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August 2016 Purchase Card Report

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August 2016 Purchase Card Report August 2016 Purchase Card Report ACC.ACCOUNT NAME MCH.MERCHANT NAME - FIN.POSTING FIN.TRANSACTION ORIGINAL DATE AMOUNT DEREK DUMMAR EXTREME CLEAN CAR WASH 082316 10.00 LORI J FEOLA COAL RIDGE ANIMAL HOSP 082316 197.10 CARI L JOHNSON EON OFFICE PRODUCTS 082316 21.68 PATTI J COIN DENVER METRO CHAMBER O 082316 55.00 GENEVA R APODACA KRYTERION INC 082316 75.00 COURTNEY E COX SWANK MOTION PICTURES 082316 260.00 NORMAN B WRIGHT AMERICAN PLANNING ASSO 082316 48.00 NORMAN B WRIGHT AMERICAN PLANNING ASSO 082316 190.00 DEBRA JEAN ALLEN KEY PM & LODGING 082316 -373.04 GLOVER S JARMIN ATV RESEARCH INC ATV R 082316 1539.16 WASHINGTON A AMPUDIA CPS DISTRIBUTORS INC M 082316 34.40 REBECCA POST 91255 - LIGHTHOUSE LOT 082316 15.00 LANA LOMBARDI IN *UNITED STATES DRUG 082316 195.00 REBEKAH ZAMORA-ARROYO LONGMONT FORD INC 082316 435.71 KATHRYN OLSEN THE SAGE CORPORATION 082316 295.00 VICTORIA KELLEY EON OFFICE PRODUCTS 082316 181.20 TROY HAMIT HELENA CHEM CO 3522 082316 157.35 ZANE L KRAUSE BRIGHTON SIGNS AND GRA 082316 -1.50 ZANE L KRAUSE BRIGHTON SIGNS AND GRA 082316 1.50 ZANE L KRAUSE BRIGHTON SIGNS AND GRA 082316 -1.50 ZANE L KRAUSE BRIGHTON SIGNS AND GRA 082316 150.00 BILLY E CARRILLO WW GRAINGER 082316 98.48 DAWN R RIGGS KING SOOPERS #81 082316 17.36 FRANK COMBS BELSON OUTDOORS 082316 402.52 RAYMOND SALTIVAN DMI* DELL K-12/GOVT 082316 44.98 DAWN R RIGGS MCALISTER'S #1295 082316 269.65 AMBER A MORTON SQ *CAR2U 082316 292.50 AMBER A MORTON SQ *CAR2U 082316 65.00 STAN MARTIN THE HOME DEPOT #1547 082316 94.91 ARTURO YANEZ III EON OFFICE PRODUCTS 082316 451.20 SHANNON L BUCKS AMAZON MKTPLACE PMTS 082316 99.30 LAUREN N LEE PROFLOWERS.COM 082316 57.87 EDNA KATHERINE HERRERA KING SOOPERS #81 082316 16.94 DOMINIC AGAZIO NAPA STORE 3600011 082316 115.97 DOMINIC AGAZIO NAPA STORE 3600011 082316 99.99 DOMINIC AGAZIO BUGGIES UNLIMITED 082316 49.97 DOMINIC AGAZIO M AND D MOWER AND APPL 082316 45.01 ROSA GONZALEZ EON OFFICE PRODUCTS 082316 89.98 ROSA GONZALEZ EON OFFICE PRODUCTS 082316 203.31 ROSA GONZALEZ EON OFFICE PRODUCTS 082316 198.30 ROSA GONZALEZ AMAZON MKTPLACE PMTS 082316 29.94 August 2016 Purchase Card Report ROSA GONZALEZ AMAZON MKTPLACE PMTS 082316 47.98 STEVEN SPONSLER CITY ELECTRIC SUPPLY#4 082316 175.82 MICHAEL HARMON WW GRAINGER 082316 66.24 BRENDA REDDING