CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 360 OFFICE SOLUTIONS 010-3010-421.20-99 (1) CARTON AAA BATTERIESPATROL $86.99 $86.99

A & M FIRE AND SAFETY INC 710-6010-449.20-99 (2)LENS WIPES $17.00 600-5010-442.20-99 EYE WASH, 3 IN 1 OINTMENTANTISEPTIC, WRAP, EYE CUP $30.70 710-6010-449.20-99 PAIN AWAY, BANDAGES, EYEWASH, ANTACID $20.10 112-7710-454.20-99 PAIN AWAY, BANDAGES, EYEWASH, ANTACID $20.10 600-5010-442.20-99 IBUPROFEN, BANDAGES WIPES, EYE WASH, OINTMENT $41.35 111-4110-433.20-99 IBUPROFEN, BANDAGES WIPES, EYE WASH, OINTMENT $41.35 $170.60

A T & T 010-7210-452.40-50 CEMETERY LONG DISTANCE $3.84 010-7210-452.40-50 CEMETERY LONG DISTANCEIN STATE CONNECTION FEE $3.00 $6.84

A+ ELECTRIC MOTOR, INC 620-5610-445.50-20 RECONDITION AMERCN MARSHPUMP, PUMP REBUILD $3,892.00 $3,892.00

ABOVE & BEYOND JANITORIAL 010-8040-456.50-30 MONTHLY CONTRACTED CLEANSERVICE NOV 2020 BEALL $650.00 010-8040-456.50-30 MONTHLY CONTRACTED CLEANSERVICE NOV 2020 SMCC $1,300.00 010-8040-456.50-30 MONTHLY CONTRACTED CLEANSERVICE NOV 2020 LINDLEY $350.00 $2,300.00

AE2S, LLC 630-5210-444.50-10 SEWER HYDRAULIC MODELPROF SVCS THRU 10/30/20 $6,603.18 630-5210-444.50-10 SEWER HYDRAULIC MODELPROF SVCS THRU 10/02/20 $33,669.54 630-5210-444.50-10 SEWER HYDRAULIC MODELPROF SVCS THRU 9/4/20 $52,339.82 $92,612.54

AFLAC 010-0000-204.30-03 PAYROLL SUMMARY $2,071.45 010-0000-204.30-04 PAYROLL SUMMARY $94.40 010-0000-204.32-01 PAYROLL SUMMARY $641.59 100-0000-204.30-03 PAYROLL SUMMARY $222.42 100-0000-204.32-01 PAYROLL SUMMARY $130.00 111-0000-204.30-03 PAYROLL SUMMARY $118.17

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 111-0000-204.32-01 PAYROLL SUMMARY $88.24 112-0000-204.30-03 PAYROLL SUMMARY $41.08 112-0000-204.32-01 PAYROLL SUMMARY $76.83 115-0000-204.30-03 PAYROLL SUMMARY $82.10 115-0000-204.32-01 PAYROLL SUMMARY $42.90 125-0000-204.30-03 PAYROLL SUMMARY $35.88 195-0000-204.30-03 PAYROLL SUMMARY $94.64 600-0000-204.30-03 PAYROLL SUMMARY $15.60 600-0000-204.30-04 PAYROLL SUMMARY $26.85 620-0000-204.30-03 PAYROLL SUMMARY $56.81 620-0000-204.30-04 PAYROLL SUMMARY $26.85 640-0000-204.30-03 PAYROLL SUMMARY $70.58 650-0000-204.30-03 PAYROLL SUMMARY $41.08 710-0000-204.30-03 PAYROLL SUMMARY $248.97 710-0000-204.30-04 PAYROLL SUMMARY $19.00 010-0000-204.30-03 PAYROLL SUMMARY $169.70 111-0000-204.30-03 PAYROLL SUMMARY $16.20 112-0000-204.30-03 PAYROLL SUMMARY $16.20 125-0000-204.30-03 PAYROLL SUMMARY $23.16 $4,470.70

AG DEPOT 111-4110-433.30-30 (25) LAWN MIX FOR RESEEDING PLOW DAMAGE $85.00 $85.00

ALL VALLEY LANDSCAPE SERVICES LLC 010-1860-413.30-30 SNOW REMOVAL NOVEMBER@ THE PUBLIC LIBRARY $2,505.00 $2,505.00

ALLEGIANCE BENEFIT PLAN 115-0000-204.30-06 PAYROLL SUMMARY $416.66 010-0000-204.30-06 PAYROLL SUMMARY $2,367.32 010-0000-204.30-21 PAYROLL SUMMARY $2,403.32 010-0000-204.30-22 PAYROLL SUMMARY $502.40 100-0000-204.30-06 PAYROLL SUMMARY $691.66 100-0000-204.30-21 PAYROLL SUMMARY $546.50 100-0000-204.30-22 PAYROLL SUMMARY $38.00 111-0000-204.30-21 PAYROLL SUMMARY $5.00

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 115-0000-204.30-21 PAYROLL SUMMARY $554.00 120-0000-204.30-21 PAYROLL SUMMARY $20.00 195-0000-204.30-06 PAYROLL SUMMARY $833.32 195-0000-204.30-21 PAYROLL SUMMARY $100.00 600-0000-204.30-21 PAYROLL SUMMARY $159.17 600-0000-204.30-22 PAYROLL SUMMARY $82.15 620-0000-204.30-06 PAYROLL SUMMARY $416.66 620-0000-204.30-21 PAYROLL SUMMARY $268.32 620-0000-204.30-22 PAYROLL SUMMARY $3.15 640-0000-204.30-21 PAYROLL SUMMARY $617.99 670-0000-204.30-21 PAYROLL SUMMARY $40.00 710-0000-204.30-21 PAYROLL SUMMARY $100.00 750-0000-204.30-06 PAYROLL SUMMARY $807.67 750-0000-204.30-21 PAYROLL SUMMARY $231.00 750-0000-204.30-22 PAYROLL SUMMARY $57.00 $11,261.29

