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 -65.70 JEREMY WHYTOCK SOS REGISTRATION FEE 012116 10.00 PATRICIA J KREUTZER JIMMY JOHNS - 1697 - M 012116 23.50 HENRY N SAPP WAXIE SANITARY SUPPLY 012116 246.12 LYNNE E SPARKS EON OFFICE PRODUCTS 012116 13.49 RAUL DEANDA EON OFFICE PRODUCTS 012116 59.31 CARI L JOHNSON QUESTINTERN 012116 995.00 TERESA MCCLURE EON OFFICE PRODUCTS 012116 7.68 THANE R SANDOVAL FASTENAL COMPANY01 012116 25.59 LYNNE E SPARKS EON OFFICE PRODUCTS 012116 1477.28 RENEE PETERSEN COLORADO COALITION OF 012116 296.25 LYNN COUTERMASH EON OFFICE PRODUCTS 012116 31.17 KATHY REEDY BLEU SAGE-JUSTC CTR 012116 128.00 ELISSA MCLEAN TARGET.COM * 012116 152.99 RICHARD BARNETT CITY ELECTRIC SUPPLY#4 012116 106.13 LAURA AUDREY ZIMMERMAN JOSEPH GERDIN 012116 7.00 JEANNE SHREVE CC GARAGE-3036401096 012116 4.00 ANGELA BUENO UNITED REPROGRAPHIC SU 012116 97.47 LESLIE R OLIVER FAMOUS DAVE'S 012116 257.61 JUDY M NAJERA KING SOOPERS #81 012116 59.37 SADIE LYONS THE PARK 012116 33.00 PATTI J COIN AVIATOR BAR AND GRILL 012116 8.00 JUDY M NAJERA KING SOOPERS #81 012116 40.31 CYNTHIA L HILL CARING HANDS VETERINAR 012116 478.21 ERICA M SCOTT SOS REGISTRATION FEE 012116 10.00 CONNIE RICHMOND AN CHEVROLET NORTH 012116 192.00 CLAUDIA BARNES EON OFFICE PRODUCTS 012116 49.86 JULIE TRIM RELAY #4452 012116 5.15 JIM MORGEN WALGREENS #6344 012116 6.99 BRIAN DOBBINS EB SHAREPOINT FEST-DE 012116 596.25 BERT HOLGUIN COX RANCH ORIGINALS 012116 72.00 BERT HOLGUIN PAWNEE BUTTES SEED INC 012116 477.00 JULIE TRIM DIA PARKING OPERATIONS 012116 48.00 GILBERT ABDULLA CITY HORIZONS CARWASH 012116 7.00 ELISSA MCLEAN TARGET.COM * 012116 634.95 DOMINIC MAILO ATLAS CAR WASH & D 012116 4.00 YOLANDA MEZA KING SOOPERS #81 012116 16.36 January 2016 Purchase Card Report

JOE CHERRY ATLAS CAR WASH & D 012116 4.00 RICHARD VIGIL COLORADO DOORWAYS INC 012116 355.89 LAURA AUDREY ZIMMERMAN SQ *K TAXI 012116 12.00 JULIE TRIM GIGI'S CUPCAKES 012116 7.96 JEFFERY L THAIN SUPERIOR MANUFACTURING 012116 182.68 JENNIFER J ALVARADO SOUTHWES 5262175203915 012016 431.96 LAURA AUDREY ZIMMERMAN SHERATON TAMPA RIVERWA 012016 59.22 CONNIE RICHMOND FACTORY MTR PTS #1 012016 121.76 LANA LOMBARDI MORTECH MANUFACTURING 012016 115.00 JULIA L FERGUSON TIME PARK LOT 13 012016 10.00 TAGGARTY LOFGREN MOUNTAIN VIEW MEDICAL 012016 189.93 SALLY M FRESHOUR KING SOOPERS #0136 012016 165.62 MICHELLE S BOBST MORGAN COUNTY RURAL EL 012016 267.10 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 012016 363.40 ANGELA BUENO CO ASPHALT ASSOC 1 012016 250.00 LAURA AUDREY ZIMMERMAN UNITED CAB 012016 30.60 CAROL AGUINIGA NCS*GED EXAM 012016 24.00 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 012016 69.95 STEPHANIE A MARBURGER EON OFFICE PRODUCTS 012016 -20.62 PATRICIA J KREUTZER KING SOOPERS #0086 012016 4.50 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 012016 49.90 STEVE HARTLEY SCANNER ONE INC 012016 787.23 SUSAN NIELSEN EXXONMOBIL 99094419 012016 22.65 RACHEL STANFORD PAYPAL *GREATDOGPRO 012016 94.50 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 012016 47.45 YOLANDA MEZA EON OFFICE PRODUCTS 012016 -603.57 TAMSIN TOTAYS COOPERSMITHS PUB & BRE 012016 123.90 MICHAEL J HAGER SUPPLIESOUTLET.COM 012016 56.97 JUSTIN D CHRISTOPHER WW GRAINGER 012016 67.32 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 012016 499.90 YOLANDA MEZA EON OFFICE PRODUCTS 012016 -148.07 JEFFREY KEY SQ *GCAS LLC 012016 164.00 KATHY REEDY BLEU SAGE COFFEE SHOP 012016 833.76 ANGELA BUENO WIRELESS ADVANCED COMM 012016 702.00 AMANDA M SCHMIDT CROSS COUNTRY EDUCATIO 012016 359.98 YOLANDA MEZA EON OFFICE PRODUCTS 012016 -162.78 EDNA KATHERINE HERRERA SCANNER ONE INC 012016 325.00 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 012016 24.95 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 012016 90.00 TARA H TSEHLANA WM SUPERCENTER #1231 012016 55.44 BRYAN OSTLER 3 MARGARITAS BRIGHTON 012016 27.85 ZANE L KRAUSE WRIGHTWAY INDUSTRIES 012016 136.50 MARIA G TOLEDO HILLYARD INC DENVER 012016 278.73 TARA H TSEHLANA KIDDIEACADEMY OF BRIGH 012016 351.51 JAMES R GERDEMAN IABTI 012016 250.00 ERIC HAMMOND AMAZON.COM 012016 122.35 YOLANDA MEZA EON OFFICE PRODUCTS 012016 -139.00 January 2016 Purchase Card Report

RICHARD COFFEE ATLAS CAR WASH & D 012016 4.00 BELIA CHAVEZ VUE*NCLEX EXAMINATION 012016 200.00 LAURA AUDREY ZIMMERMAN SQ *CAB PLUS/TAMPA 012016 12.00 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 012016 22.50 PAT RYAN JOHNSTONE SUPPLY OF DE 012016 63.00 JOHN ECKLER WW GRAINGER 012016 103.28 SUSAN NIELSEN DIA PARKING OPERATIONS 012016 45.00 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 012016 87.20 CONNIE RICHMOND WHITESIDES BOOTS & CLO 012016 184.97 JENNIFER J ALVARADO SOUTHWES 5260681909672 012016 25.00 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 012016 207.40 PAVEL RYSKA ALL METRO DOOR & DOCK 012016 1164.00 SAMANTHA N PARKIN QUIZNOS #11584 012016 54.00 JUDY M NAJERA SQ *BOYER'S COFFEE 012016 33.04 TERRI JACHETTA PHONE SUPPLEMENTS INC 012016 38.21 SUSAN NIELSEN DIA PARKING OPERATIONS 012016 45.00 CONNIE RICHMOND FACTORY MTR PTS #1 012016 4089.29 LANA LOMBARDI SIRCHIE FINGER PRINT L 012016 38.90 MARIA G TOLEDO VERITIV 012016 259.20 KYLE BURG WW GRAINGER 012016 107.44 TARA H TSEHLANA CENTURYLINK 012016 165.81 SORYYA PAMARTHI EON OFFICE PRODUCTS 012016 -28.82 SORYYA PAMARTHI EON OFFICE PRODUCTS 012016 -337.49 JAYLYNN WAYMAN WM SUPERCENTER #5334 012016 219.92 MICHELLE S BOBST FACTORY MTR PTS #1 012016 67.77 ROXANNE SHERRILL REI*MATTHEW BENDER &CO 012016 200.41 MIGUEL GUTIERREZ CORNWELL TOOLS 012016 86.67 TARA H TSEHLANA WM SUPERCENTER #1231 012016 200.00 MELANIE C HOUGLAND THE ELECTION CENTER CA 012016 419.00 JON VANZANDT DOLPHIN CAR CARE 012016 3.00 MELANIE C HOUGLAND THE ELECTION CENTER CA 012016 419.00 DEREK ANNESE G & G EQUIPMENT INC 012016 471.61 CONNIE RICHMOND FACTORY MTR PTS #1 012016 -7984.80 NICK T KITTLE PUBLIC WORKS-PRKG METR 012016 2.00 GAIL R MOON NEVE'S UNIFORMS & 012016 144.90 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 012016 22.50 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 012016 184.90 BELIA CHAVEZ DORA LICENSING 012016 88.00 RUBI VALLES FSI*XCEL ENERGY PMTS 012016 403.45 TARA H TSEHLANA CENTURYLINK 012016 164.53 JULIE TRIM DUNKIN DONUTS 012016 4.69 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 012016 1664.75 D ANN KIMBREL OFFICE DEPOT #2720 012016 8.97 KATHY REEDY BLEU SAGE COFFEE SHOP 012016 746.20 SHANNON MCDOWELL COLORADO COALITION OF 012016 296.25 JUDY M NAJERA WESTERN STATES SHERIFF 012016 275.00 REBEKAH ZAMORA-ARROYO E 470 EXPRESS TOLLS 012016 40.30 January 2016 Purchase Card Report