BARTENDING SCHOOL INC 082316 288.00 GREG BACA ESRI INC 082316 1130.00 PATRICIA DUNCAN SQ *ADAMS COUNTY SHERI 082316 50.00 SCOTT H FITZGERALD ATLAS CAR WASH & D 082316 4.00 LILIANA BONDELL ATLAS CAR WASH & D 082316 4.00 KARMEN KELSAY IN *ROCKY MOUNTAIN CHA 082316 260.00 PAT RYAN 5014 ALLIED/GYPSUM 082316 140.32 GENE GALLEGOS SAMS CLUB #4745 082316 429.66 JENNY PHOENIX FSI*XCEL ENERGY PMTS 082316 619.45 JEFF MEEKER NASHVILLE WRAPS, LLC 082316 124.40 SHANNON MCDOWELL AMAZON MKTPLACE PMTS 082316 14.99 JEANNE SHREVE CC GARAGE-3036401096 082316 7.00 JAMES L SIEDLECKI ADOBE *CREATIVE CLOUD 082316 49.99 LESLIE R OLIVER AMAZON.COM 082316 166.50 MONTE SCHEIB BUCKEYE WELDING SUPPLY 082316 -169.55 NINA R THOMAS DOLLAR RENTACAR CHANTA 082316 185.95 BRUCE GAMBRELL DOGSPORT GEAR 082216 779.97 KATHY REEDY AMAZON.COM 082216 22.32 CHARLES S TEDESCO E 470 EXPRESS TOLLS 082216 30.05 RAYNA JEFFERSON AMERICAN 00123880718205 082216 235.00 RAYNA JEFFERSON AMERICAN 00123880718216 082216 235.00 RAYNA JEFFERSON AMERICAN 00123880718220 082216 235.00 RAYNA JEFFERSON AMERICAN 00123880691314 082216 290.10 JOELLE GREENLAND DP 1670 BROADWAY 082216 18.00 CLAUDE DENTON THE HOME DEPOT #1551 082216 9.91 RAUL DEANDA EON OFFICE PRODUCTS 082216 314.35 KATHY REEDY EON OFFICE PRODUCTS 082216 1012.91 RYNE CLARK BOOKSTORE MAIN 082216 212.00 CHRISTINE FRANCESCANI COLORADO BAR ASSOCIATI 082216 50.00 CAROL AGUINIGA FRONT RANGE CC-WC BOOK 082216 69.50 CAROL AGUINIGA FRONT RANGE CC-WC BOOK 082216 431.25 CAROL AGUINIGA FRONT RANGE CC-WC BOOK 082216 136.50 CAROL AGUINIGA COLORADO SCHOOL OF DEN 082216 3345.00 ELIZABETH ESTRADA FRONTIER RDUJ3E 082216 41.00 HEIDI MILLER ALPHA PARK 9 1735 STOU 082216 14.00 MARTINA PACE EON OFFICE PRODUCTS 082216 170.67 MARTINA PACE EON OFFICE PRODUCTS 082216 407.58 MIGUEL GUTIERREZ SUPERIOR ACCESSORIES L 082216 1291.00 PATSY LAUGHERY EON OFFICE PRODUCTS 082216 18.38 JENNIFER TUCKER AGFINITY ACE HARDWARE 082216 22.99 August 2016 Purchase Card Report JENNIFER TUCKER DAKOTABEESCOM 082216 119.25 MICHELLE TYLER MICHEL COLORADO BAR ASSOCIATI 082216 50.00 SORYYA PAMARTHI EON OFFICE PRODUCTS 082216 7.59 LORENA DOE SPK*SPOKEO SEARCH 082216 14.85 AMAN D CHABRA B&H PHOTO, 800-606-69 082216 19.95 LAURA AUDREY ZIMMERMAN AVIATOR BAR AND GRILL 082216 16.00 LAURA AUDREY ZIMMERMAN MICHAELS STORES 6726 082216 24.00 PATTI J COIN DENVER METRO CHAMBER O 082216 105.00 EMILY A COLLINS CLE INTERNATIONAL 082216 1190.00 JEFFERY L THAIN FERRELLGAS L P 082216 