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MSFT * E0500KDAKL <br />MSFTAZURE <br />CHRISTOPHER NEVES <br />IT <br />10/01/2022 <br />116.07 <br />MY M&M <br />8886966788 <br />EMILY HOGAN <br />CITY MANAGER <br />09/20/2022 <br />772.25 <br />NAPA AUTO 0025122 <br />BOULDER <br />TANYA SCOTT <br />FINANCE <br />09/30/2022 <br />6,133.18 <br />NAPA AUTO PARTS 138 <br />3037759454 <br />JEFF OWENS <br />WATER <br />09/29/2022 <br />5.75 <br />NORDYS BBQ AND GRILL <br />LOVELAND <br />VICKIE ILKO <br />OPERATIONS <br />09/29/2022 <br />150.60 <br />NORTHWEST PARKWAY LLC <br />303-9262500 <br />KATRINA KEHM <br />POLICE <br />10/10/2022 <br />6.60 <br />NORTHWEST PARKWAY LLC <br />303-9262500 <br />TANYA SCOTT <br />FINANCE <br />09/21/2022 <br />3.40 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />DAVID BARIL <br />GOLF COURSE <br />10/10/2022 <br />371.98 <br />OFFICEMAX/DEPOT 6616 <br />SUPERIOR <br />EMBER K BRIGNULL <br />PARKS <br />10/14/2022 <br />86.08 <br />OMNI HOTELS <br />DALLAS <br />DAVID D HAYES <br />POLICE <br />10/17/2022 <br />900.00 <br />OMNI HOTELS <br />DALLAS <br />DAVID D HAYES <br />POLICE <br />10/17/2022 <br />185.76 <br />ORLEANS HOTEL & CASINO <br />7023657111 <br />CHAD ROOT <br />BUILDING SAFETY <br />10/05/2022 <br />47.46 <br />ORLEANS HOTEL & CASINO <br />7023657111 <br />CHAD ROOT <br />BUILDING SAFETY <br />10/04/2022 <br />47.46 <br />OUTDOOR CUSTOM SPORTSW <br />913-2532047 <br />DAVID DEAN <br />GOLF COURSE <br />09/27/2022 <br />280.57 <br />OUTDOOR CUSTOM SPORTSW <br />913-2532047 <br />DAVID DEAN <br />GOLF COURSE <br />09/27/2022 <br />554.76 <br />OLD SANTA FE MEXICAN G <br />LOUISVILLE <br />JEFF FISHER <br />POLICE <br />10/05/2022 <br />33.38 <br />OLD SANTA FE MEXICAN G <br />LOUISVILLE <br />DAVID D HAYES <br />POLICE <br />10/05/2022 <br />47.17 <br />PACIFIC EDUCATIONAL GR <br />415-346-4575 <br />MEAGAN BROWN <br />HUMAN RESOURCES <br />10/17/2022 <br />85.00 <br />PACIFIC EDUCATIONAL GR <br />415-346-4575 <br />MEAGAN BROWN <br />HUMAN RESOURCES <br />09/21/2022 <br />85.00 <br />PANERA BREAD #202432 O <br />720-304-7000 <br />MEAGAN BROWN <br />HUMAN RESOURCES <br />10/12/2022 <br />124.40 <br />PARKER STORE LOUISVILL <br />LOUISVILLE <br />MASON THOMPSON <br />OPERATIONS <br />10/11/2022 <br />18.62 <br />PAYFLOW/PAYPAL <br />8888839770 <br />TANYA SCOTT <br />FINANCE <br />10/03/2022 <br />59.95 <br />PAYFLOW/PAYPAL <br />8888839770 <br />TANYA SCOTT <br />FINANCE <br />10/03/2022 <br />19.95 <br />PAYPAL *BENEFICIALE <br />4029357733 <br />KAYLA BETZOLD <br />CITY MANAGER <br />10/06/2022 <br />40.00 <br />PAYPAL *CAFE AR <br />4029357733 <br />ERICA SCHMITT <br />LIBRARY <br />10/04/2022 <br />100.00 <br />PAYPAL *COURSE <br />4029357733 <br />RONDA HENGER <br />HUMAN RESOURCES <br />09/26/2022 <br />139.00 <br />PAYPAL *SGR <br />4029357733 <br />ANNIKA LEDBETTER <br />HUMAN RESOURCES <br />09/23/2022 <br />375.00 <br />PF CHANGS #7700 <br />BROOMFIELD <br />JEFF FISHER <br />POLICE <br />09/22/2022 <br />127.00 <br />PLUG N PAY TECH NOLOGIE <br />631-8707735 <br />JULIE SEYDEL <br />REC CENTER <br />10/11/2022 <br />151.28 <br />PRAIRIE MOUNTAIN MEDIA <br />8004639938 <br />TANYA SCOTT <br />FINANCE <br />10/19/2022 <br />709.72 <br />PRAIRIE MOUNTAIN MEDIA <br />8004639938 <br />KATIE BEASLEY <br />REC CENTER <br />10/05/2022 <br />300.00 <br />PRAIRIE MOUNTAIN MEDIA <br />8004639938 <br />TANYA SCOTT <br />FINANCE <br />09/29/2022 <br />2,629.88 <br />PRESTIGE FLAG MFG CO I <br />800-5765155 <br />DAVID BARIL <br />GOLF COURSE <br />09/22/2022 <br />587.68 <br />PET SCOOP <br />DENVER <br />JANET BRANHAM <br />PARKS <br />10/04/2022 <br />515.00 <br />PRESTWICK GROUP <br />8005057926 <br />DAVID DEAN <br />GOLF COURSE <br />09/27/2022 <br />2.54 <br />PRIME VIDEO *H84CE1J11 <br />888-802-3080 <br />KATIE BEASLEY <br />REC CENTER <br />10/20/2022 <br />6.51 <br />QUALITY LAPEL PINS <br />303-9799103 <br />LIGEA FERRARO <br />CITY MANAGER <br />10/14/2022 <br />919.24 <br />R&R PRODUCTS <br />5208893593 <br />LANCE PFEIFER <br />GOLF COURSE <br />10/12/2022 <br />163.85 <br />R&R PRODUCTS <br />5208893593 <br />LANCE PFEIFER <br />GOLF COURSE <br />10/11/2022 <br />93.34 <br />R&R PRODUCTS <br />5208893593 <br />LANCE PFEIFER <br />GOLF COURSE <br />09/27/2022 <br />76.90 <br />R&R PRODUCTS <br />5208893593 <br />1 LANCE PFEIFER <br />I GOLF COURSE <br />09/22/2022 <br />1 234.20 <br />Page 11 of 15 25 <br />