JEFFREY KEY SAMS CLUB #4745 012016 18.84 MELANIE C HOUGLAND BRIGHTON STANDARD BLAD 012016 2.44 JULIE TRIM EN LAI CHINESE KITCHEN 012016 17.61 KEVIN BEACH MCAFEE *INTEL SECURITY 012016 1156.00 AMBER A MORTON SQ *CAR2U 012016 130.00 CONNIE RICHMOND FACTORY MTR PTS #1 012016 434.57 DONNE H WAGNER NAPA STORE 3600011 012016 40.60 MONTE SCHEIB FAS SYSTEMS GROUP LL 012016 910.00 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 012016 45.00 CONNIE RICHMOND FACTORY MTR PTS #1 012016 9004.87 SEAN LIPSEY TWIST AND SHOUT 012016 269.13 TARA H TSEHLANA EXPEDIA*1125769153482 012016 83.84 TARA H TSEHLANA EXPEDIA*1125807053048 012016 252.57 PAT RYAN FSGI DENVER ELECTRIC 012016 75.20 MARIA G TOLEDO HILLYARD INC DENVER 012016 385.47 JEANETTE GONZALEZ SAH PREHOSPITAL SERVIC 012016 -3845.00 PAVEL RYSKA WW GRAINGER 012016 110.12 GENEVA R APODACA BLEU SAGE COFFEE SHOP 012016 239.25 MARIA G TOLEDO HILLYARD INC DENVER 012016 735.20 MICHELLE S BOBST FACTORY MTR PTS #1 011916 55.00 RAYMOND SALTIVAN VZWRLSS*APOCC VISB 011916 136.34 PATSY LAUGHERY EON OFFICE PRODUCTS 011916 37.60 MELANIE C HOUGLAND EON OFFICE PRODUCTS 011916 68.40 TERESA MCCLURE EON OFFICE PRODUCTS 011916 41.66 SUSAN NIELSEN DOLLAR RENT A CAR 011916 410.36 LAURA AUDREY ZIMMERMAN IN *#1 A JOY LIMOUSINE 011916 75.00 LEVON HUPFER DETOR PSYCHOTHERAPY ASSOCIAT 011916 1100.00 TERESA MCCLURE EON OFFICE PRODUCTS 011916 94.44 CONNIE RICHMOND VISION CHEMICAL SYSTEM 011916 177.00 MICHAEL MCINTOSH PAYLESS-PHOENIX 011916 447.73 BETTY DEBRUYNE EON OFFICE PRODUCTS 011916 32.37 CHARLES OSTERMAN UNITED 01624774413360 011916 479.20 GLENN A HASKIN SQ *AMPRO FIRE EXTINGI 011916 577.00 SORYYA PAMARTHI EON OFFICE PRODUCTS 011916 1574.62 TROY HAMIT ECOLAB, INC 011916 216.22 ROXANNE SHERRILL VZWRLSS*APOCC VISB 011916 497.52 RAUL DEANDA EON OFFICE PRODUCTS 011916 7.83 STAN MARTIN WAYFAIR*WAYFAIR 011916 53.99 RACHEL STANFORD WEISS WALKIE INC 011916 1179.00 LANA LOMBARDI IN *UNITED STATES DRUG 011916 195.00 MICHAEL MCINTOSH DIA PARKING OPERATIONS 011916 39.00 MARIA G TOLEDO HILLYARD INC DENVER 011916 174.67 JEFFREY NEWSOME WM SUPERCENTER #1252 011916 10.46 CONNIE RICHMOND FACTORY MTR PTS #1 011916 3844.10 BETTY DEBRUYNE EON OFFICE PRODUCTS 011916 177.48 GILBERT ABDULLA CITY HORIZONS CARWASH 011916 7.00 DONNE H WAGNER LONGS PEAK EQUIP CO 011916 400.06 January 2016 Purchase Card Report

JEFF MEEKER UPS*ADJ00189056560361 011916 2.10 STAN MARTIN IN *FINK INK 011816 98.00 YOLANDA MEZA EON OFFICE PRODUCTS 011816 158.08 ERICA M SCOTT AMAZON MKTPLACE PMTS 011816 71.98 GABRIEL W MOORE THE HOME DEPOT 1503 011816 177.88 KEVIN BEACH LAZ PARKING 600275 011816 20.00 DORALEE I THOMPSON WALMART GROCERY 011816 165.94 DEBRA JEAN ALLEN MSFT * E06001RPKK 011816 30.00 MELANIE C HOUGLAND TAFOLINOS MEXICAN REST 011816 148.00 HEATHER MCDERMOTT AMERICAN MESSAGING 011816 28.46 LORENA DOE EON OFFICE PRODUCTS 011816 71.88 KEVIN R DORAN FRONTIER XEW2GE 011816 382.29 MATTHEW LUCERO SHERWIN WILLIAMS #4392 011816 179.90 CONNIE RICHMOND FACTORY MTR PTS #1 011816 6034.14 NAJLA NAJEE-ULLAH BANKS SCHOOL SUPPLY IN 011816 37.83 LAURA AUDREY ZIMMERMAN AIA CRP 011816 628.39 SUSAN NIELSEN SAFEWAY STORE00015669 011816 14.37 CHRISTOPHER NESS THE HOME DEPOT #1548 011816 479.70 BRUCE GAMBRELL EXTREME CLEAN CAR WASH 011816 9.00 DYLAN LUSSIER CITY HORIZONS CARWASH 011816 9.00 DEREK DUMMAR EXTREME CLEAN CAR WASH 011816 9.00 FRANK COMBS AMERICAN MEADOWS 011816 1349.92 CONNIE RICHMOND FACTORY MTR PTS #1 011816 57.13 CONNIE RICHMOND WEAR PARTS AND EQUIPME 011816 1410.10 RICHARD BARNETT WW GRAINGER 011816 40.14 KYLE BURG WWW.NEWEGG.COM 011816 280.69 VICTORIA KELLEY OFFICE DEPOT #1080 011816 8.16 GENEVA R APODACA KING SOOPERS #81 011816 29.22 CHARLES ELLIS NORTH HIGH SCHOOL 011816 24.50 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 011816 397.50 TERRANCE P ONEILL CITY HORIZONS CARWASH 011816 9.00 MARY WILLIS WAL-MART #4567 011816 26.65 SORYYA PAMARTHI EON OFFICE PRODUCTS 011816 222.56 NICOLE A DELGADO FUHGIDABOWDIT PIZZERIA 011816 60.24 LORI A TALLEY KING SOOPERS #0092 011816 50.37 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 011816 174.40 GENEVA R APODACA SUBWAY 00220939 011816 63.20 SUSAN NIELSEN RED ROBIN NO 84 011816 112.45 LYNNE E SPARKS EON OFFICE PRODUCTS 011816 162.70 CHRISTOPHER UHING DNH*GODADDY.COM 011816 14.87 CHARLES DUSCHA TIARA PRINTING 011816 299.01 LORI J FEOLA EON OFFICE PRODUCTS 011816 87.88 DORALEE I THOMPSON WALMART.COM 011816 223.81 CONNIE RICHMOND FACTORY MTR PTS #1 011816 482.56 KERILYN JOHNSON BRIGHTON STANDARD BLAD 011816 32.00 RICHARD VIGIL FIVE STAR GLASS AND MI 011816 479.00 DEBRA JEAN ALLEN BLEU SAGE-JUSTC CTR 011816 12.23 January 2016 Purchase Card Report

