOMEACADEMY.COM 100217 1500.00

BRIGITTE GRIMM FIXEDINCOMEACADEMY.COM 100217 1500.00

BRUCE GAMBRELL EXTREME CLEAN CAR WASH 101617 10.00

BRYAN OSTLER SQ *SQ *RIVERSIDE CAB 102317 34.06

BRYAN OSTLER SQU*SQ *TAZIKIS MEDITE 101617 71.61

BRYAN OSTLER SOUTHWES 5265563301378 101617 30.00

BRYAN OSTLER SOUTHWES 5268774622239 101617 544.96

BRYAN OSTLER CB AND POTTS WESTMINS 100617 205.98

BRYAN OSTLER SAFEWAY STORE 00018283 092517 20.56

CAITLIN HOGLUND KEY PM & LODGING 100217 386.00

CAITLIN HOGLUND EB ONE COMMUNITY DIVE 092517 44.18

CAITLIN HOGLUND EB ONE COMMUNITY DIVE 092517 44.18

CARI L JOHNSON EON OFFICE PRODUCTS 101817 86.25

CARI L JOHNSON CO COMM MEDIA-NEWSPAPE 101817 146.60

CARI L JOHNSON COPYCO QUALITY PRINTIN 101617 1470.00

CARI L JOHNSON USA*USA*ALPINE COFFEE 101617 235.82

CARI L JOHNSON USA*USA*ALPINE COFFEE 101617 235.81

CARI L JOHNSON TOSHIBA AMERICAN BUSIN 101617 7118.96

CARI L JOHNSON AMAZON.COM 101117 39.99

CARI L JOHNSON KING SOOPERS #81 101117 20.07

CARI L JOHNSON KING SOOPERS #81 101117 20.07

CARI L JOHNSON CO COMM MEDIA-NEWSPAPE 101017 124.20

CARI L JOHNSON NAGFORMSSUP 100917 414.95

CARI L JOHNSON PB PAYMENT SERVICES 100617 28757.67

CARI L JOHNSON EON OFFICE PRODUCTS 100317 6.52

CARI L JOHNSON EON OFFICE PRODUCTS 100317 6.52

CARI L JOHNSON EON OFFICE PRODUCTS 100217 120.37

CARI L JOHNSON EON OFFICE PRODUCTS 100217 120.37

CARI L JOHNSON CO COMM MEDIA-NEWSPAPE 100217 9.28

CARI L JOHNSON CO COMM MEDIA-NEWSPAPE 092917 61.80

CARI L JOHNSON CO COMM MEDIA-NEWSPAPE 092917 145.00

CARI L JOHNSON CO COMM MEDIA-NEWSPAPE 092917 96.00

CARI L JOHNSON CO COMM MEDIA-NEWSPAPE 092917 164.20

CARI L JOHNSON KING SOOPERS #81 092917 32.54

CARI L JOHNSON CO COMM MEDIA-NEWSPAPE 092917 209.60

CARI L JOHNSON CO COMM MEDIA-NEWSPAPE 092917 9.28

October 2017 Purchase Card Report

CARI L JOHNSON TOSHIBA AMERICAN BUSIN 092717 10411.24

CARI L JOHNSON KING SOOPERS #81 092517 21.32

CARI L JOHNSON KING SOOPERS #81 092517 21.32

CARI L JOHNSON GOVERNMENT FINANCE 092517 150.00

CAROL AGUINIGA NCS*GED EXAM 102317 112.50

CAROL AGUINIGA AMAZON.COM 102017 49.98

CAROL AGUINIGA PATHWAYS 101917 75.00

CAROL AGUINIGA NCS*GED EXAM 101817 37.50

CAROL AGUINIGA NCS*GED EXAM 101617 75.00

CAROL AGUINIGA AHEC PARKING SERVICES 100917 2.00

CAROL AGUINIGA BARNES & NOBLE #2091 100517 48.98

CAROL AGUINIGA BARNES & NOBLE #2091 100517 48.98

CAROL AGUINIGA BARNES & NOBLE #2091 100517 48.98

CAROL AGUINIGA NCS*GED EXAM 100417 75.00

CAROL AGUINIGA KING SOOPERS #0034 100317 99.00

CAROL JOHNSON INSTITUTE FOR BRAIN PO 100517 222.00

CASANDRA BOSSINGHAM PETRO JOHNSTOWN 101617 25.68

CASANDRA BOSSINGHAM CO FAIRS AND SHOWS 101317 150.00

CASANDRA BOSSINGHAM ROCKY MOUNTAIN ASSN OF 100217 1000.00

CASEY OVERTON CO DRIVER SERVICES 101317 17.94

CASSEY M ANDERSON UNIQUE CUSTOM PRODU 100917 61.65

CATHERINE RODRIGUEZ LANGUAGE LINE 102317 66.41

CHARLES OSTERMAN TIME PARK LOT 21 101617 16.00

CHARLES OSTERMAN 0872 DENVER PAVILIONS 101317 18.00

CHARLES OSTERMAN TIME PARK LOT 21 101317 16.00

CHRIS GRUENBERGER DOLPHIN CAR CARE CTR L 102017 3.00

CHRIS GRUENBERGER CO DRIVER SERVICES 101117 17.94

CHRIS GRUENBERGER DOLPHIN CAR CARE CTR L 100417 3.00

CHRISTA BRUNING HOBBY-LOBBY #0196 101217 22.00

CHRISTA BRUNING ADOBE *CREATIVE CLOUD 100617 49.99

CHRISTA BRUNING HOBBY-LOBBY #0196 100217 -26.04

CHRISTA BRUNING HOBBY-LOBBY #0196 100217 -21.68

CHRISTA BRUNING HOBBY-LOBBY #0196 100217 43.98

CHRISTA BRUNING HOO*HOOTSUITE MEDIA I 092917 9.99

CHRISTA BRUNING MAZZOTTI FARMS 092517 3.22

CHRISTA BRUNING MAZZOTTI FARMS 092517 322.00

CHRISTINA M COBURN THE OLIVE GARD00015933 100217 41.00

CHRISTINA M COBURN LAZ PARKING 760906 100217 16.00

CHRISTINE REEFE EON OFFICE PRODUCTS 102017 49.74

CHRISTINE REEFE QDOBA MEXICAN EATS QPS 101917 162.50

CHRISTINE REEFE DOMINO'S 6195 101917 43.96

CHRISTINE REEFE HEIDI S BROOKLYN DELI- 101117 109.89

CHRISTINE REEFE EON OFFICE PRODUCTS 100517 33.44

CHRISTINE REEFE PAPER DIRECT 100517 319.36

CHRISTINE REEFE STAPLES DIRECT 100417 -7.10

October 2017 Purchase Card Report

CHRISTINE REEFE THE GROWING COMPANY 100217 40.00

CHRISTINE REEFE ATLANTA BREAD COMPANY 100217 126.90

CHRISTINE REEFE RIVERDALE RESTAURANT 092817 37.78

CHRISTOPHER DOUGLASS THE HOME DEPOT #1548 102017 139.74

CHRISTOPHER DOUGLASS THE HOME DEPOT #1547 101617 118.24

CHRISTOPHER DOUGLASS THE HOME DEPOT #1547 100917 347.90

CHRISTOPHER DOUGLASS THE HOME DEPOT #1547 100917 19.70

CHRISTOPHER DOUGLASS COLORADO DOORWAYS INC 100617 151.50

CHRISTOPHER DOUGLASS 1000BULBS.COM 092917 35.68

CHRISTOPHER DOUGLASS THE HOME DEPOT #1547 092817 73.10

CHRISTOPHER DOUGLASS 1000BULBS.COM 092817 69.26

CHRISTOPHER DOUGLASS THE HOME DEPOT #1547 092517 50.39

CHRISTOPHER DOUGLASS THE HOME DEPOT #1547 092517 29.97

CHRISTOPHER NESS THE PARK 102317 18.11

CHRISTOPHER NESS AGTERRA TECHNOLOGIES I 100517 140.00

CHRISTOPHER NESS SAMSCLUB #4745 092917 154.54

CHRISTOPHER UHING VZWRLSS*PRPAY AUTOPAY 101017 20.00

CHRISTOPHER UHING AMAZON MKTPLACE PMTS 100517 18.21

CHRISTOPHER UHING FACEBK *8PC95D6J32 100217 3.95

CHRISTOPHER UHING DS SERVICES STANDARD C 100217 24.99

CHRISTOPHER UHING AMAZON.COM 092617 59.98

CHRISTOPHER UHING MAILCHIMP *MONTHLY 092517 15.00

CINDI MILLER KING SOOPERS #81 101917 705.00

CLAUDE DENTON INT*IN *MATHIAS LOCK & 102317 58.80

CLAUDE DENTON INTERMOUNTAIN LOCK AND 101117 28.55

CLAUDE DENTON GATE HOUSE SUPPLIES 100917 168.21

CLAUDE DENTON 4 RIVERS EQUIPMENT 100617 -57.02

CLAUDE DENTON LOWES #02479* 100517 4.36

CLAUDE DENTON 4 RIVERS EQUIPMENT 100217 73.52

CLAUDE DENTON 4 RIVERS EQUIPMENT 100217 54.96

CLAUDE DENTON BRIGHTON SIGNS AND GRA 092717 40.00

CLAUDE DENTON LOWES #02479* 092517 158.31

CONNIE RICHMOND FACTORY MTR PTS #1 102317 9082.73

CONNIE RICHMOND FACTORY MTR PTS #1 102317 5383.18

CONNIE RICHMOND AN CHEVROLET NORTH 102017 120.00

CONNIE RICHMOND AN CHEVROLET NORTH 101717 419.97

CONNIE RICHMOND ASE TEST FEES 101617 153.00

CONNIE RICHMOND WM SUPERCENTER #2752 101617 227.46

CONNIE RICHMOND ROYAL SUPPLY 101317 526.82

CONNIE RICHMOND ROYAL SUPPLY 101317 168.15

CONNIE RICHMOND WHITESIDES BOOTS & 101217 184.97

CONNIE RICHMOND SAMS CLUB #4745 101117 24.98

CONNIE RICHMOND SAMS CLUB #4745 101117 206.52

CONNIE RICHMOND FACTORY MTR PTS #1 101017 5278.96

CONNIE RICHMOND FACTORY MTR PTS #1 100917 175.95

October 2017 Purchase Card Report

CONNIE RICHMOND FACTORY MTR PTS #1 100917 212.57

CONNIE RICHMOND FACTORY MTR PTS #1 100917 7031.84

CONNIE RICHMOND FACTORY MTR PTS #1 100917 173.09

CONNIE RICHMOND FACTORY MTR PTS #1 100917 3439.17

CONNIE RICHMOND FACTORY MTR PTS #1 100917 5755.11

CONNIE RICHMOND SQU*SQ *CREATIVE COLOR 100917 65.00

CONNIE RICHMOND AN CHEVROLET NORTH 100617 259.95

CONNIE RICHMOND EON OFFICE PRODUCTS 100517 132.88

CONNIE RICHMOND FACTORY MTR PTS #1 100417 116.42

CONNIE RICHMOND FACTORY MTR PTS #1 100417 34.48

CONNIE RICHMOND FACTORY MTR PTS #1 100417 3194.45

CONNIE RICHMOND FACTORY MTR PTS #1 100417 7243.62

CONNIE RICHMOND SUPERIOR ACCESSORIES L 100217 -90.00

CONNIE RICHMOND SUPERIOR ACCESSORIES L 100217 192.00

CONNIE RICHMOND HOMEDEPOT.COM 100217 202.79

CONNIE RICHMOND BRUCKNER TRUCK SALES19 092717 339.12

CONNIE RICHMOND FACTORY MTR PT00 OF 00 092517 368.10

CONNIE RICHMOND FACTORY MTR PT00 OF 00 092517 36.40

CONNIE RICHMOND FACTORY MTR PT00 OF 00 092517 744.79

CONNIE RICHMOND FACTORY MTR PT00 OF 00 092517 6967.33

CONNIE RICHMOND FACTORY MTR PT00 OF 00 092517 36.53

CONNIE RICHMOND FACTORY MTR PT00 OF 00 092517 2831.29

CONNIE RICHMOND FACTORY MTR PT00 OF 00 092517 12950.83

CRISTINA PFEFFER STK*SHUTTERSTOCK, INC. 101317 49.00

CRISTINA PFEFFER CANVA 01744-2383942 101217 50.00

CRISTINA PFEFFER CTC*CONSTANTCONTACT.C 100317 459.00

CRISTINA PFEFFER STK*SHUTTERSTOCK, INC. 100217 29.00

CRISTINE KERR NCS*GED EXAM 100617 37.50

CRYSTAL R SOLANO SAFEWAY #1635 102317 36.98

CRYSTAL R SOLANO WALGREENS #4667 101917 15.98

CRYSTAL R SOLANO PIZZA HUT 484200048421 092917 91.11

CRYSTAL R SOLANO PAYPAL *DENVERESCAP 092717 490.00

CYNTHIA K SOUTH KING SOOPERS #81 101617 30.99

CYNTHIA K SOUTH TAXI SVC LAS VEGAS 092717 25.57

CYNTHIA K SOUTH BALLYS HOTEL LAS VEGAS 092717 524.93

D ANN KIMBREL THE HOME DEPOT #1547 102317 148.06

D ANN KIMBREL THE HOME DEPOT #1547 102317 47.80

D ANN KIMBREL THE HOME DEPOT #1524 100217 63.38

DANA Y HARRIS SOS REGISTRATION FEE 102017 10.00

DANA Y HARRIS WM SUPERCENTER #4288 100217 6.97

DANA Y HARRIS WAL-MART #4288 092617 7.94

DANIEL CORDOVA PAPA JOHN'S #04492 100917 106.50

DANIEL CORDOVA CC GARAGE-3036401096 100517 7.00

DANIEL MARTINEZ HOMEDEPOT.COM 102317 65.40

DANIEL MARTINEZ SCAN AIR FILTERS IN 102017 95.36

October 2017 Purchase Card Report

DANIEL MARTINEZ SCAN AIR FILTERS IN 100617 69.98

DANIEL MARTINEZ 4 RIVERS EQUIPMENT 100617 -76.27

DANIEL MARTINEZ COMPONENT SPECIALTIES 100317 315.00

DANIELLE SANDOVAL THE OLIVE GARD00017277 102317 169.00

DANIELLE SANDOVAL KING SOOPERS #0007 102017 32.94

DANIELLE SANDOVAL WM SUPERCENTER #1308 101117 157.39

DAVID CHO ATLAS CAR WASH & DETAI 101817 4.00

DAVID M YATES SHERER AUTO PARTS 102017 19.19

DAVID M YATES ROCK AUTO 101917 23.73

DAVID M YATES NEW LOOK CLEANERS 101917 26.50

DAVID M YATES SAMS CLUB #6631 101917 40.92

DAVID M YATES SAMS CLUB #6631 101917 38.28

DAVID M YATES JACKS SMALL ENGINES & 101117 70.99

DAVID M YATES IBI - SUPPLYWORKS #225 101117 8.24

DAVID M YATES CALIFORNIA CONTRACTORS 101017 167.76

DAVID M YATES SUNBELT RENTALS #620 100917 746.25

DAVID M YATES NATIONAL AIR TRANSPORT 100517 669.50

DAVID M YATES OPENTIP.COM 100517 88.29

DAVID M YATES CDW DIR #KJF2896 100217 34.77

DAVID M YATES INT*IN *INTERFACE DEVI 092817 1545.00

DAVID M YATES PORTLAND COMPRESSOR IN 092617 57.65

DAVID M YATES EVENT RENTS DENVER 092617 516.90

DAVID RAUSCH INTERNATIONAL EROSION 100517 300.00

DAVID RAUSCH THE HOME DEPOT #1503 092517 -12.93

DAVID RAUSCH THE HOME DEPOT #1503 092517 88.91

DAWN R RIGGS COMCAST CABLE COMM 102317 16.55

DAWN R RIGGS VZWRLSS*MY VZ VB P 101817 916.92

DAWN R RIGGS AMERICAN MESSAGING 101617 26.15

DAWN R RIGGS EON OFFICE PRODUCTS 101317 25.90

DAWN R RIGGS COLOGRAPHIC INC 101217 142.32

DAWN R RIGGS E 470 EXPRESS TOLLS 100517 50.00

DAWN R RIGGS VZWRLSS*MY VZ VB P 100517 130.07

DAWN R RIGGS AGILITY RECOVERY SOLUT 100217 495.00

DEBORAH JANE JENSEN ALEXANDER CLARK PRINTI 102017 1174.62

DEBORAH JANE JENSEN WM SUPERCENTER #2752 101917 43.10

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 101817 455.78

DEBORAH JANE JENSEN COLORADO BARRICADE COM 101717 1762.60

DEBORAH JANE JENSEN FRAUD CREDIT FS 101217 -812.04

DEBORAH JANE JENSEN FRAUD CREDIT FS 101217 -812.04

DEBORAH JANE JENSEN FRAUD CREDIT FS 101217 -70.98

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 101117 23.74

DEBORAH JANE JENSEN DOLLAR GENERAL #12915 101017 812.04

DEBORAH JANE JENSEN DOLLAR-GENERAL #9640 101017 812.04

DEBORAH JANE JENSEN AMAZON.COM 100917 1399.00

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 100917 87.18

October 2017 Purchase Card Report

DEBORAH JANE JENSEN TACTICAL MEDICAL 100917 794.84

DEBORAH JANE JENSEN CRACKER BARREL #316 HA 100917 70.98

DEBORAH JANE JENSEN COMMUNITY PET HOSPITAL 100417 839.78

DEBORAH JANE JENSEN PACKTRACK 100417 -100.00

DEBORAH JANE JENSEN STOP STICK LTD 100317 2304.00

DEBORAH JANE JENSEN PACKTRACK 100317 200.00

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 092917 135.15

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 092817 114.48

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 092817 109.97

DEBORAH JANE JENSEN AMAZON MKTPLACE PMTS 092817 342.75

DEBRA A CORNELLA EON OFFICE PRODUCTS 101617 72.63

DEBRA A CORNELLA EON OFFICE PRODUCTS 092817 305.68

DEBRA A CORNELLA L2G MARICOPACOSC 092717 27.00

DENNIS M LOPEZ FRONTIER GLOVE COMPANY 100917 4.58

DENNIS M LOPEZ FRONTIER GLOVE COMPANY 100917 453.42

DENNIS M LOPEZ BOBCAT COMMERCE CITY 100217 70.88

DENNIS M LOPEZ THE HOME DEPOT #1503 100217 159.99

DENNIS M LOPEZ SAMS CLUB #4745 092917 423.06

DENNIS SWAIN WAL-MART #4288 101817 136.60

DENNIS SWAIN WAL-MART #4288 092817 62.92

DEREK ANNESE BUCKEYE WELDING SUPPLY 101617 71.92

DEREK ANNESE AGFINITY HENDERSON AGR 101317 558.57

DEREK ANNESE AGFINITY HENDERSON AGR 101317 558.56

DEREK ANNESE CPS DISTRIBUTORS INC M 101117 460.42

DEREK ANNESE CPS DISTRIBUTORS INC M 101117 460.41

DEREK ANNESE THE HOME DEPOT #1547 100917 20.05

DEREK ANNESE OFFICE DEPOT #2720 092617 85.39

DEREK ANNESE THE HOME DEPOT #1547 092517 43.92

DEREK ANNESE BEDROCK LANDSCAPING MA 092517 186.75

DEREK DUMMAR EXTREME CLEAN CAR WASH 102317 10.00

