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 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 TOWING & RECOVER 082216 110.00 RENEE PETERSEN KING SOOPERS #81 082216 15.53 LISA ROBERTS EON OFFICE PRODUCTS 082216 444.19 KATHRYN OLSEN MORGAN COMMTY COLLEGE 082216 2491.99 JONATHAN SINCLAIR SLATTON SHERER AUTO PARTS 082216 229.17 JOHN ECKLER RSD - DENVER#72 082216 143.12 MATTHEW LUCERO TRANE SUPPLY-111616 082216 162.08 MATTHEW LUCERO SCAN AIR FILTERS IN 082216 156.67 HEATHER SANTINO AIMS COMMUNITY COLLEGE 082216 177.20 HEATHER SANTINO MORGAN COMMTY COLLEGE 082216 1500.00 MICHELL KILE #6344 082216 59.92 ERIC BETTINGER TARGET 00020529 082216 44.47 ERIC BETTINGER WM SUPERCENTER #2752 082216 114.88 ERIC BETTINGER CONTACT WIRELESS 082216 241.13 MARIA G TOLEDO HILLYARD INC DENVER 082216 98.56 MARIA G TOLEDO VERITIV 082216 655.48 MARIA G TOLEDO VERITIV 082216 37.92 MARIA G TOLEDO VERITIV 082216 37.92 MARIA G TOLEDO VERITIV 082216 619.30 MARIA G TOLEDO VERITIV 082216 37.92 MARIA G TOLEDO VERITIV 082216 136.03 August 2016 Purchase Card Report

MARIA G TOLEDO VERITIV 082216 185.79 MARIA G TOLEDO VERITIV 082216 37.92 MARIA G TOLEDO VERITIV 082216 75.84 MARIA G TOLEDO VERITIV 082216 112.28 MARIA G TOLEDO VERITIV 082216 928.95 MARIA G TOLEDO VERITIV 082216 495.44 AMAN D CHABRA POND5 082216 45.00 CRYSTAL R SOLANO SOS REGISTRATION FEE 081916 10.00 DANA Y HARRIS PIZZA HUT 081916 40.00 JENNIFER J ALVARADO NCS*GED EXAM 081916 150.00 TARA H TSEHLANA PP*ALSAUTOREPA 081916 672.92 SHANNON L BUCKS AMAZON MKTPLACE PMTS 081916 59.90 EDNA KATHERINE HERRERA IDU*INSIGHT PUBLIC SEC 081916 297.84 JEREMY W SELVIDGE EXTREME CLEAN CAR WASH 081916 10.00 ERIKA J FLORES-ROWE STAPLES 00114462 081916 299.99 DOMINIC AGAZIO NAPA STORE 3600011 081916 223.63 JOSEPH KRANZ NORTHGLENN WINNELSON C 081916 59.00 ROSA GONZALEZ AMAZON MKTPLACE PMTS 081916 129.98 ROSA GONZALEZ SAMS INTERNET 081916 78.52 KENNETH BONDS THE HOME DEPOT #1547 081916 61.22 CAROL AGUINIGA CSU BOOKSTORE 081916 377.70 CAROL AGUINIGA CSU BOOKSTORE 081916 455.25 REBEKAH ZAMORA-ARROYO CORNER STORE 4095 081916 10.00 KATHERINE M BURCZEK WESTMINSTER LEGACY 081916 1200.00 KATHERINE M BURCZEK WESTMINSTER LEGACY 081916 -1200.00 MARY WILLIS EON OFFICE PRODUCTS 081916 19.98 THADDEUS GOURD KING SOOPERS #0093 081916 52.05 THADDEUS GOURD EINSTEIN BROS BAGELS33 081916 73.96 VICTORIA KELLEY SHRED-IT DENVER 081916 310.00 VICTORIA KELLEY SHRED-IT DENVER 081916 30.00 VICTORIA KELLEY SHRED-IT DENVER 081916 30.00 VICTORIA KELLEY SHRED-IT DENVER 081916 30.00 ROBERT NANNEY PW SOUTH ELATI PARKING 081916 7.00 JIM MORGEN FEDEXOFFICE 00006312 081916 111.00 KARMEN KELSAY UNITED 01623145813973 081916 305.10 KARMEN KELSAY SOUTHWES 5262438816321 081916 173.98 GENE GALLEGOS THE HOME DEPOT #1547 081916 103.41 CHRISTINE REEFE EON OFFICE PRODUCTS 081916 15.68 CHRISTOPHER UHING JORGES SOMBRERO RESTAU 081916 33.00 ROXANNE SHERRILL VZWRLSS*APOCC VISB 081916 405.95 ELISSA MCLEAN VOODOO TACTICAL 081916 234.05 HENRY N SAPP BOB BARKER COMPANY INC 081916 993.75 TERESA MCCLURE EON OFFICE PRODUCTS 081916 26.46 August 2016 Purchase Card Report

ANGELA BUENO THE HOME DEPOT #1547 081916 26.73 ANGELA BUENO MODULR 081916 69.98 TINA JACHETTA PB PAYMENT SERVICES 081916 1706.68 TINA JACHETTA PB PAYMENT SERVICES 081916 153.83 MICHAEL J HAGER COMMUNITY COLLEGE AURO 081916 1061.60 SHANNON MCDOWELL EON OFFICE PRODUCTS 081916 36.48 LESLIE R OLIVER AMAZON MKTPLACE PMTS 081916 83.25 LESLIE R OLIVER EON OFFICE PRODUCTS 081916 10.40 MICHAEL MCINTOSH LONE STAR #4911 081916 75.15 KARMEN KELSAY SUPERSHUTTLE EXECUCARD 081916 24.00 KARMEN KELSAY DELTA 00623547635060 081916 533.20 JONATHAN SINCLAIR SLATTON STRASBURG AUTO PARTS 081916 17.34 JONATHAN SINCLAIR SLATTON SHERER AUTO PARTS 081916 23.98 JOHN ECKLER RSD - DENVER#72 081916 140.75 JOHN ECKLER RSD - DENVER#72 081916 250.00 JOHN ECKLER RSD - DENVER#72 081916 23.12 PAT RYAN CPS DISTRIBUTORS INC M 081916 188.38 MATTHEW LUCERO PARK SUPPLY OF AMERICA 081916 124.77 MATTHEW LUCERO INTERMOUNTAIN LOCK AND 081916 289.50 MATTHEW LUCERO RSD - DENVER#72 081916 53.34 MICHAEL J HAGER LAKESHORE LEARNING MAT 081916 1163.46 HEIDI M ELLIS DEN POST ADV-DAILY DEA 081916 214.60 BRETT ESKAM DOLPHIN CAR CARE 081916 3.00 BRUCE GAMBRELL EXTREME CLEAN CAR WASH 081916 10.00 JEFFREY KEY WAL-MART #1231 081916 49.72 MICHAEL MILLER CITY HORIZONS CARWASH 081916 9.00 MICHELLE KING EON OFFICE PRODUCTS 081916 717.66 TERRI JACHETTA PHONE SUPPLEMENTS INC 081916 -15.53 JOELLE GREENLAND DP 1670 BROADWAY 081916 18.00 AMAN D CHABRA POND5 081916 15.00 GENEVA R APODACA ALLIANCE FOR INNOVATIO 081916 5100.00 COURTNEY E COX CREATIVE AWARDS 081916 115.60 KENNETH BONDS THE HOME DEPOT #1547 081916 39.17 ANNA C SPARKS SOUTHWES 5262439012816 081916 227.96 ANNA C SPARKS SOCIETY OF WOMEN ENGIN 081916 435.00 EDNA KATHERINE HERRERA KING SOOPERS #81 081916 9.96 STEVEN SPONSLER DXP ENTERPRISES 081916 7.57 ELIZABETH ADAMS AMERICAN PLANNING ASSO 081916 425.00 DANIELLE SANDOVAL QDOBA MEXICAN GRILLQPS 081916 82.30 DANIELLE SANDOVAL WAL-MART #5334 081916 37.00 CHRISTOPHER DOUGLASS THE HOME DEPOT #1547 081916 34.97 CHRISTOPHER DOUGLASS AMAZON.COM 081916 72.60 GREGG PETER CHARLES D JONES NDV 081916 2.00 August 2016 Purchase Card Report

REBEKAH ZAMORA-ARROYO CORNER STORE 4095 081916 5.00 REBEKAH ZAMORA-ARROYO CORNER STORE 4095 081916 10.00 REBEKAH ZAMORA-ARROYO CORNER STORE 4095 081916 10.04 CHARLES ELLIS MOUNTAIN VIEW MEDICAL 081916 281.76 MARTINA PACE EON OFFICE PRODUCTS 081916 42.76 PATSY LAUGHERY EON OFFICE PRODUCTS 081916 589.04 RAYMOND HOLLAND AMAZON MKTPLACE PMTS 081916 63.80 RICKY MCNAIR IN *ROCKY MOUNTAIN CHA 081916 17.00 JEANETTE GONZALEZ SCRUBS & BEYOND ECOMM 081916 -41.01 JUSTIN D CHRISTOPHER DISCOUNT TIRE COD 36 081916 6.06 MICHELLE S BOBST FEDEXOFFICE 00017830 081916 484.00 STACY L PERICH EINSTEIN BROS BAGELS19 081916 20.58 PAVEL RYSKA ORKIN LLC 002 081916 78.41 PAVEL RYSKA ORKIN LLC 002 081916 333.16 AMBER A MORTON SAMSCLUB #4745 081916 122.30 JUSTIN R BLAIR THE HOME DEPOT #1547 081816 31.33 R A BROOKMAN COLORADO EXPRESS CAR W 081816 8.00 KARMEN KELSAY WAL-MART #1659 081816 16.24 JOHN ECKLER SID HARVEY 081816 820.67 JOHN ECKLER RSD - DENVER#72 081816 586.83 GILBERT GONZALES THE HOME DEPOT #1547 081816 61.39 GILBERT GONZALES FASTSIGNS 081816 114.96 THOMAS GALLEGOS LONGS PEAK EQUIP CO 081816 16.24 CHRISTINE REEFE WAL-MART #3019 081816 19.92 RUBI VALLES SPEEDWAY AUTO CENTER 081816 650.00 RUBI VALLES FSI*XCEL ENERGY PMTS 081816 55.76 JULIA HURDELBRINK COX RANCH ORIGINALS 081816 778.68 ROXANNE SHERRILL EON OFFICE PRODUCTS 081816 271.72 ROXANNE SHERRILL PAYPAL *COLORADOFED 081816 35.00 ELISSA MCLEAN AMAZON MKTPLACE PMTS 081816 22.56 JENNY PHOENIX AMERICAN 00123875702694 081816 255.10 JENNY PHOENIX AMERICAN 00123875702705 081816 255.10 JENNY PHOENIX AMERICAN 00123875702716 081816 255.10 HENRY N SAPP EON OFFICE PRODUCTS 081816 14.90 DAVID M YATES SUPPLYWORKS CORP 081816 59.42 KYLE BURG AGFINITY ACE HARDWARE 081816 8.99 ANGELA BUENO AMAZON MKTPLACE PMTS 081816 25.31 MICHAEL J HAGER FRONT RANGE COMM COLLE 081816 1464.70 MICHAEL J HAGER FRONT RANGE COMM COLLE 081816 485.31 LESLIE R OLIVER EON OFFICE PRODUCTS 081816 46.80 LESLIE R OLIVER AMAZON.COM 081816 110.55 LESLIE R OLIVER PANERA BREAD #203073 081816 375.76 LORI J FEOLA LEXISNEXIS RISK SOL EP 081816 50.00 August 2016 Purchase Card Report

MONICA BRONCUCIA-JORDAN MIMIS CAFE 133 081816 22.55 BELIA CHAVEZ OPC*REGIS UNIV 081816 4000.00 BELIA CHAVEZ OPC*REGIS UNIV 081816 4000.00 BELIA CHAVEZ OPC*REGIS UNIV 081816 4000.00 CAROL AGUINIGA FRONT RANGE CC-WC CASH 081816 2820.10 CHARLES ELLIS FRONT RANGE CC-LC CASH 081816 935.41 CHARLES ELLIS FRONT RANGE CC-LC CASH 081816 935.41 CHARLES ELLIS PICKENS ADMISSIONS-APS 081816 1346.05 MIGUEL GUTIERREZ DOLPHIN CAR CARE 081816 3.00 NAJLA NAJEE-ULLAH EON OFFICE PRODUCTS 081816 1419.74 NAJLA NAJEE-ULLAH FRONT RANGE COMM COLLE 081816 786.20 RAYMOND HOLLAND AMAZON MKTPLACE PMTS 081816 66.20 JEANETTE GONZALEZ ARMY NAVY SURPLUS STOR 081816 188.96 JEANNE SHREVE CC GARAGE-3036401096 081816 4.00 SUSAN ADAMS KING SOOPERS #0034 081816 74.91 SUSANA RAMIREZ EON OFFICE PRODUCTS 081816 66.34 SHERRONDA APPLEBERRY LEXISNEXIS RISK SOL EP 081816 92.25 JEREMY WHYTOCK IN *UNIFORMS AND ACCES 081816 203.07 PAUL GREGORY NRA*NPSC REGISTRATION 081816 620.00 SHAWN F BILLINGS DOLPHIN CAR CARE 081816 3.00 JOHN P BITTERMAN BEST BUY MHT 00002097 081816 109.98 NICK BROWN AGFINITY HENDERSON AGR 081816 2427.76 JEFFREY KEY DENVER WEST INN 081816 350.00 KATHY REEDY UNITED 01623143981314 081816 382.20 KATHY REEDY UNITED 01623143981325 081816 382.20 SEAN LIPSEY USPS 07233300530303937 081816 3.77 KENT GREGORY WAL-MART #2223 081816 1900.00 TANYA FORD EON OFFICE PRODUCTS 081816 247.05 LAURA AUDREY ZIMMERMAN SQ *DIAMOND DAVE'S LIM 081816 35.00 LAURA AUDREY ZIMMERMAN AVIATOR BAR AND GRILL 081816 165.60 NICK T KITTLE SIR SPEEDY #20100 081816 24.00 GENEVA R APODACA NOVA CATERING 081816 292.75 COURTNEY E COX ZAZZLE.COM 081816 131.04 DEBRA JEAN ALLEN MSFT * E06002LHVA 081816 30.00 JENNIFER M LOTHROP PAYPAL *ADAMSCOUNTY 081816 45.00 MICHELLE S BOBST SO OHIO CIN 081816 2655.00 MICHELLE S BOBST COLORADO PAINT COMPANY 081816 106.86 MICHELLE S BOBST COMMERCE CITY ACE HDWE 081816 44.99 LYNISE P PACKER EON OFFICE PRODUCTS 081816 101.62 RICHARD H ATKINS INTERNATIONAL ASSOCIAT 081816 65.00 CRYSTAL R SOLANO KING SOOPERS #0062 081816 16.66 CRYSTAL R SOLANO NOODLES & CO 122 081816 110.27 CRYSTAL R SOLANO BLACKJACK PIZZA 081816 29.00 August 2016 Purchase Card Report

CYNTHIA L SALTHOUSE AMAZON.COM 081816 8.99 JENNIFER J ALVARADO PIZZA HUT 081816 16.47 SIMONE R MALLINSON MOUNTAIN VIEW MEDICAL 081816 198.93 AARON M CLARK CITY OF THORNTON 081816 23.50 BRANDON SCOTT BARBOUR JEFFCO PUBLIC SCHOOLS 081816 25.00 BRANDON SCOTT BARBOUR FSI*XCEL ENERGY PMTS 081816 219.79 RAE ANNE REICHOW WAL-MART #4567 081816 67.59 JOSEPH KRANZ JOHNSTONE SUPPLY OF DE 081816 82.51 DONNIE FEATHERMAN JR DOLPHIN CAR CARE 081816 3.00 ROSA GONZALEZ EON OFFICE PRODUCTS 081816 81.62 ROSA GONZALEZ EON OFFICE PRODUCTS 081816 38.96 ROSA GONZALEZ EON OFFICE PRODUCTS 081816 116.88 ROSA GONZALEZ AMAZON MKTPLACE PMTS 081816 80.96 ROSA GONZALEZ WAL-MART #1659 081816 40.62 KENNETH BONDS THE HOME DEPOT #1547 081816 41.08 KENNETH BONDS PROCOAT SYSTEMS 931 081816 288.81 CHRISTA BRUNING SUBWAY 00220939 081816 136.00 CHRISTA BRUNING DUNKIN #352872 Q 081816 25.98 REBECCA ZAMORA SAFEWAY STORE 00018739 081816 23.94 CHRISTOPHER DOUGLASS THE HOME DEPOT #1547 081816 33.70 CHRISTOPHER DOUGLASS THE HOME DEPOT #1547 081816 10.47 SHAWN HARTMANN NIGP 081816 715.00 MICHELLE CHAMPAGNE KING SOOPERS #0034 081816 93.79 REBECCA POST CRAIGSLIST.ORG 081816 35.00 LANA LOMBARDI U.S. PLASTIC CORPORATI 081816 273.52 NATASHA BLAIR COUNTY SHERIFFS OF COL 081816 100.00 REBEKAH ZAMORA-ARROYO BMW OF DENVER 081816 463.60 REBEKAH ZAMORA-ARROYO ALSCO INC. 081816 110.93 REBEKAH ZAMORA-ARROYO ALSCO INC. 081816 55.97 REBEKAH ZAMORA-ARROYO NORTHWEST PARKWAY LLC 081816 4.75 REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 081816 94.00 KATHERINE M BURCZEK WESTMINSTER LEGACY 081816 1200.00 MARY WILLIS DS SERVICES STANDARD C 081816 121.75 MARY WILLIS DS SERVICES STANDARD C 081816 24.99 MARY WILLIS DS SERVICES STANDARD C 081816 40.21 DORI GIPSON EON OFFICE PRODUCTS 081716 380.06 MARY E CARRILLO WAL-MART #1659 081716 22.56 MICHAEL JUAREZ STOCKYARDS RANCH SUPPL 081716 2030.00 MIGUEL GUTIERREZ BRUCKNER TRUCK SALES19 081716 276.64 MIGUEL GUTIERREZ BRUCKNER TRUCK SALES19 081716 328.32 ROBERT CRESPIN THE HOME DEPOT #1503 081716 160.17 NICOLE KINNEY OFFICE DEPOT #567 081716 15.58 JEREMY WHYTOCK COMMERCE CITY ACE HDWE 081716 23.59 August 2016 Purchase Card Report

JUDITH K CARLOCK EON OFFICE PRODUCTS 081716 1729.26 RUBI VALLES TMOBILE POSTPAID WEB 081716 74.65 RUBI VALLES CITY OF THORNTON 081716 45.79 JENNY PHOENIX FRONT RANGE COMM COLLE 081716 348.58 JENNY PHOENIX NBS-FACTS PAYMENT PLAN 081716 35.00 JENNY PHOENIX PAYPAL *WESTERNDAIR 081716 29.00 JUDITH K CARLOCK EON OFFICE PRODUCTS 081716 86.30 SEAN LIPSEY USPS 07233300530303937 081716 3.77 REBEKAH ZAMORA-ARROYO FINELINE GRAPHICS 081716 841.25 REBEKAH ZAMORA-ARROYO RAYNOR DOOR AUTHOR 081716 98.00 REBEKAH ZAMORA-ARROYO MESA OIL INC 081716 65.00 REBEKAH ZAMORA-ARROYO H20 POWER EQUIPMENT 081716 135.00 REBEKAH ZAMORA-ARROYO E 470 EXPRESS TOLLS 081716 5.05 REBEKAH ZAMORA-ARROYO E 470 EXPRESS TOLLS 081716 35.53 REBEKAH ZAMORA-ARROYO LONGMONT FORD INC 081716 1350.00 REBEKAH ZAMORA-ARROYO LONGMONT FORD INC 081716 267.64 REBEKAH ZAMORA-ARROYO CINTAS 60A SAP 081716 41.16 YOLANDA MEZA SAFARILAND 081716 255.00 YOLANDA MEZA EON OFFICE PRODUCTS 081716 280.40 HENRY N SAPP BOB BARKER COMPANY INC 081716 2196.00 KELLEY FORRESTER EON OFFICE PRODUCTS 081716 150.71 DAVID M YATES NEW LOOK CLEANERS 081716 17.60 CINDI MILLER KING SOOPERS #81 081716 705.00 CINDI MILLER WAL-MART #1659 081716 24.88 CINDI MILLER WAL-MART #1659 081716 6.32 MICHELLE S BOBST ANCHOR PAINT CO 081716 165.60 DAWN R RIGGS AMERICAN MESSAGING 081716 25.80 LYNISE P PACKER WAL-MART #2752 081716 44.67 LYNISE P PACKER WAL-MART #2752 081716 4.44 LYNISE P PACKER WAL-MART #2752 081716 8.94 AUGUSTA R ALLEN BEST BUY 00014167 081716 39.99 LORI A TALLEY QUIZNOS #6751 081716 117.30 SHONDRELA S BRAGGS JONES EON OFFICE PRODUCTS 081716 379.73 KEVIN LLOYD STRAUCH SALSBURY INDUSTRIES 081716 326.82 LAUREN N LEE CREATIVE AWARDS 081716 113.00 JENNIFER K RUTTER SUBWAY 00999912 081716 297.98 ERICA M SCOTT EON OFFICE PRODUCTS 081716 148.99 DONALD A LANGE JAX RANCH & HOME 081716 90.48 BRANDON SCOTT BARBOUR SAN ISABEL ELECTRIC AS 081716 105.66 DEBORAH JANE JENSEN SETCOM CORPORATION 081716 213.67 MICHAEL J HAGER COMM COLLEGE OF DENVER 081716 835.01 MICHAEL J HAGER WAL-MART #3824 081716 43.64 MICHAEL J HAGER BOOKSTORE MAIN 081716 106.00 August 2016 Purchase Card Report

