Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 360 OFFICE SOLUTIONS 010-4010-431.20-10 MEMOREX MINI FLASH DRIVE 10.99 010-1310-403.20-10 CREAMER,5 BOX FILE FOLDER 156.74 010-3010-421.20-10 (24)PENS PATROL SUPPLIES 30.96 010-3010-421.20-10 (4)VER DRIVE USB 3.0 8GB PATROL CAR USB 82.32 010-3010-421.20-10 (3)MESSAGE RACKS FOR DRAWERS MRDTF 150 117.60 010-3010-421.20-99 (5)1,2,3 BATTERIES PATROL CAMERAS 88.50 010-3010-421.20-10 (1)REPLACEMENT HEADPHONE PATROL BAY 18.49 010-3010-421.20-10 (1)POST IT PACK(1)CD-R (2)BOX PENS PATROL 89.25 010-3010-421.20-10 (6)VER DRIVE USB 3.0 16GB PATROL CARS 170.52 VENDOR $765.37 TOTAL ACE KELLY HALL 010-1850-413.50-99 REPLACE FILL VALVE/TOILET SNR CNTR MENS RM TLT REPR 87.00 VENDOR $87.00 TOTAL ADVANCED TECHNOLOGY PRODUCTS,010-8020-456.30-10 INC. (2)CHLORINATR KTS & VALVE SWIM CENTER CHLORINTR PRT 340.00 VENDOR $340.00 TOTAL AFLAC 010-0000-204.30-03 PAYROLL SUMMARY 2140.18 010-0000-204.30-04 PAYROLL SUMMARY 39.00 010-0000-204.32-01 PAYROLL SUMMARY 118.69 100-0000-204.30-03 PAYROLL SUMMARY 42.60 100-0000-204.30-04 PAYROLL SUMMARY 11.00 111-0000-204.30-03 PAYROLL SUMMARY 320.81 112-0000-204.30-03 PAYROLL SUMMARY 44.63 112-0000-204.32-01 PAYROLL SUMMARY 37.05 115-0000-204.30-03 PAYROLL SUMMARY 227.55 115-0000-204.30-04 PAYROLL SUMMARY 11.00 600-0000-204.30-03 PAYROLL SUMMARY 111.60 600-0000-204.30-04 PAYROLL SUMMARY 33.26 620-0000-204.30-03 PAYROLL SUMMARY 242.30 620-0000-204.30-04 PAYROLL SUMMARY 33.26 640-0000-204.30-03 PAYROLL SUMMARY 103.81 650-0000-204.30-03 PAYROLL SUMMARY 28.08

Page 1 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount AFLAC 650-0000-204.30-04 PAYROLL SUMMARY 13.00 010-0000-204.30-03 PAYROLL SUMMARY 704.60 100-0000-204.30-03 PAYROLL SUMMARY 7.60 111-0000-204.30-03 PAYROLL SUMMARY 42.18 112-0000-204.30-03 PAYROLL SUMMARY 16.96 115-0000-204.30-03 PAYROLL SUMMARY 155.54 600-0000-204.30-03 PAYROLL SUMMARY 5.77 620-0000-204.30-03 PAYROLL SUMMARY 28.64 640-0000-204.30-03 PAYROLL SUMMARY 65.65 710-0000-204.30-03 PAYROLL SUMMARY 15.55 VENDOR $4,600.31 TOTAL ALLEGIANCE BENEFIT PLAN 010-0000-204.30-06 PAYROLL SUMMARY 4378.61 010-0000-204.30-21 PAYROLL SUMMARY 5273.64 010-0000-204.30-22 PAYROLL SUMMARY 182.00 100-0000-204.30-06 PAYROLL SUMMARY 832.00 100-0000-204.30-21 PAYROLL SUMMARY 275.00 100-0000-204.30-22 PAYROLL SUMMARY 13.00 111-0000-204.30-06 PAYROLL SUMMARY 100.00 111-0000-204.30-21 PAYROLL SUMMARY 235.73 111-0000-204.30-22 PAYROLL SUMMARY 2.60 112-0000-204.30-21 PAYROLL SUMMARY 25.00 115-0000-204.30-21 PAYROLL SUMMARY 368.00 140-0000-204.30-21 PAYROLL SUMMARY 16.66 600-0000-204.30-21 PAYROLL SUMMARY 372.10 600-0000-204.30-22 PAYROLL SUMMARY 26.65 620-0000-204.30-21 PAYROLL SUMMARY 401.70 620-0000-204.30-22 PAYROLL SUMMARY 30.55 640-0000-204.30-21 PAYROLL SUMMARY 512.63 640-0000-204.30-22 PAYROLL SUMMARY 5.20 650-0000-204.30-21 PAYROLL SUMMARY 278.00 670-0000-204.30-22 PAYROLL SUMMARY 13.00 710-0000-204.30-21 PAYROLL SUMMARY 60.00

Page 2 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount ALLEGIANCE BENEFIT PLAN 720-8910-471.50-99 ADMINISTRATION FEES-DEC FLEX ADMIN FEES-DECEMBER 475.00 VENDOR $13,877.07 TOTAL ALLEGIANCE- DEBIT CARD 010-0000-204.32-36 PAYROLL SUMMARY 8.00 600-0000-204.32-36 PAYROLL SUMMARY 0.50 620-0000-204.32-36 PAYROLL SUMMARY 0.50 VENDOR $9.00 TOTAL ALSCO AMERICAN LINEN DIVISION 710-6010-449.50-99 SHOP TOWEL CONTRCT/LAUNDR 27.67 010-1810-413.50-30 FLOOR MATS @ CITY HALL 24.15 010-8040-456.50-30 (9)RUG MAT EXCHANGES FOR BEALL CENTER FACILITY 94.13 189-8040-456.50-30 (5)RUG MAT EXCHANGES FOR STORY MANSN FACILITY 19.87 010-8040-456.50-30 (3)RUG MAT EXCHANGES FOR LINDLEY CNTR FACILITY 9.45 010-1860-413.50-30 (3)FLOOR MATS FOR LIBRARY LIBRARY BUILDING FLR MATS 26.10 010-8020-456.50-30 (23)TWLS,(3)RUG MAT EXCHG SWIM CENTER MAT CONTRACT 25.09 010-8020-456.50-30 (15)TWLS&(3)RUG MAT EXCHG SWIM CENTER MAT EXCHANGE 25.09 VENDOR $251.55 TOTAL AMERICAN FEDERAL H.S.A. 010-0000-204.30-44 PAYROLL SUMMARY 95.00 VENDOR $95.00 TOTAL AUDIOFILE PUBLICATIONS 010-7810-455.70-20 (1)YR RENEW "AF" JOURNAL AUDIOFILE PUBLICATION 19.95 VENDOR $19.95 TOTAL BALCO UNIFORM CO INC 010-3010-421.20-30 (1)VANUKA NAMETAPE 4.69 VENDOR $4.69 TOTAL BATTERIES PLUS #254 115-3210-423.20-20 COMPUTER BACKUP BATTERY FOR DAN DUCHIGNANI 74.99 115-3210-423.20-20 COMPUTER BACKUP BATTERY FOR RANDY WEST 74.99 010-7610-453.20-99 (1)12 VOLT 7AH BATTERY 27.99 620-5210-444.20-99 (3)6V ALKALINE BATTERIES 28.77 VENDOR $206.74 TOTAL

Page 3 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount BAXTER HOTEL 137-7810-455.60-10 (1)ROOM RENT-CE TRAINING ALL DAY STAFF TRAINING 355.00 137-7810-455.60-10 (1)ROOM RENT-2O% DISCOUNT ALL DAY STAFF TRAINING -71.00 137-7810-455.60-10 (1)ROOM RENT LESS PREPAY ALL DAY STAFF TRAINING -142.00 137-7810-455.60-10 (1)ROOM RENT-XTRA TIME ALL DAY STAFF TRAINING 15.00 137-7810-455.60-10 (1)RM RENT-XTRA TIME DISC ALL DAY STAFF TRAINING -3.00 137-7810-455.20-99 COF/SODA/SRV CHRG-CE DAY DIR DISC FUND 181.72 VENDOR $335.72 TOTAL BENEFIT SOLUTIONS 010-0000-204.30-40 PAYROLL SUMMARY 2850.00 115-0000-204.30-40 PAYROLL SUMMARY 75.00 VENDOR $2,925.00 TOTAL BEST RATE TOWING & AUTO REPAIR710-6010-449.20-80 #3280-TOW TO SHOP FRM L&J 58.00 710-6010-449.20-80 #3251-TOW TO SHOP FROM COLLEGE AND 4TH 68.00 VENDOR $126.00 TOTAL BIENVENUE, HEATHER 010-1410-404.20-10 LUGGAGE RACK:PACKNG FILES FOR COURT FOR DAPHINE 31.99 VENDOR $31.99 TOTAL BIG SKY PUBLISHING LLC 100-1610-411.70-10 NOTICE OF PUBLIC HEARING CODE Z-1322 10/20&11/3/13 76.00 VENDOR $76.00 TOTAL BIG SKY WESTERN BANK 010-0000-204.30-28 PAYROLL SUMMARY 169.00 VENDOR $169.00 TOTAL BILLION DODGE CHRYSLER 115-3210-423.30-10 #3533:VEHICLE REPR:JEEP BRAKES, BAT, SHOCK,ETC 1630.24 710-6010-449.20-80 #3251:(1)BRAKE LINE MISC VEH MAINTENANCE PRTS 300.58 VENDOR $1,930.82 TOTAL BLACKROCK COLLEGE ADVANTAGE 529600-0000-204.32-02 PAYROLL SUMMARY 30.00 VENDOR $30.00 TOTAL

Page 4 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount BOOKLETTERS 010-7810-455.50-99 ANN SRV,WIDGET,JUSTIN,LST WEBPAGE MARKETING TOOLS 1910.00 VENDOR $1,910.00 TOTAL BOZEMAN BRICK, BLOCK & TILE 010-7610-453.20-99 (48)60# PREMIX CONCRETE & PALLET FEE 197.92 VENDOR $197.92 TOTAL BOZEMAN DAILY CHRONICLE 010-1110-401.70-10 LEGAL:11-12 COMM MTNG 50.00 010-1110-401.70-10 LEGAL:11-04COMM MTNG 60.00 VENDOR $110.00 TOTAL BOZEMAN FIREFIGHTERS ASSOC 010-0000-204.32-03 PAYROLL SUMMARY 2552.08 115-0000-204.32-03 PAYROLL SUMMARY 67.16 VENDOR $2,619.24 TOTAL BOZEMAN POLICE PROTECTIVE ASSOC010-3010-421.20-99 2012-2013 COFFEE/WATER CITYS SHARE 1392.52 VENDOR $1,392.52 TOTAL BOZEMAN SAFE & LOCK 010-1830-413.30-20 SWIM CENTER LOCKS NETWORK TRILOGY LOCKS 360.00 010-8040-456.30-20 (1)LATCH PROTECTOR FOR LINDLEY CNTR FACILITY 16.28 VENDOR $376.28 TOTAL BOZEMAN TROPHY & ENGRAVING 010-3010-421.20-99 (2)CHALLENGE COINS EDELEN & FOSTER 18.00 VENDOR $18.00 TOTAL BPPA-BZN POLICE PROTECTIVE 010-0000-204.32-04 PAYROLL SUMMARY 1080.00 125-0000-204.32-04 PAYROLL SUMMARY 40.00 VENDOR $1,120.00 TOTAL BREKKE, ALLYSON 100-1680-411.20-99 CANDY:BEAUTIFICATN AWARDS 11/5/13: TARGET 8.99 100-1680-411.20-99 FOOD:BEAUTIFICATN AWARDS 11/5/13: ROSAUERS 19.96 100-1610-411.20-70 BOOK:"EMOTNL INTLLIGENCE" BARNES & NOBLE 24.99