DEREK DUMMAR EXTREME CLEAN CAR WASH 101617 10.00

DEREK DUMMAR EXTREME CLEAN CAR WASH 100917 10.00

DEREK DUMMAR EXTREME CLEAN CAR WASH 100217 10.00

DOMINIC AGAZIO ZEP SALES AND SERVICE 102317 267.58

DOMINIC AGAZIO KENZ & LESLIE DISTRIBU 102017 268.40

DOMINIC AGAZIO NAPA STORE 3600011 101817 57.99

DOMINIC AGAZIO NAPA STORE 3600011 101717 188.98

DOMINIC AGAZIO OREILLY AUTO #2997 100917 101.34

DOMINIC AGAZIO NAPA STORE 3600011 100617 81.03

DOMINIC AGAZIO EREPLACEMENTPARTS.COM 100617 87.08

DOMINIC AGAZIO THE HOME DEPOT #1503 100417 119.96

DOMINIC AGAZIO TEMP-AIR 100417 950.00

DOMINIC AGAZIO CONOCO - SAM HILL OIL 100417 1371.62

DOMINIC AGAZIO POTESTIO BROTHERS EQUI 100217 190.30

DOMINIC AGAZIO NAPA STORE 3600011 100217 79.99

October 2017 Purchase Card Report

DOMINIC AGAZIO POTESTIO BROTHERS EQUI 092717 643.26

DOMINIC AGAZIO CONOCO - SAM HILL OIL 092617 607.07

DOMINIC MARTINEZ CBI ONLINE 102317 6.85

DOMINIC MARTINEZ CBI ONLINE 102017 6.85

DOMINIC MARTINEZ CBI ONLINE 102017 6.85

DOMINIC MARTINEZ CBI ONLINE 101317 6.85

DOMINIC MARTINEZ CBI ONLINE 101317 6.85

DOMINIC MARTINEZ CBI ONLINE 101217 6.85

DOMINIC MARTINEZ CBI ONLINE 092817 6.85

DOMINIC MARTINEZ CBI ONLINE 092817 6.85

DONALD A LANGE CES BRN - 486 101317 288.47

DONALD A LANGE GANDY COMPANY 101217 344.57

DONALD A LANGE LOWES #02479* 101117 48.35

DONALD A LANGE SHERWIN WILLIAMS 70732 100917 30.58

DONALD A LANGE NAPA STORE 3600011 092517 11.98

DONALD A LANGE 4 RIVERS EQUIPMENT 092517 83.10

DONNE H WAGNER CHARLES D JONES NDV 101917 1609.00

DONNE H WAGNER GIH*GLOBALINDUSTRIALEQ 101017 548.23

DONNE H WAGNER AUTOMATED BUILDING SOL 100917 110.00

DONNE H WAGNER AUTOMATED BUILDING SOL 100517 205.00

DONNE H WAGNER CRESCO - AURORA 100217 278.00

DONNE H WAGNER THE HOME DEPOT #1524 100217 45.88

DONNE H WAGNER INT*IN *SUMMIT LABORAT 092617 403.00

DORI GIPSON EON OFFICE PRODUCTS 102317 57.00

DORI GIPSON EON OFFICE PRODUCTS 101717 139.93

DORI GIPSON EON OFFICE PRODUCTS 101017 114.13

DORI GIPSON EON OFFICE PRODUCTS 092817 29.27

DORI GIPSON EON OFFICE PRODUCTS 092817 111.12

DORI GIPSON EON OFFICE PRODUCTS 092817 857.49

DYLAN JOHNSON THE HOME DEPOT #1547 092817 101.84

DYLAN LUSSIER DOLPHIN CAR CARE CTR L 100517 3.00

EDNA KATHERINE HERRERA EON OFFICE PRODUCTS 102017 152.07

EDNA KATHERINE HERRERA IDU*INSIGHT PUBLIC SEC 102017 34.08

EDNA KATHERINE HERRERA DLT SOLUTIONS 703-773- 101917 259.22

EDNA KATHERINE HERRERA US HARDWARE SUPPLY 101717 22.86

EDNA KATHERINE HERRERA CDW GOVT #KMH7983 101617 17.62

EDNA KATHERINE HERRERA USA*USA*ALPINE COFFEE 101117 289.16

EDNA KATHERINE HERRERA METECH RECYCLING INC 101117 126.42

EDNA KATHERINE HERRERA WWW.NEWEGG.COM 100917 46.25

EDNA KATHERINE HERRERA CDW GOVT #KKS6002 100917 277.68

EDNA KATHERINE HERRERA IDU*INSIGHT PUBLIC SEC 100917 314.16

EDNA KATHERINE HERRERA METECH RECYCLING INC 100917 606.63

EDNA KATHERINE HERRERA KING SOOPERS #81 100617 11.34

EDNA KATHERINE HERRERA HP DIRECT-PUBLICSECTOR 100417 149.00

EDNA KATHERINE HERRERA HP DIRECT-PUBLICSECTOR 100417 294.00

October 2017 Purchase Card Report

EDNA KATHERINE HERRERA HP DIRECT-PUBLICSECTOR 100317 298.00

EDNA KATHERINE HERRERA PANINI NORTH AMERICA I 092917 48.41

EDNA KATHERINE HERRERA B&H PHOTO 800-606-696 092817 89.00

EDNA KATHERINE HERRERA EON OFFICE PRODUCTS 092717 33.66

EDNA KATHERINE HERRERA METECH RECYCLING INC 092717 235.92

EDNA KATHERINE HERRERA IDU*INSIGHT PUBLIC SEC 092517 22.46

EDNA KATHERINE HERRERA IDU*INSIGHT PUBLIC SEC 092517 234.53

EDNA KATHERINE HERRERA IDU*INSIGHT PUBLIC SEC 092517 132.06

EDNA KATHERINE HERRERA METECH RECYCLING INC 092517 221.60

ELISSA MCLEAN COLORADO SAFE OUTLET 102317 2574.00

ELISSA MCLEAN ZONES INC 102017 39.50

ELISSA MCLEAN ZONES INC 102017 493.00

ELISSA MCLEAN JHIGGINSLTD 101917 965.50

ELISSA MCLEAN K-LOG, INC. 100917 590.14

ELISSA MCLEAN AMAZON MKTPLACE PMTS 092917 248.04

ELISSA MCLEAN AMAZON MKTPLACE PMTS 092717 47.98

ELISSA MCLEAN ZONES INC 092517 13.18

ELISSA MCLEAN ZONES INC 092517 474.34

ELIZABETH ADAMS KUM & GO #2926 100917 40.20

ELIZABETH ALBRIGHT CONTINUING LEGAL EDUC 102017 339.00

ELIZABETH ALBRIGHT EON OFFICE PRODUCTS 101917 90.72

ELIZABETH ALBRIGHT EON OFFICE PRODUCTS 101717 -34.62

ELIZABETH ALBRIGHT LUNA GOURMET COFFEE 101717 120.00

ELIZABETH ALBRIGHT EON OFFICE PRODUCTS 100917 262.53

ELIZABETH ALBRIGHT FEDEX 95861613 100917 22.66

ELIZABETH ALBRIGHT EON OFFICE PRODUCTS 100617 50.73

ELIZABETH ALBRIGHT EON OFFICE PRODUCTS 100517 34.62

ELIZABETH ALBRIGHT REI*PAYMENT CENTER 100517 418.00

ELIZABETH ALBRIGHT COPYCO QUALITY PRINTIN 100517 328.00

ELIZABETH ALBRIGHT NATIONAL BUSINESS INST 092517 339.00

EMILY A COLLINS PEAKS HOTEL 100917 45.00

ERIC A GUENTHER PROTECH COMPUTER SY 100617 353.50

ERIC BETTINGER CONTACT WIRELESS 102317 192.10

ERIC BETTINGER CRACKER BARREL #226 NO 101917 115.43

ERIC BETTINGER TABLEAU SOFTWARE INC. 101817 1195.00

ERIC BETTINGER UNITED 01626064228014 101617 25.00

ERIC BETTINGER MANDALAY - FRONT DESK 101617 1133.44

ERIC BETTINGER TAXI SVC LAS VEGAS 101617 22.81

ERIC BETTINGER DESERT CAB 101117 32.55

ERIC BETTINGER MARRIOTT VAIL MOUNTAIN 100917 672.00

ERIC BETTINGER EON OFFICE PRODUCTS 100917 41.19

ERIC BETTINGER MARRIOTT VAIL MOUNTAIN 100217 657.00

ERIC BETTINGER AMAZON MKTPLACE PMTS 092717 27.92

ERIC BETTINGER EON OFFICE PRODUCTS 092617 200.73

ERIC BETTINGER AMAZON MKTPLACE PMTS 092517 122.43

October 2017 Purchase Card Report

ERIC BETTINGER COMMERCIAL BINDING COR 092517 144.00

ERIC HAMMOND CO DEPT OF AGRICUL 092717 41.67

ERICA C HANNAH QDOBA MEXICAN EATS QPS 102317 205.00

ERICA C HANNAH DENVER METRO CHAMBER O 102317 75.00

ERICA C HANNAH UNITED CHINESE REST 101317 218.00

ERICA C HANNAH CITYOFAURORA 100917 25.00

ERICA C HANNAH PAYPAL *I70 REAP 100917 15.00

ERICA C HANNAH FAMOUS DAVES BBQ 3131 100617 227.40

ERICA C HANNAH PINOCCHIOS ITALIAN 092917 359.18

ERICA C HANNAH EZREGISTER 092617 1250.00

ERICA C HANNAH PAYPAL *WST LEG FND 092617 60.00

ERICA M SCOTT KING SOOPERS #0136 101217 86.55

ERICA M SCOTT KING SOOPERS #0136 101217 5.88

ERICA M SCOTT KING SOOPERS #0136 100517 71.38

ERIN AMOS USPS PO 0710440379 101717 490.00

ERIN AMOS SAMS CLUB #4745 101117 382.65

ERIN AMOS USPS PO 0710440379 100617 294.00

ERIN AMOS SILVER CLOUD INN 12 100217 168.33

ERIN AMOS SILVER CLOUD INN 12 100217 168.33

ERIN AMOS MICHAELS STORES 8790 092617 18.07

ERIN BRIM LA ESTRELLITA 101317 63.46

ERIN BRIM DOMINO'S 6195 100917 76.44

ESTHER RAMIREZ GRANTWRITIN 100217 595.00

FRANK COMBS THE HOME DEPOT #1547 101617 20.36

FRANK COMBS THE HOME DEPOT #1547 100617 26.58

FRANK COMBS CPS DISTRIBUTORS INC M 100317 31.56

FRANK COMBS THE HOME DEPOT #1547 092517 80.68

GABRIEL RODRIGUEZ SQ *SQ *STAR TAXI #28 102317 31.57

GABRIEL RODRIGUEZ SOUTHWES 5268774626595 101617 469.95

GABRIEL RODRIGUEZ SOUTHWES 5265563302016 101617 30.00

GABRIEL RODRIGUEZ KING SOOPERS #0114 101317 2.99

GABRIEL RODRIGUEZ JIMMY JOHNS - 2965 - M 101317 95.40

GABRIEL RODRIGUEZ INTERNATION 101217 485.00

GABRIEL RODRIGUEZ PAYPAL *CAFE AR 092917 950.00

GABRIEL W MOORE THE HOME DEPOT #1547 101917 171.10

GABRIEL W MOORE ACE HDWE AT REUNION 101117 24.25

GABRIEL W MOORE BROWNELLS INC 100917 63.94

GABRIEL W MOORE AMERICAN TARGET COMPAN 100517 897.35

GAIL R MOON DICKS CLOTHING&SPORTIN 092817 224.98

GAIL R MOON DICKS CLOTHING&SPORTIN 092517 69.99

GARY ERBES ATLAS CAR WASH & DETAI 101817 4.00

GENE GALLEGOS THE HOME DEPOT #1547 102317 43.67

GENE GALLEGOS UNITED 01623704292980 102317 626.40

GENE GALLEGOS UNITED 01623704292991 102317 626.40

GENE GALLEGOS THE HOME DEPOT #1548 102317 45.90

October 2017 Purchase Card Report

GENE GALLEGOS THE HOME DEPOT #1547 101817 99.00

GENE GALLEGOS THE HOME DEPOT #1548 101817 14.55

GENE GALLEGOS SAMS CLUB #4745 101817 192.74

GENE GALLEGOS THE HOME DEPOT #1547 101617 52.73

GENE GALLEGOS SAMSCLUB #4745 101317 348.40

GENE GALLEGOS ARMY NAVY SURPLUS STOR 101117 46.97

GENE GALLEGOS WAL-MART #1659 100917 29.91

GENE GALLEGOS ARMY NAVY SURPLUS STOR 100617 378.14

GENE GALLEGOS THE HOME DEPOT #1503 100517 51.09

GENE GALLEGOS WAL-MART #1659 100517 7.98

GENE GALLEGOS THE HOME DEPOT #1503 100417 351.32

GENE GALLEGOS THE HOME DEPOT #1547 100217 111.37

GENE GALLEGOS THE HOME DEPOT #1548 100217 27.43

GENE GALLEGOS THE HOME DEPOT #1503 092717 11.47

GENE GALLEGOS THE HOME DEPOT #1547 092717 153.26

GENE GALLEGOS THE HOME DEPOT #1547 092517 44.91

GENEVA R APODACA DOMINO'S 6195 101717 47.95

GENEVA R APODACA KING SOOPERS #0068 100917 49.33

GENEVA R APODACA MAD GREENS - CATERING 100917 481.00

GENEVA R APODACA CREATIVE AWARDS 100417 47.64

GENEVA R APODACA EON OFFICE PRODUCTS 100317 42.59

GENEVA R APODACA EON OFFICE PRODUCTS 100317 66.91

GENEVA R APODACA INTERNATION 092917 1245.00

GENEVA R APODACA OFFICE DEPOT #2720 092917 29.98

GENEVA R APODACA DIONS CO3 092617 51.40

GEORGE WORDEN EXTREME CLEAN CAR WASH 101317 10.00

GEORGE WORDEN EXTREME CLEAN CAR WASH 100517 10.00

GEORGE WORDEN EXTREME CLEAN CAR WASH 092917 10.00

GILBERT ABDULLA CITY HORIZON CARWASH 101617 9.00

GILBERT GONZALES HILLYARD INC DENVER 101917 946.47

GILBERT GONZALES HILLYARD INC DENVER 101917 280.10

GILBERT GONZALES FASTSIGNS 100417 46.24

GILBERT GONZALES HOME EVER 092717 35.79

GLENDA MEAD CHILDERS SHARPENING SE 101617 39.60

GLENDA MEAD EON OFFICE PRODUCTS 092617 146.32

GLENN A HASKIN SQU*SQ *AMPRO FIRE EXT 101817 1856.00

GLENN A HASKIN GENESIS LAMP CORP 101617 478.99

GLENN A HASKIN BLUEGLOBES LLC 100417 84.00

GLENN A HASKIN THE HOME DEPOT #1551 092817 119.68

GLENN A HASKIN SP * BULBAMERICA 092617 101.59

GLOVER S JARMIN PROFORCE LAW ENFORCEME 102317 4399.50

GREGG PETER WW GRAINGER 102017 19.09

GREGG PETER WW GRAINGER 102017 85.20

GREGG PETER GRAYBAR ELECTRIC COMPA 101917 176.71

GREGG PETER WW GRAINGER 101817 459.24

October 2017 Purchase Card Report

GREGG PETER WW GRAINGER 101617 181.89

GREGG PETER WW GRAINGER 101617 249.00

GREGG PETER WW GRAINGER 101617 129.84

GREGG PETER WW GRAINGER 101217 549.51

GREGG PETER WW GRAINGER 101217 220.48

GREGG PETER THE HOME DEPOT #1503 092917 -7.63

GREGG PETER THE HOME DEPOT #1503 092917 333.13

GREGG PETER LOWES #00246* 092817 162.44

GREGG PETER LOWES #00246* 092817 4.88

GREGORY MCKENZIE NAPA STORE 3600001 101617 124.99

GREGORY MCKENZIE J & S CONTRACTORS SUPP 101317 272.50

GREGORY MCKENZIE J & S CONTRACTORS SUPP 101317 613.46

HEATHER MCDERMOTT KEY PM & LODGING 100217 147.49

HEATHER SANTINO SQU*SQ *SECURESET ACAD 100917 6000.00

HEATHER SANTINO SAH PREHOSPITAL SERVIC 100517 -6000.00

HEATHER SANTINO LEADERQUEST HOLDINGS I 100517 5990.00

HEATHER SANTINO OPC*REGIS UNIV 100517 3000.00

HEATHER SANTINO DHHA EMS FOUNDATION 100417 6000.00

HEATHER SANTINO ROBINLINKER 100417 3188.00

HEATHER SANTINO SEVEN CEDARS LIVE AND 092817 1830.00

HEATHER SANTINO SAH PREHOSPITAL SERVIC 092517 6000.00

HEATHER STEVENS TARGET 00021832 092517 24.98

HEIDI M ELLIS STANDARD SIGNS INC 101617 2933.62

HEIDI M ELLIS HILTON HOTELS SALT LK 092717 -60.85

HEIDI MILLER URBAN ROADHOUSE DOWNTO 092917 106.80

HOWARD HAMPTON HERTZ EQUIPMENT 102317 700.00

HOWARD HAMPTON BETSY ROSS FLAG GIRLS 101617 840.00

HOWARD HAMPTON WW GRAINGER 101017 1237.50

HOWARD HAMPTON RADIO RESOURCE INC 100917 1145.00

HOWARD HAMPTON BETSY ROSS FLAG GIRLS 100917 906.00

HUNG PHAM DMI* DELL K-12/GOVT 102317 363.29

HUNG PHAM IEC 102017 43.54

HUNG PHAM DMI* DELL K-12/GOVT 102017 675.00

HUNG PHAM DMI* DELL K-12/GOVT 101717 2091.14

HUNG PHAM DMI* DELL K-12/GOVT 101117 449.82

HUNG PHAM ONE NECK IT SOLUTIONS 101017 715.57

HUNG PHAM 0872 DENVER PAVILIONS 092917 16.00

HUNG PHAM SOLARWINDS 092617 423.00

IAN AUSTIN SHARKYS LLC 101617 9.00

JAI ROGERS COLORADO EXPRESS CAR W 101917 9.00

JAMES HERMAN THE HOME DEPOT #1547 100217 178.57

JAMES HERMAN PROFESSIONAL TREE AND 100217 137.05

JAMES HINRICHS CITY HORIZON CARWASH 101817 9.00

JAMES HINRICHS RIVERDALE RESTAURANT 092917 14.50

JAMES L SIEDLECKI ADOBE *CREATIVE CLOUD 102317 49.99

October 2017 Purchase Card Report

JAMES L SIEDLECKI MAILCHIMP *MONTHLY 101717 75.00

JAMES L SIEDLECKI MIKES CAMERA 1 100617 456.95

JAMES L SIEDLECKI MIKES CAMERA 1 100617 10.99

JAMES L SIEDLECKI CAFE RIO NORTHGLENN 100617 89.31

JAMES L SIEDLECKI COURTYARD BY MARRIOTT 100217 1914.24

JAMES L SIEDLECKI FACEBK *N5XUDDENW2 100217 20.00

JAMES L SIEDLECKI BC.BASECAMP 2 2485848 100217 150.00

JAMES L SIEDLECKI SQU*SQ *ESPERANZA1040@ 092917 66.00

JAMES L SIEDLECKI TAXI SVC ASTORIA 092817 17.76

JAMES L SIEDLECKI NYCTAXI3L73 092817 11.40

JAMES L SIEDLECKI NYCTAXI5B47 092817 12.85

JAMES L SIEDLECKI NYCTAXI5H34 092717 11.75

