July 2018 Purchase Card Report

ACC.ACCOUNT NAME MCH.MERCHANT NAME - FIN.POSTING FIN.TRANSACTION ORIGINAL DATE AMOUNT SHONDRELA S BRAGGS AMAZON MKTPLACE PMTS 072318 39.94 JONES SHONDRELA S BRAGGS WM SUPERCENTER #3867 072318 99.57 JONES ERICA M SCOTT KEYSTONE RESV 072318 119.41 ERICA M SCOTT KEYSTONE RESV 072318 119.41 ERICA M SCOTT AGTERRA TECHNOLOGIES I 072318 517.25 EDNA KATHERINE IDU*INSIGHT PUBLIC SEC 072318 314.16 HERRERA RAUL OROZCO HOMEDEPOT.COM 072318 180.10 YVONNE CASTILLO RTD OPERATION 072318 587.50 YVONNE CASTILLO VALERO ENERGY CCC 072318 4860.00 YVONNE CASTILLO VALERO ENERGY CCC 072318 64.00 NANA KUSI APPIAH THE HOME DEPOT #1547 072318 16.12 TINA JACHETTA COLORADO BAR ASSOCIATI 072318 8846.00 LISA SHURTLEFF KEYSTONE RESV 072318 50.00 LISA SHURTLEFF COLORADO ORGANIZATION 072318 445.00 LISA SHURTLEFF PAY*VACATION RENTALS O 072318 331.04 LISA SHURTLEFF GREAT WESTERN LODGING 072318 668.80 JAMES L SIEDLECKI ADOBE *CREATIVE CLOUD 072318 49.99 AARON PATALUNA ASTRA RADIO COMMUNICAT 072318 -162.80 ERIC BETTINGER CONTACT WIRELESS 072318 333.35 GENEVA R APODACA AMAZON.COM 072318 157.78 GENEVA R APODACA AMAZON MKTPLACE PMTS 072318 232.35 DENNIS M LOPEZ THE HOME DEPOT 1547 072318 313.65 COURTNEY E COX AMAZON MKTPLACE PMTS 072318 152.96 NICHOLAS C BESTON STAR PARK 3 072318 15.00 DENNIS M LOPEZ LOWES #02479* 072318 42.06 DENNIS M LOPEZ THE HOME DEPOT 1547 072318 210.59 DENNIS M LOPEZ THE HOME DEPOT 1548 072318 231.61 DENNIS M LOPEZ THE HOME DEPOT #1547 072318 71.91 BRETT J SCHAGER ROSS STORES #1253 072318 106.96 VICKIE DAVIS SPRINT *WIRELESS 072318 540.49 VICKIE DAVIS SPRINT *WIRELESS 072318 60.05 GREGG PETER AUTOMATED BUILDING SOL 072318 615.00 GREGG PETER AUTOMATED BUILDING SOL 072318 415.00 MARY WILLIS RENT RITE SUPER KEGS W 072318 4107.60 MARY WILLIS AMAZON MKTPLACE PMTS 072318 76.07 MARY WILLIS AMAZON MKTPLACE PMTS 072318 41.74 LISA MAYER KEYSTONE RESV 072318 50.00 LISA MAYER KEYSTONE RESV 072318 50.00 ADAM GARDUNO CENTRAL STATE HOSE 072318 182.95 July 2018 Purchase Card Report

BELIA CHAVEZ MSU DENVER WEB PAYMENT 072318 3000.00 MIGUEL GUTIERREZ HILTON HOTELS 072318 771.15 MIGUEL GUTIERREZ HILTON HOTELS 072318 892.60 LISA MAYER KEYSTONE RESV 072318 50.00 SANDRA BROOKMAN EON OFFICE PRODUCTS 072318 38.81 YOLANDA MEZA AMAZON MKTPLACE PMTS 072318 71.98 YOLANDA MEZA GIH*GLOBALINDUSTRIALEQ 072318 154.77 RICHARD BARNETT THE HOME DEPOT #1547 072318 35.80 HOWARD HAMPTON DEZIGNZWITHAZ 072318 2385.92 LISA MAYER KEYSTONE RESV 072318 50.00 LISA MAYER KEYSTONE RESV 072318 50.00 LOURDES NEVAREZ SOUTHWES 5261469224527 072318 175.99 LOURDES NEVAREZ SOUTHWES 5261469224527 072318 175.99 LOURDES NEVAREZ SOUTHWES 5261469225486 072318 373.98 VERONICA CORTE-MENDEZ SIR SPEEDY #20100 072318 140.00 VERONICA CORTE-MENDEZ SIR SPEEDY #20100 072318 505.80 VERONICA CORTE-MENDEZ EGAN PRINTING CO 072318 237.00 NORMA OLIVAS LEXISNEXIS RISK SOL EP 072318 241.50 MICHELLE KING AMAZON.COM 072318 77.52 MELANY DAVIDSON SAMSCLUB.COM 072318 582.20 LENORE WILLIAMS TOMAHAWK LIVE TRAP 1 072318 264.28 JENNIFER ALVAREZ KING SOOPERS #0114 072318 11.27 SARA SCHIMPF CITY HORIZON CAR WASH 072318 9.00 RUSSELL THOMAS NAPA STORE 3600001 072318 288.27 BRENDA MONTES-GUZMAN USPS PO 0707020130 072318 84.45 MELANY DAVIDSON WALMART GROCERY 072318 32.50 DONNE H WAGNER SQ *SQ *INDUSTRIAL OVE 072318 709.96 MELANY DAVIDSON MARCOS PIZZA - 6023 072318 43.76 MARLA VOGEL EON OFFICE PRODUCTS 072318 92.99 RONALD SIGMAN COMCAST CABLE COMM 072318 19.80 ADAM INGALLS CENTRAL STATE HOSE 072318 265.40 LORI J FEOLA EON OFFICE PRODUCTS 072318 59.79 JULIA HURDELBRINK 4IMPRINT 072318 594.32 JULIA HURDELBRINK CREATIVE AWARDS 072318 1169.10 JULIA HURDELBRINK HOBBY-LOBBY #0030 072318 102.50 JULIA HURDELBRINK WM SUPERCENTER #4567 072318 133.32 DONNE H WAGNER TEST EQUIPMENT DEPOT 072318 524.88 JAY KEARNS COMMERCE CITY ACE HDWE 072318 244.32 RAE ANNE REICHOW AMAZON MKTPLACE PMTS 072318 29.13 GREGORY WROBLEWSKI US AIRPORT PARKING 072318 64.80 GABRIEL RODRIGUEZ STENCIL SHOPPE 072318 272.95 REBECCA ZAMORA BIG EVENTS 072318 425.00 REBECCA ZAMORA STU*STUMPS 072318 93.27 July 2018 Purchase Card Report

JESSICA CUTTING SUBWAY 03399771 072318 239.97 CHRISTOPHER DOUGLASS THE HOME DEPOT #1547 072318 45.84 CHRISTOPHER DOUGLASS THE HOME DEPOT #1547 072318 44.74 CHRISTOPHER DOUGLASS THE HOME DEPOT #1547 072318 19.20 JESSICA CUTTING WM SUPERCENTER #1659 072318 17.64 DONNE H WAGNER SUPPLYHOUSE.COM 072318 316.70 MARIA D AGUILAR AMAZON MKTPLACE PMTS 072318 1091.75 MARIA D AGUILAR AMAZON MKTPLACE PMTS 072318 179.96 RANDY J TAYLOR GERMAN BLISS EQUIPMENT 072318 59.07 CARI L JOHNSON EON OFFICE PRODUCTS 072318 69.55 JEANETTE GONZALEZ UNITED 01624088102582 072318 331.40 SUSAN NIELSEN METRO NORTH CHAMBER OF 072318 2500.00 BETTY DEBRUYNE AMAZON.COM 072318 449.70 RAYNA JEFFERSON CONTACT WIRELESS 072318 28.25 JOHN P BITTERMAN CITY HORIZON CAR WASH 072318 9.00 DEREK DUMMAR EXTREME CLEAN CAR WASH 072318 10.00 NICK BROWN FSGI DENVER LIGHTING 072318 652.00 KATHY REEDY WM SUPERCENTER #2223 072318 10.82 CARI L JOHNSON EON OFFICE PRODUCTS 072318 22.22 LENORE WILLIAMS THE HOME DEPOT #1547 072318 102.92 LYNISE P PACKER SAMSCLUB #4745 072318 -8.44 ERICA C HANNAH IHOP #3073 072318 375.58 LANA LOMBARDI E 470 EXPRESS TOLLS 072318 30.55 LANA LOMBARDI EON OFFICE PRODUCTS 072318 22.40 STEVEN SPONSLER SCAN AIR FILTERS IN 072318 176.00 DAVID M YATES NEW LOOK CLEANERS 072318 28.05 DAVID M YATES WILLIAMSON-DICKIE 072318 78.53 DAVID M YATES SAMSCLUB.COM 072318 58.38 CONNIE RICHMOND VIOC OF THORNTON 072318 3.00 CONNIE RICHMOND SQ *SQ *CREATIVE COLOR 072318 65.00 JANET WILKINS AFW-THORNTON #31 072318 791.00 CHAD JENKINS EXTREME CLEAN CAR WASH 072318 10.00 HEATHER STEVENS TARGET 00021832 072318 17.99 TANYA HORTA EON OFFICE PRODUCTS 072318 1059.65 MICHAEL PATRIDGE WEAR PARTS AND EQUIPME 072318 88.20 MICHELE L KING TARGET 00021832 072318 65.37 LINDSAY LAUGHERY BULK BOOKSTORE 072318 101.50 JEFFREY GOETZINGER CITY ELECTRIC 072318 152.83 JEFFREY GOETZINGER CITY ELECTRIC 072318 11.27 KASANDRA CARLETON LOT 30 072318 12.00 JEFFREY GOETZINGER SUPPLYHOUSE.COM 072318 810.80 JEFFREY GOETZINGER GRAINGER 072318 83.54 JEFFREY GOETZINGER GRAINGER 072318 10.94 July 2018 Purchase Card Report

BRETT J SCHAGER DENTAL ESSENTIALS HIGH 072318 3000.00 MATTHEW B EVANOFF SCAN AIR FILTERS IN 072318 729.36 ELIZABETH ALBRIGHT COLORADO BAR ASSOCIATI 072318 5271.00 AMBER A MORTON WAL-MART #4567 072318 43.02 GABRIEL W MOORE THE HOME DEPOT 1547 072318 650.38 SHONDRELA S BRAGGS TEACHING STRATEGIES 072318 447.89 JONES KYLE BURG ENA*APPLIANCE PARTS 072018 767.52 LANA LOMBARDI SHOP FOR CLEANING SUPP 072018 107.11 KELLY VIS START MEETING 072018 16.74 CONNIE RICHMOND VIOC OF THORNTON 072018 3.00 CONNIE RICHMOND VIOC OF THORNTON 072018 3.00 LORI J FEOLA X STAMPER SHACHIHATA 072018 58.35 JENNIFER J ALVARADO KING SOOPERS #0064 072018 23.62 JULIA HURDELBRINK HOBBY-LOBBY #0196 072018 14.36 CHRISTINE REEFE EON OFFICE PRODUCTS 072018 19.86 CHRISTINE REEFE EON OFFICE PRODUCTS 072018 33.10 LENORE WILLIAMS STRETCH AND SCRATCH 072018 209.85 LENORE WILLIAMS ANIMAL TRAPS AND SUPPL 072018 132.27 LISA MAYER VZWRLSS*IVR VB 072018 320.08 VERONICA CORTE-MENDEZ SMK*SURVEYMONKEY.COM 072018 37.00 HEATHER STEVENS EON OFFICE PRODUCTS 072018 22.47 TANYA HORTA THE HOME DEPOT #1547 072018 103.88 GLENDA MEAD INTUIT *IN *DFT, INC 072018 146.75 JULIE JACKSON CUSTOMINK LLC 072018 980.05 JULIE JACKSON CUSTOMINK LLC 072018 1262.95 JULIE JACKSON OFFICE DEPOT #2720 072018 117.02 LINDSAY LAUGHERY EON OFFICE PRODUCTS 072018 322.61 JEFFREY GOETZINGER GRAINGER 072018 149.19 NICOLETTE BONILLA SQU*SQ *ANN ROSE SCHOO 072018 1335.00 GENEVA R APODACA JIMMY JOHNS - 2965 - M 072018 75.96 COURTNEY E COX PAPA JOHN'S #1040 072018 29.56 COURTNEY E COX SIGNARAMA 072018 1898.00 JUSTIN D CHRISTOPHER CITY ELECTRIC 072018 118.00 JUSTIN D CHRISTOPHER LOWES #02479* 072018 57.80 BRETT J SCHAGER AHEC PARKING SERVICES 072018 4.00 M JULIANA ARCHULETA WEBER SCIENTIFIC INC 072018 141.11 BRIAN O THOMPSON STARBUCKS STORE 06407 072018 10.50 ERICA M SCOTT AMAZON MKTPLACE PMTS 072018 27.99 EDNA KATHERINE ARAMARK DENVER OCS 072018 270.00 HERRERA BELIA CHAVEZ DATA RECOGNITION CORPO 072018 697.20 BELIA CHAVEZ DATA RECOGNITION CORPO 072018 2788.80 BELIA CHAVEZ CDL COLLEGE LLC 072018 2700.00 July 2018 Purchase Card Report

BRIAN DOBBINS OMNI HOTELS 072018 199.05 JAY KEARNS SQ *WESLEY SCOTT 072018 195.00 AUDREY SCHROEDER GOVERNMENT FINANCE OFF 072018 150.00 MATTHEW PETERSON REUNION CAR WASH LLC 072018 6.00 REBEKAH ZAMORA- BUCKEYE WELDING SUPPLY 072018 307.52 ARROYO REBEKAH ZAMORA- JOE'S TOWING & RECOVER 072018 113.00 ARROYO MARY WILLIS EON OFFICE PRODUCTS 072018 227.99 MARY WILLIS DS SERVICES STANDARD C 072018 24.99 MARY WILLIS DS SERVICES STANDARD C 072018 153.23 YOLANDA MEZA DASH MEDICAL GLOVES 072018 575.20 MICHAEL CANO VIOC OF THORNTON 072018 3.00 SHANE HEITER THE GLO WASH 072018 10.00 JEFF MEEKER OFFICE DEPOT #1080 072018 -202.40 TINA JACHETTA AMAZON.COM 072018 846.72 TINA JACHETTA CO.GOV.SUB-WF 072018 6.73 TINA JACHETTA CO.GOV.SUB-WF 072018 6.65 LISA SHURTLEFF GREAT WESTERN LODGING 072018 90.72 LISA SHURTLEFF GREAT WESTERN LODGING 072018 90.72 LESLIE R OLIVER EON OFFICE PRODUCTS 072018 54.58 NATASHA BLAIR FBI NATIONAL ACADEMY A 072018 100.00 PAT RYAN THE WEBSTAURANT STORE 072018 93.80 PAT RYAN GRAINGER 072018 579.23 JOELLE GREENLAND WPY*NATIONAL COMMUNIT 072018 1908.50 JUSTIN MORALES THE HOME DEPOT #1503 072018 75.20 DONNE H WAGNER AUTOMATED BUILDING SOL 072018 215.00 DONNE H WAGNER AUTOMATED BUILDING SOL 072018 315.00 BERT HOLGUIN THE HOME DEPOT #1547 072018 1190.45 BERT HOLGUIN ARCMATE MFG CORP 072018 355.87 BERT HOLGUIN ARCMATE MFG CORP 072018 355.86 MICHELLE KING EASYKEYSCOM INC 072018 111.00 EDNA KATHERINE METECH RECYCLING INC 072018 304.54 HERRERA KYLE BACON EXTREME CLEAN CAR WASH 072018 10.00 ERICA C HANNAH UNITED CHINESE REST 072018 146.00 SUSAN ADAMS AHEC PARKING SERVICES 072018 4.00 RICHARD COFFEE CITY HORIZON CAR WASH 072018 12.00 CHRIS GRUENBERGER TRAVEL INSURANCE POLIC 072018 99.00 GEORGE WORDEN EXTREME CLEAN CAR WASH 072018 10.00 JASON SCHULTZ AMAZON MKTPLACE PMTS 072018 146.22 JASON SCHULTZ AMAZON MKTPLACE PMTS 072018 330.48 JASON SCHULTZ AMAZON MKTPLACE PMTS 072018 347.22 TERRI JACHETTA PHONE SUPPLEMENTS 072018 125.90 July 2018 Purchase Card Report

MARIA G TOLEDO HILLYARD INC DENVER 072018 39.70 MARIA G TOLEDO HILLYARD INC DENVER 072018 11.30 AMAN D CHABRA REV.COM 072018 2.00 EDNA KATHERINE METECH RECYCLING INC 072018 378.30 HERRERA RAE ANNE REICHOW AMAZON.COM 072018 36.89 DOMINIC AGAZIO AGFINITY ACE HARDWARE 072018 190.00 GREGORY WROBLEWSKI RIDEAUSTIN 072018 21.46 KENNETH BONDS LOWES #02479* 072018 21.94 CHRISTA BRUNING DISPLAYS2GO 072018 1664.75 REBECCA ZAMORA DOMINO'S 6195 072018 78.18 CHRISTOPHER DOUGLASS THE HOME DEPOT #1547 072018 158.45 JESSICA CUTTING WM SUPERCENTER #1659 072018 216.76 JAMES EDWARDS THE HOME DEPOT #1547 072018 128.26 RUSSELL THOMAS H20 POWER EQUIPMENT 072018 88.50 RUSSELL THOMAS VIOC OF THORNTON 072018 3.00 STEPHANIE TRUJILLO EON OFFICE PRODUCTS 072018 19.32 LISA MAYER COLORADO ORGANIZATION 072018 380.00 LISA MAYER COLORADO ORGANIZATION 072018 380.00 LISA MAYER COLORADO ORGANIZATION 072018 195.00 LISA MAYER COLORADO ORGANIZATION 072018 380.00 LISA MAYER COLORADO ORGANIZATION 072018 380.00 LISA MAYER COLORADO ORGANIZATION 072018 195.00 REBEKAH ZAMORA- ALSCO INC. 071918 48.61 ARROYO LISA ROBERTS BEAVER RUN RESORT 071918 130.00 LISA ROBERTS BEAVER RUN RESORT 071918 130.00 YOLANDA MEZA FIRST CHOICE-BOYER S C 071918 72.00 PAT RYAN RADIO RESOURCE INC 071918 235.00 PAT RYAN GRAINGER 071918 148.81 TRACE YANG AMAZON MKTPLACE PMTS 071918 143.00 GILBERT GONZALES HILLYARD INC DENVER 071918 2382.77 GILBERT GONZALES HILLYARD INC DENVER 071918 2228.73 GILBERT GONZALES ALRECO 071918 356.00 JULIA HURDELBRINK MICHAELS STORES 1610 071918 9.58 JULIA HURDELBRINK JOANN STORES #1858 071918 27.36 CHRISTINE REEFE EON OFFICE PRODUCTS 071918 40.58 CHRISTINE REEFE QDOBA MEXICAN EATS QPS 071918 590.50 ANNETTE M LERCH AGFINITY ACE HARDWARE 071918 49.00 MICHELLE KING EON OFFICE PRODUCTS 071918 60.20 MICHELLE KING EON OFFICE PRODUCTS 071918 180.60 JOSEPH DREILING PAPA JOHN'S #4492 071918 43.80 MARIA G TOLEDO KING SOOPERS #81 071918 30.98 ERICA M SCOTT KING SOOPERS #0136 071918 11.67 July 2018 Purchase Card Report