37.41 NORMAN B WRIGHT LYNDA.COM, INC. 082216 375.00 KEVIN TORRES THE HOME DEPOT #1503 082216 36.91 DEBRA JEAN ALLEN KEYSTONE RESV 082216 373.04 DAWN R RIGGS COMCAST CABLE COMM 082216 8.90 LYNISE P PACKER KING SOOPERS #0114 082216 66.41 CYNTHIA K SOUTH KING SOOPERS #81 082216 18.63 STAN MARTIN RED LOBSTER 0328 082216 103.04 MEREDITH KARRE LITTLE CURRY SHOP LLC 082216 13.83 BRIAN O THOMPSON SUBWAY 00604470 082216 100.00 BRIAN O THOMPSON SUBWAY 00604470 082216 14.96 BRIAN O THOMPSON CORONAS MEXICAN GRILL 082216 57.85 ARTURO YANEZ III EON OFFICE PRODUCTS 082216 1148.27 SHANNON L BUCKS AMAZON MKTPLACE PMTS 082216 44.56 LAUREN N LEE SAFEWAY STORE 00029173 082216 50.00 LAUREN N LEE LEXISNEXIS RISK SOL EP 082216 221.55 RANDY J TAYLOR THE HOME DEPOT #1551 082216 38.32 EDNA KATHERINE HERRERA DMI* DELL K-12/GOVT 082216 360.72 BRANDON SCOTT BARBOUR WESTMINSTER PUBLIC SCH 082216 225.00 STEVEN SPONSLER THE HOME DEPOT #1547 082216 99.00 STEVEN SPONSLER THE HOME DEPOT #1547 082216 7.74 STEVEN SPONSLER CONSERVE A WATT LIGHTI 082216 212.70 STEVEN SPONSLER LIGHTBULB SURPLUS 082216 266.19 STEVEN SPONSLER CITY ELECTRIC SUPPLY#4 082216 41.14 KATHLEEN HORN-MURPHY KEYSTONE RESV 082216 122.10 KATHLEEN HORN-MURPHY COLORADO ORGANIZATION 082216 1470.00 JENNIFER TIERNEY FRONTIER W584JS 082216 30.00 LANA LOMBARDI EON OFFICE PRODUCTS 082216 281.38 LANA LOMBARDI EON OFFICE PRODUCTS 082216 254.42 ANDY KOEHLER IN *APEX SYSTEMS GROUP 082216 3737.03 ZANE L KRAUSE SCAN AIR FILTERS IN 082216 737.72 KARMEN KELSAY EON OFFICE PRODUCTS 082216 427.29 JONATHAN SINCLAIR SLATTON SQ *CROSS LTD 082216 187.30 JONATHAN SINCLAIR SLATTON SHERER AUTO PARTS 082216 110.26 August 2016 Purchase Card Report JONATHAN SINCLAIR SLATTON MOORE LUMBER ACE BENNE 082216 7.99 MATTHEW LUCERO COMMERCE CITY ACE HDWE 082216 13.49 THOMAS GALLEGOS OLD CHICAGO THORNTON 082216 124.96 GENE GALLEGOS PIONEER SAND CO 29 082216 48.32 RAUL OROZCO CPS DISTRIBUTORS INC M 082216 249.24 RAUL OROZCO THE HOME DEPOT #1503 082216 29.60 CHRISTINE REEFE SQ *CJ'S CATERING I 082216 406.20 ROXANNE SHERRILL EON OFFICE PRODUCTS 082216 137.28 REBECCA LUEVANOS WALMART.COM 082216 270.83 MICHAEL R DONNELLON EXTREME CLEAN CAR WASH 082216 9.00 SHANNON L BUCKS AMAZON MKTPLACE PMTS 082216 59.90 SHANNON L BUCKS AMAZON MKTPLACE PMTS 082216 46.52 BRANDON SCOTT BARBOUR WALMART.COM 082216 122.27 DEREK ANNESE BOMGAARS #58 BRIGHTON 082216 3.66 ROSA GONZALEZ AMAZON MKTPLACE PMTS 082216 27.08 ROSA GONZALEZ ORIENTAL TRADING CO 