Page 5 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount VENDOR $53.94 TOTAL CCP INDUSTRIES 600-5010-442.20-99 (40)HIPPIE WIPES + FUEL SURCHARGE 151.91 VENDOR $151.91 TOTAL CDW GOVERNMENT INC 010-1530-405.20-10 (2)CS540 PLNTRNCS HEADSTS L. CLARK & A. PORTNELL 399.98 VENDOR $399.98 TOTAL CELLULAR ONE (CHINOOK) 010-3010-421.40-50 CELL PHONES-POLICE DEPT 24-PHONES 10/16-11/15/13 273.25 010-3140-422.40-50 CELL PHONE-FIRE DEPT 595-7010 10/16-11/15/13 5.36 600-5010-442.40-50 CELL PHONES-WATER DEPT 595-7013-7019 10/16-11/15 37.52 010-7210-452.40-50 CELL PHONE-CEMETERY 595-2879&3323 10/16-11/15 10.72 112-7710-454.40-50 CELL PHONE-FORESTRY 595-1290 10/16-11/15/13 5.36 010-8010-456.40-50 CELL PHONE-REC DEPT 595-7021-7024 10/16-11/15 16.08 010-3010-421.20-99 (1)SAMSUNG HANDSET/SILVER POLICE DEPT 78.99 VENDOR $427.28 TOTAL CENTURYLINK 620-5610-445.40-50 WRF PLANT ALARMS 586-2608 11/10-12/9/13 63.74 VENDOR $63.74 TOTAL CERTIFIED LABORATORIES 620-5610-445.20-99 (2)BOXES OF LATEX GLOVES 53.78 VENDOR $53.78 TOTAL CHILD SUPPORT ENFORCEMENT 010-0000-204.32-06 PAYROLL SUMMARY 1161.00 111-0000-204.32-06 PAYROLL SUMMARY 458.00 VENDOR $1,619.00 TOTAL CITY OF BOZEMAN 010-0000-204.30-07 PAYROLL SUMMARY 99.00 125-0000-204.30-07 PAYROLL SUMMARY 12.00 600-0000-204.30-07 PAYROLL SUMMARY 6.50 620-0000-204.30-07 PAYROLL SUMMARY 6.50

Page 6 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount VENDOR $124.00 TOTAL COMPUSOURCE INC 111-4110-433.50-99 TOUGH PAD HOOK UP WIRING LABOR & MATERIAL CHARGE 878.75 VENDOR $878.75 TOTAL CORE CONTROL, INC. 010-8020-456.30-10 RESET & RPR FRONT HEATER @ SWIM CENTER:MATERL&LABR 251.25 010-8020-456.50-20 HVAC SERVICE AGREEMENT SWIM CENTER FACILITY 600.00 VENDOR $851.25 TOTAL COSTCO #7 003 730 000064240 115-3210-423.20-10 COFFEE,GRINDR,FLTR,TISSUE OFFICE SUPPLIES 157.65 010-1220-402.20-20 (1)VIZIO TV CLERKS OFFICE MONITOR OF CHANNEL 20 348.98 010-8020-456.20-99 (5)CS TRSH BGS & BANDAIDS SWIM CENTER MISC SUPPLIES 128.10 010-7810-455.20-99 KLEENEX,PLATES & HOT CUPS GENRL LIB BREAKRM SUPPLYS 169.37 137-7810-455.20-99 FRUIT,MUFFINS-CE TRAINING BREAKFAST/BREAK FOOD 115.27 VENDOR $919.37 TOTAL CRESCENT ELECTRIC SUPPLY COMPANY111-4171-433.20-99 (10)FUSES 138.70 VENDOR $138.70 TOTAL CUSTOM LOGO 010-1510-405.20-30 (2)FINANCE LOGO SHIRTS FINANCE CLOTHING ORDER 61.98 VENDOR $61.98 TOTAL D.E. ELECTRIC, INC. 010-8020-456.30-20 (2)WTHERPROOF OUTLET CVRS SWIM CENTER ELCTRL COVERS 122.00 010-8020-456.30-20 (1)100 AMP BREAKER & WIRE SWM CTR ELCTRCL PANL REPR 397.25 VENDOR $519.25 TOTAL DAVIS BUSINESS MACHINES INC 010-1410-404.20-20 MINOLTA/C360 COPIER MAINT MAINT:11/22-12/21/13 169.45 140-3010-421.50-99 (1)RICOH/AFICIO MP COPIER MAINT- IT SUPPORT COSTS 360.00 010-3010-421.50-20 COPR MINOLTA/C-353 MAINT COPIER MAINT:11/01-11/30 322.09 VENDOR $851.54 TOTAL DELL MARKETING LP 115-3210-423.20-20 WIRELESS MOUSE & KEYBOARD FOR PAULA 39.53

Page 7 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount VENDOR $39.53 TOTAL DEPARTMENT OF REVENUE--1% 143-8210-459.80-90 N 7TH LIGHTING PROJ 1%GRT PAY#4 YELLWSTN ELEC:10/21 748.73 VENDOR $748.73 TOTAL DEPT OF ENVIRONMENTAL QUALITY 620-5210-444.50-10 SOLVENT SITE RECOVERY CST LEGAL FEES THRU 11/8/13 2337.99 VENDOR $2,337.99 TOTAL DEPT OF PUBLIC HEALTH/HUMAN SERVICE600-4610-441.50-99 WATER TESTING 675.00 VENDOR $675.00 TOTAL DEPT OF REVENUE 620-5240-444.80-90 2008 SEWER PMT#3 1%GRT LAYNE INLIN THRU 10/29/13 3526.55 VENDOR $3,526.55 TOTAL DEPT-PUBLIC HEALTH & HUMAN SERVICES189-8040-456.70-99 STORY MNSN FOOD LICENSE ANNUAL FOOD LICENSE RENWL 115.00 010-8030-456.70-99 BOGERT POOL LICENSE CALENDAR YR14 LICENSE FEE 200.00 VENDOR $315.00 TOTAL DRUMMOND, ROBERT G 111-0000-204.32-33 PAYROLL SUMMARY 225.00 112-0000-204.32-33 PAYROLL SUMMARY 75.00 VENDOR $300.00 TOTAL EAGLE TIRE BRAKE & ALIGNMENT INC710-6010-449.20-80 #2881:(1)FLAT REPR ON LG WHEEL 16.00 VENDOR $16.00 TOTAL ELECTRONIC FEDERAL TAX PYMENT 010-0000-101.10-10SYS PAYROLL SUMMARY 50.99 010-0000-101.10-10 PAYROLL SUMMARY 24.20 600-0000-101.10-10 PAYROLL SUMMARY 7.49 600-0000-101.10-10 PAYROLL SUMMARY 94.50 620-0000-101.10-10 PAYROLL SUMMARY 94.50 010-0000-101.10-10 PAYROLL SUMMARY 17.60 600-0000-101.10-10 PAYROLL SUMMARY 8.07

Page 8 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount ELECTRONIC FEDERAL TAX PYMENT 620-0000-101.10-10SYS PAYROLL SUMMARY 8.07 010-0000-101.10-10 PAYROLL SUMMARY 307.22 600-0000-101.10-10 PAYROLL SUMMARY 495.06 620-0000-101.10-10 PAYROLL SUMMARY 495.05 010-0000-101.10-10 PAYROLL SUMMARY 61.20 600-0000-101.10-10 PAYROLL SUMMARY -55.00 620-0000-101.10-10 PAYROLL SUMMARY -55.00 010-0000-101.10-10 PAYROLL SUMMARY 155334.39 100-0000-101.10-10 PAYROLL SUMMARY 10128.62 111-0000-101.10-10 PAYROLL SUMMARY 17267.33 112-0000-101.10-10 PAYROLL SUMMARY 4689.70 115-0000-101.10-10 PAYROLL SUMMARY 10696.72 125-0000-101.10-10 PAYROLL SUMMARY 797.71 140-0000-101.10-10 PAYROLL SUMMARY 663.15 600-0000-101.10-10 PAYROLL SUMMARY 28912.83 620-0000-101.10-10 PAYROLL SUMMARY 30550.18 640-0000-101.10-10 PAYROLL SUMMARY 14661.54 650-0000-101.10-10 PAYROLL SUMMARY 2828.90 670-0000-101.10-10 PAYROLL SUMMARY 1382.38 710-0000-101.10-10 PAYROLL SUMMARY 4470.27 VENDOR $283,937.67 TOTAL ENERGY LABORATORIES INC 600-4610-441.50-99 WATER TESTING 62.00 600-4610-441.50-99 WATER TESTING 77.00 620-5620-445.50-99 WATER TESTING 53.25 VENDOR $192.25 TOTAL FERGUSON, DAVE 010-3010-421.60-10 MEALS:LEADERSHIP MANGMNT HLNA:FERGSN:12/9-12/13/13 88.00 010-3010-421.60-10 MEALS:LEADERSHIP MANGMNT HLNA:MCNEIL:12/9-12/13/13 88.00 010-3010-421.60-10 MEALS:LEADERSHIP MANGMNT HELNA:BARGE:12/9-12/13/13 88.00 010-3010-421.60-10 MEALS:LEADERSHIP MANGMNT HLNA:ANDRSN:12/9-12/13/13 88.00 VENDOR $352.00 TOTAL

Page 9 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount FIRST SECURITY BANK 010-0000-204.30-36 PAYROLL SUMMARY 169.00 010-0000-204.30-37 PAYROLL SUMMARY 102.00 VENDOR $271.00 TOTAL GALLATIN COUNTY CLERK-RECORDER010-1220-402.50-99 DOCUMENT RECORDINGS FOR CLERK OFFICE 455.00 010-1410-404.20-10 COPIES:RESEARCH OWNRSHIP OF OLD LANDFILL AREA 6.75 VENDOR $461.75 TOTAL GALLATIN COUNTY SHERIFF DEPT 139-3010-421.20-99 (4)MIDLENGTH RIFLES,MOUNT KITS,TARGET BEAMS&10 MAGS 3878.00 139-3010-421.20-99 (4)MIDLENGTH RIFLES,MOUNT KITS,TARGET BEAMS&10 MAGS 3878.00 VENDOR $7,756.00 TOTAL GALLATIN LAUNDRY 640-5810-447.50-30 FLOOR MATS @ SOLID WASTE 17.60 010-7810-455.50-99 (20)LAUNDERED RAGS 7.00 010-7810-455.50-99 (16)LAUNDERED RAGS 5.60 010-7810-455.50-99 (19)LAUNDERED RAGS 6.65 010-7810-455.50-99 (17)LAUNDERED RAGS 5.95 VENDOR $42.80 TOTAL GENERAL DISTRIBUTING CO 010-8020-456.20-40 (245#)CO2 CYLINDERS SWIM CENTER CHEMICALS 108.00 VENDOR $108.00 TOTAL GOUGH,SHANAHAN,JOHNSON & WATERMAN641-5910-448.50-10 PREP:SOIL GAS LITIGATION PROF SRVCS 11/19/13 21002.86 600-4610-441.50-10 LEGAL COUNSEL FOR WTR LAW PROF SRVCS THRU 11/19/13 3717.00 VENDOR $24,719.86 TOTAL GRANTREE INN 140-3010-421.50-99 MOTEL:VICTIM EMRG LODGING BOZEMAN: 11/19-20(1)NIGHT 74.83 VENDOR $74.83 TOTAL GREENSPACE LANDSCAPING 116-8210-459.30-30 SOROPTIMIST PARK MAINT DEBRIS REMOVAL & DISPOSAL 622.50 VENDOR $622.50 TOTAL