JAMES EDWARDS K & K SURPLUS 071918 62.50 MICHAEL PATRIDGE INSIGHT AUTO GLASS 071918 497.00 STEVEN ZIGAN FRESH WATER SYSTEMS, I 071918 786.75 REBEKAH ZAMORA- ALSCO INC. 071918 107.99 ARROYO REBEKAH ZAMORA- CINTAS 60A SAP 071918 52.99 ARROYO LISA ROBERTS BEAVER RUN RESORT 071918 120.00 LISA ROBERTS BEAVER RUN RESORT 071918 130.00 LISA ROBERTS BEAVER RUN RESORT 071918 130.00 LISA ROBERTS BEAVER RUN RESORT 071918 130.00 LISA ROBERTS BEAVER RUN RESORT 071918 130.00 LISA ROBERTS BEAVER RUN RESORT 071918 130.00 LISA ROBERTS BEAVER RUN RESORT 071918 130.00 LISA ROBERTS BEAVER RUN RESORT 071918 130.00 LISA ROBERTS BEAVER RUN RESORT 071918 130.00 LISA ROBERTS BEAVER RUN RESORT 071918 130.00 LISA ROBERTS BEAVER RUN RESORT 071918 130.00 LISA ROBERTS BEAVER RUN RESORT 071918 130.00 LISA ROBERTS BEAVER RUN RESORT 071918 130.00 MARY WILLIS AMAZON MKTPLACE PMTS 071918 53.89 VICTORIA KELLEY EON OFFICE PRODUCTS 071918 144.03 VICTORIA KELLEY EON OFFICE PRODUCTS 071918 55.93 VICTORIA KELLEY SHRED-IT USA LLC 071918 30.00 VICTORIA KELLEY SHRED-IT USA LLC 071918 60.00 RICHARD VIGIL SHERWIN WILLIAMS 70732 071918 320.69 FRANK COMBS AIRVAC SERVICES INC 071918 581.51 FRANK COMBS GOLF SPORT SOLUTIONS L 071918 2159.34 CHRISTOPHER UHING AMAZON.COM 071918 104.72 DEAN WHALEN SMARTSIGN 071918 427.47 CINDI MILLER CLEARBAGS 071918 32.32 GENE GALLEGOS THE HOME DEPOT #1547 071918 21.60 LYNISE P PACKER SAMSCLUB #4745 071918 201.87 MARK MOSKOWITZ VZWRLSS*MY VZ VB P 071918 184.88 MARK MOSKOWITZ VZWRLSS*MY VZ VB P 071918 147.97 MARK MOSKOWITZ VZWRLSS*MY VZ VB P 071918 901.24 LANA LOMBARDI TIARA PRINTING 071918 149.31 LANA LOMBARDI TIARA PRINTING 071918 313.83 LANA LOMBARDI LIFE ASSIST INC 071918 61.53 STEVEN SPONSLER WWW.EXITLIGHTCO.COM 071918 39.00 STEVEN SPONSLER FOUR SEASONS AWINGS LL 071918 2978.00 ADAM GARDUNO CPS DISTRIBUTORS INC M 071918 328.41 CONNIE RICHMOND BRUCKNER TRUCK SALES19 071918 235.50 ROBERT W LEWAN COMPUTERCITY 071918 73.43 July 2018 Purchase Card Report

BURT BUROUGH STOCKYARDS RANCH SUPPL 071918 704.35 CAROL AGUINIGA NCS*GED EXAM 071918 37.50 CAROL AGUINIGA NCS*GED EXAM 071918 75.00 GREGORY MCKENZIE CENTRAL STATE HOSE 071918 348.74 MARY HA ANTHONYS PIZZA 071918 -5.17 RAYMOND HOLLAND PROTECH COMPUTER SY 071918 373.00 RAYMOND HOLLAND PROTECH COMPUTER SY 071918 1385.00 RAYMOND HOLLAND PROTECH COMPUTER SY 071918 476.00 RAYMOND HOLLAND THE UPS STORE #3224 071918 20.02 RAYMOND HOLLAND INT*IN *ROCKY MOUNTAIN 071918 1800.00 RAYMOND HOLLAND INT*IN *ROCKY MOUNTAIN 071918 900.00 SORYYA PAMARTHI EON OFFICE PRODUCTS 071918 -65.79 SORYYA PAMARTHI EON OFFICE PRODUCTS 071918 -102.75 SUSAN ADAMS WENDYS #2095 071918 109.14 CONNIE RICHMOND FACTORY MTR PTS #1 071918 412.52 CONNIE RICHMOND FACTORY MTR PTS #1 071918 7899.95 CONNIE RICHMOND FACTORY MTR PTS #1 071918 38.66 CONNIE RICHMOND FACTORY MTR PTS #1 071918 3531.12 CONNIE RICHMOND FACTORY MTR PTS #1 071918 763.95 BETTY DEBRUYNE EON OFFICE PRODUCTS 071918 104.93 DANIEL CORDOVA LOWES #02479* 071918 77.60 DANIEL CORDOVA DICKS CLOTHING&SPORTIN 071918 19.71 JAMIE KEEFER VIOC OF THORNTON 071918 3.00 KATHY REEDY BAUDVILLE INC. 071918 132.62 CARI L JOHNSON THE STANLEY HOTEL 071918 208.75 JENNIFER MCCOLLUM TARGET 00013722 071918 5000.00 TERRI JACHETTA PHONE SUPPLEMENTS 071918 4973.33 RAYNA JEFFERSON EON OFFICE PRODUCTS 071918 315.39 RAUL DEANDA EON OFFICE PRODUCTS 071918 301.00 ERIC BETTINGER EON OFFICE PRODUCTS 071918 140.96 GENEVA R APODACA EON OFFICE PRODUCTS 071918 25.52 COURTNEY E COX WM SUPERCENTER #4567 071918 57.50 SAMANTHA N PARKIN A CAKE OCCASION 071918 50.00 SAMANTHA N PARKIN EON OFFICE PRODUCTS 071918 13.24 SAMANTHA N PARKIN EON OFFICE PRODUCTS 071918 7.94 SAMANTHA N PARKIN EON OFFICE PRODUCTS 071918 49.93 SAMANTHA N PARKIN COPYCO QUALITY PRINTIN 071918 210.00 JUSTIN D CHRISTOPHER THE HOME DEPOT #1547 071918 25.19 MATTHEW B EVANOFF INT*IN *PROTECTIVE TEC 071918 2387.00 M JULIANA ARCHULETA WALMART.COM 071918 51.99 TRAVIS A WAYMAN EXTREME CLEAN CAR WASH 071918 10.00 ERICA M SCOTT PLN*HOTEL-BOOK-ONLINE 071918 -1431.60 EDNA KATHERINE AMAZON MKTPLACE PMTS 071918 32.08 HERRERA July 2018 Purchase Card Report

JUDY M NAJERA EON OFFICE PRODUCTS 071918 4.21 JUDY M NAJERA AMAZON MKTPLACE PMTS 071918 -47.60 JUDY M NAJERA WAL-MART #1659 071918 85.15 RAE ANNE REICHOW CHICK-FIL-A #01911 071918 69.80 DOMINIC AGAZIO AMAZON MKTPLACE PMTS 071918 18.90 DOMINIC AGAZIO AMAZON MKTPLACE PMTS 071918 46.43 DOMINIC AGAZIO QC SUPPLY 071918 238.55 DOMINIC AGAZIO DB ELECTRICAL 071918 73.07 MANDY ANDERSON EXTREME CLEAN CAR WASH 071918 10.00 MARLA VOGEL NORTHSIDE EMERGENCY PE 071918 163.00 STEPHANIE TRUJILLO EON OFFICE PRODUCTS 071918 16.20 DENNIS SWAIN WM SUPERCENTER #4288 071918 47.54 LISA MAYER CHILI'S PRAIRIE CENTER 071918 14.38 NICHOLAS KETNER BUCKEYE WELDING SUPPLY 071918 48.23 LINDSEY JONES CHICK-FIL-A #1291 071918 186.80 LINDSEY JONES CHICK-FIL-A #1291 071918 4.70 NICHOLAS MONTOYA THE HOME DEPOT #1524 071918 28.52 TANYA HORTA WAXIE SANITARY SUPPLY 071918 132.00 LINDSAY LAUGHERY SOS REGISTRATION FEE 071918 10.00 LINDSAY LAUGHERY WM SUPERCENTER #4567 071918 9.94 JAMES HERMAN THE HOME DEPOT 1547 071918 839.58 LANA LOMBARDI INT*IN *UNITED STATES 071818 195.00 LANA LOMBARDI SP * EPADLINK 071818 994.00 CHARLES ELLIS NCS*GED EXAM 071818 37.50 DENNIS SWAIN WAL-MART #1231 071818 101.21 MARY HA ANTHONYS PIZZA 071818 79.22 NORMA OLIVAS TARGET 00021832 071818 4.99 PATSY LAUGHERY EON OFFICE PRODUCTS 071818 39.16 PATSY LAUGHERY EON OFFICE PRODUCTS 071818 39.16 TREVOR MORITZKY JIMMY JOHNS - 1697 071818 35.70 RUSSELL THOMAS COMMERCE CITY ACE HDWE 071818 40.47 RUSSELL THOMAS SUPERIOR ACCESSORIES L 071818 240.00 MELANY DAVIDSON KING SOOPERS #0114 071818 33.74 RONALD SIGMAN AMERICAN MESSAGING 071818 29.98 DENNIS SWAIN HAPPY SUMO AT THE ORCH 071818 102.31 NICHOLAS MONTOYA THE HOME DEPOT #1524 071818 39.92 NICHOLAS MONTOYA SQ *SQ *PARAMOUNT PRIN 071818 59.45 TANYA HORTA STAPLS0167270691000002 071818 196.68 STEVEN SPONSLER THE HOME DEPOT #1547 071818 103.69 TRACE YANG MILE HIGH GOLF CARS 071818 100.00 TRACE YANG MILE HIGH GOLF CARS 071818 240.00 STEVEN SPONSLER READY WHOLESALE ELECTR 071818 551.51 DAVID M YATES WORK WEAR SAFETY SHOES 071818 150.00 July 2018 Purchase Card Report

DAVID M YATES WORK WEAR SAFETY SHOES 071818 105.00 LORI J FEOLA CNCTECHNICA 071818 307.77 JEFF HAVEL THE HOME DEPOT #1547 071818 111.29 JEFF HAVEL CPS DISTRIBUTORS INC M 071818 281.36 JENNIFER J ALVARADO LITTLE CAESARS #127 071818 16.22 TANYA FORD EON OFFICE PRODUCTS 071818 244.22 TANYA FORD EON OFFICE PRODUCTS 071818 90.42 JASON A SPILLIS WM SUPERCENTER #2752 071818 8.97 NICK BROWN GEORGE T SANDERS 11 071818 419.60 RYNE CLARK CBI ONLINE 071818 6.85 SHERRONDA APPLEBERRY SQ *SQ *REDEFINE RELIE 071818 240.00 SHERRONDA APPLEBERRY LEXISNEXIS RISK SOL EP 071818 139.50 RYNE CLARK CBI ONLINE 071818 6.85 CARI L JOHNSON EON OFFICE PRODUCTS 071818 26.10 KARLA OJEDA DOLLAR TREE 071818 223.00 STEVEN ZIGAN THE HOME DEPOT 1547 071818 289.66 KARLA OJEDA DOLLAR TREE 071818 711.00 KARLA OJEDA DOLLARTREE 071818 131.00 TERRI JACHETTA INTERSTATE BATTERIES 071818 325.50 MARCELLO PRIOSTE THE HOME DEPOT #1524 071818 19.29 MARCELLO PRIOSTE THE HOME DEPOT #1524 071818 11.97 STEVEN ZIGAN THE HOME DEPOT 1547 071818 396.09 CASANDRA VOSSLER QDOBA MEXICAN EATS QPS 071818 864.44 AUDREY SCHROEDER QUIZNOS #11584 071818 57.50 CHRISTOPHER NESS AG AIR INC 071818 3113.00 ALICIA DUMMAR CDLCOLLEGE.COM 071818 225.00 MARY WILLIS LANDMARK NEWSPAPERS 071818 75.90 SANDRA BROOKMAN EON OFFICE PRODUCTS 071818 3.94 SANDRA BROOKMAN EON OFFICE PRODUCTS 071818 117.45 CECILIA JACKSON WAL-MART #3867 071818 10.82 GENEVA R APODACA VARIDESK 071818 733.50 GENEVA R APODACA OLIVE GARDEN 0021593 071818 262.45 COURTNEY E COX SIGNARAMA 071818 695.00 ERICA M SCOTT II *INTERVAL INT 071818 480.37 JUSTIN D CHRISTOPHER GRAINGER 071818 26.07 BRETT J SCHAGER AHEC PARKING SERVICES 071818 6.50 DAWN R RIGGS BRAND AGENTS, INC. 071818 186.68 SALLY M FRESHOUR KING SOOPERS #0136 071818 18.36 SALLY M FRESHOUR DOMINO'S 6357 071818 192.50 NICOLE C FRANK CRICKET WIRELESS 071818 80.00 SANDRA BROOKMAN LEXISNEXIS RISK SOL EP 071818 50.00 DEAN WHALEN TRAFFICSAFETYWAREHOUSE 071818 986.00 JEFF MEEKER OFFICE DEPOT #1080 071818 166.82 July 2018 Purchase Card Report

ROBERT NANNEY COMMUNITY PET HOSPITAL 071818 431.87 CINDI MILLER EON OFFICE PRODUCTS 071818 3.07 ROBERT NANNEY COMMUNITY PET HOSPITAL 071818 2141.46 CINDI MILLER EON OFFICE PRODUCTS 071818 405.41 ANDREW J ROTH ATLAS CAR WASH & DETAI 071818 4.00 KARMEN KELSAY CO DEPT OF PUBLIC 071818 1619.50 THOMAS GALLEGOS THE HOME DEPOT #1547 071818 38.62 RUBI VALLES CO N WASH ST WATER 071818 139.52 ERICA M SCOTT II *INTERVAL INT 071818 69.00 ERICA M SCOTT INT*IN *ARROWHEAD SCIE 071818 1030.05 EDNA KATHERINE FRONTIER EG3PWB 071818 -153.20 HERRERA RAE ANNE REICHOW WM SUPERCENTER #1659 071818 54.44 DOMINIC AGAZIO E&G TERMINAL CORPORATI 071818 759.32 DOMINIC AGAZIO NAPA STORE 3600011 071818 61.40 GABRIEL RODRIGUEZ SIGNWORLD 071818 300.00 CHRISTA BRUNING IPROMOTEU 071818 959.83 REBECCA ZAMORA KING SOOPERS #81 071818 52.63 LAURA KEMENY WALMART.COM 071818 67.84 TREVOR MORITZKY KING SOOPERS #0086 071818 9.98 TINA JACHETTA PB PAYMENT SERVICES 071818 153.83 TINA JACHETTA PB PAYMENT SERVICES 071818 1948.76 LISA SHURTLEFF LANDMARK NEWSPAPERS 071818 -37.95 LISA SHURTLEFF LANDMARK NEWSPAPERS 071818 37.95 LISA SHURTLEFF LANDMARK NEWSPAPERS 071818 37.95 PAT RYAN GRAINGER 071818 50.75 DEBORAH JANE JENSEN SAMSCLUB #4745 071818 386.60 JOELLE GREENLAND PAYPAL *COLORADOHOU 071818 50.00 RAYMOND SALTIVAN RAINFOCSPLUNK CONF18 071818 1795.00 KYLE BURG THE HOME DEPOT #1524 071818 12.16 ROSA GONZALEZ VZWRLSS*APOCC VISB 071718 1365.84 JEFF HAVEL DBC IRRIGATION SUPPLY 071718 529.06 RUSSELL THOMAS ROYAL SUPPLY 071718 191.50 MARLA VOGEL EON OFFICE PRODUCTS 071718 -30.10 VERONICA CORTE-MENDEZ ARAMARK DENVER OCS 071718 791.62 VERONICA CORTE-MENDEZ ARAMARK DENVER OCS 071718 841.59 VERONICA CORTE-MENDEZ ARAMARK DENVER OCS 071718 413.82 HEATHER STEVENS EON OFFICE PRODUCTS 071718 136.35 MICHAEL PATRIDGE GRAINGER 071718 92.08 JULIE JACKSON CANVA 02022-4390307 071718 20.00 VERONICA CORTE-MENDEZ ARAMARK DENVER OCS 071718 415.52 RANDY J TAYLOR MOORE LUMBER ACE BENNE 071718 61.72 CHRISTINE REEFE LIFE TRIBUTES SYMPATHY 071718 72.90 GREG BACA HILTON HOTEL SAN DIEGO 071718 1533.00 July 2018 Purchase Card Report

ADAM GARDUNO SQU*SQ *ELITE UNIFORM 071718 242.65 LINDSAY LAUGHERY DTV*DIRECTV SERVICE 071718 20.99 JEFFREY GOETZINGER GRAINGER 071718 68.34 JEFFREY GOETZINGER GRAINGER 071718 120.34 AUDREY SCHROEDER COUNCIL ON EMPLOYEE BE 071718 100.00 HUNG PHAM AMAZON.COM 071718 31.98 REBEKAH ZAMORA- USPS PO 0725560171 071718 10.00 ARROYO MARY WILLIS EON OFFICE PRODUCTS 071718 16.20 YOLANDA MEZA PEAVEY CORP. 071718 418.25 KARMEN KELSAY SANTIAGOS MEXICAN REST 071718 54.00 KARMEN KELSAY PAPA JOHN'S #4492 071718 158.77 MATTHEW LUCERO COMPLETE DOOR SYSTEMS 071718 189.00 DEAN WHALEN ULINE *SHIP SUPPLIES 071718 56.67 STEPHANIE BRANDT DTV*DIRECTV SERVICE 071718 330.19 NICK BROWN LOWES #02479* 071718 -48.97 CARI L JOHNSON EON OFFICE PRODUCTS 071718 16.12 LYNN COUTERMASH EON OFFICE PRODUCTS 071718 3.81 RAYNA JEFFERSON FEDEXOFFICE 00004820 071718 295.00 CLAUDE DENTON LOWES #02479* 071718 21.46 CLAUDE DENTON BRIGHTON SIGNS AND GRA 071718 35.00 CLAUDE DENTON BEST PLUMBING SPECIALT 071718 314.76 ROSA GONZALEZ AMAZON MKTPLACE PMTS 071718 151.92 KEITH DUANE ALLEN TRAVELOCITY*7366542088 071718 709.49 LORI A TALLEY KING SOOPERS #0092 071718 30.17 LAURA AUDREY HANSEN EB 2018 WARBIRD AUTO 071718 83.35 JAMES L SIEDLECKI MAILCHIMP *MONTHLY 071718 75.00 LESLIE R OLIVER NATUS MEDICAL INC 071718 769.00 LESLIE R OLIVER NCS PEARSON 071718 508.80 ERICA C HANNAH PAYPAL *ADAMS14EDUC 071718 30.00 LANA LOMBARDI INT*IN *UNITED STATES 071718 195.00 LANA LOMBARDI SIRCHIE FINGER PRINT L 071718 375.12 STEVEN SPONSLER GRAINGER 071718 506.70 DAVID M YATES NEW LOOK CLEANERS 071718 27.75 JEFF HAVEL CPS DISTRIBUTORS INC M 071718 78.93 CHRISTOPHER DOUGLASS GRAINGER 071718 176.68 MIGUEL GUTIERREZ O.J. WATSON COMPANY 071618 746.00 MIGUEL GUTIERREZ O.J. WATSON COMPANY 071618 200.58 RAYMOND HOLLAND PROTECH COMPUTER SY 071618 306.75 DEAN WHALEN IBI - SUPPLYWORKS #225 071618 451.18 JEFF MEEKER OFFICE DEPOT #1080 071618 118.88 JEFF MEEKER OFFICE DEPOT #1080 071618 338.35 TINA JACHETTA AMAZON MKTPLACE PMTS 071618 495.00 LISA SHURTLEFF MAGNOLIA HOTEL DALLAS 071618 654.68 July 2018 Purchase Card Report

