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January 2016 Purchase Card Report

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January 2016 Purchase Card Report January 2016 Purchase Card Report MCH.MERCHANT NAME - FIN.POSTING FIN.TRANSACTION ACC.ACCOUNT NAME ORIGINAL DATE AMOUNT ELISSA MCLEAN TARGET.COM * 012216 84.99 RUSSELL L GRIMES THE UPS STORE #5366 012216 13.77 JUDY M NAJERA EON OFFICE PRODUCTS 012216 -87.85 MONTE SCHEIB THE HOME DEPOT #1547 012216 31.88 MONTE SCHEIB THE HOME DEPOT #1547 012216 97.75 JUDITH K CARLOCK BLEU SAGE-JUSTC CTR 012216 360.00 JEANETTE GONZALEZ REG NURSING 012216 150.00 ANGELA BUENO OFFICE DEPOT #2720 012216 40.57 JUSTIN D CHRISTOPHER THE HOME DEPOT 1503 012216 31.64 RAYMOND HOLLAND THE HOME DEPOT #1547 012216 38.91 SHELLEY LUBICK TLF BRIGHTON FLORIST 012216 90.00 JAYMI M YEPEZ-ARELLANO SAMSCLUB #4745 012216 288.44 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012216 750.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012216 55.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012216 375.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012216 23.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012216 35.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012216 175.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012216 23.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012216 85.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012216 140.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012216 140.00 LORI J FEOLA OFFICE DEPOT #2720 012216 129.99 PAVEL RYSKA MORSE WATCHMANS INC 012216 217.00 SHARON LIBBY TOMAHAWK LIVE TRAP 012216 40.55 TINA JACHETTA USPS 07104403730301790 012216 6.45 CRYSTAL R SOLANO HILTON FT. COLLINS 012216 358.00 PAT RYAN WW GRAINGER 012216 138.19 DEAN WHALEN SUPPLYWORKS CORP 012216 786.26 MONTE SCHEIB HERCULES INDUSTRIES CO 012216 146.79 ROXANNE SHERRILL COLORADO CHAPTER OF TH 012216 150.00 SHERRONDA APPLEBERRY ANC*ANCESTRY.COM 012216 19.99 MELANIE C HOUGLAND HILTON FT. COLLINS 012216 218.00 ANTREOUS BEASLEY SQ *COAL CREEK ADUL 012216 129.00 DORALEE I THOMPSON UNITED POWER, INC. 012216 90.49 LESLIE R OLIVER AMAZON MKTPLACE PMTS 012216 155.92 CLAUDIA BARNES EON OFFICE PRODUCTS 012216 -56.08 JOHN ECKLER WESTERN BELTING 012216 267.75 THANE R SANDOVAL THE HOME DEPOT #1547 012216 85.91 MICHELLE S BOBST A&E TIRE 012216 795.00 LAURA AUDREY ZIMMERMAN THE UPS STORE #6635 012216 185.86 CLAUDE DENTON LOWES #02479* 012216 29.98 BRUCE GAMBRELL TRACTOR SUPPLY CO #187 012216 480.00 KEVIN BEACH IN *KING SYSTEMS LLC 012216 2826.00 ZANE L KRAUSE WESTERN HARDWARE 012216 11.96 January 2016 Purchase Card Report TAMSIN TOTAYS HILTON FT. COLLINS 012216 218.00 MARCELINO MEDRANO AGFINITY ACE HARDWARE 012216 27.44 TANYA FORD BLEU SAGE-JUSTC CTR 012216 240.00 DOMINIC AGAZIO SAM HILL OIL INC 012216 916.29 HENRY N SAPP HILLYARD INC DENVER 012216 91.69 RACHEL BACON LAZ PARKING 600260 012216 5.00 LEVON HUPFER DETOR CHANGE COMPANIES THE 012216 291.59 RICHARD BARNETT CITY ELECTRIC SUPPLY#4 012216 157.25 LANA LOMBARDI SAFEWAY STORE00029173 012216 63.00 SUSAN ADAMS KING SOOPERS #0101 012216 52.75 STACY Y HERNANDEZ HILTON FT. COLLINS 012216 258.00 WASHINGTON A AMPUDIA FSGI DENVER ELECTRIC 012216 317.75 ANGELA BUENO ROCKYMOUNTAINASPHALT 012216 370.00 ANGELA BUENO ROCKYMOUNTAINASPHALT 012216 235.00 JUSTIN