KARMEN KELSAY MILE HIGH SHRM 011816 265.00 JUDY M NAJERA EON OFFICE PRODUCTS 011816 40.29 GABRIEL W MOORE LAS VEGAS SUPERSHUTTLE 011816 20.00 YOLANDA MEZA EON OFFICE PRODUCTS 011816 75.88 KYLE BURG HVAC USA 011816 358.35 ERIK W BRYANT TOOLTOPIA 011816 -535.82 TARA H TSEHLANA FRED LOYA INSURANCE 011816 71.00 MATTHEW S PHILLIPS EXTREME CLEAN CAR WASH 011816 9.00 MARTINA PACE LEX*LEXIS NEXIS 011816 360.00 CASSEY M ANDERSON KING SOOPERS #0135 011816 6.00 SORYYA PAMARTHI EON OFFICE PRODUCTS 011816 697.49 LAUREN N LEE EON OFFICE PRODUCTS 011816 143.90 STAN MARTIN THE HOME DEPOT #1547 011816 38.01 TODD LEOPOLD FIRST WATCH 518 011816 223.34 MICHAEL MCINTOSH AMERICAN 00102694083420 011816 25.00 RICHARD COFFEE AMAZON.COM 011816 53.48 KARMEN KELSAY THE HOME DEPOT #1547 011816 -142.64 KYLE BURG THE HOME DEPOT #1547 011816 8.84 RACHEL BACON AMAZON MKTPLACE PMTS 011816 14.88 JEANETTE GONZALEZ METRO STATE COLLEGE 011816 3000.00 CONNIE RICHMOND FACTORY MTR PTS #1 011816 546.65 CARI L JOHNSON THE HOME DEPOT #1547 011816 49.85 JEANNE SHREVE UNITED 01624770055510 011816 408.70 MARIA G TOLEDO VERITIV 011816 -61.93 SUSAN NIELSEN OLIVE GARDEN #00015610 011816 152.82 STACY Y HERNANDEZ TARGET 00013722 011816 31.96 CHRISTINA M COBURN ALPHA PARK 10 SHERMAN 011816 16.00 TAMSIN TOTAYS PARTY CITY 011816 98.86 RICHARD BARNETT WW GRAINGER 011816 104.96 LANA LOMBARDI EON OFFICE PRODUCTS 011816 35.34 DEBORAH JANE JENSEN FIRST CHOICE-BOYER'S C 011816 316.59 RICHARD VIGIL LOWES #02479* 011816 295.21 CONNIE RICHMOND DOLPHIN CAR CARE 011816 3.00 LYNNE E SPARKS EON OFFICE PRODUCTS 011816 22.75 ANDY SAN NICOLAS KOHL'S #0345 011816 54.24 RAYMOND HOLLAND AMAZON MKTPLACE PMTS 011816 284.68 RAUL DEANDA EON OFFICE PRODUCTS 011816 4.42 CHRISTOPHER NESS THE HOME DEPOT #1547 011816 453.42 JEANETTE GONZALEZ METRO STATE COLLEGE 011816 3000.00 CHRIS GRUENBERGER SHERIDAN SHELL 011816 9.00 DONNE H WAGNER AUTOMATED BUILDING SOL 011816 395.00 SUSAN NIELSEN WAL-MART #6480 011816 68.68 HENRY N SAPP BOB BARKER COMPANY INC 011816 1490.20 RICHARD BARNETT WW GRAINGER 011816 13.84 DOMINIC AGAZIO HONNEN EQUIPMENT CO PA 011816 113.36 NAJLA NAJEE-ULLAH METRO STATE COLLEGE 011816 1513.86 DORALEE I THOMPSON WALMART.COM 011816 135.89 January 2016 Purchase Card Report

ERIK W BRYANT TOOLTOPIA 011816 535.82 DORALEE I THOMPSON WALMART.COM 011816 149.63 JAMES L SIEDLECKI BC.BASECAMP 2485848 011816 150.00 JEANETTE GONZALEZ METRO STATE COLLEGE 011816 2000.00 MARK A MITCHELL CITY HORIZONS CARWASH 011816 9.00 MICHELLE KING EASYKEYSCOM INC 011816 173.75 BELIA CHAVEZ DORA LICENSING 011816 88.00 RANDY J TAYLOR J & R BENNETT WELDING 011816 193.28 NICHOLAS C BESTON STAR PARK, LLC 011816 14.00 KARMEN KELSAY KING SOOPERS #0136 011816 28.83 DEBRA JEAN ALLEN EON OFFICE PRODUCTS 011816 18.67 ERIK W BRYANT TOOLTOPIA 011816 535.82 SHERRONDA APPLEBERRY PAYPAL *AMERICANBOA 011816 50.00 CHARLES ELLIS KING SOOPERS #0068 011816 49.00 RUBI VALLES PP*ALSAUTOREPA 011816 398.29 SUSAN NIELSEN FAMOUS DAVES - 3049 011816 142.56 YOLANDA MEZA FIRST CHOICE-BOYER'S C 011816 227.00 HEATHER SANTINO METRO STATE COLLEGE 011816 1748.92 FRANK COMBS DXP ENTERPRISES 011816 12.49 KURTIS P ADAMS STAR PARK, LLC 011816 14.00 JEANETTE GONZALEZ METRO STATE COLLEGE 011816 1000.00 HENRY N SAPP BOB BARKER COMPANY INC 011816 100.50 HENRY N SAPP HILLYARD INC DENVER 011816 353.77 MATTHEW LUCERO THE HOME DEPOT 1503 011816 29.79 JEANNE SHREVE UNITED 01624770055510 011816 -68.00 TODD LEOPOLD FRONTIER JYZ3PQ 011816 362.29 MICHELLE S BOBST COLORADO ASPHALT SERVI 011816 422.55 DOUGLAS EDELSTEIN FRONTIER D3D1MF 011816 276.00 CYNTHIA L SALTHOUSE WM SUPERCENTER #1659 011816 43.40 GENEVA R APODACA EON OFFICE PRODUCTS 011816 26.68 M JULIANA ARCHULETA ORIENTAL TRADING CO 011816 97.98 CONNIE RICHMOND FACTORY MTR PTS #1 011816 7984.80 LORENA DOE VZWRLSS*BILL PAY VB 011816 40.01 GABRIEL W MOORE THE HOME DEPOT #1547 011816 222.61 YOLANDA MEZA MCKESSON MEDICAL SURGI 011816 40.40 THOMAS GALLEGOS BOBCAT COMMERCE CITY 011816 1459.94 BELIA CHAVEZ VUE*NCLEX EXAMINATION 011816 200.00 RANDY J TAYLOR SHERER AUTO PARTS 011816 38.20 DEBORAH JANE JENSEN COMMUNITY PET HOSPITAL 011816 121.79 RACHEL STANFORD PETSMART INC 1855 011816 17.91 ANDREW R BEAUDETTE AMAZON MKTPLACE PMTS 011816 143.85 PAM BAILEY STATE OF CO SUPREME CT 011816 2275.00 PAM BAILEY STATE OF CO SUPREME CT 011816 650.00 PAM BAILEY STATE OF CO SUPREME CT 011816 1950.00 TARA H TSEHLANA EXPEDIA*1125516071808 011816 377.74 TARA H TSEHLANA WAL-MART #3019 011816 50.00 NICK BROWN LOWES #02479* 011816 17.96 January 2016 Purchase Card Report

VICTORIA KELLEY EASYKEYSCOM INC 011816 13.37 DEBORAH JANE JENSEN ARROWHEAD SCIENTIFIC I 011816 1053.00 REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 011816 95.00 MELANIE C HOUGLAND VZWRLSS*APOCC VISB 011816 5.50 SHERRONDA APPLEBERRY PAYPAL *SOMDI 011816 70.00 BRIAN SPATCHER WM SUPERCENTER #2752 011816 89.96 ERIK W BRYANT TOOLTOPIA 011816 535.82 DEBRA JEAN ALLEN STARBUCKS #13604 COMME 011816 35.40 CONNIE RICHMOND FACTORY MTR PTS #1 011816 7984.80 FRANK COMBS DXP ENTERPRISES 011816 21.94 SHERRONDA APPLEBERRY PAYPAL *RMDIAI 011816 30.00 JIM MORGEN LOWES #02432* 011816 7.15 MARY WILLIS KING SOOPERS #0068 011816 21.58 DOMINIC AGAZIO DEN COL SUPPLY COMPANY 011816 275.22 JEANETTE GONZALEZ METRO STATE COLLEGE 011816 2000.00 MACK A TIMS WW GRAINGER 011816 138.68 CAROL AGUINIGA NAPA STORE 3600016 011816 799.69 TRAVIS D WILSON SHARKYS LLC 011816 9.00 RODNEY WOLFE THE HOME DEPOT #1547 011816 103.89 LORI A TALLEY PIZZA HUT 011816 50.69 ROBERT B KIESEWETTER ATLAS CAR WASH & D 011816 4.00 ERIK W BRYANT TOOLTOPIA 011816 -535.82 JODEL NEAL CROWN TROPHY WADSWORTH 011816 33.25 COURTNEY E COX VIETNAMESE CAFE 011816 32.52 KARLA OJEDA CRICKET WIRELESS 011816 55.00 MATTHEW B EVANOFF DEN COL SUPPLY COMPANY 011816 17.50 MANUEL CARRILLO MCDONALD'S F5562 011816 31.81 ELISSA MCLEAN BETSY ROSE FLAG GIRLS 011816 252.00 CAROL AGUINIGA NCS*GED EXAM 011816 24.00 ERIC BETTINGER SURVEY METHODS INC 011816 39.00 DEBRA JEAN ALLEN FEDEXOFFICE 00006312 011816 34.50 CONNIE RICHMOND FACTORY MTR PTS #1 011816 637.63 SANDRA BROOKMAN SHRED-IT 011816 20.00 CONNIE RICHMOND VISION CHEMICAL SYSTEM 011816 266.40 JASON SCHULTZ AMAZON MKTPLACE PMTS 011816 29.98 DOMINIC AGAZIO TUBE SERVICE COMPANY # 011816 494.72 VICTORIA KELLEY OFFICE DEPOT #1080 011816 40.45 YVETTE MAPLE FBI NATIONAL ACADEMY A 011816 80.00 CHERI MACIAS CO COMM MEDIA-NEWSPAPE 011516 192.00 TANYA FORD REPUBLIC SERVICES TRAS 011516 2070.00 JOAQUIN FLORES ADVANCE AUTO PARTS #85 011516 1.49 COURTNEY E COX AMAZON MKTPLACE PMTS 011516 62.98 KARMEN KELSAY SOUTHWES 5262173509381 011516 249.96 MATTHEW PETERSON REUNION CAR WASH LLC 011516 9.00 RYNE CLARK NCS*GED EXAM 011516 12.00 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 255.00 RYNE CLARK NCS*GED EXAM 011516 12.00 January 2016 Purchase Card Report