LISA SHURTLEFF EXECUCAR AFFILIATES 071618 56.00 JAMES L SIEDLECKI POND5 071618 17.48 MONTE SCHEIB GRAINGER 071618 21.30 MARK MOSKOWITZ UNITED 01624077248430 071618 361.39 MARK MOSKOWITZ UNITED 01629279719804 071618 53.00 MARK MOSKOWITZ UNITED 01629279719815 071618 19.00 KARMEN KELSAY MICHAELS STORES 8790 071618 83.98 YOLANDA MEZA EON OFFICE PRODUCTS 071618 33.21 YOLANDA MEZA ASSOCIATED BAG COMPANY 071618 1623.40 TIMOTHY COATES CITY HORIZON CARWASH 071618 12.00 SHELLEY LUBICK TALENTWISE:RETAIL 071618 677.20 SHELLEY LUBICK TALENTWISE:RETAIL 071618 2419.61 SHELLEY LUBICK TALENTWISE:RETAIL 071618 1633.13 SHELLEY LUBICK SURVEY METHODS INC 071618 39.00 LEVON HUPFER DETOR BRECK FRONT DESK 071618 -97.90 JUSTIN R BLAIR E 470 EXPRESS TOLLS 071618 31.05 ANDY KOEHLER CDW GOVT #NKB4770 071618 94.48 KARMEN KELSAY KUM & GO #939 071618 37.29 ANDREW R BEAUDETTE AMAZON.COM 071618 85.44 HUNG PHAM DMI* DELL K-12/GOVT 071618 4104.81 REBEKAH ZAMORA- ALSCO INC. 071618 107.99 ARROYO REBEKAH ZAMORA- ALSCO INC. 071618 69.61 ARROYO REBEKAH ZAMORA- ALSCO INC. 071618 48.61 ARROYO SHERI L SEWALD SAMS CLUB #4745 071618 44.76 NICOLE C FRANK SOUTHWES 5261466537346 071618 709.96 NICOLE C FRANK SOUTHWES 5261466538993 071618 354.98 NICOLE C FRANK SHERATON DETROIT METRO 071618 143.64 NICOLE C FRANK RAMADA INN SPOKANE 071618 97.00 LAUREN N LEE SUBWAY 00057349 071618 269.97 TANYA FORD REPUBLIC SERVICES TRAS 071618 2861.25 TANYA FORD REPUBLIC SERVICES TRAS 071618 45.00 TANYA FORD REPUBLIC SERVICES TRAS 071618 462.75 TANYA FORD REPUBLIC SERVICES TRAS 071618 1549.64 TANYA FORD REPUBLIC SERVICES TRAS 071618 971.50 TANYA FORD REPUBLIC SERVICES TRAS 071618 556.36 TANYA FORD REPUBLIC SERVICES TRAS 071618 332.32 TANYA FORD REPUBLIC SERVICES TRAS 071618 343.68 TANYA FORD REPUBLIC SERVICES TRAS 071618 105.90 TANYA FORD REPUBLIC SERVICES TRAS 071618 226.50 TANYA FORD REPUBLIC SERVICES TRAS 071618 146.90 TANYA FORD REPUBLIC SERVICES TRAS 071618 255.00 July 2018 Purchase Card Report

JASON SCHULTZ AMAZON MKTPLACE PMTS 071618 472.66 KARLA OJEDA DOLLAR TREE 071618 383.00 KARLA OJEDA WAL-MART #2223 071618 11.94 LYNN COUTERMASH EON OFFICE PRODUCTS 071618 13.30 LYNN COUTERMASH EON OFFICE PRODUCTS 071618 15.97 RAYMOND H GONZALES OFFICEMAX/DEPOT 6708 071618 71.93 PATTI J COIN USPS PO 0794860337 071618 4.10 REBEKAH ZAMORA- E 470 EXPRESS TOLLS 071618 4.50 ARROYO REBEKAH ZAMORA- E 470 EXPRESS TOLLS 071618 60.40 ARROYO REBEKAH ZAMORA- E 470 EXPRESS TOLLS 071618 69.86 ARROYO REBEKAH ZAMORA- E 470 EXPRESS TOLLS 071618 18.00 ARROYO REBEKAH ZAMORA- E 470 EXPRESS TOLLS 071618 4.50 ARROYO REBEKAH ZAMORA- E 470 EXPRESS TOLLS 071618 4.50 ARROYO MARY WILLIS ADMIT ONE PRODUCTS 071618 1032.96 RODNEY WOLFE CITY ELECTRIC 071618 2168.78 RODNEY WOLFE SQ *SQ *RESTLESS SPIRI 071618 54.00 YOLANDA MEZA AMAZON MKTPLACE PMTS 071618 43.70 YOLANDA MEZA EON OFFICE PRODUCTS 071618 951.16 RAYMOND HOLLAND AMAZON MKTPLACE PMTS 071618 204.95 RICKY MCNAIR LICKETY SPLIT CAR WASH 071618 10.00 JENNIFER TUCKER HOLIDAY INN EXPRESS AN 071618 198.00 MARK A MITCHELL CHILI'S PRAIRIE CENTER 071618 50.24 JAMES M URLAND SQ *SQ *RESTLESS SPIRI 071618 160.00 SUSAN NIELSEN DIBLE FUEL BARN 071618 66.32 SUSAN NIELSEN SHELL OIL 57444276000 071618 77.65 GILBERT ABDULLA CITY HORIZON CARWASH 071618 9.00 BRUCE GAMBRELL EXTREME CLEAN CAR WASH 071618 10.00 MARK MOSKOWITZ UNITED 01629279719830 071618 61.00 MARK MOSKOWITZ MARRIOTT HOTEL 071618 1325.08 CRISTINA PFEFFER KING SOOPERS #81 071618 44.70 NICK BROWN GOLDEN INDUSTRIAL SUPP 071618 72.80 CARI L JOHNSON AMAZON MKTPLACE PMTS 071618 125.00 MARK MOSKOWITZ UNITED 01629279719826 071618 55.00 SUSANA RAMIREZ YELLOW CAB 071618 25.00 RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 071618 200.67 LANA LOMBARDI E 470 EXPRESS TOLLS 071618 26.85 STEVEN SPONSLER ACADEMY ROOFING INC 071618 2230.04 STEVEN SPONSLER GRAINGER 071618 677.80 KEVIN LLOYD STRAUCH FUN SERVICES INC 071618 2700.00 July 2018 Purchase Card Report

TRACE YANG KING SOOPERS #0062 071618 10.00 ADAM GARDUNO JAYHAWK TRAILERS 071618 62.00 GREGORY MCKENZIE OLD WESTERN PAINT CO I 071618 778.73 MIGUEL GUTIERREZ O.J. WATSON COMPANY 071618 746.00 GENEVA R APODACA ATLANTA BREAD COMPANY 071618 105.92 GENEVA R APODACA PINOCCHIOS ITALIAN 071618 394.74 COURTNEY E COX SWANK MOTION PICTURES 071618 350.00 JUSTIN D CHRISTOPHER SCAN AIR FILTERS IN 071618 115.20 ELIZABETH ALBRIGHT MAD GREENS - CATERING 071618 470.00 ELIZABETH ALBRIGHT KING SOOPERS #81 071618 51.98 KEVIN BEACH COMCAST CABLE COMM 071618 15.42 ELIZABETH ALBRIGHT QDOBA MEXICAN EATS QPS 071618 324.00 LORI J FEOLA EON OFFICE PRODUCTS 071618 37.78 LORI J FEOLA X STAMPER SHACHIHATA 071618 29.40 LORI J FEOLA SIGNARAMA 071618 5.00 KEVIN BEACH SMK*SURVEYMONKEY.COM 071618 360.00 TANYA FORD REPUBLIC SERVICES TRAS 071618 410.37 TANYA FORD REPUBLIC SERVICES TRAS 071618 530.85 TANYA FORD REPUBLIC SERVICES TRAS 071618 145.56 CHRISTOPHER DOUGLASS GRAINGER 071618 39.12 CHRISTOPHER DOUGLASS GRAINGER 071618 59.04 MARLA VOGEL EON OFFICE PRODUCTS 071618 241.74 MARLA VOGEL GENERAL AIR SERVICE AD 071618 329.09 JILL IPSEN WALMART.COM 071618 89.99 JILL IPSEN WALMART.COM 071618 119.99 MEAGAN CROW CRICKET WIRELESS 071618 60.00 MEAGAN CROW CRICKET WIRELESS 071618 60.00 MEAGAN CROW PROGRESSIVE *INSURANCE 071618 204.80 VICTORIA QUINTANA BOB BARKER COMPANY INC 071618 2985.50 JOSE FIGUEROA VIOC OF THORNTON 071618 8.00 NICHOLAS MONTOYA STANLEY CONVERGENT SEC 071618 242.00 TARA BENEGAS DELTA 0060199965971 071618 -150.00 LAUREN N LEE WAL-MART #4567 071618 14.60 LAUREN N LEE MURPHY7492ATWALMART 071618 4.50 EDNA KATHERINE EON OFFICE PRODUCTS 071618 67.77 HERRERA TARA BENEGAS DELTA 0060141059200 071618 150.00 TANYA HORTA EON OFFICE PRODUCTS 071618 23.58 MARCELLO PRIOSTE THE HOME DEPOT #1524 071618 5.92 GLENDA MEAD REEVES COMPANY INC 071618 43.25 CASANDRA VOSSLER DOLLAR TREE 071618 18.00 CASANDRA VOSSLER PARTY CITY 071618 16.04 CASANDRA VOSSLER STORE SUPPLY WAREHOUSE 071618 461.76 LINDSAY LAUGHERY SOS REGISTRATION FEE 071618 10.00 July 2018 Purchase Card Report

LINDSAY LAUGHERY BULK BOOKSTORE 071618 220.65 JUDY M NAJERA EON OFFICE PRODUCTS 071618 136.04 JUDY M NAJERA ADOBE *ACROPRO SUBS 071618 179.88 JUDY M NAJERA KCEC-TV, KTFE-TV, KXPK 071618 -400.00 DOMINIC AGAZIO E&G TERMINAL CORPORATI 071618 55.25 ERIN BRIM DOMINO'S 6195 071618 211.70 GREGORY WROBLEWSKI SQ *SQ *GEBRESET TAXI 071618 29.50 AARON MCDADE IDENTOGO - TSA HME 071618 86.50 REBECCA ZAMORA BIG EVENTS 071618 395.00 TANYA FORD REPUBLIC SERVICES TRAS 071618 202.30 TANYA FORD REPUBLIC SERVICES TRAS 071618 166.96 TANYA FORD REPUBLIC SERVICES TRAS 071618 378.65 TANYA FORD REPUBLIC SERVICES TRAS 071618 39.52 DENNIS M LOPEZ SQ *SQ *RESTLESS SPIRI 071618 110.00 DAWN R RIGGS VZWRLSS*MY VZ VB P 071618 446.39 DENNIS M LOPEZ THE HOME DEPOT 1547 071618 271.90 BRETT J SCHAGER KING SOOPERS #0086 071618 121.50 MICHELLE S BOBST COMMERCE CITY ACE HDWE 071618 65.68 LINDSAY LAUGHERY THE HOME DEPOT #1547 071618 15.96 MEREDITH VANHORN DENVER 1223 SHERMAN ST 071618 15.00 JAY KEARNS SQ *SQ *HOWARD HUGHES 071618 400.00 JAY KEARNS THE HOME DEPOT #1503 071618 45.47 JAY KEARNS SCAN AIR FILTERS IN 071618 131.52 JAY KEARNS COMMERCE CITY ACE HDWE 071618 5.93 AUDREY SCHROEDER NACO 071618 200.00 LESLIE R OLIVER EON OFFICE PRODUCTS 071318 56.20 GENE GALLEGOS THE HOME DEPOT #1547 071318 11.86 D ANN KIMBREL THE HOME DEPOT #1547 071318 79.86 TERRI JACHETTA CENTURYLINK/SPEEDPAY 071318 244.95 RAUL DEANDA WICSEC 35TH ANNUAL TRA 071318 415.00 RAUL DEANDA WICSEC 35TH ANNUAL TRA 071318 415.00 LAURA AUDREY HANSEN STANDARD SIGNS INC 071318 3088.00 DEBORAH JANE JENSEN ADMIN PROF CONFERENCE 071318 1600.00 RAUL DEANDA WICSEC 35TH ANNUAL TRA 071318 415.00 RAUL DEANDA WICSEC 35TH ANNUAL TRA 071318 415.00 MARIA G TOLEDO LOWES #02479* 071318 33.45 GENEVA R APODACA TST* SUGARFIRE SMOKE H 071318 370.36 GENEVA R APODACA EON OFFICE PRODUCTS 071318 79.05 GENEVA R APODACA EON OFFICE PRODUCTS 071318 101.51 ADAM M KEMERLING CITY HORIZON CARWASH 071318 9.00 MATTHEW B EVANOFF NAPA STORE 3600011 071318 1147.04 DAVID BOUDREAU AMAZON MKTPLACE PMTS 071318 28.00 NICHOLAS MONTOYA CPS DISTRIBUTORS INC M 071318 159.60 July 2018 Purchase Card Report

KENZIE KRINKEE NATIONAL ASSOCIATION O 071318 555.00 TARA BENEGAS SHERATON 071318 60.00 TARA BENEGAS 26312 - CITY OF ATLANT 071318 2.00 PETER LUKE ROCKY MTN COMPENSATION 071318 200.00 MICHELE L KING PARTY CITY 071318 58.62 MICHELE L KING PARTY CITY 071318 58.62 LINDSAY LAUGHERY SP * ST JEROME PRESS 071318 215.89 JAY KEARNS PIONEER SAND CO 18 071318 119.60 GREGG PETER SCAN AIR FILTERS IN 071318 38.16 AARON PATALUNA ASTRA RADIO COMMUNICAT 071318 242.88 AARON PATALUNA UPS*1ZTEM9170320006015 071318 13.75 SUSANA RAMIREZ DIA PARKING OPERATIONS 071318 78.00 SUSANA RAMIREZ OMNI HOTELS 071318 831.08 ERICA C HANNAH PINOCCHIOS ITALIAN 071318 377.10 RAYMOND SALTIVAN AMAZON.COM 071318 863.02 KYLE BURG FERGUSON ENT 1805 071318 114.60 DAVID M YATES IBI - SUPPLYWORKS #225 071318 369.02 DAVID M YATES AMAZON MKTPLACE PMTS 071318 -48.35 CONNIE RICHMOND PIRTEK NORTH VALLEY 071318 46.10 CONNIE RICHMOND EON OFFICE PRODUCTS 071318 130.75 ADAM GARDUNO JAYHAWK TRAILERS 071318 444.00 CHARLES ELLIS BARNES & NOBLE #2091 071318 29.99 GREGORY MCKENZIE BEAVER VALLEY SUPPLY D 071318 144.82 PATSY LAUGHERY EON OFFICE PRODUCTS 071318 4.59 PATSY LAUGHERY EON OFFICE PRODUCTS 071318 59.27 PATSY LAUGHERY EON OFFICE PRODUCTS 071318 35.58 PATSY LAUGHERY HP *HP.COM STORE 071318 -3.68 SHERRONDA APPLEBERRY ATHLETA US 4798 071318 83.99 SUSAN NIELSEN WM SUPERCENTER #5099 071318 45.83 DANIEL CORDOVA SP * FIRST GUN PARTS 071318 75.60 DANA Y HARRIS TARGET 00013722 071318 38.00 SHONDRELA S BRAGGS CU DENVER BURSAR INTER 071318 1604.00 JONES SHONDRELA S BRAGGS NBS*SERV FEE 866431463 071318 44.11 JONES SHONDRELA S BRAGGS CSU GLOBAL 071318 495.00 JONES ERICA M SCOTT ADMIN PROF CONFERENCE 071318 1600.00 ERICA M SCOTT HOTEL*VACATION VILLAG 071318 1431.60 JUDY M NAJERA ANTHONYS PIZZA 071318 88.10 RAE ANNE REICHOW FAMOUS DAVES BBQ 3131 071318 653.91 RAE ANNE REICHOW WAL-MART #1659 071318 77.34 RAE ANNE REICHOW WAL-MART #1659 071318 8.26 DOMINIC AGAZIO CONOCO - SAM HILL OIL 071318 2099.92 July 2018 Purchase Card Report

GREGG PETER SCAN AIR FILTERS IN 071318 53.85 HEATHER MCDERMOTT SPECIALTY INCENTIVES, 071318 2189.88 REBEKAH ZAMORA- JOE'S TOWING & RECOVER 071318 106.00 ARROYO LISA ROBERTS EON OFFICE PRODUCTS 071318 121.36 YOLANDA MEZA ULINE *SHIP SUPPLIES 071318 753.55 VICTORIA KELLEY OFFICE DEPOT #1080 071318 112.07 KURT CARLSON WAL-MART #4567 071318 15.87 MIKE VANGORDER FAS SYSTEMS GROUP LL 071318 790.61 MIKE VANGORDER FAS SYSTEMS GROUP LL 071318 3745.00 THOMAS GALLEGOS LOWES #02479* 071318 504.00 TREVOR GRAF WM SUPERCENTER #4567 071318 387.84 LORI J FEOLA TOSHIBA AMERICAN BUSIN 071318 63.00 LORI J FEOLA EON OFFICE PRODUCTS 071318 51.06 DONNE H WAGNER PARTS TOWN 071318 -9.84 TANYA FORD AMAZON MKTPLACE PMTS 071318 189.00 DANIEL CORDOVA PIONEER SAND CO 29 071318 25.57 DEREK DUMMAR EXTREME CLEAN CAR WASH 071318 10.00 SAM THEDE VIOC OF THORNTON 071318 3.00 NICK BROWN LOWES #02479* 071318 124.39 NICK BROWN INTERSTATE BATTERIES 071318 344.25 NICK BROWN INTERSTATE BATTERIES 071318 2114.20 CARI L JOHNSON TOSHIBA AMERICAN BUSIN 071318 6255.49 CARI L JOHNSON BOYERS COFFEE 071318 316.00 CARI L JOHNSON BOYERS COFFEE 071318 316.00 LYNN COUTERMASH EON OFFICE PRODUCTS 071318 43.78 TERRI JACHETTA CENTURYLINK/SPEEDPAY 071318 187.80 TERRI JACHETTA CENTURYLINK/SPEEDPAY 071318 24336.53 ATHENAS HUTCHINS NCS*GED EXAM 071318 37.50 ROSA GONZALEZ EON OFFICE PRODUCTS 071318 20.38 ROSA GONZALEZ EON OFFICE PRODUCTS 071318 62.85 KENNETH BONDS THE HOME DEPOT #1547 071318 19.19 JESSICA CUTTING KING SOOPERS #0057 071318 12.97 RUSSELL THOMAS ROYAL SUPPLY 071318 16.66 JEREMY SAWYER LOGMEIN*GOTOMEETING 071318 36.00 MARLA VOGEL AMAZON MKTPLACE PMTS 071318 98.30 MARLA VOGEL AMAZON MKTPLACE PMTS 071318 31.96 RACHEL JAKUBOWSKI BLACKJACK PIZZA 071318 71.96 VICTORIA QUINTANA EON OFFICE PRODUCTS 071318 336.52 CHRISTOPHER UHING AMAZON MKTPLACE PMTS 071318 17.98 CHRISTOPHER UHING AMAZON MKTPLACE PMTS 071318 182.65 LISA SHURTLEFF INT*IN *CHEMATOX LABOR 071318 1673.10 JEANNE SHREVE DP 1670 BROADWAY 071318 18.00 JAMES L SIEDLECKI BILLTECH *MELTWATER 071318 2500.00 July 2018 Purchase Card Report

