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REPORT Expenditure Approval List - Bills 2026-07-01 - ROOFTOP RODEO
EXPENDITURE APPROVAL LIST PAYMENT DATE: 7/1/2026 VENDOR NUMBER NAME INVOICE INVOICE DESCRIPTION INVOICE NET 6669 ALPINE TABLE LLC OR LAURIE DALE MARS0026R2 2026 ROOFTOP RODEO HOSPITALITY - FINAL 6,000.00 6698 AVID VISUAL IMAGERY LLC AVIDVIS20ROOF PHOTO 2026 ROOFTOP RODEO PHOTOGRAPHER 3,500.00 4659 BALL, JANE BALL26WOOL SECURITY 2026 ROOFTOP RODEO SECURITY 1,000.00 5978 BARROW, MICHAEL BARROW26ROOF - SOUND 2026 ROOFTOP RODEO SOUND ENGINEER 3,250.00 6688 DIAMOND SR CARRIAGE LLC DIAMOND26ROOF WAGON 2026 ROOTOP RODEO CARRIAGE SERVICES - FIN 2,000.00 6815 GOLDEN, ERIC GOLDEN26ROOF BAND 2026 ROOFTOP RODEO BAND 1,250.00 6699 HILTON, JOSHUA HILTON26ROOFROCKSTAR 2026 ROOFTOP RODEO MUSIC PRODUCTION 9,261.00 6871 JUSTIN RUMFORD ENTERTAINMENT RUMFORD26ROOF CLOWN 2026 ROOFTOP RODEO CLOWN 11,400.00 3032 KELLY, KURTIS KELLY26ROOF PARADE 2026 ROOFTOP RODEO PARADE SCRIPT & ANNO 300.00 6695 MONTEX LLC 021189 ROOFTOP RODEO VIDEO BOARD & PERSONNEL 19,300.00 3851 PRCA - PRO RODEO COWBOY'S ASSO 00488992 2026 ROOTOP RODEO PRIZE MONEY 99,000.00 6696 SEILER, ANDY SEILER26ROOF ANNOUNC 2026 ROOFTOP RODEO ANNOUNCER 11,700.00 4015 SUIT, DR MICHAEL J SUIT26ROOF VET 2026 ROOFTOP RODEO VETERINARIAN 2,300.00 6700 TWISTED RODEO TWISTED26ROOF 2026 ROOFTOP RODEO MEDIA COORDINATOR 2,500.00 TOTAL EXPENDITURE $172,761.00