JAMES L SIEDLECKI ADOBE *CREATIVE CLOUD 092517 49.99

JAMES M URLAND ARMY NAVY SURPLUS STOR 100517 354.90

JAMES R GERDEMAN EXTREME CLEAN CAR WASH 101317 12.00

JAMES R GERDEMAN EXTREME CLEAN CAR WASH 100417 12.00

JAMES R GERDEMAN ATLAS CAR WASH & DETAI 100417 4.00

JANA COLWELL EON OFFICE PRODUCTS 101217 175.60

JANA COLWELL EON OFFICE PRODUCTS 100517 52.03

JANA COLWELL EON OFFICE PRODUCTS 100517 18.24

JANA COLWELL EON OFFICE PRODUCTS 100417 1320.77

JANA COLWELL EON OFFICE PRODUCTS 100417 1812.79

JANA COLWELL COX RANCH ORIGINALS 092517 198.40

JASON A SPILLIS COLORADO EXPRESS CAR W 102017 9.00

JASON SCHULTZ AMAZON MKTPLACE PMTS 102317 38.98

JASON SCHULTZ AMAZON MKTPLACE PMTS 102017 218.00

JASON SCHULTZ AMAZON.COM 102017 424.82

JAY KEARNS THE HOME DEPOT #1503 101217 99.55

JAY KEARNS THE HOME DEPOT #1503 100917 69.21

JAY KEARNS FSGI DENVER LIGHTING 100317 215.96

JAY KEARNS FSGI DENVER LIGHTING 100317 53.33

JAY KEARNS FSGI DENVER LIGHTING 100317 340.00

JAY KEARNS COMMERCE CITY ACE HDWE 100317 36.91

JAY KEARNS COMMERCE CITY ACE HDWE 100217 107.14

JAY KEARNS THE HOME DEPOT #1503 092917 44.65

JAYLYNN WAYMAN WM SUPERCENTER #2752 102317 244.88

JAYLYNN WAYMAN HOBBY-LOBBY #0018 102317 24.46

JAYMI M YEPEZ-ARELLANO SAMS CLUB #4745 100417 298.70

JEANETTE GONZALEZ KING SOOPERS #0024 100217 99.00

JEANNE SHREVE SQ *SQ *PALM TREE TRAN 102317 24.00

JEANNE SHREVE HYATT REGENCY SARASOTA 102317 389.76

JEANNE SHREVE CANOPY AIRPORT PARKING 102317 26.92

JEANNE SHREVE EB 2017 CDOTTRANSIT 102017 85.00

JEANNE SHREVE SQU*SQ *RICHARD'S TAXI 101917 22.00

JEANNE SHREVE 51111 - ELK LOT 101617 15.00

October 2017 Purchase Card Report

JEANNE SHREVE CC GARAGE-3036401096 101117 7.00

JEFF HAVEL ARMY NAVY SURPLUS STOR 102317 117.47

JEFF HAVEL ACE HARDWARE OF THORNT 101717 19.16

JEFF HAVEL COMMERCE CITY ACE HDWE 101217 153.53

JEFF HAVEL AGFINITY HENDERSON AGR 100317 2567.50

JEFF MEEKER COLORADO SECTION OF TH 101217 35.00

JEFF MEEKER COLORADO SECTION OF TH 101217 35.00

JEFF MEEKER VISTAPR*VISTAPRINT.COM 100917 17.33

JEFF MEEKER OFFICE DEPOT #1080 092917 51.43

JEFF MEEKER BUSINESS TELEPHONE 092517 295.54

JEFFERY A MAXWELL INSTITUTE OF TRANSPORT 101117 295.00

JEFFERY A MAXWELL CO DORA PROFESSION 101117 25.00

JEFFREY GOETZINGER THE HOME DEPOT #1547 102317 136.76

JEFFREY GOETZINGER WW GRAINGER 102017 176.14

JEFFREY GOETZINGER WW GRAINGER 102017 288.90

JEFFREY GOETZINGER CONSOLIDATED ELECT MOT 102017 556.15

JEFFREY GOETZINGER INT*IN *SUMMIT LABORAT 101717 495.00

JEFFREY GOETZINGER AUTOMATED BUILDING SOL 101617 300.00

JEFFREY GOETZINGER THE HOME DEPOT #1552 101617 101.70

JEFFREY GOETZINGER WS SUPPLY DEPOSITORY M 101317 832.00

JEFFREY GOETZINGER CES BRN - 486 101117 26.02

JEFFREY GOETZINGER INT*IN *SUMMIT LABORAT 100417 495.00

JEFFREY GOETZINGER INT*IN *SUMMIT LABORAT 100417 495.00

JEFFREY GOETZINGER FASTENAL COMPANY01 100417 109.72

JEFFREY GOETZINGER WW GRAINGER 100417 142.37

JEFFREY GOETZINGER JOHNSTONE SUPPLY OF DE 092517 283.02

JEFFREY KEY SAMS CLUB #4745 101317 3.40

JEFFREY KEY EXPEDIA 7301136611506 100917 226.68

JEFFREY KEY SOUTHWES 5268771656519 100917 332.98

JEFFREY KEY SOUTHWES 5268771661816 100917 832.00

JEFFREY KEY SOUTHWES 5268771656485 100917 228.98

JEFFREY KEY FAIRFIELD INN WESTMINS 100417 407.00

JEFFREY KEY WM SUPERCENTER #1231 100417 16.47

JEFFREY KEY SAMS CLUB #4745 092917 117.23

JEFFREY KEY SAMS CLUB #4745 092917 22.12

JEFFREY KEY HIREAHELPER.COM 092517 321.50

JENNIFER HUERENA AMAZON.COM 101617 96.58

JENNIFER HUERENA WAL-MART #4288 100517 30.34

JENNIFER HUERENA AMAZON MKTPLACE PMTS 092517 512.01

JENNIFER J ALVARADO SAMS CLUB #4745 101617 133.04

JENNIFER J ALVARADO BLACKJACK PIZZA 100417 34.75

JENNIFER J ALVARADO BLACKJACK PIZZA 092717 45.65

JENNIFER K RUTTER TARGET 00021832 100917 11.29

JENNIFER K RUTTER STARBUCKS STORE 06425 100917 15.95

JENNIFER M LOTHROP KING SOOPERS #0068 102017 26.06

October 2017 Purchase Card Report

JENNIFER M LOTHROP OFFICEMAX/OFFICEDEPOT6 102017 49.98

JENNIFER M LOTHROP TLF*DEBBEES GARDEN FLO 092817 52.95

JENNIFER MCCOLLUM WM SUPERCENTER #4599 102317 60.00

JENNIFER MCCOLLUM WAL-MART #0905 102317 75.23

JENNIFER MCCOLLUM WAL-MART #1008 102317 36.26

JENNIFER MCCOLLUM HOBBY LOBBY #23 102317 77.60

JENNIFER MCCOLLUM OFFICEMAX/OFFICEDEPOT6 102017 121.00

JENNIFER MCCOLLUM WM SUPERCENTER #905 101617 64.51

JENNIFER MCCOLLUM WAL-MART #5370 101617 54.28

JENNIFER MCCOLLUM WM SUPERCENTER #3867 101617 57.58

JENNIFER MCCOLLUM FIREHOUSE SUBS #10 100917 160.77

JENNIFER MCCOLLUM WAL-MART #0953 100917 38.92

JENNIFER MCCOLLUM KING SOOPERS #0105 100917 18.67

JENNIFER TUCKER O'MALLEY'S MERCANTI 100617 56.99

JENNY PHOENIX VALERO ENERGY CCC 102317 14500.00

JENNY PHOENIX VALERO ENERGY CCC 102317 36.25

JENNY PHOENIX WELD COMBINED COURT WE 102017 79.50

JENNY PHOENIX SPRINT *WIRELESS 101917 249.00

JENNY PHOENIX VZWRLSS*IVR VW 101917 390.50

JENNY PHOENIX FSI*XCEL ENERGY PMTS 101717 417.91

JENNY PHOENIX PAYPAL *GRANTTRAINI 092917 595.00

JENNY PHOENIX WM SUPERCENTER #4288 092917 36.48

JEREMY SAWYER LOGMEIN*GOTOMEETING 101617 36.00

JEREMY W SELVIDGE EXTREME CLEAN CAR WASH 100617 10.00

JEREMY W SELVIDGE EXTREME CLEAN CAR WASH 092517 10.00

JESSICA CUTTING SQU*SQ *REDEFINE RELIE 101817 414.00

JESSICA CUTTING WM SUPERCENTER #1659 101117 108.58

JESSICA CUTTING CHILDRENS MED EDU CONF 101017 95.00

JESSICA CUTTING AMAZON MKTPLACE PMTS 100517 55.93

JESSICA CUTTING AMAZON MKTPLACE PMTS 100517 513.75

JESSICA CUTTING WAL-MART #1659 100217 8.73

JESSICA CUTTING AMAZON.COM 092817 60.44

JILL IPSEN HIGHPOINTE ACADEMY 101317 363.00

JILL IPSEN WALMART.COM 100917 412.98

JILL IPSEN PUBLIC STORAGE 07013 100917 478.00

JILL IPSEN WALMART.COM 100417 72.48

JILL IPSEN AMAZON MKTPLACE PMTS 092817 29.47

JILL IPSEN WALMART.COM 092717 39.98

JIM MORGEN SANTIAGOS MEXICAN REST 101617 85.00

JIM MORGEN INSTANT PROMOTION INC 100617 1152.99

JOAQUIN FLORES GALLS 092917 335.05

JOE CHERRY ATLAS CAR WASH & D 092517 4.00

JOEL PARRIOTT KEY PM & LODGING 102017 -1.88

JOEL PARRIOTT KEY PM & LODGING 102017 -154.63

JOEL PARRIOTT KEY PM & LODGING 101917 -153.69

October 2017 Purchase Card Report

JOEL PARRIOTT KEYSTONE RESV 100417 256.44

JOEL PARRIOTT KEYSTONE RESV 100217 50.00

JOEL PARRIOTT KEYSTONE RESV 100217 50.00

JOEL PARRIOTT KEYSTONE RESV 100217 50.00

JOEL PARRIOTT KEYSTONE RESV 100217 50.00

JOEL PARRIOTT KEYSTONE RESV 100217 562.88

JOEL PARRIOTT KEYSTONE RESV 100217 562.88

JOEL PARRIOTT KEYSTONE RESV 100217 562.88

JOELLE GREENLAND ADOBE *ID CREATIVE CLD 102317 19.99

JOELLE GREENLAND IEDC ONLINE 100417 490.00

JOELLE GREENLAND SOUTHWES 5268768084267 092817 141.96

JOHN PEAVLER THE HOME DEPOT #1547 102017 -86.20

JOHN PEAVLER THE HOME DEPOT #1547 102017 -54.97

JOHN PEAVLER THE HOME DEPOT #1547 102017 150.00

JOHN PEAVLER THE HOME DEPOT #1547 102017 54.97

JOHN PEAVLER THE HOME DEPOT #1547 101917 187.10

JOHN PEAVLER GREEN BROS RM 101917 675.00

JOHN PEAVLER THE HOME DEPOT #1547 101817 1.00

JOHN PEAVLER THE HOME DEPOT #1547 101317 84.77

JOHN PEAVLER THE HOME DEPOT #1547 101217 354.28

JOHN PEAVLER THE HOME DEPOT #1547 100917 -39.90

JOHN PEAVLER THE HOME DEPOT #1547 100917 251.33

JOHN PEAVLER THE HOME DEPOT #1547 100917 250.00

JOHN PEAVLER THE HOME DEPOT #1547 100917 82.73

JOHN PEAVLER HD SUPPLY WHITE CAP #0 100417 1069.81

JUDITH K CARLOCK EON OFFICE PRODUCTS 101717 1676.81

JUDITH K CARLOCK EON OFFICE PRODUCTS 100617 2443.64

JUDY M NAJERA PAYPAL *IPMAHRDENVE 102317 75.00

JUDY M NAJERA INTUIT *IN *ETAI'S FOO 101717 158.74

JUDY M NAJERA AMAZON MKTPLACE PMTS 100917 24.90

JUDY M NAJERA AMAZON MKTPLACE PMTS 100517 399.00

JUDY M NAJERA AMAZON MKTPLACE PMTS 100217 16.73

JUDY M NAJERA STARBUCKS STORE 06407 092917 90.00

JUDY M NAJERA KING SOOPERS #81 092817 15.12

JUDY M NAJERA SANTIAGOS MEXICAN REST 092817 171.00

JUDY M NAJERA WAL-MART #1659 092717 109.03

JUDY M NAJERA CTC*CONSTANTCONTACT.C 092617 45.00

JUDY M NAJERA AMAZON.COM 092517 80.78

JULIA HURDELBRINK SAMSCLUB #4745 101617 -15.96

JULIA HURDELBRINK E 470 EXPRESS TOLLS 100917 30.55

JULIA HURDELBRINK INKHEAD 100317 535.57

JULIA HURDELBRINK PARTY CITY 100217 50.83

JULIA HURDELBRINK PARTY CITY 100217 46.83

JULIA HURDELBRINK KING SOOPERS #0068 092917 30.00

JULIA HURDELBRINK SAMSCLUB #4745 092917 39.90

October 2017 Purchase Card Report

JULIA HURDELBRINK PERSONALIZED LAZER DES 092817 325.00

JUSTIN D CHRISTOPHER LOWES #02479* 102317 106.30

JUSTIN D CHRISTOPHER THE HOME DEPOT #1547 102317 25.85

JUSTIN D CHRISTOPHER LOWES #02479* 102017 33.73

JUSTIN D CHRISTOPHER THE HOME DEPOT #1547 101917 58.48

JUSTIN D CHRISTOPHER LOWES #02479* 101717 21.96

JUSTIN D CHRISTOPHER THE HOME DEPOT #1547 101617 70.98

JUSTIN D CHRISTOPHER THE HOME DEPOT #1547 101617 2.04

JUSTIN D CHRISTOPHER LOWES #02479* 101617 13.24

JUSTIN D CHRISTOPHER WW GRAINGER 100917 57.18

JUSTIN D CHRISTOPHER WW GRAINGER 100617 71.27

JUSTIN D CHRISTOPHER THE HOME DEPOT #1547 092917 122.49

JUSTIN D CHRISTOPHER BRIGHTON SIGNS AND GRA 092717 30.00

JUSTIN D CHRISTOPHER THE HOME DEPOT #1547 092517 49.88

JUSTIN MORALES ALRECO 101617 715.20

JUSTIN R BLAIR INT'L CODE COUNCIL INC 100317 199.00

JUSTIN R BLAIR INT'L CODE COUNCIL INC 100317 199.00

KARL SMALLEY MARRIOTT KC CC PLAZA 100217 719.64

KARLA OJEDA DOLLAR TREE 102317 25.00

KARLA OJEDA VZWRLSS*IVR VB 100917 52.44

KARLA OJEDA WM SUPERCENTER #2223 100917 13.92

KARMEN KELSAY KING SOOPERS #0114 102317 159.80

KARMEN KELSAY EON OFFICE PRODUCTS 102017 46.93

KARMEN KELSAY BEST BUY 00014167 101917 -149.99

KARMEN KELSAY ULINE *SHIP SUPPLIES 101817 -7.20

KARMEN KELSAY OTC BRANDS, INC. 101717 379.77

KARMEN KELSAY HOBBY-LOBBY #0018 101617 53.86

KARMEN KELSAY WM SUPERCENTER #1659 101617 41.54

KARMEN KELSAY ULINE *SHIP SUPPLIES 101217 222.80

KARMEN KELSAY DTV*DIRECTV SERVICE 101017 171.98

KARMEN KELSAY SOUTHWES 5268772329247 101017 571.92

KARMEN KELSAY AMAZON MKTPLACE PMTS 100917 29.98

KARMEN KELSAY LOWES #02479* 100417 139.60

KARMEN KELSAY TEEX ECOMMERCE 100217 1150.00

KARMEN KELSAY MARRIOTT HOTEL & RESOR 100217 534.70

KARMEN KELSAY KING SOOPERS #0136 092917 19.60

KARMEN KELSAY UNITED SITE SERVICE 092917 564.00

KARMEN KELSAY INT*IN *CUSTOM FLAG CO 092817 308.00

KARMEN KELSAY PAYPAL *RMTNFBINAA 092817 260.00

KARMEN KELSAY AMAZON MKTPLACE PMTS 092717 118.94

KARMEN KELSAY TEEX ECOMMERCE 092717 1150.00

KARMEN KELSAY BEST BUY 00014167 092617 299.98

KATHERINE M BURCZEK PAYPAL *I70 REAP 101217 -15.00

KATHRYN OLSEN PAYPAL *SSD 102017 3000.00

KATHRYN OLSEN SQU*SQ *ANN ROSE SCHOO 101317 1323.00

October 2017 Purchase Card Report

KATHRYN OLSEN THE SAGE CORPORATION 100917 4712.00

KATHRYN OLSEN THE SAGE CORPORATION 100917 4712.00

KATHRYN OLSEN SQU*SQ *ANN ROSE SCHOO 100417 1323.00

KATHRYN OLSEN DHHA EMS FOUNDATION 100417 6000.00

KATHRYN OLSEN OPC*REGIS UNIV 100317 3000.00

KATHRYN OLSEN SQU*SQ *SECURESET ACAD 092817 6000.00

KATHRYN OLSEN INT*IN *SECURESET, LLC 092817 6000.00

KATHY REEDY EON OFFICE PRODUCTS 102317 104.10

KATHY REEDY LAKESHORE LEARNING MAT 102317 1501.89

KATHY REEDY EON OFFICE PRODUCTS 101617 68.59

KATHY REEDY KING SOOPERS #0062 101617 15.56

KATHY REEDY WM SUPERCENTER #4288 101317 19.94

KATHY REEDY JIMMY JOHNS - 2673 101317 82.74

KATHY REEDY EON OFFICE PRODUCTS 100517 1495.25

KATHY REEDY EON OFFICE PRODUCTS 100317 -628.62

KATHY REEDY USA*USA*ALPINE COFFEE 092817 7283.76

KEITH DUANE ALLEN TRUE-GRITS STEAK HOUSE 092917 28.10

KEITH DUANE ALLEN MCDONALD'S F2594 092917 7.35

KEITH DUANE ALLEN HAMPTON INNS 092917 139.00

KEITH DUANE ALLEN PANDERA EXPRESS #1416 092917 9.74

KEITH DUANE ALLEN BURGER KING #5616 Q07 092817 12.33

KELLY VIS SYRUP DOWNTOWN 092717 59.68

KELLY VIS AMBASSADOR PARKING CHA 092517 12.00

KENNETH BONDS THE HOME DEPOT #1547 102017 10.57

KENNETH BONDS 5014 ALLIED/GYPSUM 101717 62.28

KENNETH BONDS LOWES #02479* 101717 4.98

KENNETH BONDS THE HOME DEPOT #1547 101617 124.56

KENNETH BONDS LOWES #02479* 101117 28.92

KENNETH BONDS CENTRAL TRIM AND SUPPL 101117 616.75

KENNETH BONDS THE HOME DEPOT #1547 100917 24.50

KENNETH BONDS THE HOME DEPOT #1547 100617 138.60

KENNETH BONDS SHERWIN WILLIAMS 70732 100617 173.20

KENNETH BONDS THE HOME DEPOT #1547 100217 78.03

KENNETH BONDS NAPA STORE 3600011 100217 49.96

KENNETH BONDS LOWES #00246* 092917 81.14

KENNETH BONDS THE HOME DEPOT #1547 092517 18.38

KENT GREGORY WAL-MART #4288 102017 1900.00

KENT GREGORY WM SUPERCENTER #2223 092917 2000.00

KENZIE KRINKEE SOUTHWES 5268776628815 102317 103.01

KENZIE KRINKEE SOUTHWES 5268770900574 100617 255.95

KEVIN BEACH BEAVER RUN RESORT 102017 257.65