MICHAEL MCKINNEY CO DEPT OF PUBLIC 071318 1580.00 BRETT J SCHAGER AHEC PARKING SERVICES 071218 4.00 MICHELLE S BOBST EON OFFICE PRODUCTS 071218 64.40 BETH A TORGERSEN WAL-MART #4567 071218 41.78 MATTHEW B EVANOFF TUNDRA RESTAURANT SUPP 071218 323.84 RICHARD H ATKINS MCDONALD'S F33159 071218 209.40 KIM D MCCLELAND WALMART.COM 071218 185.40 SHONDRELA S BRAGGS AMAZON.COM 071218 356.32 JONES ERICA M SCOTT KING SOOPERS #81 071218 11.67 ERICA M SCOTT HOTELBOOKINGSERVFEE 071218 12.99 JUDY M NAJERA KCEC-TV, KTFE-TV, KXPK 071218 850.00 JUDY M NAJERA WM SUPERCENTER #1659 071218 100.73 DOMINIC AGAZIO POTESTIO BROTHERS EQUI 071218 415.92 DOMINIC AGAZIO NAPA STORE 3600011 071218 122.16 ATHENAS HUTCHINS NCS*GED EXAM 071218 37.50 GABRIEL RODRIGUEZ MICHAELS STORES 8790 071218 267.00 M J ARAGON CITY HORIZON CARWASH 071218 5.00 MICHAEL D KAISER KING SOOPERS #0136 071218 27.53 MICHAEL D KAISER WM SUPERCENTER #1659 071218 5.63 KATHY REEDY KING SOOPERS #0062 071218 37.48 JENNIFER MCCOLLUM WM SUPERCENTER #3867 071218 150.00 JENNIFER MCCOLLUM WM SUPERCENTER #3867 071218 24.46 TERRI JACHETTA WIGGINS TELEPHONE 071218 35.92 ANGELA HALL VIOC OF THORNTON 071218 8.00 RAUL DEANDA SOUTHWES 5261465763098 071218 204.96 RAUL DEANDA SOUTHWES 5261465789613 071218 277.96 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 071218 234.00 GABRIEL RODRIGUEZ SQUARE *SQ *DURANTE IN 071218 277.00 GABRIEL RODRIGUEZ SIR SPEEDY #20100 071218 146.26 ROSA GONZALEZ SAMSCLUB.COM 071218 246.44 ROSA GONZALEZ TARGET 00021832 071218 21.00 ROSA GONZALEZ EON OFFICE PRODUCTS 071218 51.21 ROSA GONZALEZ EON OFFICE PRODUCTS 071218 213.96 ROSA GONZALEZ VZWRLSS*IVR VB 071218 285.80 KENNETH BONDS THE HOME DEPOT #1548 071218 46.24 CHRISTOPHER DOUGLASS GRAINGER 071218 150.06 LAURA KEMENY WALMART.COM 071218 51.98 MICHELLE MICHIELI CITY HORIZON CARWASH 071218 2.00 JENNIFER ALVAREZ KING SOOPERS #0114 071218 20.23 JEREMY SAWYER SAMS CLUB #4745 071218 85.44 JEREMY SAWYER SAMS CLUB #4745 071218 21.36 ANGELICA ZAMBRANO SOUTHWES 5261465956352 071218 48.18 ANGELICA ZAMBRANO SOUTHWES 5261465963190 071218 563.96 July 2018 Purchase Card Report

RONALD SIGMAN E 470 EXPRESS TOLLS 071218 26.80 STEPHANIE TRUJILLO EON OFFICE PRODUCTS 071218 3.07 STEPHANIE TRUJILLO EON OFFICE PRODUCTS 071218 31.53 NICHOLAS KETNER K & K SURPLUS 071218 195.90 LINDSEY JONES WM SUPERCENTER #3867 071218 39.92 MEAGAN CROW METROPCS WEB 071218 112.00 MEAGAN CROW PROGRESSIVE *INSURANCE 071218 190.61 BURT BUROUGH MILE HI MOBILE CONCRET 071218 1805.00 CAROL AGUINIGA COLORADO SCHOOL OF DEN 071218 3295.00 GREGORY MCKENZIE ADVANCE AUTO PARTS #67 071218 45.98 MICHAEL JUAREZ MILE HI MOBILE CONCRET 071218 1105.00 SUSAN ADAMS KING SOOPERS #0068 071218 28.49 SUSAN ADAMS 6231 DOMINOS PIZZA 071218 62.39 SHERRONDA APPLEBERRY ANTHONYS PIZZA 071218 132.00 VON BAILEY TRACTOR SUPPLY CO #178 071218 242.98 MEAGAN CROW LEGACY INSURANCE AAIC 071218 114.70 NICHOLAS MONTOYA THE HOME DEPOT #1524 071218 31.88 DIANA JUAREZ SANCHEZ NCFR NATCOUNCONFAMRELA 071218 110.00 DIANA JUAREZ SANCHEZ SUB*WASHPOST*011161277 071218 100.00 TARA BENEGAS CHEVRON 0212985 071218 20.25 TANYA HORTA BOB BARKER COMPANY INC 071218 659.20 TANYA HORTA EON OFFICE PRODUCTS 071218 32.64 MICHAEL PATRIDGE WEAR PARTS AND EQUIPME 071218 1365.50 STEVEN ZIGAN THE HOME DEPOT #1547 071218 112.31 STEVEN ZIGAN INT*IN *LOCKETT REFRIG 071218 395.71 LINDSAY LAUGHERY AMAZON.COM 071218 50.19 LINDSAY LAUGHERY AMAZON MKTPLACE PMTS 071218 1479.99 MEREDITH VANHORN PUBLIC WORKS-PRKG METR 071218 1.50 MIKAL HOLUB RABBIT EARS MOTEL 071218 99.00 AUDREY SCHROEDER YOURMEMBER-CAREERS 071218 150.00 GREGG PETER CHARLES D JONES NDV 071218 178.37 REBEKAH ZAMORA- LONGMONT FORD 071218 120.00 ARROYO REBEKAH ZAMORA- LONGMONT FORD 071218 407.98 ARROYO KATHERINE M BURCZEK DENVER METRO CHAMBER O 071218 120.00 MARY WILLIS SQU*SQ *COLORADO CASCA 071218 714.00 YOLANDA MEZA BEST BUY 00014167 071218 166.84 YOLANDA MEZA LEXISNEXIS RISK SOL EP 071218 234.50 JOAQUIN FLORES THE HOME DEPOT 1547 071218 232.72 RICHARD H ATKINS CONOCO - 7-ELEVEN 3586 071218 15.96 BRIAN SPATCHER THE HOME DEPOT #1503 071218 185.87 MIKE VANGORDER MORSE WATCHMANS INC 071218 898.75 KARMEN KELSAY THE HOME DEPOT #1547 071218 20.12 July 2018 Purchase Card Report

CHRISTOPHER UHING AMAZON MKTPLACE PMTS 071218 35.97 DEAN WHALEN AGFINITY HENDERSON AGR 071218 316.35 DEAN WHALEN WM SUPERCENTER #4567 071218 96.45 CINDI MILLER KING SOOPERS #0136 071218 705.00 LISA SHURTLEFF SOUTHWES 5261465748760 071218 333.96 JEANNE SHREVE KING SOOPERS #0101 071218 77.55 LESLIE R OLIVER KING SOOPERS #0080 071218 91.08 MONTE SCHEIB PARK SUPPLY OF COLORAD 071218 239.75 NATASHA BLAIR EON OFFICE PRODUCTS 071218 54.60 PAT RYAN THE HOME DEPOT #1503 071218 15.24 PAT RYAN GRAINGER 071218 74.37 DEBORAH JANE JENSEN NRA LAW ENFORCEMENT 071218 645.00 CONNIE RICHMOND VISION CHEMICAL SYSTEM 071218 364.00 LORI J FEOLA AMAZON MKTPLACE PMTS 071218 658.00 LORI J FEOLA AMAZON MKTPLACE PMTS 071218 60.83 MICHAEL MCKINNEY NORDYS BARBQUE GRILL 071218 51.49 LESLIE R OLIVER EON OFFICE PRODUCTS 071218 105.90 DEBORAH JANE JENSEN SAMSCLUB #4745 071218 257.18 MARK MOSKOWITZ EON OFFICE PRODUCTS 071218 141.12 SUSANA RAMIREZ EON OFFICE PRODUCTS 071218 150.50 LANA LOMBARDI MOUNTAINSIDE MEDICAL E 071218 34.49 LANA LOMBARDI INT*IN *UNITED STATES 071218 195.00 DONNE H WAGNER SQ *SQ *INDUSTRIAL OVE 071218 384.00 BERT HOLGUIN ARMY NAVY SURPLUS STOR 071218 169.96 GENEVA R APODACA COPYCO QUALITY PRINTIN 071218 23.00 KEVIN TORRES COMMERCE CITY ACE HDWE 071218 11.69 KEVIN TORRES COMMERCE CITY ACE HDWE 071218 152.54 SAMANTHA N PARKIN THE I-70 SCOUT 071218 42.24 JUSTIN D CHRISTOPHER INT*IN *DISCOUNT PLUMB 071218 375.50 ROSA GONZALEZ EON OFFICE PRODUCTS 071118 172.66 ROSA GONZALEZ EON OFFICE PRODUCTS 071118 337.89 LINDSEY JONES FIREHOUSE SUBS #10 071118 343.57 MEAGAN CROW AVID ACCEPTANCE LLC 071118 432.96 TANYA HORTA EON OFFICE PRODUCTS 071118 379.27 MICHELE L KING PARAGON FOOD SERVICES 071118 405.00 JAY KEARNS PARK SUPPLY OF COLORAD 071118 19.56 JAY KEARNS COMMERCE CITY ACE HDWE 071118 15.28 GREGG PETER PAYPAL *JUTATHIPGUI 071118 1795.00 JAMES HERMAN EREPLACEMENTPARTS.COM 071118 45.30 RENEE PETERSEN COLORADO OPEN SPACE 071118 150.00 YOLANDA MEZA BOB BARKER COMPANY INC 071118 75.00 TERRI LAUTT PAYPAL *COLORADOSHR 071118 40.00 ADAM GARDUNO CPS DISTRIBUTORS INC M 071118 155.64 July 2018 Purchase Card Report

CHARLES ELLIS NCS*GED EXAM 071118 37.50 MIGUEL GUTIERREZ O.J. WATSON COMPANY 071118 601.74 STEPHANIE BRANDT COMCAST CABLE COMM 071118 1.06 CONNIE RICHMOND FACTORY MTR PTS #1 071118 339.05 CONNIE RICHMOND FACTORY MTR PTS #1 071118 8217.11 CONNIE RICHMOND FACTORY MTR PTS #1 071118 238.92 CONNIE RICHMOND FACTORY MTR PTS #1 071118 800.74 SUSAN NIELSEN MAD MARGARET S 071118 53.95 LISA SHURTLEFF BEAVER RUN RESORT 071118 152.00 NICK BROWN THE HOME DEPOT #1547 071118 85.46 NICK BROWN WEATHERSURE SYSTEMS IN 071118 398.63 SHELLEY LUBICK CREATIVE AWARDS 071118 79.43 JAI ROGERS ATLAS CAR WASH & DETAI 071118 4.00 MIKE VANGORDER BACK FLOW TECH 071118 435.00 MIKE VANGORDER IMLSS COLORADO 071118 188.48 KARMEN KELSAY COX RANCH ORIGINALS 071118 256.00 CHRISTOPHER UHING AMAZON MKTPLACE PMTS 071118 67.35 CHRISTOPHER UHING AMAZON MKTPLACE PMTS 071118 48.04 SHANNON MCDOWELL COLORADO OPEN SPACE 071118 150.00 JEANNE SHREVE 99137 - 1001 17TH STRE 071118 20.00 LANA LOMBARDI U.S. PLASTIC CORPORATI 071118 542.31 RAUL DEANDA SOUTHWES 5261465517017 071118 221.96 RAUL DEANDA SOUTHWES 5261465494483 071118 221.96 ERIC BETTINGER EON OFFICE PRODUCTS 071118 75.59 CLAUDIA ROWLAND CITY HORIZON CARWASH 071118 5.00 PATTI J COIN DENVER METRO CHAMBER O 071118 120.00 GENEVA R APODACA SIGNARAMA 071118 384.00 COURTNEY E COX CREATIVE AWARDS 071118 87.28 DANA Y HARRIS WAL-MART #4288 071118 7.94 STEVEN SPONSLER WWW.EXITLIGHTCO.COM 071118 148.50 STEVEN SPONSLER GRAINGER 071118 67.50 STEVEN SPONSLER GRAINGER 071118 67.50 STEVEN SPONSLER GRAINGER 071118 92.70 DAVID M YATES GAMMON TECHNICAL PRODU 071118 106.25 CONNIE RICHMOND BMW OF DENVER 071118 452.72 JULIA HURDELBRINK KING SOOPERS #81 071118 31.96 JULIA HURDELBRINK 4IMPRINT 071118 711.04 ROSA GONZALEZ EON OFFICE PRODUCTS 071118 316.28 ROSA GONZALEZ EON OFFICE PRODUCTS 071118 33.38 ROSA GONZALEZ AMAZON MKTPLACE PMTS 071118 199.99 ROSA GONZALEZ AMAZON MKTPLACE PMTS 071118 -199.99 CHRISTOPHER DOUGLASS GRAINGER 071118 1009.31 TREVOR MORITZKY JIMMY JOHNS - 1697 071118 28.50 July 2018 Purchase Card Report

RUSSELL THOMAS ROYAL SUPPLY 071118 370.52 MARLA VOGEL KING SOOPERS #0114 071118 56.27 ANGELICA ZAMBRANO FRONTIER CYCBPD 071118 139.20 LACEY MANN KING SOOPERS #0036 071118 69.31 DENNIS SWAIN KING SOOPERS #0068 071118 13.69 CHRISTINE REEFE TIARA PRINTING 071118 48.56 CHRISTINE REEFE SPECIALTY INCENTIVES, 071118 154.23 DONNE H WAGNER GRAINGER 071118 179.03 KARLA OJEDA VZWRLSS*IVR VB 071118 52.53 GENEVA R APODACA COPYCO QUALITY PRINTIN 071118 23.00 GENEVA R APODACA SIR SPEEDY #20100 071118 94.80 SALLY M FRESHOUR KING SOOPERS #0136 071118 23.49 SALLY M FRESHOUR DOMINO'S 6357 071118 196.75 DOMINIC AGAZIO KENZ & LESLIE DISTRIBU 071118 203.80 DOMINIC AGAZIO NAPA STORE 3600011 071118 187.62 DOMINIC AGAZIO LAWNMOWERTIRESTORE 071118 169.72 DOMINIC AGAZIO WEB TIRE SALES 071118 459.80 PAMELA CONLEY-SMITH SAMS CLUB #4745 071118 19.10 ROSA GONZALEZ PRICELINE*HOTEL ROOMS 071118 166.36 ROSA GONZALEZ CROWN AWARDS INC 071118 86.16 REBEKAH ZAMORA- CRIME SCENE CLEANE 071018 50.00 ARROYO MARY WILLIS COPYCO QUALITY PRINTIN 071018 23.00 ADAM GARDUNO CPS DISTRIBUTORS INC M 071018 167.00 GREGORY MCKENZIE CO DEPT OF AGRICUL 071018 103.02 GREGORY MCKENZIE WILBUR ELLIS DENVER 071018 528.40 MICHAEL JUAREZ MILE HI MOBILE CONCRET 071018 1805.00 PATSY LAUGHERY COPYCO QUALITY PRINTIN 071018 11.50 PATSY LAUGHERY COPYCO QUALITY PRINTIN 071018 11.50 JENNIFER TUCKER BIG R OF THORNTON, LLC 071018 137.93 SORYYA PAMARTHI EON OFFICE PRODUCTS 071018 -130.20 SUSAN ADAMS OFFICE DEPOT #3367 071018 88.47 SUSAN NIELSEN SUBWAY 00623033 071018 55.00 TERRI LAUTT BLR/HCPRO 071018 249.00 ANDY KOEHLER INT*IN *ALLCOMM DATA S 071018 54.60 KARMEN KELSAY DTV*DIRECTV SERVICE 071018 179.98 KARMEN KELSAY KING SOOPERS #0136 071018 48.98 MATTHEW LUCERO COMPLETE DOOR SYSTEMS 071018 150.00 CHRISTOPHER UHING STICKERSBANNERS 071018 143.04 CHRISTOPHER UHING VZWRLSS*PRPAY AUTOPAY 071018 20.00 YOLANDA MEZA MCKESSON MEDICAL SURGI 071018 -54.70 JENNY PHOENIX PP*ALSAUTOREPA 071018 875.94 YVONNE CASTILLO EON OFFICE PRODUCTS 071018 60.20 YVONNE CASTILLO EON OFFICE PRODUCTS 071018 53.56 July 2018 Purchase Card Report

SUSAN NIELSEN SQ *LEEPAAC 071018 1001.81 SUSAN NIELSEN SQ *LEEPAAC 071018 2671.50 BETTY DEBRUYNE EON OFFICE PRODUCTS 071018 59.46 BETTY DEBRUYNE EON OFFICE PRODUCTS 071018 42.03 WALTER BERLINSKI CITY HORIZON CARWASH 071018 5.00 WALTER BERLINSKI CITY HORIZON CARWASH 071018 5.00 NICK BROWN GRAINGER 071018 703.27 CARI L JOHNSON GOVERNMENT FINANCE OFF 071018 150.00 CARI L JOHNSON GOVERNMENT FINANCE OFF 071018 160.00 RAYNA JEFFERSON FEDEXOFFICE 00004820 071018 2145.00 JAYLYNN LAWRENCE WM SUPERCENTER #3867 071018 35.00 MICHELL KILE EON OFFICE PRODUCTS 071018 340.69 PATTI J COIN BCI*BIRCHCOMMUNICATION 071018 471.52 PATTI J COIN BCI*BIRCHCOMMUNICATION 071018 730.37 ELIZABETH ALBRIGHT COPYCO QUALITY PRINTIN 071018 175.00 ELIZABETH ALBRIGHT COPYCO QUALITY PRINTIN 071018 23.00 JUSTIN MORALES MILE HI MOBILE CONCRET 071018 1805.00 YVONNE CASTILLO EON OFFICE PRODUCTS 071018 223.18 MONTE SCHEIB INT*IN *COLORADO CODE 071018 1000.00 MONTE SCHEIB GRAINGER 071018 49.50 MONTE SCHEIB GRAINGER 071018 53.20 NATASHA BLAIR KAPAN KENT CO INC 071018 1314.80 CASSEY M ANDERSON CARBON LESS ON DEMAND 071018 57.00 MARK MOSKOWITZ AMERICAN PUBLIC WORKS 071018 859.00 MARK MOSKOWITZ COPYCO QUALITY PRINTIN 071018 23.00 MARK MOSKOWITZ COPYCO QUALITY PRINTIN 071018 23.00 SUSANA RAMIREZ TAXI SVC LOUISVILLE 071018 19.55 LANA LOMBARDI POSTAGE REFILL 071018 200.00 GENEVA R APODACA 6195 DOMINOS PIZZA 071018 87.90 SUSAN L ARGO SAFEWAY #0881 071018 29.14 SAMANTHA N PARKIN EON OFFICE PRODUCTS 071018 101.32 SAMANTHA N PARKIN COPYCO QUALITY PRINTIN 071018 138.00 SAMANTHA N PARKIN COPYCO QUALITY PRINTIN 071018 75.00 SAMANTHA N PARKIN COPYCO QUALITY PRINTIN 071018 140.00 JUSTIN D CHRISTOPHER LOWES #02479* 071018 11.17 MATTHEW B EVANOFF LOWES #02479* 071018 19.98 AARON M CLARK COLORADO OPEN SPACE 071018 150.00 ROSA GONZALEZ AMAZON MKTPLACE PMTS 071018 395.00 ROSA GONZALEZ AMAZON MKTPLACE PMTS 071018 21.90 AMBER DIGIALLONARDO FACEBK *SZ694G2HE2 071018 205.19 GENEVA R APODACA DOMINO'S 6195 071018 99.15 TANYA FORD COPYCO QUALITY PRINTIN 071018 23.00 RANDY J TAYLOR SQ *SQ *BOULDER WATER 071018 250.00 July 2018 Purchase Card Report