JUSTIN D CHRISTOPHER LONGS PEAK EQUIP CO 011516 1763.99 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 127.50 THANE R SANDOVAL THE HOME DEPOT #1547 011516 56.01 KARMEN KELSAY ORLEANS HOTEL & CASINO 011516 56.45 TANYA FORD REPUBLIC SERVICES TRAS 011516 86.00 RAUL DEANDA EON OFFICE PRODUCTS 011516 82.80 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 255.00 TANYA FORD REPUBLIC SERVICES TRAS 011516 68.00 JEFFERY A MAXWELL INST OF TRANSP ENG 011516 294.28 KARMEN KELSAY SOUTHWES 5262173507117 011516 1019.84 LESLIE R OLIVER PANERA BREAD #203077 011516 284.46 RICKY MCNAIR RED ROBIN NO 219 011516 60.02 CLAUDE DENTON LOWES #02479* 011516 46.05 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 85.00 SUSANA RAMIREZ EON OFFICE PRODUCTS 011516 7.04 TANYA FORD REPUBLIC SERVICES TRAS 011516 170.00 CHARLES ELLIS KING SOOPERS #0062 011516 49.00 CHRISTINE REEFE SUBWAY 00220939 011516 103.20 RACHEL STANFORD PETSMART INC 253 011516 54.08 BRENDA L MARTINEZ KING SOOPERS #0068 011516 22.63 JEFFREY NEWSOME WM SUPERCENTER #1659 011516 26.79 JOHN ECKLER SUPER TECH FILTER 011516 51.56 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 255.00 CARI L JOHNSON FREDPRYOR CAREERTRACK 011516 199.00 DAVID M YATES SAMS CLUB #6631 011516 79.85 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 255.00 KARMEN KELSAY LAS VEGAS SUPERSHUTTLE 011516 120.00 TANYA FORD REPUBLIC SERVICES TRAS 011516 172.00 CLAUDE DENTON LOWES #02479* 011516 8.58 CARI L JOHNSON ACT*CGFOA 011516 225.00 YOLANDA MEZA MCKESSON MEDICAL SURGI 011516 85.85 PAUL GREGORY WAL-MART #1659 011516 134.76 DORI GIPSON EON OFFICE PRODUCTS 011516 17.68 JEANNE SHREVE NACO 011516 515.00 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 255.00 TANYA FORD REPUBLIC SERVICES TRAS 011516 458.00 RUBI VALLES WM SUPERCENTER #2752 011516 300.00 YOLANDA MEZA SIRCHIE FINGER PRINT L 011516 338.94 TANYA FORD REPUBLIC SERVICES TRAS 011516 214.00 TAGGARTY LOFGREN THE SAGE CORPORATION 011516 2700.00 STERRITT FULLER PITNEY BOWES PI 011516 339.98 TARA H TSEHLANA PP*ALSAUTOREPA 011516 223.99 JUDY M NAJERA EON OFFICE PRODUCTS 011516 346.34 ANDY KOEHLER DESI TELEPHONE LABELS 011516 67.00 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 666.00 TANYA FORD REPUBLIC SERVICES TRAS 011516 222.00 GENEVA R APODACA ICMA ONLINE PURCHASES 011516 1400.00 January 2016 Purchase Card Report

LORENA DOE EON OFFICE PRODUCTS 011516 21.18 CONNIE RICHMOND COX RANCH ORIGINALS 011516 192.00 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 255.00 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 63.75 TROY HAMIT IN *ENVIRO-VAC 011516 873.00 RICHARD BARNETT JOHNSTONE SUPPLY OF DE 011516 190.19 CAROL AGUINIGA NCS*GED EXAM 011516 24.00 SUSAN MUMM CAN*CANONBUSSOL CBS 011516 100.56 CAROL AGUINIGA NCS*GED EXAM 011516 24.00 JASON EHRHARDT DOLPHIN CAR CARE 011516 3.00 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 85.00 DEBRA JEAN ALLEN FUHGIDABOWDIT PIZZERIA 011516 41.87 JEFFERY L THAIN COLORADO ASPHALT SERVI 011516 348.30 TANYA FORD REPUBLIC SERVICES TRAS 011516 95.00 TANYA FORD REPUBLIC SERVICES TRAS 011516 940.00 BETTY DEBRUYNE EON OFFICE PRODUCTS 011516 55.00 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 255.00 MIGUEL GUTIERREZ WEATHERTECH MACNEIL 011516 129.95 JULIA HURDELBRINK WAL-MART #4567 011516 19.80 AMAN D CHABRA B&H PHOTO, 800-606-696 011516 88.45 VICTORIA KELLEY COPYCO QUALITY PRINTIN 011516 -258.00 MARY WILLIS WM EZPAY 011516 870.15 TAMSIN TOTAYS OFFICE DEPOT #2720 011516 21.27 LAUREN N LEE LANYARD LAB 011516 434.00 YVONNE CASTILLO ATLANTA BREAD-NORTHGLE 011516 154.78 CLAUDE DENTON FSGI DENVER ELECTRIC 011516 441.37 CECILIA JACKSON KING SOOPERS #0093 011516 49.00 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 85.00 KARMEN KELSAY ORLEANS HOTEL & CASINO 011516 56.45 AARON SANDOVAL EXTREME CLEAN CAR WASH 011516 8.00 TANYA FORD REPUBLIC SERVICES TRAS 011516 283.00 TANYA FORD REPUBLIC SERVICES TRAS 011516 25.00 TANYA FORD REPUBLIC SERVICES TRAS 011516 113.00 TANYA FORD REPUBLIC SERVICES TRAS 011516 155.00 MARIA G TOLEDO VERITIV 011516 61.93 RICHARD BARNETT JOHNSTONE SUPPLY OF DE 011516 362.77 LAUREN N LEE WM SUPERCENTER #4567 011516 6.18 KELLEY FORRESTER TIARA PRINTING 011516 81.78 JOSE A GUTIERREZ SHERWIN WILLIAMS #7325 011516 163.53 SUSAN MUMM CAN*CANONBUSSOL CBS 011516 36.27 DAVID M YATES AVIATOR BAR AND GRILL 011516 8.00 EDNA KATHERINE HERRERA DMI* DELL K-12/GOVT 011516 567.57 RYNE CLARK NCS*GED EXAM 011516 12.00 MIGUEL GUTIERREZ WEATHERTECH MACNEIL 011516 207.90 CHERI MACIAS CO COMM MEDIA-NEWSPAPE 011516 378.24 TANYA FORD REPUBLIC SERVICES TRAS 011516 140.00 DEAN WHALEN TMS*ROM SONS TREE SPEC 011516 1400.00 January 2016 Purchase Card Report

JODEL NEAL AMAZON MKTPLACE PMTS 011516 48.93 TANYA FORD REPUBLIC SERVICES TRAS 011516 859.00 CHRISTOPHER UHING DNH*GODADDY.COM 011516 83.88 FRANK COMBS AMERICAN MEADOWS 011516 1574.87 RUBI VALLES WM SUPERCENTER #2752 011516 85.44 LYNNE E SPARKS STAPLES DIRECT 011516 -12.74 RYNE CLARK NCS*GED EXAM 011516 24.00 KARMEN KELSAY ORLEANS HOTEL & CASINO 011516 56.45 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 85.00 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 255.00 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 255.00 BRENDA L MARTINEZ FUHGIDABOWDIT PIZZERIA 011516 80.00 DOMINIC AGAZIO HDD SUN ENTERPRISES IN 011516 59.04 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 255.00 EDNA KATHERINE HERRERA AMAZON MKTPLACE PMTS 011516 8.62 RYNE CLARK NCS*GED EXAM 011516 12.00 TARA H TSEHLANA T-MOBILE.COM*PAYMENT 011516 486.73 AMANDA J OVERTON NATIONAL NIGHT OUT 011516 35.00 KARMEN KELSAY ORLEANS HOTEL & CASINO 011516 56.45 LAUREN N LEE PROFLOWERS.COM 011516 206.58 JUDY M NAJERA FAMOUS DAVES 011516 75.00 LYNNE E SPARKS HILLYARD INC DENVER 011516 898.50 GENE GALLEGOS THE HOME DEPOT #1547 011516 5.92 ADRIANA V HERNANDEZ FSI*XCEL ENERGY PMTS 011516 603.45 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 255.00 ANGELA HALL DOLPHIN CAR CARE 011516 3.00 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 85.00 RICHARD COFFEE AMAZON MKTPLACE PMTS 011516 1349.99 ADAM STAHL TOOL ZONE, INC. 011516 289.00 LAUREN N LEE CHILI'S PRAIRIE CENTER 011516 53.98 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011516 255.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 011516 212.50 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 011516 175.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 011516 700.00 SUSAN MUMM CAN*CANONBUSSOL CBS 011516 31.92 YOLANDA MEZA JOE'S TOWING & RECOVER 011516 116.00 TANYA FORD REPUBLIC SERVICES TRAS 011516 301.00 TANYA FORD REPUBLIC SERVICES TRAS 011516 314.36 RICHARD COFFEE AMAZON MKTPLACE PMTS 011516 145.00 TANYA FORD REPUBLIC SERVICES TRAS 011516 210.00 YOLANDA MEZA ASSOCIATED BAG COMPANY 011416 207.80 LYNN COUTERMASH AMAZON MKTPLACE PMTS 011416 20.49 LEVON HUPFER DETOR BLUEPRINTS CONFERENCES 011416 250.00 YOLANDA MEZA EON OFFICE PRODUCTS 011416 377.13 RICHARD BENSON SERAFINI'S PIZZERIA 011416 98.45 RICHARD BARNETT WW GRAINGER 011416 33.50 REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 011416 76.00 January 2016 Purchase Card Report