BRANDON SCOTT BARBOUR COMFORT DENTAL BRACES 081716 400.00 DOMINIC AGAZIO NAPA STORE 3600011 081716 88.54 DOMINIC AGAZIO CONOCO - SAM HILL OIL 081716 996.24 JOSEPH KRANZ LOWES #02479* 081716 17.97 JOSEPH KRANZ WW GRAINGER 081716 79.43 DEREK ANNESE LONGS PEAK EQUIP CO 081716 1487.15 DEREK ANNESE WELBY GARDENS CO I 081716 42.00 ROSA GONZALEZ VZWRLSS*APOCC VISB 081716 5.50 KENNETH BONDS THE HOME DEPOT #1547 081716 54.23 STEVEN SPONSLER NAPA STORE 3600011 081716 7.98 YOLANDA MEZA MIRAGE RECOVERY SERVIC 081716 75.00 RAYMOND SALTIVAN HP DIRECT-PUBLICSECTOR 081716 400.00 RAYMOND SALTIVAN HP DIRECT-PUBLICSECTOR 081716 298.00 RAYMOND SALTIVAN HP DIRECT-PUBLICSECTOR 081716 147.51 JAMES M MCKENZIE ATLAS CAR WASH & D 081716 4.00 D ANN KIMBREL SCHAEFFER MANUFACTURIN 081716 423.96 RICHARD VIGIL THE HOME DEPOT #1547 081716 113.40 RICHARD VIGIL QDS COMMUNICATIONS INC 081716 615.00 ZANE L KRAUSE JOHNSTONE SUPPLY OF DE 081716 156.44 GILBERT GONZALES BRIGHTONLOCKANDKEY 081716 32.50 TREVOR GRAF THE HOME DEPOT #1547 081716 28.96 RAUL OROZCO PARK SUPPLY OF AMERICA 081716 116.77 CHRISTINE REEFE EON OFFICE PRODUCTS 081716 61.20 ANDREW R BEAUDETTE HP DIRECT-PUBLICSECTOR 081716 149.00 BURT BUROUGH CENTRAL STATE HOSE 081716 53.22 CAROL AGUINIGA OFFICE DEPOT #593 081716 10.99 CHRISTA BRUNING KING SOOPERS #0118 081716 10.30 JOHN STICKLES ANIXTER/CLARK/TRI-ED 081716 128.37 MICHELLE CHAMPAGNE SAMSCLUB #6635 081716 54.49 REBECCA POST PUBLIC WORKS-PRKG METR 081716 2.00 LANA LOMBARDI POSTAGE REFILL 081716 100.00 LANA LOMBARDI POSTAGE REFILL 081716 100.00 LANA LOMBARDI BETTYMILLSC 081716 200.11 NATASHA BLAIR KING SOOPERS #0136 081716 31.22 REBEKAH ZAMORA-ARROYO FINELINE GRAPHICS 081716 841.25 REBEKAH ZAMORA-ARROYO FINELINE GRAPHICS 081716 841.25 REBEKAH ZAMORA-ARROYO FINELINE GRAPHICS 081716 841.25 CARI L JOHNSON PB PAYMENT SERVICES 081716 28757.67 RAUL DEANDA EON OFFICE PRODUCTS 081716 18.56 TANYA FORD INNERFACE ARCHITECTURA 081716 310.83 TANYA FORD INNERFACE ARCHITECTURA 081716 48.33 TANYA FORD INNERFACE ARCHITECTURA 081716 48.33 TANYA FORD INNERFACE ARCHITECTURA 081716 150.00 August 2016 Purchase Card Report

TANYA FORD INNERFACE ARCHITECTURA 081716 134.20 ANDREA L ZUGSCHWERT APHSA 081716 600.00 MARIA G TOLEDO VERITIV 081716 116.85 LAURA AUDREY ZIMMERMAN FRONT RANGE AIRPORT 081716 4.30 COURTNEY E COX AMAZON.COM 081716 14.09 COURTNEY E COX AMAZON MKTPLACE PMTS 081716 29.97 COURTNEY E COX AMAZON MKTPLACE PMTS 081716 9.99 KEVIN TORRES COMMERCE CITY ACE HDWE 081716 52.43 JENNIFER M LOTHROP HEIDI S BROOKLYN DELI- 081716 189.81 LORI M WISNER BCPOS FOUNDATION 081616 85.00 MONTE SCHEIB NAPA STORE 3600011 081616 9.84 RANDY J TAYLOR JOHNSTONE SUPPLY OF DE 081616 138.99 DAVID W TUTTLE 4 RIVERS EQUIPMENT 081616 308.00 EDNA KATHERINE HERRERA MICROSTORE INC 081616 195.00 EDNA KATHERINE HERRERA HP DIRECT-PUBLICSECTOR 081616 149.00 DONALD A LANGE AGFINITY HENDERSON AGR 081616 253.68 RACHEL BACON ADOBE *ID CREATIVE CLD 081616 19.99 DOMINIC AGAZIO POTESTIO BROTHERS EQMT 081616 559.51 JOSEPH KRANZ JOHNSTONE SUPPLY OF DE 081616 120.18 ZACHARY FARBER ATLAS CAR WASH & D 081616 4.00 LAURA KEMENY WAL-MART #1231 081616 155.91 JOHN STICKLES BUCKEYE WELDING SUPPLY 081616 31.93 BRENDA REDDING WAL-MART #2223 081616 106.53 BRENDA REDDING WAL-MART #3867 081616 71.68 BRENDA REDDING WAL-MART #4567 081616 71.68 VICKIE DAVIS EON OFFICE PRODUCTS 081616 45.35 GREGG PETER CARRIER WEST 081616 299.89 LANA LOMBARDI IN *UNITED STATES DRUG 081616 390.00 LANA LOMBARDI COMMERCE CITY SENTINEL 081616 10.00 SANDRA BROOKMAN SHRED-IT 081616 20.00 ZANE L KRAUSE CHARLES D JONES NDV 081616 954.58 MICHAEL JUAREZ COLORADO CONTRACTOR SO 081616 1676.94 MIGUEL GUTIERREZ SUPERIOR ACCESSORIES L 081616 630.00 LORENA DOE YUM ASIAN FUSION AND S 081616 67.00 SUSANA RAMIREZ EON OFFICE PRODUCTS 081616 144.95 GILBERT ABDULLA CITY HORIZONS CARWASH 081616 2.00 GARY SMITH EXTREME CLEAN CAR WASH 081616 10.00 RAYMOND H GONZALES PAYPAL *INTERNATION 081616 75.00 RAUL DEANDA EON OFFICE PRODUCTS 081616 207.48 RAUL DEANDA EON OFFICE PRODUCTS 081616 411.33 RAUL DEANDA EON OFFICE PRODUCTS 081616 225.70 LAURA AUDREY ZIMMERMAN WALMART.COM 081616 12.51 LAURA AUDREY ZIMMERMAN SQ *DIAMOND DAVE'S LIM 081616 35.00 August 2016 Purchase Card Report

GLENN A HASKIN MOORE LUMBER ACE BENNE 081616 9.49 KEVIN TORRES AGFINITY HENDERSON AGR 081616 61.66 KEVIN TORRES AGFINITY HENDERSON AGR 081616 61.66 KEVIN TORRES AGFINITY HENDERSON AGR 081616 61.66 KEVIN TORRES AGFINITY HENDERSON AGR 081616 61.66 KEVIN TORRES AGFINITY HENDERSON AGR 081616 61.66 KEVIN TORRES AGFINITY HENDERSON AGR 081616 61.63 SAMANTHA N PARKIN QUIZNOS #11584 081616 144.50 LYNISE P PACKER SAMSCLUB #4777 081616 72.78 LYNISE P PACKER SAMSCLUB #4777 081616 179.04 GABRIEL W MOORE GLOCK INC 081616 225.00 LORI M WISNER AMERICAN PLANNING ASSO 081616 340.00 ZANE L KRAUSE WW GRAINGER 081616 130.50 MIKE VANGORDER THE HOME DEPOT #1515 081616 124.90 KARMEN KELSAY EL JARDIN 081616 1875.00 JOHN ECKLER RSD - DENVER#72 081616 423.63 JOHN ECKLER RSD - DENVER#72 081616 253.46 KEVIN FRAZIER DOLPHIN CAR CARE 081616 3.00 TREVOR GRAF ATTENTION FLAG 081616 223.20 CHRISTINE REEFE CO COMM MEDIA-NEWSPAPE 081616 123.84 ROXANNE SHERRILL USPS 07234200830309140 081616 6.47 HENRY N SAPP ULINE *SHIP SUPPLIES 081616 38.08 TERESA MCCLURE BRIGHTON STANDARD BLAD 081616 36.00 KENNY J SHERMAN PRO WORLD 081616 175.50 KELLEY FORRESTER PETCO 913 63509137 081616 19.85 EDWARD M FINGER PAYPAL *INTERNATION 081616 75.00 KYLE BURG STUDIO 818 ENGINEERING 081616 700.00 TINA JACHETTA PAY*TONTI MANAGEMENT 081616 210.00 TINA JACHETTA PAY*TONTI MANAGEMENT 081616 230.00 TINA JACHETTA WAL-MART #1659 081616 22.90 MICHAEL J HAGER WAL-MART #2752 081616 366.58 LESLIE R OLIVER EON OFFICE PRODUCTS 081616 13.49 LORI M WISNER BCPOS FOUNDATION 081616 85.00 LENORE WILLIAMS THE HOME DEPOT #1517 081516 103.54 GREGG PETER FAS SYSTEMS GROUP LL 081516 85.00 JONATHAN SINCLAIR SLATTON SHERER AUTO PARTS 081516 82.96 KYLE BURG WW GRAINGER 081516 3.18 KYLE BURG THE HOME DEPOT #1547 081516 49.97 KYLE BURG THE HOME DEPOT #1547 081516 18.25 ANGELA BUENO WORK WEAR SAFETY S 081516 138.00 DIANE BOONSTRA TRAVELOCITY.COM 081516 353.02 ROSA GONZALEZ EON OFFICE PRODUCTS 081516 121.40 ROSA GONZALEZ EON OFFICE PRODUCTS 081516 8.92 August 2016 Purchase Card Report

ROSA GONZALEZ EON OFFICE PRODUCTS 081516 96.35 ROSA GONZALEZ EON OFFICE PRODUCTS 081516 155.28 ANGELA BUENO AMAZON MKTPLACE PMTS 081516 26.05 ANGELA BUENO I-70 PUBLISHING COMPAN 081516 253.60 TINA JACHETTA SAMSCLUB #4745 081516 45.00 TINA JACHETTA SAMSCLUB #4745 081516 47.06 LISA SHURTLEFF PAY*VACATION RENTALS O 081516 400.00 LESLIE R OLIVER EON OFFICE PRODUCTS 081516 98.88 LESLIE R OLIVER SCHOOL HEALTH CORP 081516 83.27 LESLIE R OLIVER PANERA BREAD #203073 081516 119.95 LAURA AUDREY ZIMMERMAN AVIATOR BAR AND GRILL 081516 13.79 LAURA AUDREY ZIMMERMAN AVIATOR BAR AND GRILL 081516 12.00 LAURA AUDREY ZIMMERMAN AVIATOR BAR AND GRILL 081516 39.02 COURTNEY E COX MICHAELS STORES 1610 081516 675.02 COURTNEY E COX DOLLAR TREE 081516 32.00 DEBRA JEAN ALLEN GOTOCITRIX.COM 081516 49.00 MICHAEL R DONNELLON EXTREME CLEAN CAR WASH 081516 9.00 WASHINGTON A AMPUDIA CPS DISTRIBUTORS INC M 081516 65.36 MICHELLE S BOBST THE HOME DEPOT #1503 081516 -562.03 MICHELLE S BOBST THE HOME DEPOT #1503 081516 518.00 MICHELLE S BOBST THE HOME DEPOT #1503 081516 34.44 SHONDRELA S BRAGGS JONES WM SUPERCENTER #3867 081516 43.78 JENNIFER K RUTTER SHE*SHEPLERS INC 081516 69.99 CAROLINE L ORR AMAZON.COM 081516 26.00 ANDREW MARTINEZ ATLAS CAR WASH & D 081516 4.00 REBEKAH ZAMORA-ARROYO ASE TEST FEES 081516 37.00 REBEKAH ZAMORA-ARROYO MITCHELL1/SNAP-ON US 081516 1728.00 YOLANDA MEZA NEOPOST USA 081516 238.00 MATTHEW LUCERO ECOLAB, INC 081516 282.06 TREVOR GRAF CINTAS 60A SAP 081516 502.64 RAUL OROZCO HENSLEY BATTERY&ELEC 081516 80.40 ANDREW R BEAUDETTE EON OFFICE PRODUCTS 081516 62.63 RUBI VALLES COMMUNITY COMPUTER CON 081516 925.00 JULIA HURDELBRINK SOUTHWES 5262437030729 081516 298.96 RANDY J TAYLOR INTERMOUNTAIN LOCK AND 081516 203.23 DONALD A LANGE FSGI DENVER ELECTRIC 081516 1313.95 HEATHER R YOUNGER APPLEBEES SOUT48248314 081516 30.37 DOMINIC AGAZIO CONOCO - SAM HILL OIL 081516 556.41 DOMINIC AGAZIO CONOCO - SAM HILL OIL 081516 1316.84 DOMINIC AGAZIO CONOCO - SAM HILL OIL 081516 401.42 LEVON HUPFER DETOR BEST BUY 00014167 081516 37.99 LEVON HUPFER DETOR AMAZON MKTPLACE PMTS 081516 56.79 VICTORIA KELLEY OFFICE DEPOT #1080 081516 419.65 August 2016 Purchase Card Report

VICTORIA KELLEY OFFICE DEPOT #1080 081516 190.98 VICTORIA KELLEY OFFICE DEPOT #1080 081516 93.99 VICTORIA KELLEY SOURCE OFFICE AND TECH 081516 195.42 ROBERT B KIESEWETTER ATLAS CAR WASH & D 081516 4.00 KURT CARLSON COLORADO PARKS AND REC 081516 319.00 HENRY N SAPP WAXIE SANITARY SUPPLY 081516 81.70 HENRY N SAPP BOB BARKER COMPANY INC 081516 1311.20 KEVIN BEACH COMCAST CABLE COMM 081516 15.62 CINDI MILLER EON OFFICE PRODUCTS 081516 65.49 KYLE BURG WW GRAINGER 081516 195.50 LESLIE R OLIVER AMAZON.COM 081516 43.68 TODD LEOPOLD THE CHARTER 081516 -318.00 MARIELA MICHAEL HAMPTON INN THORNTON 081516 -15.22 KARLA OJEDA BURLNGTON STORES253 081516 500.00 LYNN COUTERMASH EON OFFICE PRODUCTS 081516 74.95 LYNN COUTERMASH EON OFFICE PRODUCTS 081516 77.60 TERRI JACHETTA CENTURYLINK/SPEEDPAY 081516 187.80 TERRI JACHETTA CENTURYLINK/SPEEDPAY 081516 241.90 TERRI JACHETTA CENTURYLINK/SPEEDPAY 081516 6477.50 HEATHER SANTINO RED ROCKS COMM COLLEGE 081516 1500.00 ERIC BETTINGER FAMOUS DAVE'S 081516 228.22 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 081516 175.20 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 081516 175.20 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 081516 175.20 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 081516 175.20 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 081516 175.20 MARIA G TOLEDO VERITIV 081516 43.23 LAURA AUDREY ZIMMERMAN AVIATOR BAR AND GRILL 081516 40.76 LESLIE R OLIVER AMAZON MKTPLACE PMTS 081516 89.00 MONTE SCHEIB NAPA STORE 3600011 081516 5.49 ADRIANNA V HERNANDEZ WALMART.COM 081516 189.20 TAMSIN TOTAYS OLD CHICAGO THORNTON 081516 34.94 MATTHEW B EVANOFF RAYNOR DOOR AUTHOR 081516 1465.00 CYNTHIA K SOUTH GAYLORD OPRYLAND HTL F 081516 220.32 PATRICIA H MELONAKIS GAYLORD OPRYLAND HTL F 081516 220.32 GABRIEL W MOORE NEVE'S UNIFORMS & 081516 582.00 GABRIEL W MOORE WM SUPERCENTER #4567 081516 244.64 CYNTHIA L SALTHOUSE KING SOOPERS #81 081516 14.87 BRIAN O THOMPSON STARBUCKS STORE 10149 081516 4.95 AMY JONES STARBUCKS STORE 06407 081516 7.81 AMY JONES SHRM*MEMBER600551745 081516 190.00 BELIA CHAVEZ NCSBN *NCLEX EXAM 081516 200.00 MICHAEL D KAISER BROMLEY EXPRESS 081516 8.00 August 2016 Purchase Card Report

JEFFREY KEY DENVER WEST INN 081516 350.00 ADAM STAHL SAMS CLUB #4745 081516 38.94 MICHELLE KING SIR SPEEDY #20100 081516 250.00 SEAN LIPSEY COLORADO NONPROFITS A 081516 100.00 BELIA CHAVEZ MORGAN COMMTY COLLEGE 081516 1500.00 BELIA CHAVEZ MORGAN COMMTY COLLEGE 081516 1500.00 KELLY VIS UNION COLONY BANK POST 081516 3.56 LINDA ANGELL MAHOGANY RIDGE BREWERY 081516 33.40 NAJLA NAJEE-ULLAH EON OFFICE PRODUCTS 081516 17.50 NAJLA NAJEE-ULLAH WM SUPERCENTER #3867 081516 11.96 PATSY LAUGHERY MAD GREENS - CATERING 081516 120.00 GILBERT ABDULLA DOLPHIN CAR CARE 081516 3.00 JOHN P BITTERMAN PAPAS PIZZA 081516 49.82 ROSA GONZALEZ DAIRY QUEEN #13255 QPS 081516 223.93 ROSA GONZALEZ WM SUPERCENTER #1659 081516 17.35 STEVEN SPONSLER TENNANT CO 081516 52.75 STEVEN SPONSLER FAS SYSTEMS GROUP LL 081516 1632.75 LAURA KEMENY ROSS STORES #1704 081516 205.83 LAURA KEMENY EON OFFICE PRODUCTS 081516 118.42 ANDY KOEHLER REALM LLC 081516 2104.94 ANDY KOEHLER ADVANCED NETWORK MANAG 081516 4990.00 ANDY KOEHLER FIBEROPTIC SUPPLY 081516 199.08 ANDY KOEHLER THE HOME DEPOT #1547 081516 2.06 MIKE VANGORDER GOLD LABEL DOOR 081516 350.00 SHANE HEITER BUCKLEY POWDER CO 081516 700.00 FRANK COMBS SHERWIN WILLIAMS 70732 081516 121.22 FRANK COMBS BOMGAARS #58 BRIGHTON 081516 116.87 KARMEN KELSAY BEAVER RUN RESORT 081516 217.00 KARMEN KELSAY RON SMITH AND ASSOCIAT 081516 600.00 JOHN STICKLES THE HOME DEPOT #1547 081516 19.97 JOHN STICKLES THE HOME DEPOT #1547 081516 12.97 MADISON ANDERSEN IN *R. A. CLARK ENTERP 081516 790.00 MITCHELL FRAZIER THE HOME DEPOT #1547 081516 11.98 MICHAEL J HAGER EON OFFICE PRODUCTS 081216 1127.08 ROSA GONZALEZ EON OFFICE PRODUCTS 081216 91.31 ROSA GONZALEZ VZWRLSS*APOCC VISB 081216 92.47 ROSA GONZALEZ VZWRLSS*APOCC VISB 081216 96.49 AMBER A MORTON SQ *CAR2U 081216 130.00 ROSA GONZALEZ VZWRLSS*APOCC VISB 081216 96.49 STEVEN SPONSLER CITY ELECTRIC SUPPLY#4 081216 139.31 ADAM SHERMAN BROMLEY EXPRESS 081216 11.00 CHRISTA BRUNING FACEBK 69WA4A6PW2 081216 25.03 MICHELLE CHAMPAGNE SAMSCLUB #6630 081216 37.12 August 2016 Purchase Card Report