Page 10 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount H.D. FOWLER COMPANY 600-5070-442.20-99 (40)HYDRANT CAPS 4.79 6X6, 125-5":WTR DEPT 4800.00 600-5070-442.20-99 (10)5" STORZ ADAPTERS WITH CAPS,#HIHS-MLR-50-45 2220.00 600-5090-442.20-99 (7)4"&6" CAP SLEEVES- CORPSTOPS 700.00 600-5070-442.20-99 (14)HYDRA-LOCK END CAPS 147.70 620-5230-444.20-99 (1)4" SEWER INSERTA TEE 56.03 620-5230-444.20-99 (6)4" SADDLE TEE W/CLAMP 147.30 600-5030-442.20-99 BUSHING,COUPLINGS,NIPPLES IN DIFFERENT SIZES 844.55 600-5030-442.20-99 (50)CURB BOX LIDS,NIPPLES (5) 400.55 620-5230-444.20-99 (14)4"SEWER PIPE&(1)ELBOW 18.77 600-5030-442.20-99 (6)QWK JOINT BALL VALVES MISC WATER PARTS 374.04 VENDOR $9,708.94 TOTAL HACH COMPANY 620-5620-445.20-99 SALICYLATE/NITROPRUSSIDE, TARTRATE BFFR,NITRATE RGT 678.45 601-4620-441.80-20 SPECTROPHOTOMETER DR6000 W/RFID TECHNOLOGY & ACC 12330.02 VENDOR $13,008.47 TOTAL HCL TRUCK EQUIPMENT INC 010-7210-452.30-30 CUTTING EDGES 488.95 VENDOR $488.95 TOTAL HD SUPPLY WATERWORKS LTD 600-5070-442.20-99 LWR STEMS,STEM,MAIN VALVE ,SAFETY FLANGE KIT,PVC 2404.13 VENDOR $2,404.13 TOTAL HEALTH SAVINGS ADMINISTRATORS 010-0000-204.30-09 PAYROLL SUMMARY 169.00 VENDOR $169.00 TOTAL HEART BEAT TRAINING CENTER 010-8050-456.60-10 (7)CPR/FA/AED CERTIFICTNS REC STFF CPR/FA/AED CERTS 30.00 VENDOR $30.00 TOTAL HEEBS EAST MAIN GROCERY 137-7810-455.20-99 FOOD-KIDS SCIENCE PROJECT CHILDRENS DISC FUND 8.42 VENDOR $8.42 TOTAL HIDDEN TREASURES 111-4110-433.20-99 (6)TALL STOOL CHAIRS STREETS GLOBAL GOAL STOOL 1170.00

Page 11 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount VENDOR $1,170.00 TOTAL HOLIDAY INN 640-5810-447.70-90 ROOM/EQUIP RENTAL:11/6/13 LANDFILL SOIL VAPOR MTNG 419.40 VENDOR $419.40 TOTAL HOLLOWAY, KATE 010-7810-455.20-99 GRAPES & PRETZELS:COSTCO LIB STFF TRG DAY:11/11/13 15.58 VENDOR $15.58 TOTAL HOUSE OF CLEAN 010-7610-453.30-20 (1)MINI TISSUE DISPENSER FOR PARKS DEPARTMENT 31.19 010-8020-456.20-99 (1)CS TP,(12)HND SANITZR, BLEACH,TOWELS,ETC. 139.46 010-8020-456.20-99 (3)CS 4/2L HAND SANITIZER SWIM CENTER HAND SANITIZR 124.82 VENDOR $295.47 TOTAL HRDC/GALAVAN 121-8230-459.50-10 STAFF CAHAB+ADMINSTR RLF CAHAB/RLF ADMIN FEE FY14 14400.00 VENDOR $14,400.00 TOTAL HSA FIRST INTERSTATE 010-0000-204.30-29 PAYROLL SUMMARY 288.09 010-0000-204.30-30 PAYROLL SUMMARY 698.00 640-0000-204.30-29 PAYROLL SUMMARY 106.00 640-0000-204.30-30 PAYROLL SUMMARY 94.00 VENDOR $1,186.09 TOTAL IAFF FIREPAC 010-0000-204.32-10 PAYROLL SUMMARY 86.96 VENDOR $86.96 TOTAL ICC-INT'L CODE COUNCIL INC 115-3210-423.20-80 (7)CODE BOOKS TO SELL TO CONTRACTORS 756.00 115-3210-423.20-70 (8)CODE BOOKS FOR STAFF 12 IECC ENERGY GUIDE 144.00 115-3210-423.70-50 ICC CODE BOOKS SHIPPING 36.00 VENDOR $936.00 TOTAL ICMA #300556 010-0000-204.30-16 PAYROLL SUMMARY 7751.89 010-0000-204.30-17 PAYROLL SUMMARY 1712.99

Page 12 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount ICMA #300556 010-0000-204.30-18 PAYROLL SUMMARY 1263.97 010-0000-204.30-19 PAYROLL SUMMARY 3806.04 100-0000-204.30-16 PAYROLL SUMMARY 25.00 100-0000-204.30-17 PAYROLL SUMMARY 117.75 111-0000-204.30-16 PAYROLL SUMMARY 718.75 111-0000-204.30-17 PAYROLL SUMMARY 107.31 112-0000-204.30-16 PAYROLL SUMMARY 156.25 112-0000-204.30-17 PAYROLL SUMMARY 37.02 115-0000-204.30-16 PAYROLL SUMMARY 2730.00 125-0000-204.30-16 PAYROLL SUMMARY 100.00 600-0000-204.30-16 PAYROLL SUMMARY 1989.64 600-0000-204.30-17 PAYROLL SUMMARY 731.30 620-0000-204.30-16 PAYROLL SUMMARY 915.12 620-0000-204.30-17 PAYROLL SUMMARY 276.20 640-0000-204.30-16 PAYROLL SUMMARY 25.00 640-0000-204.30-17 PAYROLL SUMMARY 48.69 710-0000-204.30-16 PAYROLL SUMMARY 100.00 VENDOR $22,612.92 TOTAL INGRAM 010-7810-455.20-70 (1)TRAVEL BOOK 11.99 010-7810-455.70-50 (1)TRAVEL BOOK-SHPNG 1.41 010-7810-455.20-70 (1)YA FICTION BOOK 18.39 010-7810-455.70-50 (1)YA FICTION BOOK-SHPNG 3.59 010-7810-455.20-70 (1)TRAVEL BOOK 80.00 010-7810-455.20-70 (1)TRAVEL BOOK 15.59 010-7810-455.20-70 (2)TRAVEL BOOKS 32.98 010-7810-455.20-70 (1)TRAVEL BOOK 13.19 010-7810-455.20-70 (2)FICTION BOOKS 29.48 010-7810-455.20-70 (1)NONFICTION BOOK 16.51 010-7810-455.20-70 (1)TRAVEL BOOK 11.99 010-7810-455.20-70 (2)TRAVEL BOOKS 29.98 010-7810-455.20-70 (3)FICTION BOOKS 44.23 010-7810-455.20-70 (59)NONFICTION BOOKS 949.28

Page 13 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount INGRAM 010-7810-455.20-70 (51)FICTION BOOKS 633.08 010-7810-455.20-70 (6)LARGE TYPE BOOKS 102.03 010-7810-455.20-70 (1) MT ROOM BOOK 21.96 010-7810-455.20-70 (1)NONFICTION BOOK 13.77 010-7810-455.20-70 (1)NONFICTION BOOK 67.99 010-7810-455.20-70 (7)NONFICTION BOOKS 119.37 010-7810-455.20-70 (7)FICTION BOOKS 80.12 010-7810-455.20-70 (1)LARGE PRINT BOOK 9.59 010-7810-455.20-70 (1)MT ROOM NFIC BOOK 29.95 010-7810-455.20-70 (1)TRAVEL BOOK 11.99 010-7810-455.20-70 (3)PICTURE BOOKS 32.19 010-7810-455.20-70 (1)NONFICTION BOOK 9.00 010-7810-455.20-70 (2)FICTION BOOKS 26.54 010-7810-455.20-70 (1)EARLY READER BOOK 10.00 010-7810-455.20-70 (1)NONFICTION BOOK 15.34 010-7810-455.20-70 (3)FICTION BOOKS 51.28 010-7810-455.20-70 (3)YA FICTION BOOKS 35.37 010-7810-455.20-70 (1)LARGE TYPE BOOK 9.59 010-7810-455.20-70 (1)TRAVEL BOOK 11.99 010-7810-455.20-70 (1)TRAVEL BOOK 17.99 010-7810-455.20-70 (1)JUV FICTION BOOK 10.02 010-7810-455.20-70 (2)NONFICTION BOOKS 50.15 010-7810-455.20-70 (4)FICTION BOOKS 57.99 010-7810-455.20-70 (25)JUV FICTION BOOKS 215.62 010-7810-455.20-70 (8)YA FICTION BOOKS 79.87 010-7810-455.20-70 (1)YA FICTION BOOK 11.79 010-7810-455.20-70 (1)EARLY READ BOOK 10.99 010-7810-455.70-50 (1)EARLY READ BOOK-SHPNG 0.31 010-7810-455.20-70 (3)NONFICTION BOOKS 109.47 010-7810-455.70-50 (3)NONFICTION BOOKS-SHPNG 1.28 010-7810-455.20-70 (2)FICTION BOOKS 26.46 010-7810-455.70-50 (2)FICTION BOOKS-SHPNG 1.32 010-7810-455.20-70 (1)JUV FICTION BOOK 10.02 010-7810-455.70-50 (1)JUV FICTION BOOK-SHPNG 0.56

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount INGRAM 010-7810-455.20-70 (3)YA FICTION BOOKS 24.80 010-7810-455.70-50 (3)YA FICTION BOOKS-SHPNG 1.53 010-7810-455.20-70 (3)TRAVEL BOOKS 48.57 010-7810-455.20-70 (1)JUV FICTION BOOK 11.30 010-7810-455.20-70 (1)YA AUDIO COMP DISC 21.99 010-7810-455.20-70 (1)YA NONFICTION BOOK 10.61 010-7810-455.20-70 (1)JUV FICTION BOOK 11.30 010-7810-455.20-70 (4)JUV BOOKS ON CD 82.49 010-7810-455.20-70 (1)FICTION BOOK 15.31 010-7810-455.20-70 (1)NONFICTION BOOK 10.19 010-7810-455.20-70 (1)PICTURE BOOK 18.26 010-7810-455.20-70 (2)TRAVEL BOOKS 28.18 010-7810-455.20-70 (1)FICTION BOOK 5.39 010-7810-455.20-70 (1)JUV FICTION BOOK 10.02 010-7810-455.20-70 (1)PICTURE BOOK 10.61 010-7810-455.70-20 IPAGE SUBSCRIPTION MONTHLY 30.00 010-7810-455.20-70 (2)NONFICTION BOOKS 30.68 010-7810-455.20-70 (53)NONFICTION BOOKS 770.96 010-7810-455.20-70 (5)GRAPIC NOVELS 53.65 010-7810-455.20-70 (41)FICTION BOOKS 515.39 010-7810-455.20-70 (3)LARGE PRINT BOOKS 52.19 010-7810-455.20-70 (1)NONFICTION BOOK 29.95 010-7810-455.20-70 (1)MT ROOM NONFICT BOOK 72.00 010-7810-455.20-70 (1)JUV FICTION BOOK 3.57 010-7810-455.20-70 (1)YA FICTION BOOK 11.03 010-7810-455.20-70 (22)NONFICTION BOOKS 331.40 010-7810-455.20-70 (9)FICTION BOOK 88.78 010-7810-455.20-70 (1)REFERENCE BOOK 110.39 137-7810-455.20-70 (1)NONFIC REPLACE BOOK BOOKS & CD REPLACEMENT 30.00 010-7810-455.20-70 (2)TRAVEL BOOKS 28.18 010-7810-455.20-70 (2)TRAVEL BOOKS 32.38 010-7810-455.20-70 (1)TRAVEL BOOK 14.99 010-7810-455.20-70 (1)NONFICTION BOOK 9.60 010-7810-455.20-70 (2)JUV FICTION BOOKS 15.34