D CHRISTOPHER LOWES #02479* 012216 17.45 LAURA AUDREY ZIMMERMAN SQ *WILFRID 012216 8.63 CYNTHIA L SALTHOUSE HILTON FT. COLLINS 012216 218.00 HENRY N SAPP CHARM-TEX 012216 995.00 JUSTIN D CHRISTOPHER LOWES #02479* 012216 17.98 JEFF HAVEL O.C.P.O. /C.E.C.T.I. 012216 85.00 YVONNE CASTILLO VALERO ENERGY CORP 012216 5000.00 YVONNE CASTILLO VALERO ENERGY CORP 012216 112.50 ANGELA BUENO TARGET 00021832 012216 43.72 GENE GALLEGOS THE HOME DEPOT #1547 012216 39.14 PAM BAILEY SOS REGISTRATION FEE 012216 10.00 CARI L JOHNSON KING SOOPERS #81 012216 11.98 CARI L JOHNSON KING SOOPERS #81 012216 11.98 JEANETTE GONZALEZ VUE*NCLEX EXAMINATION 012216 200.00 MICHAEL CANO COLORADO EXPRESS CAR W 012216 10.00 HENRY N SAPP HENRY SCHEIN* 012216 602.74 CAROLINE L ORR HILTON FT. COLLINS 012216 218.00 JIM MORGEN PP*DENVER ESCAPE ROOM 012216 105.00 JULIE TRIM QDOBA 012216 8.50 CHRISTINE REEFE KING SOOPERS #81 012216 32.42 MARTINA PACE BLEU SAGE-JUSTC CTR 012216 282.00 SHERI L SEWALD HILTON FT. COLLINS 012216 258.00 JAMI C GAULTNEY HILTON FT. COLLINS 012216 218.00 CLAUDIA BARNES EON OFFICE PRODUCTS 012216 -176.40 TAMSIN TOTAYS HILTON FT. COLLINS 012216 218.00 JULIA L FERGUSON KING SOOPERS #0089 012216 11.45 FLOYD HARMAN ARMY NVY SRPLS STR#2 012216 170.93 KEVIN LLOYD STRAUCH HILTON FT. COLLINS 012216 109.00 THANE R SANDOVAL THE HOME DEPOT #1547 012216 11.76 JEANETTE GONZALEZ DORA LICENSING 012216 88.00 LYNNE E SPARKS CHARM-TEX 012216 995.00 BOB SNIDER DOLPHIN CAR CARE 012216 3.00 LAURA AUDREY ZIMMERMAN SQ *MIKES TOWN CAR GOS 012216 6.00 January 2016 Purchase Card Report ERIK L HANSEN TIME PARK LOT 20B 012216 15.00 CHRISTINA M COBURN HILTON FT. COLLINS 012216 109.00 LISA ROBERTS KING SOOPERS #81 012216 3.79 BURT BUROUGH ARMY NVY SRPLS STR#2 012216 78.25 ANGELA BUENO MICHAELS STORES 8790 012216 35.98 REBEKAH ZAMORA-ARROYO EON OFFICE PRODUCTS 012216 -2.66 JEANETTE GONZALEZ VUE*NCLEX EXAMINATION 012216 200.00 ABEL MONTOYA 04979 - INDEPENDENCE P 012216 6.00 AMBER A MORTON SQ *CAR2U 012216 162.50 CAROL AGUINIGA FRONT RANGE CC-WC BOOK 012216 235.75 DANA Y HARRIS HILTON FT. COLLINS 012216 218.00 JULIE TRIM CHICK-FIL-A #01409 012216 16.80 JOHN ECKLER WW GRAINGER 012216 190.66 EDNA KATHERINE HERRERA BLEU SAGE-JUSTC CTR 012216 397.56 DANIEL MONARES THOMS CAR WASH QPS 012216 8.00 BRANDI RANK URISA 012216 1200.00 DOMINIC AGAZIO SEARS ROEBUCK 1831 012216 99.96 SADIE LYONS HILTON FT. COLLINS 012216 436.00 CYNTHIA L HILL OFFICEMAX/OFFICEDEPOT6 012216 20.28 MICHAEL JUAREZ ARMY NVY SRPLS STR#2 012216 99.00 DENNIS M LOPEZ ARMY NVY SRPLS STR#2 012216 148.45 SADIE LYONS THE PARK 012216 33.00 ROBERT NEUHAUSER THE HOME DEPOT #1547 012216 198.89 MICHAEL ROBBINS BEARS CAR WASH AND EXP 012216 8.00 BELIA CHAVEZ LEADERQUEST 012216 5000.00 ZANE L KRAUSE NEVE'S UNIFORMS & 012216 41.65 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 012216 2475.00 ROBERT L CHAPPEL JR DOLPHIN CAR CARE 012216 3.00 COURTNEY E COX SIR SPEEDY #20100 012216 82.40 REBEKAH ZAMORA-ARROYO EON OFFICE PRODUCTS 012216 -41.82 LORI A TALLEY HILTON FT. COLLINS 012216 358.00 ARTURO YANEZ III WKU T TAS 012216 385.00 DEBORAH JANE JENSEN AMER ASSOC NOTARIESWE 012216 45.85 LYNISE P PACKER DOLPHIN CAR CARE 012216 6.00 LISA ROBERTS TRU COMMUNITY CARE 012216 50.00 JASON SCHULTZ OFFICE DEPOT #1080 012116 814.06 SORYYA PAMARTHI EON OFFICE PRODUCTS 012116 17.10 