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PARKER STORE LOUISVILL <br />LOUISVILLE <br />MASON THOMPSON <br />OPERATIONS <br />09/01/2022 <br />221.31 <br />PARKER STORE LOUISVILL <br />LOUISVILLE <br />KERRY KRAMER <br />PARKS <br />08/31/2022 <br />33.06 <br />PAYFLOW/PAYPAL <br />8888839770 <br />TANYA SCOTT <br />FINANCE <br />09/02/2022 <br />19.95 <br />PAYFLOW/PAYPAL <br />8888839770 <br />TANYA SCOTT <br />FINANCE <br />09/02/2022 <br />59.95 <br />PAYPAL *COURSE <br />4029357733 <br />DIANE M KREAGER <br />FINANCE <br />09/06/2022 <br />139.00 <br />PENN STATE AG SCIENCES <br />814-8650613 <br />DAVID DEAN <br />GOLF COURSE <br />08/24/2022 <br />72.00 <br />PLUG N PAY TECHNOLOGIE <br />631-8707735 <br />JULIE SEYDEL <br />REC CENTER <br />09/07/2022 <br />333.98 <br />POS PORTAL <br />916-9934200 <br />KATHY MARTIN <br />REC CENTER <br />08/30/2022 <br />467.90 <br />POSTNET - LAFAYETTE <br />LAFAYETTE <br />KERRY HOLLE <br />PUBLIC WORKS <br />09/08/2022 <br />53.70 <br />PRAIRIE MOUNTAIN MEDIA <br />8004639938 <br />MEAGAN BROWN <br />HUMAN RESOURCES <br />09/01/2022 <br />85.36 <br />PRAIRIE MOUNTAIN MEDIA <br />8004639938 <br />TANYA SCOTT <br />FINANCE <br />08/26/2022 <br />883.52 <br />PET SCOOP <br />DENVER <br />JANET BRANHAM <br />PARKS <br />09/02/2022 <br />540.00 <br />RAWHIDE FIRE HOSE <br />330-6010607 <br />VICKIE ILKO <br />OPERATIONS <br />08/26/2022 <br />498.75 <br />RHINEHART OIL <br />8017569681 <br />GREG VENETTE <br />WATER <br />08/22/2022 <br />974.66 <br />RIO SUITES <br />LAS VEGAS <br />MICHAEL CLEVELAND <br />OPERATIONS <br />09/18/2022 <br />351.66 <br />RIO SUITES <br />LAS VEGAS <br />MICHAEL CLEVELAND <br />OPERATIONS <br />09/18/2022 <br />465.19 <br />RIO SUITES <br />8662094732 <br />SANDRA ANDRETICH <br />OPERATIONS <br />08/29/2022 <br />140.59 <br />RIO SUITES <br />8662094732 <br />SANDRA ANDRETICH <br />OPERATIONS <br />08/28/2022 <br />89.57 <br />RMWEA <br />3037480321 <br />CORY PETERSON <br />PUBLIC WORKS <br />09/14/2022 <br />300.00 <br />ROADSAFE 3101 <br />CENTENNIAL <br />SHANE MAHAN <br />OPERATIONS <br />08/24/2022 <br />237.60 <br />ROSATI S CHICAGO PIZZA <br />LOUISVILLE <br />DANNY WEIONSTOCK <br />REC CENTER <br />09/16/2022 <br />180.00 <br />RR PRODUCTS INC <br />5208893593 <br />LANCE PFEIFER <br />GOLF COURSE <br />08/29/2022 <br />565.50 <br />RRINDUSTRIES <br />9493619238 <br />KERRY HOLLE <br />PUBLIC WORKS <br />08/29/2022 <br />81.64 <br />RYAN DOBBINS - MATCO <br />720-296-4466 <br />BENJAMIN FRANCISCO <br />OPERATIONS <br />08/24/2022 <br />200.12 <br />SAFEWAY#1667 <br />ERIE <br />JANETBRANHAM <br />PARKS <br />09/14/2022 <br />83.94 <br />SAFEWAY #2812 <br />LOUISVILLE <br />DANNY WEIONSTOCK <br />REC CENTER <br />09/16/2022 <br />50.76 <br />SAFEWAY #2812 <br />LOUISVILLE <br />REBECCA ST ORES <br />REC CENTER <br />09/10/2022 <br />9.99 <br />SAFEWAY #2812 <br />LOUISVILLE <br />TANYA SCOTT <br />FINANCE <br />09/02/2022 <br />1,467.33 <br />SAFEWAY #2812 <br />LOUISVILLE <br />KATRINA KEHM <br />POLICE <br />08/29/2022 <br />128.55 <br />SCP DISTRIBUTORS - 265 <br />2813050088 <br />MARLA OLSON <br />PARKS <br />08/23/2022 <br />744.50 <br />SCP DISTRIBUTORS - D8 <br />9253560495 <br />DANNY WEIONSTOCK <br />REC CENTER <br />08/24/2022 <br />81.13 <br />SHRED -IT USA LLC <br />8666474733 <br />MEREDYTH MUTH <br />CITY MANAGER <br />09/09/2022 <br />30.00 <br />SIMPLOTT&H DEN 1417 <br />DENVER <br />DAVID DEAN <br />GOLF COURSE <br />09/14/2022 <br />540.00 <br />SIMPLOTT&H DEN 1417 <br />DENVER <br />DAVID DEAN <br />GOLF COURSE <br />09/14/2022 <br />270.00 <br />SIMPLOTT&H DEN 1417 <br />DENVER <br />DAVID DEAN <br />GOLF COURSE <br />08/22/2022 <br />540.00 <br />SIP.US <br />4045964206 <br />JOHN KIPP <br />WASTEWATER <br />09/09/2022 <br />30.64 <br />SLI DO <br />BRATISLAVA <br />EMILY HOGAN <br />CITY MANAGER <br />09/01/2022 <br />144.00 <br />SOIL HORIZONS INC <br />937-642-5501 <br />DAVID DEAN <br />GOLF COURSE <br />09/15/2022 <br />970.00 <br />SOS REGISTRATION FEE <br />3038606962 <br />DAWN BURGESS <br />CITY MANAGER <br />09/16/2022 <br />10.00 <br />SOUTHWEST AIRLINES <br />800-435-9792 <br />DAVID D HAYES <br />POLICE <br />08/25/2022 <br />207.96 <br />SP AV NOW INC. <br />SANTA CRUZ <br />LINDSEY WITTY <br />REC CENTER <br />08/25/2022 <br />59.97 <br />SP CLK SUPPLIES, LLC <br />POST FALLS <br />DAVID BARIL <br />GOLF COURSE <br />09/15/2022 <br />41.59 <br />SPI*CENTURYLINK/LUMEN <br />800-423-8994 <br />TANYA SCOTT <br />FINANCE <br />08/27/2022 <br />2,552.87 <br />SPIRIT AIRLINES -SPIRIT <br />MIRAMAR <br />RONDA HENGER <br />HUMAN RESOURCES <br />09/12/2022 <br />388.18 <br />Page 9 of 15 22 <br />