ALLEGRA - BOZEMAN 010-3140-422.20-10 (500)KOEHLER BUS CARDS $58.70 600-5010-442.20-10 (250)BUS CARDS STEINER (250)BUS CARDS TELL $61.90 $120.60

ALLIED ENGINEERING SERVICES INC 501-3010-421.80-80 GEOTECHNICAL INSPECTIONSMATERIALS TESTING BPSC $3,841.55 506-4130-433.80-90 MANLEY ROAD CNST PROJECTPROF SRVCS THRU 11/28/20 $3,915.44 $7,756.99

ALSCO AMERICAN LINEN DIVISION 710-6010-449.50-99 (52) SHOP TOWEL, (5) MAT VEH MAINT BLDG $145.97 112-7710-454.50-99 4X6 BLUBERRY MAT FORESTRY $5.53 010-8020-456.50-30 TOWEL AND CARPET EXCHANGEAT THE SWIM CENTER $46.14 010-1830-413.50-30 FLOOR MATS CITY SHOPS COMPLEX ($68.31) 010-1830-413.50-30 FLOOR MATS CITY SHOPS COMPLEX $68.31 010-1860-413.50-30 FLOOR MATS LIBRARY $37.26 010-1870-413.50-30 FLOOR MATS FIRE STATION #2 $16.98 010-1830-413.50-30 FLOOR MATS CITY SHOPS COMPLEX $68.31 010-1860-413.50-30 FLOOR MATS LIBRARY $30.68 710-6010-449.50-99 (57) WORK SHIRTS, (45) PANTS, (13) COVERALLS $111.62

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 650-3330-424.50-30 WALNUT MAT 26 MENDENHALLPARKING GARAGE $15.33 010-8040-456.50-30 11-MAT EXCHANGE & SERVICECHARGE AT STORY MILL $77.31 $555.13

AMERICAN TRAFFIC SAFETY 111-4171-433.30-36 MAGNETIC SHEETING FOR SIGN MAKING $140.00 $140.00

AQUA PRODUCTS K.C. 010-8020-456.30-10 AUTOVAC REPAIR AT THE SWIM CENTER $46.87 $46.87

ATHENS TECHNICAL SPECIALISTS INC 111-4171-433.30-36 CALIBRATION SERVICE PCMT 8000/PLUS FREIGHT $639.09 $639.09

AUTOMATED MERCHANT SYSTEMS, INC 115-3210-423.70-99 (53) ECHECKS BLDG DIV MO ACCESS FEES-OCT 11/18 $41.20 $41.20

AWWA-DALLAS 750-4025-431.70-20 AWWA MEMBERSHIP:HENDERSON9/1/20-8/31/21 $204.00 $204.00

BAKER & TAYLOR BOOKS 137-7810-455.20-70 (22) MOST WANTED BOOKSMOST WANTED BOOKS $406.18 $406.18

BALCO UNIFORM CO INC. 010-3120-422.20-30 CLASS A UNIFORMS SHEPARD & WALKER $2,414.80 010-3010-421.20-60 (2)PK 5 TRANZPORT HOODFOR PATROL CAR SUPPLY $66.00 010-3010-421.20-30 (1)NYLONG LINER BELT FITZPATRICK DUTY BELT $15.50 010-3010-421.20-30 (1)CARGO PANTS GREEN/148 UNIFORM $88.00 010-3010-421.20-30 (2)ARMORSKIN SHIRTS/EMBLESTEPHENS/141 UNIFORM $114.00 010-3010-421.20-30 (1)PANTS W/EMBLEMS HUTCHINGS/166 UNIFORM $180.00 010-3010-421.20-30 (1)PANTS W/EMBLEMS MCCORMICK/157 UNIFORM $197.00 $3,075.30

BATTERIES PLUS #254 620-5610-445.20-99 EMERGENCY LIGHT BATTERIES(4) $88.00 600-5010-442.20-60 GENERATOR BATTERY $106.25 010-3120-422.20-99 9V, AA, AAA BATTERIES $255.00

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount $449.25

BEARZI, SAMUEL 111-4110-433.60-10 MEALS:PICKUP ASSET#3313GRT FALLS:BEARZI:11/23/20 $14.00 $14.00

BENEFIT SOLUTIONS 010-0000-204.30-40 PAYROLL SUMMARY $100.00 010-0000-204.30-40 PAYROLL SUMMARY $3,900.00 115-0000-204.30-40 PAYROLL SUMMARY $300.00 $4,300.00

BENEFIT WALLET 600-0000-204.30-09 PAYROLL SUMMARY $147.92 620-0000-204.30-09 PAYROLL SUMMARY $147.91 $295.83

BEST RATE TOWING & AUTO REPAIR 010-3010-421.50-99 MRDTF PD TURN NORRIS RD 10/30 $106.00 $106.00

BIG SKY FENCE 195-7610-453.30-20 CREEKWOOD PAVILION FIREPANEL RENTAL AND SETUP $550.00 $550.00

BIG SKY WESTERN BANK 750-0000-204.30-09 PAYROLL SUMMARY $200.00 $200.00

BLACKSTONE PUBLISHING 010-7810-455.20-70 (1) BOOK ON CD $40.00 010-7810-455.20-70 (10) ADULT BOOKS ON CD $390.54 $430.54

BOUND TREE MEDICAL LLC 010-3120-422.20-98 CRYC KIT, (20) CATHETERS(20) SYRINGES $97.19 010-3120-422.20-98 (6) CASES GLOVES $361.40 010-3120-422.20-98 (10) NEEDLE CRIC KIT $137.90 010-3120-422.20-98 ENDOTRACH TUBE $2.71 010-3120-422.20-98 ENDOTRACH TUBE $2.71 $601.91

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount BOZEMAN DAILY CHRONICLE 650-3310-424.70-10 AD:COB VEHICLE SALE 6 TIMES: 11/1-11/15 $30.00 $30.00

BOZEMAN FIREFIGHTERS ASSOC 010-0000-204.32-03 PAYROLL SUMMARY $2,708.16 115-0000-204.32-03 PAYROLL SUMMARY $208.32 $2,916.48