CLAUDE DENTON LOWES #02479* 012116 49.00 MATTHEW LUCERO COMMERCE CITY ACE HARD 012116 33.70 RANDAL A SANNICOLAS ATLAS CAR WASH & D 012116 4.00 JULIE TRIM BAYMONT INN AND SUITES 012116 88.48 GENEVA R APODACA COPYCO QUALITY PRINTIN 012116 11.50 JENNIFER MCCOLLUM KING SOOPERS #0034 012116 31.95 CHARLES DUSCHA IIA/CPCU INSTITUTE 012116 738.30 RACHEL STANFORD PETSMART INC 1855 012116 399.90 GENEVA R APODACA COPYCO QUALITY PRINTIN 012116 23.00 KYLE BURG AMAZON MKTPLACE PMTS 012116 139.99 January 2016 Purchase Card Report HENRY N SAPP BOB BARKER COMPANY INC 012116 144.10 TERRI JACHETTA CENTURYLINK 012116 9564.24 TARA H TSEHLANA STATE FARM 012116 111.63 KATHY REEDY BLEU SAGE-JUSTC CTR 012116 108.00 KATHY REEDY BLEU SAGE-JUSTC CTR 012116 329.88 JUDY M NAJERA SANTIAGOS MEXICAN REST 012116 157.50 PAUL GREGORY HUMAN FACTOR RESEARCH 012116 700.00 LAURA AUDREY ZIMMERMAN SQ *EDRIS LIMAGE 012116 8.18 JULIE TRIM CIRCLE K 00036 012116 6.93 TARA H TSEHLANA FSI*XCEL ENERGY PMTS 012116 247.74 JASON SCHULTZ SQ *ISC, INC. DBA V 012116 46.25 SHONDRELA S BRAGGS JONES WALGREENS #6344 012116 11.02 LAURA AUDREY ZIMMERMAN UNITED CAB 012116 8.50 MIGUEL GUTIERREZ COMMERCE CITY ACE HARD 012116 61.16 TERESA CREEL SOS REGISTRATION FEE 012116 10.00 JEFF HAVEL BATTERIES PLUS 84 012116 7.18 JULIE TRIM BUDGET RENT-A-CAR 012116 254.28 ELISSA MCLEAN TARGET.COM * 012116 165.74 ADRIANA V HERNANDEZ ALBERTSONS #00881 012116 12.85 ANDREW J ROTH ATLAS CAR WASH & D 012116 4.00 BRENDA REDDING RTD ONLINE 012116 99.00 THADDEUS GOURD EB 2016 COLORADO FRUI 012116 90.67 ARTURO YANEZ III SOUTHWES 5262175263738 012116 261.96 MELANIE C HOUGLAND AGNT FEE 89006596559812 012116 496.20 MELANIE C HOUGLAND AGNT FEE 89006596574501 012116 440.20 JAMES R GERDEMAN ATLAS CAR WASH & D 012116 4.00 HEATHER R YOUNGER CXPA 012116 895.00 RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 012116 59.99 LANA LOMBARDI E 470 EXPRESS TOLLS 012116 28.05 SHELLEY LUBICK FINE AWARDS & GIFTS 012116 28.15 CHRISTINE REEFE KING SOOPERS #0034 012116 31.98 ELISSA MCLEAN TARGET.COM * 012116 77.34 HOWARD REINSTEIN LA LOMA 012116 71.24 CONNIE RICHMOND BRUCKNER TRUCK SALES19 012116 126.50 MIGUEL GUTIERREZ AUTOZONE #0813 012116 214.99 TAMSIN TOTAYS BEST WESTERN UNIVERSIT 012116 99.00 LAURA BARRIBO ERGONOMIC SOLUTIONS LL 012116 397.00 NICK T KITTLE GALLUP INC -US 012116 300.00 PATSY LAUGHERY HOBBY-LOBBY #0196 012116 52.86 VICTORIA KELLEY ONLINE LABELS 012116 1053.10 ROXANNE SHERRILL CREATIVE AWARDS 012116 32.00 GENEVA R APODACA COPYCO QUALITY PRINTIN 012116 23.00 M JULIANA ARCHULETA ASFPM MADISON WI 012116 140.00 ELISSA MCLEAN TARGET.COM * 012116 149.99 MICHELLE S BOBST WW GRAINGER 012116 223.04 AMAN D CHABRA POND5 INC 012116 20.00 JENNIFER TUCKER WM SUPERCENTER #4567 012116 13.48 January 2016 Purchase Card Report MICHELLE S BOBST WW GRAINGER 012116 87.04 TARA H TSEHLANA DEANS SERVICE CENTER 012116 153.60 KELLEY FORRESTER EON OFFICE PRODUCTS 012116 79.96 PATSY LAUGHERY EON OFFICE PRODUCTS 012116 66.83 PATSY LAUGHERY EON OFFICE PRODUCTS 012116 66.82 MELANIE SNODELL 4IMPRINT 012116 2439.04 JEFFREY NEWSOME WAL-MART #1252 012116 -26.79 SHELLEY LUBICK FINE AWARDS & GIFTS 012116 206.95 RYNE CLARK AHEC BOOKSTORE 012116 240.17 RAUL DEANDA EON OFFICE PRODUCTS 012116 70.66 ANDREA LAROCHELLE CL DENVER THORNTON 012116
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