AMBER DIGIALLONARDO FACEBK *WZ694G2HE2 071018 4.21 AHMAD TERRY ATLAS CAR WASH & DETAI 071018 4.00 RONALD SIGMAN E 470 EXPRESS TOLLS 071018 25.85 STEPHANIE TRUJILLO EON OFFICE PRODUCTS 071018 46.24 AVELINA KROENER KING SOOPERS #0034 071018 22.07 LOURDES NEVAREZ SAMSCLUB #4745 071018 125.11 HEATHER STEVENS EON OFFICE PRODUCTS 071018 114.69 VICKIE DAVIS SPRINT *WIRELESS 071018 288.76 VICKIE DAVIS SPRINT *WIRELESS 071018 32.08 GREGG PETER COMMERCE CITY ACE HDWE 071018 28.58 MATTHEW LUCERO FLASH FIRE PROTECTION 070918 345.00 KARMEN KELSAY GALLS 070918 201.90 ADAM GARDUNO CPS DISTRIBUTORS INC M 070918 369.57 BELIA CHAVEZ ONLC TRAINING CENTERS 070918 2708.00 CAROL AGUINIGA SQU*SQ *ANN ROSE SCHOO 070918 1395.00 CAROL AGUINIGA SQU*SQ *ANN ROSE SCHOO 070918 1395.00 DORI GIPSON EON OFFICE PRODUCTS 070918 313.49 GREGORY MCKENZIE TOOL ZONE, INC. 070918 161.50 LAURIE ARELLANO KING SOOPERS #0118 070918 40.00 MICHAEL JUAREZ CONTRACTORS SUPPLY INC 070918 146.95 PATSY LAUGHERY HP *HP.COM STORE 070918 95.67 RUSSELL THOMAS SUPERIOR ACCESSORIES L 070918 380.00 MELANY DAVIDSON WALMART GROCERY 070918 32.22 NICOLE VLASSIS RM VET NEUROLOGY 070918 135.00 CHAD JENKINS EXTREME CLEAN CAR WASH 070918 10.00 HEATHER STEVENS TARGET 00021832 070918 39.99 DONNA WILSON WM SUPERCENTER #4288 070918 116.00 NICHOLAS MONTOYA THE HOME DEPOT #1524 070918 23.82 TANYA HORTA EON OFFICE PRODUCTS 070918 245.66 MICHAEL PATRIDGE GRAINGER 070918 65.13 GLENDA MEAD UPS*ADJ00233419632781 070918 4.55 STEVEN ZIGAN ZORO TOOLS INC 070918 168.02 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 070918 43.00 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 070918 270.40 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 070918 129.00 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 070918 1726.10 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 070918 224.40 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 070918 44.10 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 070918 227.10 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 070918 243.20 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 070918 1407.50 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 070918 868.70 AMAN D CHABRA REV.COM 070918 10.00 July 2018 Purchase Card Report

GLENN A HASKIN MOORE LUMBER ACE BENNE 070918 4.87 GLENN A HASKIN MOORE LUMBER ACE BENNE 070918 5.07 SUSAN L ARGO KING SOOPERS #81 070918 57.84 SUSAN L ARGO DOLLAR TREE 070918 50.00 SUSAN L ARGO WM SUPERCENTER #1231 070918 42.54 SUSAN L ARGO DOLLAR TREE 070918 40.00 KEVIN TORRES FLASH FIRE PROTECTION 070918 145.00 KEVIN TORRES FLASH FIRE PROTECTION 070918 323.00 KEVIN TORRES FLASH FIRE PROTECTION 070918 331.00 SAMANTHA N PARKIN MAD GREENS - CATERING 070918 145.00 SAMANTHA N PARKIN KING SOOPERS #0068 070918 10.76 SAMANTHA N PARKIN A CAKE OCCASION 070918 59.99 JUSTIN D CHRISTOPHER THE HOME DEPOT #1547 070918 34.15 JUSTIN D CHRISTOPHER MASTERCRAFT TRUCK EQUI 070918 192.50 JUSTIN D CHRISTOPHER PROFESSIONAL PLASTICS 070918 186.00 MICHELLE S BOBST GRAINGER 070918 163.87 NATHAN E MOSLEY DENVER POST CIRCULATIO 070918 11.99 GABRIEL W MOORE FLAG WORLD COMPANY 070918 273.99 BRIAN O THOMPSON THE SMOKEHOUSE 070918 34.21 NICOLE C FRANK SOUTHWES 5261464317737 070918 469.78 NICOLE C FRANK SOUTHWES 5261464317738 070918 469.78 DOMINIC AGAZIO BIG R OF THORNTON, LLC 070918 122.97 DOMINIC AGAZIO AMAZON MKTPLACE PMTS 070918 71.66 ROSA GONZALEZ AMAZON MKTPLACE PMTS 070918 864.00 ROSA GONZALEZ FUN SERVICES INC 070918 35.78 ROSA GONZALEZ PARTY CITY 070918 29.34 ROSA GONZALEZ AMAZON MKTPLACE PMTS 070918 115.51 KENNETH BONDS THE HOME DEPOT #1547 070918 23.91 CHRISTA BRUNING ADOBE *CREATIVE CLOUD 070918 52.99 LENORE WILLIAMS TOMAHAWK LIVE TRAP 1 070918 101.13 AMBER DIGIALLONARDO TWITTER ONLINE ADS 070918 50.00 KYLE BACON EXTREME CLEAN CAR WASH 070918 10.00 SARA SCHIMPF MCDONALD'S F5562 070918 122.40 RUSSELL THOMAS SUPERIOR ACCESSORIES L 070918 248.00 MICHELE L KING A CAKE OCCASION 070918 108.00 CASANDRA VOSSLER RIVERDALE GOLF COURSES 070918 4480.00 CASANDRA VOSSLER RIVERDALE RESTAURANT 070918 2517.85 THOMAS AUSTIN WM SUPERCENTER #4288 070918 83.20 ROBIN ARCHULETA COOK CO FIRST MUNICIPA 070918 9.19 PHILIP PADILLA BEAVER RUN RESORT 070918 149.00 JEFFREY GOETZINGER GRAINGER 070918 61.90 JEFFREY GOETZINGER GRAINGER 070918 40.52 JEFFREY GOETZINGER AIR FILTER SOLUTIONS I 070918 120.23 July 2018 Purchase Card Report

JAY KEARNS FLASH FIRE PROTECTION 070918 121.00 AUDREY SCHROEDER AMERICAN PUBLIC WORKS 070918 325.00 AUDREY SCHROEDER BOXWOOD TECHNOLOGY INC 070918 495.00 REBEKAH ZAMORA- BRUCKNER TRUCK SALES19 070918 251.20 ARROYO AUDREY SCHROEDER BOXWOOD TECHNOLOGY INC 070918 295.00 AUDREY SCHROEDER AMERICAN SOCIETY OF CR 070918 250.00 REBEKAH ZAMORA- ALSCO INC. 070918 107.99 ARROYO REBEKAH ZAMORA- ALSCO INC. 070918 48.61 ARROYO REBEKAH ZAMORA- ALSCO INC. 070918 107.99 ARROYO RENEE PETERSEN COLORADO BARRICADE COM 070918 34.49 LISA ROBERTS CO DORA REAL ESTAT 070918 276.00 MARY WILLIS QDOBA MEXICAN EATS QPS 070918 -25.00 LEVON HUPFER DETOR FEDEX 781724662508 070918 26.21 LEVON HUPFER DETOR THERANEST MONTHLY SUB 070918 88.00 LEVON HUPFER DETOR INTERVENTION 070918 509.00 VICTORIA KELLEY EON OFFICE PRODUCTS 070918 349.92 ROBERT NANNEY CITY HORIZON CARWASH 070918 5.00 RICHARD VIGIL AGFINITY ACE HARDWARE 070918 45.98 RYNE CLARK CBI ONLINE 070918 6.85 RYNE CLARK CBI ONLINE 070918 6.85 RYNE CLARK CBI ONLINE 070918 6.85 RYNE CLARK CBI ONLINE 070918 6.85 RYNE CLARK CBI ONLINE 070918 6.85 CLAUDE DENTON GRAINGER 070918 495.16 JAYLYNN LAWRENCE HOBBY-LOBBY #0196 070918 8.13 JAYLYNN LAWRENCE HOBBY-LOBBY #0196 070918 -8.13 BETTY DEBRUYNE AMAZON.COM 070918 63.96 DEREK DUMMAR EXTREME CLEAN CAR WASH 070918 10.00 KATHY REEDY EON OFFICE PRODUCTS 070918 325.37 RYNE CLARK CBI ONLINE 070918 6.85 RYNE CLARK CBI ONLINE 070918 6.85 RYNE CLARK CBI ONLINE 070918 6.85 JAYLYNN LAWRENCE HOBBY-LOBBY #0196 070918 22.02 RAUL DEANDA EON OFFICE PRODUCTS 070918 142.85 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 070918 70.10 MARIA G TOLEDO WRIGHTWAY INDUSTRIES 070918 529.15 SHERRONDA APPLEBERRY HANA MATSURI SUSHI 070918 34.57 SHERRONDA APPLEBERRY ATHLETA US 4798 070918 83.00 MATTHEW LUCERO FLASH FIRE PROTECTION 070918 200.00 CHRISTOPHER UHING THE HOME DEPOT #1547 070918 160.92 CHRISTOPHER UHING THE HOME DEPOT #1548 070918 90.23 July 2018 Purchase Card Report

MICHAEL MCINTOSH IHOP #3073 070918 28.84 JEFF MEEKER WM SUPERCENTER #4567 070918 39.86 LAURA AUDREY HANSEN EB 2018 WARBIRD AUTO 070918 166.70 LISA SHURTLEFF SUPERSHUTTLE EXECUCARD 070918 30.68 LISA SHURTLEFF BEAVER RUN RESORT 070918 148.00 MONTE SCHEIB THE HOME DEPOT 1547 070918 499.16 LAURA AUDREY HANSEN EB 2018 WARBIRD AUTO 070918 166.70 LAURA AUDREY HANSEN EB 2018 WARBIRD AUTO 070918 166.70 LAURA AUDREY HANSEN EB 2018 WARBIRD AUTO 070918 166.70 LAURA AUDREY HANSEN EB 2018 WARBIRD AUTO 070918 166.70 LAURA AUDREY HANSEN UNITED STATES WELDING 070918 169.45 KYLE BURG MILE HIGH ACE HARDWARE 070918 25.98 PAT RYAN THE HOME DEPOT #1503 070918 68.50 PAT RYAN THE HOME DEPOT #1503 070918 19.96 LANA LOMBARDI E 470 EXPRESS TOLLS 070918 31.30 DEBORAH JANE JENSEN AMAZON.COM 070918 208.18 LANA LOMBARDI INT*IN *ARROWHEAD SCIE 070918 266.05 KYLE BURG THE WEBSTAURANT STORE 070918 24.09 LANA LOMBARDI PAYPAL *BJORNPRODUC 070918 77.55 LANA LOMBARDI LIFE ASSIST INC 070918 61.53 LANA LOMBARDI GRAINGER 070918 151.99 LANA LOMBARDI SHOP FOR CLEANING SUPP 070918 107.11 LANA LOMBARDI MOUNTAINSIDE MEDICAL E 070918 128.00 DAVID M YATES WILLIAMSON-DICKIE 070918 84.82 STEVEN SPONSLER GRAINGER 070918 19.81 DAVID M YATES LAWNMOWERTIRESTORE 070918 131.32 DAVID M YATES WORK WEAR SAFETY SHOES 070918 5.25 KELLY VIS UNION COLONY BANK POST 070918 3.50 TRACE YANG AMAZON MKTPLACE PMTS 070918 20.78 TRACE YANG AMAZON MKTPLACE PMTS 070918 308.66 ELIZABETH ALBRIGHT CONTINUING LEGAL EDUC 070918 583.39 JULIA HURDELBRINK WM SUPERCENTER #4567 070918 34.92 ALEX KONDOS CITY HORIZON CARWASH 070918 5.00 CHRISTINE REEFE ATLANTA BREAD COMPANY 070918 154.39 ANNA F FORRISTALL NATIONAL INSITUTE OF G 070918 485.00 BERT HOLGUIN THE HOME DEPOT 1547 070918 265.00 BERT HOLGUIN CAREFREE ICE LLC 070618 170.54 DONNE H WAGNER CHARLES D JONES NDV 070618 115.00 ESTHER RAMIREZ PAYPAL *THE NETWORK 070618 125.00 MICHAEL MILLER CITY HORIZON CARWASH 070618 9.00 CARI L JOHNSON EON OFFICE PRODUCTS 070618 -181.80 CARI L JOHNSON GOVERNMENT FINANCE OFF 070618 725.00 KARLA OJEDA KING SOOPERS #81 070618 2.76 July 2018 Purchase Card Report

LYNN COUTERMASH COPYCO QUALITY PRINTIN 070618 700.00 JAYLYNN LAWRENCE WAL-MART #3867 070618 25.73 GENEVA R APODACA KING SOOPERS #81 070618 13.02 GENEVA R APODACA SAMS CLUB #4745 070618 142.67 DAWN R RIGGS COPYCO QUALITY PRINTIN 070618 11.50 DAWN R RIGGS VZWRLSS*MY VZ VB P 070618 488.49 GABRIEL W MOORE HARBOR FREIGHT TOOLS 6 070618 17.97 LAUREN N LEE RELIANTJOBFAIRS 070618 450.00 ROBERT J SHEETZ KING SOOPERS #0086 070618 94.00 DOMINIC AGAZIO NAPA STORE 3600011 070618 89.54 KENNETH BONDS LOWES #02479* 070618 61.74 CHRISTA BRUNING ADOBE *CREATIVE CLOUD 070618 49.99 CHRISTOPHER DOUGLASS GRAINGER 070618 552.13 MITCHELL FRAZIER CPS DISTRIBUTORS INC M 070618 66.55 MITCHELL FRAZIER CPS DISTRIBUTORS INC M 070618 4.85 MELANY DAVIDSON WALMART.COM 070618 409.75 MARLA VOGEL AMAZON MKTPLACE PMTS 070618 40.81 MARLA VOGEL C SPECIALTIES 070618 572.24 MARLA VOGEL CINTAS 60A SAP 070618 156.68 ANGELICA ZAMBRANO USPS PO 0710440379 070618 24.70 DANIEL MARTINEZ RSD - DENVER#72 070618 61.26 LISA MAYER COPYCO QUALITY PRINTIN 070618 988.00 LINDSEY JONES SAMS CLUB #4745 070618 87.76 DOMINIC MARTINEZ HYATT PLACE KEYSTONE 070618 -335.70 DOMINIC MARTINEZ HYATT PLACE KEYSTONE 070618 -335.70 CATHERINE RODRIGUEZ WAL-MART #4288 070618 7.96 VICKIE DAVIS WASTE MGMT WM EZPAY 070618 206.86 AUDREY SCHROEDER THE I-70 SCOUT 070618 8.75 AUDREY SCHROEDER THE I-70 SCOUT 070618 8.75 REBEKAH ZAMORA- LONGMONT FORD 070618 733.53 ARROYO LISA ROBERTS COPYCO QUALITY PRINTIN 070618 256.00 VICTORIA KELLEY COPYCO QUALITY PRINTIN 070618 175.00 RICHARD BARNETT DENVER WIRE ROPE AND S 070618 372.23 KARMEN KELSAY FUN SERVICES INC 070618 120.00 NANA KUSI APPIAH AMERICAN PLANNING A 070618 315.00 NANA KUSI APPIAH AMERICAN PLANNING A 070618 270.00 JAMES L SIEDLECKI ADOBE *CAPTIVATE SUBS 070618 29.99 NATASHA BLAIR SQU*SQ *ADAMS COUNTY S 070618 35.00 LANA LOMBARDI INT*IN *UNITED STATES 070618 195.00 STEVEN SPONSLER GRAINGER 070618 221.60 DAVID M YATES NEW LOOK CLEANERS 070618 16.25 LORI J FEOLA AMAZON.COM 070618 137.34 JULIA HURDELBRINK NATIONAL ASSOCIATION O 070618 555.00 July 2018 Purchase Card Report

DONNE H WAGNER CONSOLIDATED ELECT MOT 070618 875.30 CAROL AGUINIGA WM SUPERCENTER #3824 070618 62.48 CAROL AGUINIGA BARNES & NOBLE #2091 070518 22.00 RANDY J TAYLOR SHERER AUTO PARTS 070518 29.59 LYNN COUTERMASH AMAZON MKTPLACE PMTS 070518 17.98 LYNN COUTERMASH AMAZON MKTPLACE PMTS 070518 38.98 RAUL DEANDA EON OFFICE PRODUCTS 070518 50.81 ERIC BETTINGER EON OFFICE PRODUCTS 070518 18.58 GLENN A HASKIN DKC*DIGI KEY CORP 070518 -163.92 SAMANTHA N PARKIN EON OFFICE PRODUCTS 070518 41.40 SAMANTHA N PARKIN EON OFFICE PRODUCTS 070518 35.07 SAMANTHA N PARKIN EON OFFICE PRODUCTS 070518 63.82 DANA Y HARRIS WM SUPERCENTER #4288 070518 27.54 TRAVIS A WAYMAN EXTREME CLEAN CAR WASH 070518 10.00 AMBER DIGIALLONARDO TWITTER ONLINE ADS 070518 50.00 RUSSELL THOMAS BUCKEYE WELDING SUPPLY 070518 89.40 MARLA VOGEL EON OFFICE PRODUCTS 070518 2.21 MARLA VOGEL EON OFFICE PRODUCTS 070518 150.50 TREVOR TUTTLE EXTREME CLEAN CAR WASH 070518 10.00 STEPHANIE TRUJILLO EON OFFICE PRODUCTS 070518 34.13 ANDREW HADLEY CITY HORIZON CARWASH 070518 9.00 VICTORIA QUINTANA COAST TO COAST COMPUTE 070518 -89.00 VICTORIA QUINTANA COAST TO COAST COMPUTE 070518 89.00 VICTORIA QUINTANA EON OFFICE PRODUCTS 070518 77.14 TANYA HORTA COAST TO COAST COMPUTE 070518 89.00 GLENDA MEAD EON OFFICE PRODUCTS 070518 56.84 LINDSAY LAUGHERY AMAZON MKTPLACE PMTS 070518 202.70 KATHERINE M BURCZEK METRO NORTH CHAMBER OF 070518 500.00 KATHERINE M BURCZEK THE STANLEY HOTEL 070518 208.75 KATHERINE M BURCZEK THE STANLEY HOTEL 070518 208.75 MARY WILLIS QDOBA MEXICAN EATS QPS 070518 85.00 RODNEY WOLFE THE HOME DEPOT 1547 070518 335.50 SHELLEY LUBICK GETTY IMAGES 070518 -11.96 NANA KUSI APPIAH KEYSTONE RESV 070518 201.64 GENE GALLEGOS THE HOME DEPOT #1547 070518 14.51 NATASHA BLAIR THELIEGUY.COM 070518 -625.00 JEFF HAVEL THE HOME DEPOT #1547 070518 142.20 ELIZABETH ALBRIGHT EON OFFICE PRODUCTS 070518 372.08 TANYA FORD EON OFFICE PRODUCTS 070518 59.35 BERT HOLGUIN IBI - SUPPLYWORKS #225 070518 3725.40 BRYAN OSTLER LAS DELICIAS NO2 070518 87.38 KENNETH BONDS THE HOME DEPOT 1547 070418 300.00 KENNETH BONDS THE HOME DEPOT #1547 070418 -189.00 July 2018 Purchase Card Report