BOZEMAN FORD 710-6010-449.20-80 SOCKET ASSY ASSET #3742 $346.00 710-6010-449.20-80 SEAL ASSY ASSET #3740 $8.40 710-6010-449.20-80 JET KIT, WINDSHIELD HOSEASSET #3741 $40.51 710-6010-449.20-80 (2) WIPER ARM ASSEMBLY FOR #3217 $48.62 $443.53

BOZEMAN TREE SERVICE INC 010-1830-413.30-30 PEST CONTROL SERVICE CITY SHOPS COMPLEX $150.00 $150.00

BOZEMAN TROPHY & ENGRAVING 010-3010-421.20-99 (3)ENGRAVED COINS WENTHE/HARTMAN/KLEWIN $30.00 $30.00

BPPA-BZN POLICE PROTECTIVE 010-0000-204.32-04 PAYROLL SUMMARY $2,280.00 125-0000-204.32-04 PAYROLL SUMMARY $80.00 $2,360.00

BRENDLE GROUP 010-8250-459.50-99 CLIMATE PLAN DEVELOPMENTREVISIONS/ANALYSIS>11/4 $1,568.00 $1,568.00

BRIDGER ANALYTICAL LAB INC 600-4610-441.50-99 PLANT DISCHARGE SAMPLINGTSS: NOV 9,2020 $14.00 600-4610-441.50-99 PLANT DISCHARGE SAMPLINGALUMINUM:NOV 16,2020 $20.00 600-4610-441.50-99 PWS PROJECT SAMPLING:TOTLCOLIFORM/ECOLI 11/16/20 $307.50 600-4610-441.50-99 PWS PROJECT SAMPLING:TOTLCOLIFORM/ECOLI 11/23/20 $307.50 $649.00

BRIDGER ANIMAL NUTRITION 010-3010-421.20-99 (22) LB TURKEY PETCUEANFOR BPD K-9 UNIT $59.99 $59.99

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount

BRIDGER APPRAISAL INC 195-7610-453.70-99 CASH IN LIEU ANALYSIS STANDARD PROPERTY VALUATN $800.00 $800.00

CDW GOVERNMENT INC 750-4025-431.20-20 RETURNED 4-24"MONITORSDELL-P2419HE ($823.64) 010-1910-414.20-20 LAPTOPS BAGS FOR WORKFROM HOME $148.44 010-1910-414.20-20 MICE FOR LIBRARY WORK FROM HOME $272.14 010-1910-414.20-20 GIS MONITORS FOR WORKFROM HOME $617.73 010-1910-414.20-20 MMAAS WORK FROM HOMEEQUIPMENT $598.33 010-1910-414.20-20 MDP TO DP CABLES $79.12 010-1910-414.20-20 SMONTANA WORK FROM HOMEEQUIPMENT $250.24 010-1910-414.20-20 SPEAKERS FOR WORK FROMHOME CWINN $68.30 010-1910-414.20-20 GIS WORK FROM HOME LAPTOP DOCK $309.86 010-1910-414.50-20 VM SERVERS WARRANTY RENEWAL 2 YEARS $4,374.00 010-1910-414.20-21 SURFACE WARRANTY PARKS WFHOME $221.49 600-4640-441.20-20 DELL 7400 LAPTOP-AHLSTROM $2,425.00 750-4025-431.20-20 DELL DOCKING STATION WORKING FROM HOME $309.86 750-4025-431.20-20 (2)DELL 27"MONITORS & (2)DOCKING STATIONS:WFH $1,159.72 750-4025-431.20-20 DELL 7070 DESKTOP COMPUTR $1,127.60 010-8010-456.20-20 WARRANTY & KEYBOARDSSURFACES 2 (MITCH, REC-TB) $442.98 010-8010-456.20-20 2-SURFACE COVERS $204.08 $11,785.25

CENTURYLINK 189-8040-456.40-55 DSL @ STORY MANSION 811 S. WILSON:11/10-12/9 $88.99 620-5610-445.40-50 WWTP SCADA TLMTRY ALERTS11/10/20 TO 12/09/20 $54.45 600-4610-441.40-50 WTP PHONE LINE:NW METER406-586-9783:11/10-12/9 $64.53 010-1910-414.40-55 SUNSET HILLS VETS INTERNT11/19/20-12/18/20 $78.98 $286.95

CENTURYLINK- BUSINESS SERVICES 010-1910-414.40-50 LONG DISTANCE-IT DEPT $11.98 NO NAME + FEES $17.80 $17.80

CHAMBERS, DAVID 600-5010-442.70-99 CDL REIMBURSEMENT CHAMBERS - WATER DEPT $26.01 $26.01

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount CHARTER COMMUNICATIONS, INC. 010-1910-414.40-55 INTERNET:CEMETERY 1102E CURTISS 11/17-12/16 $114.98 010-1910-414.40-55 HI SPD INTERNET-IT/SPLT14MONTHLY CHRGS 11/21-12/20 $1,438.78 620-5610-445.40-55 HI SPD INTERNET-WWTP MONTHLY CHRGS 11/21-12/20 $1,130.58 010-1910-414.40-55 INTRNET:325 S CHURCH-POOLSRVC 11/22/20-12/21/20 $99.89 010-1910-414.40-55 INTERNET@ 615 S 16TH AVESRVCS 11/25/20-12/24/20 $99.99 $2,884.22

CHILD SUPPORT ENFORCEMENT 010-0000-204.32-06 PAYROLL SUMMARY $654.00 111-0000-204.32-06 PAYROLL SUMMARY $634.00 115-0000-204.32-06 PAYROLL SUMMARY $1,305.00 640-0000-204.32-06 PAYROLL SUMMARY $568.00 $3,161.00

CHOICE FINANCIAL 750-0000-204.30-09 PAYROLL SUMMARY $450.00 $450.00

CITY OF BOZEMAN 010-0000-204.30-07 PAYROLL SUMMARY $324.00 195-7610-453.40-60 OLD LANDFILL DISPOSAL FEE11,825 LBS - OCT/NOV $471.00 865-0000-201.61-60 NOV MUNI COURT CHECKSRESTITUTION DISBURSEMENT, $485.00 865-0000-201.61-60 NOV MUNI COURT CHECKSDISBURSEMENT TO COB $95,662.07 $96,942.07