JAMES HERMAN WINFIELD SOLUTIONS 081216 2317.50 CHRISTOPHER NESS WINFIELD SOLUTIONS 081216 2462.40 YOLANDA MEZA EON OFFICE PRODUCTS 081216 332.23 VICTORIA KELLEY EON OFFICE PRODUCTS 081216 603.14 VICTORIA KELLEY EON OFFICE PRODUCTS 081216 95.46 ANDY KOEHLER SHOW ME CABLES 081216 64.37 TERRI JACHETTA PHONE SUPPLEMENTS INC 081216 302.60 CLAUDE DENTON INPRO CORPORATION 081216 126.76 TANYA FORD REPUBLIC SERVICES TRAS 081216 131.08 TANYA FORD REPUBLIC SERVICES TRAS 081216 197.20 TANYA FORD REPUBLIC SERVICES TRAS 081216 314.24 TANYA FORD REPUBLIC SERVICES TRAS 081216 162.40 TANYA FORD REPUBLIC SERVICES TRAS 081216 99.76 TANYA FORD REPUBLIC SERVICES TRAS 081216 2171.25 TANYA FORD REPUBLIC SERVICES TRAS 081216 110.20 TANYA FORD REPUBLIC SERVICES TRAS 081216 508.69 JEFFREY NEWSOME EINSTEIN BROS BAGELS26 081216 60.02 AMAN D CHABRA ADOBE *PR CREATIVE CLD 081216 19.99 LAURA AUDREY ZIMMERMAN I-70 PUBLISHING COMPAN 081216 124.85 TANYA FORD REPUBLIC SERVICES TRAS 081216 349.16 TANYA FORD REPUBLIC SERVICES TRAS 081216 996.44 TANYA FORD REPUBLIC SERVICES TRAS 081216 180.96 TANYA FORD REPUBLIC SERVICES TRAS 081216 908.00 TANYA FORD REPUBLIC SERVICES TRAS 081216 199.52 TANYA FORD REPUBLIC SERVICES TRAS 081216 78.88 TANYA FORD REPUBLIC SERVICES TRAS 081216 29.00 TANYA FORD REPUBLIC SERVICES TRAS 081216 179.80 TANYA FORD REPUBLIC SERVICES TRAS 081216 328.28 MICHAEL MCINTOSH CITY HORIZONS CARWASH 081216 9.00 ERIK W BRYANT BURR KING MFG CO 081216 104.13 CONNIE RICHMOND GCR TIRES #726 081216 431.30 LORI J FEOLA AMAZON.COM 081216 575.75 LORI J FEOLA SIGNARAMA 081216 5.00 TAMSIN TOTAYS WHOLEFDS TMC 10207 081216 15.28 LINDA ANGELL SQ *TAZIKIS MEDITER 081216 146.74 GREG BACA GIS IN THE ROCKIES 081216 325.00 GENE R CLAPS PUBLIC WORKS-PRKG METR 081216 2.00 IAN AUSTIN COLORADO EXPRESS CAR W 081216 10.00 CHRIS GRUENBERGER CARBON VALLEY CAR WASH 081216 9.00 SEAN LIPSEY MILE HIGH SHRM 081216 150.00 DEBRA A CORNELLA SQ *SWEET PLACE 081216 144.00 KARLA OJEDA FSI*XCEL ENERGY PMTS 081216 74.84 ZANE L KRAUSE FERGUSON ENT #1727 081216 119.56 August 2016 Purchase Card Report

FRANK COMBS THE HOME DEPOT #1547 081216 95.28 FRANK COMBS AGFINITY HENDERSON AGR 081216 780.75 NICK T KITTLE KING SOOPERS #81 081216 39.31 NICK T KITTLE PAYPAL *OREGON ELGL 081216 50.00 KERRY E GRESS DOLPHIN CAR CARE 081216 3.00 SUSAN L ARGO OFFICEMAX/OFFICEDEPOT6 081216 119.90 KEVIN TORRES INTERMOUNTAIN LOCK AND 081216 567.00 REBECCA LUEVANOS WAL-MART #4288 081216 59.22 REBECCA LUEVANOS WAL-MART #4288 081216 86.95 WASHINGTON A AMPUDIA BATTERIES PLUS 84 081216 143.65 MICHELLE S BOBST EON OFFICE PRODUCTS 081216 117.09 AMBER A MORTON SQ *CAR2U 081216 183.95 STAN MARTIN APPLEBEES SOUT48248314 081216 63.33 DONALD A LANGE MAC EQUIPMENT INC (LOV 081216 69.66 CYNTHIA L HILL WILDLIFE PHARMACEUTICA 081216 551.00 RAE ANNE REICHOW USPS 07433802330318703 081216 8.24 ANDREW BROOKS AWARD CLASSICS 081216 427.75 DEREK ANNESE HARMONY GARDENS INC - 081216 371.25 ROSA GONZALEZ TARGET 00021832 081216 39.99 ROSA GONZALEZ EON OFFICE PRODUCTS 081216 114.24 JONATHAN SINCLAIR SLATTON SHERER AUTO PARTS 081216 74.56 MATTHEW LUCERO COMMERCE CITY ACE HDWE 081216 86.95 ROXANNE SHERRILL ULINE *SHIP SUPPLIES 081216 359.13 DEAN WHALEN SUPPLYWORKS CORP 081216 601.44 KEVIN BEACH ONE NECK IT SOLUTIONS 081216 -4972.50 KYLE BURG THE HOME DEPOT #1547 081216 49.81 LISA SHURTLEFF PBI*LEASEDEQUIPMENT 081216 143.10 RAE ANNE REICHOW HAMPTON INNS 081116 -12.64 DOMINIC AGAZIO POTESTIO BROTHERS EQMT 081116 139.46 DEREK ANNESE AGFINITY ACE HARDWARE 081116 12.99 ROSA GONZALEZ KING SOOPERS #0114 081116 48.93 KENNETH BONDS THE HOME DEPOT #1547 081116 21.26 DANIELLE SANDOVAL WAL-MART #1308 081116 42.12 JOHN STICKLES THE HOME DEPOT #1547 081116 6.97 JOHN STICKLES THE HOME DEPOT #1547 081116 106.23 MIGUEL GUTIERREZ KONECRANES INC 081116 500.00 MIGUEL GUTIERREZ SUPERIOR ACCESSORIES L 081116 70.00 DESIRAE GETTMAN USPS 07234100530303770 081116 168.19 MICHELLE MICHIELI ATLAS CAR WASH & D 081116 4.00 LENORE WILLIAMS KING SOOPERS #0114 081116 25.00 COURTNEY E COX MICHAELS STORES 1610 081116 99.65 DEBRA JEAN ALLEN LOEWS HOTELS 081116 900.92 DEBRA JEAN ALLEN THE PARKING SPOT 208 081116 38.63 August 2016 Purchase Card Report

WASHINGTON A AMPUDIA BATTERIES PLUS 84 081116 -156.01 WASHINGTON A AMPUDIA BATTERIES PLUS 84 081116 156.01 MICHELLE S BOBST PREMIER PORTABLES 081116 460.00 GABRIEL W MOORE BROWNELLS INC 081116 333.69 GABRIEL W MOORE ADAMSON POLICE PRODUCT 081116 150.00 SIMONE R MALLINSON IN *DJEATC 081116 800.00 CAROLINE L ORR AMAZON MKTPLACE PMTS 081116 38.10 AARON M CLARK BCPOS FOUNDATION 081116 150.00 LORI J FEOLA X STAMPER SHACHIHATA 081116 77.41 TAMSIN TOTAYS GIORGIOS NY PIZZER 081116 11.70 RAUL DEANDA EON OFFICE PRODUCTS 081116 142.92 TANYA FORD EON OFFICE PRODUCTS 081116 44.25 JEFFREY NEWSOME SIR SPEEDY #20100 081116 369.00 MARIA G TOLEDO HILLYARD INC DENVER 081116 11.68 MARIA G TOLEDO HILLYARD INC DENVER 081116 15.29 LAURA AUDREY ZIMMERMAN WALMART.COM 081116 24.85 LAURA AUDREY ZIMMERMAN SKYGEEK.COM 081116 81.41 PATTI J COIN BCI*BIRCHCOMMUNICATION 081116 477.60 PATTI J COIN BCI*BIRCHCOMMUNICATION 081116 691.27 NICK T KITTLE OFFICE DEPOT #2720 081116 351.00 GENEVA R APODACA QDOBA MEXICAN EATS QPS 081116 293.42 JEFFERY L THAIN LOWES #00246* 081116 142.84 DEAN WHALEN SUPPLYWORKS CORP 081116 387.30 DAVID M YATES SUPPLYWORKS CORP 081116 53.58 DAVID M YATES SUPPLYWORKS CORP 081116 119.60 DEBORAH JANE JENSEN EON OFFICE PRODUCTS 081116 24.62 ANGELA BUENO UNITED REPROGRAPHIC SU 081116 99.76 LISA SHURTLEFF CIOX HEALTH 081116 24.17 LESLIE R OLIVER SAFEWAY STORE 00018739 081116 29.00 LESLIE R OLIVER PANERA BREAD #203103 081116 111.96 LESLIE R OLIVER PANERA BREAD #203103 081116 175.86 LESLIE R OLIVER EL JARDIN 081116 850.81 LORI J FEOLA EON OFFICE PRODUCTS 081116 22.72 PATSY LAUGHERY FAMOUS DAVES 081116 337.04 JAMES M URLAND SHILOH TRADING CO 081116 314.00 KRISTIN SULLIVAN CO GOVT SERVICES 081116 103.75 PAUL GREGORY CODE 4 PSEA, INC. 081116 99.00 PAUL GREGORY CODE 4 PSEA, INC. 081116 99.00 PAUL GREGORY CODE 4 PSEA, INC. 081116 396.00 DYLAN LUSSIER DOLPHIN CAR CARE 081116 3.00 JEFFREY KEY STEP BY STEP CHILD DEV 081116 200.00 JEFFREY KEY STEP BY STEP CHILD DEV 081116 286.90 KATHY REEDY APHSA 081116 600.00 August 2016 Purchase Card Report

NOELLE GLASSER HOTEL DENVER TECH CENT 081116 125.00 LYNN COUTERMASH EON OFFICE PRODUCTS 081116 7.99 LYNN COUTERMASH EON OFFICE PRODUCTS 081116 20.68 ANGELA HALL DOLPHIN CAR CARE 081116 3.00 GREGG PETER JOHNSTONE SUPPLY OF DE 081116 94.98 GREGG PETER RSD - DENVER#72 081116 91.60 REBEKAH ZAMORA-ARROYO FORCE AMERICA DISTRIBU 081116 1620.00 REBEKAH ZAMORA-ARROYO ALSCO INC. 081116 113.79 REBEKAH ZAMORA-ARROYO ALSCO INC. 081116 30.00 REBEKAH ZAMORA-ARROYO ALSCO INC. 081116 30.36 KATHERINE M BURCZEK STARBUCKS STORE 06407 081116 70.00 VICTORIA KELLEY OFFICE DEPOT #1080 081116 12.96 PAT RYAN SHERWIN WILLIAMS 70439 081116 59.60 CHRISTINE REEFE I-70 PUBLISHING COMPAN 081116 50.88 ADAM GARDUNO CPS DISTRIBUTORS INC M 081116 203.89 BRIAN DOBBINS MAG TEK 081116 128.46 CAROL AGUINIGA SQ *ANN ROSE SCHOOL 081116 1383.00 CHARLES ELLIS BARNES & NOBLE #2091 081116 48.98 MARC PEDRUCCI BCPOS FOUNDATION 081116 150.00 MIGUEL GUTIERREZ KONECRANES INC 081116 550.00 BRANDON SCOTT BARBOUR WAL-MART #2223 081116 463.59 CONNIE RICHMOND FACTORY MTR PTS #1 081016 520.46 CONNIE RICHMOND FACTORY MTR PTS #1 081016 48.16 CONNIE RICHMOND FACTORY MTR PTS #1 081016 1014.55 JOHN P BITTERMAN DOLPHIN CAR CARE 081016 3.00 JEFFREY KEY TIRES PLUS 246651 081016 187.83 JEFFREY KEY SAMSCLUB #4745 081016 71.12 JEFFREY KEY SAMSCLUB #4745 081016 200.40 JEFFREY KEY DOLPHIN CAR CARE 081016 3.00 KATHY REEDY AMAZON VIDEO ON DEMAND 081016 8.37 MARIELA MICHAEL TRAVELODGE 081016 553.00 CLAUDE DENTON LOWES #02479* 081016 7.98 RAUL DEANDA EON OFFICE PRODUCTS 081016 7.56 RAUL DEANDA EON OFFICE PRODUCTS 081016 99.96 BROOKE STEVEN SAFEWAY STORE00029173 081016 30.45 LUCY CAMPOS SLOAN SOUTHWES 5262435967668 081016 625.94 CONNIE RICHMOND FACTORY MTR PTS #1 081016 4710.69 CONNIE RICHMOND FACTORY MTR PTS #1 081016 453.60 CONNIE RICHMOND FACTORY MTR PTS #1 081016 17.74 CONNIE RICHMOND FACTORY MTR PTS #1 081016 4017.38 CONNIE RICHMOND FACTORY MTR PTS #1 081016 13445.28 KATHY REEDY AMAZON VIDEO ON DEMAND 081016 -8.37 RYNE CLARK NCS*GED EXAM 081016 112.50 August 2016 Purchase Card Report

CARI L JOHNSON KING SOOPERS #81 081016 11.48 CARI L JOHNSON KING SOOPERS #81 081016 11.47 DEBRA A CORNELLA TARGET 00021832 081016 5.00 DEBRA A CORNELLA HEIDI S BROOKLYN DELI- 081016 69.11 MICHELL KILE MONARCH SOCIETY INC 081016 72.00 ERIC BETTINGER UNITED 01678977438165 081016 242.20 ROBERT W LEWAN AIR CARE COLORADO STAP 081016 25.00 GENEVA R APODACA COPYCO QUALITY PRINTIN 081016 11.50 GENEVA R APODACA COPYCO QUALITY PRINTIN 081016 23.00 DEREK ANNESE BK TIRE, INC 081016 15.00 ROSA GONZALEZ EON OFFICE PRODUCTS 081016 53.18 KENNETH BONDS STOCKYARDS RANCH SUPPL 081016 1232.70 STEVEN SPONSLER LONGS PEAK EQUIP CO 081016 39.64 STEVEN SPONSLER CITY ELECTRIC SUPPLY#4 081016 11.55 JEFFERY L THAIN SAFETY AND CONSTRUCTIO 081016 366.89 KEVIN TORRES CINTAS 60A SAP 081016 68.26 KEVIN TORRES CINTAS 60A SAP 081016 20.31 REBECCA LUEVANOS WAL-MART #1231 081016 438.27 MICHELLE S BOBST VZWRLSS*MY VZ VB P 081016 386.08 MICHELLE S BOBST VZWRLSS*MY VZ VB P 081016 633.63 MICHELLE S BOBST CINTAS 066 081016 137.90 MICHELLE S BOBST CINTAS 066 081016 88.92 MICHELLE S BOBST CINTAS 066 081016 137.90 MICHELLE S BOBST CINTAS 066 081016 88.92 MICHELLE S BOBST CINTAS 066 081016 137.90 LYNISE P PACKER SAMSCLUB #4777 081016 971.57 SHARON LIBBY NAPA STORE 3600001 081016 129.00 DENISE ANN MORGAN AMAZON MKTPLACE PMTS 081016 137.69 DENISE ANN MORGAN AMAZON MKTPLACE PMTS 081016 5.64 STEVEN SPONSLER CITY ELECTRIC SUPPLY#4 081016 52.59 LAURA KEMENY WALMART.COM 081016 66.98 MICHELLE CHAMPAGNE DENVER GAY AND LESBIAN 081016 115.00 LANA LOMBARDI EMBROIDME 081016 184.02 SADIE LYONS BUEHLER MOVING & STORA 081016 1853.00 SANDRA BROOKMAN EON OFFICE PRODUCTS 081016 14.28 YOLANDA MEZA ASSOCIATED BAG COMPANY 081016 251.70 LEVON HUPFER DETOR SQ *PEAK COUNSELING AN 081016 600.00 VICTORIA KELLEY EON OFFICE PRODUCTS 081016 92.36 JAMES HINRICHS DOLPHIN CAR CARE 081016 3.00 RICHARD VIGIL PARK SUPPLY OF AMERICA 081016 522.04 RICHARD VIGIL FAS SYSTEMS GROUP LL 081016 1817.68 KARMEN KELSAY DTV*DIRECTV SERVICE 081016 161.98 KARMEN KELSAY MC - ADV DEP 081016 110.88 August 2016 Purchase Card Report

KARMEN KELSAY MC - ADV DEP 081016 110.88 ROBERT NEUHAUSER SPLIT RAIL FENCE & SUP 081016 312.65 TREVOR GRAF CONTRACTORS EQUIPMENT 081016 -147.40 RAUL OROZCO 5014 ALLIED/GYPSUM 081016 61.34 CHRISTOPHER UHING VZWRLSS*PRPAY AUTOPAY 081016 20.00 HENRY N SAPP WAXIE SANITARY SUPPLY 081016 73.36 HENRY N SAPP BOB BARKER COMPANY INC 081016 171.69 HENRY N SAPP EON OFFICE PRODUCTS 081016 73.45 HENRY N SAPP EON OFFICE PRODUCTS 081016 255.23 LISA SHURTLEFF PAY*VACATION RENTALS O 081016 300.00 LESLIE R OLIVER TARGET 00022186 081016 74.66 KENNY J SHERMAN SANTIAGOS MEXICAN RES 081016 36.87 LORI J FEOLA AMAZON.COM 081016 43.66 MICHELLE S BOBST CINTAS 066 081016 88.92 MICHELLE S BOBST CINTAS 066 081016 137.90 MICHELLE S BOBST CINTAS 066 081016 88.92 MICHELLE S BOBST CINTAS 066 081016 88.92 TARA H TSEHLANA FSI*XCEL ENERGY PMTS 081016 368.42 LAUREN N LEE PROFLOWERS.COM 081016 -62.96 HEATHER R YOUNGER LANDS END BUS OUTFITTE 081016 143.95 DOMINIC AGAZIO REYNOLDS FARM EQUIPMEN 081016 225.73 TERESA MCCLURE EON OFFICE PRODUCTS 081016 95.40 DAVID M YATES SUPPLYWORKS CORP 081016 55.29 DEBORAH JANE JENSEN NASRO 081016 40.00 ANGELA BUENO SAFETY AND CONSTRUCTIO 081016 152.45 ANGELA BUENO TROXLER ELECTRONIC LAB 081016 338.00 RAYMOND SALTIVAN DMI* DELL K-12/GOVT 081016 150.49 TAMSIN TOTAYS WAHOO'S FISH TACOS 111 081016 12.98 BELIA CHAVEZ AIMS COMMUNITY COLLEGE 081016 2000.00 CHARLES ELLIS KING SOOPERS #0068 081016 99.00 NAJLA NAJEE-ULLAH USPS 07233000630305346 081016 3.77 DANA Y HARRIS SOS REGISTRATION FEE 080916 10.00 SIMONE R MALLINSON INTERNATIONAL ENVIRONM 080916 900.00 BRENDA REDDING WAL-MART #1231 080916 48.73 VICKIE DAVIS EON OFFICE PRODUCTS 080916 -1.95 NICOLE A DELGADO COPYCO QUALITY PRINTIN 080916 1750.00 AMANDA HUNT AMERICAN PUBLIC WORKS 080916 50.00 DONALD A LANGE LOWES #02479* 080916 18.72 AMY S THOMPSON ATLAS CAR WASH & D 080916 4.00 STEPHANIE WILDE KING SOOPERS #0114 080916 18.89 DEREK ANNESE LONGS PEAK EQUIP CO 080916 936.12 NICOLE A DELGADO COPYCO QUALITY PRINTIN 080916 655.00 REBEKAH ZAMORA-ARROYO SUBURBAN TOPPERS 080916 1495.00 August 2016 Purchase Card Report

CHRISTOPHER NESS WINFIELD SOLUTIONS 080916 1914.00 RENEE PETERSEN USPS 07433802330318703 080916 80.70 MARY WILLIS WASTE MGMT WM EZPAY 080916 50.11 MARY WILLIS WASTE MGMT WM EZPAY 080916 2791.48 MARY WILLIS WASTE MGMT WM EZPAY 080916 887.62 YOLANDA MEZA B&H PHOTO, 800-606-69 080916 58.98 DEBORAH JANE JENSEN ARROWHEAD SCIENTIFIC I 080916 266.32 KYLE BURG SIGNARAMA 080916 532.00 KYLE BURG PAYPAL *ELEC SUPPLI 080916 307.80 KYLE BURG AGFINITY ACE HARDWARE 080916 4.98 TINA JACHETTA USPS 07104403730301790 080916 22.95 MARYANN VIELMA DOLLAR TREE 080916 54.96 JAMES R GERDEMAN ATLAS CAR WASH & D 080916 4.00 ANDY KOEHLER AMAZON MKTPLACE PMTS 080916 308.20 KARMEN KELSAY WESTIN MICHIGAN AVENUE 080916 261.02 PAT RYAN SCAN AIR FILTERS IN 080916 287.05 CHRISTOPHER UHING CREATIVE AWARDS 080916 314.00 ROXANNE SHERRILL FREDPRYOR CAREERTRACK 080916 -10.00 ROXANNE SHERRILL FREDPRYOR CAREERTRACK 080916 -10.00 MARIA G TOLEDO HILLYARD INC DENVER 080916 73.06 AMAN D CHABRA POND5 080916 95.00 BILLY E CARRILLO ABC SUPPLY 482 080916 107.07 MICHELLE S BOBST PACE ANALYTICAL SERVIC 080916 168.00 MICHELLE S BOBST J A TRAFFIC PRODUCTS 080916 1040.00 MICHELLE S BOBST J A TRAFFIC PRODUCTS 080916 1500.00 MICHELLE S BOBST CINTAS 60A SAP 080916 56.47 MICHELLE S BOBST CINTAS 60A SAP 080916 31.33 MICHELLE S BOBST CINTAS 60A SAP 080916 14.10 MICHELLE S BOBST CINTAS 60A SAP 080916 17.23 MICHELLE S BOBST ESSENTIAL SAFETY PROD 080916 279.62 MICHAEL ROBBINS CHI TAXI 5766 080916 42.75 FABIAN RODRIGUEZ DOLPHIN CAR CARE 080916 3.00 MATTHEW S PHILLIPS EXTREME CLEAN CAR WASH 080916 9.00 PAUL SISKA CITY HORIZONS CARWASH 080916 9.00 GARY SMITH EXTREME CLEAN CAR WASH 080916 10.00 CARI L JOHNSON EON OFFICE PRODUCTS 080916 -269.99 KENT GREGORY PAYPAL *PROVIDERSRE 080916 75.00 JAYLYNN WAYMAN DUNKIN #352323 Q35 080916 15.96 BROOKE STEVEN WAL-MART #1659 080916 14.72 LUCY CAMPOS SLOAN WALGREENS #4667 080916 5.99 ERIC BETTINGER TABLEAU SOFTWARE INC. 080916 1695.00 LESLIE R OLIVER AMAZON MKTPLACE PMTS 080916 29.32 LESLIE R OLIVER AMAZON MKTPLACE PMTS 080916 323.21 August 2016 Purchase Card Report