CHRISTOPHER DOUGLASS THE HOME DEPOT 1547 070418 792.73 LENORE WILLIAMS KING SOOPERS #0114 070418 5.60 LENORE WILLIAMS RADIO RESOURCE INC 070418 219.30 LENORE WILLIAMS RADIO RESOURCE INC 070418 74.05 RUSSELL THOMAS JAYHAWK TRAILERS 070418 59.00 RUSSELL THOMAS SUPERIOR ACCESSORIES L 070418 658.00 MARLA VOGEL EON OFFICE PRODUCTS 070418 154.92 MARLA VOGEL AMAZON MKTPLACE PMTS 070418 20.99 STEPHANIE TRUJILLO EON OFFICE PRODUCTS 070418 176.51 ADAM INGALLS A&E TIRE 070418 152.45 DANIEL MARTINEZ EWING IRRIGATION PRD 8 070418 63.03 HEATHER MCDERMOTT SHRM STORE ONLINE 070418 209.00 KATHERINE M BURCZEK PAYPAL *I70 REAP 070418 15.00 SANDRA BROOKMAN FEDEX 772596592210 070418 20.76 YOLANDA MEZA FIRST CHOICE-BOYER S C 070418 177.00 YOLANDA MEZA EON OFFICE PRODUCTS 070418 56.79 VICTORIA KELLEY COPYCO QUALITY PRINTIN 070418 35.00 VICTORIA KELLEY COPYCO QUALITY PRINTIN 070418 235.00 VICTORIA KELLEY OFFICE DEPOT #1080 070418 318.75 VICTORIA KELLEY SHRED-IT USA LLC 070418 310.00 VICTORIA KELLEY SHRED-IT USA LLC 070418 60.00 JUSTIN R BLAIR E 470 EXPRESS TOLLS 070418 25.35 GARY ERBES ATLAS CAR WASH & DETAI 070418 4.00 JAMES R GERDEMAN LICKETY SPLIT CAR WASH 070418 9.00 MIKE VANGORDER SQU*SQ *ASPEN BLIND RE 070418 2115.14 FRANK COMBS THE HOME DEPOT #1547 070418 9.45 KARMEN KELSAY BESTBUYCOM748 070418 239.98 RUBI VALLES KEMPER SPEC INSURANCE 070418 354.40 DEAN WHALEN MARCOS PIZZA - 6023 070418 56.96 LISA SHURTLEFF BEAVER RUN RESORT 070418 221.00 VICTORIA QUINTANA HILLYARD INC DENVER 070418 167.60 VICTORIA QUINTANA COAST TO COAST COMPUTE 070418 2574.75 VICTORIA QUINTANA COAST TO COAST COMPUTE 070418 479.97 VICTORIA QUINTANA EON OFFICE PRODUCTS 070418 429.29 NORMA OLIVAS EON OFFICE PRODUCTS 070418 88.26 JOSE FIGUEROA ATLAS CAR WASH & DETAI 070418 4.00 HEATHER STEVENS EON OFFICE PRODUCTS 070418 301.46 KARSEN FORSMAN AMAZON MKTPLACE PMTS 070418 25.97 KENZIE KRINKEE FAIR PUBLISHING 070418 1441.23 MICHAEL PATRIDGE J J KELLER & ASSOCIATE 070418 144.75 AUDREY SCHROEDER AMERICAN PUBLIC WORKS 070418 325.00 HEATHER MCDERMOTT THE COACHING GROUP 070418 2820.00 LISA SHURTLEFF DENVER POST CIRCULATIO 070418 11.99 July 2018 Purchase Card Report

JAMES L SIEDLECKI DENVER POST CIRCULATIO 070418 11.99 MICHAEL MCINTOSH STEAMBOAT CENTRAL RES 070418 143.04 LAURA AUDREY HANSEN TOTAL AVIATION SERVICE 070418 40.00 LAURA AUDREY HANSEN TOTAL AVIATION SERVICE 070418 160.00 NATASHA BLAIR APPLEBEES SOUT48248314 070418 45.07 PAT RYAN PARK SUPPLY OF COLORAD 070418 129.88 CRISTINA PFEFFER WAL-MART #1659 070418 30.54 RANDALL ZWINGLER ADOBE *CREATIVE CLOUD 070418 52.99 LANA LOMBARDI VITALITY MEDICAL INC 070418 164.22 ELIZABETH ALBRIGHT REI*PAYMENT CENTER 070418 437.00 JUSTIN MORALES MILE HI MOBILE CONCRET 070418 2385.00 DONNE H WAGNER APPLIED CNTRL EQPMT LL 070418 2751.00 TANYA FORD EON OFFICE PRODUCTS 070418 416.48 RANDY J TAYLOR E&G TERMINAL CORPORATI 070418 148.49 RANDY J TAYLOR MOORE LUMBER ACE BENNE 070418 46.30 ADAM GARDUNO THE HOME DEPOT #1503 070418 126.60 BURT BUROUGH THE HOME DEPOT #1503 070418 134.52 PATSY LAUGHERY AMAZON.COM 070418 326.97 PATSY LAUGHERY AMAZON MKTPLACE PMTS 070418 9.05 PATSY LAUGHERY EON OFFICE PRODUCTS 070418 18.76 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 070418 11.50 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 070418 23.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 070418 11.50 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 070418 175.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 070418 135.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 070418 46.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 070418 46.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 070418 46.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 070418 46.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 070418 34.50 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 070418 11.50 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 070418 700.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 070418 60.00 BETTY DEBRUYNE COPYCO QUALITY PRINTIN 070418 11.50 BRYAN OSTLER SQU*SQ *BOYER'S COFFEE 070418 22.40 MICHAEL ROBBINS WAL-MART #2752 070418 45.86 JOHN P BITTERMAN CITY HORIZON CARWASH 070418 9.00 CARI L JOHNSON EON OFFICE PRODUCTS 070418 1085.70 CARI L JOHNSON EON OFFICE PRODUCTS 070418 64.86 CARI L JOHNSON JIMMY JOHNS - 2965 - M 070418 95.32 JASON SCHULTZ SQ *SQ *VENTURE TECHNO 070418 3396.48 RAUL DEANDA EON OFFICE PRODUCTS 070418 92.57 RAUL DEANDA EON OFFICE PRODUCTS 070418 154.32 July 2018 Purchase Card Report

MARIA G TOLEDO HILLYARD INC DENVER 070418 890.34 MARIA G TOLEDO HILLYARD INC DENVER 070418 1512.78 MARIA G TOLEDO HILLYARD INC DENVER 070418 341.18 MARIA G TOLEDO HILLYARD INC DENVER 070418 219.16 MARIA G TOLEDO HILLYARD INC DENVER 070418 57.96 MARIA G TOLEDO HILLYARD INC DENVER 070418 75.38 MARIA G TOLEDO HILLYARD INC DENVER 070418 37.00 COURTNEY E COX WM SUPERCENTER #4567 070418 30.20 COURTNEY E COX WALMART GROCERY 070418 66.38 KEVIN TORRES COMMERCE CITY ACE HDWE 070418 115.75 KEVIN TORRES COMMERCE CITY ACE HDWE 070418 70.61 BRETT J SCHAGER SCRUBS & BEYOND #16 070418 145.95 BRETT J SCHAGER SCRUBS & BEYOND #16 070418 114.99 MICHELLE S BOBST EON OFFICE PRODUCTS 070418 35.67 JOAQUIN FLORES GALLS 070418 377.09 SHERI L SEWALD DOLLAR TREE 070418 30.00 AMY S THOMPSON ATLAS CAR WASH & DETAI 070418 4.00 RAE ANNE REICHOW LANDMARK NEWSPAPERS 070418 37.95 RAE ANNE REICHOW CANVA FOR WORK MONTHLY 070418 9.99 DOMINIC AGAZIO AGFINITY ACE HARDWARE 070418 139.14 ROSA GONZALEZ AMAZON MKTPLACE PMTS 070418 395.00 ROSA GONZALEZ SPANGLER CANDY 070418 343.14 MARY WILLIS SAMS CLUB #4745 070318 927.89 DANIEL MONARES BREEZE THRU CARWASH CL 070318 10.00 CARI L JOHNSON CO COMM MEDIA-NEWSPAPE 070318 194.00 LYNN COUTERMASH EON OFFICE PRODUCTS 070318 13.71 MARIA G TOLEDO HILLYARD INC DENVER 070318 614.40 MARIA G TOLEDO HILLYARD INC DENVER 070318 338.03 MARY WILLIS SAMS CLUB #4745 070318 20.00 LEVON HUPFER DETOR SAMSCLUB #4745 070318 45.00 LEVON HUPFER DETOR SAMSCLUB #4745 070318 135.92 JAMES M MCKENZIE ATLAS CAR WASH & DETAI 070318 4.00 DEBORAH JANE JENSEN ROYAL CANIN US00000018 070318 -61.99 MARIA G TOLEDO HILLYARD INC DENVER 070318 1222.29 GENEVA R APODACA JIMMY JOHNS - 2965 - M 070318 21.26 COURTNEY E COX VOTR VOLLEYBALL AND EV 070318 50.00 JENNIFER K RUTTER AMAZON.COM 070318 174.00 DIANA M DIAZ TRAVELOCITY*7363204181 070318 256.98 PAMELA CONLEY-SMITH AMAZON.COM 070318 36.20 CHRISTOPHER DOUGLASS GRAINGER 070318 95.04 CHRISTOPHER DOUGLASS GRAINGER 070318 172.80 MITCHELL FRAZIER BOMGAARS #58 BRIGHTON 070318 89.92 MITCHELL FRAZIER 4 RIVERS EQUIPMENT 070318 57.36 July 2018 Purchase Card Report

JAMES EDWARDS BOMGAARS #58 BRIGHTON 070318 9.98 LANA LOMBARDI INT*IN *UNITED STATES 070318 195.00 DAVID M YATES AMAZON MKTPLACE PMTS 070318 94.95 KEVIN LLOYD STRAUCH FASTENAL COMPANY01 070318 10.03 TRACE YANG EON OFFICE PRODUCTS 070318 107.93 GREGORY MCKENZIE LOWES #02479* 070318 629.98 GREGORY MCKENZIE AGFINITY ACE HARDWARE 070318 199.68 ELIZABETH ALBRIGHT PAYPAL *BREAKPOINT 070318 118.45 KEVIN BEACH INT*IN *COLORADO GOVER 070318 3400.50 DONNE H WAGNER SUPPLYHOUSE.COM 070318 140.94 MICHELLE KING AMAZON MKTPLACE PMTS 070318 16.74 MARLA VOGEL AMAZON MKTPLACE PMTS 070318 127.98 MARLA VOGEL AMAZON MKTPLACE PMTS 070318 61.47 MARLA VOGEL AMAZON MKTPLACE PMTS 070318 23.98 JACQUELINE MAEZ BEST BUY 00014167 070318 629.97 NICHOLAS KETNER K & K SURPLUS 070318 84.00 NICHOLAS KETNER DENCOL SUPPLY COMPANY 070318 115.71 KARSEN FORSMAN AMAZON MKTPLACE PMTS 070318 48.18 TANYA HORTA CHARM-TEX 070318 3338.00 MICHAEL PATRIDGE GRAINGER 070318 27.20 STEVEN ZIGAN GRAINGER 070318 420.87 AUDREY SCHROEDER LANDMARK NEWSPAPERS 070318 67.50 AUDREY SCHROEDER LANDMARK NEWSPAPERS 070318 67.50 AUDREY SCHROEDER QUIZNOS #11584 070318 77.00 AUDREY SCHROEDER SPECIALTY INCENTIVES, 070318 2587.99 CONNIE RICHMOND FACTORY MTR PTS #1 070318 207.52 CONNIE RICHMOND FACTORY MTR PTS #1 070318 4343.23 CONNIE RICHMOND FACTORY MTR PTS #1 070318 115.07 CONNIE RICHMOND FACTORY MTR PTS #1 070318 7253.25 CONNIE RICHMOND FACTORY MTR PTS #1 070318 3048.52 CONNIE RICHMOND FACTORY MTR PTS #1 070318 11.84 CONNIE RICHMOND FACTORY MTR PTS #1 070318 6381.15 CONNIE RICHMOND FACTORY MTR PTS #1 070318 2.10 CONNIE RICHMOND FACTORY MTR PTS #1 070318 3106.38 CHRISTOPHER NESS SAMSCLUB #4745 070318 220.94 MARY WILLIS WASTE MGMT WM EZPAY 070318 3568.79 MARY WILLIS WASTE MGMT WM EZPAY 070318 1156.56 MARY WILLIS BELTRANS MEAT MARKET 070318 290.53 ANDREW BROOKS INTUIT *IN *FINK INK 070218 314.64 ANDREW BROOKS INTUIT *IN *FINK INK 070218 76.08 ANDREW BROOKS INTUIT *IN *FINK INK 070218 193.48 MELANY DAVIDSON STANDARD RESTAURANT- 070218 374.10 MARLA VOGEL EON OFFICE PRODUCTS 070218 391.22 July 2018 Purchase Card Report

RACHEL JAKUBOWSKI MAD GREENS - CATERING 070218 114.00 LINDSEE BACHICHA DOLLAR RENT A CAR 070218 51.93 GENEVA R APODACA VARIDESK 070218 2223.00 ADAM M KEMERLING GREEN WASH HOLDINGS, L 070218 9.00 SAMANTHA N PARKIN CREATIVE AWARDS 070218 104.44 JUSTIN D CHRISTOPHER THE HOME DEPOT #1547 070218 53.98 JUSTIN D CHRISTOPHER LOWES #02479* 070218 53.73 CARI L JOHNSON PB PAYMENT SERVICES 070218 29132.03 JUSTIN D CHRISTOPHER LOWES #02479* 070218 12.93 KARLA OJEDA WAL-MART #2223 070218 58.40 CLAUDE DENTON WESTERN HARDWARE 070218 17.46 AMAN D CHABRA ADOBE *CREATIVE CLOUD 070218 49.99 KYLE BACON EXTREME CLEAN CAR WASH 070218 10.00 RUSSELL THOMAS COMMERCE CITY ACE HDWE 070218 112.18 RUSSELL THOMAS ASE TEST FEES 070218 118.00 RUSSELL THOMAS VIOC OF THORNTON 070218 3.00 DORI GIPSON EON OFFICE PRODUCTS 070218 826.89 RAYMOND HOLLAND CENTURYLINK/SPEEDPAY 070218 90.95 RICHARD BENSON IHOP #3073 070218 26.76 BELIA CHAVEZ THE SAGE CORPORATION 070218 4696.50 BELIA CHAVEZ THE SAGE CORPORATION 070218 3610.00 JEANETTE GONZALEZ MOUNTAIN VIEW MEDICAL 070218 300.00 JENNIFER J BAESSLER STARBUCKS STORE 10149 070218 33.26 JENNIFER J BAESSLER RED ROBIN NO 206 070218 97.43 SHERRONDA APPLEBERRY VZWRLSS*APOCC VISW 070218 780.47 SHERRONDA APPLEBERRY GAETANOS ITALIAN RESTA 070218 55.00 BETTY DEBRUYNE WAL-MART #4567 070218 18.86 RICHARD COFFEE WESTERN HARDWARE 070218 45.98 PHIL MEANEY BUDGET RENT-A-CAR 070218 538.91 DAVID CHO VIOC OF THORNTON 070218 3.00 MIKE DRUMRIGHT CITY HORIZON CARWASH 070218 9.00 CARI L JOHNSON EON OFFICE PRODUCTS 070218 21.62 LINDSEE BACHICHA SHELL OIL 574268356QPS 070218 10.77 ANGELICA ZAMBRANO CANDLEWOOD SUITES DENV 070218 110.09 GINA MONTOYA BAUDVILLE INC. 070218 40.20 RONALD SIGMAN VZWRLSS*APOCC VISB 070218 130.05 RONALD SIGMAN AGILITY RECOVERY SOLUT 070218 495.00 VALERIE FERGUSON DENVER 1223 SHERMAN ST 070218 15.00 CALEB BACHELOR THE HOME DEPOT #1547 070218 76.68 ERIN BRIM KING SOOPERS #0114 070218 25.99 KENNETH BONDS SHERWIN WILLIAMS 70732 070218 104.55 KENNETH BONDS SHERWIN WILLIAMS 70732 070218 -.14 ROSA GONZALEZ KING SOOPERS #81 070218 12.63 July 2018 Purchase Card Report

ROSA GONZALEZ DS SERVICES STANDARD C 070218 362.70 KENNETH BONDS SHERWIN WILLIAMS 70732 070218 159.59 KENNETH BONDS SHERWIN WILLIAMS 70732 070218 -.20 VERONICA CORTE-MENDEZ HOBBY-LOBBY #0196 070218 -32.03 VERONICA CORTE-MENDEZ HOBBY-LOBBY #0196 070218 29.52 VICTORIA QUINTANA EON OFFICE PRODUCTS 070218 125.84 NORMA OLIVAS NATIONAL PEN CO LLC 070218 228.94 NORMA OLIVAS 4IMPRINT 070218 860.86 TANYA HORTA EON OFFICE PRODUCTS 070218 491.32 JULIE JACKSON FACEBK *JBJKWGA4E2 070218 150.21 MEREDITH VANHORN DENVER 1223 SHERMAN ST 070218 15.00 FRANK COMBS CPS DISTRIBUTORS INC M 070218 56.65 KARMEN KELSAY COX RANCH ORIGINALS 070218 268.00 MATTHEW LUCERO COMMERCE CITY ACE HDWE 070218 37.16 RAUL OROZCO THE HOME DEPOT #1503 070218 118.75 NICOLETTE BONILLA THE SAGE CORPORATION 070218 4699.50 JAY KEARNS GRAINGER 070218 11.73 JAY KEARNS THE HOME DEPOT #1503 070218 173.08 CHRISTOPHER UHING AMAZON MKTPLACE PMTS 070218 122.07 CHRISTOPHER UHING TROPHYKITS 070218 129.80 CHRISTOPHER UHING DS SERVICES STANDARD C 070218 24.99 JEFF MEEKER WM SUPERCENTER #4567 070218 135.84 STEPHANIE A MARBURGER DS SERVICES STANDARD C 070218 227.93 TINA JACHETTA FRONTIER SFK72R 070218 133.20 JAMES L SIEDLECKI FACEBK *FACEBK Z6JUEGE 070218 2046.00 JAMES L SIEDLECKI BC.BASECAMP 2 2485848 070218 150.00 DEBORAH JANE JENSEN TRAVEL INSURANCE POLIC 070218 54.00 DEBORAH JANE JENSEN WINGATE LOUISVILLE AIR 070218 652.90 DEBORAH JANE JENSEN PACKTRACK 070218 100.00 DEBORAH JANE JENSEN PACKTRACK 070218 100.00 DEBORAH JANE JENSEN PACKTRACK 070218 100.00 DEBORAH JANE JENSEN PACKTRACK 070218 100.00 DEBORAH JANE JENSEN PACKTRACK 070218 100.00 AARON PATALUNA ASTRA RADIO COMMUNICAT 070218 861.49 MARK MOSKOWITZ EON OFFICE PRODUCTS 070218 319.22 ERICA C HANNAH QDOBA MEXICAN EATS QPS 070218 307.50 JUDITH K CARLOCK EON OFFICE PRODUCTS 070218 1486.47 KYLE BURG FASTENAL COMPANY01 070218 6.89 STEVEN SPONSLER GREENPARTSTORE COM 070218 78.35 KELLY VIS USPS PO 0710440379 070218 3.50 KEVIN LLOYD STRAUCH THE HOME DEPOT #1547 070218 4.17 TRACE YANG MIDWAYUSA COM 070218 35.23 LORI J FEOLA PAYPAL *RMTNFBINAA 070218 260.00 July 2018 Purchase Card Report

LORI J FEOLA LEXISNEXIS RISK SOL EP 070218 50.00 HEATHER MCDERMOTT TIARA PRINTING 070218 636.82 REBEKAH ZAMORA- BUCKEYE WELDING SUPPLY 070218 52.00 ARROYO REBEKAH ZAMORA- BUCKEYE WELDING SUPPLY 070218 60.50 ARROYO REBEKAH ZAMORA- PIRTEK NORTH VALLEY 070218 147.17 ARROYO REBEKAH ZAMORA- DS SERVICES STANDARD C 070218 98.79 ARROYO LEVON HUPFER DETOR WHOLEFDS BDN #10556 070218 43.20 JULIA HURDELBRINK INKHEAD 070218 898.35 KEVIN BEACH COMCAST CABLE COMM 070218 67.54 JUSTIN MORALES MILE HI MOBILE CONCRET 070218 2370.00 ANDY KOEHLER AMAZON MKTPLACE PMTS 070218 377.38 MIKE VANGORDER CITY OF BRIGHTON ONE S 070218 818.75 RICHARD BARNETT ACTION TARGET 070218 1573.90 RICHARD BARNETT ACTION TARGET 070218 1950.00 ANDY KOEHLER AMAZON MKTPLACE PMTS 070218 425.01 JUSTIN MORALES JAYHAWK TRAILERS 070218 15.00 MICHELLE KING AMAZON MKTPLACE PMTS 070218 11.20 DENNIS M LOPEZ THE DECK SUPERSTORE 070218 902.26 M JULIANA ARCHULETA ASFPM 070218 80.00 JAMI C GAULTNEY SAMS CLUB #4745 070218 213.54 EDNA KATHERINE BESTBUYCOM805549430083 070218 418.99 HERRERA DIANA M DIAZ TRAVELOCITY*7362592921 070218 267.94 JUDY M NAJERA SOS REGISTRATION FEE 070218 10.00 JUDY M NAJERA EON OFFICE PRODUCTS 070218 454.36 JUDY M NAJERA AMER ASSOC NOTARIESWE 070218 24.90 MICHELLE S BOBST WASTE MGMT WM EZPAY 070218 212.61 MICHELLE S BOBST DS SERVICES STANDARD C 070218 167.78 JUDY M NAJERA KCEC-TV, KTFE-TV, KXPK 070218 30.00 REBEKAH ZAMORA- A&E TIRE 062918 190.00 ARROYO REBEKAH ZAMORA- JOE'S TOWING & RECOVER 062918 136.00 ARROYO REBEKAH ZAMORA- JOE'S TOWING & RECOVER 062918 106.00 ARROYO LISA ROBERTS EON OFFICE PRODUCTS 062918 44.11 LISA ROBERTS EON OFFICE PRODUCTS 062918 14.76 SANDRA BROOKMAN EON OFFICE PRODUCTS 062918 62.83 SANDRA BROOKMAN EON OFFICE PRODUCTS 062918 20.12 DEBORAH JANE JENSEN SOUTHWES 5261461497603 062918 211.96 DEBORAH JANE JENSEN INT*IN *ALL COLORADO S 062918 3100.00 LYNISE P PACKER WAL-MART #3867 062918 23.87 July 2018 Purchase Card Report