CITY OF BOZEMAN - VEHICLES 115-3210-423.30-10 NOV VEHICLE MNT BILLNG 08 DODGE DURANGO $167.00 115-3210-423.30-10 NOV VEHICLE MNT BILLNG 2003 JEEP LIBERTY $186.64 115-3210-423.30-10 NOV VEHICLE MNT BILLNG 2003 JEEP LIBERTY $1,054.16 010-7210-452.30-10 NOV VEHICLE MNT BILLNG 2006 GMC 3500 $382.94 010-7210-452.30-10 NOV VEHICLE MNT BILLNG 2006 GMC 3500 $45.85 010-7210-452.30-10 NOV VEHICLE MNT BILLNG 2002 DURAMAX CREW CAB K- $144.84 010-7210-452.30-10 NOV VEHICLE MNT BILLNG 2019 FORD F-350 $153.75 010-7210-452.30-10 NOV VEHICLE MNT BILLNG 2012 HONDA RANCHER ATV $35.95 010-7210-452.30-10 NOV VEHICLE MNT BILLNG 2019 FORD F-350 $237.47 010-7210-452.30-10 NOV VEHICLE MNT BILLNG 2012 HONDA RANCHER ATV $71.90 010-7210-452.30-10 NOV VEHICLE MNT BILLNG 2010 GMC 2500HD $3.51 010-7210-452.30-10 NOV VEHICLE MNT BILLNG 2001 580M 4WD EXTENDAHOE $130.40 010-7210-452.30-10 NOV VEHICLE MNT BILLNG 2001 580M 4WD EXTENDAHOE $1,384.83

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 125-3040-421.30-10 NOV VEHICLE MNT BILLNG 2005 SUBARU $44.61 125-3040-421.30-10 NOV VEHICLE MNT BILLNG 2010 DODGE CARAVAN $87.62 125-3040-421.30-10 NOV VEHICLE MNT BILLNG 2005 SUBARU $62.16 750-4010-431.30-10 NOV VEHICLE MNT BILLNG 2001 DODGE DURANGO 4X4 $57.96 010-1840-413.30-10 NOV VEHICLE MNT BILLNG 2001 GMC P/U 4WD $50.00 010-1840-413.30-10 NOV VEHICLE MNT BILLNG JEEP CJ5 4WD $19.80 010-3120-422.30-10 NOV VEHICLE MNT BILLNG 2004 FORD BRUSH TRUCK $314.49 010-3120-422.30-10 NOV VEHICLE MNT BILLNG T-3 SUTPHEN LADDER TRUCK $508.25 010-3120-422.30-10 NOV VEHICLE MNT BILLNG T-3 SUTPHEN LADDER TRUCK $405.44 010-3120-422.30-10 NOV VEHICLE MNT BILLNG T-3 SUTPHEN LADDER TRUCK $34.11 010-3120-422.30-10 NOV VEHICLE MNT BILLNG E-2 SUTPHEN FIRE APPARATU $34.11 010-3120-422.30-10 NOV VEHICLE MNT BILLNG E-1 SUTPHEN FIRE APPARATU $34.11 010-3120-422.30-10 NOV VEHICLE MNT BILLNG E-4 PIERCE FIRE APPARATUS $12,172.09 010-3120-422.30-10 NOV VEHICLE MNT BILLNG E-1 SUTPHEN FIRE APPARATU $266.45 010-3120-422.30-10 NOV VEHICLE MNT BILLNG T-3 SUTPHEN LADDER TRUCK $2,757.97 010-3120-422.30-10 NOV VEHICLE MNT BILLNG T-3 SUTPHEN LADDER TRUCK $31,088.99 010-3120-422.30-10 NOV VEHICLE MNT BILLNG FORD EXPLORER $80.00 010-3120-422.30-10 NOV VEHICLE MNT BILLNG FORD EXPLORER $80.00 010-3120-422.30-10 NOV VEHICLE MNT BILLNG HAZMAT TRAILER $1,353.46 010-3120-422.30-10 NOV VEHICLE MNT BILLNG FORD EXPLORER $80.00 112-7710-454.30-10 NOV VEHICLE MNT BILLNG 2011 FORD F550 4X4 CHIP T $17.64 112-7710-454.30-10 NOV VEHICLE MNT BILLNG 2011 FORD F550 4X4 CHIP T $332.10 112-7710-454.30-10 NOV VEHICLE MNT BILLNG 2017 FORD DUMP BED $79.74 010-1910-414.30-10 NOV VEHICLE MNT BILLNG 2003 HONDA CRV EX $664.42 010-1910-414.30-10 NOV VEHICLE MNT BILLNG 2003 HONDA CRV EX $47.47 010-1910-414.30-10 NOV VEHICLE MNT BILLNG 2003 HONDA CRV EX $13.50 010-7810-455.30-10 NOV VEHICLE MNT BILLNG BOOKMOBILE $373.00 195-7610-453.30-10 NOV VEHICLE MNT BILLNG 2010 GMC 1500 4X4 $329.31 195-7610-453.30-10 NOV VEHICLE MNT BILLNG 2010 GMC 1500 4X4 $21.81 195-7610-453.30-10 NOV VEHICLE MNT BILLNG 2001 DODGE RAM 3/4 P/U 4W $5.19 195-7610-453.30-10 NOV VEHICLE MNT BILLNG 2001 RAM 2500 4X4 $214.16 195-7610-453.30-10 NOV VEHICLE MNT BILLNG 1997 CHEVY 3/4 TON 4X4 PU $39.55 195-7610-453.30-10 NOV VEHICLE MNT BILLNG 2010 GMC 1500 4X4 $16.39 195-7610-453.30-10 NOV VEHICLE MNT BILLNG TOOLCAT $88.99 195-7610-453.30-10 NOV VEHICLE MNT BILLNG 08 GMC K3500HD $94.90