LESLIE R OLIVER PANERA BREAD #203103 080916 205.90 LESLIE R OLIVER FAMOUS DAVES 080916 800.72 LESLIE R OLIVER PANERA BREAD #3103 080916 98.28 ROXANNE SHERRILL FREDPRYOR CAREERTRACK 080916 -10.00 ROXANNE SHERRILL FREDPRYOR CAREERTRACK 080916 -10.00 STEPHANIE A MARBURGER PET SCOOP, INC. / PET 080916 127.60 YVONNE CASTILLO EON OFFICE PRODUCTS 080916 185.90 THADDEUS GOURD AGFINITY ACE HARDWARE 080916 53.31 LEVON HUPFER DETOR IN *BRANDED IMAGE APPA 080916 104.00 ADAM GARDUNO CARNICERIA TARAHUMARA 080916 488.51 CAROL AGUINIGA KING SOOPERS #0034 080916 99.00 PATSY LAUGHERY EON OFFICE PRODUCTS 080916 3.50 SORYYA PAMARTHI EON OFFICE PRODUCTS 080916 -5.82 SORYYA PAMARTHI EON OFFICE PRODUCTS 080916 453.53 SHERRONDA APPLEBERRY AMAZON.COM 080916 144.12 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 080916 -23.00 DEREK ANNESE LONGS PEAK EQUIP CO 080916 143.80 ROSA GONZALEZ WAL-MART #1659 080916 39.22 ROSA GONZALEZ EON OFFICE PRODUCTS 080916 97.00 LEVON HUPFER DETOR PAYPAL *NPJS 080916 155.00 LEVON HUPFER DETOR PAYPAL *NPJS 080916 155.00 LEVON HUPFER DETOR PAYPAL *NPJS 080916 155.00 LEVON HUPFER DETOR PAYPAL *NPJS 080916 155.00 LEVON HUPFER DETOR PAYPAL *NPJS 080916 200.00 VICTORIA KELLEY EON OFFICE PRODUCTS 080916 241.85 VICTORIA KELLEY OFFICE DEPOT #1078 080916 8.99 VICTORIA KELLEY OFFICE DEPOT #1080 080916 27.52 ANDREW J ROTH ATLAS CAR WASH & D 080916 4.00 ROSA GONZALEZ AMAZON.COM 080916 49.98 ROSA GONZALEZ AMAZON.COM 080916 49.98 ROSA GONZALEZ AMAZON.COM 080916 9.98 KENNETH BONDS 5014 ALLIED/GYPSUM 080916 232.80 KENNETH BONDS SHERWIN WILLIAMS 70732 080916 141.55 KENNETH BONDS DXP ENTERPRISES 080916 19.28 LAURA KEMENY TARGET 00020214 080916 308.79 JOHN STICKLES ABC SUPPLY 482 080916 -2.13 MICHELLE S BOBST ESSENTIAL SAFETY PROD 080916 122.28 MICHELLE S BOBST OSBURN SIGNS INC 080916 211.50 MICHELLE S BOBST COBITCO INC 080916 2147.26 AMBER A MORTON SQ *CAR2U 080916 183.95 SHERRONDA APPLEBERRY ASURION WIRELESS INSU 080816 199.00 KATHERINE M BURCZEK THE CHARTER 080816 159.00 JEFF MEEKER OFFICE DEPOT #1080 080816 307.02 August 2016 Purchase Card Report

THOMAS GALLEGOS BOVAS ITALIAN RESTAUR 080816 300.00 CARI L JOHNSON TARGET 00021832 080816 4.99 THADDEUS GOURD KING SOOPERS #0101 080816 3.38 ROBERT W LEWAN CO GOVT SERVICES 080816 1462.94 RAUL DEANDA EON OFFICE PRODUCTS 080816 95.36 JOAQUIN FLORES NEVE'S UNIFORMS & 080816 87.95 BRANDI RANK COURTYARD CHICAGO DOWN 080816 1168.15 HENRY N SAPP EON OFFICE PRODUCTS 080816 759.20 LAURA KEMENY WALMART GROCERY 080816 233.31 HENRY N SAPP EON OFFICE PRODUCTS 080816 398.62 RAUL OROZCO THE HOME DEPOT #1503 080816 24.97 VICTORIA KELLEY SOURCE OFFICE AND TECH 080816 117.75 LESLIE R OLIVER PANERA BREAD #203105 080816 140.98 LAURA AUDREY ZIMMERMAN AVIATOR BAR AND GRILL 080816 11.49 BILLY E CARRILLO THE HOME DEPOT #1547 080816 49.94 ERIKA KLEEN KING SOOPERS #0136 080816 16.69 PAUL GREGORY PUBLIC AGENCY TRAINING 080816 295.00 STEVEN SPONSLER THE HOME DEPOT #1547 080816 12.61 GREGORY MCKENZIE SQ *NORTH DENVER SAUSA 080816 113.40 TIMOTHY J PHILLIPS SANTIAGOS MEXICAN RES 080816 45.00 ROBERT CRESPIN NAPA STORE 3600001 080816 83.29 GARY ERBES ATLAS CAR WASH & D 080816 4.00 DEBORAH JANE JENSEN COMMUNITY PET HOSPITAL 080816 374.26 TERRI JACHETTA PHONE SUPPLEMENTS INC 080816 56.46 CHRISTOPHER DOUGLASS THE HOME DEPOT #1547 080816 26.54 RAE ANNE REICHOW KING SOOPERS #0136 080816 89.97 JASON SCHULTZ WEB*NETWORKSOLUTIONS 080816 184.95 LYNISE P PACKER TARGET 00021832 080816 49.27 LINDA ANGELL SHERATON 080816 109.00 ROSA GONZALEZ AMAZON MKTPLACE PMTS 080816 3.36 BILLY E CARRILLO BEST BUY 00014167 080816 679.98 KENNETH BONDS THE HOME DEPOT #1547 080816 13.36 LAURA AUDREY ZIMMERMAN VARIDESK 080816 555.00 LAURA AUDREY ZIMMERMAN AVIATOR BAR AND GRILL 080816 20.00 YOLANDA MEZA FIRST CHOICE-BOYER'S C 080816 184.00 LESLIE R OLIVER PANERA BREAD #203105 080816 109.96 YOLANDA MEZA LEXISNEXIS RISK SOL EP 080816 167.15 HUNG PHAM DMI* DELL K-12/GOVT 080816 1719.99 STEVEN SPONSLER NAPA STORE 3600011 080816 139.00 KARMEN KELSAY GO AIRPORT EXPRESS 080816 52.00 LYNISE P PACKER KING SOOPERS #0114 080816 61.67 RAYNA JEFFERSON FEDEXOFFICE 00004820 080816 739.23 BRUCE GAMBRELL SQ *BLUE LINE K9 TRAIN 080816 2457.00 August 2016 Purchase Card Report

PAT RYAN COMMERCE CITY ACE HDWE 080816 45.67 ANGELA BUENO AMAZON.COM 080816 35.83 JAMES L SIEDLECKI MCDONALD'S F33007 080816 21.66 LINDA ANGELL SHERATON 080816 109.00 TERRI LAUTT PLN*PRICELINE HOTELS 080816 -327.80 GILBERT GONZALES WAL-MART #4567 080816 27.86 DENISE ANN MORGAN OFFICE DEPOT #2720 080816 19.90 THOMAS GALLEGOS KING SOOPERS #81 080816 195.94 ERICA C HANNAH NOVA CATERING 080816 251.70 KRISTINE G MOLINA SQ *GOSQ.COM STILIAN B 080816 56.70 NOELLE GLASSER 91255 - LIGHTHOUSE LOT 080816 10.00 THOMAS GALLEGOS AGFINITY ACE HARDWARE 080816 25.28 SHANE HEITER OFFICE DEPOT #2720 080816 74.49 PAUL GREGORY CODE 4 PSEA, INC. 080816 198.00 DOMINIC AGAZIO POTESTIO BROTHERS EQMT 080816 25.39 THADDEUS GOURD THE HOME DEPOT #1547 080816 17.80 JEANETTE GONZALEZ MOUNTAIN VIEW MEDICAL 080816 117.48 KYLE BURG FERGUSON ENTERPRISES 1 080816 158.47 ROSA GONZALEZ EON OFFICE PRODUCTS 080816 21.95 JEFFERY L THAIN COMMERCE CITY ACE HDWE 080816 26.95 RAYMOND H GONZALES PANERA BREAD #3103 080816 119.10 DEBRA JEAN ALLEN ADOBE *CREATIVE CLOUD 080816 29.99 KRISTINE G MOLINA OCEAN CREEK RESORT INC 080816 -.10 CYNTHIA K SOUTH FREDPRYOR CAREERTRACK 080816 79.00 SHERRONDA APPLEBERRY DIAMOND WIRELESS 1014 080816 7.99 ANDY KOEHLER AMAZONPRIME MEMBERSHIP 080816 99.00 RODNEY WOLFE JAYHAWK TRAILERS 080816 396.50 ELISSA MCLEAN EON OFFICE PRODUCTS 080816 289.90 ROSA GONZALEZ PAYPAL *CARD HOLDER 080816 260.97 RAUL DEANDA EON OFFICE PRODUCTS 080816 140.45 AMY JONES SURVEY METHODS INC 080816 39.00 CHRISTOPHER DOUGLASS AMAZON.COM 080816 20.28 LAURA AUDREY ZIMMERMAN SQ *DIAMOND DAVE'S LIM 080816 35.00 ANGELA BUENO HOMEDEPOT.COM 080816 28.57 CAROL AGUINIGA CSU PUEBLO BOOKSTORE 080816 492.25 KATHERINE M BURCZEK COLORADO STATE FAIR EX 080816 575.00 ANGELA BUENO THE HOME DEPOT #1547 080816 61.88 JOELLE GREENLAND 91255 - LIGHTHOUSE LOT 080816 15.00 RUBI VALLES PAYPAL *TNTTRAINING 080816 100.00 TINA JACHETTA TLO TRANSUNION 080816 123.60 BENJAMIN DAHLMAN THE CHARTER 080816 318.00 HENRY N SAPP WAXIE SANITARY SUPPLY 080816 372.40 REBECCA ZAMORA TARGET 00021832 080816 8.49 August 2016 Purchase Card Report

ROSA GONZALEZ AMAZON MKTPLACE PMTS 080816 32.32 KARMEN KELSAY DELTA 00623528484250 080816 639.20 DEBRA A CORNELLA EON OFFICE PRODUCTS 080816 70.43 JAYLYNN WAYMAN VIVA BURRITO 080816 149.70 STEVEN SPONSLER NAPA STORE 3600011 080816 35.96 BILLY E CARRILLO THE HOME DEPOT #1547 080816 121.88 ROSA GONZALEZ WAL-MART #1659 080816 158.58 DAVID M YATES THE LIGHTING SPOT 080816 130.66 SHARON LIBBY TRACTOR SUPPLY CO #178 080816 19.40 TODD LEOPOLD THE CHARTER 080816 318.00 STEPHANIE A MARBURGER PETSMART INC 1855 080816 91.85 PAUL GREGORY SIG SAUER INC 080816 415.00 TERRI LAUTT PLN*PRICELINE HOTELS 080816 327.80 JOAQUIN FLORES THE HOME DEPOT #1547 080816 89.12 LAURA AUDREY ZIMMERMAN AVIATOR BAR AND GRILL 080816 10.91 YOLANDA MEZA NEOPOST USA 080816 6.99 JENNIFER J ALVARADO SAMSCLUB #4745 080816 105.90 ADAM GARDUNO WM SUPERCENTER #4567 080816 182.51 MICHELLE S BOBST TRAFFIC SIGNAL CONTROL 080816 700.00 ANDY KOEHLER ALLCOMM DATA SUPPLIES 080816 216.00 MATTHEW D MARQUEZ ATLAS CAR WASH & D 080816 4.00 ADAM STAHL WAL-MART #4567 080816 69.08 JAMES L SIEDLECKI ADOBE *CREATIVE CLOUD 080816 49.99 MARIA G TOLEDO HILLYARD INC DENVER 080816 107.80 BERT HOLGUIN SAMSCLUB #4745 080816 621.39 BRIAN SPATCHER KOFFLER SALES CO. 080816 43.01 KARMEN KELSAY SOUTHWES 5262434913880 080816 71.00 NATASHA BLAIR AMAZON.COM 080816 30.14 COURTNEY E COX SAMS INTERNET 080816 88.13 ROSA GONZALEZ AMAZON MKTPLACE PMTS 080816 38.15 LISA SHURTLEFF FARMER BROS CO 080816 79.30 YOLANDA MEZA FIRST CHOICE-BOYER'S C 080816 68.80 LANA LOMBARDI ANTHONYS PIZZA 080816 54.15 CYNTHIA L HILL VCA THORNTON AH #847 080816 348.87 MATTHEW LUCERO SQ *WESLEY SCOTT 080816 190.00 KENNETH BONDS THE HOME DEPOT #1547 080816 8.12 CYNTHIA L SALTHOUSE AMAZON MKTPLACE PMTS 080816 7.78 LAURA AUDREY ZIMMERMAN AVIATOR BAR AND GRILL 080816 13.20 STEVEN SPONSLER THE HOME DEPOT #1547 080816 7.71 RAUL DEANDA EON OFFICE PRODUCTS 080816 2.99 ROXANNE SHERRILL VZWRLSS*APOCC VISB 080816 384.04 SUSANA RAMIREZ FRONT RANGE CC-LC CASH 080816 -225.00 RAE ANNE REICHOW HAMPTON INNS 080816 218.00 August 2016 Purchase Card Report

BELIA CHAVEZ SCRUBS & BEYOND #35 080816 300.00 MICHAEL JUAREZ WM SUPERCENTER #4567 080816 348.63 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 080516 389.65 KARMEN KELSAY SOUTHWES 5262434441777 080516 187.96 GENE GALLEGOS THE HOME DEPOT #1547 080516 12.97 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 080516 837.41 NICK BROWN LOWES #02479* 080516 78.01 LANA LOMBARDI EXPEDIA*1142692675737 080516 1337.64 CARI L JOHNSON KING SOOPERS #81 080516 3.89 TINA JACHETTA COLORADO.GOV SUB 080516 6.55 RANDY J TAYLOR MOORE LUMBER ACE BENNE 080516 27.84 RANDY J TAYLOR MOORE LUMBER ACE BENNE 080516 110.85 KARLA OJEDA WAL-MART #2752 080516 47.54 DAWN R RIGGS VZWRLSS*MY VZ VB P 080516 130.05 JOHN ECKLER AUTOMATED BUILDING SOL 080516 785.00 JOHN ECKLER AUTOMATED BUILDING SOL 080516 1310.00 JUDY M NAJERA AMAZON.COM 080516 77.31 SHANE HEITER DICKS CLOTHING&SPORTIN 080516 219.94 GREGG PETER JOHNSTONE SUPPLY OF DE 080516 101.68 KATHLEEN HORN-MURPHY KEYSTONE RESV 080516 144.51 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 080516 293.75 MICHAEL J HAGER LAKESHORE LEARNING MAT 080516 401.35 CLAUDE DENTON LOWES #02479* 080516 16.78 KARMEN KELSAY SOUTHWES 5262434484254 080516 263.96 KATHY REEDY EON OFFICE PRODUCTS 080516 796.81 KURT CARLSON KUM & GO #0313 080516 6.50 STEVEN SPONSLER LOWES #02479* 080516 18.40 JUDY M NAJERA AMAZON.COM 080516 77.30 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 080516 84.95 MICHAEL J HAGER LAKESHORE LEARNING MAT 080516 2313.52 JEFFREY KEY RUNZA SOUTH 080516 3.84 AMBER A MORTON SQ *CAR2U 080516 82.00 SUSANA RAMIREZ FRONT RANGE CC-LC CASH 080516 963.85 DOMINIC AGAZIO POTESTIO BROTHERS EQMT 080516 143.48 CYNTHIA K SOUTH WM SUPERCENTER #1659 080516 36.02 GREGG PETER RSD - DENVER#72 080516 157.84 DANA Y HARRIS WAL-MART #4288 080516 4.97 LAURA AUDREY ZIMMERMAN SQ *GOSQ.COM PAULA WIL 080516 525.00 KATHLEEN HORN-MURPHY KEYSTONE RESV 080516 144.51 ERIC HAMMOND NATIONAL GARDEN CLUBS 080516 14.83 NICOLE C FRANK BIG A 1061 080516 9.77 TRAVIS A WAYMAN EXTREME CLEAN CAR WASH 080516 10.00 GENEVA R APODACA SQ *CJ'S CATERING I 080516 329.00 August 2016 Purchase Card Report

TINA JACHETTA TLF BRIGHTON FLORIST 080516 105.00 GILBERT GONZALES THE HOME DEPOT #1547 080516 193.52 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 080516 407.40 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 080516 541.75 MONTE SCHEIB THE HOME DEPOT #1547 080516 105.35 HENRY N SAPP EON OFFICE PRODUCTS 080516 7.20 ROXANNE SHERRILL HEIDI S BROOKLYN DELI- 080516 55.83 ROXANNE SHERRILL AMAZON MKTPLACE PMTS 080516 24.50 ANGELA BUENO BEAVER VALLEY SUPPLY D 080516 429.00 RAUL OROZCO STANLEY ACCESS TECHNOL 080516 1038.95 ADAMS COUNTY-FINANCE AUTO PAYMENT DEDUCTION 080516 ######## GENE GALLEGOS THE HOME DEPOT #1503 080516 6.56 STEVEN SPONSLER LOWES #02479* 080516 89.95 MONTE SCHEIB COOKS FLOOR TO CEILING 080516 18.00 JOHN ECKLER AUTOMATED BUILDING SOL 080516 205.00 PATTI J COIN AG NEWS 080516 245.00 KENNETH BONDS THE HOME DEPOT #1547 080516 50.63 JULIA L FERGUSON TARGET 00021832 080516 30.64 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 080516 26.75 DAVID E RUPPEL CHILI'S N WESTMINSTER 080516 20.89 AMANDA HUNT AMERICAN PUBLIC WORKS 080516 50.00 VICKIE DAVIS WASTE MGMT WM EZPAY 080516 187.17 RAYMOND HOLLAND CENTURYLINK/SPEEDPAY 080516 90.95 JOHN ECKLER AUTOMATED BUILDING SOL 080516 1010.00 LANA LOMBARDI EB 2016 COLORADO ANNU 080516 130.00 RANDY J TAYLOR MOORE LUMBER ACE BENNE 080516 34.42 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 080516 1979.95 KATHLEEN HORN-MURPHY KEYSTONE RESV 080516 144.51 KATHLEEN HORN-MURPHY KEYSTONE RESV 080516 144.51 RANDY J TAYLOR J & R BENNETT WELDING 080516 20.92 CARI L JOHNSON KING SOOPERS #81 080516 19.17 LESLIE R OLIVER TARGET 00022186 080516 49.99 STEVEN SPONSLER CITY ELECTRIC SUPPLY#4 080516 142.30 JONATHAN SINCLAIR SLATTON SHERER AUTO PARTS 080516 103.99 KARMEN KELSAY RAY ALLEN MANUFACTURIN 080516 319.00 KATHERINE M BURCZEK IMATHLETE.COM/87746279 080516 66.50 RAYMOND SALTIVAN VZWRLSS*IVR VB 080516 272.98 ERIC BETTINGER AMAZON.COM 080516 56.58 AMAN D CHABRA VIDEOBLOCKS 866-282-53 080516 49.00 ROSA GONZALEZ EON OFFICE PRODUCTS 080516 39.73 KYLE BURG AGFINITY ACE HARDWARE 080516 32.03 CHARLES ELLIS NCS*GED EXAM 080516 37.50 JOHN ECKLER AUTOMATED BUILDING SOL 080516 110.00 August 2016 Purchase Card Report