Page 15 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount INGRAM 010-7810-455.20-70 (2)FICTION BOOKS 28.87 010-7810-455.20-70 (1)LARGE TYPE BOOK 11.99 010-7810-455.20-70 (1)LARGE TYPE BOOK 9.59 010-7810-455.20-70 (1)JUV FICTION BOOK 8.23 010-7810-455.20-70 (2)JUV FICTION BOOKS 16.46 010-7810-455.20-70 (2)TRAVEL BOOKS 26.36 010-7810-455.20-70 (1)TRAVEL BOOK 15.59 010-7810-455.20-70 (1)TRAVEL BOOK 6.57 010-7810-455.20-70 (1)TRAVEL BOOK 11.99 010-7810-455.20-70 (1)JUV FICTION BOOK 10.02 010-7810-455.20-70 (1)NONFICTION BOOK 9.57 010-7810-455.20-70 (5)FICTION BOOKS 87.39 010-7810-455.20-70 (43)EARLY READ BOOKS 445.39 010-7810-455.20-70 (1)JUV NONFICTION BOOK 10.02 010-7810-455.20-70 (1)TRAVEL BOOK 14.39 010-7810-455.20-70 (48)JUV NONFICTION BOOKS 573.32 010-7810-455.20-70 (74)PICTURE BOOKS 752.37 010-7810-455.20-70 (1)NONFICTION BOOK 9.57 010-7810-455.20-70 (5)FICTION BOOKS 57.30 010-7810-455.20-70 (1)PROF COLLECTION BOOK 55.00 010-7810-455.20-70 (4)EARLY READ BOOKS 26.98 010-7810-455.20-70 (16)JUV NONFICTION BOOKS 206.74 010-7810-455.20-70 (6)PICTURE BOOKS 57.98 010-7810-455.20-70 (2)TRAVEL BOOKS 26.38 010-7810-455.20-70 (1)TRAVEL BOOK 14.99 010-7810-455.20-70 (6)TRAVEL BOOKS 39.42 010-7810-455.20-70 (1)FICTION BOOK 15.93 010-7810-455.20-70 (2)JUV COMPACT DISCS 32.96 010-7810-455.20-70 (14)JUV FICTION BOOKS 144.81 010-7810-455.20-70 (1)YA AUDIO COMP DISC 19.24 010-7810-455.20-70 (37)YA FICTION BOOKS 382.60 010-7810-455.20-70 (4)YA NONFICTION BOOKS 38.77 010-7810-455.20-70 (1)TRAVEL BOOK 10.17 010-7810-455.70-50 (1)TRAVEL BOOK-SHPNG 0.59

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount INGRAM 010-7810-455.20-70 (1)NONFICTION BOOK 47.84 010-7810-455.70-50 (1)NONFICTION BOOK-SHPNG 1.56 010-7810-455.20-70 (1)JUV FICTION BOOK 9.43 010-7810-455.70-50 (1)JUV FICTION BK-SHPNG 0.76 010-7810-455.20-70 (1)YA NONFICTION BOOKS 13.56 010-7810-455.70-50 (1)YA NONFICTION BKS-SHPN 2.09 VENDOR $8,947.42 TOTAL INGRAM-CLEVENGER INC 620-5210-444.50-99 BAXTER LIFT STATION DOOR INSTLLTN @ BAXTR LIFT STN 2164.00 VENDOR $2,164.00 TOTAL INSTY PRINTS 115-3210-423.20-10 (6)250 BUSINESS CARDS STAFF MEMBERS 329.70 100-1680-411.20-99 (8)LETTER LAMINATION CLEAN UP DAY SUPPLIES 16.44 124-4120-433.20-10 SET UP BIKE BOARD POSTER GRAPHIC DSGN & LAYOUT CHG 35.00 124-4120-433.20-10 (50)BIKE TO WORK POSTERS 28.00 124-4120-433.20-10 BIKE TO WRK STCKRS & HANG TAGS:BIKE TO WORK WEEK 354.69 111-4171-433.20-10 (500)BUSINESS CARDS JOSH WATSON 52.00 010-1310-403.20-10 (1500)WINDOW ENVELOPES FOR MUNICIPAL COURT 184.35 010-3010-421.20-99 (1)250 BUSINESS CARDS MARK CARPENTER 44.00 010-7810-455.20-10 (5)REAMS CLR COPY PAPER FOR SPECIAL LIB PROJECTS 79.40 010-7810-455.20-10 (500)CARD STOCK PAPER FOR SPECIAL LIB PROJECTS 27.80 VENDOR $1,151.38 TOTAL INTERNAL REVENUE SERVICE 010-0000-204.32-12 PAYROLL SUMMARY 250.00 VENDOR $250.00 TOTAL J & H OFFICE EQUIPMENT 010-8010-456.50-20 CANON C2030 COPIER MAINT COPR MAINT:10/11-11/10/13 128.50 600-5010-442.50-20 SAVIN C9145 MAINT:WATER COPR MAINT:9/22-10/21/13 9.33 620-5210-444.50-20 SAVIN C9145 MAINT:SEWER COPR MAINT:9/22-10/21/13 9.33 600-5060-442.50-20 SAVIN C9145 MAINT:METERS COPR MAINT:9/22-10/21/13 9.33 600-5010-442.50-20 SAVIN C9145 MAINT:LOCATES COPR MAINT:9/22-10/21/13 9.33 111-4110-433.50-20 SAVIN C9145 MAINT:STREETS COPR MAINT:9/22-10/21/13 9.34 111-4171-433.50-20 SAVIN C9145 MAINT:SIGNS COPR MAINT:9/22-10/21/13 9.33

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount J & H OFFICE EQUIPMENT 710-6010-449.50-20 SAVIN C9145 MAINT:VEH MNT COPR MAINT:9/22-10/21/13 9.34 010-1830-413.50-20 SAVIN C9145 MAINT:FACILTS COPR MAINT:9/22-10/21/13 9.34 010-7610-453.50-20 SAVIN C9145 MAINT:PARKS COPR MAINT:9/22-10/21/13 9.33 010-7210-452.50-20 SAVIN C9145 MAINT:CEMETRY COPR MAINT:9/22-10/21/13 9.33 112-7710-454.50-20 SAVIN C9145 MAINT:FORSTRY COPR MAINT:9/22-10/21/13 9.33 640-5810-447.50-20 SAVIN C9145 MAINT:SLD WST COPR MAINT:9/22-10/21/13 9.34 010-3010-421.50-20 CAANON IR2230 COPIER DTWN COPR MAINT 10/14-11/13 54.00 VENDOR $294.50 TOTAL J & H OFFICE EQUIPMENT--CORPORATE010-1310-403.70-90 CANON IR4035 LEASE AGREEMENT #4-0832252-000 159.50 010-8010-456.70-90 CANON C2030 COPIER LEASE AGREEMENT #:012-0658081-0 135.00 VENDOR $294.50 TOTAL J & S ELECTRONICS INC 010-3010-421.30-10 (1)JABRA DRIVE CAR KIT HANDS FREE DEVICE 120 59.99 VENDOR $59.99 TOTAL JOHNSON, MARK 010-3010-421.20-99 (1)BX FLSHING LIGHTS: SPECL EVENTS 141:HME DPT 13.12 VENDOR $13.12 TOTAL K-B COMMERCIAL PRODUCTS 620-5610-445.20-99 (4)URINAL SCREENS 100.24 VENDOR $100.24 TOTAL KATE WEISS LCPC 010-3010-421.50-80 (1)30 MIN SESSION ICAC COUNSELING 70.00 VENDOR $70.00 TOTAL KAUFMANN'S OVERHEAD DOOR INC 010-1830-413.50-99 DOOR REPAIR-GREEN SHED MIDDLE WEST DOOR 79.00 010-1890-413.50-99 DOOR REPAIR-ICE SLICE BUILDING & WASH BAY 146.00 VENDOR $225.00 TOTAL KBOZ 640-5820-447.70-10 OCT RADIO ADS-SS RECYCLNG FM/AM STATIONS:60 ADS 1080.00 VENDOR $1,080.00 TOTAL

Page 18 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount KENYON NOBLE LUMBER CO 010-7610-453.30-20 SCREW RIVETS,BARREL BOLTS 5.47 010-7610-453.30-20 BULK NAILS,SHIMS,TORX BIT 10.52 010-7610-453.30-20 (16)1 X 8'S FOR BOGERT RESTROOM 136.48 010-7610-453.30-20 PRIMER AND JIGSAW BLADE BOGERT RESTROOM 29.98 600-5010-442.20-99 (1)25' EXTENSION CORD 34.59 VENDOR $217.04 TOTAL KIDS REFERENCE COMPANY,INC 010-7810-455.20-70 EARLY READ BKS & BK SETS 329.10 VENDOR $329.10 TOTAL KIMBALL MIDWEST 620-5610-445.20-65 (1)HEX KEY 28.99 VENDOR $28.99 TOTAL KSKY 640-5820-447.70-10 OCT RADIO ADS-SS RECYCLNG KSCY-FM:63 ADS 238.00 640-5820-447.70-10 OCT RADIO ADS-SS RECYCLNG KKQX-FM:61 ADS 238.00 VENDOR $476.00 TOTAL KUKULSKI, CHRIS 010-1210-402.60-10 LUNCH:LEADERSHIP MT PROJ THE GARAGE:BZN:11/22/13 14.44 VENDOR $14.44 TOTAL LAWNRAIN SPRINKLER SYSTEM INC 111-4110-433.30-30 WINTERIZE SPRINKLRS:KAGY, OAK & VALLEY CNTR MEDIANS 700.00 VENDOR $700.00 TOTAL LAWSON PRODUCTS INC 710-6010-449.20-80 SPRINGS,TY-RAP,CONNECTR TRIM PANEL CLIP,PLUG,ETC. 328.74 VENDOR $328.74 TOTAL LAYNE INLINER, LLC 620-5240-444.80-90 2008 SEWER REHAB PMT #3 CONST SVCS THRU 10/29/13 349128.65 VENDOR $349,128.65 TOTAL LC STAFFING SERVICE INC 115-3210-423.50-10 TEMP SRVS: ASKRISTA ASLIN WEEK ENDING 10/27/2013 951.32 115-3210-423.50-10 TEMP SRVS AKRISTA, ASLIN WEEK ENDING 11/3/13 165.52 100-1610-411.50-10 TEMP SVC:LAK,MEAGAN WEEK ENDING 11/10:32.25HR 609.53

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount LC STAFFING SERVICE INC 010-8020-456.50-10 TEMP SVC:PANTE, T. WEEK ENDING 10/20:16 HRS 252.16 VENDOR $1,978.53 TOTAL LEACHROD 111-4110-433.20-65 SNOWBLADE REPLCEMNT TOOL + SHIPPING AND HANDELING 624.00 VENDOR $624.00 TOTAL LEHRKIND'S COCA-COLA 640-5810-447.50-99 BOTTLED WATER & RETURN EMPTIES/RECYCLE EXCHANGE 22.80 640-5810-447.50-99 (5)BOTTLED WATER 38.00 010-1310-403.20-99 2 WATER BOTTLE REFILLS 15.20 010-1310-403.20-99 2 WATER BOTTLE REFILLS 15.20 010-1310-403.20-99 2 WATER BOTTLE REFILLS 15.20 010-1310-403.70-90 WATER COOLER RENT OCT2013 11.00 010-1310-403.20-99 2 WATER BOTTLE REFILLS 21.20 VENDOR $138.60 TOTAL LIBERTY FENCE AND DECK LLC 010-1860-413.50-99 REPLC LINDLEY PRK FENCING 3-RAIL FENCE REPLACEMENT 2700.00 VENDOR $2,700.00 TOTAL LINDLEY PERK 010-7810-455.20-99 (5)POTS COFFEE & TEA BAGS LIB STFF DAY TRG 11/11/13 57.00 VENDOR $57.00 TOTAL LITTLE STINKERS SEPTIC SERVICE 620-5630-445.50-20 PORTA POTTY SRVC RENTALS 10/04,11,18,22 & 29 106.25 VENDOR $106.25 TOTAL MACARTHUR, MEANS & WELLS ARCHITECTS010-8010-456.80-80 AQUATIC FAC SITE ANALYSIS PROF SRVCS:9/01-10/31/13 9787.10 VENDOR $9,787.10 TOTAL MACHINERY POWER & EQUIPMENT CO710-6010-449.20-80 INC 50 PAK SOS BOTTLES 746.49 710-6010-449.20-80 FILTERS,OIL FILTER,50 PAC 202, TUBES 1315.76 VENDOR $2,062.25 TOTAL MANHATTAN BANK 010-0000-204.30-10 PAYROLL SUMMARY 138.00