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 195-7610-453.30-10 NOV VEHICLE MNT BILLNG 2010 GMC 1500 4X4 $43.15 195-7610-453.30-10 NOV VEHICLE MNT BILLNG 2010 GMC 1500 4X4 $76.78 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2010 WHITE MALIBU $44.81 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2015 FORD UTILITY BLUE $179.33 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2015 FORD UTILITY BLUE $199.81 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2017 POLICE INTERCEPTOR $4.38 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2017 POLICE INTERCEPTOR $15.88 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 08 IMPALA $163.75 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2017 POLICE INTERCEPTOR $200.95 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 08 IMPALA $103.62 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 08 IMPALA $76.59 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 08 IMPALA $133.99 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 08 IMPALA $98.07 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 08 IMPALA $160.48 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 08 IMPALA $27.76 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 08 IMPALA $10.00 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2020 FORD $1.00 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2015 CHEVY IMPALA $3.91 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2014 FORD UTILITY $15.88 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2012 IMPALA BLK & WHI $151.51 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2012 IMPALA BLK & WHI $92.28 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 08 IMPALA $20.99 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 08 IMPALA $195.51 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 08 IMPALA $5.00 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2015 FORD UTILITY BLK/WHI $25.00 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2003 CHEVY SILVERADO K-25 $359.00 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2003 CHEVY SILVERADO K-25 $41.93 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2003 CHEVY SILVERADO K-25 $179.84 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2017 POLICE INTERCEPTOR $143.64 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2017 POLICE INTERCEPTOR $81.31 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2015 FORD UTILITY BLUE $194.52 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2012 IMPALA BLK & WHI $16.74 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2015 FORD UTILITY BLUE $115.53 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2014 FORD UTILITY $31.30 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 08 IMPALA $360.00

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2014 FORD UTILITY $47.76 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2015 FOR UTILITY BLK/WHI $50.51 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2014 FORD UTILITY $11.73 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2014 IMPALA $43.72 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2010 FORD ESCAPE WHITE $26.96 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 2012 IMPALA BLK+WHI $15.61 010-3010-421.30-10 NOV VEHICLE MNT BILLNG 08 IMPALA $85.00 111-4171-433.30-10 NOV VEHICLE MNT BILLNG 2016 1-TON FLATBED $734.44 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2016 AUTOCAR XPEDITOR $1,624.01 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2005 FRONT LOAD GARBAGE T $2,619.39 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2005 FRONT LOAD GARBAGE T $27.00 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2016 AUTOCAR XPEDITOR $268.60 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2015 FRLNR CURBTENDER $2,494.14 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2019 AUTOCAR GARBAGE TRUC $1,748.75 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 08 FREIGHTLINER WHITE $325.53 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2005 WAYNE CURBTENDER 27Y $1,914.27 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2005 FRONT LOAD GARBAGE T $459.29 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2005 WAYNE CURBTENDER 27Y $579.01 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2017 AUTOCAR GARBAGE TRK $301.04 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2015 FRLNR CURBTENDER $2,319.18 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2016 AUTOCAR XPEDITOR $1,666.29 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2005 FRONT LOAD GARBAGE T $1,071.65 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2005 FRONT LOAD GARBAGE T $1,421.54 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2016 AUTOCAR XPEDITOR $800.59 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2016 AUTOCAR XPEDITOR $1,520.53 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2018 CAT BACKHOE $167.55 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2005 FRONT LOAD GARBAGE T $47.00 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2019 AUTOCAR GARBAGE TRUC $38.00 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2005 WAYNE CURBTENDER 27Y $299.78 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2005 FRONT LOAD GARBAGE T $25.95 640-5810-447.30-10 NOV VEHICLE MNT BILLNG M2 ROLLOFF TRUCK $259.90 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2004 M2 FREIGHTLINER $55.46 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2001 GARBAGE ROLL-OFF $308.87 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2004 M2 FREIGHTLINER $9.79 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2005 FRONT LOAD GARBAGE T $2,091.57

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2005 FRONT LOAD GARBAGE T $251.53 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2006 GMC SIERRA 3500 $70.36 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 1996 CHEVY 4X4 P/U 1500 $897.12 640-5810-447.30-10 NOV VEHICLE MNT BILLNG TIRES $930.80 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2019 AUTOCAR GARBAGE TRUC $140.00 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2004 M2 FREIGHTLINER $340.00 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2017 AUTOCAR GARBAGE TRK $537.62 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2017 AUTOCAR GARBAGE TRK $69.38 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2017 AUTOCAR GARBAGE TRK $740.00 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 08 FREIGHTLINER WHITE $2,438.04 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2001 GARBAGE ROLL-OFF $3,187.57 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2016 AUTOCAR XPEDITOR $78.11 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2016 AUTOCAR XPEDITOR $590.31 640-5810-447.30-10 NOV VEHICLE MNT BILLNG TIRES $1,050.30 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2007 CONDOR $85.00 640-5810-447.30-10 NOV VEHICLE MNT BILLNG 2005 WAYNE CURBTENDER 27Y $45.00 640-5820-447.30-10 NOV VEHICLE MNT BILLNG 2017 AUTOCAR GARBAGE TRK $398.85 640-5820-447.30-10 NOV VEHICLE MNT BILLNG 2017 AUTOCAR GARBAGE TRK $285.80 640-5820-447.30-10 NOV VEHICLE MNT BILLNG 2017 AUTOCAR GARBAGE TRK $155.00 670-4510-435.30-10 NOV VEHICLE MNT BILLNG 2015 VACTOR $72.95 670-4510-435.30-10 NOV VEHICLE MNT BILLNG 2015 VACTOR $396.53 670-4510-435.30-10 NOV VEHICLE MNT BILLNG ISUZU NRR $14.40 670-4510-435.30-10 NOV VEHICLE MNT BILLNG 2001 FORD TV VAN WHITE $49.45 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 2010 FREIGHTLINER 114SD $545.35 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 07 VOLVO GRADER $4,425.93 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 2002 INTL DUMP/PLOW TRUCK $924.10 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 2002 DUMP TRUCK $486.35 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 2015 FREIGHTLINER $652.13 111-4110-433.30-10 NOV VEHICLE MNT BILLNG INTERNATIONAL SINGLE AXLE $267.64 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 2002 DUMP TRUCK $178.12 111-4110-433.30-10 NOV VEHICLE MNT BILLNG ASPHALT PAVER $216.00 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 1992 CAT LOADER $1,417.92 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 2003 120H GRADER $222.82 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 1994 FREIGHTLINER $129.22 111-4110-433.30-10 NOV VEHICLE MNT BILLNG FREIGHTLINER $63.68