KENNY J SHERMAN CORNER STORE 1125 080516 7.47 KATHLEEN HORN-MURPHY KEYSTONE RESV 080516 144.51 LISA ROBERTS EON OFFICE PRODUCTS 080516 58.97 CHARLES ELLIS NCS*GED EXAM 080516 37.50 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 080516 111.20 JOHN ECKLER CONSERVE A WATT- DENVE 080516 84.56 JEFFREY KEY RUNZA SOUTH 080516 6.93 LISA SHURTLEFF SUPERSHUTTLE EXECUCARS 080516 25.00 HEIDI M ELLIS RMGPA.ORG 080516 99.00 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 080516 107.85 KATHLEEN HORN-MURPHY KEYSTONE RESV 080516 122.10 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 080516 26.75 ERIC HAMMOND NATIONAL GARDEN CLUBS 080516 26.78 THOMAS GALLEGOS THE HOME DEPOT #1547 080516 35.50 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 080516 68.25 THOMAS GALLEGOS WAL-MART #4567 080516 452.69 LANA LOMBARDI NTSB TRAINING CENTER 080516 1198.00 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 080516 355.70 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 080516 1335.40 MONICA BRONCUCIA-JORDAN AMAZON.COM 080516 48.40 MICHAEL D KAISER ATLAS CAR WASH & D 080516 4.00 ROSA GONZALEZ EON OFFICE PRODUCTS 080516 65.85 SUSAN NIELSEN JW MARRIOTT INDIANAPOL 080516 593.19 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 080516 53.50 KENNETH BONDS THE HOME DEPOT #1547 080516 125.20 ADAM STAHL WM SUPERCENTER #4567 080516 38.88 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 080516 196.15 JOHN ECKLER THE TRANE COMPANY 080516 1859.73 AMAN D CHABRA POND5 080516 40.00 BRETT J SCHAGER AHEC PARKING SERVICES 080516 6.25 KATHLEEN HORN-MURPHY KEYSTONE RESV 080516 144.51 JONATHAN SINCLAIR SLATTON SHERER AUTO PARTS 080516 308.78 THOMAS GALLEGOS WM SUPERCENTER #4567 080416 219.48 JENNIFER MCCOLLUM DENVER BOT GARDENS CHA 080416 100.00 DENISE ANN MORGAN AMAZON MKTPLACE PMTS 080416 -137.69 ZANE L KRAUSE FERGUSON ENT #1727 080416 136.64 LESLIE R OLIVER USPS 07233000630305346 080416 3.77 ZACHARY FARBER ATLAS CAR WASH & D 080416 4.00 SANDRA BROOKMAN LEXISNEXIS RISK DAT 080416 50.00 RAUL DEANDA EON OFFICE PRODUCTS 080416 604.89 JOHN STICKLES COLORADO DOORWAYS INC 080416 941.23 SUSANA RAMIREZ EON OFFICE PRODUCTS 080416 171.19 JUSTIN D CHRISTOPHER THE HOME DEPOT #1503 080416 41.92 August 2016 Purchase Card Report

CASSEY M ANDERSON KING SOOPERS #0101 080416 197.94 TROY HAMIT ANIXTER/CLARK/TRI-ED 080416 341.40 JOHN ECKLER IN *SUMMIT LABORATORIE 080416 495.00 PATSY LAUGHERY EON OFFICE PRODUCTS 080416 19.00 PATSY LAUGHERY EON OFFICE PRODUCTS 080416 19.00 AMAN D CHABRA POND5 080416 14.00 TANYA FORD BRIGHTON SIGNS AND GRA 080416 14.00 TANYA FORD BRIGHTON SIGNS AND GRA 080416 38.00 TANYA FORD BRIGHTON SIGNS AND GRA 080416 24.00 TANYA FORD BRIGHTON SIGNS AND GRA 080416 38.00 TANYA FORD BRIGHTON SIGNS AND GRA 080416 28.00 TANYA FORD BRIGHTON SIGNS AND GRA 080416 14.00 TANYA FORD BRIGHTON SIGNS AND GRA 080416 28.00 KATHRYN OLSEN CDL COLLEGE LLC 080416 3150.00 COURTNEY E COX SAMS INTERNET 080416 239.04 PATTI J COIN USPS 07070201330314900 080416 13.62 TROY HAMIT ECOLAB, INC 080416 216.22 MARIA G TOLEDO HILLYARD INC DENVER 080416 86.70 THOMAS GALLEGOS BOMGAARS #58 BRIGHTON 080416 134.70 DENISE ANN MORGAN AMAZON MKTPLACE PMTS 080416 -5.64 KARMEN KELSAY KING SOOPERS #0136 080416 15.56 KENNETH BONDS THE HOME DEPOT #1547 080416 -166.62 ANDREW MARTINEZ ATLAS CAR WASH & D 080416 4.00 REBEKAH ZAMORA-ARROYO BUCKEYE WELDING SUPPLY 080416 45.50 REBEKAH ZAMORA-ARROYO CRIME SCENE CLEANE 080416 50.00 REBEKAH ZAMORA-ARROYO CRIME SCENE CLEANE 080416 50.00 RANDY J TAYLOR WATER & POWER TECHNOLO 080416 1867.23 MONTE SCHEIB BUCKEYE WELDING SUPPLY 080416 200.86 JONATHAN SINCLAIR SLATTON KING SOOPERS #0112 080416 22.47 STEPHANIE WILDE DOMINO'S 6195 080416 81.91 FLOYD HARMAN UNDERCOVER CANVAS 080416 33.75 RICHARD BARNETT DXP ENTERPRISES 080416 22.92 LANA LOMBARDI PAYPAL *ADAMSCOUNTY 080416 1000.00 ROSA GONZALEZ BOONDOCKS FUN CENTER 080416 -2305.02 ROSA GONZALEZ BOONDOCKS FUN CENTER 080416 -461.00 ROSA GONZALEZ BOONDOCKS FUN CENTER 080416 -307.34 KYLE BURG SUSTAINABLESUPPLY.COM 080416 265.00 MONTE SCHEIB PROCOAT SYSTEMS 931 080416 106.48 JENNIFER J ALVARADO KING SOOPERS #0064 080416 100.00 ADAM STAHL RESTAURANT DEPOT 080416 182.37 NAJLA NAJEE-ULLAH MSU DENVER WEB PAYMENT 080416 841.60 LANA LOMBARDI ANC*ANCESTRY.COM 080416 19.99 JONATHAN SINCLAIR SLATTON 4 RIVERS EQUIPMENT 080416 41.76 August 2016 Purchase Card Report

TERRI JACHETTA WIGGINS TELEPHONE 080416 35.92 PAT RYAN WESTERN BELTING 080416 81.08 MIKE VANGORDER COMPLIANCESIGNS.COM 080416 49.00 LORI J FEOLA COAL RIDGE ANIMAL HOSP 080416 524.32 ROXANNE SHERRILL AMAZON MKTPLACE PMTS 080416 48.61 HENRY N SAPP EON OFFICE PRODUCTS 080416 84.53 JULIA L FERGUSON TARGET 00021832 080416 18.88 SORYYA PAMARTHI EON OFFICE PRODUCTS 080416 -66.72 SORYYA PAMARTHI EON OFFICE PRODUCTS 080416 44.42 GREGG PETER WW GRAINGER 080416 26.04 RANDY J TAYLOR SHERER AUTO PARTS 080416 24.37 VICTORIA KELLEY OFFICE DEPOT #1078 080416 22.02 CECILIA JACKSON KING SOOPERS #0093 080416 198.00 ZANE L KRAUSE FERGUSON ENTERPRISES 1 080416 59.52 DEBORAH JANE JENSEN USPS 07184601530303283 080416 22.95 SAM THEDE DOLPHIN CAR CARE 080416 3.00 TIM A STERKEL BOBCAT COMMERCE CITY 080416 320.99 TROY HAMIT ECOLAB, INC 080416 216.22 ADAM GARDUNO WM SUPERCENTER #4567 080416 49.97 GREGG PETER WW GRAINGER 080416 309.01 THADDEUS GOURD EB 2016 NACAA WESTERN 080416 200.00 DEAN WHALEN THE HOME DEPOT #1548 080416 49.92 ADAM STAHL WM SUPERCENTER #4567 080416 142.80 TAGGARTY LOFGREN MOUNTAIN VIEW MEDICAL 080416 149.48 LYNN COUTERMASH EON OFFICE PRODUCTS 080416 38.40 HENRY N SAPP EON OFFICE PRODUCTS 080416 26.22 LUCY CAMPOS SLOAN APHSA 080416 1050.00 ROSA GONZALEZ EON OFFICE PRODUCTS 080416 79.46 ROSA GONZALEZ BOONDOCKS FUN CENTER 080416 2305.02 ROSA GONZALEZ BOONDOCKS FUN CENTER 080416 461.00 ROSA GONZALEZ BOONDOCKS FUN CENTER 080416 307.34 TROY HAMIT ECOLAB, INC 080416 75.00 EDNA KATHERINE HERRERA METECH RECYCLING INC 080416 529.71 KARMEN KELSAY SOUTHWES 5262434181864 080416 356.96 ROSA GONZALEZ BOONDOCKS FUN CENTER 080416 2307.62 ROSA GONZALEZ BOONDOCKS FUN CENTER 080416 461.52 ROSA GONZALEZ BOONDOCKS FUN CENTER 080416 307.68 LESLIE R OLIVER AMAZON.COM 080416 39.99 ZANE L KRAUSE GEORGE T SANDERS 11 080416 52.32 RAUL DEANDA EON OFFICE PRODUCTS 080416 141.33 RAUL DEANDA EON OFFICE PRODUCTS 080416 579.80 NICOLE C FRANK BUDGET RENT A CAR 080416 235.43 LEVON HUPFER DETOR CHANGE COMPANIES THE 080416 169.31 August 2016 Purchase Card Report

JENNY PHOENIX CITY OF THORNTON 080416 231.85 SHONDRELA S BRAGGS JONES WAL-MART #1659 080416 525.01 DENISE ANN MORGAN AMAZON MKTPLACE PMTS 080416 176.70 NICOLE C FRANK COUNTRY INN AND SUITES 080416 291.28 PATTI J COIN NWAAAE 080416 -50.00 RAUL DEANDA EON OFFICE PRODUCTS 080416 9.20 BURT BUROUGH THE HOME DEPOT #1547 080416 215.20 KENNETH BONDS THE HOME DEPOT #1547 080416 99.73 NICK T KITTLE DICKS CLOTHING&SPORTIN 080416 267.87 SHONDRELA S BRAGGS JONES WAL-MART #1231 080416 315.78 GREGORY WROBLEWSKI CONOCO - STRASBURG CON 080416 43.30 HENRY N SAPP EON OFFICE PRODUCTS 080416 50.41 NICOLE C FRANK DIA PARKING OPERATIONS 080416 32.00 JUDY M NAJERA AMAZON MKTPLACE PMTS 080416 14.95 TROY HAMIT FAS SYSTEMS GROUP LL 080416 680.00 TERRI JACHETTA EASTERN SLOPE RURAL TE 080416 252.85 KENNY J SHERMAN THE HOME DEPOT #1547 080416 11.21 JEFFREY KEY CLARK 9415 080416 11.65 GLENN A HASKIN GENESIS LAMP CORP 080416 89.85 BENJAMIN DAHLMAN SOS REGISTRATION FEE 080416 10.00 RAUL OROZCO IN *AUTOMATIC ACCESS, 080416 358.00 THOMAS GALLEGOS FUHGIDABOWDIT PIZZERIA 080416 444.75 JENNIFER K RUTTER SHE*SHEPLERS INC 080416 123.99 JOHN ECKLER IN *SUMMIT LABORATORIE 080416 495.00 BERT HOLGUIN SAMS CLUB #4745 080316 1551.33 NICOLE C FRANK ARBYS 5238 080316 9.24 ROXANNE SHERRILL AIA PRODUCTS / DUES 080316 302.00 R A BROOKMAN COLORADO EXPRESS CAR W 080316 8.00 KENNETH BONDS COLORADO DOORWAYS INC 080316 437.00 AMBER A MORTON SQ *CAR2U 080316 243.75 NICK BROWN LONGS PEAK EQUIP CO 080316 1310.72 CHRISTINE REEFE EON OFFICE PRODUCTS 080316 89.01 MICHELLE S BOBST COLORADO BARRICADE 080316 320.00 MICHELLE S BOBST AIRGAS CENTRAL 080316 26.74 MARIA G TOLEDO HILLYARD INC DENVER 080316 431.56 ANDY KOEHLER CABLES FOR LESS 080316 47.28 NICOLE C FRANK DELTA 0068221144574 080316 25.00 JULIANNA PERCZUK PARTY CITY 080316 23.88 GENEVA R APODACA JIMMY JOHN'S # 1195 080316 207.75 SUSAN SCHILLING RECOLORADO 080316 43.00 BURT BUROUGH COLORADO CONTRACTOR SO 080316 159.11 KENNETH BONDS FASTENAL COMPANY01 080316 47.51 HENRY N SAPP ULINE *SHIP SUPPLIES 080316 287.29 August 2016 Purchase Card Report

HEATHER SANTINO RED ROCKS COMM COLLEGE 080316 1044.00 KYLE BURG THE HOME DEPOT #1503 080316 -99.00 NICOLE C FRANK BUENA VISTA MEXICAN RE 080316 17.72 GLENN A HASKIN GENESIS LAMP CORP 080316 89.82 ROXANNE SHERRILL EON OFFICE PRODUCTS 080316 104.30 ROSA GONZALEZ E 470 EXPRESS TOLLS 080316 69.75 KELLEY FORRESTER EON OFFICE PRODUCTS 080316 187.88 DEREK ANNESE ARBOR VALLEY NURSERY 080316 402.00 KYLE BURG AGFINITY ACE HARDWARE 080316 70.02 BETTY DEBRUYNE EON OFFICE PRODUCTS 080316 307.37 REBEKAH ZAMORA-ARROYO ALSCO INC. 080316 113.79 GREGG PETER AUTOMATED BUILDING SOL 080316 395.00 MARIA G TOLEDO HILLYARD INC DENVER 080316 34.20 AMAN D CHABRA POND5 080316 26.00 WILLIAM TROY MOUSEL RECOLORADO 080316 43.00 ADAM GARDUNO HD SUPPLY WHITE CAP #0 080316 65.00 DEAN WHALEN WELBY GARDENS CO I 080316 155.75 RAUL DEANDA EON OFFICE PRODUCTS 080316 5.97 MARIA G TOLEDO HILLYARD INC DENVER 080316 118.48 MARIA G TOLEDO HILLYARD INC DENVER 080316 906.20 IAN AUSTIN COLORADO EXPRESS CAR W 080316 8.00 RANDY J TAYLOR MOORE LUMBER ACE BENNE 080316 14.97 PAT RYAN THE TRANE COMPANY 080316 424.62 MARIA G TOLEDO HILLYARD INC DENVER 080316 1090.80 MARIA G TOLEDO HILLYARD INC DENVER 080316 522.28 ERICA M SCOTT NAPA STORE 3600001 080316 4.21 TANYA FORD REPUBLIC SERVICES TRAS 080316 330.08 DEAN WHALEN ARCMATE MFG CORP 080316 195.96 LESLIE R OLIVER AMAZON.COM 080316 42.95 KELLEY FORRESTER EON OFFICE PRODUCTS 080316 20.60 YVETTE MAPLE EON OFFICE PRODUCTS 080316 779.00 KYLE BURG THE HOME DEPOT #1503 080316 39.97 KYLE BURG AGFINITY ACE HARDWARE 080316 32.24 GREGG PETER CHARLES D JONES NDV 080316 168.23 ROSA GONZALEZ EON OFFICE PRODUCTS 080316 39.73 MARIA G TOLEDO HILLYARD INC DENVER 080316 212.03 TREVOR GRAF CONTRACTORS EQUIPMENT 080316 2080.74 KENNY J SHERMAN DICKS CLOTHING&SPORTIN 080316 119.98 MICHAEL ROTELLO WM SUPERCENTER #2752 080316 7.52 RANDY J TAYLOR WISTEX II LLC 080316 104.72 MARIA G TOLEDO HILLYARD INC DENVER 080316 142.58 PATRICIA H MELONAKIS ROYAL NEPAL RESTAURANT 080316 72.40 LISA ROBERTS EON OFFICE PRODUCTS 080316 17.40 August 2016 Purchase Card Report

KENNY J SHERMAN IN *HUMAN FACTOR RESEA 080316 1298.00 MICHAEL J HAGER STARBUCKS STORE 08915 080316 15.95 MICHELLE S BOBST SAMSCLUB #4745 080316 463.68 DONNE H WAGNER THE TRANE COMPANY 080316 464.85 PATTI J COIN NWAAAE 080316 395.00 SANDRA BROOKMAN EON OFFICE PRODUCTS 080316 37.99 LAURA AUDREY ZIMMERMAN TOTAL AVIATION SERVICE 080316 160.00 LAURA AUDREY ZIMMERMAN TOTAL AVIATION SERVICE 080316 40.00 PATTI J COIN BIG SKY LODGING 080316 209.43 RICHARD BARNETT TEST EQUIPMENT DEPOT 080316 92.95 NICOLE C FRANK WENDYS #503 080316 7.89 PATTI J COIN UNITED 01623125721954 080316 426.20 RICHARD BARNETT NAPA STORE 3600011 080316 24.92 MARIA G TOLEDO HILLYARD INC DENVER 080316 812.23 KYLE BURG AGFINITY ACE HARDWARE 080316 4.49 KARMEN KELSAY NU CPS REGISTRATION 080316 150.00 AMBER A MORTON SQ *CAR2U 080316 187.20 MARIA G TOLEDO HILLYARD INC DENVER 080316 383.79 DEBORAH JANE JENSEN FIRST CHOICE-BOYER'S C 080316 59.25 THOMAS SWINGLE RECOLORADO 080316 44.61 MARIA G TOLEDO HILLYARD INC DENVER 080316 520.17 TARA H TSEHLANA TITAN INSURANCE 080316 112.71 KATHERINE CORDOVA RECOLORADO 080316 43.00 ANGELA BUENO SOUTHWES 5262433768247 080316 320.95 RAUL DEANDA EON OFFICE PRODUCTS 080316 21.95 PATSY LAUGHERY EON OFFICE PRODUCTS 080316 123.90 PATSY LAUGHERY EON OFFICE PRODUCTS 080316 123.89 KYLE BURG IN *COLORADO ELEVATOR 080316 150.00 NICOLE C FRANK PIZZA HUT #029440 080316 11.12 CHRISTOPHER DOUGLASS AGFINITY ACE HARDWARE 080316 16.26 MARIA G TOLEDO HILLYARD INC DENVER 080316 58.73 JUDY M NAJERA QDOBA MEXICAN GRILLQPS 080316 59.00 SORYYA PAMARTHI EON OFFICE PRODUCTS 080316 365.07 VICTORIA KELLEY OFFICE DEPOT #1080 080316 32.42 JENNIFER TUCKER KING SOOPERS #0112 080316 5.99 TARA H TSEHLANA FSI*XCEL ENERGY PMTS 080316 318.22 TIM A STERKEL STOCKYARDS RANCH SUPPL 080216 21.00 KELLEY FORRESTER COPYCO QUALITY PRINTIN 080216 450.00 RAUL DEANDA EON OFFICE PRODUCTS 080216 510.87 REBEKAH ZAMORA-ARROYO LONGMONT FORD INC 080216 1252.68 CONNIE RICHMOND SUPERIOR ACCESSORIES L 080216 150.00 JUSTIN D CHRISTOPHER NAPA STORE 3600011 080216 4.79 KRISTINE G MOLINA OCEAN CREEK RESORT INC 080216 492.94 August 2016 Purchase Card Report