LANA LOMBARDI E 470 EXPRESS TOLLS 011416 32.55 REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 011416 85.00 EDNA KATHERINE HERRERA EON OFFICE PRODUCTS 011416 147.42 JEFFERY L THAIN THE HOME DEPOT #1547 011416 155.97 FRANK COMBS HORIZON DISTRIBUTOR-41 011416 281.25 RAUL DEANDA EON OFFICE PRODUCTS 011416 370.68 ADAM GARDUNO POTESTIO BROTHERS EQMT 011416 441.67 RAYMOND HOLLAND AMAZON MKTPLACE PMTS 011416 251.88 SUSAN NIELSEN COMMERCE CITY ACE HARD 011416 25.19 JUDITH K CARLOCK PANERA BREAD #3103 011416 -10.66 RAYMOND HOLLAND AMAZON MKTPLACE PMTS 011416 95.96 DAVID ROBBINS ATLAS CAR WASH & D 011416 4.00 DAVID ROBBINS ATLAS CAR WASH & D 011416 4.00 KEVIN TORRES THE HOME DEPOT 1503 011416 28.90 MARIA G TOLEDO VERITIV 011416 61.93 LORENA DOE EON OFFICE PRODUCTS 011416 21.18 JENNIFER MCCOLLUM KING SOOPERS #0118 011416 51.93 GREGORY MCKENZIE FACTORY DISTRIBUTORS 011416 88.00 KENT GREGORY WAL-MART #2223 011416 1900.00 LAUREN N LEE SANTIAGOS MEXICAN REST 011416 14.66 TRAVIS A WAYMAN EXTREME CLEAN CAR WASH 011416 9.00 BETTY DEBRUYNE EON OFFICE PRODUCTS 011416 13.99 CHRISTOPHER UHING AMAZON MKTPLACE PMTS 011416 99.94 TARA H TSEHLANA CACVT 011416 35.00 YVONNE CASTILLO CREATIVE AWARDS 011416 118.35 LISA ROBERTS EON OFFICE PRODUCTS 011416 328.72 MARIA G TOLEDO VERITIV 011416 123.86 YOLANDA MEZA DASH MEDICAL GLOVES 011416 503.30 JEFFREY KEY AMERICAN FURNITURE TH 011416 427.00 MARIA G TOLEDO VERITIV 011416 309.65 TARA H TSEHLANA VEHICLE REGISTRATI 011416 83.36 MELANIE C HOUGLAND TARGET 00021832 011416 41.84 CLAUDIA BARNES EON OFFICE PRODUCTS 011416 97.96 MICHAEL MCINTOSH MICKEY'S TOP SIRLO 011416 25.98 MACK A TIMS FSGI DENVER ELECTRIC 011416 235.75 MICHELLE KING EON OFFICE PRODUCTS 011416 41.80 SUSAN ADAMS WM SUPERCENTER #1231 011416 23.85 KEVIN TORRES COMMERCE CITY ACE HARD 011416 20.22 RAUL DEANDA EON OFFICE PRODUCTS 011416 15.14 MARIA G TOLEDO VERITIV 011416 123.86 SUSANA RAMIREZ EON OFFICE PRODUCTS 011416 -226.25 MELANIE SNODELL UNITED 01624767934860 011416 393.20 REBEKAH ZAMORA-ARROYO EON OFFICE PRODUCTS 011416 20.33 NICK BROWN LOWES #02479* 011416 24.48 RICHARD BARNETT LOWES #02479* 011416 76.46 TRAVIS A WAYMAN EXTREME CLEAN CAR WASH 011416 9.00 CHRISTINA M COBURN IN *CIRCUIT MEDIA LLC 011416 200.00 January 2016 Purchase Card Report

TERESA MCCLURE EON OFFICE PRODUCTS 011416 56.12 STERRITT FULLER PROTECH COMPUTER SY 011416 1324.00 REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 011416 295.00 JEFFERY C GARNER ATLAS CAR WASH & D 011416 10.00 MARIA G TOLEDO VERITIV 011416 690.98 LESLIE R OLIVER KLARNA *OVERSTOCK 011416 -211.00 RAYMOND HOLLAND AMAZON MKTPLACE PMTS 011416 274.88 MICHAEL MCINTOSH TIME PARK LOT 20B 011416 15.00 DEBORAH JANE JENSEN NPCA 011416 280.00 MIGUEL GUTIERREZ DOLPHIN CAR CARE 011416 3.00 YVETTE MAPLE EON OFFICE PRODUCTS 011416 67.90 MIGUEL GUTIERREZ KOIS BROTHERS EQUIPMEN 011416 1176.13 REBEKAH ZAMORA-ARROYO JOE'S TOWING & RECOVER 011416 137.00 MARIA G TOLEDO VERITIV 011416 144.90 TARA H TSEHLANA WAL-MART #2752 011416 200.00 MIGUEL GUTIERREZ DOLPHIN CAR CARE 011416 3.00 MARIA G TOLEDO VERITIV 011416 309.65 BETTY DEBRUYNE CENVEO KENT 011416 417.19 KEVIN FRAZIER DOLPHIN CAR CARE 011416 3.00 LEROY D OLIVAS II THOMS CAR WASH QPS 011416 10.00 LYNNE E SPARKS STAPLES DIRECT 011416 162.64 TAMSIN TOTAYS KING SOOPERS #0136 011416 12.66 JANICE E PAWLOWSKI NACO 011416 515.00 MARIA G TOLEDO VERITIV 011416 185.79 HEATHER SANTINO VUE*NCLEX EXAMINATION 011416 200.00 AMAN D CHABRA POND5 INC 011416 49.00 JASON SCHULTZ MICRO CENTER #181 RETA 011416 218.95 RAUL DEANDA EON OFFICE PRODUCTS 011416 347.88 MIGUEL GUTIERREZ KOIS BROTHERS EQUIPMEN 011416 341.00 MELANIE SNODELL TRAVEL INSURANCE POLIC 011416 22.61 DONNE H WAGNER SID HARVEY 011416 1098.55 SALLY M FRESHOUR KING SOOPERS #0136 011416 27.32 LAURA AUDREY ZIMMERMAN I-70 PUBLISHING COMPAN 011416 113.50 GILBERT GONZALES AGFINITY ACE HARDWARE 011416 28.90 MICHAEL MILLER CITY HORIZONS CARWASH 011416 9.00 MELANIE C HOUGLAND DS SERVICES STANDARD C 011416 109.50 CLAUDE DENTON BLACKHAWK SUPPLY 011416 428.54 KYLE BURG FRONTIER TRUCK EQU 011416 161.45 KEVIN R DORAN NACO 011416 515.00 LYNISE P PACKER THE HOME DEPOT #1532 011416 28.62 ANDREA LAROCHELLE CL DENVER THORNTON 011416 131.40 LAUREN N LEE WM SUPERCENTER #4567 011416 26.79 KEVIN TORRES THE HOME DEPOT 1503 011416 300.00 KERILYN JOHNSON EON OFFICE PRODUCTS 011416 62.40 GILBERT GONZALES SOUTHERN ALUMINUM 011416 600.00 TREVOR GRAF CONTRACTORS EQUIPMENT 011416 1491.08 LYNN COUTERMASH EON OFFICE PRODUCTS 011416 43.90 January 2016 Purchase Card Report