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 111-4110-433.30-10 NOV VEHICLE MNT BILLNG FREIGHTLINER $1,790.83 111-4110-433.30-10 NOV VEHICLE MNT BILLNG SWENSON SPREADER ON 1614 $29.33 111-4110-433.30-10 NOV VEHICLE MNT BILLNG FREIGHTLINER $18.00 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 2005 FREIGHTLINER THERMOL $30.97 111-4110-433.30-10 NOV VEHICLE MNT BILLNG ARCTIC SECTIONAL PLOW $206.50 111-4110-433.30-10 NOV VEHICLE MNT BILLNG KENWORTH $190.40 111-4110-433.30-10 NOV VEHICLE MNT BILLNG DOUBLE DRUM ROLLER $138.28 111-4110-433.30-10 NOV VEHICLE MNT BILLNG KENWORTH $518.67 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 2009 TOOLCAT $158.50 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 2013 924K CAT LOADER $315.13 111-4110-433.30-10 NOV VEHICLE MNT BILLNG TOOLCAT $237.90 111-4110-433.30-10 NOV VEHICLE MNT BILLNG FREIGHTLINER PATCH TRUCK $114.04 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 2002 INTL DUMP/PLOW TRUCK $65.00 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 2002 DUMP TRUCK $285.13 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 1996 JOHN DEERE 510D BACK $58.85 111-4110-433.30-10 NOV VEHICLE MNT BILLNG assets or projects w/ no $31.50 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 2013 924K CAT LOADER $300.28 111-4110-433.30-10 NOV VEHICLE MNT BILLNG FREIGHTLINER $306.20 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 2003 120H GRADER $189.00 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 2014 CAT GRADER $4,162.16 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 07 VOLVO GRADER $9.00 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 1994 670B GRADER $67.04 111-4110-433.30-10 NOV VEHICLE MNT BILLNG ISUZU NRR $213.45 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 2019 INTERNATIONAL TANDEM $413.28 111-4110-433.30-10 NOV VEHICLE MNT BILLNG FREIGHTLINER $1,907.32 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 07 VOLVO GRADER $283.70 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 2015 FREIGHTLINER $190.49 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 1994 FREIGHTLINER $110.47 111-4110-433.30-10 NOV VEHICLE MNT BILLNG TOOLCAT $45.00 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 2015 FREIGHTLINER $18.00 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 2015 FREIGHTLINER $19.99 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 2002 DUMP TRUCK $45.00 111-4110-433.30-10 NOV VEHICLE MNT BILLNG 1994 670B GRADER $1,896.50 710-6010-449.30-10 NOV VEHICLE MNT BILLNG MILL DRILL $27.83 710-6010-449.30-10 NOV VEHICLE MNT BILLNG MEETINGS $135.00

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 600-5010-442.30-10 NOV VEHICLE MNT BILLNG 08 KENWORTH DUMP TRUCK $83.19 600-5010-442.30-10 NOV VEHICLE MNT BILLNG 2003 STERLING DUMP TRUCK $296.25 600-5010-442.30-10 NOV VEHICLE MNT BILLNG 2003 STERLING DUMP TRUCK $227.99 600-5010-442.30-10 NOV VEHICLE MNT BILLNG MINI EXCAVATOR $1,377.52 600-5010-442.30-10 NOV VEHICLE MNT BILLNG 2002 FLUSHER TRUCK $36.00 600-5010-442.30-10 NOV VEHICLE MNT BILLNG 2011 GMC SIERRA 3/4 TON 4 $43.15 600-5010-442.30-10 NOV VEHICLE MNT BILLNG 2015 SEWER VAC TRK $45.00 600-5010-442.30-10 NOV VEHICLE MNT BILLNG MINI EXCAVATOR $405.01 600-5010-442.30-10 NOV VEHICLE MNT BILLNG 2012 CAT 420F BACKHOE $100.00 620-5610-445.30-10 NOV VEHICLE MNT BILLNG 08 FREIGHTLINER WHITE $489.16 620-5610-445.30-10 NOV VEHICLE MNT BILLNG 08 FREIGHTLINER WHITE $456.64 620-5610-445.30-10 NOV VEHICLE MNT BILLNG 08 FREIGHTLINER WHITE $2,438.04 $127,803.75

COMPUNET INC 010-1910-414.80-30 CISCO ROUTER LICENSE IMPROVE WORK FROM HOME $3,597.56 $3,597.56

CONSOLIDATED ELECTRICAL 010-1820-413.30-20 LAMPS, 3 CS FIRE STATION #1 $80.01 $80.01

COP CONSTRUCTION LLC 623-5240-444.80-90 DAVIS LIFT/NORTON SEWERCONST SVCS THRU 10/31/20 $1,566,431.36 $1,566,431.36

CORE & MAIN LP 620-5630-445.20-99 SOLVENT WELD PVC PIPE $198.80 $198.80

CORE CONTROL, INC. 620-5630-445.50-99 BOILER COMBUSTION TESTWWTP $850.00 $850.00

CUMMINS ROCKY MOUNTAIN LLC. 710-6010-449.20-80 HYD FILTER, RESERVOIR, GASKET/FREIGHT-ASSET #3486 $400.37 $400.37

CUSTOM LOGO 010-1510-405.20-30 FINANCE LOGO SHIRTS $730.65 010-1910-414.20-30 IT LOGO SHIRTS $261.15

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 010-2010-415.20-30 HR LOGO SHIRTS $218.20 010-1210-402.20-30 ADMIN LOGO SHIRTS $98.35 010-1220-402.20-30 CLERK LOGO SHIRTS $73.80 010-3010-421.20-30 (80)SHIRTS W/EMBLEMS BOZEMAN PD LOGO SHIRTS $2,361.20 $3,743.35