MARK MOSKOWITZ KEY PM & LODGING 062918 422.15 SUSANA RAMIREZ EON OFFICE PRODUCTS 062918 150.50 STEVEN SPONSLER THE HOME DEPOT #1547 062918 52.55 DAVID M YATES NEW LOOK CLEANERS 062918 14.50 JULIA HURDELBRINK SP * SHOP 4-H 062918 137.40 CHRISTINE REEFE EON OFFICE PRODUCTS 062918 92.45 MICHELLE KING BAUDVILLE INC. 062918 398.96 RUSSELL THOMAS ASE TEST FEES 062918 77.00 TREVOR TUTTLE EXTREME CLEAN CAR WASH 062918 10.00 LINDSAY MCINTYRE CHILI'S PRAIRIE CENTER 062918 46.56 GINA MONTOYA SAFEWAY #2917 062918 42.95 REBECCA POST WWW.COMPANYFOLDERS.CO 062918 1720.00 M GREGG PETER AUTOMATED BUILDING SOL 062918 315.00 GREGG PETER AUTOMATED BUILDING SOL 062918 350.00 GREGG PETER AUTOMATED BUILDING SOL 062918 165.00 GREGG PETER AUTOMATED BUILDING SOL 062918 388.00 HUNG PHAM AMAZON MKTPLACE PMTS 062918 1079.10 JAMES HERMAN SQU*SQ *ZIGANS WOODCRA 062918 202.50 DOMINIC AGAZIO SUMMIT RACING MAIL ORD 062918 -417.99 DOMINIC AGAZIO OEM PARTS 062918 29.21 GABRIEL RODRIGUEZ DIONS CO3 062918 56.55 ROSA GONZALEZ VZWRLSS*APOCC VISB 062918 6.94 ROSA GONZALEZ VZWRLSS*APOCC VISB 062918 3.30 KENNETH BONDS DARANT DISTRIBUTING CO 062918 38.63 ANDY KOEHLER COMODO CA LIMITED 062918 855.90 ANDY KOEHLER GLOBAL TECHNOLOGY RESO 062918 2088.00 THERESA TROUP THE HOME DEPOT 1547 062918 204.83 THERESA TROUP THE HOME DEPOT #1547 062918 -47.94 KARMEN KELSAY CELLEBRITE INC. 062918 1925.00 KARMEN KELSAY CELLEBRITE INC. 062918 1925.00 TREVOR GRAF THE HOME DEPOT 1547 062918 214.52 JEANNE SHREVE 99137 - 1001 17TH STRE 062918 20.00 JEANNE SHREVE KING SOOPERS #0101 062918 69.33 LESLIE R OLIVER EON OFFICE PRODUCTS 062918 63.45 CHRISTA BRUNING HOO*HOOTSUITE INC 062918 9.99 CLAUDE DENTON 4 RIVERS EQUIPMENT 062918 131.26 GENEVA R APODACA EON OFFICE PRODUCTS 062918 99.53 SUSAN L ARGO LIFELOC TECHNOLOGIES 062918 111.00 KEVIN TORRES CHARLES D JONES NDV 062918 175.24 KERRI A BOOTH CCD CLERK & RECORDER 062918 33.00 SAMANTHA N PARKIN AMAZON MKTPLACE PMTS 062918 24.67 SAMANTHA N PARKIN AMAZON MKTPLACE PMTS 062918 4.78 SAMANTHA N PARKIN EON OFFICE PRODUCTS 062918 63.00 July 2018 Purchase Card Report

SAMANTHA N PARKIN KING SOOPERS #0114 062918 72.23 JUSTIN D CHRISTOPHER CHARLES D JONES/MONTRO 062918 90.43 CHRISTOPHER DOUGLASS THE HOME DEPOT #1547 062918 161.29 CHRISTOPHER DOUGLASS THE HOME DEPOT #1547 062918 85.62 MANDY ANDERSON EXTREME CLEAN CAR WASH 062918 10.00 KYLE BACON EXTREME CLEAN CAR WASH 062918 10.00 MICHELLE S BOBST BUCKEYE WELDING SUPPLY 062918 117.54 DANIEL MARTINEZ EMPIRE TARPS 062918 150.00 DANIEL MARTINEZ GRAINGER 062918 6.73 VICTORIA QUINTANA HBD INC. 062918 2260.00 VICTORIA QUINTANA GRAINGER 062918 822.18 KARSEN FORSMAN AMAZON MKTPLACE PMTS 062918 190.32 ANITA PLASENCIO DOLLAR TREE 062918 10.00 ANITA PLASENCIO OFFICE DEPOT #2720 062918 36.83 MICHELLE S BOBST BUCKEYE WELDING SUPPLY 062918 27.50 MICHELLE S BOBST ALLIANCE SAFETY INC 062918 250.00 BETH A TORGERSEN COLORADO DOC CTCF BUS 062918 -30.35 BETH A TORGERSEN WAL-MART #4567 062918 22.51 GABRIEL W MOORE THE HOME DEPOT #1547 062918 63.80 GABRIEL W MOORE THE HOME DEPOT #1547 062918 53.45 BRIAN O THOMPSON SUBWAY 03019304 062918 16.36 NICOLE C FRANK FEDEX 781615766108 062918 145.20 NICOLE C FRANK FEDEX 910282385836 062918 2.99 JUDY M NAJERA STARBUCKS STORE 06407 062918 115.00 JUDY M NAJERA KCEC-TV, KTFE-TV, KXPK 062918 420.00 JUDY M NAJERA LIE ANALYSIS 062918 248.00 MONTE SCHEIB GRAINGER 062918 54.10 MICHAEL MCINTOSH 91254 - SP PLUS - PLAZ 062918 20.00 LAURA AUDREY HANSEN WATKINS 062918 37.06 ADAM GARDUNO CONTAINERBUYERS.COM 062918 720.00 BELIA CHAVEZ QUICKSTART.COM 062918 4000.00 PATSY LAUGHERY EON OFFICE PRODUCTS 062918 14.26 PATSY LAUGHERY EON OFFICE PRODUCTS 062918 14.26 JENNIFER J BAESSLER TOPGOLF CENTENNIAL 020 062918 153.64 SORYYA PAMARTHI EON OFFICE PRODUCTS 062918 102.75 SUSAN ADAMS CHILI'S DIAMOND CIRCLE 062918 156.70 JASON SCHULTZ MICRO CENTER #181 RETA 062918 179.94 JASON SCHULTZ AMAZON.COM 062918 67.62 REBEKAH ZAMORA- A&E TIRE 062918 306.94 ARROYO REBEKAH ZAMORA- A&E TIRE 062918 531.38 ARROYO REBEKAH ZAMORA- A&E TIRE 062918 203.00 ARROYO July 2018 Purchase Card Report

TERRI LAUTT BISON GRILL 2 062918 41.00 LEVON HUPFER DETOR VTG*PEAK COUNSELING AN 062918 200.00 LEVON HUPFER DETOR VTG*PEAK COUNSELING AN 062918 200.00 LEVON HUPFER DETOR VTG*PEAK COUNSELING AN 062918 400.00 LEVON HUPFER DETOR VTG*PEAK COUNSELING AN 062918 400.00 LEVON HUPFER DETOR VTG*PEAK COUNSELING AN 062918 300.00 LEVON HUPFER DETOR COLORADO DOC CTCF BUS 062918 -97.88 VICTORIA KELLEY AMAZON MKTPLACE PMTS 062918 23.99 VICTORIA KELLEY AMAZON MKTPLACE PMTS 062918 39.73 BRIAN SPATCHER THE HOME DEPOT #1503 062918 22.97 KENT GREGORY WM SUPERCENTER #4288 062918 1900.00 LYNN COUTERMASH EON OFFICE PRODUCTS 062918 14.76 NICOLETTE BONILLA US TRUCK DRIVING SCHOO 062918 3995.00 NICOLETTE BONILLA LEADERQUEST HOLDINGS I 062918 6000.00 NICOLETTE BONILLA COMPASS NURSING ARTS 062918 1210.00 AUDREY SCHROEDER IFEBP *MILWAUKEE 062918 335.00 REBEKAH ZAMORA- A&E TIRE 062918 488.26 ARROYO CARI L JOHNSON KING SOOPERS #81 062818 21.20 CARI L JOHNSON KING SOOPERS #81 062818 21.19 GENEVA R APODACA PINOCCHIOS ITALIAN 062818 355.56 LYNN COUTERMASH EON OFFICE PRODUCTS 062818 145.06 TERRI JACHETTA PHONE SUPPLEMENTS 062818 1463.87 COURTNEY E COX WAL-MART #1659 062818 14.96 RAUL DEANDA EON OFFICE PRODUCTS 062818 43.90 RAUL DEANDA EON OFFICE PRODUCTS 062818 27.90 CRISTINE KERR KING SOOPERS #0024 062818 99.00 SUSAN ADAMS KING SOOPERS #0068 062818 20.92 JAMIE KEEFER VIOC OF THORNTON 062818 3.00 MICHELLE KING SAMSCLUB #4745 062818 -33.99 COURTNEY E COX ADVENTURE GOLF 062818 59.20 GABRIEL W MOORE LOWES #02479* 062818 113.88 KEVIN TORRES INT*IN *ROCKY MOUNTAIN 062818 1188.00 JUSTIN D CHRISTOPHER US FLAG STORE 062818 49.07 EDNA KATHERINE AMAZON.COM 062818 37.96 HERRERA KEITH DUANE ALLEN HOLIDAY INN & SUITES 062818 105.56 KEITH DUANE ALLEN US AIRPORT PARKING 062818 21.60 GABRIEL W MOORE THE HOME DEPOT #1547 062818 23.25 MELANY DAVIDSON WALMART.COM 062818 319.67 VICTORIA QUINTANA EON OFFICE PRODUCTS 062818 -77.52 STEPHANIE TRUJILLO EON OFFICE PRODUCTS 062818 6.23 DANIEL MARTINEZ GRAINGER 062818 128.85 HEATHER STEVENS EON OFFICE PRODUCTS 062818 56.81 July 2018 Purchase Card Report

DANIEL MARTINEZ GRAINGER 062818 37.73 LOURDES NEVAREZ WATER WORLD - IN PARK 062818 135.19 KARSEN FORSMAN AMAZON MKTPLACE PMTS 062818 99.38 JAY KEARNS FSGI DENVER LIGHTING 062818 728.50 NICHOLAS MONTOYA THE HOME DEPOT #1524 062818 9.88 NICHOLAS MONTOYA THE HOME DEPOT #1524 062818 12.99 LINDSEY JONES QDOBA 2063 062818 369.40 GLENDA MEAD REEVES COMPANY INC 062818 62.32 REBEKAH ZAMORA- CRIME SCENE CLEANE 062818 50.00 ARROYO GLENDA MEAD UPS*1ZF6T1V60320010012 062818 83.51 LINDSAY LAUGHERY BULK BOOKSTORE 062818 407.25 MEREDITH VANHORN USPS PO 0743380231 062818 7.90 JUDY M NAJERA KING SOOPERS #81 062818 32.24 JESSICA CUTTING KING SOOPERS #90 062818 51.98 JUDY M NAJERA SANTIAGOS MEXICAN REST 062818 171.00 ROSA GONZALEZ MAD GREENS - CATERING 062818 1214.00 JENNIFER ALVAREZ TARGET 00021832 062818 27.92 ROSA GONZALEZ EON OFFICE PRODUCTS 062818 422.61 ROSA GONZALEZ QDOBA MEXICAN EATS QPS 062818 1374.88 KENNETH BONDS THE HOME DEPOT 1547 062818 226.41 REBEKAH ZAMORA- CRIME SCENE CLEANE 062818 50.00 ARROYO LEVON HUPFER DETOR BRECK RESERVATIONS 062818 532.75 REBEKAH ZAMORA- SAFETY KLEEN SYSTEMS B 062818 313.87 ARROYO LISA ROBERTS EON OFFICE PRODUCTS 062818 258.58 ROBERT NANNEY CITY HORIZON CARWASH 062818 9.00 LISA ROBERTS CBRE INC. 062818 417.12 TERRI LAUTT BISON GRILL 2 062818 28.00 LEVON HUPFER DETOR AMAZON MKTPLACE PMTS 062818 27.99 JUSTIN R BLAIR E 470 EXPRESS TOLLS 062818 25.35 CHRISTOPHER UHING ULINE *SHIP SUPPLIES 062818 79.63 CHRISTOPHER MICRO CENTER #181 RETA 062818 44.99 ALLIPRANDINE RICHARD VIGIL INTERSTATE ALL BATTERY 062818 168.40 DEAN WHALEN DBC IRRIGATION SUPPLY 062818 287.72 RICHARD BARNETT COLORADO DOORWAYS INC 062818 1187.00 RICHARD BARNETT AGFINITY ACE HARDWARE 062818 70.15 FRANK COMBS AGFINITY HENDERSON AGR 062818 401.30 DEAN WHALEN DBC IRRIGATION SUPPLY 062818 18.21 AARON PATALUNA COMMERCE CITY ACE HDWE 062818 -65.21 JOEL PARRIOTT RELY MEDIA 062818 1390.00 JAMES L SIEDLECKI PROFLOWERS 062818 83.51 AARON PATALUNA COMMERCE CITY ACE HDWE 062818 57.70 July 2018 Purchase Card Report

LAURA AUDREY HANSEN TOTAL AVIATION SERVICE 062818 80.00 LAURA AUDREY HANSEN TOTAL AVIATION SERVICE 062818 320.00 DEBORAH JANE JENSEN FIRST CHOICE-BOYER S C 062818 199.00 AARON PATALUNA COMMERCE CITY ACE HDWE 062818 65.21 RAYMOND HOLLAND AMAZON MKTPLACE PMTS 062818 25.98 SORYYA PAMARTHI EON OFFICE PRODUCTS 062818 134.83 LANA LOMBARDI INT*IN *UNITED STATES 062818 399.00 BERT HOLGUIN SAMSCLUB #4745 062818 259.98 CONNIE RICHMOND SUPERIOR ACCESSORIES L 062818 380.00 LORI J FEOLA DIEBOLD SUPPLY 062818 807.10 RANDY J TAYLOR SHERER AUTO PARTS 062818 75.92 DONNE H WAGNER SCAN AIR FILTERS IN 062818 198.80 DONNE H WAGNER SCAN AIR FILTERS IN 062818 771.44 TANYA FORD FEDEX 28946479 062818 26.24 LOURDES NEVAREZ THE HOME DEPOT 1503 062718 528.96 VERONICA CORTE-MENDEZ WM SUPERCENTER #4288 062718 18.32 MEREDITH VANHORN PUBLIC WORKS-PRKG METR 062718 2.00 NICHOLAS MONTOYA THE HOME DEPOT #1524 062718 71.28 TANYA HORTA EON OFFICE PRODUCTS 062718 508.22 JEFFREY GOETZINGER AIR FILTER SOLUTIONS I 062718 -10.78 ERIN AMOS TARGET 00021832 062718 67.98 LINDSAY LAUGHERY BULK BOOKSTORE 062718 747.00 KARSEN FORSMAN AMAZON MKTPLACE PMTS 062718 52.99 NICOLETTE BONILLA KING SOOPERS #0086 062718 99.00 NICOLETTE BONILLA KING SOOPERS #0086 062718 99.00 REBECCA POST SKYLINE DISPLAYS 062718 1654.42 NICOLETTE BONILLA KING SOOPERS #0086 062718 99.00 NICOLETTE BONILLA KING SOOPERS #0086 062718 171.00 JAMES HERMAN HDD SUN ENTERPRISES IN 062718 699.99 KARSEN FORSMAN GIH*GLOBALINDUSTRIALEQ 062718 31.36 BILLY E CARRILLO WESTERN DETENTION PR 062718 1138.28 MICHELLE KING EON OFFICE PRODUCTS 062718 18.12 LEVON HUPFER DETOR LIFE RECOVERY 062718 945.00 RICHARD BARNETT BOB POPP BUILDING SERV 062718 585.00 VICTORIA KELLEY AMAZON MKTPLACE PMTS 062718 13.18 VICTORIA KELLEY AMAZON MKTPLACE PMTS 062718 23.70 FRANK COMBS CPS DISTRIBUTORS INC M 062718 -3.00 NICOLETTE BONILLA KING SOOPERS #0086 062718 99.00 NICOLETTE BONILLA THE SAGE CORPORATION 062718 4610.00 ROBERT W RIGGINS NORTHMETROCARWASH 062718 10.00 MIKE VANGORDER GRAINGER 062718 40.47 FRANK COMBS MILE HIGH TREE CARE 062718 1960.00 MIKE VANGORDER MILE HIGH TREE CARE 062718 470.00 July 2018 Purchase Card Report

MIKE VANGORDER MILE HIGH TREE CARE 062718 400.00 ROSA GONZALEZ SANTIAGOS MEXICAN REST 062718 202.50 MITCHELL FRAZIER 4 RIVERS EQUIPMENT 062718 182.34 KENNETH BONDS THE HOME DEPOT #1547 062718 89.98 ROSA GONZALEZ AMAZON MKTPLACE PMTS 062718 199.99 JAMES HERMAN BATTERIES PLUS #0084 062718 15.98 SANDRA BROOKMAN LEXISNEXIS RISK SOL EP 062718 50.00 HEATHER MCDERMOTT ETAIS BROADWAY 062718 144.24 CHRISTOPHER NESS THE HOME DEPOT 1547 062718 390.11 YOLANDA MEZA INT*IN *ARROWHEAD SCIE 062718 2083.50 SANDRA BROOKMAN SHRED-IT 062718 20.00 SANDRA BROOKMAN SHRED-IT 062718 20.00 LEVON HUPFER DETOR AMAZON MKTPLACE PMTS 062718 96.33 SORYYA PAMARTHI EON OFFICE PRODUCTS 062718 431.80 KENNETH BONDS THE HOME DEPOT #1547 062718 20.48 DOMINIC AGAZIO SUMMIT RACING MAIL ORD 062718 417.99 DOMINIC AGAZIO NAPA STORE 3600011 062718 109.95 ADAM SHERMAN BROMLEY EXPRESS 062718 9.00 KARMEN KELSAY KING SOOPERS #0136 062718 72.46 LAURA AUDREY HANSEN THE I-70 SCOUT 062718 181.60 LAURA AUDREY HANSEN THE I-70 SCOUT 062718 253.60 LAURA AUDREY HANSEN THE I-70 SCOUT 062718 232.80 KARMEN KELSAY WM SUPERCENTER #1659 062718 79.00 CHRISTOPHER UHING EON OFFICE PRODUCTS 062718 318.52 DAVID M YATES SAMSCLUB.COM 062718 11.87 CHRISTINE REEFE FAMOUS DAVES BBQ 3131 062718 166.47 DAVID M YATES SHERER AUTO PARTS 062718 -38.00 BRYAN OSTLER CHILI'S PRAIRIE CENTER 062718 35.93 MATTHEW S PHILLIPS EXTREME CLEAN CAR WASH 062718 10.00 RAUL DEANDA EON OFFICE PRODUCTS 062718 -7.59 GEORGE WORDEN EXTREME CLEAN CAR WASH 062718 10.00 CARI L JOHNSON AMAZON MKTPLACE PMTS 062718 910.00 CARI L JOHNSON AMAZON MKTPLACE PMTS 062718 910.00 CARI L JOHNSON AMAZON MKTPLACE PMTS 062718 455.00 CARI L JOHNSON AMAZON MKTPLACE PMTS 062718 455.00 RAUL DEANDA EON OFFICE PRODUCTS 062718 301.00 CARI L JOHNSON EON OFFICE PRODUCTS 062718 191.23 CLAUDE DENTON BEST PLUMBING SPECIALT 062718 -456.90 CONNIE RICHMOND BMW OF DENVER 062718 216.18 BERT HOLGUIN SQUARE *SQ *STEVE LANZ 062718 275.00 CONNIE RICHMOND BMW OF DENVER 062718 198.39 CONNIE RICHMOND VIOC OF THORNTON 062718 3.00 RANDY J TAYLOR ROGGEN FARMERS ELEVATO 062718 1275.00 July 2018 Purchase Card Report