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount MANHATTAN BANK 710-0000-204.30-10 PAYROLL SUMMARY 169.00 VENDOR $307.00 TOTAL MCLEES INC 010-1860-413.50-99 LIBRARY MECH SYSTEM REPRS 21.5 HOURS @ $60.00/HOUR 2945.00 VENDOR $2,945.00 TOTAL MIDWEST TAPE 010-7810-455.20-70 (2)JUVENILE DVDS 39.98 010-7810-455.20-70 (5)JUVENILE DVDS 136.95 VENDOR $176.93 TOTAL MIDWEST WELDING & MACHINE INC 710-6010-449.20-80 FABRICT END CAP FOR FLAT BED:MISC VEH MAINT PARTS 258.33 710-6010-449.20-80 #3666:FABRICATE 1/4" FLR PLATE FORMED ANGLE 142.80 111-4171-433.20-99 (1)POWDER COAT POLE ARM REPAIRS TO 11TH & COLLEGE 85.00 VENDOR $486.13 TOTAL MISC VENDOR - ACCOUNTING 100-0000-341.80-00 GROWTH POLICY AMENDMENT REFUND OF GPA APPLCTN FEE 2700.00 600-4610-441.70-99 GRTR GAL TOILET TRADEOUT 815 S. 5TH AVE. 125.00 010-0000-201.60-10 LINDLEY CTR DEPOSIT 11/16 LINDLEY CENTER RENTAL 100.00 010-0000-201.60-12 BEALL CTR DEPOST 11/21/13 BEALL CENTER RENTAL 100.00 189-0000-201.60-15 STORY MNSN DEPOSIT 11/21 STORY MANSION RENTAL 400.00 010-0000-201.60-12 BEALL CTR DEPOST 11/30/13 BEALL CENTER RENTAL 75.00 010-0000-384.00-00 BEALL CTR DEPOST 11/30/13 BEALL CENTER RENTAL 35.00 VENDOR $3,535.00 TOTAL MISC VENDOR - SIDS 310-0000-201.90-00 TAX REFUNDS 0016353 188.02 310-0000-201.90-00 TAX REFUNDS 0016354 47.14 310-0000-201.90-00 TAX REFUNDS 0016355 188.02 VENDOR $423.18 TOTAL MISC VENDOR - UTILITIES 600-0000-201.90-00 UTILITY CR BAL REFUND 000016700 6.64 600-0000-201.90-00 UTILITY CR BAL REFUND 000216740 15.71 600-0000-201.90-00 UTILITY CR BAL REFUND 000113450 44.90 600-0000-201.90-00 UTILITY CR BAL REFUND 000072920 31.39

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount MISC VENDOR - UTILITIES 600-0000-201.90-00 UTILITY CR BAL REFUND 000074450 21.46 VENDOR $120.10 TOTAL MISSOULIAN 010-7810-455.70-20 (1)YR RENEW "MISSOULIAN" NEWSPAPER/52 WK SUBSCRPTN 301.67 VENDOR $301.67 TOTAL MMIA MONTANA MUNICIPAL INTERLOCAL010-0000-204.31-07 PAYROLL SUMMARY 3.12 010-0000-204.31-07 PAYROLL SUMMARY 8.79 600-0000-204.31-07 PAYROLL SUMMARY 4.58 600-0000-204.31-07 PAYROLL SUMMARY 27.79 620-0000-204.31-07 PAYROLL SUMMARY 27.78 010-0000-204.31-07 PAYROLL SUMMARY 6.39 600-0000-204.31-07 PAYROLL SUMMARY 2.93 620-0000-204.31-07 PAYROLL SUMMARY 2.93 010-0000-204.31-07 PAYROLL SUMMARY 80.29 600-0000-204.31-07 PAYROLL SUMMARY 89.07 620-0000-204.31-07 PAYROLL SUMMARY 89.08 010-0000-204.31-07 PAYROLL SUMMARY 3.67 010-0000-204.31-07 PAYROLL SUMMARY 25429.63 100-0000-204.31-07 PAYROLL SUMMARY 275.61 111-0000-204.31-07 PAYROLL SUMMARY 4033.30 112-0000-204.31-07 PAYROLL SUMMARY 759.13 115-0000-204.31-07 PAYROLL SUMMARY 1915.03 125-0000-204.31-07 PAYROLL SUMMARY 390.97 140-0000-204.31-07 PAYROLL SUMMARY 8.18 600-0000-204.31-07 PAYROLL SUMMARY 5174.67 620-0000-204.31-07 PAYROLL SUMMARY 5415.95 640-0000-204.31-07 PAYROLL SUMMARY 3313.24 650-0000-204.31-07 PAYROLL SUMMARY 568.63 670-0000-204.31-07 PAYROLL SUMMARY 200.44 710-0000-204.31-07 PAYROLL SUMMARY 865.61 VENDOR $48,696.81 TOTAL

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount MMIA-HEALTH BENEFITS PROGRAM 720-8910-471.70-70 INSURANCE PREMS-DEC DEC-INSURANCE PREMIUMS 340056.40 VENDOR $340,056.40 TOTAL MONTANA BOARD OF MEDICAL EXAMINERS010-3130-422.60-10 ENDORSEMENTS FOR EMT LIC J. SHORT 10.00 010-3130-422.60-10 ENDORSEMENTS FOR EMT LIC J. FROUNFELKER 10.00 010-3130-422.60-10 ENDORSEMENTS FOR EMT LIC J. RIDGEWAY 10.00 VENDOR $30.00 TOTAL MONTANA FIREFIGHTERS ASSOCIATION010-0000-204.30-23 PAYROLL SUMMARY 2336.93 115-0000-204.30-23 PAYROLL SUMMARY 52.13 VENDOR $2,389.06 TOTAL MONTANA SHARES 010-0000-204.32-14 PAYROLL SUMMARY 5.00 VENDOR $5.00 TOTAL MONTANA STATE TREASURER 010-0000-204.33-01 PAYROLL SUMMARY 3.00 600-0000-204.33-01 PAYROLL SUMMARY 6.00 620-0000-204.33-01 PAYROLL SUMMARY 6.00 010-0000-204.33-01 PAYROLL SUMMARY 2.00 010-0000-204.33-01 PAYROLL SUMMARY 34.00 600-0000-204.33-01 PAYROLL SUMMARY 96.00 620-0000-204.33-01 PAYROLL SUMMARY 96.00 010-0000-204.33-01 PAYROLL SUMMARY 4.00 010-0000-204.33-01 PAYROLL SUMMARY 38025.33 100-0000-204.33-01 PAYROLL SUMMARY 1380.00 111-0000-204.33-01 PAYROLL SUMMARY 2863.40 112-0000-204.33-01 PAYROLL SUMMARY 790.80 115-0000-204.33-01 PAYROLL SUMMARY 1696.00 125-0000-204.33-01 PAYROLL SUMMARY 353.00 140-0000-204.33-01 PAYROLL SUMMARY 90.50 600-0000-204.33-01 PAYROLL SUMMARY 4793.33 620-0000-204.33-01 PAYROLL SUMMARY 5194.79 640-0000-204.33-01 PAYROLL SUMMARY 2567.85

Page 23 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount MONTANA STATE TREASURER 650-0000-204.33-01 PAYROLL SUMMARY 403.00 670-0000-204.33-01 PAYROLL SUMMARY 161.00 710-0000-204.33-01 PAYROLL SUMMARY 774.00 VENDOR $59,340.00 TOTAL MORRISON MAIERLE INC 143-8210-459.80-90 N 7TH LIGHTING DESIGN PROF SRVCS THRU 11/2/13 4367.61 144-8210-459.50-50 BZN-EAST PEACH ST REHAB PROF SVC THRU 11/02/13 11775.23 VENDOR $16,142.84 TOTAL MOTOR ALLDATA/MOTOR INFO SYSTEMS710-6010-449.70-20 (295)RENEW ONLINE GOV SVC MOTOR ALLDATA SUBSCRIPTN 1500.00 VENDOR $1,500.00 TOTAL MOUNTAIN COMMUNICATIONS & 010-3010-421.50-99 (1)PROGRAM PAGER TO 167 20.00 VENDOR $20.00 TOTAL MPEA 010-0000-204.32-15 PAYROLL SUMMARY 791.40 100-0000-204.32-15 PAYROLL SUMMARY 89.50 111-0000-204.32-15 PAYROLL SUMMARY 15.58 112-0000-204.32-15 PAYROLL SUMMARY 3.70 115-0000-204.32-15 PAYROLL SUMMARY 183.50 600-0000-204.32-15 PAYROLL SUMMARY 42.29 620-0000-204.32-15 PAYROLL SUMMARY 41.34 640-0000-204.32-15 PAYROLL SUMMARY 16.19 650-0000-204.32-15 PAYROLL SUMMARY 92.50 670-0000-204.32-15 PAYROLL SUMMARY 18.50 VENDOR $1,294.50 TOTAL MR T'S TOWING & REPAIR 010-3010-421.50-99 (1)TOW:99 ISUZU 131030004 EVID TO MSU IMPOUND 75.00 VENDOR $75.00 TOTAL MT BUILDING MAINTENANCE INC 600-5010-442.50-30 NOV JANITORIAL SRVCS SAXON WAY:WATER PORTION 35.00 620-5210-444.50-30 NOV JANITORIAL SRVCS SAXON WAY:SEWER PORTION 35.00 111-4110-433.50-30 NOV JANITORIAL SRVCS SAXON WAY:STREETS PORTION 70.00

Page 24 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount VENDOR $140.00 TOTAL MT POLICE PROTECTIVE ASSOCIATION010-0000-204.30-24 PAYROLL SUMMARY 2342.04 125-0000-204.30-24 PAYROLL SUMMARY 80.76 VENDOR $2,422.80 TOTAL MUNICIPAL CODE CORPORATION 010-1220-402.50-10 ANNUAL CODE INTERNET FEE ANNUAL VOV 13 - OCT 14 550.00 VENDOR $550.00 TOTAL MUSEUM OF THE ROCKIES 010-0000-204.32-17 PAYROLL SUMMARY 6.25 640-0000-204.32-17 PAYROLL SUMMARY 10.00 VENDOR $16.25 TOTAL NAPA AUTO PARTS 710-6010-449.20-80 #3274:AIR,OIL FLTRS,CORE DEPOSIT,BRAKE CALIPER,ETC 314.95 710-6010-449.20-80 #3274:(1)WHEEL NUT 2001 DODGE DURANGO TRUCK 2.95 710-6010-449.20-65 (1)AIR BAG RELEASE TOOL 20.25 710-6010-449.20-80 #3440:(1)SERPENTINE BELT 2008 CHEVY IMPALA CID V6 30.17 710-6010-449.20-80 #3440:(2)WIRE TIES 9.12 710-6010-449.20-80 #3374:RETRN OXYGEN SNSR & #3274:RETURN CORE DEPOSIT -262.64 710-6010-449.20-80 #3666:(4)MUD FLAP RETURNS ORIG INV#:907269/908491 -55.84 710-6010-449.20-80 #3280-ALTERNATOR 230.55 710-6010-449.20-65 (2)DRILL BITS 6.24 710-6010-449.20-80 (6)#3666-MUD FLAPS 66.24 710-6010-449.20-80 (2)#3440 QUICK STRUT 332.40 710-6010-449.20-80 #3440-TIE ROD END,LIGHT BULB 107.43 710-6010-449.20-80 #3440-MOTOR MOUNT,EXHAUST PIPE,AIR FILTER 319.19 710-6010-449.20-80 #3440-SWAY BAR FRAME BUSHING 8.52 710-6010-449.20-80 #3421:(12)BEARINGS MISC VEH MAINTENANCE PRTS 348.66 VENDOR $1,478.19 TOTAL NATIONWIDE RETIREMENT SOLUTIONS010-0000-204.30-25 PAYROLL SUMMARY 5256.84 010-0000-204.30-33 PAYROLL SUMMARY 1478.45 115-0000-204.30-25 PAYROLL SUMMARY 50.00

