CITY OF BOZEMAN EXPENDITURE APPROVAL LIST CHECK DATE 9/5/19-9/10/19 Vendor Name Budget Account Description 1 Description 2 Transaction Amount 360 OFFICE SOLUTIONS 010-1410-404.20-10 CD ENVELOPES AND CLASSIFICATION FOLDERS $181.74 010-1410-404.20-10 POST IT FLAGS, COPY PAPER POST IT NOTES $82.10 010-1410-404.20-10 8 GB USB DRIVE 16 GB USB DRIVES $54.88 010-1410-404.20-10 CLASSIFICATION FOLDERS FOR CIVIL FILE SET UP $84.78 010-1410-404.20-10 COPY PAPER $96.40 010-1310-403.20-10 TABLE FOR WORK SPACE $190.79 010-1310-403.20-10 COPY PAPER JURY MAILING & OFFICE USE $110.46 010-1310-403.20-10 GLUE STICKS JURY MAILING $29.58 010-1310-403.20-10 PAPER, KEYBOARD, POSTITS CORRECTION TAPE $122.22 010-1310-403.20-10 TONER, FOLDERS, COFFEE $313.84 010-1310-403.20-99 COFFEE $52.95 010-1310-403.20-10 BATTERIES $16.31 010-3010-421.20-10 (8) USB FLASH DRIVE 4 GB @ 9.05 $72.40 010-3010-421.20-99 (2) BX ENV 6.5 X 9.5 PATROL EVIDENCE $22.24 010-3010-421.20-10 (1) DESK STAPLER @ 22.43 $22.43 010-3010-421.20-10 (1) USB FLASH DRIVE 32 GB @ 32.39 $32.39 010-3010-421.20-10 USB (2) 4
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[email protected] $102.15 010-3010-421.20-10 (10) LIT BAT @ 15.89,12 8.5X11.5 NB, 12 3X5 NB $190.07 $1,777.73 A & M FIRE AND SAFETY INC 600-5010-442.20-99 PAIN AWAY,ANTACIDS,ZINC ITCH RELIEF,OINTMENT $45.60 600-5010-442.20-99 IBUPROFEN, ANTACID $13.72 111-4110-433.20-99 IBUPROFEN, ANTACID $13.73 710-6010-449.20-99 BANDAIDS, EYE WASH, TAPE $8.63 112-7710-454.20-99 BANDAIDS, EYE WASH, TAPE $8.62 $90.30 ADVANCED TECHNOLOGY PRODUCTS, INC.