KEVIN BEACH COMCAST CABLE COMM 101617 15.48

KEVIN BEACH COMCAST CABLE COMM 100217 67.54

KEVIN CURRIER GALLS 101217 48.95

KEVIN FRAZIER DOLPHIN CAR CARE CTR L 100417 3.00

October 2017 Purchase Card Report

KEVIN LLOYD STRAUCH WAL-MART #1659 102017 -6.38

KEVIN LLOYD STRAUCH WM SUPERCENTER #1231 101917 29.97

KEVIN LLOYD STRAUCH WAL-MART #1659 101817 6.38

KEVIN LLOYD STRAUCH WAL-MART #1659 101817 5.88

KEVIN LLOYD STRAUCH MAJESTIC METALS LLC 100517 505.39

KEVIN LLOYD STRAUCH FRED M FUEL #9028 Q7 100217 11.66

KEVIN LLOYD STRAUCH DIA PARKING OPERATIONS 100217 26.00

KEVIN LLOYD STRAUCH THE HOME DEPOT #1547 092917 7.60

KEVIN LLOYD STRAUCH ACE HARDWARE OF THORNT 092817 -6.50

KEVIN LLOYD STRAUCH ACE HARDWARE OF THORNT 092517 11.38

KEVIN LLOYD STRAUCH HERTZ RENT-A-CAR 092517 37.01

KEVIN TORRES COMMERCE CITY ACE HDWE 102317 44.07

KEVIN TORRES FAS SYSTEMS GROUP LL 102317 258.71

KEVIN TORRES BRIGHTON SIGNS AND GRA 101817 85.00

KIM D MCCLELAND COMFORT INN WEST HAZLE 100917 98.79

KIM D MCCLELAND SOUTHWES 5268768057069 092817 148.98

KIM D MCCLELAND SOUTHWES 5268768054039 092817 322.98

KIM D MCCLELAND SOUTHWES 5268768054039 092817 322.98

KIM D MCCLELAND SOUTHWES 5268768054039 092817 322.98

KIM E ROLAND LEADERCAST 100417 199.00

KRISTIN SULLIVAN CREATIVE AWARDS 100417 200.88

KRISTIN SULLIVAN IEDC ONLINE 100417 490.00

KRISTIN SULLIVAN SOUTHWES 5268768081233 092817 141.96

KRISTIN SULLIVAN ACCO BRANDS DIRECT 092617 32.98

KRISTINE G MOLINA SMACNA 101617 161.00

KRISTOPHER URBAN HYATT REGENCY ST.LOUIS 100217 18.35

KRISTOPHER URBAN UBER US SEP29 IZXGV 100217 30.93

KRISTOPHER URBAN HYATT REGENCY ST.LOUIS 100217 770.76

KRISTOPHER URBAN UBER US SEP25 CPWI4 092517 28.73

KURT CARLSON KEY PM & LODGING 100917 415.88

KURT CARLSON PAYPAL *HAVEYPRODUC 100317 28.45

KURT CARLSON KEYSTONE RESV 092917 192.64

KURT CARLSON KEYSTONE RESV 092917 -429.15

KURTIS P ADAMS WATKINS 102317 218.63

KURTIS P ADAMS WATKINS 102317 45.13

KYLE BACON EXTREME CLEAN CAR WASH 102317 10.00

KYLE BACON EXTREME CLEAN CAR WASH 101717 10.00

KYLE BACON EXTREME CLEAN CAR WASH 101017 10.00

KYLE BACON EXTREME CLEAN CAR WASH 100217 10.00

KYLE BACON EXTREME CLEAN CAR WASH 092517 10.00

KYLE BURG WW GRAINGER 102317 290.61

KYLE BURG THE HOME DEPOT #1503 102317 687.00

KYLE BURG COLORADO DOORWAYS INC 102017 259.80

KYLE BURG WW GRAINGER 092917 75.78

LACEY MANN KING SOOPERS #0112 101817 23.91

October 2017 Purchase Card Report

LACEY MANN KING SOOPERS #0036 101117 11.08

LACEY MANN WM SUPERCENTER #4567 100517 19.82

LACEY MANN VARIDESK 092717 395.00

LACEY MANN WAL-MART #4567 092617 37.88

LANA LOMBARDI EMBROIDME 102017 37.00

LANA LOMBARDI 4IMPRINT 101917 1180.43

LANA LOMBARDI AMAZON MKTPLACE PMTS 101817 126.23

LANA LOMBARDI E 470 EXPRESS TOLLS 101817 26.90

LANA LOMBARDI OPC*REGIS UNIV 101817 1323.00

LANA LOMBARDI WIRELESS MASTERS LLC 101717 184.99

LANA LOMBARDI AMERICAN BOARD MEDICOL 101717 50.00

LANA LOMBARDI ATT AUTH RETAILER BRIG 101717 54.85

LANA LOMBARDI SCRUBS & BEYOND ECOMM 101317 233.11

LANA LOMBARDI E 470 EXPRESS TOLLS 101317 27.40

LANA LOMBARDI INT*IN *UNITED STATES 101317 195.00

LANA LOMBARDI NEKOOSA 101217 150.25

LANA LOMBARDI WM SUPERCENTER #1659 101217 28.42

LANA LOMBARDI U.S. PLASTIC CORPORATI 100917 39.18

LANA LOMBARDI E 470 EXPRESS TOLLS 100917 26.50

LANA LOMBARDI OTC BRANDS, INC. 100917 69.90

LANA LOMBARDI AMAZON MKTPLACE PMTS 100517 30.54

LANA LOMBARDI INT*IN *UNITED STATES 100517 195.00

LANA LOMBARDI E 470 EXPRESS TOLLS 100517 30.75

LANA LOMBARDI POSTAGE REFILL 100417 200.00

LANA LOMBARDI E 470 EXPRESS TOLLS 100317 28.60

LANA LOMBARDI INT*IN *UNITED STATES 100317 195.00

LANA LOMBARDI EON OFFICE PRODUCTS 092617 43.70

LANA LOMBARDI EON OFFICE PRODUCTS 092617 60.92

LANA LOMBARDI ANSWERING SERVICE 092517 1027.98

LANA LOMBARDI ADAMS EVIDENCE GRADE T 092517 216.18

LANA LOMBARDI WALMART.COM 092517 98.00

LAURA AUDREY HANSEN FEDEX 26116846 102317 4.32

LAURA AUDREY HANSEN TRAVELOCITY*7304303406 102317 31.00

LAURA AUDREY HANSEN DELTA 00686982708996 102317 438.60

LAURA AUDREY HANSEN KLEEN TECH SVCS 102017 786.00

LAURA AUDREY HANSEN WATKINS 101617 24.12

LAURA AUDREY HANSEN WATKINS 101617 10.68

LAURA AUDREY HANSEN WATKINS 101617 28.70

LAURA AUDREY HANSEN WATKINS 101617 10.68

LAURA AUDREY HANSEN 1-800-FLOWERS.COM,INC. 101617 84.60

LAURA AUDREY HANSEN WATKINS 101617 22.96

LAURA AUDREY HANSEN WATKINS 101617 9.75

LAURA AUDREY HANSEN FEDEX 25941688 100917 103.53

LAURA AUDREY HANSEN FEDEX 25941719 100917 36.14

LAURA AUDREY HANSEN WGD*ARAMARK CORP NORWL 100917 63.25

October 2017 Purchase Card Report

LAURA AUDREY HANSEN AMAZON MKTPLACE PMTS 100517 186.70

LAURA AUDREY HANSEN AMAZON MKTPLACE PMTS 100517 10.39

LAURA AUDREY HANSEN IMAGING RESOLUTIONS 100517 134.97

LAURA AUDREY HANSEN TOTAL AVIATION SERVICE 100417 40.00

LAURA AUDREY HANSEN TOTAL AVIATION SERVICE 100417 160.00

LAURA AUDREY HANSEN LYFT *RIDE SUN 10AM 100317 16.60

LAURA AUDREY HANSEN USA*USA*ALPINE COFFEE 100317 144.26

LAURA AUDREY HANSEN USA*USA*ALPINE COFFEE 100317 144.25

LAURA AUDREY HANSEN FLYBUYS REWARDS 100217 46.74

LAURA AUDREY HANSEN WGD*ARAMARK CORP NORWL 092917 70.93

LAURA AUDREY HANSEN KING SOOPERS #0112 092717 25.48

LAURA AUDREY HANSEN USPS PO 0707020130 092717 7.20

LAURA AUDREY HANSEN EON OFFICE PRODUCTS 092517 170.05

LAURA AUDREY HANSEN WING AERO PRODUCTS INC 092517 244.36

LAURA AUDREY HANSEN CTC*CONSTANTCONTACT.C 092517 45.00

LAURA BARRIBO CREATIVE AWARDS 100417 6.00

LAURA KEMENY WM SUPERCENTER #4288 102317 149.00

LAURA KEMENY WALMART.COM 100617 52.14

LAURA KEMENY WALMART.COM 100617 390.75

LAUREN N LEE SUBWAY 00057349 101817 114.00

LAUREN N LEE ADAMS COUNTY EDUCATION 092517 50.00

LAURIE ARELLANO KING SOOPERS #0118 101917 34.19

LAURIE ARELLANO AMERICAN PAYROLL ASSOC 101217 -125.00

LAURIE ARELLANO AMERICAN PAYROLL ASSOC 101017 1460.00

LENORE WILLIAMS MURDOCHS RANCH & HOME 101617 11.99

LENORE WILLIAMS PETSMART # 0253 101617 18.02

LENORE WILLIAMS MICHAELS STORES 5049 101017 32.17

LENORE WILLIAMS PET SCOOP, INC. / PET 100917 143.55

LENORE WILLIAMS PETSMART # 1458 100217 449.19

LENORE WILLIAMS TOMAHAWK LIVE TRAP 2 092917 178.60

LENORE WILLIAMS STRETCH AND SCRATCH 092617 206.85

LENORE WILLIAMS PAYPAL *GREATDOGPRO 092517 49.50

LEONA GREEN OFFICE DEPOT #593 101917 24.99

LERACIA BLALOCK WM SUPERCENTER #1659 100217 54.36

LEROY D OLIVAS II BROMLEY EXPRESS 101317 11.00

LESLIE R OLIVER EBI*EBAGS.COM 102317 -2.32

LESLIE R OLIVER POSTNET CO 139 102317 22.53

LESLIE R OLIVER SPROUTS FARMERS MARK 102017 22.30

LESLIE R OLIVER EBI*EBAGS.COM 101917 82.31

LESLIE R OLIVER TARGET 00022186 101817 149.81

LESLIE R OLIVER KING SOOPERS #0062 101817 29.24

LESLIE R OLIVER EON OFFICE PRODUCTS 101017 100.10

LESLIE R OLIVER EON OFFICE PRODUCTS 100417 995.77

LESLIE R OLIVER US IMPRINTS LLC 100417 2128.14

LESLIE R OLIVER BETTYMILLS 100317 1026.63

October 2017 Purchase Card Report

LESLIE R OLIVER PANERA BREAD #203103 100217 94.95

LESLIE R OLIVER PANERA BREAD #203103 100217 182.39

LESLIE R OLIVER TARGET 00000646 100217 163.50

LESLIE R OLIVER GRANTWATCH 100217 199.00

LESLIE R OLIVER DRI*FUJITSU.COM 092917 -35.40

LESLIE R OLIVER SCHOOL HEALTH CORP 092917 2956.53

LESLIE R OLIVER KING SOOPERS #0062 092917 119.52

LESLIE R OLIVER KING SOOPERS #0062 092717 49.92

LESLIE R OLIVER DRI*FUJITSU.COM 092717 933.73

LESLIE R OLIVER FSASTORE.COM 092617 -1689.26

LESLIE R OLIVER INT*IN *RUSS INVISION 092517 103.92

LESLIE R OLIVER SPROUTS FARMERS MARK 092517 35.88

LESLIE R OLIVER SCRUBS & BEYOND ECOMM 092517 186.38

LESLIE R OLIVER FSASTORE.COM 092517 2134.05

LEVON HUPFER DETOR POSITIVE ACTION INC 102017 330.00

LEVON HUPFER DETOR POSITIVE ACTION INC 102017 550.00

LEVON HUPFER DETOR OFFICE DEPOT #1080 101917 16.54

LEVON HUPFER DETOR OFFICE DEPOT #1080 101917 387.72

LEVON HUPFER DETOR OFFICEMAX/OFFICEDEPT#6 101917 18.61

LEVON HUPFER DETOR MONTHLY SUBSCRIPTION 100917 79.00

LEVON HUPFER DETOR KING SOOPERS #0118 100417 37.99

LEVON HUPFER DETOR PAPA JOHN'S 01040 092917 72.00

LEVON HUPFER DETOR 4033 JNN NORTHGLENN 092817 216.00

LINDA ANGELL PANERA BREAD #3103 102017 151.38

LINDA ANGELL AMAZON MKTPLACE PMTS 092617 -14.60

LINDSAY LAUGHERY AMAZON.COM 102317 199.75

LINDSAY LAUGHERY DTV*DIRECTV SERVICE 101717 20.99

LINDSAY LAUGHERY EON OFFICE PRODUCTS 101217 35.50

LINDSAY LAUGHERY WM SUPERCENTER #1659 101217 24.28

LINDSAY LAUGHERY AMAZON.COM 100917 144.71

LINDSAY LAUGHERY AMAZON.COM 100217 191.88

LINDSEY JONES CHICK-FIL-A #1291 102317 202.18

LINDSEY JONES CHICK-FIL-A #1291 102317 -17.19

LINDSEY JONES KNEADERS OF 101817 229.53

LINDSEY JONES NOODLES & CO 170 101217 210.60

LINDSEY JONES CHILI'S N WESTMINSTER 100517 219.67

LISA MAYER VZWRLSS*IVR VB 101817 159.98

LISA MAYER PAIR NETWORKS WEBHOST 092917 112.77

LISA ROBERTS COPYCO QUALITY PRINTIN 101817 46.00

LISA ROBERTS EON OFFICE PRODUCTS 101717 512.97

LISA ROBERTS EON OFFICE PRODUCTS 101317 12.82

LISA ROBERTS EON OFFICE PRODUCTS 101217 492.36

LISA ROBERTS DOLLAR TREE 101217 39.87

LISA ROBERTS OFFICESCAPES OF DENVE 101217 861.16

LISA ROBERTS EON OFFICE PRODUCTS 100217 243.08

October 2017 Purchase Card Report

LISA ROBERTS EON OFFICE PRODUCTS 092617 24.57

LISA ROBERTS EON OFFICE PRODUCTS 092617 286.68

LISA SHURTLEFF FARMER BROTHERS COFFEE 101917 57.90

LISA SHURTLEFF FARMER BROTHERS COFFEE 101917 18.95

LISA SHURTLEFF FARMER BROTHERS COFFEE 101917 120.96

LISA SHURTLEFF FARMER BROTHERS COFFEE 101917 46.83

LISA SHURTLEFF FARMER BROTHERS COFFEE 101917 38.95

LISA SHURTLEFF DTV*DIRECTV SERVICE 101917 82.99

LISA SHURTLEFF ESCRIBERS 101917 345.00

LISA SHURTLEFF FARMER BROTHERS COFFEE 101617 326.62

LISA SHURTLEFF FARMER BROTHERS COFFEE 101617 111.57

LISA SHURTLEFF FARMER BROTHERS COFFEE 101617 62.33

LISA SHURTLEFF CR *CONSUMER REPORTS 100917 26.00

LISA SHURTLEFF TME*SPORTS ILLUSTRATED 100617 20.80

LISA SHURTLEFF UNITED 01623671622661 092917 414.90

LISA SHURTLEFF BRECK FRONT DESK 092917 -7.60

LISA SHURTLEFF HAMPTON INNS 092917 84.00

LISA SHURTLEFF HAMPTON INNS 092917 84.00

LISA SHURTLEFF HAMPTON INNS 092917 84.00

LISA SHURTLEFF SP *HIGH PLAINS REPORT 092917 390.00

LISA SHURTLEFF UNITED 01623668296180 092717 472.90

LISA SHURTLEFF UNITED 01623668649816 092717 519.90

LISA SHURTLEFF DTV*DIRECTV SERVICE 092717 82.99

LISA SHURTLEFF WOMAN'S DAY 8002342960 092717 6.49

LISA SHURTLEFF HIGH COUNTRY HIDEAWAYS 092617 -1000.00

LISA SHURTLEFF PROFESSIONAL MEDICAL C 092617 62.08

LISA SHURTLEFF ASSOC CTY COURT-GARFIE 092617 4.21

LISA SHURTLEFF FARMER BROTHERS COFFEE 092617 382.24

LISA SHURTLEFF FARMER BROTHERS COFFEE 092617 56.15

LISA SHURTLEFF FARMER BROTHERS COFFEE 092617 168.59

LISA SHURTLEFF FARMER BROTHERS COFFEE 092617 54.91

LISA SHURTLEFF FARMER BROTHERS COFFEE 092617 132.75

LISA SHURTLEFF PBI*LEASEDEQUIPMENT 092617 650.01

LISA SHURTLEFF CIOX HEALTH 092617 96.65

LORENA DOE USPS PO 0743380231 100617 2.24

LORI A TALLEY KING SOOPERS #0068 101317 29.48

LORI A TALLEY KING SOOPERS #0024 100517 18.88

LORI J FEOLA X STAMPER SHACHIHATA 101917 53.65

LORI J FEOLA LEXISNEXIS RISK SOL EP 101617 50.00

LORI J FEOLA DOLLAR GENERAL #10671 101617 946.96

LORI J FEOLA AMAZON MKTPLACE PMTS 101117 17.68

LORI J FEOLA EON OFFICE PRODUCTS 100517 95.77

LORI J FEOLA X STAMPER SHACHIHATA 100417 58.25

LORI J FEOLA SUPPLIESSHOPS.COM 100317 466.86

LORI J FEOLA LEXISNEXIS RISK SOL EP 092817 50.00

October 2017 Purchase Card Report

LORI J FEOLA DERBY INC 092817 816.36

LORI J FEOLA X STAMPER SHACHIHATA 092817 28.61

LORI J FEOLA X STAMPER SHACHIHATA 092517 28.61

LORI J FEOLA ERGONOMIC SOLUTIONS LL 092517 303.00

LORI SUNDRUP SOUTHWES 5268774201666 101617 207.00

LORI SUNDRUP EXPEDIA 7302473841410 101317 286.20

LORI SUNDRUP ZUMIEZ #260 100217 65.11

LUCY CAMPOS SLOAN MARRIOTT VAIL MOUNTAIN 102317 319.49

LUCY CAMPOS SLOAN MARRIOTT VAIL MOUNTAIN 102317 237.74

LUCY CAMPOS SLOAN MARRIOTT VAIL MOUNTAIN 102317 274.49

LUCY CAMPOS SLOAN MARRIOTT VAIL MOUNTAIN 102317 274.49

LUCY CAMPOS SLOAN MARRIOTT VAIL MOUNTAIN 102317 274.49

LUCY CAMPOS SLOAN MARRIOTT VAIL MOUNTAIN 092817 137.26

LUCY CAMPOS SLOAN MARRIOTT VAIL MOUNTAIN 092817 137.26

LUCY CAMPOS SLOAN MARRIOTT VAIL MOUNTAIN 092817 137.26

LUCY CAMPOS SLOAN MARRIOTT VAIL MOUNTAIN 092817 137.26

LUIS HERNANDEZ ATLAS CAR WASH & DETAI 102017 4.00

LYNISE P PACKER KING SOOPERS #81 102317 15.96

LYNISE P PACKER PEDIATRIC DENTISTRY 102317 300.00

LYNISE P PACKER PANERA BREAD #203103 102017 336.88

LYNISE P PACKER EBI*EBAGS.COM 102017 132.64

LYNISE P PACKER SEW VAC DIRECT 102017 79.00

LYNISE P PACKER WORK WEAR SAFETY S 101917 -69.94