Page 25 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount VENDOR $6,785.29 TOTAL NICKLIN EARTH & WATER, INC. 641-5910-448.50-10 OLD CITY LANDFILL CONSULT PROF SRVCS THRU 11/6/13 3875.00 VENDOR $3,875.00 TOTAL NORTHWEST PIPE FITTING INC 600-5060-442.20-99 (1)3" FLANGE & BRONZE METER STRAINER 693.50 600-5060-442.20-99 (15)1" E-CODER METER SET WITH SNUB ANTENNA 4899.90 600-5010-442.20-65 BIT REPAIR - SHARPENING + FREIGHT 120.00 VENDOR $5,713.40 TOTAL NORTHWESTERN ENERGY 010-8040-456.40-10 415 N BOZEMAN-BEALL PARK METER #DG55850218 190.44 010-8040-456.40-40 415 N BOZEMAN-BEALL PARK METER #DG55850218 83.50 010-1890-413.40-10 1812 N ROUSE/VM SHOP BUS BARN-10/16-11/13/13 1425.08 010-1890-413.40-40 1812 N ROUSE/VM SHOP BUS BARN/DA11042376 359.42 620-5610-445.40-40 255 MOSS BRIDGE RD#WATER MTR#GD1158 10/17-11/15/13 3689.41 VENDOR $5,747.85 TOTAL O'REILLY AUTO PARTS 710-6010-449.20-80 #3679:(1)4PC FLOOR MAT 37.99 710-6010-449.20-80 (1)WIRING KIT 117.95 710-6010-449.20-80 #3369:(1)RADIATOR CAP 2008 CHEVY IMPALA 7.00 010-3010-421.20-60 (2)BOS 18B WIPER BLADE EVIDENCE TRUCK 37.98 010-3010-421.20-60 (2)TRI25-180 WIPER BLADES EVID TRUCK RTRND BOS18B -5.70 VENDOR $195.22 TOTAL OPTIMUM 010-1545-405.40-55 INTRNET:325 S CHURCH-POOL SRVC 11/22/13 - 12/21/13 79.90 650-3330-424.40-55 HS INTERNET-PARKNG GARAGE MONTHLY CHRGS 11/22-12/21 79.90 010-1545-405.40-55 INTERNET-VEHICLE MAINT 1812 N ROUSE 12/1-12/31 79.90 010-1545-405.40-55 INTERNET:LIBRARY 2D MODEM 626 E MAIN ST 11/26-12/25 79.90 VENDOR $319.60 TOTAL OREGON DMV 010-1410-404.50-10 CERTIFIED DRIVERS RECORD BLAKE POLLOCK 3.00 VENDOR $3.00 TOTAL

Page 26 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount OWENHOUSE HARDWARE 115-3210-423.20-60 ICE SCRAPER FOR ASSET 3404 CAL/TIM VEHICLE 8.99 600-5010-442.20-99 (10)HARDWARE 6.10 600-5010-442.20-99 BITS FOR KNOX BOX INSTALL 12.23 111-4171-433.20-99 (2)STAPLES 25.98 111-4171-433.20-99 (1)STAPLER 23.99 111-4171-433.20-65 T-HANDLE HEX&HARDWARE 17.34 010-7210-452.20-99 EXT MOUNT TAPE,SHRINK FILM,FOAM 30.47 010-7610-453.30-30 DRILL BITS,HARDWARE- HOCKY BOARDS 33.26 010-7610-453.20-99 BRUSH AND SPRAY-HOCKEY NETS 17.97 010-7610-453.20-99 (3)RSTP SPRAY 14.97 620-5210-444.20-99 (2)THREADED ROD,HX NUT, FENDER WASH & (33)HARDWRE 80.76 010-7610-453.20-65 (1)ARMOUR ALL & (1)RAIN-X 13.48 010-7610-453.20-99 (10)4" FOAM PAINT BRUSHES 9.70 010-3010-421.20-99 (4)HARDWARE 1.60 010-3010-421.20-99 RETURNED 780000/1 PURCHASED DIFF (4)HARDWAR 0.40 VENDOR $297.24 TOTAL PACIFIC STEEL AND RECYCLING 710-6010-449.20-80 (1)3x4 x20' STEEL 65.33 710-6010-449.20-80 (1)3/8" STEEL 30.58 VENDOR $95.91 TOTAL PERSONALIZE IT 010-1530-405.20-10 (1)PRKG SELF INKING STAMP A. PORTNELL 13.04 VENDOR $13.04 TOTAL PETTY CASH-COURT-MICHELLE WESTBERG010-1310-403.20-99 JURY DONUTS (ST V WEGEL) ROSAUERS 12.48 VENDOR $12.48 TOTAL PHILIPS LUMEC, INC. 116-8210-459.20-99 REPLCMNT PARTS:STREETLMPS& FREIGHT:DWNTWN ST LAMPS 6033.45 VENDOR $6,033.45 TOTAL PMI EQUIPMENT INC 600-5010-442.20-99 UTILITY LOCATOR + FREIGHT CHARGES 406.48 620-5210-444.20-99 UTILITY LOCATOR + FREIGHT CHARGES 406.47

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount VENDOR $812.95 TOTAL PR DIAMOND PRODUCTS INC 600-5010-442.20-99 (1)PRO CURED CONCRETE (2)PREMIUM CURED CONCRETE 777.00 VENDOR $777.00 TOTAL PROMOTIONS WEST INC 010-8010-456.20-80 (260)RESALE FOAM KOOZIES 9.90 010-8050-456.70-10 (500)LOGO STICKERS LOOP STICKERS FOR RESALE 388.83 VENDOR $398.73 TOTAL PUBLIC EMP RETIREMENT BOARD-FURS010-0000-204.30-08 PAYROLL SUMMARY 26845.99 010-0000-204.31-01 PAYROLL SUMMARY 36868.98 115-0000-204.30-08 PAYROLL SUMMARY 617.14 115-0000-204.31-01 PAYROLL SUMMARY 828.23 VENDOR $65,160.34 TOTAL PUBLIC EMP RETIREMENT BOARD-MPORS010-0000-204.30-01 PAYROLL SUMMARY 162.99 010-0000-204.30-27 PAYROLL SUMMARY 29514.22 010-0000-204.31-03 PAYROLL SUMMARY 47333.22 125-0000-204.30-27 PAYROLL SUMMARY 999.51 125-0000-204.31-03 PAYROLL SUMMARY 1600.33 VENDOR $79,610.27 TOTAL PUBLIC EMP RTMNT BOARD-PERS 010-0000-204.30-02 PAYROLL SUMMARY 26.87 010-0000-204.31-02 PAYROLL SUMMARY 27.44 010-0000-204.31-02 PAYROLL SUMMARY 12.77 600-0000-204.30-02 PAYROLL SUMMARY 4.17 600-0000-204.31-02 PAYROLL SUMMARY 4.25 620-0000-204.30-02 PAYROLL SUMMARY 4.16 620-0000-204.31-02 PAYROLL SUMMARY 4.26 010-0000-204.30-02 PAYROLL SUMMARY 114.14 010-0000-204.31-02 PAYROLL SUMMARY 116.60 010-0000-204.30-02 PAYROLL SUMMARY 33825.85 010-0000-204.31-02 PAYROLL SUMMARY 34101.53

Page 28 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount PUBLIC EMP RTMNT BOARD-PERS 100-0000-204.30-02 PAYROLL SUMMARY 3648.77 100-0000-204.31-02 PAYROLL SUMMARY 3688.55 111-0000-204.30-02 PAYROLL SUMMARY 6990.65 111-0000-204.31-02 PAYROLL SUMMARY 6935.60 112-0000-204.30-02 PAYROLL SUMMARY 1618.49 112-0000-204.31-02 PAYROLL SUMMARY 1653.32 115-0000-204.30-02 PAYROLL SUMMARY 3894.19 115-0000-204.31-02 PAYROLL SUMMARY 3978.01 140-0000-204.30-02 PAYROLL SUMMARY 186.14 140-0000-204.31-02 PAYROLL SUMMARY 190.16 600-0000-204.30-02 PAYROLL SUMMARY 9951.65 600-0000-204.31-02 PAYROLL SUMMARY 9722.01 620-0000-204.30-02 PAYROLL SUMMARY 10589.89 620-0000-204.31-02 PAYROLL SUMMARY 10374.02 640-0000-204.30-02 PAYROLL SUMMARY 5647.92 640-0000-204.31-02 PAYROLL SUMMARY 5758.60 650-0000-204.30-02 PAYROLL SUMMARY 1299.80 650-0000-204.31-02 PAYROLL SUMMARY 1298.73 670-0000-204.30-02 PAYROLL SUMMARY 239.72 670-0000-204.31-02 PAYROLL SUMMARY 244.88 710-0000-204.30-02 PAYROLL SUMMARY 1688.55 710-0000-204.31-02 PAYROLL SUMMARY 1724.88 VENDOR $159,566.57 TOTAL PURE CLEAN TECHS LLC. 010-1810-413.50-30 STEAM CLEANING OF CARPET (1300)SQ FT @ CITY HALL 364.00 VENDOR $364.00 TOTAL RANCH AND HOME SUPPLY LLC 710-6010-449.20-65 (1)SPRAYER 39.99 620-5210-444.20-99 (1)WIRE SHOE BRUSH 4.49 620-5610-445.20-99 LEVER ACTION BARREL PUMP 47.99 620-5630-445.20-99 20T JACK,SHOP TOWELS 79.98 710-6010-449.30-10 FEMALE MENDER 2.24 112-7710-454.20-99 SHOVEL,CHAINSAW FILE,TARP STRAPS,HELMET LINER MASK 60.46

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount RANCH AND HOME SUPPLY LLC 010-7610-453.20-65 RECIPRICATING SAW&BLADE 399.97 640-5810-447.20-30 WINTER JACKET,GLOVES 85.97 640-5810-447.20-65 POWER TOOL 89.99 640-5810-447.20-30 GLOVES 32.98 010-7210-452.20-30 (3)HELMETS W/LINER MASK 59.97 VENDOR $904.03 TOTAL RANDOM HOUSE INC 010-7810-455.20-70 (1)BOOK ON COMPACT DISC KATIE ORDER 30.00 010-7810-455.20-70 (1)BOOK ON COMPACT DISC KATIE ORDER 26.25 VENDOR $56.25 TOTAL RDO EQUIPMENT CO 710-6010-449.20-80 BRAKE AND SPRING + SHIPPING & HANDELING 359.04 VENDOR $359.04 TOTAL RECORDED BOOKS INC 010-7810-455.20-70 (1)BOOK ON COMPACT DISC KATIE ORDER 27.00 010-7810-455.20-70 (2)BOOKS ON COMPACT DISC STANDING ORD PLAN COP 67.48 010-7810-455.20-70 (1)BOOK ON COMPACT DISC STANDING ORD PLAN COP 99.00 VENDOR $193.48 TOTAL RECREONICS INC 010-8020-456.30-10 (6)POOL VACUUM PROPELLRS FOR SWIM CENTER FACILITY 124.95 010-8020-456.30-10 (1)DURAMX DUO POOL VACUUM SERIAL #:SN394IBITU10436 4625.33 VENDOR $4,750.28 TOTAL RESPOND SYSTEMS 010-1310-403.20-99 FIRST AID KIT REFILL:TABS IBUPROFN,STRIPS,ANTACID 121.78 VENDOR $121.78 TOTAL RESSLER CHEVROLET 710-6010-449.20-80 #3440:(1)STRUT 20.88 600-5060-442.20-60 #2633 - DOOR LOCK &HANDLE 49.23 710-6010-449.20-80 #3440:(2)W-LINKS MISC VEH MAINTENANCE PRTS 41.04 710-6010-449.20-80 #3149:W-PUMP,GASKET,HOSE & SEAL THERMOSTAT 442.91 VENDOR $554.06 TOTAL