DORI GIPSON EON OFFICE PRODUCTS 011416 53.59 D ANN KIMBREL OFFICE DEPOT #2720 011416 30.98 JOHN ECKLER RSD - DENVER#72 011416 30.07 MARIA G TOLEDO VERITIV 011416 123.86 RAYMOND HOLLAND EON OFFICE PRODUCTS 011416 29.61 MARIA G TOLEDO VERITIV 011416 123.86 TARA Y ROGERS DOLPHIN CAR CARE 011416 3.00 JEFFERY L THAIN COLORADO ASPHALT SERVI 011416 356.40 ADAM GARDUNO FACTORY DISTRIBUTORS 011416 59.00 MICHELLE S BOBST IN *VISTA 011416 2398.53 NICK T KITTLE SURVEYMONKEY.COM 011416 279.03 KERILYN JOHNSON EON OFFICE PRODUCTS 011416 43.77 MARIA G TOLEDO VERITIV 011416 928.95 CLAUDE DENTON GOLDEN INDUSTRIAL SUPP 011316 13.94 ROXANNE SHERRILL COLORADO CHAPTER OF TH 011316 150.00 TERRI JACHETTA CENTURYLINK 011316 238.15 THANE R SANDOVAL THE HOME DEPOT #1547 011316 139.05 LYNNE E SPARKS EON OFFICE PRODUCTS 011316 135.78 SHAWN F BILLINGS DOLPHIN CAR CARE 011316 3.00 SHERRONDA APPLEBERRY ANTHONYS PIZZA 011316 52.00 ZANE L KRAUSE 4 WHEEL PARTS #37 011316 149.98 TERRI JACHETTA CENTURYLINK 011316 187.80 RUBI VALLES WM SUPERCENTER #2752 011316 100.00 CLAUDE DENTON WW GRAINGER 011316 129.63 RAYMOND HOLLAND STARBUCKS #06407 BRIGH 011316 22.90 KEVIN TORRES COLORADO DOORWAYS INC 011316 608.00 EDWARD M FINGER CHILI'S PRAIRIE CENTER 011316 41.42 RAE ANNE REICHOW TARGET 00021832 011316 77.55 PATSY LAUGHERY TARGET 00013722 011316 3.99 PATSY LAUGHERY TARGET 00013722 011316 3.99 ROXANNE SHERRILL COLORADO CHAPTER OF TH 011316 150.00 SUSANA RAMIREZ KING SOOPERS #0062 011316 103.95 RUBI VALLES VEHICLE REGISTRATI 011316 15.41 MELANIE C HOUGLAND EON OFFICE PRODUCTS 011316 21.95 TERRI JACHETTA CENTURYLINK 011316 12.29 NORMAN B WRIGHT AMAZON MKTPLACE PMTS 011316 36.95 ROXANNE SHERRILL COLORADO CHAPTER OF TH 011316 150.00 MELANIE C HOUGLAND EON OFFICE PRODUCTS 011316 81.98 KENT GREGORY ISLAMORADA FISH COMPAN 011316 83.64 MATTHEW G ZENGER DIA PARKING OPERATIONS 011316 48.00 JAMES L SIEDLECKI YUM ASIAN FUSION AND S 011316 13.60 LYNNE E SPARKS EON OFFICE PRODUCTS 011316 333.52 RAYMOND HOLLAND AMAZON MKTPLACE PMTS 011316 54.25 KEVIN TORRES IN *AUTOMATIC ACCESS, 011316 600.00 JUDITH K CARLOCK EON OFFICE PRODUCTS 011316 2176.52 TAGGARTY LOFGREN INTERNATIONAL ENVIRONM 011316 700.00 TERESA MCCLURE EON OFFICE PRODUCTS 011316 21.58 January 2016 Purchase Card Report

TAMSIN TOTAYS KING SOOPERS #0136 011316 69.50 SUSANA RAMIREZ EON OFFICE PRODUCTS 011316 88.42 KEVIN LLOYD STRAUCH WAL-MART #1659 011316 150.73 SIMONE R MALLINSON MOUNTAIN VIEW MEDICAL 011316 198.95 RUBI VALLES WAL-MART #2752 011316 25.00 DEBORAH JANE JENSEN LEXISNEXIS RISK DAT 011316 190.00 TERRI JACHETTA CENTURYLINK 011316 26538.87 KATHRYN OLSEN ACDMY FOR DENTAL ASSIS 011316 2995.00 R A BROOKMAN COLORADO EXPRESS CAR W 011316 6.00 CHRISTOPHER NESS THE HOME DEPOT #1548 011316 429.68 LAURA AUDREY ZIMMERMAN THE UPS STORE #6325 011316 86.68 LAURA AUDREY ZIMMERMAN THE UPS STORE #6325 011316 40.35 ROXANNE SHERRILL BLEU SAGE-JUSTC CTR 011316 720.00 CYNTHIA L HILL WILDLIFE PHARMACEUTICA 011316 138.00 ERICA M SCOTT PAYPAL *COLPOLICEK9 011316 280.00 TARA H TSEHLANA SPRINT *WIRELESS 011316 122.66 PATTI J COIN THE CHAMBER 011316 25.00 EDNA KATHERINE HERRERA HP DIRECT-PUBLICSECTOR 011316 149.00 ZANE L KRAUSE LM NELSON AND ASSOCIAT 011316 117.64 NAJLA NAJEE-ULLAH FRONT RANGE COMM COLLE 011316 704.80 DONNE H WAGNER WW GRAINGER 011316 33.36 MIGUEL GUTIERREZ IN *M & S HUNTER SERVI 011316 638.72 MELANIE SNODELL INTERNATIONAL ASSOCIAT 011316 409.00 LOREN MORROW ATLAS CAR WASH & D 011316 4.00 ROXANNE SHERRILL COLORADO CHAPTER OF TH 011316 75.00 STAN MARTIN KING SOOPERS #81 011316 19.36 MELANIE C HOUGLAND EON OFFICE PRODUCTS 011316 21.95 SIMONE R MALLINSON MOUNTAIN VIEW MEDICAL 011316 200.00 MACK A TIMS FSGI DENVER ELECTRIC 011316 1117.72 VICTORIA KELLEY EON OFFICE PRODUCTS 011316 197.15 RUSSELL WALTHER FASTENAL COMPANY01 011316 84.07 MICHAEL ROBBINS BEARS CAR WASH AND EXP 011316 10.00 RAYMOND HOLLAND AMAZON MKTPLACE PMTS 011316 1171.98 TERESA MCCLURE EON OFFICE PRODUCTS 011316 4.78 RUBI VALLES T-MOBILE.COM*PAYMENT 011316 181.49 NICOLE A DELGADO 1541 LOGAN ST PARKING 011316 10.00 MICHELLE S BOBST PAYPAL *INSTITUTETR 011316 50.00 RACHEL BACON KING SOOPERS #81 011316 26.93 WASHINGTON A AMPUDIA CPS DISTRIBUTORS INC M 011316 217.96 REBEKAH ZAMORA-ARROYO EON OFFICE PRODUCTS 011316 8.00 HEATHER MCDERMOTT SANTIAGOS MEXICAN REST 011316 74.33 ROXANNE SHERRILL COLORADO CHAPTER OF TH 011316 400.00 KEVIN FRAZIER NCS*ITL CDE COUNCIL EX 011316 199.00 JUDITH K CARLOCK PANERA BREAD #3103 011316 143.23 RAYMOND HOLLAND AMAZON.COM 011316 269.96 RICK SCHILLING THE EGG AND I THORNTON 011316 56.00 THOMAS GALLEGOS BOBCAT COMMERCE CITY 011316 43.74 January 2016 Purchase Card Report