LYNISE P PACKER WORK WEAR SAFETY S 101917 100.00

LYNISE P PACKER WORK WEAR SAFETY S 101917 162.81

LYNISE P PACKER SCHOOL HEALTH CORP 101917 1841.02

LYNISE P PACKER WM SUPERCENTER #4567 101917 40.66

LYNISE P PACKER BETTYMILLS 101817 1195.76

LYNISE P PACKER WM SUPERCENTER #3867 100617 13.96

LYNISE P PACKER WM SUPERCENTER #3867 100617 226.08

LYNISE P PACKER KING SOOPERS #0114 100517 21.26

LYNISE P PACKER THE HOME DEPOT #1547 100317 79.29

LYNN COUTERMASH EON OFFICE PRODUCTS 102317 190.40

LYNN COUTERMASH EON OFFICE PRODUCTS 102017 158.92

LYNN COUTERMASH EON OFFICE PRODUCTS 101717 6.65

LYNN COUTERMASH PARAGON DINING SERVICE 101617 143.40

LYNN COUTERMASH ERGONOMIC INNOVATIONS 101317 379.00

LYNN COUTERMASH EON OFFICE PRODUCTS 101017 314.57

LYNN COUTERMASH EON OFFICE PRODUCTS 101017 90.56

LYNN COUTERMASH EON OFFICE PRODUCTS 100917 121.42

LYNN COUTERMASH AMAZON.COM 100917 30.96

LYNN COUTERMASH EON OFFICE PRODUCTS 100317 74.76

LYNN COUTERMASH EON OFFICE PRODUCTS 092817 141.71

LYNN COUTERMASH EON OFFICE PRODUCTS 092617 -32.18

MADISON ANDERSEN MAILCHIMP *PAYASYOUG 100617 22.95

October 2017 Purchase Card Report

MADISON ANDERSEN MAILCHIMP *PAYASYOUG 100617 6.89

MADISON ANDERSEN WM SUPERCENTER #1659 100317 14.94

MADISON ANDERSEN FACEBK *NRZE7EEAP2 100217 3.43

MANDY ANDERSON EXTREME CLEAN CAR WASH 100517 10.00

MANDY ANDERSON EXTREME CLEAN CAR WASH 100217 10.00

MANDY ANDERSON EXTREME CLEAN CAR WASH 100217 10.00

MANUEL CARRILLO CO DRIVER SERVICES 101617 17.94

MANUEL CARRILLO PAPA JOHN'S #04818 092817 137.90

MARC OSBORNE THE UPS STORE #3224 100517 11.13

MARC PEDRUCCI ACCO BRANDS DIRECT 101217 53.19

MARCELLO PRIOSTE THE HOME DEPOT #1524 102317 10.40

MARCELLO PRIOSTE THE HOME DEPOT #1524 101917 218.94

MARCELLO PRIOSTE THE HOME DEPOT #1524 101817 57.87

MARCELLO PRIOSTE THE HOME DEPOT #1524 100217 195.56

MARCELLO PRIOSTE THE HOME DEPOT #1524 100217 39.97

MARCELLO PRIOSTE THE HOME DEPOT #1524 092517 236.94

MARCELLO PRIOSTE THE HOME DEPOT #1524 092517 110.65

MARIA D AGUILAR KING SOOPERS #90 100317 48.05

MARIA G TOLEDO THE HOME DEPOT #1547 102317 25.87

MARIA G TOLEDO METRO TAXI 102317 69.10

MARIA G TOLEDO HILLYARD INC DENVER 102017 703.81

MARIA G TOLEDO HILLYARD INC DENVER 102017 669.65

MARIA G TOLEDO HILLYARD INC DENVER 102017 2433.45

MARIA G TOLEDO HILLYARD INC DENVER 101217 415.90

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 101117 205.00

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 101117 457.50

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 101117 936.05

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 101117 417.50

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 101117 408.00

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 101117 125.25

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 101117 94.75

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 101117 592.96

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 101117 94.75

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 101117 656.25

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 101117 107.85

MARIA G TOLEDO HILLYARD INC DENVER 101017 177.44

MARIA G TOLEDO HILLYARD INC DENVER 100917 88.72

MARIA G TOLEDO HILLYARD INC DENVER 100317 2954.05

MARIA G TOLEDO HILLYARD INC DENVER 100317 2954.04

MARIA G TOLEDO HILLYARD INC DENVER 100317 141.45

MARIA G TOLEDO HILLYARD INC DENVER 100317 424.35

MARIA G TOLEDO HILLYARD INC DENVER 100317 85.20

MARIA G TOLEDO HILLYARD INC DENVER 100317 110.90

MARIA G TOLEDO HILLYARD INC DENVER 100317 635.02

MARIA G TOLEDO HILLYARD INC DENVER 100317 700.68

October 2017 Purchase Card Report

MARIA G TOLEDO WRIGHTWAY INDUSTRIES 100317 2045.75

MARIA G TOLEDO HILLYARD INC DENVER 100317 876.64

MARIA G TOLEDO HILLYARD INC DENVER 092917 59.52

MARIA G TOLEDO HILLYARD INC DENVER 092717 730.00

MARIA G TOLEDO HILLYARD INC DENVER 092617 284.64

MARIA G TOLEDO HILLYARD INC DENVER 092617 737.05

MARISSA OXARART MICHAELS STORES 1610 100417 9.99

MARK A MITCHELL CITY HORIZON CARWASH 102317 9.00

MARK A MITCHELL LIFELOC TECHNOLOGIES I 101217 208.00

MARK A MITCHELL CITY HORIZON CARWASH 100217 9.00

MARK MOSKOWITZ VZWRLSS*MY VZ VB P 102317 1628.74

MARK MOSKOWITZ VZWRLSS*MY VZ VB P 102317 238.74

MARK MOSKOWITZ VZWRLSS*MY VZ VB P 102317 389.48

MARK MOSKOWITZ UNITED REPROGRAPHIC SU 102317 108.00

MARK MOSKOWITZ SAFETY AND CONSTRUCTIO 102017 602.52

MARK MOSKOWITZ RTD DUS 101617 2.60

MARK MOSKOWITZ EON OFFICE PRODUCTS 100617 113.00

MARK MOSKOWITZ PRZCHARGE.PREZI.COM 100217 159.00

MARK MOSKOWITZ COPYCO QUALITY PRINTIN 100217 161.00

MARK MOSKOWITZ CC GARAGE-3036401096 092817 4.00

MARK MOSKOWITZ KING SOOPERS #81 092817 61.97

MARK MOSKOWITZ KING SOOPERS #81 092717 89.25

MARLA VOGEL EON OFFICE PRODUCTS 102017 112.84

MARLA VOGEL GENERAL AIR SERVICE AD 101917 265.40

MARLA VOGEL EON OFFICE PRODUCTS 101717 70.00

MARLA VOGEL KING SOOPERS #0114 101717 11.05

MARLA VOGEL KING SOOPERS #0114 101717 31.00

MARLA VOGEL EON OFFICE PRODUCTS 101617 1042.38

MARLA VOGEL PETSMART # 0253 101617 9.98

MARLA VOGEL GENERAL AIR SERVICE AD 101317 45.24

MARLA VOGEL TARGET 00021832 101217 23.70

MARLA VOGEL MICHAELS STORES 8790 101217 25.58

MARLA VOGEL EON OFFICE PRODUCTS 100917 89.51

MARLA VOGEL AMAZON MKTPLACE PMTS 100617 39.77

MARLA VOGEL AMAZON MKTPLACE PMTS 100417 131.88

MARLA VOGEL TARGET 00021832 100417 41.65

MARLA VOGEL AMAZON.COM 100417 95.44

MARLA VOGEL HENRY SCHEIN* 100417 109.33

MARLA VOGEL VCA THORNTON AH #847 092917 176.00

MARY E CARRILLO DOLLAR-GENERAL #8549 102317 961.64

MARY E CARRILLO ACE KAUFFMAN STAMP AND 101817 45.60

MARY WILLIS MILE HIGH GOLF CARS 101917 400.00

MARY WILLIS SATHER'S LEADING JEW 101817 290.00

MARY WILLIS REPUBLIC SERVICES TRAS 101717 784.09

MARY WILLIS REPUBLIC SERVICES TRAS 101717 5935.69

October 2017 Purchase Card Report

MARY WILLIS WM SUPERCENTER #4567 101317 37.40

MARY WILLIS MILE HIGH GOLF CARS 101217 400.00

MARY WILLIS ROCKY MOUNTAIN ASSN OF 100517 200.00

MARY WILLIS COPYCO QUALITY PRINTIN 100517 23.00

MARY WILLIS WASTE MGMT WM EZPAY 100517 3121.06

MARY WILLIS WASTE MGMT WM EZPAY 100517 167.12

MARY WILLIS WASTE MGMT WM EZPAY 100517 1011.87

MARY WILLIS EON OFFICE PRODUCTS 100217 39.37

MARY WILLIS KING SOOPERS #0068 100217 70.89

MARY WILLIS KING SOOPERS #0068 100217 -3.93

MARY WILLIS AMAZON MKTPLACE PMTS 100217 71.04

MARY WILLIS EON OFFICE PRODUCTS 092517 13.02

MATTHEW B EVANOFF LOWES #02479* 101717 42.62

MATTHEW B EVANOFF LOWES #02479* 092617 9.48

MATTHEW D MARQUEZ ATLAS CAR WASH & DETAI 100617 4.00

MATTHEW LUCERO SQU*SQ *WESLEY SCOTT 102317 180.00

MATTHEW LUCERO SUNBELT RENTALS #543 102017 550.46

MATTHEW LUCERO FSGI DENVER LIGHTING 101917 150.80

MATTHEW LUCERO WW GRAINGER 101817 274.40

MATTHEW LUCERO COMMERCE CITY ACE HDWE 101717 41.26

MATTHEW LUCERO COMMERCE CITY ACE HDWE 101717 3.23

MATTHEW LUCERO CUMMINS ROCKY MOUNTAIN 101617 132.00

MATTHEW LUCERO INT*IN *JESCO ELECTRIC 101617 501.00

MATTHEW LUCERO COMMERCE CITY ACE HDWE 101317 19.04

MATTHEW LUCERO COMPLETE DOOR SYSTEMS 101217 96.00

MATTHEW LUCERO WW GRAINGER 100917 176.78

MATTHEW LUCERO CINTAS 60A SAP 100917 62.10

MATTHEW LUCERO CINTAS 60A SAP 100917 24.51

MATTHEW LUCERO CINTAS 60A SAP 100917 61.00

MATTHEW LUCERO COMMERCE CITY ACE HDWE 100617 9.88

MATTHEW LUCERO AUTOMATED BUILDING SOL 100517 205.00

MATTHEW LUCERO CFM SUPPLY CO 100517 144.00

MATTHEW LUCERO COMMERCE CITY ACE HDWE 100417 17.99

MATTHEW LUCERO COMMERCE CITY ACE HDWE 100317 14.99

MATTHEW LUCERO SCAN AIR FILTERS IN 100317 57.56

MATTHEW LUCERO THE HOME DEPOT #1532 092717 -23.70

MATTHEW LUCERO THE HOME DEPOT #1532 092717 45.97

MATTHEW LUCERO COMMERCE CITY ACE HDWE 092717 25.19

MATTHEW LUCERO COMMERCE CITY ACE HDWE 092717 25.01

MATTHEW LUCERO COMMERCE CITY ACE HDWE 092517 32.15

MATTHEW S PHILLIPS EXTREME CLEAN CAR WASH 101317 10.00

MATTHEW S PHILLIPS EXTREME CLEAN CAR WASH 100317 10.00

MEAGAN CROW UNITED POWER, INC. 102317 192.25

MEAGAN CROW THE GENERAL 101817 113.27

MEAGAN CROW LEGACY INSURANCE - AAI 101817 213.68

October 2017 Purchase Card Report

MEAGAN CROW FSI*XCEL ENERGY PMTS 101817 308.11

MEAGAN CROW COMCAST DENVER CS 1X 092817 217.54

MEAGAN CROW PAYPAL *THE NETWORK 092717 85.00

MEAGAN CROW FSI*XCEL ENERGY PMTS 092717 77.92

MEAGAN CROW TMOBILE POSTPAID WEB 092617 234.54

MEAGAN CROW PAYPAL *THE NETWORK 092617 85.00

MEAGAN CROW PAYPAL *THE NETWORK 092617 85.00

MEAGAN CROW PAYPAL *THE NETWORK 092617 85.00

MEAGAN CROW PAYPAL *THE NETWORK 092617 85.00

MEAGAN CROW PAYPAL *THE NETWORK 092617 85.00

MEAGAN CROW PAYPAL *THE NETWORK 092617 85.00

MELANY DAVIDSON WM SUPERCENTER #4567 102317 17.29

MELANY DAVIDSON WM SUPERCENTER #4567 092617 42.03

MELANY DAVIDSON WM SUPERCENTER #4567 092517 10.32

MELANY DAVIDSON PARIS LV ROOM RESRVATI 092517 146.26

MELANY DAVIDSON DAVECO-LIQUORS 092517 289.90

MICHAEL D KAISER THE HOME DEPOT #1548 101117 65.96

MICHAEL D KAISER TARGET 00021832 100617 35.99

MICHAEL D KAISER WAL-MART #1659 100617 123.40

MICHAEL D KAISER LICKETY SPLIT CAR WASH 100217 9.00

MICHAEL J HAGER FURNITURE ROW #18 101917 1133.00

MICHAEL J HAGER FURNITURE ROW #201 101917 952.00

MICHAEL J HAGER AMAZON MKTPLACE PMTS 101817 22.99

MICHAEL J HAGER AMAZON MKTPLACE PMTS 101817 79.28

MICHAEL J HAGER AMAZON MKTPLACE PMTS 101717 403.49

MICHAEL J HAGER AMAZON MKTPLACE PMTS 101317 349.00

MICHAEL J HAGER KING SOOPERS #0114 101317 50.24

MICHAEL J HAGER AMAZON MKTPLACE PMTS 101217 32.99

MICHAEL J HAGER AMAZON MKTPLACE PMTS 101217 153.64

MICHAEL J HAGER AMAZON MKTPLACE PMTS 101217 89.98

MICHAEL J HAGER E-COMPLETE, LLC. 101217 1363.41

MICHAEL J HAGER WAL-MART #4567 101117 316.18

MICHAEL J HAGER WM SUPERCENTER #4567 100417 303.02

MICHAEL J HAGER FURNITURE ROW #201 092917 488.00

MICHAEL J HAGER LAKESHORE LEARNING MAT 092517 2555.14

MICHAEL MCINTOSH LICKETY SPLIT CAR WASH 101617 10.00

MICHAEL MCINTOSH HYATT DENV CC PRKNG 100217 12.00

MICHAEL MCINTOSH SPEEDWAY 7142 1975 092617 26.28

MICHAEL MCINTOSH ALAMO RENT-A-CAR 092517 548.61

MICHAEL MCINTOSH DIA PARKING OPERATIONS 092517 61.00

MICHAEL MILLER CITY HORIZON CARWASH 102317 9.00

MICHAEL R DONNELLON EXTREME CLEAN CAR WASH 101617 9.00

MICHAEL R DONNELLON 61177 - RITZ LOT 092817 10.00

MICHAEL R DONNELLON 61177 - RITZ LOT 092717 10.00

MICHAEL R DONNELLON EXTREME CLEAN CAR WASH 092617 9.00

October 2017 Purchase Card Report

MICHAEL ROBBINS EON OFFICE PRODUCTS 101017 94.43

MICHAEL ROBBINS EON OFFICE PRODUCTS 101017 69.16

MICHAEL ROBBINS THE HOME DEPOT #1547 100917 -9.10

MICHAEL ROBBINS AMAZON.COM 100417 139.99

MICHAEL ROBBINS AMAZON MKTPLACE PMTS 100317 61.86

MICHAEL ROBBINS THE HOME DEPOT #1547 092817 103.44

MICHELL KILE USPS.COM CLICKNSHIP 102017 16.05

MICHELL KILE EON OFFICE PRODUCTS 101817 217.19

MICHELLE CHAMPAGNE KING SOOPERS #0033 101617 94.37

MICHELLE CHAMPAGNE LAMARS DONUTS 42 101217 229.50

MICHELLE CHAMPAGNE CHICK-FIL-A #1291 092917 188.65

MICHELLE KING WM SUPERCENTER #1231 102317 151.82

MICHELLE KING TIARA PRINTING 101917 627.34

MICHELLE KING TIARA PRINTING 101917 -44.17

MICHELLE KING WALMART.COM 101817 -7.39

MICHELLE KING IPROMOTEU 101817 2000.00

MICHELLE KING IPROMOTEU 101817 2043.64

MICHELLE KING IPROMOTEU 101817 1050.49

MICHELLE KING IPROMOTEU 101817 2449.81

MICHELLE KING IPROMOTEU 101817 1120.89

MICHELLE KING WAL-MART #1231 101717 33.81

MICHELLE KING SIR SPEEDY #20100 101617 93.00

MICHELLE KING SIR SPEEDY #20100 101617 120.00

MICHELLE KING DOLLAR TREE 100217 10.00

MICHELLE KING IPROMOTEU 092817 -1064.61

MICHELLE KING EON OFFICE PRODUCTS 092717 -836.80

MICHELLE KING SIR SPEEDY #20100 092517 42.00

MICHELLE KING IPROMOTEU 092517 1064.61

MICHELLE KING TIARA PRINTING 092517 201.47

MICHELLE KING WALMART.COM 092517 293.39

MICHELLE KING SIR SPEEDY #20100 092517 262.00

MICHELLE S BOBST COMMERCE CITY ACE HDWE 101917 26.09

MICHELLE S BOBST VZWRLSS*MY VZ VB P 101617 950.81

MICHELLE S BOBST VZWRLSS*MY VZ VB P 101617 764.98

MICHELLE S BOBST BUCKEYE WELDING SUPPLY 101617 111.24

MICHELLE S BOBST FINELINE GRAPHICS 101317 180.00

MICHELLE S BOBST IMSA A ROCKY MTN SECTI 101217 585.00

MICHELLE S BOBST EON OFFICE PRODUCTS 101217 49.44

MICHELLE S BOBST SAMS CLUB #4745 100917 125.23

MICHELLE S BOBST SAMS CLUB #4745 100917 379.93

MICHELLE S BOBST SAMSCLUB #4745 100917 -33.86

MICHELLE S BOBST WASTE MGMT WM EZPAY 100317 186.30

MICHELLE S BOBST DS SERVICES STANDARD C 100217 265.98

MICHELLE S BOBST EON OFFICE PRODUCTS 092917 51.44

MICHELLE S BOBST BUCKEYE WELDING SUPPLY 092817 85.77

October 2017 Purchase Card Report

MICHELLE S BOBST TLF*DEBBEES GARDEN FLO 092817 96.00