Page 30 of 40 Check date between : 11/27/2013 City of Bozeman Date: 11/27/2013 and : 12/3/2013 Expenditure Approval List

Vendor Name Budget Account Description 1 Description 2 Transaction Amount ROCKY MOUNTAIN CREDIT UNION - HSA010-0000-204.30-12 PAYROLL SUMMARY 264.00 010-0000-204.30-13 PAYROLL SUMMARY 33.00 620-0000-204.30-12 PAYROLL SUMMARY 106.00 620-0000-204.30-13 PAYROLL SUMMARY 431.50 VENDOR $834.50 TOTAL ROCKY MOUNTAIN SECURITY 010-7610-453.50-99 PARK SECURITY-BEALL,BOGRT BURKE,BRONKEN & GLLTN PRK 2000.00 010-8010-456.50-10 LINDLEY/BEALL NIGHT PATRL OCTOBER NIGHT PATRL SRVCS 400.00 010-7810-455.50-99 OCT/NOV NIGHT PATROL 10/15-11/15/13 300.00 VENDOR $2,700.00 TOTAL ROCKY MOUNTAIN TRUCK CENTER 710-6010-449.20-80 #3249-AIR DRYER CARTRIDGE 44.02 VENDOR $44.02 TOTAL SAFELITE AUTOGLASS 710-6010-449.20-80 #3274-REPLACE WINDSHIELD 2001 DODGE DURANGO 186.89 VENDOR $186.89 TOTAL SERVICE ELECTRIC INC 111-4110-433.50-99 RECONNECT WELL-ROUSE & LAMME 160.01 VENDOR $160.01 TOTAL SHARPER SHOP EQUIPMENT 710-6010-449.50-99 (2)HD LIFT INSPECTIONS EQUIPMENT INSPECTION FEE 325.00 VENDOR $325.00 TOTAL SHERRILL INC 620-5210-444.20-99 (6)POLE ENDS-VAC TRUCK + SHIPPING 88.23 VENDOR $88.23 TOTAL SIMKINS-HALLIN LUMBER CO 111-4171-433.20-99 (6)POINTED PINE LATH 101.40 VENDOR $101.40 TOTAL SIMPLY OFFICE SUPPLIES INC 100-1610-411.20-10 LEGAL FOLDRS & WRIST REST MISC PLNG OFFICE SUPPLIES 28.46 600-5010-442.20-10 2014-ACTION PLAN BOOKS DESK CALENDERS,DIARY,WALL 65.26 620-5210-444.20-10 2014-ACTION PLAN BOOKS DESK CALENDERS,DIARY,WALL 65.26

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount SIMPLY OFFICE SUPPLIES INC 600-5060-442.20-10 2014-WALL CALENDER 15.42 111-4110-433.20-10 APPT BOOK&DESK CALENDARS 30.90 111-4171-433.20-10 2014-DESK CALENDERS 7.12 010-1830-413.20-10 2014-DESK CALENDARS 10.68 112-7710-454.20-10 LANDSCAPE&SCENIC CALENDAR 31.70 640-5810-447.20-10 2014-PLANNER BOOK 13.39 010-7810-455.20-10 CALC ROLLS & LEGAL PADS MSC LIBRARY OFFICE SUPPLS 504.50 010-7810-455.20-10 (4)BXS WINDOW ENVELOPES LIB CIRC DEPT QUA24524 184.24 010-7810-455.20-10 SHARPENR & TAPE DISPENSER MISC LIB OFFICE SUPPLIES 44.01 VENDOR $1,000.94 TOTAL SKY FEDERAL CREDIT UNION 010-0000-204.30-38 PAYROLL SUMMARY 285.00 010-0000-204.30-39 PAYROLL SUMMARY 625.00 600-0000-204.30-38 PAYROLL SUMMARY 106.00 VENDOR $1,016.00 TOTAL SKY FEDERAL CREDIT UNION H.S.A. 600-0000-204.30-42 PAYROLL SUMMARY 106.00 600-0000-204.30-43 PAYROLL SUMMARY 500.00 VENDOR $606.00 TOTAL SOLID WASTE SYSTEMS, INC. 710-6010-449.20-80 #3455:WASHER,TAILGATE, SEAL,CAP SCREW & FREIGHT 198.78 VENDOR $198.78 TOTAL SOLSTICE LANDSCAPING 144-8210-459.50-99 DEPOT POCKET PARK MOWING @ DEPOT PRK:9/9 & 9/23/13 120.00 144-8210-459.50-99 ASPEN TRAIL PARK MOWING @ ASPEN PARK:9/23/13 80.00 VENDOR $200.00 TOTAL SPEEDY AUTO GLASS 140-3010-421.50-99 (1)DV VICTIM TRANSPORT REPAIR 155.00 VENDOR $155.00 TOTAL SPEEDY LUBE INC 010-1830-413.30-10 #2756-OIL CHANGE 2001 DODGE RAM 35.95 VENDOR $35.95 TOTAL

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount STAPLES #6035 5178 4052 0091 600-4610-441.20-99 STORAGE CONTAINERS 29.49 010-7610-453.20-10 MOUSE AND KEYBOARDS 119.98 640-5820-447.20-10 LABEL TAPE,PENS 35.48 010-3010-421.20-10 (1)FOLDER DOOR POCKET 133 9.99 VENDOR $194.94 TOTAL STAPLES--ONLINE PURCHASES 010-1310-403.20-10 (1)6X9 ENVELOPES/100 BOX 12.99 010-1310-403.20-10 (4)CALENDRS(2)CASE PAPER 152.21 010-1520-405.20-10 DUST DESTROYER & SENTRY FIRESAFE:B. LAMERES 114.28 010-1560-405.20-10 (1)STAPLES 2-HOLE PUNCH T. CLARK 10.99 VENDOR $290.47 TOTAL STATE BAR OF MONTANA 010-1410-404.20-70 2014 LAWYER'S DESKTOP DIRECTORY 50.00 VENDOR $50.00 TOTAL STATE LAW LIBRARY OF MONTANA 010-1410-404.50-10 LOOK AT HB 833 FOR OLD LANDFILL SITE OWNERSHIP 8.00 VENDOR $8.00 TOTAL STORY DISTRIBUTING CO 710-6010-449.20-80 (1)55 GAL 15-40 MOTOR OIL 586.96 620-5610-445.20-61 FUEL CARDS:WRF CARD #:6199865 43.60 620-5630-445.20-61 FUEL TANK-DYED DIESEL 1557.96 010-7610-453.20-61 FUEL TANK-DYED DIESEL 94.07 111-4110-433.20-61 FUEL TANK-DYED DIESEL 1108.24 010-3010-421.20-61 FUEL CARDS #769,782,789, 801,804,809,813 375.09 VENDOR $3,765.92 TOTAL STUDENT ASSISTANCE FOUNDATION010-0000-204.32-21 PAYROLL SUMMARY 230.00 VENDOR $230.00 TOTAL SUN LIFE ASSURANCE CO-DISABILITY010-0000-204.32-22 PAYROLL SUMMARY 431.46 100-0000-204.32-22 PAYROLL SUMMARY 20.08 111-0000-204.32-22 PAYROLL SUMMARY 73.66 112-0000-204.32-22 PAYROLL SUMMARY 25.14

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount SUN LIFE ASSURANCE CO-DISABILITY115-0000-204.32-22 PAYROLL SUMMARY 29.60 125-0000-204.32-22 PAYROLL SUMMARY 24.61 600-0000-204.32-22 PAYROLL SUMMARY 40.05 620-0000-204.32-22 PAYROLL SUMMARY 141.25 640-0000-204.32-22 PAYROLL SUMMARY 17.59 650-0000-204.32-22 PAYROLL SUMMARY 13.57 710-0000-204.32-22 PAYROLL SUMMARY 17.98 VENDOR $834.99 TOTAL SUN LIFE ASSURANCE CO-LIFE INS 010-0000-204.31-05 PAYROLL SUMMARY 2.90 010-0000-204.31-05 PAYROLL SUMMARY 2.90 010-0000-204.31-05 PAYROLL SUMMARY 584.29 100-0000-204.31-05 PAYROLL SUMMARY 26.10 111-0000-204.31-05 PAYROLL SUMMARY 49.31 112-0000-204.31-05 PAYROLL SUMMARY 12.90 115-0000-204.31-05 PAYROLL SUMMARY 34.80 125-0000-204.31-05 PAYROLL SUMMARY 5.80 140-0000-204.31-05 PAYROLL SUMMARY 1.45 600-0000-204.31-05 PAYROLL SUMMARY 74.20 620-0000-204.31-05 PAYROLL SUMMARY 77.84 640-0000-204.31-05 PAYROLL SUMMARY 43.91 650-0000-204.31-05 PAYROLL SUMMARY 14.50 670-0000-204.31-05 PAYROLL SUMMARY 2.90 710-0000-204.31-05 PAYROLL SUMMARY 14.50 VENDOR $948.30 TOTAL SUN LIFE ASSURANCE COMPANY-LIFE010-0000-204.32-23 PAYROLL SUMMARY 1134.18 100-0000-204.32-23 PAYROLL SUMMARY 51.02 111-0000-204.32-23 PAYROLL SUMMARY 136.14 112-0000-204.32-23 PAYROLL SUMMARY 16.43 115-0000-204.32-23 PAYROLL SUMMARY 81.80 125-0000-204.32-23 PAYROLL SUMMARY 43.20 140-0000-204.32-23 PAYROLL SUMMARY 1.22

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount SUN LIFE ASSURANCE COMPANY-LIFE600-0000-204.32-23 PAYROLL SUMMARY 224.66 620-0000-204.32-23 PAYROLL SUMMARY 133.95 640-0000-204.32-23 PAYROLL SUMMARY 31.64 650-0000-204.32-23 PAYROLL SUMMARY 57.88 710-0000-204.32-23 PAYROLL SUMMARY 30.73 VENDOR $1,942.85 TOTAL TARLOW STONECIPHER & STEELE, PLLC620-5610-445.50-10 WRF CONSTRUCTN LITIGATION PROF SRVCS THRU 10/31/13 2315.36 VENDOR $2,315.36 TOTAL TAYLOR, MICHAEL 710-6010-449.20-65 (2)BACK PROBES MISC VEH MAINT PARTS 35.08 VENDOR $35.08 TOTAL TEAMSTERS UNION LOCAL 2 010-0000-204.32-24 PAYROLL SUMMARY 32.00 010-0000-204.32-25 PAYROLL SUMMARY 129.34 010-0000-204.32-26 PAYROLL SUMMARY 342.00 010-0000-204.32-27 PAYROLL SUMMARY 366.00 111-0000-204.32-26 PAYROLL SUMMARY 399.00 111-0000-204.32-27 PAYROLL SUMMARY 488.00 112-0000-204.32-26 PAYROLL SUMMARY 57.00 112-0000-204.32-27 PAYROLL SUMMARY 183.00 600-0000-204.32-25 PAYROLL SUMMARY 161.00 600-0000-204.32-26 PAYROLL SUMMARY 313.50 600-0000-204.32-27 PAYROLL SUMMARY 579.50 620-0000-204.32-25 PAYROLL SUMMARY 257.89 620-0000-204.32-26 PAYROLL SUMMARY 85.50 620-0000-204.32-27 PAYROLL SUMMARY 762.50 640-0000-204.32-25 PAYROLL SUMMARY 46.00 640-0000-204.32-26 PAYROLL SUMMARY 226.00 640-0000-204.32-27 PAYROLL SUMMARY 427.00 710-0000-204.32-25 PAYROLL SUMMARY 92.00 710-0000-204.32-26 PAYROLL SUMMARY 55.00 710-0000-204.32-27 PAYROLL SUMMARY 122.00

