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TST* LULUS BBQ <br />303-478-5779 <br />SANDRAANDRETICH <br />OPERATIONS <br />08/31/2022 <br />98.00 <br />UNDERCOVER CANVAS <br />DENVER <br />PAUL BORTH <br />REC CENTER <br />09/08/2022 <br />700.00 <br />UNITED AIRLINES <br />800-932-2732 <br />MICHAELCLEVELAND <br />OPERATIONS <br />09/17/2022 <br />35.00 <br />US CPTED ASSOCIATION <br />RIVERVIEW <br />SCOTT MOORE <br />POLICE <br />09/07/2022 <br />75.00 <br />USA BLUE BOOK <br />8004939876 <br />DEVIN MADIGAN <br />WASTEWATER <br />09/08/2022 <br />59.01 <br />USA BLUE BOOK <br />8004939876 <br />JOHN KIPP <br />WASTEWATER <br />08/26/2022 <br />643.83 <br />VENNGAGE.COM <br />TORONTO <br />EMILY HOGAN <br />CITY MANAGER <br />09/15/2022 <br />19.00 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />TANYA SCOTT <br />FINANCE <br />09/02/2022 <br />4,152.53 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />TANYA SCOTT <br />FINANCE <br />08/25/2022 <br />3,880.12 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />TANYA SCOTT <br />FINANCE <br />08/25/2022 <br />1,360.32 <br />VZWRLSS*PRPAYAUTOPAY <br />888-294-6804 <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />09/08/2022 <br />20.00 <br />WAL-MART #0905 <br />LONGMONT <br />LARISSA HOFFMAN <br />REC CENTER <br />09/03/2022 <br />68.96 <br />WAL-MART #1045 <br />LAFAYETTE <br />PEGGY NORRIS <br />LIBRARY <br />09/12/2022 <br />5.00 <br />WAL-MART #1045 <br />LAFAYETTE <br />AMANDA PERERA <br />REC CENTER <br />09/07/2022 <br />110.78 <br />WAL-MART #5341 <br />BROOMFIELD <br />LANA FAUVER <br />REC CENTER <br />08/22/2022 <br />64.79 <br />WESTERN PAPER DISTRIBU <br />DENVER <br />DAVID DEAN <br />GOLF COURSE <br />09/02/2022 <br />64.92 <br />WILBUR ELLIS SPOKANE <br />509-9284512 <br />DAVID DEAN <br />GOLF COURSE <br />09/09/2022 <br />350.00 <br />WISHBONE RESTAURANT <br />WESTMINSTER <br />DAVID D HAYES <br />POLICE <br />08/24/2022 <br />36.84 <br />WM SUPERCENTER #1045 <br />LAFAYETTE <br />MATTHEW ROWE <br />FACILITIES <br />09/12/2022 <br />25.96 <br />YBA SHIRTS INC <br />800-8254625 <br />KATHY MARTIN <br />REC CENTER <br />08/25/2022 <br />1,338.00 <br />ZOOM.US 888-799-9666 <br />SAN JOSE <br />ROBERT ZUCCARO <br />PLANNING <br />09/16/2022 <br />54.99 <br />ZOOM.US 888-799-9666 <br />SAN JOSE <br />LINDSEY WITTY <br />REC CENTER <br />09/18/2022 <br />14.99 <br />ZOOM.US 888-799-9666 <br />SAN JOSE <br />CHRISTOPHER NEVES <br />IT <br />09/14/2022 <br />709.80 <br />ZOOM.US 888-799-9666 <br />SAN JOSE <br />KATIE BEASLEY <br />REC CENTER <br />09/02/2022 <br />14.99 <br />ZOOM.US 888-799-9666 <br />SAN JOSE <br />DAVID D HAYES <br />POLICE <br />08/23/2022 <br />149.90 <br />EBAY 0*08-09112-56768 <br />SAN JOSE <br />DAVID BARIL <br />GOLF COURSE <br />09/17/2022 <br />54.28 <br />EBAY 0*08-09112-57290 <br />SAN JOSE <br />DAVID BARIL <br />GOLF COURSE <br />09/17/2022 <br />105.38 <br />Total <br />$113,114.1S <br />K.Tofte <br />-$1.58 <br />J. Mitchell <br />$33.24 <br />GRAND TOTAL <br />$113,14S.81 <br />Page 12 of 15 25 <br />