MICHAEL J HAGER KING SOOPERS #0059 080216 23.94 NICOLE C FRANK LOGAN'S ROADHOUSE #544 080216 14.62 KEVIN FRAZIER DOLPHIN CAR CARE 080216 3.00 REBEKAH ZAMORA-ARROYO ROYAL SUPPLY 080216 351.28 ROSA GONZALEZ DS SERVICES STANDARD C 080216 63.50 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 080216 185.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 080216 23.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 080216 100.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 080216 23.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 080216 85.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 080216 23.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 080216 23.00 ROSA GONZALEZ EON OFFICE PRODUCTS 080216 21.95 RACHEL BACON PRZCHARGE.PREZI.COM 080216 59.00 LYNN COUTERMASH EON OFFICE PRODUCTS 080216 10.87 JOHN STICKLES GEORGE T SANDERS 11 080216 385.46 REBEKAH ZAMORA-ARROYO LONGMONT FORD INC 080216 978.71 ADAM STAHL AMAZON.COM 080216 104.74 REBEKAH ZAMORA-ARROYO DS SERVICES STANDARD C 080216 84.50 JOSEPH KRANZ LOWES #02479* 080216 12.78 KELLEY FORRESTER DS SERVICES STANDARD C 080216 168.57 ANGELA BUENO EON OFFICE PRODUCTS 080216 17.92 ANGELA BUENO VZWRLSS*IVR VB 080216 199.72 KEVIN R DORAN CC GARAGE-3036401096 080216 22.00 JOHN STICKLES AGFINITY ACE HARDWARE 080216 15.98 MATTHEW LUCERO COMMERCE CITY ACE HDWE 080216 15.28 ANGELA HALL DOLPHIN CAR CARE 080216 3.00 MARIA G TOLEDO HILLYARD INC DENVER 080216 133.48 COURTNEY E COX WAL-MART #4567 080216 54.94 DAVID W TUTTLE TRACTOR SUPPLY CO #187 080216 31.99 ROSA GONZALEZ EON OFFICE PRODUCTS 080216 43.20 DENISE ANN MORGAN AMAZON MKTPLACE PMTS 080216 -176.70 COURTNEY E COX WAL-MART #4567 080216 79.94 COURTNEY E COX WAL-MART #4567 080216 29.94 PATSY LAUGHERY EON OFFICE PRODUCTS 080216 17.11 JOSEPH KRANZ MOTION INDUSTRIES CO16 080216 1663.73 KENT GREGORY WM SUPERCENTER #2223 080216 1900.00 HENRY N SAPP EON OFFICE PRODUCTS 080216 1612.34 DEREK DUMMAR EXTREME CLEAN CAR WASH 080216 10.00 LESLIE R OLIVER COPYCO QUALITY PRINTIN 080216 405.00 DONNE H WAGNER RADIOSHACK COR00134478 080216 3.49 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 080216 75.00 LISA ROBERTS COPYCO QUALITY PRINTIN 080216 115.00 August 2016 Purchase Card Report

ROSA GONZALEZ EON OFFICE PRODUCTS 080216 100.02 LAURA AUDREY ZIMMERMAN POLAR REFRIGERATION 080216 85.00 MONICA BRONCUCIA-JORDAN MIMIS CAFE 133 080216 21.55 REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 080216 172.00 CHRISTOPHER UHING KING SOOPERS #0101 080216 288.00 GARY SMITH EXTREME CLEAN CAR WASH 080216 10.00 TREVOR GRAF CONTRACTORS EQUIPMENT 080216 1911.40 ADAM GARDUNO LUCAS PAINT 080216 140.00 EDNA KATHERINE HERRERA DMI* DELL K-12/GOVT 080216 31.81 RAUL DEANDA EON OFFICE PRODUCTS 080216 135.15 COURTNEY E COX WAL-MART #4567 080216 29.94 ROXANNE SHERRILL COPYCO QUALITY PRINTIN 080216 46.00 CHRISTOPHER UHING SANTIAGOS MEXICAN REST 080216 101.25 COURTNEY E COX WM SUPERCENTER #4567 080216 79.94 MICHELLE MICHIELI ATLAS CAR WASH & D 080216 4.00 DAWN R RIGGS AGILITY RECOVERY SOLUT 080216 495.00 COURTNEY E COX WAL-MART #4567 080216 54.94 RAUL DEANDA EON OFFICE PRODUCTS 080216 19.16 AMY JONES QUIZNOS #11584 080216 69.50 ANGELA BUENO VZWRLSS*IVR VB 080216 345.75 EDNA KATHERINE HERRERA EON OFFICE PRODUCTS 080216 15.66 LESLIE R OLIVER EON OFFICE PRODUCTS 080216 1.95 JEFF HAVEL AGFINITY ACE HARDWARE 080216 167.44 ADAM STAHL WM SUPERCENTER #1659 080216 11.87 GILBERT GONZALES CITY ELECTRIC SUPPLY#4 080216 404.04 LESLIE R OLIVER SIR SPEEDY #20100 080216 97.50 TIM A STERKEL COMMERCE CITY ACE HDWE 080216 99.97 LISA ROBERTS AMAZON MKTPLACE PMTS 080216 13.96 ANGELA BUENO AMERICAN PUBLIC WORKS 080216 65.00 TROY HAMIT IN *JESCO ELECTRIC LLC 080216 150.00 LYNN COUTERMASH EON OFFICE PRODUCTS 080216 33.18 DEBORAH JANE JENSEN PAYPAL *CRIMSONEFFE 080216 150.00 RAUL OROZCO IN *AUTOMATIC ACCESS, 080216 148.00 TREVOR GRAF CONTRACTORS EQUIPMENT 080216 2239.11 JULIANNA PERCZUK WAL-MART #4567 080216 118.14 REBEKAH ZAMORA-ARROYO LONGMONT FORD INC 080216 382.37 DEBORAH JANE JENSEN FREELINC.COM 080216 21.00 ANGELA BUENO VZWRLSS*IVR VB 080216 117.34 COURTNEY E COX WAL-MART #4567 080216 95.53 ROSA GONZALEZ AMAZON MKTPLACE PMTS 080216 7.50 JUDITH K CARLOCK EON OFFICE PRODUCTS 080216 77.91 AMBER A MORTON SAMS CLUB #4745 080216 106.20 COURTNEY E COX DOLLAR TREE 080216 33.00 August 2016 Purchase Card Report

RAUL DEANDA EON OFFICE PRODUCTS 080216 30.78 JEANNE SHREVE CC GARAGE-3036401096 080216 22.00 AUDREY SCHROEDER GOVERNMENT FINANCE 080216 150.00 LAURA AUDREY ZIMMERMAN LAKESIDE COLLECTION 080216 29.90 LAURA AUDREY ZIMMERMAN LAKESIDE COLLECTION 080216 29.89 ERICA C HANNAH QDOBA MEXICAN GRILLQPS 080216 240.00 TINA JACHETTA PAYPAL *COLORADOWOM 080216 150.00 MICHELLE S BOBST WW GRAINGER 080216 124.02 RAE ANNE REICHOW HAMPTON INNS 080216 121.64 PAT RYAN 5014 ALLIED/GYPSUM 080216 124.61 ROSA GONZALEZ AMAZON MKTPLACE PMTS 080216 35.21 MICHELLE KING SAMS CLUB #4745 080216 19.98 PAM BAILEY ACE-KAUFFMAN STAMP S 080216 60.51 LISA ROBERTS EON OFFICE PRODUCTS 080216 120.87 REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 080216 157.00 MICHELLE S BOBST DS SERVICES STANDARD C 080216 153.08 REBEKAH ZAMORA-ARROYO FINELINE GRAPHICS 080216 139.92 REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 080216 88.00 KURT CARLSON ULINE *SHIP SUPPLIES 080216 117.21 CHRISTOPHER UHING KING SOOPERS #0135 080216 51.93 ERIK W BRYANT DENVER BREAKER & SUP 080216 102.28 RAE ANNE REICHOW HAMPTON INNS 080116 109.00 NICK T KITTLE THE HOME DEPOT #1547 080116 169.00 REBEKAH ZAMORA-ARROYO ASE TEST FEES 080116 110.00 LANA LOMBARDI TIARA PRINTING 080116 426.79 DOMINIC AGAZIO ZEP SALES AND SERVICE 080116 294.20 NORMAN B WRIGHT STARBUCKS STORE 06407 080116 24.30 KELLEY FORRESTER ORKIN LLC 002 080116 140.09 ARTURO YANEZ III DOLLAR TREE 080116 10.00 BRANDI RANK AMAZON.COM 080116 88.00 REBECCA POST TIME PARK LOT 15 080116 14.00 MICHELLE S BOBST WASTE MGMT WM EZPAY 080116 163.69 DANA Y HARRIS ALBERTSONS STO00008813 080116 24.98 GILBERT GONZALES HILLYARD INC DENVER 080116 129.12 SHERRONDA APPLEBERRY VZWRLSS*APOCC VISW 080116 422.77 CHARLES ELLIS BARNES & NOBLE #2091 080116 48.98 KYLE BURG THE HOME DEPOT #1547 080116 12.44 KEVIN LLOYD STRAUCH ACE HARDWARE OF THORNT 080116 20.05 BRANDI RANK AMAZON.COM 080116 36.77 VICTORIA KELLEY SOURCE OFFICE AND TECH 080116 107.50 RODNEY WOLFE COMMERCE CITY ACE HDWE 080116 75.40 CLAUDIA ROWLAND COMMERCE CITY ACE HDWE 080116 15.29 ADAM GARDUNO E & G TERMINAL 080116 205.75 August 2016 Purchase Card Report

ROSA GONZALEZ AMAZON MKTPLACE PMTS 080116 116.91 COURTNEY E COX FASTSIGNS 080116 1543.16 KYLE BURG CO OIL AND PUBLIC 080116 31.44 MICHAEL MCINTOSH CITY HORIZONS CARWASH 080116 9.00 COURTNEY E COX PARTY TIME RENTAL INC 080116 386.00 LAURA AUDREY ZIMMERMAN FACEBK FMGJX968F2 080116 23.00 JASON SCHULTZ DMI* DELL K-12/GOVT 080116 3539.90 JUDITH K CARLOCK SAMS CLUB #4745 080116 15.00 REBEKAH ZAMORA-ARROYO BUCKEYE WELDING SUPPLY 080116 .78 FRANK COMBS LOWES #02479* 080116 -19.00 HENRY N SAPP WAXIE SANITARY SUPPLY 080116 63.09 SHANE HEITER UPS (800) 811-1648 080116 30.34 ROSA GONZALEZ AMAZON MKTPLACE PMTS 080116 6.94 ALDO PARRA FEDEXOFFICE 00006312 080116 75.00 LISA ROBERTS AMAZON MKTPLACE PMTS 080116 7.95 ANDY KOEHLER CABLEXPRESSCORP CXTEC 080116 559.00 BRANDON SCOTT BARBOUR WALMART GROCERY 080116 155.54 NICK T KITTLE THE HOME DEPOT #1547 080116 -219.00 ADAM GARDUNO FACTORY DISTRIBUTORS 080116 225.00 DONNE H WAGNER EMERSON NETWORK POWER 080116 819.80 RICHARD BARNETT SIMPSON & SIMPSON SALE 080116 26.00 ADAM GARDUNO COLORADO PAINT COMPANY 080116 255.35 DORA M MEYER MICHAELS STORES 8790 080116 41.30 CYNTHIA L HILL ASPCA POISON CONTROL 080116 65.00 VICKIE DAVIS EON OFFICE PRODUCTS 080116 656.80 VICKIE DAVIS EON OFFICE PRODUCTS 080116 55.28 VICKIE DAVIS EON OFFICE PRODUCTS 080116 37.27 JOSEPH KRANZ LOWES #02479* 080116 21.67 RAE ANNE REICHOW SAMSCLUB #4745 080116 -15.92 ROSA GONZALEZ AMAZON MKTPLACE PMTS 080116 141.91 ERIC HAMMOND SIGMA ALDRICH US 080116 261.48 LESLIE R OLIVER KEY PM & LODGING 080116 306.19 NAJLA NAJEE-ULLAH STAPLES 00114496 080116 28.99 SUSANA RAMIREZ AMAZON MKTPLACE PMTS 080116 66.78 TINA JACHETTA KING SOOPERS #0136 080116 86.50 LAURA AUDREY ZIMMERMAN AVIATOR BAR AND GRILL 080116 26.40 TROY HAMIT ANIXTER/CLARK/TRI-ED 080116 164.70 REBEKAH ZAMORA-ARROYO WW GRAINGER 080116 718.26 LORI SUNDRUP BEST WESTERN SEAWORLD 080116 122.33 DOMINIC AGAZIO BOMGAARS #58 BRIGHTON 080116 104.07 KEVIN LLOYD STRAUCH HERTZ TOLL CHARGE 080116 30.75 SHERRONDA APPLEBERRY AMAZON.COM 080116 215.96 NICK T KITTLE THE HOME DEPOT #1547 080116 390.80 August 2016 Purchase Card Report

DEBRA JEAN ALLEN DIA PARKING OPERATIONS 080116 69.00 YOLANDA MEZA EON OFFICE PRODUCTS 080116 87.41 JUDITH K CARLOCK SAMS CLUB #4745 080116 15.00 BERT HOLGUIN CAREFREE ICE LLC 080116 170.54 REBEKAH ZAMORA-ARROYO BUCKEYE WELDING SUPPLY 080116 27.50 WASHINGTON A AMPUDIA KORBY LANDSCAPE 080116 125.00 KARMEN KELSAY SOUTHWES 5262433150771 080116 395.98 STEPHANIE WILDE THE HOME DEPOT #1547 080116 169.00 MARY WILLIS BISCUITS AND BERRIES 080116 1459.47 GILBERT GONZALES WW GRAINGER 080116 221.84 ADAM GARDUNO FACTORY DISTRIBUTORS 080116 1099.50 FRANK COMBS NAPA STORE 3600011 080116 19.98 ROSA GONZALEZ AMAZON MKTPLACE PMTS 080116 145.23 DEBRA JEAN ALLEN SONESTA HOTELS 080116 269.10 LAURA AUDREY ZIMMERMAN AVIATOR BAR AND GRILL 080116 12.63 MARY WILLIS EON OFFICE PRODUCTS 080116 47.24 JUSTIN D CHRISTOPHER LOWES #02479* 080116 183.32 REBEKAH ZAMORA-ARROYO BUCKEYE WELDING SUPPLY 080116 27.50 BRANDON SCOTT BARBOUR WALMART GROCERY 080116 43.17 REBEKAH ZAMORA-ARROYO BUCKEYE WELDING SUPPLY 080116 .79 LISA SHURTLEFF FARMER BROS CO 080116 212.92 CLAUDIA BARNES EON OFFICE PRODUCTS 080116 23.92 CHRISTOPHER UHING TRACTOR SUPPLY CO #178 080116 146.25 CLAUDIA BARNES EON OFFICE PRODUCTS 080116 161.30 THADDEUS GOURD LITTLE CAESAR'S 080116 31.00 JUSTIN D CHRISTOPHER THE HOME DEPOT #1547 080116 93.94 KRISTINE G MOLINA SQ *GOSQ.COM STILIAN B 080116 52.32 ADAM SHERMAN BROMLEY EXPRESS 080116 9.00 KENNETH BONDS THE HOME DEPOT #1547 080116 28.91 SHARON LIBBY WAL-MART #3824 080116 7.84 SORYYA PAMARTHI EON OFFICE PRODUCTS 080116 28.99 CLAUDE DENTON ALL BATT CENTER -7106 080116 64.45 CARI L JOHNSON EON OFFICE PRODUCTS 080116 14.95 SORYYA PAMARTHI EON OFFICE PRODUCTS 080116 26.99 KERILYN JOHNSON HOOTSUITE MEDIA INC. 080116 9.99 CLAUDIA ROWLAND CITY HORIZONS CARWASH 080116 9.00 DEBORAH JANE JENSEN SUBWAY 00144592 080116 26.40 BRANDON SCOTT BARBOUR WALMART.COM 080116 58.45 MARTINA PACE EON OFFICE PRODUCTS 080116 182.69 REBEKAH ZAMORA-ARROYO BUCKEYE WELDING SUPPLY 080116 44.00 STEPHANIE WILDE ACE HDWE AT REUNION 080116 19.96 JONATHAN SINCLAIR SLATTON SHERER AUTO PARTS 080116 45.10 TREVOR GRAF THE HOME DEPOT #1547 080116 236.38 August 2016 Purchase Card Report

KERILYN JOHNSON FACEBK C6W68ASKL2 080116 66.21 CHRISTOPHER UHING CREATIVE AWARDS 080116 1462.50 ANDY KOEHLER AMAZON.COM 080116 61.30 JULIA HURDELBRINK SAMS CLUB #4745 080116 696.98 CASSEY M ANDERSON FACEBK U6VR3AE8C2 080116 5.00 LAURA AUDREY ZIMMERMAN PIZZA B S 080116 140.78 MATTHEW D MARQUEZ ATLAS CAR WASH & D 080116 4.00 EDNA KATHERINE HERRERA DS SERVICES STANDARD C 080116 15.60 MICHELLE KING EASYKEYSCOM INC 080116 152.00 KEVIN TORRES FAS SYSTEMS GROUP LL 080116 359.30 REBEKAH ZAMORA-ARROYO BUCKEYE WELDING SUPPLY 080116 24.51 ANDY KOEHLER NEXTWAREHOUSE.COM 080116 277.66 CHRISTOPHER UHING AMAZON MKTPLACE PMTS 080116 223.73 LISA SHURTLEFF TOWN AND COUNTRY RESOR 080116 624.31 TREVOR GRAF THE HOME DEPOT #1547 080116 142.60 RUBI VALLES COMMUNITY COMPUTER CON 080116 50.00 JAMES L SIEDLECKI FACEBK XJHMV9J4C2 080116 40.00 KENNETH BONDS THE HOME DEPOT #1547 080116 59.41 MICHELLE S BOBST EON OFFICE PRODUCTS 080116 74.30 ADAM STAHL THE HOME DEPOT #1503 080116 25.24 ERIC HAMMOND INTL SOC ARBORICULTURE 080116 297.15 JAMES M URLAND LOWES #02479* 080116 1078.88 JANET BENAVENTE CHICK-FIL-A #1291 080116 266.00 WASHINGTON A AMPUDIA SIMPLEXGRINNELL 080116 441.18 GREGG PETER RSD - DENVER#72 080116 114.98 JULIANNA PERCZUK SAMS CLUB #4745 080116 548.02 SANDRA BROOKMAN SHRED-IT 080116 20.00 DONNE H WAGNER THE TRANE COMPANY 080116 357.70 BRANDON SCOTT BARBOUR WALMART.COM 080116 322.13 REBEKAH ZAMORA-ARROYO S&S CPC 080116 918.00 SORYYA PAMARTHI EON OFFICE PRODUCTS 080116 89.84 KATHLEEN HORN-MURPHY COLORADO ORGANIZATION 080116 1275.00 NICOLE C FRANK DELTA 0068221909590 080116 25.00 TINA JACHETTA SHRM*ANNUAL700048138 080116 1090.00 PAUL GREGORY SOUTHWES 5262432749349 080116 510.95 NOELLE GLASSER TIME PARK LOT 15 080116 14.00 MONTE SCHEIB EQUIPMENT MAINTENANCE 080116 1056.02 JUDITH K CARLOCK SAMS CLUB #4745 080116 44.18 LAURA AUDREY ZIMMERMAN AVIATOR BAR AND GRILL 080116 16.00 PAMELA CONLEY-SMITH HOLY DONUTS DOT COFFEE 080116 100.74 PAMELA CONLEY-SMITH HOLY DONUTS DOT COFFEE 080116 33.56 JULIANNA PERCZUK WM SUPERCENTER #4567 080116 437.19 HENRY N SAPP WAXIE SANITARY SUPPLY 080116 162.74 August 2016 Purchase Card Report

KENNY J SHERMAN KING SOOPERS #0136 080116 18.99 DONNE H WAGNER AMS OF COLORADO #9307 080116 520.00 GILBERT GONZALES HILLYARD INC DENVER 080116 28.52 PATSY LAUGHERY 4IMPRINT 080116 297.90 PATSY LAUGHERY 4IMPRINT 080116 1436.11 CONNIE RICHMOND AKISP DIESEL EMISSIONS 080116 60.00 LISA ROBERTS AMAZON.COM 080116 14.75 ERICA C HANNAH FRAUD CREDIT AS 072916 -20.00 ERICA C HANNAH FRAUD CREDIT AS 072916 -20.00 ERICA C HANNAH FRAUD CREDIT AS 072916 -20.00 ERICA C HANNAH FRAUD CREDIT AS 072916 -20.00 ERICA C HANNAH FRAUD CREDIT AS 072916 -20.00 ERICA C HANNAH FRAUD CREDIT AS 072916 -20.00 MIKE VANGORDER LOWES #02568* 072916 299.88 ROSA GONZALEZ MAD GREENS - CATERING 072916 210.00 ROSA GONZALEZ MAD GREENS - CATERING 072916 42.00 ROSA GONZALEZ MAD GREENS - CATERING 072916 28.00 JOSEPH KRANZ LOWES #02479* 072916 26.65 STEVEN SPONSLER ID ENHANCEMENTS, INC. 072916 721.31 TANYA FORD EON OFFICE PRODUCTS 072916 143.38 ROSA GONZALEZ CHICK-FIL-A #01911 072916 25.66 DAVID M YATES WW GRAINGER 072916 369.35 STEVEN SPONSLER CITY ELECTRIC SUPPLY#4 072916 36.50 ROXANNE SHERRILL FREDPRYOR CAREERTRACK 072916 199.00 CYNTHIA L SALTHOUSE KING SOOPERS #81 072916 48.97 MICHAEL JUAREZ THE HOME DEPOT #1547 072916 268.61 LINDA ANGELL DOMINO'S 6195 072916 55.00 ROXANNE SHERRILL EON OFFICE PRODUCTS 072916 148.80 DEREK ANNESE LONGS PEAK EQUIP CO 072916 220.98 LESLIE R OLIVER AMAZON MKTPLACE PMTS 072916 432.86 AMAN D CHABRA POND5 072916 15.00 MICHELLE KING EON OFFICE PRODUCTS 072916 16.05 RICHARD VIGIL PARK SUPPLY OF AMERICA 072916 652.55 GREGG PETER AUTOMATED BUILDING SOL 072916 110.00 CHERYL SPOTTKE EON OFFICE PRODUCTS 072916 1132.41 MIKE VANGORDER LOWES #02479* 072916 160.00 ROXANNE SHERRILL WM SUPERCENTER #1231 072916 25.00 ROXANNE SHERRILL WM SUPERCENTER #1231 072916 43.88 ROXANNE SHERRILL WM SUPERCENTER #1231 072916 78.36 ADAM GARDUNO CPS DISTRIBUTORS INC M 072916 248.56 ADAM GARDUNO SQ *ELITE UNIFORM CONN 072916 300.00 JUDITH K CARLOCK EON OFFICE PRODUCTS 072916 1235.61 BRIAN SPATCHER ACTION AWARDS AND ENGR 072916 19.00 August 2016 Purchase Card Report