D.E. ELECTRIC, INC. 010-8020-456.30-20 ELECTRICIAN LABOR PLUSPARTS $931.50 $931.50

DARK HORSE OUTFITTERS 710-6010-449.20-80 LIGHTED PLOW MARKER ASSET # 3028 $85.00 $85.00

DAYSPRING RESTORATION 010-3010-421.30-10 HAZMAT REMEDIATION PATROL CAR CLEANING $300.00 $300.00

DEPARTMENT OF REVENUE--1% 114-4130-433.80-90 DURSTON IMPROV 1% GRTCONST SVCS THRU 11/13/20 $98.99 141-4130-433.80-90 DURSTON IMPROV 1% GRTCONST SVCS THRU 11/13/20 $98.99 114-4130-433.80-90 DURST/FERG ROUNDABOUTCONST SVCS THRU 11/13/20 $59.40 141-4130-433.80-90 DURST/FERG ROUNDABOUTCONST SVCS THRU 11/13/20 $237.58 623-5240-444.80-90 DAVIS LIFT/NORTON SWR 1%CONST SVCS THRU 10/31/20 $15,822.54 670-4510-435.80-90 PROF BLDG REMODEL:1%GRTLUTEY CONST THRU 11/9/20 $110.00 640-5810-447.80-90 PROF BLDG REMODEL:1%GRTLUTEY CONST THRU 11/9/20 $167.00 571-8210-459.80-90 N 7TH STREETSCAPE IMP-1%CONST SVCS THRU 10/30/20 $6,918.66 114-4130-433.80-90 COT - DURS TO BABC 1%GRTCONST SVCS THRU 11/13/20 $3,174.22 506-4130-433.80-90 MANLEY ROAD IMP PRJ:1%GRTKNIFE RIVER THRU 11/25/20 $1,000.34 $27,687.72

DEPT OF LABOR AND INDUSTRY 710-6010-449.30-20 OPERATION CERTIFICATE FEEHOT WTR HTR-VEH MAINT $23.25 112-7710-454.30-20 OPERATION CERTIFICATE FEEHOT WTR HTR-VEH MAINT $7.75 710-6010-449.30-20 OPERATION CERTIFICATE FEEHOT WTR HTR-VEH MAINT $23.25 112-7710-454.30-20 OPERATION CERTIFICATE FEEHOT WTR HTR-VEH MAINT $7.75 $62.00

DEPT-PUBLIC HEALTH & HUMAN SERVICES 010-8040-456.70-99 2021 LIC RENEWAL-STORY FOODMN AND CONSUMER SAFETY $115.00

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 010-8030-456.70-99 BOGERT POOL RENEWAL FEEPOOL/SPA LICENSE FEE $200.00 010-8020-456.70-99 SWIM CENTER POOL FEE POOL/SPA LINS RENEWL FEE $200.00 $515.00

DESIGN.5 600-4640-441.50-10 N 27TH MEDIAN LANDSCAPECONSTRUCTION DOCUMENTS $125.00 $125.00

DHM DESIGN 116-8210-459.50-40 ALLEY IMPROV CONCEPT PRJPROF SRVCS THRU 10/30/20 $4,230.00 $4,230.00

DOWL 620-5210-444.80-90 HYALITE VIEW SEWER IMPRVPROF SRVCS THRU 11/15/20 $1,137.50 $1,137.50

DOWNTOWN BOZEMAN PARTNERSHIP 116-8210-459.50-40 N BLACK POCKET PARK PRJREIMB FOR FINAL CONSTRCTN $8,485.00 $8,485.00

DRUMMOND, ROBERT G 111-0000-204.32-33 PAYROLL SUMMARY $860.00 $860.00

DUST BUNNIES INC 600-4610-441.50-20 NOV JANITORIAL SVC @ WTP $1,100.00 010-1840-413.50-30 JANITORIAL-AL STIFF BLDNGFOR THE MONTH OF DECEMBER $3,000.00 010-1860-413.50-30 JANITORIAL-LIBRARY FOR THE MONTH OF DECEMBER $14,500.00 010-1810-413.50-30 JANITORIAL-NEW CITY HALLFOR THE MONTH OF DECEMBER $3,000.00 010-1820-413.50-30 JANITORIAL-ANNEX BFD#1 FOR THE MONTH OF DECEMBER $585.00 710-6010-449.50-30 JANITORIAL-VEH MAINT BLDFOR THE MONTH OF DECEMBER $612.50 010-1830-413.50-30 JANITORIAL-SHOPS COMPLEXFOR THE MONTH OF DECEMBER $2,850.00 111-4110-433.50-30 JANITORIAL-LAUREL GLEN FORX3 THE MONTH OF DECEMBER $98.34 600-5010-442.50-30 JANITORIAL-LAUREL GLEN FORX3 THE MONTH OF DECEMBER $98.33 620-5210-444.50-30 JANITORIAL-LAUREL GLEN FORX3 THE MONTH OF DECEMBER $98.33 710-6010-449.50-30 JANITORIAL-VEH MAINT BLDCOVID CLEANING:11/1-11/30 $848.07 $26,790.57

EAGLE TIRE BRAKE & ALIGNMENT INC. 195-7610-453.30-10 2008 GMC SIERRA DISMOUNT/MOUNT & BALANCE $548.82 $548.82

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount

EBSCO INFORMATION SERVICES 010-7810-455.70-20 LIBRARY AWARE 1DEC2020-30NOV2021 $3,121.00 010-7810-455.70-20 NOVELIST SELECT 1NOV2020-31OCT2021 $2,783.00 $5,904.00