MIGUEL GUTIERREZ CORNWELL TOOLS 011316 57.78 DAVID W TUTTLE LOWES #00102* 011316 77.61 LYNISE P PACKER SAMS CLUB #4777 011316 470.37 ZANE L KRAUSE DEN COL SUPPLY COMPANY 011316 57.92 MATTHEW G ZENGER EXECUCAR AFFILIATES 011316 93.00 JUDY M NAJERA AMAZON.COM 011316 18.55 YOLANDA MEZA RUNTECH MEDIA INC 011316 149.70 MARIA G TOLEDO VERITIV 011316 120.72 LESLIE R OLIVER PANERA BREAD #203075 011316 254.55 RACHEL BACON AMAZON MKTPLACE PMTS 011316 23.12 MATTHEW LUCERO FSGI DENVER ELECTRIC 011316 182.10 BERT HOLGUIN KOHL'S #1161 011316 312.93 ERIK W BRYANT STOCKWISEAUTO.COM 011316 585.75 MELANIE C HOUGLAND EON OFFICE PRODUCTS 011316 147.19 JUSTIN D CHRISTOPHER LOWES #02479* 011316 56.43 CLAUDE DENTON WW GRAINGER 011316 211.58 JULIA HURDELBRINK KING SOOPERS #0068 011316 36.95 CHRISTOPHER NESS SEARS ROEBUCK 1831 011316 1071.96 HAROLD LAWSON LICKETY SPLIT CAR WASH 011316 9.00 YOLANDA MEZA NAT ASSOC OF FIRE INVE 011316 65.00 KEVIN TORRES COLORADO DOORWAYS INC 011316 1022.00 RANDY J TAYLOR F. J. EVANS ENGINEERIN 011316 302.40 RAYMOND HOLLAND AMAZON MKTPLACE PMTS 011316 54.25 ROXANNE SHERRILL COLORADO CHAPTER OF TH 011316 150.00 JOHN ECKLER WW GRAINGER 011316 77.64 KELLEY FORRESTER EON OFFICE PRODUCTS 011316 23.12 LESLIE R OLIVER PANERA BREAD #203075 011316 159.97 JULIE DEMARCO PUBLIC WORKS-PRKG METR 011316 2.00 JODEL NEAL CROWN TROPHY WADSWORTH 011216 31.25 MELANIE C HOUGLAND VZWRLSS*APOCC VISB 011216 96.33 SIMONE R MALLINSON MOUNTAIN VIEW MEDICAL 011216 200.00 NICOLE C FRANK DENVER ZOO MEM CC 011216 130.00 MICHELLE S BOBST AMAZON.COM 011216 43.55 MATTHEW G ZENGER FRONTIER A877MT 011216 65.00 JODEL NEAL CROWN TROPHY WADSWORTH 011216 568.75 JODEL NEAL CROWN TROPHY WADSWORTH 011216 131.25 JODEL NEAL CROWN TROPHY WADSWORTH 011216 175.00 GLENN A HASKIN GENESIS LAMP CORP 011216 298.68 LYNN COUTERMASH EON OFFICE PRODUCTS 011216 -21.16 BETTY DEBRUYNE EON OFFICE PRODUCTS 011216 129.37 WASHINGTON A AMPUDIA SUPER TECH FILTER 011216 232.56 TARA H TSEHLANA WAL-MART #1231 011216 100.00 LESLIE R OLIVER SURVEYMONKEY.COM 011216 300.00 TAMMY M WILKES TRAVELOCITY.COM 011216 248.76 REBEKAH ZAMORA-ARROYO EON OFFICE PRODUCTS 011216 2.66 REBEKAH ZAMORA-ARROYO ASE TEST FEES 011216 37.00 RICHARD BARNETT SHERWIN WILLIAMS #7325 011216 171.03 January 2016 Purchase Card Report

AMBER A MORTON SQ *CAR2U 011216 157.30 ROBERT L CHAPPEL JR DOLPHIN CAR CARE 011216 3.00 JODEL NEAL CROWN TROPHY WADSWORTH 011216 18.75 FRANK COMBS AGFINITY ACE HARDWARE 011216 20.57 SIMONE R MALLINSON ADVANCED URGENT CARE A 011216 25.00 PAUL GREGORY NEVE'S UNIFORMS & 011216 4.99 CLAUDE DENTON LOWES #02479* 011216 6.97 STAN MARTIN AMAZON MKTPLACE PMTS 011216 20.49 RICHARD BARNETT WW GRAINGER 011216 168.48 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011216 595.00 ANDREW R BEAUDETTE HP DIRECT-PUBLICSECTOR 011216 596.00 LAURA AUDREY ZIMMERMAN USPS 07948603330325559 011216 35.10 MELANIE C HOUGLAND VZWRLSS*APOCC VISB 011216 92.32 KELLEY FORRESTER OFFICE DEPOT #2720 011216 39.99 DEBRA JEAN ALLEN GOTOCITRIX.COM 011216 69.00 HENRY N SAPP EON OFFICE PRODUCTS 011216 233.32 LAURA AUDREY ZIMMERMAN AAAE 011216 665.00 AMY JONES DOLRTREE 4136 00041368 011216 18.00 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011216 1945.00 RACHEL STANFORD AMAZON.COM 011216 14.15 KARMEN KELSAY PUBLIC AGENCY TRAINING 011216 295.00 ADAM GARDUNO ARMY NVY SRPLS STR#2 011216 137.74 PAM BAILEY PACER800-676-6856IR 011216 94.20 PAT RYAN WW GRAINGER 011216 357.28 DONNE H WAGNER BEAVER VALLEY SUPPLY D 011216 108.66 BELIA CHAVEZ SAH PREHOSPITAL SERVIC 011216 2370.00 MARY WILLIS TARGET 00021832 011216 150.35 BRANDON SCOTT BARBOUR WALMART.COM 011216 237.62 CAROL AGUINIGA NCS*GED EXAM 011216 24.00 BELIA CHAVEZ VUE*NCLEX EXAMINATION 011216 200.00 MELANIE C HOUGLAND VZWRLSS*APOCC VISB 011216 96.33 KATHRYN OLSEN EMILY GRIFFITH TECHNIC 011216 -3000.00 THERESA TROUP OFFICE DEPOT #2720 011216 98.84 AMAN D CHABRA SOUNDDOGS COM INC 011216 19.95 MICHAEL MCINTOSH AMERICAN 00106229206060 011216 25.00 LAURA AUDREY ZIMMERMAN AVIATOR BAR AND GRILL 011216 8.00 CASSEY M ANDERSON A EAGLE OUTFTR00006593 011216 -113.32 MELANIE SNODELL AMAZON MKTPLACE PMTS 011216 84.58 MELANIE SNODELL AMAZON MKTPLACE PMTS 011216 252.98 JEANETTE GONZALEZ SAH PREHOSPITAL SERVIC 011216 3000.00 TREVOR GRAF WM SUPERCENTER #4567 011216 187.20 AMANDA HUNT KING SOOPERS #81 011216 113.04 EDNA KATHERINE HERRERA HP DIRECT-PUBLICSECTOR 011216 216.00 KELLEY FORRESTER CAN*CANONBUSSOL CBS 011216 .07 RAYNA JEFFERSON FEDEXOFFICE 00004820 011216 253.70 KEVIN BEACH COMCAST CABLE COMM 011216 14.50 REBEKAH ZAMORA-ARROYO WIRELESS ADVANCED COMM 011216 1967.00 January 2016 Purchase Card Report

AMAN D CHABRA POND5 INC 011216 25.00 AMY JONES MICHAELS STORES 5049 011216 16.46 ANDREA LAROCHELLE CL DENVER THORNTON 011216 459.90 SADIE LYONS TARGET 00021832 011216 11.99 BELIA CHAVEZ DORA LICENSING 011216 88.00 MELANIE C HOUGLAND AURORA SENTINEL 011216 21.00 CAROL AGUINIGA KING SOOPERS #0034 011216 99.00 LORENA DOE EON OFFICE PRODUCTS 011216 21.18 JAMES HERMAN POTESTIO BROTHERS EQMT 011216 750.20 SORYYA PAMARTHI EON OFFICE PRODUCTS 011216 20.63 KEVIN R DORAN PAYPAL *PROGRESSIVE 011216 100.00 THERESA TROUP KOCH TOOLS 011216 49.50 TERESA MCCLURE EON OFFICE PRODUCTS 011116 54.51 DORALEE I THOMPSON WALMART GROCERY 011116 190.71 AMY JONES EON OFFICE PRODUCTS 011116 120.59 MARTINA PACE EON OFFICE PRODUCTS 011116 114.58 LORI J FEOLA EON OFFICE PRODUCTS 011116 6.08 LYNN COUTERMASH INT'L ASSOC OF ADMIN P 011116 139.00 AMBER A MORTON MICHAELS STORES 1610 011116 -3.60 REBECCA POST CRAIGSLIST.ORG 011116 35.00 MONICA BRONCUCIA-JORDAN NAT ASSOC OF FIRE INVE 011116 150.00 GREGORY MCKENZIE FACTORY DISTRIBUTORS 011116 614.40 CHRISTINE FRANCESCANI STURM COLLEGE OF LAW 011116 491.00 MONICA BRONCUCIA-JORDAN PAYPAL *RMDIAI 011116 35.00 SUSANA RAMIREZ EON OFFICE PRODUCTS 011116 115.96 AMAN D CHABRA VIDEOBLOCKS 866-282-53 011116 98.00 LORI J FEOLA EON OFFICE PRODUCTS 011116 33.52 SORYYA PAMARTHI EON OFFICE PRODUCTS 011116 28.82 GENEVA R APODACA CAN*CANONBUSSOL CBS 011116 250.37 JULIA L FERGUSON COLORADO WATERWISE COU 011116 250.00 SORYYA PAMARTHI EON OFFICE PRODUCTS 011116 74.23 LAURA AUDREY ZIMMERMAN AVIATOR BAR AND GRILL 011116 12.00 HEATHER SANTINO OPC*REGIS UNIV 011116 3000.00 MONICA BRONCUCIA-JORDAN NATL ASSOC MED EXAMINE 011116 90.00 ROBERT CRESPIN ARMY NVY SRPLS STR#2 011116 191.84 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 011116 100.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 011116 1080.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 011116 255.00 PAVEL RYSKA THE HOME DEPOT #1547 011116 131.88 STEPHANIE A MARBURGER PET SCOOP, INC. / PET 011116 143.55 HEATHER SANTINO DORA LICENSING 011116 88.00 PATSY LAUGHERY EON OFFICE PRODUCTS 011116 123.17 PATSY LAUGHERY EON OFFICE PRODUCTS 011116 123.16 GABRIEL W MOORE FRONTIER K3ND8S 011116 305.98 STEPHANIE A MARBURGER EON OFFICE PRODUCTS 011116 21.10 JOHN ECKLER RSD - DENVER#72 011116 594.78 MONICA BRONCUCIA-JORDAN INTL ASSOOF BLOOD STAI 011116 40.00 January 2016 Purchase Card Report