MICHELLE TYLER MICHEL COLORADO BAR ASSOCIATI 101817 75.00

MIGUEL GUTIERREZ ASE TEST FEES 102317 114.00

MIGUEL GUTIERREZ WEAR PARTS AND EQUIPME 102317 2496.00

MIGUEL GUTIERREZ WEAR PARTS AND EQUIPME 102317 2496.00

MIGUEL GUTIERREZ SUPERIOR ACCESSORIES L 101917 424.00

MIGUEL GUTIERREZ FINELINE GRAPHICS 092717 235.00

MIGUEL GUTIERREZ BERGKAMP, INC. 092517 400.00

MIGUEL GUTIERREZ BRUCKNER TRUCK SALES19 092517 243.00

MIKAL HOLUB CITY OF WESTMINSTER 092617 3226.23

MIKE VANGORDER FAS SYSTEMS GROUP LL 101917 817.38

MIKE VANGORDER FAS SYSTEMS GROUP LL 101917 1284.50

MIKE VANGORDER INTERMOUNTAIN LOCK AND 101817 109.80

MIKE VANGORDER INTERMOUNTAIN LOCK AND 101817 120.65

MIKE VANGORDER IMPERIAL FASTENER CO I 101217 220.00

MIKE VANGORDER FAS SYSTEMS GROUP LL 100417 595.00

MIKE VANGORDER INTERMOUNTAIN LOCK AND 100317 763.23

MIKE VANGORDER INTERMOUNTAIN LOCK AND 092517 14.05

MITCHELL FRAZIER BEDROCK LANDSCAPING MA 102317 78.68

MITCHELL FRAZIER THE HOME DEPOT #1547 102317 43.94

MITCHELL FRAZIER THE HOME DEPOT #1547 102317 1.96

MITCHELL FRAZIER 4 RIVERS EQUIPMENT 101017 477.08

MITCHELL FRAZIER THE HOME DEPOT #1547 092917 151.52

MITCHELL FRAZIER 4 RIVERS EQUIPMENT 092717 159.16

MITCHELL FRAZIER THE HOME DEPOT #1547 092517 31.84

MONICA BRONCUCIA-JORDAN OFFICE DEPOT #2720 101117 39.98

MONTE SCHEIB WW GRAINGER 101817 108.72

MONTE SCHEIB CITY OF BRIGHTON ONE S 092517 2000.00

MORGAN THAN PEPPERDINES MARKING PR 100417 30.00

NAJLA NAJEE-ULLAH WM SUPERCENTER #2223 102017 111.29

NAJLA NAJEE-ULLAH AMAZON MKTPLACE PMTS 101917 1674.00

NAJLA NAJEE-ULLAH AMAZON MKTPLACE PMTS 101917 54.99

NAJLA NAJEE-ULLAH AMAZON MKTPLACE PMTS 101917 2034.17

NAJLA NAJEE-ULLAH WM SUPERCENTER #2223 101917 139.84

NAJLA NAJEE-ULLAH AMAZON MKTPLACE PMTS 101817 319.98

NAJLA NAJEE-ULLAH PANERA BREAD #3103 101617 514.50

NAJLA NAJEE-ULLAH AFW-THORNTON #31 100417 188.00

NAJLA NAJEE-ULLAH KING SOOPERS #0034 100317 14.05

NAJLA NAJEE-ULLAH KING SOOPERS #0034 100317 -2.05

NAJLA NAJEE-ULLAH WALMART.COM 100217 9.95

NAJLA NAJEE-ULLAH AMAZON MKTPLACE PMTS 092917 179.98

NAJLA NAJEE-ULLAH WAL-MART #2223 092917 149.50

NAJLA NAJEE-ULLAH WALMART.COM 092817 313.22

NAJLA NAJEE-ULLAH WM SUPERCENTER #4288 092517 423.69

NANA KUSI APPIAH NEW ORLEANS COURTYARD 100917 422.39

October 2017 Purchase Card Report

NANA KUSI APPIAH CO DORA PROFESSION 092817 25.00

NANA KUSI APPIAH CO DORA PROFESSION 092817 25.00

NANCY JOAN VENARD AMAZON MKTPLACE PMTS 102317 28.40

NANCY JOAN VENARD EON OFFICE PRODUCTS 102017 28.27

NANCY JOAN VENARD EON OFFICE PRODUCTS 102017 428.06

NANCY JOAN VENARD EON OFFICE PRODUCTS 101917 30.26

NANCY JOAN VENARD EON OFFICE PRODUCTS 101717 60.45

NANCY JOAN VENARD AMAZON MKTPLACE PMTS 101317 28.50

NANCY JOAN VENARD AMAZON.COM 101217 93.99

NANCY JOAN VENARD LEXISNEXIS RISK SOL EP 101217 278.85

NANCY JOAN VENARD EVIDENT INC 100217 110.00

NATASHA BLAIR SERAFINI S PIZZERIA 101617 164.25

NATASHA BLAIR EON OFFICE PRODUCTS 101017 104.03

NATASHA BLAIR DICKEYS CO-1343 100417 30.00

NATASHA BLAIR EON OFFICE PRODUCTS 100217 207.85

NATASHA BLAIR DICKEYS CO-1343 092917 205.23

NATHAN E MOSLEY RIVERDALE RESTAURANT 101317 71.36

NATHAN E MOSLEY TRAINERS WAREHOUSE 092917 40.82

NATHAN E MOSLEY ADVENTURE GOLF 092517 800.62

NATHAN E MOSLEY ADVENTURE GOLF 092517 800.62

NICHOLAS C BESTON STAR PARK, LLC 102317 14.00

NICHOLAS MONTOYA THE HOME DEPOT #1524 101617 6.04

NICHOLAS MONTOYA PARAMOUNT PRINTING & G 101617 41.18

NICHOLAS MONTOYA THE HOME DEPOT #1524 100617 16.97

NICHOLAS MONTOYA THE HOME DEPOT #1524 100417 7.98

NICHOLAS MONTOYA THE HOME DEPOT #1524 100217 46.37

NICHOLAS MONTOYA THE HOME DEPOT #1524 092917 6.94

NICHOLAS MONTOYA INT*IN *JESCO ELECTRIC 092917 116.27

NICHOLAS MONTOYA THE HOME DEPOT #1524 092517 11.69

NICHOLAS MONTOYA SUMMIT SUPPLY CORP OF 092517 1025.00

NICK BROWN DXP ENTERPRISES 101817 22.75

NICK BROWN BOMGAARS #58 BRIGHTON 101617 6.58

NICK BROWN LOWES #02479* 101317 49.94

NICK BROWN LOWES #02479* 100217 14.28

NICK BROWN WESTERN HARDWARE 100217 12.60

NICK BROWN ROCKY MOUNTAIN BLUEPRI 100217 9.64

NICOLE A DELGADO CREATIVE AWARDS 101217 5.00

NICOLE A DELGADO JIMMY JOHNS - 1697 100417 39.38

NICOLE C FRANK PAPER DIRECT 101617 50.26

NICOLE C FRANK HOTELS.COM142307249942 101617 149.15

NICOLE C FRANK PARTY CITY 100617 157.25

NICOLE C FRANK SOUTHWES 5268770619733 100517 168.98

NICOLE C FRANK SOUTHWES 5268770618223 100517 287.96

NICOLE KINNEY EON OFFICE PRODUCTS 102317 105.75

NICOLE KINNEY EON OFFICE PRODUCTS 102017 235.80

October 2017 Purchase Card Report

NICOLE KINNEY PANERA BREAD #3073 101917 111.95

NICOLE KINNEY AMAZON.COM 101617 403.52

NICOLE KINNEY 4020 JNN NORTHFIELD 101217 108.00

NICOLE KINNEY AMAZON.COM 101117 23.97

NICOLE KINNEY AMAZON.COM 101117 306.68

NICOLE KINNEY AMAZON.COM 101117 338.48

NICOLE KINNEY AMAZON.COM 101017 1230.84

NICOLE KINNEY AMAZON.COM 100917 71.91

NICOLE KINNEY EL JARDIN 100617 101.97

NICOLE KINNEY EON OFFICE PRODUCTS 100617 2198.66

NICOLE KINNEY SCHOLASTIC EDUCATION 100617 1572.75

NICOLE KINNEY PANERA BREAD #3073 092817 159.80

NOELLE GLASSER DOUBLETREE THORNTON 100317 1128.50

NORMA GARFIO PROFLOWERS 102017 -3.58

NORMA GARFIO PROFLOWERS 102017 -3.91

NORMA GARFIO PROFLOWERS 101917 -3.97

NORMA GARFIO PROFLOWERS 101917 49.88

NORMA GARFIO PROFLOWERS 101917 44.54

NORMA GARFIO PROFLOWERS 101817 61.94

NORMA GARFIO LEXISNEXIS RISK SOL EP 100917 291.00

NORMA GARFIO SAFEWAY #1045 100217 21.08

NORMA GARFIO RED ROBIN NO 127 092917 100.87

NORMA GARFIO CHICK-FIL-A #01911 092817 56.06

NORMA GARFIO SAFEWAY #2917 092717 25.96

NORMA GARFIO PROFLOWERS 092717 -3.55

NORMA GARFIO PROFLOWERS 092717 -1.40

NORMA GARFIO LEXISNEXIS RISK SOL EP 092717 256.80

PAMELA CONLEY-SMITH ANTLERS AT VAIL 102017 139.00

PAMELA CONLEY-SMITH ANTLERS AT VAIL 101917 498.00

PAMELA CONLEY-SMITH WM SUPERCENTER #1231 101617 29.92

PAT RYAN THE HOME DEPOT #1503 101917 31.88

PAT RYAN PARK SUPPLY OF AMERICA 101617 260.00

PAT RYAN LOWES #00246* 101317 24.97

PAT RYAN INTERMOUNTAIN LOCK AND 101217 27.87

PAT RYAN MILE HIGH ACE HARDWARE 101117 77.96

PAT RYAN IBI - SUPPLYWORKS #225 101017 168.66

PAT RYAN PARTS TOWN 100917 35.50

PAT RYAN THE HOME DEPOT #1503 100617 229.00

PAT RYAN THE HOME DEPOT #1503 100617 13.36

PAT RYAN THE HOME DEPOT #1503 092717 23.12

PAT RYAN PARK SUPPLY OF AMERICA 092517 172.36

PATRICIA DUNCAN SQ *SQ *SAN ANTONIO TA 102317 27.31

PATRICIA DUNCAN SOUTHWES 5268772330727 101017 246.96

PATRICIA H MELONAKIS BALLYS HOTEL LAS VEGAS 100217 756.22

PATSY LAUGHERY EON OFFICE PRODUCTS 102317 12.30

October 2017 Purchase Card Report

PATSY LAUGHERY AMAZON MKTPLACE PMTS 102317 88.71

PATSY LAUGHERY EON OFFICE PRODUCTS 100917 74.62

PATSY LAUGHERY EON OFFICE PRODUCTS 100917 74.62

PATSY LAUGHERY USA*USA*ALPINE COFFEE 100917 174.79

PATSY LAUGHERY USA*USA*ALPINE COFFEE 100917 174.79

PATSY LAUGHERY TARGET 00021832 100617 13.18

PATSY LAUGHERY EON OFFICE PRODUCTS 100517 171.36

PATSY LAUGHERY COPYCO QUALITY PRINTIN 100517 11.50

PATSY LAUGHERY EON OFFICE PRODUCTS 100217 33.92

PATSY LAUGHERY EON OFFICE PRODUCTS 092917 25.52

PATSY LAUGHERY KING SOOPERS #0136 092917 38.47

PATTI J COIN TRAVEL GUARD GROUP INC 102317 17.12

PATTI J COIN UNITED 01623703901341 102317 285.40

PATTI J COIN AMERICAN ADVENTURES L 102017 2500.00

PATTI J COIN SOUTHWES 5265559443920 101217 -15.00

PATTI J COIN DIRECT EDGE DENVER, LL 101117 475.00

PATTI J COIN PAYPAL *AMERICANINS 101017 40.00

PATTI J COIN THE UPS STORE #6325 100917 50.71

PATTI J COIN KING SOOPERS #0112 100617 47.48

PATTI J COIN WATKINS 100617 14.00

PATTI J COIN SQU*SQ *JADE DENYCE SK 100217 -30.00

PATTI J COIN SQ *SQ *BELLA LUNA AN 100217 -45.00

PATTI J COIN SQ *SQ *BELLA LUNA AN 100217 45.00

PATTI J COIN SQU*SQ *JADE DENYCE SK 100217 30.00

PATTI J COIN WATKINS 092917 506.00

PAUL GREGORY ABM PARKING 6868 GREYH 092817 10.00

PAULA BURKY WALMART.COM 101617 170.54

PAULA BURKY WALMART.COM 101617 36.99

PAULA BURKY WAL-MART #4288 101317 63.11

PAULA BURKY LANDS END 100417 301.61

PAULA BURKY WALMART.COM 100217 41.44

PAULA BURKY WALMART.COM 092817 671.73

PAULA BURKY WALMART.COM 092717 55.86

PAULA BURKY WALMART.COM 092617 370.25

PAULA BURKY WALMART.COM 092517 70.90

PAULA BURKY WALMART.COM 092517 257.31

PAVEL RYSKA CR LAURENCE CO INC 101917 -22.14

PAVEL RYSKA PARK SUPPLY OF AMERICA 100617 503.54

PAVEL RYSKA CR LAURENCE CO INC 100417 75.92

PAVEL RYSKA CR LAURENCE CO INC 100217 75.40

PAVEL RYSKA PARK SUPPLY OF AMERICA 100217 39.04

PAVEL RYSKA WW GRAINGER 092617 9.98

PAVEL RYSKA WI SERVICE PARTS 092517 73.60

PAVEL RYSKA PARK SUPPLY OF AMERICA 092517 256.74

R A BROOKMAN COLORADO EXPRESS CAR W 100517 9.00

October 2017 Purchase Card Report

RACHEL BACON INTUIT *IN *ETAI'S FOO 092617 1568.75

RACHEL BACON STARBUCKS STORE 13233 092517 90.00

RAE ANNE REICHOW ANTHONYS PIZZA 101917 134.70

RAE ANNE REICHOW AMAZON MKTPLACE PMTS 100517 29.97

RAE ANNE REICHOW MARCOS PIZZA - 6023 100417 38.62

RAE ANNE REICHOW QDOBA MEXICAN EATS QPS 092917 590.00

RAE ANNE REICHOW CREATIVE AWARDS 092717 10.00

RANDALL ZWINGLER ADOBE *CREATIVE CLOUD 100417 49.99

RAUL DEANDA EON OFFICE PRODUCTS 102317 634.08

RAUL DEANDA EON OFFICE PRODUCTS 102317 168.48

RAUL DEANDA EON OFFICE PRODUCTS 101917 172.84

RAUL DEANDA EON OFFICE PRODUCTS 101917 634.03

RAUL DEANDA EON OFFICE PRODUCTS 101217 12.00

RAUL DEANDA EON OFFICE PRODUCTS 101117 911.90

RAUL DEANDA EON OFFICE PRODUCTS 101017 182.26

RAUL DEANDA EON OFFICE PRODUCTS 101017 72.86

RAUL DEANDA EON OFFICE PRODUCTS 100917 283.76

RAUL DEANDA EON OFFICE PRODUCTS 100917 463.05

RAUL DEANDA EON OFFICE PRODUCTS 100917 148.55

RAUL DEANDA EON OFFICE PRODUCTS 100917 1633.33

RAUL DEANDA EON OFFICE PRODUCTS 100917 1334.66

RAUL DEANDA SQU*SQ *SHIRCO PRODUCT 100217 272.00

RAUL DEANDA EON OFFICE PRODUCTS 092917 64.33

RAUL DEANDA EON OFFICE PRODUCTS 092817 19.91

RAUL DEANDA EON OFFICE PRODUCTS 092717 46.55

RAUL DEANDA EON OFFICE PRODUCTS 092717 126.72

RAUL DEANDA EON OFFICE PRODUCTS 092717 60.21

RAUL DEANDA SQU*SQ *SHIRCO PRODUCT 092617 55.75

RAUL DEANDA EON OFFICE PRODUCTS 092617 14.81

RAUL DEANDA EON OFFICE PRODUCTS 092517 77.86

RAUL DEANDA EON OFFICE PRODUCTS 092517 476.63

RAUL OROZCO THE HOME DEPOT #1503 100217 32.79

RAUL OROZCO THE HOME DEPOT #1503 100217 31.84

RAUL OROZCO THE HOME DEPOT #1524 092517 31.92

RAYMOND H GONZALES MIMIS CAFE 133 102317 34.18

RAYMOND H GONZALES THE EGG AND I THORNTON 102017 24.46

RAYMOND H GONZALES SOUTHWES 5268774617146 101617 507.96

RAYMOND H GONZALES SOUTHWES 5265563300326 101617 30.00

RAYMOND H GONZALES DAYLIGHT DONUTS URBAN 092817 21.00

RAYMOND HOLLAND PROTECH COMPUTER SY 101617 244.00

RAYMOND HOLLAND AMAZON MKTPLACE PMTS 100917 62.94

RAYMOND HOLLAND PROTECH COMPUTER SY 100617 1410.00

RAYMOND HOLLAND PROTECH COMPUTER SY 100617 1612.00

RAYMOND HOLLAND CENTURYLINK/SPEEDPAY 100217 90.95

RAYMOND HOLLAND TECHSMITH CORPORATION 100217 615.33

October 2017 Purchase Card Report

RAYMOND HOLLAND AMAZON.COM 092917 192.55

RAYMOND HOLLAND INT*IN *GLOBAL MOUNTIN 092717 90.00

RAYMOND HOLLAND STARBUCKS STORE 06407 092517 16.18

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 102317 796.86

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 102317 141.46

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 102017 31.58

RAYMOND SALTIVAN AMAZON.COM 102017 399.98

RAYMOND SALTIVAN CDW GOVT #KNL2711 102017 177.21

RAYMOND SALTIVAN AVNGATE*MOVAVI.COM 101917 169.95

RAYMOND SALTIVAN CDW GOVT #KMF3556 101617 1126.09

RAYMOND SALTIVAN CDW GOVT #KMG0279 101617 859.49

RAYMOND SALTIVAN IDU*INSIGHT PUBLIC SEC 101617 1366.92

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 101617 59.97

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 101217 664.00

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 101117 55.93

RAYMOND SALTIVAN CDW GOVT #KLK3509 101117 105.89

RAYMOND SALTIVAN AMAZON.COM 100917 38.88

RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 100917 220.87

RAYMOND SALTIVAN AMAZON.COM 100617 2863.70

RAYMOND SALTIVAN AMAZON.COM 092917 273.96

RAYNA JEFFERSON CONTACT WIRELESS 102317 28.25

RAYNA JEFFERSON FEDEXOFFICE 00004820 102017 195.00

RAYNA JEFFERSON EON OFFICE PRODUCTS 102017 1011.50

RAYNA JEFFERSON FEDEXOFFICE 00004820 101217 292.50

RAYNA JEFFERSON EON OFFICE PRODUCTS 100617 20.05

RAYNA JEFFERSON ANTLERS AT VAIL 092817 1010.16

RAYNA JEFFERSON EON OFFICE PRODUCTS 092717 21.95

RAYNA JEFFERSON FEDEXOFFICE 00004820 092617 548.00

RAYNA JEFFERSON EON OFFICE PRODUCTS 092617 417.12

RAYNA JEFFERSON FEDEXOFFICE 00004820 092517 89.50