JEFF HAVEL DBC IRRIGATION SUPPLY 062718 190.48 LAURA AUDREY HANSEN SQU*SQ *PAULA WILDERMA 062718 261.29 DEAN WHALEN AGFINITY HENDERSON AGR 062718 158.18 LISA SHURTLEFF CO DEPT OF PUBLIC 062718 249.00 GENE GALLEGOS THE HOME DEPOT #1532 062718 21.94 JENNIFER TUCKER GLORY BEE FOODS, INC 062718 211.63 SORYYA PAMARTHI EON OFFICE PRODUCTS 062718 -11.97 SORYYA PAMARTHI EON OFFICE PRODUCTS 062718 -389.45 PATSY LAUGHERY BOYERS COFFEE 062718 94.00 PATSY LAUGHERY BOYERS COFFEE 062718 94.00 RAUL DEANDA EON OFFICE PRODUCTS 062718 27.90 ERIC BETTINGER HP DIRECT-PUBLICSECTOR 062718 1470.00 DAWN R RIGGS E 470 EXPRESS TOLLS 062718 26.25 DONALD A LANGE FSGI DENVER LIGHTING 062718 1809.34 ROBERT J SHEETZ KING SOOPERS #0086 062718 221.50 EDNA KATHERINE AMAZON MKTPLACE PMTS 062718 54.99 HERRERA LAURA AUDREY HANSEN AAAE 062718 575.00 NATASHA BLAIR BISON GRILL 2 062718 191.00 STEVEN SPONSLER GRAINGER 062718 706.75 DEBORAH JANE JENSEN ROYAL CANIN US00000018 062718 1487.76 PATTI J COIN AAAE 062718 575.00 GENEVA R APODACA EON OFFICE PRODUCTS 062718 -23.93 DAWN R RIGGS E 470 EXPRESS TOLLS 062718 100.00 COURTNEY E COX IEBA 062718 474.00 KEITH DUANE ALLEN HERTZ RENT-A-CAR 062718 59.00 DOMINIC AGAZIO POTESTIO BROTHERS EQUI 062718 33.08 EDNA KATHERINE CDW GOVT #NFG8701 062718 13.90 HERRERA EDNA KATHERINE HP DIRECT-PUBLICSECTOR 062718 94.00 HERRERA EDNA KATHERINE HP DIRECT-PUBLICSECTOR 062718 147.00 HERRERA EDNA KATHERINE HP DIRECT-PUBLICSECTOR 062718 149.00 HERRERA CRISTINA PFEFFER STK*SHUTTERSTOCK, INC. 062718 29.00 DAVID M YATES SAMSCLUB.COM 062718 75.90 CRISTINA PFEFFER SMK*SURVEYMONKEY.COM 062718 360.00 LANA LOMBARDI E 470 EXPRESS TOLLS 062718 31.00 JENNIFER ALVAREZ KING SOOPERS #0114 062718 14.88 NORMA OLIVAS MILE HIGH SHRM 062718 165.00 JENNIFER ALVAREZ SIR SPEEDY #20100 062718 26.00 JAMES EDWARDS THE HOME DEPOT #1547 062718 24.19 JOSE FIGUEROA ATLAS CAR WASH & DETAI 062718 4.00 LINDSAY MCINTYRE DIONS CO3 062718 42.55 July 2018 Purchase Card Report

ADAMS COUNTY-FINANCE PAYMENT RECEIVED -- THANK 062718 -709838.78 BETTY DEBRUYNE CENVEO KENT 062618 -177.66 BETTY DEBRUYNE CENVEO KENT 062618 -257.04 MICHAEL ROBBINS EON OFFICE PRODUCTS 062618 -8.49 JASON A SPILLIS WAL-MART #2752 062618 15.94 NICK BROWN LOWES #02479* 062618 10.76 KATHY REEDY B&H PHOTO 800-606-696 062618 1059.55 RAYNA JEFFERSON FEDEXOFFICE 00004820 062618 960.00 RAYNA JEFFERSON EON OFFICE PRODUCTS 062618 174.09 CLAUDIA ROWLAND CITY HORIZON CARWASH 062618 9.00 GENEVA R APODACA SPECIALTY INCENTIVES, 062618 1598.57 BRETT J SCHAGER KING SOOPERS #0086 062618 171.00 BRETT J SCHAGER KING SOOPERS #0086 062618 171.00 MICHELLE S BOBST GRAINGER 062618 32.55 MICHELLE S BOBST AT&T*BILL PAYMENT 062618 62.82 MARIA G TOLEDO HILLYARD INC DENVER 062618 135.00 AMAN D CHABRA REV.COM 062618 4.00 DANA Y HARRIS WAL-MART #4288 062618 19.52 DOMINIC AGAZIO NAPA STORE 3600011 062618 31.56 KENNETH BONDS LOWES #02479* 062618 31.46 BRENDA MONTES-GUZMAN ENTERPRISE RENT-A-CAR 062618 52.00 MARLA VOGEL VCA THORNTON AH #847 062618 233.76 JEFFREY GOETZINGER INT*IN *SUMMIT LABORAT 062618 495.00 JEFFREY GOETZINGER GEORGE T SANDERS 11 062618 107.46 JEFFREY GOETZINGER GEORGE T SANDERS 11 062618 8.03 JAY KEARNS PARK SUPPLY OF COLORAD 062618 41.99 JANA COLWELL EON OFFICE PRODUCTS 062618 176.10 REBECCA POST CREATIVE AWARDS 062618 63.00 CHRISTOPHER NESS BOBCAT COMMERCE CITY 062618 478.14 FRANK COMBS ARKANSAS VALLEY SEED I 062618 235.00 MATTHEW LUCERO COMPLETE DOOR SYSTEMS 062618 251.00 MATTHEW LUCERO COLORADO DOORWAYS INC 062618 1733.00 RAUL OROZCO 1872 CED 062618 315.00 DEAN WHALEN AGFINITY HENDERSON AGR 062618 158.18 JAMES L SIEDLECKI ENVATOMARKET42118436 062618 55.00 LESLIE R OLIVER SCHOOL HEALTH CORP 062618 2318.00 CRISTINA PFEFFER EIG*CONSTANTCONTACT.C 062618 673.75 STEVEN SPONSLER SUNSTATE EQUIPMENT PHX 062618 746.00 CONNIE RICHMOND BRUCKNER TRUCK SALES19 062618 251.20 CONNIE RICHMOND COMMERCE CITY ACE HDWE 062618 49.50 ELIZABETH ALBRIGHT DIONS CO3 062618 148.80 LORI J FEOLA EON OFFICE PRODUCTS 062618 185.24 LORI J FEOLA X STAMPER SHACHIHATA 062618 51.00 July 2018 Purchase Card Report

CHRISTINE REEFE EON OFFICE PRODUCTS 062618 64.87 DONNE H WAGNER GRAINGER 062618 68.39 DONNE H WAGNER CONSOLIDATED ELECT MOT 062618 471.84 RANDY J TAYLOR MOORE LUMBER ACE BENNE 062618 9.44 MICHELLE KING SAMS CLUB #4745 062618 433.83 JEANNE SHREVE CC GARAGE-3036401096 062618 12.00 BURT BUROUGH MILE HI MOBILE CONCRET 062618 1805.00 CONNIE RICHMOND FACTORY MTR PTS #1 062618 175.06 CHARLES ELLIS NCS*GED EXAM 062618 75.00 CONNIE RICHMOND FACTORY MTR PTS #1 062618 83.54 CONNIE RICHMOND FACTORY MTR PTS #1 062618 2958.14 CONNIE RICHMOND FACTORY MTR PTS #1 062618 2.10 CONNIE RICHMOND FACTORY MTR PTS #1 062618 2868.61 BELIA CHAVEZ SQU*SQ *ANN ROSE SCHOO 062618 1335.00 BELIA CHAVEZ SQU*SQ *ANN ROSE SCHOO 062618 1335.00 BURT BUROUGH MILE HI MOBILE CONCRET 062618 1755.00 CONNIE RICHMOND FACTORY MTR PTS #1 062618 5982.64 CONNIE RICHMOND FACTORY MTR PTS #1 062618 5820.84 BETTY DEBRUYNE CENVEO KENT 062618 -179.45 BETTY DEBRUYNE CENVEO KENT 062618 -209.92 MICHELLE KING EON OFFICE PRODUCTS 062518 18.12 MEREDITH VANHORN PUBLIC WORKS-PRKG METR 062518 1.75 LENORE WILLIAMS TARGET 00021832 062518 4.95 MELANY DAVIDSON WALMART GROCERY 062518 52.96 MELANY DAVIDSON DAVECO-LIQUORS 062518 479.70 STEVEN SPONSLER FRD RBLL/MICR KHM 062518 21.19 STEVEN SPONSLER FRD RBLL/MICR KHM 062518 48.75 STEVEN SPONSLER FRD RBLL/MICR KHM 062518 21.19 STEVEN SPONSLER FRD RBLL/MICR KHM 062518 21.19 STEVEN SPONSLER FRD RBLL/MICR KHM 062518 42.38 TERRI JACHETTA CENTURYLINK/SPEEDPAY 062518 12660.33 SHAWN F BILLINGS CITY HORIZON CARWASH 062518 2.00 DEREK DUMMAR EXTREME CLEAN CAR WASH 062518 10.00 MICHAEL D KAISER WASHCO 2 062518 15.00 RYNE CLARK CBI ONLINE 062518 6.85 RYNE CLARK CBI ONLINE 062518 6.85 CARI L JOHNSON GOVERNMENT FINANCE OFF 062518 150.00 TERRI JACHETTA PHONE SUPPLEMENTS 062518 739.77 TERRI JACHETTA PHONE SUPPLEMENTS 062518 254.80 JAYLYNN LAWRENCE JOANN STORES #1858 062518 48.93 ERIC BETTINGER HP DIRECT-PUBLICSECTOR 062518 1470.00 JAMI C GAULTNEY CHICK-FIL-A #01911 062518 137.00 EDNA KATHERINE AMAZON MKTPLACE PMTS 062518 8.61 HERRERA July 2018 Purchase Card Report

EDNA KATHERINE AMAZON MKTPLACE PMTS 062518 68.95 HERRERA RAE ANNE REICHOW AMAZON MKTPLACE PMTS 062518 45.46 GABRIEL RODRIGUEZ THE UPS STORE #3224 062518 17.56 DANA Y HARRIS PIZZA HUT 486900048694 062518 47.95 GREG BACA SOUTHWES 5261459758912 062518 495.27 JEANETTE GONZALEZ 4IMPRINT 062518 6895.96 JENNIFER TUCKER PAYPAL *COLORADOWOO 062518 125.00 SORYYA PAMARTHI EON OFFICE PRODUCTS 062518 72.83 SUSAN ADAMS VZWRLSS*IVR VB 062518 40.01 KRISTIN SULLIVAN THE BUSINESS JOURNALS 062518 120.00 BETTY DEBRUYNE AMAZON MKTPLACE PMTS 062518 32.66 BETTY DEBRUYNE AMAZON MKTPLACE PMTS 062518 66.34 BRYAN OSTLER DIONS CO3 062518 70.00 RICHARD COFFEE AMAZON.COM 062518 334.67 PAUL GREGORY TINY BUBBLES CAR W 062518 6.00 GENEVA R APODACA CHICK-FIL-A #01911 062518 32.59 SAMANTHA N PARKIN COPYCO QUALITY PRINTIN 062518 23.00 DENNIS M LOPEZ THE HOME DEPOT 1547 062518 485.26 MICHELLE S BOBST TRIGG INDUST INTL INC 062518 212.93 DANA Y HARRIS WHOLEFDS BDN #10556 062518 60.00 LINDSEE BACHICHA TRAVELOCITY*7360984204 062518 163.34 LINDSEE BACHICHA FRONTIER LDNI7H 062518 143.40 ANGELICA ZAMBRANO UNITED 01629256295726 062518 -51.00 JACQUELINE MAEZ KRISPY KREME THORN 062518 38.80 DENNIS SWAIN PAYLESS CAR RENTAL ADP 062518 240.88 PAULA BURKY WAL-MART #2752 062518 -149.89 NICHOLAS KETNER CITY ELECTRIC 062518 83.55 STEVEN ZIGAN THE HOME DEPOT #1547 062518 63.26 STEVEN ZIGAN THE HOME DEPOT #1547 062518 57.88 CASANDRA VOSSLER SQUARE *SQ *KDMC,LLC 062518 13.06 CASANDRA VOSSLER SWEET PENELOPEZ BBQ AN 062518 10.78 NICHOLAS KETNER THE HOME DEPOT #1547 062518 45.18 LINDSEY JONES CHICK-FIL-A #1291 062518 268.87 VERONICA CORTE-MENDEZ HOBBY-LOBBY #0196 062518 32.03 VERONICA CORTE-MENDEZ ILLUMINATE COLORADO 062518 50.00 CASANDRA VOSSLER SQU*SQ *MAC 'N NOODLES 062518 10.00 CASANDRA VOSSLER WM SUPERCENTER #4567 062518 13.36 ZACHARY WINELAND LICKETY SPLIT CAR WASH 062518 7.50 DOMINIC MARTINEZ HYATT PLACE KEYSTONE 062518 335.70 DOMINIC MARTINEZ HYATT PLACE KEYSTONE 062518 335.70 DOMINIC MARTINEZ HYATT PLACE KEYSTONE 062518 335.70 CASANDRA VOSSLER LLOYD'S GOURMET CATERI 062518 15.00 BILLY E CARRILLO INTERMOUNTAIN LOCK AND 062518 -12.50 July 2018 Purchase Card Report

TREVOR TUTTLE EXTREME CLEAN CAR WASH 062518 10.00 MIGUEL GUTIERREZ HILTON HOTELS 062518 627.30 MIGUEL GUTIERREZ HILTON HOTELS 062518 627.30 JANA COLWELL EON OFFICE PRODUCTS 062518 99.87 HEATHER MCDERMOTT TOASTMASTERS-LIVE PROD 062518 1430.00 JUSTIN R BLAIR E 470 EXPRESS TOLLS 062518 29.75 RITA ANDERSON DENVER 1223 SHERMAN ST 062518 15.00 CHAD JENKINS EXTREME CLEAN CAR WASH 062518 10.00 LISA URQUIZO SAFEWAY #0881 062518 49.40 TANYA HORTA EON OFFICE PRODUCTS 062518 245.66 MARCELLO PRIOSTE HERITAGE FOOD SERVICE 062518 453.47 DEBORA ORTON L2G*TCHD VITAL RECORDS 062518 137.00 GLENDA MEAD EON OFFICE PRODUCTS 062518 8.81 STEVEN ZIGAN FLASH FIRE PROTECTION 062518 394.00 STEVEN ZIGAN THE HOME DEPOT 1547 062518 235.29 STEVEN ZIGAN THE HOME DEPOT #1547 062518 -39.95 KATHERINE M BURCZEK THE SENIOR HUB 062518 1000.00 RENEE PETERSEN THE HOME DEPOT #1524 062518 46.25 RODNEY WOLFE LOWES #00246* 062518 105.90 RODNEY WOLFE THE HOME DEPOT #1547 062518 130.93 RODNEY WOLFE THE HOME DEPOT #1547 062518 46.98 RODNEY WOLFE THE HOME DEPOT #1547 062518 69.98 RODNEY WOLFE AGFINITY ACE HARDWARE 062518 9.99 YOLANDA MEZA AMAZON MKTPLACE PMTS 062518 176.18 ANDREW J ROTH ATLAS CAR WASH & DETAI 062518 4.00 ANDY KOEHLER KURZWEIL EDUCATION,INC 062518 2385.00 FRANK COMBS THE HOME DEPOT #1547 062518 7.02 THOMAS GALLEGOS THE HOME DEPOT #1547 062518 85.56 THOMAS GALLEGOS MARCOS PIZZA - 6023 062518 61.96 CHRISTOPHER UHING AMAZON MKTPLACE PMTS 062518 482.67 CHRISTOPHER UHING MAILCHIMP *MONTHLY 062518 10.00 DEAN WHALEN ARBORTEC TREE SERVICE 062518 4400.00 TINA JACHETTA SHRM*MEMBER600869500 062518 209.00 LISA SHURTLEFF FARMER BROTHERS COFFEE 062518 442.48 LISA SHURTLEFF FARMER BROTHERS COFFEE 062518 62.15 LISA SHURTLEFF FARMER BROTHERS COFFEE 062518 18.58 LISA SHURTLEFF FARMER BROTHERS COFFEE 062518 18.95 LISA SHURTLEFF FARMER BROTHERS COFFEE 062518 38.95 SHANNON MCDOWELL VZWRLSS*MY VZ VB P 062518 48.22 SHANNON MCDOWELL VZWRLSS*MY VZ VB P 062518 80.02 JAMES L SIEDLECKI ADOBE *CREATIVE CLOUD 062518 49.99 MICHAEL MCKINNEY BUBBA CHINOS 062518 116.80 LESLIE R OLIVER EON OFFICE PRODUCTS 062518 27.14 July 2018 Purchase Card Report

PAT RYAN AGA MARVEL 062518 524.60 DEBORAH JANE JENSEN ARAMARK DENVER OCS 062518 290.70 RANDALL ZWINGLER DROPBOX*CB9T7X2NXH2H 062518 99.00 RAYMOND SALTIVAN AMAZON MKTPLACE PMTS 062518 199.99 KYLE BURG MALLORY SAFETY AND SUP 062518 70.00 STEVEN ZIGAN THE HOME DEPOT #1547 062518 74.19 DAVID M YATES IBI - SUPPLYWORKS #225 062518 30.17 DAVID M YATES NEW LOOK CLEANERS 062518 13.00 DAVID M YATES THE HOME DEPOT #1501 062518 59.00 DAVID M YATES SHERER AUTO PARTS 062518 147.85 DAVID M YATES SHERER AUTO PARTS 062518 24.48 CONNIE RICHMOND VIOC OF THORNTON 062518 3.00 GABRIEL RODRIGUEZ TIARA PRINTING 062518 590.75 PAMELA CONLEY-SMITH SAMSCLUB #4745 062518 56.17 PAMELA CONLEY-SMITH SAMSCLUB #4745 062518 18.73 PAMELA CONLEY-SMITH AMAZON.COM 062518 142.87 CHRISTA BRUNING SPECIALTY INCENTIVES, 062518 125.94 CHRISTA BRUNING TIARA PRINTING 062518 83.93 LAURA KEMENY WALMART.COM 062518 145.53 MANDY ANDERSON EXTREME CLEAN CAR WASH 062518 10.00 CONNIE RICHMOND VIOC OF THORNTON 062518 3.00 JEFF HAVEL MARCOS PIZZA - 6023 062518 110.37 JULIA HURDELBRINK WAL-MART #4567 062518 17.94 JUSTIN MORALES MILE HI MOBILE CONCRET 062518 1805.00 TANYA FORD QUIZNOS #11584 062518 106.00 BILLY E CARRILLO SPS COMPANIES #1 062518 266.01