BRUCE GAMBRELL CHEWY.COM 011116 1319.76 ANGELA BUENO EON OFFICE PRODUCTS 011116 16.57 YOLANDA MEZA FEDEX 416207478 011116 15.92 KARMEN KELSAY GOVERNMENT TRAINING RE 011116 225.00 JUDITH K CARLOCK EON OFFICE PRODUCTS 011116 21.20 TARA H TSEHLANA AMERICAN FAMILY MUTUAL 011116 75.60 BERT HOLGUIN NAPA STORE 3600011 011116 280.68 JESS B JENSON PAYPAL *PHILLYPHOTO 011116 59.90 NICOLE A DELGADO WAL-MART #4567 011116 19.49 CONNIE RICHMOND SAMS CLUB #4745 011116 461.44 ROXANNE SHERRILL EON OFFICE PRODUCTS 011116 186.20 RAUL DEANDA EON OFFICE PRODUCTS 011116 44.43 RAUL DEANDA EON OFFICE PRODUCTS 011116 579.80 RAUL DEANDA EON OFFICE PRODUCTS 011116 9.81 LESLIE R OLIVER AMAZON MKTPLACE PMTS 011116 108.30 MONICA BRONCUCIA-JORDAN DIAMOND WIRELESS 2019 011116 27.88 MARY WILLIS WM EZPAY 011116 2645.02 CHRISTOPHER UHING VZWRLSS*PRPAY AUTOPAY 011116 20.00 LORI J FEOLA UNION COLONY BANK POST 011116 58.80 ROXANNE SHERRILL EON OFFICE PRODUCTS 011116 229.44 TANYA FORD EON OFFICE PRODUCTS 011116 181.15 YOLANDA MEZA EON OFFICE PRODUCTS 011116 224.77 MIKAL HOLUB PURE WATER SOLUTIONS 011116 181.25 REBEKAH ZAMORA-ARROYO ALSCO AMERICAN INDUSTR 011116 104.54 BELIA CHAVEZ METRO STATE COLLEGE 011116 3000.00 NAJLA NAJEE-ULLAH UOPX-INTERNET 011116 164.80 LORI J FEOLA LEXISNEXIS RISK SOL EP 011116 50.00 MICHAEL MCINTOSH EMBASSY SUITES LOVELAN 011116 394.38 BELIA CHAVEZ UNC CASHIERS WEBSTER P 011116 1119.52 SANDRA BROOKMAN EON OFFICE PRODUCTS 011116 118.44 TERRI JACHETTA PHONE SUPPLEMENTS INC 011116 290.52 GENEVA R APODACA CAN*CANONBUSSOL CBS 011116 160.52 RYNE CLARK UNIFORM DESTINATION 011116 83.96 RICHARD VIGIL FIVE STAR GLASS AND MI 011116 479.00 PATSY LAUGHERY EON OFFICE PRODUCTS 011116 43.98 RANDY J TAYLOR HYDRAULIC ENERGY PRODU 011116 1327.42 ANGELA BUENO EON OFFICE PRODUCTS 011116 19.57 ROXANNE SHERRILL EON OFFICE PRODUCTS 011116 89.21 JUDITH K CARLOCK EON OFFICE PRODUCTS 011116 91.11 AMBER A MORTON DOLRTREE 3819 00038190 011116 6.00 SIMONE R MALLINSON CDL COLLEGE LLC 011116 2400.00 STAN MARTIN CGI*GREAT BIG CANVAS 011116 467.57 AARON WIGGANS EXPERTS---EXCHANGE.COM 011116 149.95 KARMEN KELSAY WM SUPERCENTER #3867 011116 39.58 KARMEN KELSAY THE HOME DEPOT #1547 011116 1078.78 SONIA RODRIGUEZ THE HOME DEPOT #1547 011116 119.88 RAUL OROZCO THE HOME DEPOT 1503 011116 19.96 January 2016 Purchase Card Report

RAUL DEANDA EON OFFICE PRODUCTS 011116 910.40 JOHN ECKLER RSD - DENVER#72 011116 696.32 GABRIEL W MOORE SANTIAGOS MEXICAN REST 011116 76.50 ADRIANA V HERNANDEZ PESI INC 011116 199.99 AMBER A MORTON MICHAELS STORES 1610 011116 6.28 TINA JACHETTA IMPROVE GROUP INC 011116 960.00 SHELLEY LUBICK TALENTWISE:RETAIL 011116 991.15 SHELLEY LUBICK TALENTWISE:RETAIL 011116 466.10 MICHAEL MCINTOSH TRAVELOCITY.COM 011116 40.00 JESS B JENSON LICKETY SPLIT CAR WASH 011116 12.00 GENEVA R APODACA CAN*CANONBUSSOL CBS 011116 239.73 AMBER A MORTON THE HOME DEPOT #1547 011116 -15.94 JAMES HERMAN THE HOME DEPOT #1547 011116 326.06 KELLEY FORRESTER NATIONAL BAND & TAG 011116 516.99 MONICA BRONCUCIA-JORDAN PAYPAL *SOMDI 011116 70.00 GARY SMITH EXTREME CLEAN CAR WASH 011116 9.00 LYNN COUTERMASH TOSHIBA BUSINESS SOL 011116 72.00 THANE R SANDOVAL AMAZON.COM 011116 453.25 MONICA BRONCUCIA-JORDAN PAYPAL *RMDIAI 011116 35.00 SORYYA PAMARTHI EON OFFICE PRODUCTS 011116 18.44 LANA LOMBARDI COLORTONEREXPERT DOT C 011116 110.00 RAUL DEANDA EON OFFICE PRODUCTS 011116 69.60 MARIA G TOLEDO BIO CHEM SPECIALIST 011116 1537.37 GENE GALLEGOS THE HOME DEPOT #1547 011116 19.57 MICHELLE KING SAMS CLUB #4745 011116 19.98 GABRIEL W MOORE FRONTIER R781HZ 011116 2651.82 RICHARD BARNETT THE HOME DEPOT #1547 011116 115.81 MACK A TIMS THE HOME DEPOT #1547 011116 47.32 TERRANCE P ONEILL EON OFFICE PRODUCTS 011116 99.84 KEREN R OWINGS WAL-MART #1231 011116 93.92 MONICA BRONCUCIA-JORDAN PAYPAL *RMDIAI 011116 30.00 GENEVA R APODACA EON OFFICE PRODUCTS 011116 52.32 CLAUDE DENTON THE HOME DEPOT #1551 011116 4.08 JEFF MEEKER UPS*1ZT999U30390575276 011116 16.42 PATTI J COIN SOUTHWES 5260680992667 011116 25.00 JAMES HERMAN POTESTIO BROTHERS EQMT 011116 21.36 JEANETTE GONZALEZ UNC CASHIER OFFICE 011116 3000.00 MELANIE SNODELL 61172 - ROCKIES WEST L 011116 12.00 RUBI VALLES COMMUNITY COMPUTER CON 011116 142.00 GENEVA R APODACA CAN*CANONBUSSOL CBS 011116 288.34 PATTI J COIN SOUTHWES 5262171614959 011116 302.96 JAMES HERMAN COMPLETE TRAILERS LLC 011116 1512.33 JAMES L SIEDLECKI REGISTER@FAA 333CP33 011116 -5.00 ANDREA LAROCHELLE CL DENVER THORNTON 011116 197.10 MONICA BRONCUCIA-JORDAN THE IAI 011116 800.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 011116 350.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 011116 23.00 January 2016 Purchase Card Report

BETTY DEBRUYNE COPYCO QUALITY PRINTIN 011116 23.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 011116 23.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 011116 700.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 011116 23.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 011116 70.00 LORENA DOE EON OFFICE PRODUCTS 011116 148.52 MACK A TIMS THE HOME DEPOT #1547 011116 119.04 ELISSA MCLEAN EON OFFICE PRODUCTS 011116 20.93 SHERRONDA APPLEBERRY RIO SUITES ADVANCE DEP 011116 -190.40 SUSANA RAMIREZ EON OFFICE PRODUCTS 011116 28.99 CHARLES ELLIS FRONT RANGE CC-WC CASH 011116 1828.61 SORYYA PAMARTHI EON OFFICE PRODUCTS 011116 191.70 SUSANA RAMIREZ YOUTHLIGHT, INC. 011116 249.70 HEATHER SANTINO DORA LICENSING 011116 88.00 ERIK W BRYANT BOMGAARS #58 BRIGHTON 011116 33.92 ROBERT NEUHAUSER THE HOME DEPOT #1548 011116 200.88 STACY Y HERNANDEZ AMAZON MKTPLACE PMTS 011116 -1241.58 DAVID M YATES SUPPLYWORKS CORP 011116 348.38 KARMEN KELSAY DTV*DIRECTV SERVICE 011116 154.48 JEANNE SHREVE CC GARAGE-3036401096 011116 4.00