REBECCA POST GREATER BRIGHTON CHAMB 100917 280.00

REBECCA POST DOUBLETREE THORNTON 100317 4856.00

REBECCA POST FEDEXOFFICE 00006312 092917 246.65

REBECCA POST CREATIVE AWARDS 092717 179.60

REBECCA ZAMORA ATLANTA BREAD COMPANY 102317 165.05

REBECCA ZAMORA KING SOOPERS #0114 102317 33.80

REBECCA ZAMORA APA-MEMBERSHIP ONLINE 102017 564.00

REBECCA ZAMORA EB 2017 ANNUAL DEMOGR 101717 192.87

REBECCA ZAMORA EGAN PRINTING CO 101217 68.00

REBECCA ZAMORA SPECIALTY INCENTIVES, 101217 524.35

REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 101117 168.35

REBEKAH ZAMORA-ARROYO E 470 EXPRESS TOLLS 101117 155.89

REBEKAH ZAMORA-ARROYO MESA OIL INC 100617 65.00

REBEKAH ZAMORA-ARROYO CVENT* APWA COLORADO 100617 1100.00

REBEKAH ZAMORA-ARROYO PAYPAL *AKWELDINGFA 100617 2395.00

October 2017 Purchase Card Report

REBEKAH ZAMORA-ARROYO ALSCO INC. 100517 85.44

REBEKAH ZAMORA-ARROYO ALSCO INC. 100517 74.71

REBEKAH ZAMORA-ARROYO BUCKEYE WELDING SUPPLY 100517 39.74

REBEKAH ZAMORA-ARROYO BUCKEYE WELDING SUPPLY 100517 52.00

REBEKAH ZAMORA-ARROYO FINELINE GRAPHICS 100417 240.00

REBEKAH ZAMORA-ARROYO MESA OIL INC 100417 65.00

REBEKAH ZAMORA-ARROYO LONGMONT FORD 100417 740.23

REBEKAH ZAMORA-ARROYO HONNEN EQUIPMENT CO SE 100417 2272.89

REBEKAH ZAMORA-ARROYO FARIS MACHINERY COMPAN 100417 108.14

REBEKAH ZAMORA-ARROYO SUPERIOR MANUFACTURING 100317 313.85

REBEKAH ZAMORA-ARROYO S&S COMM CITY SERVICE 100317 1514.14

REBEKAH ZAMORA-ARROYO BRUCKNER TRUCK SALES19 100217 243.00

REBEKAH ZAMORA-ARROYO BRUCKNER TRUCK SALES19 100217 194.40

REBEKAH ZAMORA-ARROYO BMW OF DENVER 100217 37.49

REBEKAH ZAMORA-ARROYO DS SERVICES STANDARD C 100217 205.33

REBEKAH ZAMORA-ARROYO MOTOROLA SOLUTIONS ONL 092717 3618.36

REBEKAH ZAMORA-ARROYO MOTOROLA SOLUTIONS ONL 092717 2302.74

REBEKAH ZAMORA-ARROYO MOTOROLA SOLUTIONS ONL 092717 109.50

REBEKAH ZAMORA-ARROYO SAFETY KLEEN SYSTEMS B 092717 355.00

REBEKAH ZAMORA-ARROYO ALSCO INC. 092717 116.71

REBEKAH ZAMORA-ARROYO ALSCO INC. 092717 94.98

REBEKAH ZAMORA-ARROYO ALSCO INC. 092717 44.71

REBEKAH ZAMORA-ARROYO ACE EQUIPMENT AND SUPP 092717 1282.50

REBEKAH ZAMORA-ARROYO EON OFFICE PRODUCTS 092717 15.11

REBEKAH ZAMORA-ARROYO MOTOROLA SOLUTIONS ONL 092517 2302.74

REBEKAH ZAMORA-ARROYO MOTOROLA SOLUTIONS ONL 092517 109.50

REBEKAH ZAMORA-ARROYO REX OIL FORT LUPTON 092517 4199.18

REGINA LOPILATO INT'L CODE COUNCIL INC 100617 199.00

RENEE PETERSEN CREATIVE AWARDS 102317 297.30

RENEE PETERSEN TIARA PRINTING 092917 83.53

RENEE PETERSEN LA ESTRELLITA 092917 117.34

RICHARD BALERIO WAL-MART #4567 092517 95.60

RICHARD BARNETT ROCKY MOUNTAIN PARKING 102317 220.00

RICHARD BARNETT ACTION TARGET 101217 350.00

RICHARD BARNETT WW GRAINGER 100617 44.76

RICHARD BARNETT THE HOME DEPOT #1547 100217 25.33

RICHARD BARNETT BOB POPP BUILDING SERV 092817 480.00

RICHARD BARNETT SPS INC 092617 489.16

RICHARD BENSON ADTSECURITY MYADT.COM 101017 909.38

RICHARD BENSON ADTSECURITY MYADT.COM 100417 261.50

RICHARD BENSON ADTSECURITY MYADT.COM 100417 287.50

RICHARD COFFEE AMAZON MKTPLACE PMTS 102017 26.17

RICHARD COFFEE AMAZON MKTPLACE PMTS 100917 7.85

RICHARD COFFEE AMAZON.COM 100617 93.99

RICHARD COFFEE AMAZON.COM 100617 212.10

October 2017 Purchase Card Report

RICHARD H ATKINS KIRMUSS & ASSOCIATE 100917 169.20

RICHARD H ATKINS INTERNATIONAL ASSOCIAT 100517 -135.00

RICHARD VIGIL THE WEBSTAURANT STORE 101117 96.77

RICHARD VIGIL MARK S PLUMBING PARTS 101117 90.79

RICHARD VIGIL MARK S PLUMBING PARTS 100617 1822.76

RICHARD VIGIL WHOLE HOG JANITORIAL L 100517 330.51

RICHARD VIGIL MARK S PLUMBING PARTS 100217 528.83

RICHARD VIGIL COLORADO DOORWAYS INC 092617 959.20

RICKY MCNAIR SUPERIOR ACCESSORIES L 102317 40.00

RICKY MCNAIR PARKING DIVISION 100917 12.00

ROBERT B KIESEWETTER ATLAS CAR WASH & DETAI 101817 4.00

ROBERT CRESPIN SQUARE *SQ *STEVE LANZ 102017 1275.00

ROBERT J SHEETZ KING SOOPERS #0086 101117 300.00

ROBERT NANNEY ATLAS CAR WASH & DETAI 100917 4.00

ROBERT W LEWAN SQ *SQ *BOULDER WATER 101217 812.50

ROBERT W LEWAN L-COM,INC 100217 16.81

ROBERT W LEWAN L-COM,INC 100217 22.42

ROBERT W LEWAN INTUIT *IN *DOT INC. 092817 58.00

RODNEY WOLFE THE HOME DEPOT #1547 102317 181.34

RODNEY WOLFE LOWES #02479* 101617 620.23

RODNEY WOLFE FRONTIER GLOVE COMPANY 100917 188.00

RODNEY WOLFE ACKERMAN DISTRIBUTING 092917 1965.00

RONALD SIGMAN INTERNATIONAL ASSOCIAT 101717 190.00

RONALD SIGMAN FAT CATS WESTMINSTER 101617 32.89

RONALD MUMM INTERMNTN SWEEPER CO.- 102317 36.47

RONALD MUMM BRUCKNER TRUCK SALES19 102317 525.20

RONALD MUMM BRUCKNER TRUCK SALES19 101717 409.77

RONALD MUMM 4 RIVERS EQUIPMENT 100317 2418.80

RONALD MUMM INT*IN *HIGH PLAINS AU 092517 198.00

ROSA GONZALEZ J PHELPS LLC/BOXCUTTER 102317 30.09

ROSA GONZALEZ AMAZON MKTPLACE PMTS 102317 12.76

ROSA GONZALEZ AMAZON MKTPLACE PMTS 102317 132.83

ROSA GONZALEZ AMAZON MKTPLACE PMTS 102317 59.95

ROSA GONZALEZ EON OFFICE PRODUCTS 102317 218.69

ROSA GONZALEZ EON OFFICE PRODUCTS 102317 68.50

ROSA GONZALEZ EON OFFICE PRODUCTS 102317 47.38

ROSA GONZALEZ EON OFFICE PRODUCTS 102317 194.90

ROSA GONZALEZ EON OFFICE PRODUCTS 102317 35.91

ROSA GONZALEZ AMAZON MKTPLACE PMTS 102317 29.36

ROSA GONZALEZ SPANGLER CANDY 102317 128.00

ROSA GONZALEZ AMAZON MKTPLACE PMTS 102317 12.85

ROSA GONZALEZ RACINES 102017 127.62

ROSA GONZALEZ MAD GREENS - CATERING 102017 314.00

ROSA GONZALEZ CHICK-FIL-A #01911 101917 194.70

ROSA GONZALEZ SANTIAGOS MEXICAN REST 101817 36.00

October 2017 Purchase Card Report

ROSA GONZALEZ EON OFFICE PRODUCTS 101717 141.75

ROSA GONZALEZ VZWRLSS*APOCC VISB 101717 1365.84

ROSA GONZALEZ DOMINO'S 6195 101717 131.63

ROSA GONZALEZ DOMINO'S 6195 101717 29.44

ROSA GONZALEZ AMAZON MKTPLACE PMTS 101217 148.15

ROSA GONZALEZ AMAZON MKTPLACE PMTS 101217 105.27

ROSA GONZALEZ VZWRLSS*APOCC VISB 101217 40.01

ROSA GONZALEZ VZWRLSS*APOCC VISB 101217 40.01

ROSA GONZALEZ VZWRLSS*APOCC VISB 101217 40.01

ROSA GONZALEZ DOLLAR TREE 100917 10.00

ROSA GONZALEZ EON OFFICE PRODUCTS 100617 102.00

ROSA GONZALEZ QDOBA 2245 100617 63.15

ROSA GONZALEZ EON OFFICE PRODUCTS 100617 220.78

ROSA GONZALEZ EON OFFICE PRODUCTS 100617 47.06

ROSA GONZALEZ INT*IN *APEX SYSTEMS G 100517 4406.30

ROSA GONZALEZ BEST TOURS OF DENVER 100317 126.00

ROSA GONZALEZ WAL-MART #1659 100317 244.91

ROSA GONZALEZ EON OFFICE PRODUCTS 100217 97.46

ROSA GONZALEZ EON OFFICE PRODUCTS 100217 11.33

ROSA GONZALEZ DS SERVICES STANDARD C 100217 185.70

ROSA GONZALEZ SHELL OIL 57444193304 100217 30.25

ROSA GONZALEZ HOLIDAY INN HOTEL & SU 100217 146.99

ROSA GONZALEZ HOLIDAY INN HOTEL & SU 100217 146.99

ROSA GONZALEZ HOLIDAY INN HOTEL & SU 100217 146.99

ROSA GONZALEZ VZWRLSS*APOCC VISB 092917 5.50

ROSA GONZALEZ VZWRLSS*APOCC VISB 092917 3.30

ROSA GONZALEZ PRICELINE*HOTEL ROOMS 092817 350.22

ROSA GONZALEZ GUADALAJARA MEXICAN RE 092817 26.78

RUBI VALLES MENDOTA INSURANCE COMP 102317 296.00

RUBI VALLES UNITED POWER, INC. 102017 117.94

RUBI VALLES COMMUNITY COMPUTER CON 102017 1500.00

RUBI VALLES SPRINT *WIRELESS 102017 109.08

RUBI VALLES CITY OF AURORA WATER 101217 242.39

RUBI VALLES UNITED POWER, INC. 100917 171.12

RUBI VALLES PUBLIC STORAGE 20146 100917 286.20

RUBI VALLES THE GENERAL 100617 431.32

RUBI VALLES SAFEWAY INSURANCE CO C 092617 129.28

RUBY MCLAMB BROMLEY EXPRESS 100217 9.00

RUSSELL L GRIMES THE UPS STORE 4487 092717 86.78

RYAN MODICA SOS REGISTRATION FEE 101917 10.00

RYAN MODICA NOTARY TRAINING 101617 31.20

RYNE CLARK EMILY GRIFFITH TECHNIC 101917 665.00

RYNE CLARK MOUNTAIN VIEW MEDICAL 101617 34.16

RYNE CLARK SQU*SQ *ANN ROSE SCHOO 101117 1323.00

RYNE CLARK WM SUPERCENTER #1659 100617 99.43

October 2017 Purchase Card Report

SALLY M FRESHOUR DOMINO'S 6357 100417 185.57

SALLY M FRESHOUR KING SOOPERS #0136 100317 14.97

SALLY M FRESHOUR SOUTHWES 5268768228965 092817 344.95

SAMANTHA N PARKIN QUIZNOS #11584 101717 106.95

SAMANTHA N PARKIN QUIZNOS #11584 100317 98.50

SANDRA BROOKMAN EON OFFICE PRODUCTS 101917 218.63

SANDRA BROOKMAN CUMMINS-ALLISON CORP. 101817 1716.53

SANDRA BROOKMAN LEXISNEXIS RISK SOL EP 101817 50.00

SANDRA BROOKMAN SHRED-IT 101717 20.00

SANDRA BROOKMAN EON OFFICE PRODUCTS 101617 138.32

SANDRA BROOKMAN EON OFFICE PRODUCTS 100917 161.48

SANDRA BROOKMAN SHRED-IT 100417 20.00

SANDRA BROOKMAN USA*USA*ALPINE COFFEE 100417 45.10

SANDRA BROOKMAN EON OFFICE PRODUCTS 100217 6.64

SANDRA BROOKMAN EON OFFICE PRODUCTS 092717 42.06

SARA SCHIMPF THE HOME DEPOT #1503 102317 4.25

SARA SCHIMPF THE HOME DEPOT #1503 101917 25.52

SARA SCHIMPF THE HOME DEPOT #1503 101617 8.82

SARA SCHIMPF COMMERCE CITY ACE HDWE 101117 2.99

SEAN LIPSEY BUILT IN 092817 69.00

SHANE HEITER HOMEWOOD SUITES 102317 544.75

SHANE HEITER FEDEX 788053716775 101617 15.42

SHANE HEITER HOMEWOOD SUITES 101617 138.85

SHANE HEITER CO DRIVER SERVICES 101317 17.94

SHANNON MCDOWELL THE UPS STORE #3224 100417 25.92

SHANNON MCDOWELL VZWRLSS*MY VZ VB P 092717 48.22

SHANNON MCDOWELL VZWRLSS*MY VZ VB P 092717 40.01

SHANNON MCDOWELL VZWRLSS*MY VZ VB P 092717 40.01

SHARON LIBBY GALLS 092617 24.95

SHAWN F BILLINGS LICKETY SPLIT CAR WASH 101117 10.00

SHAWN HARTMANN AMAZON MKTPLACE PMTS 100917 39.99

SHAWN HARTMANN AMAZON MKTPLACE PMTS 100917 7.13

SHAWN HARTMANN AMAZON MKTPLACE PMTS 100917 7.13

SHAWN P CARPENTER HAMPTON INN 092517 455.00

SHEILA R MERCADO FRD RBL MICR SK 092917 142.89

SHELLEY LUBICK SURVEY METHODS INC 101617 39.00

SHELLEY LUBICK KING SOOPERS #0136 101317 16.47

SHELLEY LUBICK CREATIVE AWARDS 100317 78.28

SHERRONDA APPLEBERRY AMAZON MKTPLACE PMTS 102017 67.60

SHERRONDA APPLEBERRY LEXISNEXIS RISK SOL EP 101817 80.25

SHERRONDA APPLEBERRY AMAZON.COM 101617 993.90

SHERRONDA APPLEBERRY AMAZON.COM 101617 103.98

SHERRONDA APPLEBERRY TARGET 00021972 100417 54.48

SHERRONDA APPLEBERRY VZWRLSS*APOCC VISW 100217 467.79

SHONDRELA S BRAGGS JONES LAKESHORE LEARNING MAT 100617 1381.31

October 2017 Purchase Card Report

SHONDRELA S BRAGGS JONES LAKESHORE LEARNING MAT 100617 992.64

SHONDRELA S BRAGGS JONES WAL-MART #2223 092917 244.43

SHONDRELA S BRAGGS JONES SCHOLASTIC READING CLU 092917 1584.00

SHONDRELA S BRAGGS JONES LAKESHORE LEARNING MAT 092817 424.44

SHONDRELA S BRAGGS JONES LAKESHORE LEARNING MAT 092817 1703.83

SHONDRELA S BRAGGS JONES LAKESHORE LEARNING MAT 092817 1723.43

SHONDRELA S BRAGGS JONES LAKESHORE LEARNING MAT 092817 606.10

SHONDRELA S BRAGGS JONES WM SUPERCENTER #4288 092517 435.68

SHONDRELA S BRAGGS JONES WALMART.COM 092517 437.67

SIMONE R MALLINSON COMPASS NURSING ARTS 101917 1025.00

SORYYA PAMARTHI EON OFFICE PRODUCTS 102017 561.59

SORYYA PAMARTHI EON OFFICE PRODUCTS 101817 709.34

SORYYA PAMARTHI EON OFFICE PRODUCTS 100617 163.33

SORYYA PAMARTHI EON OFFICE PRODUCTS 100617 265.33

SORYYA PAMARTHI EON OFFICE PRODUCTS 100617 110.68

SORYYA PAMARTHI EON OFFICE PRODUCTS 100617 110.68

SORYYA PAMARTHI EON OFFICE PRODUCTS 100317 362.76

SORYYA PAMARTHI EON OFFICE PRODUCTS 100217 47.49

SORYYA PAMARTHI EON OFFICE PRODUCTS 092917 35.15

SORYYA PAMARTHI EON OFFICE PRODUCTS 092817 1657.71

SORYYA PAMARTHI EON OFFICE PRODUCTS 092717 391.44

SORYYA PAMARTHI EON OFFICE PRODUCTS 092717 8.53

SORYYA PAMARTHI EON OFFICE PRODUCTS 092617 37.99

SORYYA PAMARTHI EON OFFICE PRODUCTS 092517 48.42

SORYYA PAMARTHI EON OFFICE PRODUCTS 092517 421.76

STAN MARTIN 91398 - 1830 BROADWAY 102317 14.00

STAN MARTIN THE HOME DEPOT #1547 101617 43.96

STAN MARTIN BUFFALO WILD WINGS 021 101317 165.39

STAN MARTIN BUFFALO WILD WINGS 021 101317 14.70

STAN MARTIN 91398 - 1830 BROADWAY 092917 14.00

STEPHANIE A MARBURGER MICHAELS STORES 8790 101917 21.31

STEPHANIE A MARBURGER KING SOOPERS #81 101917 15.97

STEPHANIE A MARBURGER C SPECIALTIES 100417 281.15

STEPHANIE A MARBURGER ORKIN LLC 002 100217 142.19

STEPHANIE A MARBURGER DS SERVICES STANDARD C 100217 242.92

STEPHANIE BRANDT DTV*DIRECTV SERVICE 101717 280.39

STEPHANIE TRUJILLO EON OFFICE PRODUCTS 101217 -20.68

STEPHANIE TRUJILLO EON OFFICE PRODUCTS 100317 20.68

STEPHANIE TRUJILLO EON OFFICE PRODUCTS 092717 54.13

STEPHANIE WALKER ADAMSON POLICE PRODUCT 092717 90.00

STEPHANIE WILDE MICHAELS STORES 8790 101917 17.41

STEPHANIE WILDE PETSMART # 1458 100217 141.93

STEVEN SPONSLER SEARS.COM 9301 102017 37.84

STEVEN SPONSLER THE HOME DEPOT #1547 102017 54.97

STEVEN SPONSLER CES BRN - 486 101717 119.67

October 2017 Purchase Card Report

STEVEN SPONSLER THE HOME DEPOT #1547 101617 29.95

STEVEN SPONSLER WW GRAINGER 101317 129.84

STEVEN SPONSLER C&C STUCCO AND STONE 101217 -405.63

STEVEN SPONSLER ALLIED ELECTRONICS INC 101117 185.52

STEVEN SPONSLER FLASH FIRE PROTECTION 101017 121.00