TERESA MCCLURE EON OFFICE PRODUCTS 072916 100.93 LAUREN N LEE PROFLOWERS.COM 072916 -4.50 CARI L JOHNSON THE HOME DEPOT #1547 072916 182.65 JENNY PHOENIX DOLLAR TREE 072916 200.00 KYLE BURG WW GRAINGER 072916 9.90 ROSA GONZALEZ EON OFFICE PRODUCTS 072916 341.28 ZANE L KRAUSE GEORGE T SANDERS 11 072916 56.39 KYLE BURG REGION 8 ENVIRO LLC 072916 116.35 ROSA GONZALEZ KING SOOPERS #81 072916 25.99 WASHINGTON A AMPUDIA COMMERCE CITY ACE HDWE 072916 35.93 LESLIE R OLIVER AMAZON MKTPLACE PMTS 072916 216.47 NAJLA NAJEE-ULLAH DOLLAR TREE 072916 110.00 MONTE SCHEIB THE HOME DEPOT #1547 072916 113.25 KYLE BURG CITY ELECTRIC SUPPLY#4 072916 450.00 LAUREN N LEE PROFLOWERS.COM 072916 -3.65 JENNY PHOENIX SPRINT *WIRELESS 072916 594.32 LORI J FEOLA COAL RIDGE ANIMAL HOSP 072916 232.00 ROSA GONZALEZ VZWRLSS*APOCC VISB 072916 82.01 ANGELA BUENO EON OFFICE PRODUCTS 072916 23.59 LEVON HUPFER DETOR SAMSCLUB #4745 072916 119.04 DONNE H WAGNER AUTOMATED BUILDING SOL 072916 395.00 LAURA BARRIBO TALEVATION, LLC. 072916 2059.20 AMY MCFARLAND HIGH PLAINS CATTLE S 072916 944.80 LAUREN N LEE PROFLOWERS.COM 072916 -63.80 FRANK COMBS THE HOME DEPOT #1547 072916 59.68 EDNA KATHERINE HERRERA DMI* DELL K-12/GOVT 072916 579.26 GABRIEL W MOORE SHSU WEB PAY 072916 2995.00 DONNE H WAGNER IN *DISCOUNT PLUMBING 072916 1550.00 BRIAN SPATCHER USPS 07233000630305346 072916 23.40 ERICA C HANNAH FRAUD CREDIT AS 072916 -20.00 ERICA C HANNAH FRAUD CREDIT AS 072916 -20.00 ERICA C HANNAH FRAUD CREDIT AS 072916 -20.00 ERICA C HANNAH FRAUD CREDIT AS 072916 -20.00 ERICA C HANNAH FRAUD CREDIT AS 072916 -20.00 ERICA C HANNAH FRAUD CREDIT AS 072916 -20.00 ERICA C HANNAH FRAUD CREDIT AS 072916 -20.00 ERICA C HANNAH FRAUD CREDIT AS 072916 -20.00 ERICA C HANNAH FRAUD CREDIT AS 072916 -20.00 JAI ROGERS ATLAS CAR WASH & D 072916 4.00 JAMES L SIEDLECKI BC.BASECAMP 2485848 072916 150.00 GENEVA R APODACA COSTCO.COM *ONLINE 072916 61.69 MARY WILLIS SAFARI TREE AND LAND 072916 425.00 GREGORY WROBLEWSKI CONOCO - STRASBURG CON 072916 28.00 August 2016 Purchase Card Report

ERICA M SCOTT KING SOOPERS #0136 072916 37.91 ZANE L KRAUSE MOUNTAIN SALES & SERVI 072916 154.65 KYLE BURG THE HOME DEPOT #1547 072916 5.98 RENEE PETERSEN IN *ETAI'S FOOD 072916 94.90 SHAWN HARTMANN NIGP 072916 310.00 VICTORIA KELLEY SOURCE OFFICE AND TECH 072916 78.50 ROSA GONZALEZ VZWRLSS*APOCC VISB 072916 3.30 LINDA ANGELL KING SOOPERS #0082 072916 47.26 JEREMY W SELVIDGE EXTREME CLEAN CAR WASH 072916 10.00 JONATHAN SINCLAIR SLATTON CNCIA 072916 475.00 ROBERT W RIGGINS DOLPHIN CAR CARE 072916 3.00 HANNAH GILLMORE HOBBY-LOBBY # 425 072916 71.32 DEAN WHALEN WELBY GARDENS CO I 072916 114.30 LESLIE R OLIVER EON OFFICE PRODUCTS 072916 34.26 LISA ROBERTS KING SOOPERS #81 072916 77.91 JUDITH K CARLOCK EON OFFICE PRODUCTS 072916 1437.43 MARY WILLIS DS SERVICES STANDARD C 072916 131.50 KYLE BURG HOMEDEPOT.COM 072916 99.00 RAYMOND HOLLAND AMAZON MKTPLACE PMTS 072916 78.45 CINDI MILLER EON OFFICE PRODUCTS 072916 7.17 DANIELLE SANDOVAL SUBWAY 00386292 072916 18.70 GREGG PETER TRAUTMAN & SHREVE 072916 404.00 ANDY KOEHLER AMAZON.COM 072916 61.30 YOLANDA MEZA EON OFFICE PRODUCTS 072916 448.80 DEBRA JEAN ALLEN HOU TAXI 2235 072916 83.60 BRIAN O THOMPSON JEWEL OF INDIA 072916 23.98 MARY WILLIS SIGNARAMA 072916 145.00 GENEVA R APODACA COSTCO.COM *ONLINE 072916 13.85 KEVIN BEACH COMCAST CABLE COMM 072916 67.54 RAE ANNE REICHOW SAMS CLUB #4745 072916 330.90 CHRISTOPHER UHING AMAZON MKTPLACE PMTS 072916 -42.26 RUBI VALLES METROPCS WEB 072916 30.00 KARLA OJEDA VZWRLSS*IVR VB 072916 484.00 ROXANNE SHERRILL E 470 EXPRESS TOLLS 072916 260.15 SHAWN HARTMANN NIGP 072916 310.00 DEAN WHALEN BEDROCK LANDSCAPING MA 072916 520.00 REBEKAH ZAMORA-ARROYO ALSCO INC. 072916 30.36 RICHARD BARNETT AGFINITY HENDERSON AGR 072916 291.92 RODNEY WOLFE THE HOME DEPOT #1547 072916 382.63 SUSANA RAMIREZ FUN AND FUNCTION 072916 1038.21 REBEKAH ZAMORA-ARROYO ALSCO INC. 072916 30.36 LISA SHURTLEFF CRESTLINE SPECIALTIES 072916 1413.45 JOHN STICKLES WESTERN DETENTION PR 072916 775.50 August 2016 Purchase Card Report

ROSA GONZALEZ EON OFFICE PRODUCTS 072916 233.63 BURT BUROUGH DENCOL SUPPLY COMPANY 072916 33.00 ANGELA BUENO EON OFFICE PRODUCTS 072916 14.14 TERRI LAUTT THE CHARTER 072916 338.67 LESLIE R OLIVER EON OFFICE PRODUCTS 072916 81.10 RUBI VALLES FRED LOYA INSURANCE 072916 57.00 KEVIN BEACH DMI* DELL K-12/GOVT 072916 -9597.00 JOHN STICKLES COLORADO DOORWAYS INC 072916 610.00 ROSA GONZALEZ EON OFFICE PRODUCTS 072916 138.93 DONNE H WAGNER THE HOME DEPOT #1547 072916 7.70 REBEKAH ZAMORA-ARROYO ALSCO INC. 072916 30.36 NAJLA NAJEE-ULLAH HOBBY-LOBBY #0018 072916 226.70 REBEKAH ZAMORA-ARROYO ALSCO INC. 072916 102.52 ELISSA MCLEAN EON OFFICE PRODUCTS 072916 78.14 SUSAN ADAMS CHILI'S DIAMOND CIRCLE 072916 142.96 LEVON HUPFER DETOR SAMS CLUB #4745 072916 82.79 KYLE BURG WW GRAINGER 072816 660.24 CLAUDE DENTON ALL BATT CENTER -7106 072816 1495.30 CLAUDE DENTON ALL BATT CENTER -7106 072816 129.90 CLAUDE DENTON ALL BATT CENTER -7106 072816 100.00 KARMEN KELSAY AMAZON MKTPLACE PMTS 072816 23.29 DEBORAH JANE JENSEN ARROWHEAD SCIENTIFIC I 072816 283.51 TROY HAMIT STALEY ELECTRIC LLC 072816 170.00 ERIC HAMMOND AMAZON MKTPLACE PMTS 072816 84.75 BRENDA REDDING KING SOOPERS #0024 072816 19.01 CARI L JOHNSON KING SOOPERS #81 072816 34.64 NOELLE GLASSER CRAIGSLIST.ORG 072816 105.00 BRANDON SCOTT BARBOUR SMART ENTERPRISES 072816 115.00 LILIANA BONDELL DOLPHIN CAR CARE 072816 3.00 JENNIFER MCCOLLUM TARGET 00000489 072816 5000.00 SHAWN F BILLINGS DOLPHIN CAR CARE 072816 3.00 ROSA GONZALEZ MEXICO CITY RESTAURA 072816 81.55 LANA LOMBARDI EON OFFICE PRODUCTS 072816 418.44 KARLA OJEDA FSI*XCEL ENERGY PMTS 072816 969.69 CHRISTOPHER UHING KING SOOPERS #0118 072816 96.00 KARMEN KELSAY DICKS CLOTHING&SPORTIN 072816 263.90 JOELLE GREENLAND 7-ELEVEN 25823 072816 7.63 JUDITH K CARLOCK BLEU SAGE COFFEE SHOP 072816 300.00 KELLEY FORRESTER EON OFFICE PRODUCTS 072816 49.86 HENRY N SAPP EON OFFICE PRODUCTS 072816 108.84 LISA SHURTLEFF HIGH COUNTRY HIDEAWAYS 072816 537.50 GILBERT GONZALES HILLYARD INC DENVER 072816 1376.58 CLAUDIA BARNES EON OFFICE PRODUCTS 072816 39.35 August 2016 Purchase Card Report

NATASHA BLAIR CA STATE SHERIFFS ASSO 072816 100.00 TARA H TSEHLANA TRASHBILLING.COM CC 072816 59.50 BILLY E CARRILLO SQ *ROCKY MOUNTAIN SEW 072816 1024.65 GLENN A HASKIN SAFETYSIGN.COM 072816 146.16 DONALD A LANGE MAC EQUIPMENT INC (LOV 072816 63.48 DOMINIC AGAZIO HOSEPOWER USA 072816 92.91 LISA ROBERTS CBRE INC. 072816 428.58 KEVIN TORRES WELBY GARDENS CO I 072816 30.00 KEVIN TORRES WELBY GARDENS CO I 072816 30.00 JODY A WALLACE CEFCO FOOD STORE # 072816 42.50 ROXANNE SHERRILL APA-MEMBERSHIP ONLINE 072816 12.50 ZANE L KRAUSE THE HOME DEPOT #1547 072816 35.84 LAUREN N LEE PROFLOWERS.COM 072816 171.56 LESLIE R OLIVER AMAZON.COM 072816 64.99 TIM A STERKEL CONTECH ENGINEERED SOL 072816 69.12 LISA SHURTLEFF SOUTHWES 5262432138268 072816 157.96 KELLEY FORRESTER IDEAINC*SOLE SOURCE 072816 260.53 JULIA HURDELBRINK KING SOOPERS #0068 072816 217.95 KYLE BURG THE HOME DEPOT #1503 072816 293.88 BRIANA C HEMMING ATLAS CAR WASH & D 072816 4.00 KARLA OJEDA DOLLAR TREE 072816 27.00 RAYMOND HOLLAND AMAZON MKTPLACE PMTS 072816 45.99 FLOYD HARMAN ARMY NAVY SURPLUS STOR 072816 81.65 JENNY PHOENIX AMAZON MKTPLACE PMTS 072816 318.34 AMBER A MORTON SQ *CAR2U 072816 167.70 KYLE BURG CITY ELECTRIC SUPPLY#4 072816 -73.63 DEBORAH JANE JENSEN RADEUM INC DBA FREELIN 072816 31.05 LESLIE R OLIVER AMAZON MKTPLACE PMTS 072816 17.98 KENNY J SHERMAN AMERICAN TARGET COMPAN 072816 180.00 LESLIE R OLIVER AMAZON.COM 072816 198.99 EDWARD M FINGER HIGH PLAINS DINER- CO 072816 43.64 KARLA OJEDA DOLLAR TREE 072816 274.00 AMAN D CHABRA POND5 072816 39.99 GILBERT GONZALES GCI*GUITARCENTER.COM 072816 -299.99 DONNE H WAGNER OFFICE DEPOT #2720 072816 69.98 LORI J FEOLA INFOCUS CORPORATION 072816 -25.12 BERT HOLGUIN WAL-MART #4567 072816 -13.96 LESLIE R OLIVER AMAZON MKTPLACE PMTS 072816 145.70 LESLIE R OLIVER AMAZON MKTPLACE PMTS 072816 89.00 KIM D MCCLELAND SMART ENTERPRISES 072816 90.00 LANA LOMBARDI ANSWERING SERVICE 072816 952.97 LISA SHURTLEFF BEAVER RUN RESORT 072816 134.00 FRANK COMBS LOWES #02479* 072816 112.16 August 2016 Purchase Card Report

STEVEN SPONSLER THE HOME DEPOT #1547 072816 18.32 DANA Y HARRIS SAMS CLUB #4745 072816 111.73 MICHAEL JUAREZ THE HOME DEPOT #1503 072816 45.39 ANN FOSTER ATLAS CAR WASH & D 072816 4.00 KELLEY FORRESTER PETSMART INC 1855 072816 39.98 CARI L JOHNSON KING SOOPERS #81 072816 11.98 CARI L JOHNSON KING SOOPERS #81 072816 11.98 KERILYN JOHNSON GETTY IMAGES 072816 148.80 MICHELLE S BOBST BUCKEYE WELDING SUPPLY 072816 65.00 ESTHER RAMIREZ CC GARAGE-3036401096 072816 4.00 KERILYN JOHNSON EASY INSIGHT LLC 072816 50.00 LANA LOMBARDI EON OFFICE PRODUCTS 072816 86.97 GILBERT GONZALES SAMS CLUB #4745 072816 458.70 DYLAN LUSSIER DOLPHIN CAR CARE 072816 3.00 ROBERT CRESPIN SQ *STEVE LANZ 072816 1325.00 JOHN STICKLES ANIXTER/CLARK/TRI-ED 072816 133.17 GILBERT GONZALES HILLYARD INC DENVER 072816 1376.58 ROXANNE SHERRILL EON OFFICE PRODUCTS 072816 294.97 LESLIE R OLIVER AMAZON.COM 072816 64.99 COURTNEY E COX SIGNARAMA 072816 183.50 TRAVIS A WAYMAN EXTREME CLEAN CAR WASH 072816 10.00 VICTORIA KELLEY EON OFFICE PRODUCTS 072816 238.82 CHRISTOPHER UHING AMAZON MKTPLACE PMTS 072816 70.57 SEAN LIPSEY USPS 07233800630303853 072816 5.12 ROBERT NEUHAUSER THE HOME DEPOT #1547 072816 111.11 ROXANNE SHERRILL VZWRLSS*APOCC VISB 072816 754.87 LISA SHURTLEFF RESORTQUEST SUMMIT COU 072816 129.92 TERRI JACHETTA PHONE SUPPLEMENTS INC 072816 274.83 LESLIE R OLIVER AMAZON MKTPLACE PMTS 072816 65.69 MICHELLE S BOBST ARKANSAS VALLEY SEED I 072816 694.00 MONTE SCHEIB AGFINITY HENDERSON AGR 072816 520.50 MONTE SCHEIB AGFINITY HENDERSON AGR 072816 520.50 TROY HAMIT THE HOME DEPOT #1503 072816 76.78 SUSAN ADAMS THE GALLERY COLLECTION 072816 187.46 KELLEY FORRESTER EON OFFICE PRODUCTS 072716 47.89 NATASHA BLAIR PLACE BATONROUGE 072716 507.30 GREGG PETER RSD - DENVER#72 072716 467.11 KATHY REEDY AMAZON.COM 072716 19.96 PATRICIA J KREUTZER KING SOOPERS #0086 072716 4.38 TINA JACHETTA COLORADO BAR ASSOCIATI 072716 365.00 DEBRA JEAN ALLEN THE PARKING SPOT 208 072716 45.08 CAROL AGUINIGA GRAND CANYON UNIVERSIT 072716 340.00 REBEKAH ZAMORA-ARROYO CINTAS 60A SAP 072716 39.27 August 2016 Purchase Card Report

ROSA GONZALEZ EON OFFICE PRODUCTS 072716 643.41 SORYYA PAMARTHI EON OFFICE PRODUCTS 072716 286.43 LEVON HUPFER DETOR VARIDESK 072716 395.00 KEVIN TORRES ECOLAB, INC 072716 109.00 LESLIE R OLIVER AMAZON MKTPLACE PMTS 072716 23.20 KATHY REEDY BLEU SAGE COFFEE SHOP 072716 276.00 LEVON HUPFER DETOR SQ *PEAK COUNSELING AN 072716 700.00 STEVEN SPONSLER THE HOME DEPOT #1547 072716 70.64 CLAUDIA ROWLAND CITY HORIZONS CARWASH 072716 9.00 JASON SCHULTZ AMAZON.COM 072716 159.20 KATHY REEDY BLEU SAGE COFFEE SHOP 072716 114.00 FRANK COMBS THE HOME DEPOT #1547 072716 82.08 KARLA OJEDA WAL-MART #2223 072716 32.67 LISA SHURTLEFF PAY*HOMEAWAY HA-SBBVVG 072716 1141.14 BERT HOLGUIN SUPPLYWORKS CORP 072716 1548.00 KEVIN TORRES ECOLAB, INC 072716 158.89 PAUL GREGORY SURVEYMONKEY.COM 072716 204.00 LINDSEY IRBY WAL-MART #4567 072716 12.88 NATASHA BLAIR HYATT PLACE BATONROUGE 072716 507.30 TARA H TSEHLANA FSI*XCEL ENERGY PMTS 072716 320.71 KARLA OJEDA DOLLAR TREE 072716 242.24 EDNA KATHERINE HERRERA BLEU SAGE COFFEE SHOP 072716 229.00 THOMAS GALLEGOS THE HOME DEPOT #1547 072716 28.40 HENRY N SAPP EON OFFICE PRODUCTS 072716 35.58 JENNY PHOENIX 1295 - MOTEL 6 072716 -314.24 TERRI JACHETTA TEMPORARY DISPUTE CREDIT 072716 -9564.24 TERRI JACHETTA TEMPORARY DISPUTE CREDIT 072716 -2044.48 GENEVA R APODACA JIMMY JOHN'S # 1195 072716 207.75 EDWARD M FINGER PARKED 20TH/STOUT 072716 10.00 LYNN COUTERMASH EON OFFICE PRODUCTS 072716 16.30 PATSY LAUGHERY EON OFFICE PRODUCTS 072716 27.08 TARA H TSEHLANA FSI*XCEL ENERGY PMTS 072716 369.60 JASON SCHULTZ AMAZON.COM 072716 594.93 ROSA GONZALEZ EON OFFICE PRODUCTS 072716 263.74 LAUREN N LEE PROFLOWERS.COM 072716 -3.06 JENNY PHOENIX AMAZON.COM 072716 852.39 MICHELLE S BOBST RAPPORT INC 072716 462.48 KRISTIN SULLIVAN 61177 - RITZ LOT 072716 11.00 ERIC BETTINGER AMAZON MKTPLACE PMTS 072716 38.26 KATHY REEDY BLEU SAGE COFFEE SHOP 072716 509.92 REBEKAH ZAMORA-ARROYO WW GRAINGER 072716 402.90 LISA SHURTLEFF PAY*HOMEAWAY HA-SBBVVG 072716 500.00 ROSA GONZALEZ EON OFFICE PRODUCTS 072716 115.46 August 2016 Purchase Card Report

