COLLETT ENTERPRISES, INC.

Date Ranges for Expenses: to

Department	Account	Description	Date	Amount
Fleet Maintenance	Fuel and lubricants	Diesel Fuel - Gypsum	1/23/2026	$21,647.37
Fleet Maintenance	Fuel and lubricants	Diesel Fuel - Gypsum	1/16/2026	$18,586.86
Fleet Maintenance	Fuel and lubricants	Diesel Fuel - Gypsum	1/6/2026	$17,384.26
Fleet Maintenance	Fuel and lubricants	Unleaded Fuel - Gypsum	1/14/2026	$9,177.30
Airport	Fuel and lubricants	Fuel/Lubricants - Winter Blend/Dyed Diesel/Reg/Ethanol	1/31/2026	$7,481.22
Fleet Maintenance	Fuel and lubricants	Unleaded Fuel - Gypsum	1/27/2026	$5,581.19
Fleet Maintenance	Fuel and lubricants	Diesel Fuel - Landfill	1/20/2026	$4,116.59
Fleet Maintenance	Fuel and lubricants	Diesel Fuel - Landfill	1/13/2026	$4,049.72
Fleet Maintenance	Fuel and lubricants	Diesel & Unleaded Fuel - El Jebel	1/22/2026	$3,431.42
Fleet Maintenance	Fuel and lubricants	Diesel & Unleaded Fuel - McCoy	1/27/2026	$1,490.28
Fleet Maintenance	Fuel and lubricants	Unleaded Fuel - El Jebel	1/29/2026	$1,386.63
Road & Bridge	Fuel and lubricants	Fuel & Lube	1/14/2026	$1,147.00
Fleet Maintenance	Fuel and lubricants	Diesel & Unleaded Fuel - Dowd	1/16/2026	$838.54
Fleet Maintenance	Small tools	Glaco Grease Pump Replacement	1/29/2026	$837.39
Fleet Maintenance	Fuel and lubricants	Unleaded & Diesel Fuel - Dowd	1/2/2026	$800.66
Fleet Maintenance	Fuel and lubricants	Unleaded Fuel - Dowd	1/9/2026	$604.38
Fleet Maintenance	Fuel and lubricants	Unleaded Fuel - El Jebel	1/2/2026	$580.63
Landfill	Fuel and lubricants	DEF - 55	1/9/2026	$521.60
Fleet Maintenance	Fuel and lubricants	Unleaded Fuel - Dowd	1/23/2026	$503.40
Fleet Maintenance	Repair/Installation Services - Machinery/Equipment	Glaco Grease Pump Replacement	1/29/2026	$380.00
Road & Bridge	Fuel and lubricants	Fuel & Lube	1/14/2026	$78.54
Landfill	Fuel and lubricants	Barrel Credit	1/9/2026	($100.00)
Road & Bridge	Fuel and lubricants	Credit-Fuel & Lube	1/14/2026	($250.00)
			Total:	$100,274.98