STEVEN SPONSLER FLASH FIRE PROTECTION 101017 79.00

STEVEN SPONSLER THE HOME DEPOT #1547 100917 180.94

STEVEN SPONSLER THE HOME DEPOT #1547 100617 180.94

STEVEN SPONSLER READY WHOLESALE ELECTR 100517 1660.42

STEVEN SPONSLER WW GRAINGER 100417 1267.29

STEVEN SPONSLER THE HOME DEPOT #1547 092917 79.97

STEVEN SPONSLER LOWES #02479* 092817 6.55

STEVEN SPONSLER THE HOME DEPOT #1547 092717 119.97

STEVEN SPONSLER LOWES #02479* 092717 20.78

STEVEN SPONSLER ALLIED ELECTRONICS INC 092617 166.25

STEVEN SPONSLER CES BRN - 486 092617 187.49

STEVEN SPONSLER ALLIED ELECTRONICS INC 092517 33.97

STEVEN SPONSLER THE HOME DEPOT #1547 092517 39.97

STEVEN SPONSLER THE HOME DEPOT #1547 092517 26.96

STEVEN SPONSLER THE HOME DEPOT #1547 092517 49.74

STEVEN ZIGAN THE HOME DEPOT #1547 102317 44.63

STEVEN ZIGAN IBI - SUPPLYWORKS #225 102017 38.52

STEVEN ZIGAN THE HOME DEPOT #1547 101817 54.75

STEVEN ZIGAN THE HOME DEPOT #1547 101817 18.20

STEVEN ZIGAN THE HOME DEPOT #1547 101617 44.91

STEVEN ZIGAN THE HOME DEPOT #1547 101617 186.28

STEVEN ZIGAN THE HOME DEPOT #1547 100617 112.87

STEVEN ZIGAN ACCESS FIXTURES 100517 1967.92

STEVEN ZIGAN FRESH WATER SYSTEMS, I 100217 363.46

STEVEN ZIGAN THE HOME DEPOT #1547 092717 18.20

STEVEN ZIGAN IBI - SUPPLYWORKS #225 092617 38.52

SUSAN ADAMS WM SUPERCENTER #3867 101817 186.85

SUSAN ADAMS ACE HARDWARE OF THORNT 101817 17.05

SUSAN ADAMS STOR-N-LOCK #15 100617 -413.42

SUSAN L ARGO USPS PO 0723420084 101117 49.00

SUSAN NIELSEN NLEOMF ON-RETAIL 102017 154.95

SUSAN NIELSEN AMAZON MKTPLACE PMTS 102017 69.90

SUSAN NIELSEN AMAZON MKTPLACE PMTS 102017 184.28

SUSAN NIELSEN CITY OF CHANDLER 101817 325.00

SUSAN NIELSEN GLENDALE PARADE STORE 101717 92.50

SUSAN NIELSEN CITY OF CHANDLER 100517 1150.00

SUSAN NIELSEN ART.COM/ALLPOSTERS.COM 092517 262.56

SUSANA RAMIREZ HOBBY-LOBBY #0018 102317 70.41

SUSANA RAMIREZ EON OFFICE PRODUCTS 102017 732.31

SUSANA RAMIREZ AMAZON MKTPLACE PMTS 102017 999.90

October 2017 Purchase Card Report

SUSANA RAMIREZ EON OFFICE PRODUCTS 101817 71.13

SUSANA RAMIREZ CAFE RIO NORTHGLENN 101617 230.78

SUSANA RAMIREZ EON OFFICE PRODUCTS 101317 -237.45

SUSANA RAMIREZ SAFEWAY #1587 101217 49.83

SUSANA RAMIREZ EON OFFICE PRODUCTS 101117 409.30

SUSANA RAMIREZ EON OFFICE PRODUCTS 101017 397.20

SUSANA RAMIREZ EON OFFICE PRODUCTS 100617 63.46

SUSANA RAMIREZ EON OFFICE PRODUCTS 100617 293.48

SUSANA RAMIREZ EON OFFICE PRODUCTS 100517 16.15

SUSANA RAMIREZ EON OFFICE PRODUCTS 100417 -290.00

SUSANA RAMIREZ EON OFFICE PRODUCTS 100417 31.15

SUSANA RAMIREZ EON OFFICE PRODUCTS 100417 66.49

SUSANA RAMIREZ KING SOOPERS #0062 100417 56.98

SUSANA RAMIREZ EON OFFICE PRODUCTS 100317 1408.81

SUSANA RAMIREZ EON OFFICE PRODUCTS 100317 648.77

SUSANA RAMIREZ TARGET 00020529 092817 94.55

SUSANA RAMIREZ EON OFFICE PRODUCTS 092717 590.97

SUSANA RAMIREZ HOBBY-LOBBY #0196 092517 15.47

SUSANA RAMIREZ EON OFFICE PRODUCTS 092517 440.27

SUSANNA D BOZINOVSKI KING SOOPERS #0118 102317 18.76

SUSANNA D BOZINOVSKI STARBUCKS STORE 05647 102317 15.95

SUSANNA D BOZINOVSKI AMAZON.COM 101917 48.29

SUSANNA D BOZINOVSKI AMAZON.COM 101917 48.29

SUSANNA D BOZINOVSKI MARRIOTT PHILAD DTOWN 092817 -229.85

SUSANNA D BOZINOVSKI ANTLERS AT VAIL 092817 268.00

SUSANNA D BOZINOVSKI COST PLUS WLD #172 092617 57.19

SUSANNA D BOZINOVSKI SPROUTS FARMERS MARK 092617 5.26

TAMSIN TOTAYS TARGET 00021832 102317 27.93

TAMSIN TOTAYS OFFICE DEPOT #2720 102317 135.92

TAMSIN TOTAYS OC BRIGHTON 092917 94.72

TAMSIN TOTAYS KING SOOPERS #0136 092817 14.98

TANYA DURAN BOB BARKER COMPANY INC 102317 530.00

TANYA DURAN CHARM-TEX 102017 1965.60

TANYA DURAN BOB BARKER COMPANY INC 101917 987.30

TANYA DURAN BOB BARKER COMPANY INC 101917 5000.00

TANYA DURAN EON OFFICE PRODUCTS 101617 185.68

TANYA DURAN EON OFFICE PRODUCTS 101317 658.72

TANYA DURAN WAXIE SANITARY SUPPLY 100517 182.30

TANYA DURAN ZOGICS.COM 100517 199.90

TANYA DURAN EON OFFICE PRODUCTS 100417 442.02

TANYA FORD REPUBLIC SERVICES TRAS 102017 50.00

TANYA FORD REPUBLIC SERVICES TRAS 101617 1945.85

TANYA FORD REPUBLIC SERVICES TRAS 101617 317.15

TANYA FORD REPUBLIC SERVICES TRAS 101617 376.10

TANYA FORD REPUBLIC SERVICES TRAS 101617 408.35

October 2017 Purchase Card Report

TANYA FORD REPUBLIC SERVICES TRAS 101617 202.30

TANYA FORD REPUBLIC SERVICES TRAS 101617 273.70

TANYA FORD REPUBLIC SERVICES TRAS 101617 102.22

TANYA FORD REPUBLIC SERVICES TRAS 101617 127.45

TANYA FORD REPUBLIC SERVICES TRAS 101617 412.00

TANYA FORD REPUBLIC SERVICES TRAS 101617 396.90

TANYA FORD REPUBLIC SERVICES TRAS 101617 201.50

TANYA FORD REPUBLIC SERVICES TRAS 101617 105.90

TANYA FORD REPUBLIC SERVICES TRAS 101617 223.60

TANYA FORD REPUBLIC SERVICES TRAS 101617 556.00

TANYA FORD REPUBLIC SERVICES TRAS 101617 996.44

TANYA FORD REPUBLIC SERVICES TRAS 101617 393.60

TANYA FORD REPUBLIC SERVICES TRAS 101617 121.20

TANYA FORD REPUBLIC SERVICES TRAS 101617 338.00

TANYA FORD REPUBLIC SERVICES TRAS 101617 473.52

TANYA FORD REPUBLIC SERVICES TRAS 101617 1533.00

TANYA FORD REPUBLIC SERVICES TRAS 101617 29.00

TANYA FORD EON OFFICE PRODUCTS 100617 47.81

TANYA FORD EON OFFICE PRODUCTS 100217 78.71

TANYA FORD BRAND AGENTS, INC 092817 933.30

TANYA FORD REPUBLIC SERVICES TRAS 092717 50.00

TANYA FORD EON OFFICE PRODUCTS 092717 173.51

TANYA FORD PITNEY BOWES PI 092717 55.00

TANYA FORD PITNEY BOWES PI 092717 968.93

TERRANCE P ONEILL CITY HORIZON CARWASH 101717 9.00

TERRI JACHETTA CENTURYLINK/SPEEDPAY 102017 187.80

TERRI JACHETTA CENTURYLINK/SPEEDPAY 102017 242.50

TERRI JACHETTA CENTURYLINK/SPEEDPAY 102017 220.28

TERRI JACHETTA PHONE SUPPLEMENTS 101917 82.14

TERRI JACHETTA LEVEL 3 COMMUNICATIONS 101917 62.23

TERRI JACHETTA CENTURYLINK 101917 12660.33

TERRI JACHETTA AMAZON.COM 101317 58.59

TERRI JACHETTA PHONE SUPPLEMENTS 101317 254.08

TERRI JACHETTA CENTURYLINK/SPEEDPAY 101217 25429.66

TERRI JACHETTA WIGGINS TELEPHONE 101117 35.98

TERRI JACHETTA PHONE SUPPLEMENTS 100917 1601.32

TERRI JACHETTA PHONE SUPPLEMENTS 100917 717.60

TERRI JACHETTA PHONE SUPPLEMENTS 100317 978.90

TERRI JACHETTA PHONE SUPPLEMENTS 100217 89.27

TERRI JACHETTA CENTURYLINK 100217 12660.33

TERRI JACHETTA PHONE SUPPLEMENTS 092817 254.08

TERRI JACHETTA PHONE SUPPLEMENTS 092817 495.53

THADDEUS GOURD SQU*SQ *DARBEES HONEY 100417 6.58

THADDEUS GOURD PAWNEE BUTTES SEED INC 092717 117.50

THOMAS GALLEGOS THE HOME DEPOT #1547 101917 61.65

October 2017 Purchase Card Report

THOMAS GALLEGOS BOMGAARS #58 BRIGHTON 101617 9.36

THOMAS GALLEGOS BOMGAARS #58 BRIGHTON 092817 4.49

THOMAS GALLEGOS CENTRAL STATE HOSE 092817 34.59

THOMAS GALLEGOS CENTRAL STATE HOSE 092817 47.38

THOMAS GALLEGOS THE HOME DEPOT #1547 092517 95.87

TIFFANY JARAMILLO DIA PARKING OPERATIONS 102317 24.00

TIFFANY JARAMILLO BEST WESTERN GRANT CRE 102317 132.88

TIFFANY JARAMILLO EXXONMOBIL 47903745 102017 11.59

TIFFANY JARAMILLO AVIS RENT-A-CAR 102017 46.29

TIFFANY JARAMILLO UNITED 01623691759491 101317 1322.40

TIFFANY JARAMILLO KING SOOPERS #0024 100317 171.00

TIFFANY JARAMILLO CONOCO - TOWN PUMP 1 092517 9.81

TIFFANY JARAMILLO DIA PARKING OPERATIONS 092517 24.00

TIFFANY JARAMILLO BEST WESTERN GRANT CRE 092517 151.71

TIM A STERKEL COMMERCE CITY ACE HDWE 092617 17.09

TIMOTHY LAMBERT CITY HORIZON CARWASH 092517 9.00

TINA JACHETTA AMAZON MKTPLACE PMTS 102317 144.99

TINA JACHETTA PB PAYMENT SERVICES 102317 153.83

TINA JACHETTA PB PAYMENT SERVICES 102317 1948.76

TINA JACHETTA AMAZON.COM 102317 63.73

TINA JACHETTA TOSHIBA AMERICAN BUSIN 102017 215.83

TINA JACHETTA TOSHIBA AMERICAN BUSIN 102017 122.20

TINA JACHETTA TOSHIBA AMERICAN BUSIN 102017 866.64

TINA JACHETTA VZWRLSS*MY VZ VB P 102017 40.01

TINA JACHETTA VZWRLSS*MY VZ VB P 102017 778.18

TINA JACHETTA VZWRLSS*MY VZ VB P 102017 243.43

TINA JACHETTA CO.GOV SUB-WF 101817 6.68

TINA JACHETTA CO.GOV SUB-WF 101817 6.68

TINA JACHETTA TOSHIBA AMERICAN BUSIN 101317 65.62

TINA JACHETTA TOSHIBA AMERICAN BUSIN 101317 53.86

TINA JACHETTA TOSHIBA AMERICAN BUSIN 101317 420.39

TINA JACHETTA FEDEX 247935186 101217 36.15

TINA JACHETTA PB PAYMENT SERVICES 101117 7.00

TINA JACHETTA KING SOOPERS #81 100917 3.99

TINA JACHETTA KING SOOPERS #81 100917 39.99

TINA JACHETTA QDOBA MEXICAN EATS QPS 100917 429.23

TINA JACHETTA PAYPAL *NETTRNSCRPT 100517 53.73

TINA JACHETTA THE HOME DEPOT #1524 100417 -44.65

TINA JACHETTA TLO TRANSUNION 100417 410.94

TINA JACHETTA AMAZON MKTPLACE PMTS 092817 395.00

TINA JACHETTA TOSHIBA AMERICAN BUSIN 092717 88.38

TINA JACHETTA TOSHIBA AMERICAN BUSIN 092717 105.82

TINA JACHETTA TOSHIBA AMERICAN BUSIN 092717 600.84

TINA JACHETTA PB PAYMENT SERVICES 092717 242.08

TRACE YANG PARTY CITY 102317 143.99

October 2017 Purchase Card Report

TRACE YANG TARGET 00020529 102017 53.96

TRACE YANG EVERYTHING FOR OFFICES 102017 449.99

TRACE YANG PICTURE PERFECT 100917 425.00

TRAVIS A WAYMAN EXTREME CLEAN CAR WASH 102017 10.00

TRAVIS A WAYMAN EXTREME CLEAN CAR WASH 101317 10.00

TRAVIS A WAYMAN EXTREME CLEAN CAR WASH 100517 10.00

TRAVIS A WAYMAN EXTREME CLEAN CAR WASH 092917 10.00

TREVOR GRAF THE HOME DEPOT #1547 101917 96.58

TREVOR GRAF WALMART.COM 101717 104.97

TREVOR GRAF AGFINITY ACE HARDWARE 101717 47.96

TREVOR GRAF AGFINITY ACE HARDWARE 100917 31.92

TREVOR TUTTLE EXTREME CLEAN CAR WASH 101717 10.00

TREVOR TUTTLE EXTREME CLEAN CAR WASH 101617 10.00

TREVOR TUTTLE EXTREME CLEAN CAR WASH 101117 10.00

TREVOR TUTTLE EXTREME CLEAN CAR WASH 100617 10.00

TROY HAMIT FAS SYSTEMS GROUP LL 101917 1205.00

TROY HAMIT INTUIT *IN *ENVIRO-VAC 101817 985.00

TROY HAMIT THE HOME DEPOT #1503 101617 22.94

TROY HAMIT THE HOME DEPOT #1503 101617 18.35

TROY HAMIT TRANE SUPPLY-111616 092917 341.36

TROY HAMIT BUCKEYE WELDING SUPPLY 092517 244.00

VERONICA CORTE-MENDEZ SAMS CLUB #4745 101817 97.40

VERONICA CORTE-MENDEZ EON OFFICE PRODUCTS 101217 28.57

VERONICA CORTE-MENDEZ INTUIT *IN *ETAI'S FOO 092817 51.86

VICKIE DAVIS EON OFFICE PRODUCTS 102317 657.02

VICKIE DAVIS CESCO LINGUISTICS SVC 101117 354.65

VICKIE DAVIS AMAZON MKTPLACE PMTS 100617 4.44

VICKIE DAVIS WASTE MGMT WM EZPAY 100617 209.80

VICKIE DAVIS AMAZON MKTPLACE PMTS 100417 3260.71

VICKIE DAVIS AMAZON MKTPLACE PMTS 100417 141.58

VICKIE DAVIS AMAZON MKTPLACE PMTS 100317 239.70

VICKIE DAVIS AMAZON MKTPLACE PMTS 100217 264.00

VICKIE DAVIS AMAZON MKTPLACE PMTS 100217 234.40

VICTORIA KELLEY EON OFFICE PRODUCTS 102017 254.34

VICTORIA KELLEY OFFICEMAX/OFFICEDEPOT6 101917 7.32

VICTORIA KELLEY OFFICE DEPOT #1080 101917 87.95

VICTORIA KELLEY OFFICE DEPOT #1080 101617 85.23

VICTORIA KELLEY AMAZON.COM 101617 28.63

VICTORIA KELLEY WAL-MART #1659 101317 -43.33

VICTORIA KELLEY EON OFFICE PRODUCTS 100917 388.12

VICTORIA KELLEY WAL-MART #1659 100917 39.94

VICTORIA KELLEY OFFICE DEPOT #1080 100617 99.40

VICTORIA KELLEY AMAZON.COM 100617 49.16

VICTORIA KELLEY AMAZON MKTPLACE PMTS 100517 -5.00

VICTORIA KELLEY EON OFFICE PRODUCTS 100417 204.18

October 2017 Purchase Card Report

VICTORIA QUINTANA EON OFFICE PRODUCTS 102317 352.26

VICTORIA QUINTANA TOSHIBA AMERICAN BUSIN 102017 354.77

VICTORIA QUINTANA EON OFFICE PRODUCTS 102017 352.26

VICTORIA QUINTANA COAST TO COAST COMPUTE 101917 632.00

VICTORIA QUINTANA EON OFFICE PRODUCTS 101717 -504.85

VICTORIA QUINTANA BOB BARKER COMPANY INC 101217 3824.22

VICTORIA QUINTANA EON OFFICE PRODUCTS 101117 352.26

VICTORIA QUINTANA EON OFFICE PRODUCTS 101017 249.66

VICTORIA QUINTANA EON OFFICE PRODUCTS 100917 976.97

VICTORIA QUINTANA BOB BARKER COMPANY INC 092917 2314.28

VICTORIA QUINTANA CLARY BUS MACHINES 092817 428.00

VICTORIA QUINTANA EON OFFICE PRODUCTS 092717 433.80

VICTORIA QUINTANA SALLY BEAUTY # 3795 092717 50.75

VICTORIA QUINTANA STAPLS0159578385000002 092517 142.38

VINCENT POTTER ATLAS CAR WASH & DETAI 101617 4.00

WALLACE GAMLEN ATLAS CAR WASH & DETAI 100517 4.00

YOLANDA MEZA FIRST CHOICE-BOYER S C 101217 94.00

YOLANDA MEZA FIRST CHOICE-BOYER S C 101117 216.00

YVONNE CASTILLO VALERO ENERGY CCC 102017 2000.00

YVONNE CASTILLO VALERO ENERGY CCC 102017 50.00

ZANE L KRAUSE THE HOME DEPOT #1547 102317 207.92

ZANE L KRAUSE BRADY IND LAS VEGAS 102017 -176.72

ZANE L KRAUSE LOWES #02479* 101617 34.73

ZANE L KRAUSE MCMASTER-CARR 101317 24.87

ZANE L KRAUSE LOWES #02479* 100617 10.94

ZANE L KRAUSE STRUBLE FLUID POWER CO 100617 400.32

ZANE L KRAUSE STRUBLE FLUID POWER CO 100617 150.12

ZANE L KRAUSE SHOW ME CABLES 100317 130.45

ZANE L KRAUSE WW GRAINGER 100317 53.10

ZANE L KRAUSE LOWES #02479* 092717 22.34

ZANE L KRAUSE WW GRAINGER 092517 58.10


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