DANA Y HARRIS WAL-MART #3867 072716 7.54 ERIC BETTINGER AMAZON.COM 072716 463.03 KATHY REEDY BLEU SAGE COFFEE SHOP 072716 54.00 STEPHANIE WILDE KING SOOPERS #0114 072716 45.59 TIM A STERKEL BOMGAARS #58 BRIGHTON 072716 186.91 AMY MCFARLAND WM SUPERCENTER #3019 072716 10.89 KARMEN KELSAY HOLIDAY INN EXPRESS 072716 -42.72 JUSTIN D CHRISTOPHER MARTIN-RAY LAUNDRY SYS 072716 545.42 JULIANNA PERCZUK USPS 07433802330318703 072716 235.10 JOHN STICKLES CONSOLIDATED PARTS INC 072716 14.77 KEVIN BEACH THE ESCAL INSTITUTE 072716 3780.00 DOMINIC AGAZIO NAPA STORE 3600011 072716 155.72 LORI A TALLEY SOS REGISTRATION FEE 072716 10.00 CYNTHIA L HILL PRECISION DYNAMICS COR 072716 810.46 STEVEN SPONSLER AGFINITY ACE HARDWARE 072716 49.90 JENNY PHOENIX 1295 - MOTEL 6 072716 -314.24 YVETTE MAPLE SOS REGISTRATION FEE 072716 10.00 KARMEN KELSAY KING SOOPERS #0136 072716 186.37 LAURA AUDREY ZIMMERMAN KING SOOPERS #0112 072716 20.00 DEBRA JEAN ALLEN THE VARDEN HOTEL 072716 194.35 BETTY DEBRUYNE EON OFFICE PRODUCTS 072716 173.73 ROSA GONZALEZ EON OFFICE PRODUCTS 072716 140.52 LISA SHURTLEFF PAY*HOMEAWAY HA-XQWRB4 072716 1304.04 SALLY M FRESHOUR KING SOOPERS #0136 072716 148.71 ANDREW BROOKS CITY HALL PRL 072716 70.00 ANDREW J ROTH DOLPHIN CAR CARE 072716 3.00 EDNA KATHERINE HERRERA HP DIRECT-PUBLICSECTOR 072716 444.02 D ANN KIMBREL THE HOME DEPOT #1547 072716 38.31 JENNIFER K RUTTER 61177 - RITZ LOT 072716 11.00 KARLA OJEDA MICHAELS STORES 5049 072716 23.90 ROSA GONZALEZ EON OFFICE PRODUCTS 072716 93.32 EDNA KATHERINE HERRERA EON OFFICE PRODUCTS 072716 245.07 TODD LEOPOLD COURTYARD BY MARRIOTT- 072716 1297.74 DANIELLE SANDOVAL KING SOOPERS #0052 072716 8.90 ARTURO YANEZ III EON OFFICE PRODUCTS 072716 15.50 JEANETTE GONZALEZ SCRUBS & BEYOND ECOMM 072716 299.90 LORI A TALLEY SOS REGISTRATION FEE 072716 10.00 LAUREN N LEE SIR SPEEDY #20100 072716 216.00 JIM MORGEN AMAZONPRIME MEMBERSHIP 072716 -102.71 ERIC BETTINGER SIR SPEEDY #20100 072716 113.50 KATHY REEDY BLEU SAGE COFFEE SHOP 072716 163.96 PATRICIA J KREUTZER JIMMY JOHNS - 1697 - M 072716 24.10 CHRISTOPHER DOUGLASS THE HOME DEPOT #1547 072716 87.76 August 2016 Purchase Card Report

REBEKAH ZAMORA-ARROYO FINELINE GRAPHICS 072716 289.93 REBEKAH ZAMORA-ARROYO POWER SCREENING LLC 072716 287.50 SORYYA PAMARTHI EON OFFICE PRODUCTS 072716 5.82 CASSEY M ANDERSON THE HOME DEPOT #1548 072716 85.68 LISA SHURTLEFF RESORTQUEST SUMMIT COU 072716 513.99 LISA SHURTLEFF PAY*TONTI MANAGEMENT 072616 115.00 JUSTIN D CHRISTOPHER RAYNOR DOOR AUTHOR 072616 393.00 COURTNEY E COX AMAZON MKTPLACE PMTS 072616 149.99 YVONNE CASTILLO RTD OPERATION 072616 587.50 ADAM GARDUNO CPS DISTRIBUTORS INC M 072616 343.08 JASON SCHULTZ AMAZON.COM 072616 209.70 GABRIEL W MOORE CONOCO - SAM HILL OIL 072616 7.26 MEREDITH KARRE ETAI'S BAKERY CAFE AT 072616 10.42 LEVON HUPFER DETOR CO GOVT SERVICES 072616 79.77 DAVID M YATES SUPPLYWORKS CORP 072616 1250.57 DOMINIC AGAZIO OREILLY AUTO 00029975 072616 419.99 RAUL DEANDA EON OFFICE PRODUCTS 072616 20.30 LISA SHURTLEFF PAY*TONTI MANAGEMENT 072616 105.00 JEANNE SHREVE CC GARAGE-3036401096 072616 7.00 STEPHANIE A MARBURGER C SPECIALTIES 072616 480.52 JEFF HAVEL CPS DISTRIBUTORS INC M 072616 74.15 THOMAS GALLEGOS BOBCAT COMMERCE CITY 072616 65.94 TROY HAMIT IN *ROCKY MOUNTAIN DOC 072616 811.25 ROXANNE SHERRILL EON OFFICE PRODUCTS 072616 62.44 LEVON HUPFER DETOR CO GOVT SERVICES 072616 79.77 REBEKAH ZAMORA-ARROYO MESA OIL INC 072616 65.00 MARTINA PACE EON OFFICE PRODUCTS 072616 13.86 MICHAEL JUAREZ COLORADO CONTRACTOR SO 072616 870.46 TINA JACHETTA CREATIVE AWARDS 072616 178.90 DONNE H WAGNER DXP ENTERPRISES 072616 89.04 RAE ANNE REICHOW SAMS CLUB #4745 072616 120.60 KELLEY FORRESTER OFFICE DEPOT #2720 072616 28.48 GABRIEL W MOORE THE HOME DEPOT #1547 072616 12.97 RENEE PETERSEN 4IMPRINT 072616 3067.04 TARA H TSEHLANA VZWRLSS*MY VZ VW P 072616 407.58 LEVON HUPFER DETOR TARGET 00013722 072616 87.31 AMAN D CHABRA ADOBE 072616 19.99 DANA Y HARRIS SOS REGISTRATION FEE 072616 10.00 GARY SMITH EXTREME CLEAN CAR WASH 072616 10.00 REBEKAH ZAMORA-ARROYO KENNEDYS ALIGNMENT 072616 89.00 GREGG PETER CHARLES D JONES NDV 072616 17.70 JEFFREY KEY DOLPHIN CAR CARE 072616 3.00 LEVON HUPFER DETOR CO GOVT SERVICES 072616 79.77 August 2016 Purchase Card Report

RICHARD BALERIO THE HOME DEPOT #1547 072616 160.61 KYLE BURG WW GRAINGER 072616 44.65 SHONDRELA S BRAGGS JONES WM SUPERCENTER #2752 072616 507.00 REBECCA LUEVANOS WALMART.COM 072616 63.06 LEVON HUPFER DETOR CO GOVT SERVICES 072616 49.84 MARY WILLIS DS SERVICES STANDARD C 072616 24.99 REBEKAH ZAMORA-ARROYO E 470 EXPRESS TOLLS 072616 87.05 NAJLA NAJEE-ULLAH WAL-MART #2752 072616 611.77 REBEKAH ZAMORA-ARROYO CLEAR CHOICE ANTIFREEZ 072616 374.35 RAUL DEANDA EON OFFICE PRODUCTS 072616 21.95 LINDSEY IRBY DOLLAR TREE 072616 10.00 FRANK COMBS COUNTRY HOME PRODUCTS 072616 85.98 JULIE DEMARCO PUBLIC WORKS-PRKG METR 072616 2.00 BRIAN SPATCHER VERSARE SOLUTIONS 072616 2495.00 GILBERT GONZALES THE HOME DEPOT #1547 072616 228.32 SUSAN ADAMS SCL HEALTH NP BILLED 072616 900.00 CINDI MILLER EON OFFICE PRODUCTS 072616 135.21 ZANE L KRAUSE CPS DISTRIBUTORS INC L 072616 125.13 DOMINIC AGAZIO POTESTIO BROTHERS EQMT 072616 117.37 LESLIE R OLIVER AMAZON.COM 072616 5.84 THOMAS GALLEGOS BEAVER VALLEY SUPPLY D 072616 63.48 JENNY PHOENIX AMAZON MKTPLACE PMTS 072616 416.28 RENEE PETERSEN BCPOS FOUNDATION 072616 150.00 TIM A STERKEL LOWES #02479* 072616 26.98 ARTURO YANEZ III EON OFFICE PRODUCTS 072616 47.88 SIMONE R MALLINSON TARGET 00021972 072616 36.89 CHRISTOPHER NESS TRACTOR SUPPLY CO #178 072616 62.94 DOMINIC AGAZIO TRACTOR SUPPLY CO #178 072616 171.95 VICTORIA KELLEY EON OFFICE PRODUCTS 072616 31.00 REBEKAH ZAMORA-ARROYO ALSCO INC. 072616 118.24 MARY WILLIS DS SERVICES STANDARD C 072616 96.24 TAGGARTY LOFGREN APLMED ACADEMY, INC 072616 1195.00 EDNA KATHERINE HERRERA CDW GOVERNMENT 072616 108.08 MARIA G TOLEDO HILLYARD INC DENVER 072616 118.59 KATHY REEDY EON OFFICE PRODUCTS 072616 952.64 AMAN D CHABRA POND5 072616 16.00 BRENDA REDDING DEANS HOMER 072616 270.00 ROXANNE SHERRILL AMAZON.COM 072516 15.59 JUSTIN D CHRISTOPHER LOWES #02479* 072516 14.98 REBECCA ZAMORA HYLAND HILLS - PERL MA 072516 125.00 GLOVER S JARMIN ATVRESEARCH 072516 -3.00 GREGG PETER RSD - DENVER#72 072516 1779.65 BILLY E CARRILLO THE HOME DEPOT #1547 072516 99.94 August 2016 Purchase Card Report

ANGELA BUENO IN *RESERVOIRS ENVIRON 072516 600.00 KARMEN KELSAY BEAVER RUN RESORT 072516 217.00 BILLY E CARRILLO THE HOME DEPOT #1547 072516 97.94 MICHELLE KING ECOLAB, INC 072516 75.00 ROSA GONZALEZ KING SOOPERS #81 072516 68.78 KEVIN LLOYD STRAUCH HERTZ RENT-A-CAR 072516 391.60 KEVIN LLOYD STRAUCH THE UPS STORE 5537 072516 37.05 BRUCE GAMBRELL EXTREME CLEAN CAR WASH 072516 10.00 KARMEN KELSAY DOUBLETREE HOTEL GRAND 072516 393.92 MIKE VANGORDER CPS DISTRIBUTORS INC M 072516 119.56 MATTHEW LUCERO COMMERCE CITY ACE HDWE 072516 26.97 KURT CARLSON WM SUPERCENTER #4567 072516 17.04 JONATHAN SINCLAIR SLATTON A&E TIRE 072516 1128.72 GREGG PETER COMMERCE CITY ACE HDWE 072516 8.99 KEVIN LLOYD STRAUCH DEWARS C RSW 10500585 072516 22.53 CAROL AGUINIGA NCS*GED EXAM 072516 37.50 CONNIE RICHMOND FACTORY MTR PTS #1 072516 1053.80 DEREK DUMMAR EXTREME CLEAN CAR WASH 072516 10.00 PATRICIA H MELONAKIS HU HOT MONGOLIAN GRILL 072516 43.32 LERACIA BLALOCK WM SUPERCENTER #1659 072516 5.97 CYNTHIA L SALTHOUSE LA CASA DEL REY 072516 62.35 RAUL DEANDA EON OFFICE PRODUCTS 072516 97.35 PAUL GREGORY SQ *ROCKY MOUNTAIN 072516 2475.00 DAVID YOUNG SAFEWAY STORE 00015875 072516 13.26 MIKE VANGORDER THE HOME DEPOT #1547 072516 10.18 MICHAEL MILLER CITY HORIZONS CARWASH 072516 9.00 MIGUEL GUTIERREZ NAPA STORE 3600001 072516 15.54 JUDY M NAJERA THE CHARTER 072516 14.17 CHRISTOPHER UHING IN *TRES RIOS SILVER 072516 131.00 STEVEN SPONSLER HOMEDEPOT.COM 072516 10.96 LISA SHURTLEFF CIOZ HEALTH LLC 072516 31.66 CAROLINE L ORR AMAZON MKTPLACE PMTS 072516 51.98 ERIC HAMMOND TED PELLA INC 072516 186.43 RAUL DEANDA EON OFFICE PRODUCTS 072516 56.62 LISA SHURTLEFF BEAVER RUN RESORT 072516 129.00 JULIA L FERGUSON WESTIN (WESTIN HOTELS) 072516 122.70 CHRISTINA M COBURN SBARROS CONC C10503100 072516 8.04 THOMAS GALLEGOS THE HOME DEPOT #1547 072516 126.57 ERICA C HANNAH STARBUCKS CARD RELOAD 072516 20.00 CONNIE RICHMOND FACTORY MTR PTS #1 072516 305.73 CONNIE RICHMOND FACTORY MTR PTS #1 072516 4970.07 LISA SHURTLEFF RESORTQUEST SUMMIT COU 072516 201.78 LANA LOMBARDI AMAZON.COM 072516 999.00 August 2016 Purchase Card Report

ERICA C HANNAH STARBUCKS CARD RELOAD 072516 20.00 CARI L JOHNSON TOSHIBA AMERICAN BUSIN 072516 5698.92 PAUL GREGORY PAYPAL *ALERTINTERN 072516 395.00 JULIA HURDELBRINK WM SUPERCENTER #4567 072516 152.39 JEREMY W SELVIDGE EXTREME CLEAN CAR WASH 072516 10.00 LESLIE R OLIVER STAPLES 00114348 072516 231.00 SADIE LYONS FYF*FROMYOUFLOWERS 072516 68.23 BERT HOLGUIN THE HOME DEPOT #1547 072516 271.00 LAURA AUDREY ZIMMERMAN AVIATOR BAR AND GRILL 072516 13.20 COURTNEY E COX FASTSIGNS 072516 1485.15 JUDY M NAJERA THE CHARTER 072516 218.00 GREGG PETER DUFFY CRANE AND HAULIN 072516 999.60 LISA SHURTLEFF PINNACLE LODGING INC 072516 735.75 MICHAEL R DONNELLON EXTREME CLEAN CAR WASH 072516 9.00 RANDY J TAYLOR SHERER AUTO PARTS 072516 49.55 JONATHAN SINCLAIR SLATTON SHERER AUTO PARTS 072516 33.16 ANDREW MARTINEZ ATLAS CAR WASH & D 072516 4.00 GLOVER S JARMIN ATV RESEARCH INC ATV R 072516 678.00 LORENA DOE USPS 07433802330318703 072516 38.70 CHRISTA BRUNING OFFICE DEPOT #593 072516 48.56 HEATHER SANTINO CRAZY SCRUBS- BELMAR 072516 300.00 ANDREW R BEAUDETTE CDW GOVERNMENT 072516 33.00 ERICA C HANNAH STARBUCKS CARD RELOAD 072516 20.00 VICTORIA KELLEY EON OFFICE PRODUCTS 072516 180.28 TARA H TSEHLANA FSI*XCEL ENERGY PMTS 072516 323.46 MIKE VANGORDER THE HOME DEPOT #1547 072516 -7.64 CONNIE RICHMOND FACTORY MTR PTS #1 072516 102.71 LESLIE R OLIVER EON OFFICE PRODUCTS 072516 47.50 LISA SHURTLEFF BEAVER RUN RESORT 072516 129.00 MARYANN VIELMA NATIONAL BUSINESS INST 072516 339.00 JULIA HURDELBRINK WAL-MART #4567 072516 -23.64 DEBORAH JANE JENSEN OFFICE DEPOT #593 072516 99.98 ELIZABETH ADAMS QDOBA MEXICAN GRILLQPS 072516 237.00 ROSA GONZALEZ EON OFFICE PRODUCTS 072516 21.95 EDNA KATHERINE HERRERA IDU*INSIGHT PUBLIC SEC 072516 280.52 TIMOTHY J PHILLIPS SHELL OIL 57444238406 072516 20.00 LISA SHURTLEFF BEAVER RUN RESORT 072516 129.00 LISA SHURTLEFF PINNACLE LODGING INC 072516 565.00 KARMEN KELSAY BEAVER RUN RESORT 072516 217.00 LAURA AUDREY ZIMMERMAN CTC*CONSTANTCONTACT.C 072516 40.00 JUSTIN D CHRISTOPHER LOWES #02479* 072516 31.86 CLAUDE DENTON BEST PLUMBING SPECIALT 072516 56.84 LORRIE FLOWERS DOC HOLLIDAYS TAVERN I 072516 18.00 August 2016 Purchase Card Report

KEVIN LLOYD STRAUCH CANOPY AIRPORT PARKING 072516 87.48 ROSA GONZALEZ OFFICE DEPOT #2720 072516 44.98 ROXANNE SHERRILL AMAZON MKTPLACE PMTS 072516 11.99 CHRISTOPHER UHING MAILCHIMP 072516 15.00 ZANE L KRAUSE THE HOME DEPOT #1547 072516 29.89 ROXANNE SHERRILL AMAZON.COM 072516 105.30 LAURA AUDREY ZIMMERMAN AVIATOR BAR AND GRILL 072516 16.00 MIGUEL GUTIERREZ CLIFFS AUTOMATIC TRANS 072516 1057.99 ERICA C HANNAH STARBUCKS CARD RELOAD 072516 20.00 ADAM STAHL AMAZON MKTPLACE PMTS 072516 44.95 JULIA HURDELBRINK HOBBY-LOBBY #0196 072516 78.12 LISA SHURTLEFF BEAVER RUN RESORT 072516 129.00 CLAUDIA ROWLAND WM SUPERCENTER #3867 072516 129.00 CARI L JOHNSON EON OFFICE PRODUCTS 072516 45.97 JOHN STICKLES ANIXTER/CLARK/TRI-ED 072516 363.00 LORI J FEOLA SAFEWAY STORE00029173 072516 43.68 JEFF MEEKER UPS*1ZT999U30393160888 072516 10.54 EDNA KATHERINE HERRERA CDW GOVERNMENT 072516 45.69 KEVIN LLOYD STRAUCH ISLAND PIZZA 072516 27.73 VICTORIA KELLEY SOURCE OFFICE AND TECH 072516 117.70 TERRI JACHETTA PHONE SUPPLEMENTS INC 072516 1551.96 LESLIE R OLIVER EON OFFICE PRODUCTS 072516 22.39 MICHELLE TYLER MICHEL BRECK FRONT DESK 072516 -63.79 JUSTIN D CHRISTOPHER FIRST CHOICE BUILDI 072516 99.84 JAMES L SIEDLECKI ADOBE *CREATIVE CLOUD 072516 49.99 DEREK ANNESE ARBOR VALLEY NURSERY 072516 855.00 JOSEPH KRANZ MOTION INDUSTRIES CO16 072516 193.56 JUDY M NAJERA THE CHARTER 072516 218.00 KARMEN KELSAY BEAVER RUN RESORT 072516 217.00 TINA JACHETTA USPS 07104403730301790 072516 6.45 KEVIN LLOYD STRAUCH HOLIDAY INN SANIBEL 072516 -427.96 TINA JACHETTA TOSHIBA AMERICAN BUSIN 072516 1003.10 TINA JACHETTA TOSHIBA AMERICAN BUSIN 072516 100.02 ROXANNE SHERRILL FREDPRYOR CAREERTRACK 072516 597.00 STEVEN SPONSLER GIFT THEORY CLOCKWAY 072516 179.90 KENNY J SHERMAN KING SOOPERS #0136 072516 17.60 MIKE VANGORDER CPS DISTRIBUTORS INC M 072516 230.60 JONATHAN SINCLAIR SLATTON A&E TIRE 072516 720.48 JEFFREY NEWSOME AMAZON MKTPLACE PMTS 072516 75.87 DOMINIC AGAZIO EREPLACEMENTPARTS.COM 072516 115.43 DEBORAH JANE JENSEN SQ *COLORADO-NAFTO 072516 330.00 KARMEN KELSAY BEAVER RUN RESORT 072516 118.00 REBEKAH ZAMORA-ARROYO E 470 EXPRESS TOLLS 072516 27.85 August 2016 Purchase Card Report

KARMEN KELSAY BEAVER RUN RESORT 072516 99.00 ROSA GONZALEZ AMAZON MKTPLACE PMTS 072516 59.18 MICHELLE S BOBST WW GRAINGER 072516 30.28 VICTORIA KELLEY OFFICE DEPOT #1080 072516 214.16 CHRISTINA M COBURN MARRIOTT SANIBEL HARBO 072516 9.37 KEVIN LLOYD STRAUCH EXXONMOBIL 98707268 072516 12.57 LISA SHURTLEFF CIOZ HEALTH LLC 072516 33.31 PAUL GREGORY SOUTHWES 5262431061454 072516 507.96 RAYNA JEFFERSON FEDEXOFFICE 00004820 072516 275.00 KENNETH BONDS THE HOME DEPOT #1547 072516 83.93 LORRIE FLOWERS GLENWOOD SPRINGS CEDAR 072516 120.00 ROBERT W LEWAN CO GOVT SERVICES 072516 77.45