082216 114.94 ROSA GONZALEZ WAL-MART #1659 082216 43.13 BELIA CHAVEZ MSU DENVER WEB PAYMENT 082216 5000.00 BURT BUROUGH THE HOME DEPOT #1503 082216 -35.67 BURT BUROUGH THE HOME DEPOT #1503 082216 455.30 SUSANA RAMIREZ EON OFFICE PRODUCTS 082216 144.95 DONNE H WAGNER DEWCO PUMPS & EQUIMNET 082216 236.15 DONNE H WAGNER TOTAL FILTRATION SERVI 082216 92.52 PAUL GREGORY NRA LAW ENFORCEMENT 082216 64.00 WALTER BERLINSKI CITY HORIZONS CARWASH 082216 9.00 ELISSA MCLEAN MIDWAYUSA COM 082216 416.66 JENNY PHOENIX NASCO MODESTO 082216 121.00 KEVIN BEACH MCAFEE *INTEL SECURITY 082216 1156.00 DAVID M YATES MAINTENANCE ENGINEERIN 082216 981.66 YVONNE CASTILLO CITY OF THORNTON SR RE 082216 67.00 YVONNE CASTILLO VALERO ENERGY CORP 082216 6500.00 YVONNE CASTILLO VALERO ENERGY CORP 082216 125.00 KYLE BURG SIGNARAMA 082216 45.00 ANGELA BUENO AMER ASSOC NOTARIESWE 082216 25.00 TINA JACHETTA VZWRLSS*MY VZ VB P 082216 193.03 TINA JACHETTA VZWRLSS*MY VZ VB P 082216 40.01 TINA JACHETTA VZWRLSS*MY VZ VB P 082216 169.57 TINA JACHETTA VZWRLSS*MY VZ VB P 082216 40.01 MICHAEL J HAGER WAL-MART #2223 082216 4.77 MICHAEL J HAGER FRONT RANGE CC-WC BOOK 082216 208.50 MICHAEL J HAGER WAL-MART #2223 082216 -24.29 SHANNON MCDOWELL AMAZON MKTPLACE PMTS 082216 499.95 JEANNE SHREVE 05902 - 1601 MARKET ST 082216 20.00 August 2016 Purchase Card Report JEANNE SHREVE CC GARAGE-3036401096 082216 7.00 MONTE SCHEIB THE HOME DEPOT #1547 082216 73.23 MONTE SCHEIB THE HOME DEPOT #1547 082216 -39.94 MONTE SCHEIB THE HOME DEPOT #1547 082216 85.79 ERICA C HANNAH PINOCCHIOS ITALIAN EAT 082216 200.00 ERICA C HANNAH PINOCCHIOS ITALIAN EAT 082216 80.02 RAYMOND SALTIVAN DMI* DELL K-12/GOVT 082216 189.99 RAUL DEANDA EON OFFICE PRODUCTS 082216 36.11 LORRIE FLOWERS SILVER SPRUCE MOTEL 082216 79.50 ROSA GONZALEZ TARGET 00021832 082216 13.00 ROSA GONZALEZ SPANGLER CANDY 082216 114.66 ROSA GONZALEZ SPANGLER CANDY 082216 114.66 KENNETH BONDS THE HOME DEPOT #1547 082216 48.75 KENNETH BONDS THE HOME DEPOT #1547 082216 6.96 KENNETH BONDS THE HOME DEPOT #1547 082216 23.46 CHRISTA BRUNING FACEBK 4MJQ4AAPW2 082216 50.01 ERIKA KLEEN KING SOOPERS #0136 082216 20.16 MICHELLE CHAMPAGNE OFFICEMAX/OFFICEDEPOT6 082216 96.67 NOELLE GLASSER CRAIGSLIST.ORG 082216 35.00 KATHLEEN HORN-MURPHY DNH*GODADDY.COM 082216 43.44 KATHLEEN HORN-MURPHY KEYSTONE RESV 082216 122.10 LANA LOMBARDI IN *UNITED STATES DRUG 082216 390.00 REBEKAH ZAMORA-ARROYO JOE'S
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