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount VENDOR $5,124.23 TOTAL TERRELL'S 010-7810-455.50-20 CONTRCT BASE RATE:KM-4050 COPR MAINT:10/01-10/31/13 85.00 VENDOR $85.00 TOTAL TETRA TECH INC 641-5910-448.50-10 LANDFILL SOIL&GAS MNITRNG PROF SVCS THRU 10/25/13 108004.16 VENDOR $108,004.16 TOTAL THATCHER CHEMICAL 600-4610-441.20-40 (2800)HYDRFLUOROSICICIC ACID, (726)T-CHLOR 3848.04 VENDOR $3,848.04 TOTAL THOMSON WEST 010-1310-403.20-70 WEST LAW USE OCT 2013 10/1-10/31/13 177.00 VENDOR $177.00 TOTAL THREE FORKS HERALD 010-7810-455.70-20 (1)YR RENEW "HERALD" NEWSPAPR/LIB SUBSCRIPTION 30.00 VENDOR $30.00 TOTAL TNT SPRINGS INC 710-6010-449.20-80 #3421:BRK DRUM,SHOE BOX, CAMSHAFT,SEAL & GASKETS 1239.68 710-6010-449.20-80 #3421:(2)BRK DRMS & FRGHT MISC VEH MAINTENANCE PRTS 420.78 VENDOR $1,660.46 TOTAL TOWN & COUNTRY FOODS INC 010-8050-456.20-99 GKDFISH,FRUIT,MEAT,CEREAL REC PRESCHOOL PROGRAM 60.43 VENDOR $60.43 TOTAL TOWNSQUARE MEDIA BOZEMAN 640-5820-447.70-10 OCT RADIO ADS-SS RECYCLNG KISN-FM:45 ADS 675.00 640-5820-447.70-10 OCT RADIO ADS-SS RECYCLNG KMMS-FM:45 ADS 810.00 640-5820-447.70-10 OCT RADIO ADS-SS RECYCLNG KXLB-FM:45 ADS 1170.00 640-5820-447.70-10 OCT RADIO ADS-SS RECYCLNG KMMS-AM:45 ADS 855.00 640-5820-447.70-10 OCT RADIO ADS-SS RECYCLNG KZMY-FM:45 ADS 675.00 VENDOR $4,185.00 TOTAL U.S. BANCORP EQUIPMENT FINANCE,INC115-3210-423.50-20 KOYOCERA 3550CL CONTRACT LEASE PYMNT/DEC CHRG&FEE 124.30

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount VENDOR $124.30 TOTAL UI TAX PROGRAM 010-0000-204.31-04 PAYROLL SUMMARY 1.19 010-0000-204.31-04 PAYROLL SUMMARY 0.55 600-0000-204.31-04 PAYROLL SUMMARY 0.29 600-0000-204.31-04 PAYROLL SUMMARY 1.75 620-0000-204.31-04 PAYROLL SUMMARY 1.75 010-0000-204.31-04 PAYROLL SUMMARY 0.40 600-0000-204.31-04 PAYROLL SUMMARY 0.18 620-0000-204.31-04 PAYROLL SUMMARY 0.19 010-0000-204.31-04 PAYROLL SUMMARY 5.06 600-0000-204.31-04 PAYROLL SUMMARY 7.48 620-0000-204.31-04 PAYROLL SUMMARY 7.49 010-0000-204.31-04 PAYROLL SUMMARY 1.40 010-0000-204.31-04 PAYROLL SUMMARY 3450.88 100-0000-204.31-04 PAYROLL SUMMARY 151.63 111-0000-204.31-04 PAYROLL SUMMARY 277.09 112-0000-204.31-04 PAYROLL SUMMARY 64.35 115-0000-204.31-04 PAYROLL SUMMARY 179.27 125-0000-204.31-04 PAYROLL SUMMARY 38.74 140-0000-204.31-04 PAYROLL SUMMARY 8.24 600-0000-204.31-04 PAYROLL SUMMARY 432.16 620-0000-204.31-04 PAYROLL SUMMARY 447.56 640-0000-204.31-04 PAYROLL SUMMARY 228.57 650-0000-204.31-04 PAYROLL SUMMARY 51.29 670-0000-204.31-04 PAYROLL SUMMARY 21.19 710-0000-204.31-04 PAYROLL SUMMARY 66.41 VENDOR $5,445.11 TOTAL UNIQUE MANAGEMENT SERVICES, INC.010-7810-455.50-99 LIB MATERIALS RECOVER FEE OCTOBER CHARGES 545.95 VENDOR $545.95 TOTAL UNITED WAY 010-0000-204.32-29 PAYROLL SUMMARY 10.00

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount VENDOR $10.00 TOTAL UNIVERSAL ATHLETICS 010-8020-456.20-30 (12)STFF HOODED SWEATSHRT SWIM CENTR STAFF CLOTHING 359.00 VENDOR $359.00 TOTAL UPS 010-3010-421.70-50 (2)EVIDENCE SHIPPING 8A844X/67N5 33.37 VENDOR $33.37 TOTAL US BANK HEALTH SAVINGS SOLUTIONS010-0000-204.30-14 PAYROLL SUMMARY 95.00 010-0000-204.30-14 PAYROLL SUMMARY 2201.80 010-0000-204.30-15 PAYROLL SUMMARY 813.50 100-0000-204.30-14 PAYROLL SUMMARY 264.00 100-0000-204.30-15 PAYROLL SUMMARY 350.00 111-0000-204.30-14 PAYROLL SUMMARY 812.40 111-0000-204.30-15 PAYROLL SUMMARY 75.00 112-0000-204.30-14 PAYROLL SUMMARY 20.00 600-0000-204.30-14 PAYROLL SUMMARY 406.04 600-0000-204.30-15 PAYROLL SUMMARY 112.50 620-0000-204.30-14 PAYROLL SUMMARY 808.04 620-0000-204.30-15 PAYROLL SUMMARY 575.50 640-0000-204.30-14 PAYROLL SUMMARY 40.00 VENDOR $6,573.78 TOTAL USA BLUE BOOK INC 620-5610-445.30-20 (3)115 VOLT DRIVE PUMPS PLUS FREIGHT 1049.67 VENDOR $1,049.67 TOTAL VALLEY MOTOR SUPPLY/CARQUEST 710-6010-449.20-80 #3666:RETRN (4)MARKR LMPS ORIGINAL INVOICE#:285386 -17.32 710-6010-449.20-80 #3666:(4) MARKER LAMPS 17.32 710-6010-449.20-80 #3666:(4)LAMP LENS 6.08 710-6010-449.20-80 #3666:RETRN (1)T-CONNECTR ORIGINAL INVOICE #:285369 -26.59 710-6010-449.20-80 #3251:(1)BRAKE HOSE 26.88 710-6010-449.20-80 #3666:(1)ELECTRICAL ADPTR 16.90 710-6010-449.20-80 #3656:(1)REPLACEMENT SCKT 18.99

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount VALLEY MOTOR SUPPLY/CARQUEST 710-6010-449.20-80 #3666:(1)ELECTRCL CONNCTR 10.25 710-6010-449.20-80 #3666-T-CONNECTOR + FREIGHT 51.63 710-6010-449.20-80 #3274-BATTERY MOUNT 5.33 710-6010-449.20-80 #3249-AIR,FUEL,HYD FILTER 121.55 710-6010-449.20-99 (6)VINYL HOSE 8.22 710-6010-449.20-80 OIL FILTER,WIPERS,RAIN-X 50.15 710-6010-449.20-80 (4)#1552-BRAKE FLUID 24.24 710-6010-449.20-80 #3666-SPLIT LOOM 12.00 710-6010-449.20-80 #3452:(2)MARKER LAMPS MISC VEH MAINTENANCE PRTS 4.24 710-6010-449.20-80 #3028:(1)HD FUEL FILTER MISC VEH MAINTENANCE PRTS 18.87 710-6010-449.20-80 #3369:(1)RADIATOR MISC VEH MAINTENANCE PRTS 217.45 710-6010-449.20-80 (50)WIRE LOOMS MISC VEH MAINTENANCE PRTS 25.50 VENDOR $591.69 TOTAL VANTAGEPOINT TRANSFER AGENTS-106636010-0000-204.30-41 PAYROLL SUMMARY 800.00 VENDOR $800.00 TOTAL WALMART COMMUNITY 010-7610-453.20-10 KEYBOARD AND HANDSOAP 41.82 137-7810-455.20-99 JARS-KIDS SCIENCE PROJECT CHILDRENS DISC FUND 19.76 010-7810-455.20-99 (120)CHVRN DISPSBL PLATES STAFF DAY EVENT 11/11/13 11.64 VENDOR $73.22 TOTAL WATCO INC 010-8020-456.70-50 SHIPPNG:HEATER,FEED SYSTM FOR SWIM CENTER FACILITY 35.00 VENDOR $35.00 TOTAL WATER GEAR INC 010-8020-456.20-80 (120)GOGGLES,(35)CAPS,PLG SWIM CENTER RESALE ITEMS 561.82 010-8020-456.20-99 (14)PRS AEROBIC BARBELLS SWM CNTR WTR FITNSS SUPPL 272.04 VENDOR $833.86 TOTAL WATER RESEARCH FOUNDATION 600-4610-441.70-55 2014 DUES:PUBLIC WORKS DEPT 1/1/14-12/31/14 1114.25 600-5010-442.70-55 2014 DUES:PUBLIC WORKS DEPT 1/1/14-12/31/14 1114.25 620-5210-444.70-55 2014 DUES:PUBLIC WORKS DEPT 1/1/14-12/31/14 1114.25 620-5610-445.70-55 2014 DUES:PUBLIC WORKS DEPT 1/1/14-12/31/14 1114.25

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount VENDOR $4,457.00 TOTAL WELLS FARGO - H.S.A. 010-0000-204.30-32 PAYROLL SUMMARY 169.00 010-0000-204.30-34 PAYROLL SUMMARY 31.00 115-0000-204.30-32 PAYROLL SUMMARY 65.54 115-0000-204.30-34 PAYROLL SUMMARY 525.61 VENDOR $791.15 TOTAL WEX BANK 115-3210-423.20-61 OCT FUEL CARD-BLDG DEPT 0496-00-181426-8 1095.74 VENDOR $1,095.74 TOTAL WILLIAMS INVESTIGATIONS LLC 111-0000-204.32-31 PAYROLL SUMMARY 555.00 VENDOR $555.00 TOTAL XYLEM DEWATERING SOLUTIONS, INC.620-5210-444.20-99 6" DISCHARGE HOSE (25') + FREIGHT 125.44 VENDOR $125.44 TOTAL YELLOWSTONE ELECTRIC CO 143-8210-459.80-90 N 7TH LIGHTING IMPV PRJCT PROF SRVCS THRU 10/21/13 74123.86 VENDOR $74,123.86 TOTAL YELLOWSTONE LEATHER 600-5010-442.20-30 (6)LEATHER GLOVES 480.00 VENDOR $480.00 TOTAL GRAND TOTAL $1,882,222.48

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