ELECTRO CONTROLS INC. 620-5610-445.50-20 REPLACE RTR PARTS,LABOR,&SHIPPING $1,190.42 $1,190.42

EMERALD SERVICES INC 710-6010-449.50-20 (200) GAL ANTIFREEZE $212.00 $212.00

ENERGY LABORATORIES, INC. 670-4510-435.50-99 INSTREAM WET WEATHERSAMPLING:WO#B20110850 $514.00 $514.00

ENVIRONMENTAL PRODUCTS & ACCESS 620-5210-444.20-99 REELCRAFT HOSE REEL PLUS FRGHT - SEWER DEPT $594.38 $594.38

EVANSVILLE TEACHER FEDRL CRDT UNION 620-0000-204.30-09 PAYROLL SUMMARY $473.00 $473.00

FASTENAL COMPANY 111-4110-433.20-99 FLINT STRIKER, CLEAR JET $51.43 600-5010-442.20-99 (10) HAND PAD, (6) 2.6 OZ SYN OIL, (6) GLOVES $138.66 620-5210-444.20-99 BATTERIES, EYEWEAR, GLOVE $97.63 600-5010-442.20-99 GLOVES, WD40, QUICKMARKSAFETY GREEN, DUCT TAPE $269.32 600-5010-442.20-99 (2) BLU BOX CCWP $59.26 111-4110-433.20-99 (8) 4 PK BATTERIES, CC600126 CT BOX $13.03 $629.33

FEDEX EXPRESS 010-3010-421.70-50 SHIPPING HILLSBORO COUNTY SO $107.72 010-3010-421.70-50 SHIPPING PEERLESS FAUCET REPAIR STATION 1 $10.96 $118.68

FIDELITY INVESTMENTS 010-0000-204.30-09 PAYROLL SUMMARY $500.00 $500.00

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount FIFLES, COREY 010-7810-455.20-99 ADULTPRG SUPPLY DECBAGSREIMB C FIFLES $54.93 $54.93

FINDAWAY WORLD, LLC 010-7810-455.20-70 PLAYAWAY INSERTS $3.98 010-7810-455.20-99 (17) PLAYAWAY CASES TECH SUPPLY $88.38 $92.36

FIRE SERVICES TRAINING SCHOOL 010-3130-422.60-10 CERT:D/O PUMPER/FI 2 BZN:CARROLL:11/9 $190.00 $190.00

FIRST SECURITY BANK 010-0000-204.30-09 PAYROLL SUMMARY $4,889.81 115-0000-204.30-09 PAYROLL SUMMARY $590.00 600-0000-204.30-09 PAYROLL SUMMARY $25.00 620-0000-204.30-09 PAYROLL SUMMARY $271.00 750-0000-204.30-09 PAYROLL SUMMARY $403.00 $6,178.81

FLOYD'S TRUCK CENTER-BELGRADE 710-6010-449.20-80 CART AIR KIT, VALVES, KIT HEATER, PURGE VALVE $162.38 710-6010-449.20-80 SERVICE ON ASSET # 3412LABOR $1,656.25 710-6010-449.20-80 SERVICE ON ASSET # 3412PARTS $4,876.08 710-6010-449.20-80 U-JOINT, U-JOINT KIT ASSET #3486 $130.22 710-6010-449.20-80 VALVE DASH PLUS FREIGHTASSET #3486 $39.59 710-6010-449.20-80 VALVE KIT REPAIR ASSET #3486 $23.65 710-6010-449.20-80 PARTS & SHOP FOR KING PINREPAIR ON TAG AXLE #2789 $2,694.08 710-6010-449.20-80 LABOR & MISC FOR KING PINREPAIR ON TAG AXLE #2789 $3,218.49 710-6010-449.20-80 NITRO OXIDE SENSOR ASSET #3804 $630.06 710-6010-449.20-80 CART RETURN ASSET #3804 ($75.00) 710-6010-449.20-80 AIR VALVE PLUS FREIGHT #2789 $84.97 710-6010-449.20-80 AIR VALVE PLUS FREIGHT #2789 $33.06 710-6010-449.20-80 FUEL FILTER, VENT KIT, CHECK VALVE #3675 $448.81 710-6010-449.20-80 NITROGEN SENSOR RETURN#3804 ($120.75) 710-6010-449.20-80 EXHAUST FLUID FILTER #4250 $87.75 $13,889.64

FLOYD'S TRUCK CENTER-WY 710-6010-449.20-80 V BAND CLAMP, AFM GASKETFILTER RETURN #3804 ($2,013.04)

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 710-6010-449.20-80 MIRROR HEAD PLUS FREIGHT#3318 $117.77 710-6010-449.20-80 CLAMPS, CHARGE AIR COOLERHOSES-ASSET #3318 $1,909.80 $14.53

FPS TRUST ON BEHLF OF HEALTHSAVINGS 010-0000-204.30-09 PAYROLL SUMMARY $3,567.49 $3,567.49

GALLATIN COUNTY HEALTH DEPT 010-1210-402.70-99 COVID MARKETING CONTRIBTNPBLC HEALTH EMERGNCY GRNT $20,000.00 $20,000.00

GALLATIN COUNTY TREASURER 010-0000-201.20-00 ASSIGNMENT CANCELLED PYMT MADE TO CITY IN ERR $141.15 865-0000-201.61-60 NOV MUNI COURT CHECKSDISBURSE TO GALLATIN CNTY $5,036.45 $5,177.60

GENERAL DISTRIBUTING CO 010-8020-456.20-40 400 LBS CO2 FOR THE SWIM CENTER $195.00 010-8020-456.20-40 710 LBS CO2 FOR THE SWIM CENTER $334.50 010-8020-456.20-40 460 LBS CO2 FOR THE SWIM CENTER $222.00 $751.50

GLASSDOCTOR-BOZEMAN 750-4020-431.30-10 #4268:NEW WINDSHIELD PARTS & LABOR $250.64 710-6010-449.20-80 WINDSHIELD INSTALLATION#3769 $561.81 $812.45

GRAINGER 710-6010-449.20-80 THREADLOCKER FOR #3486 $48.50 $48.50

GREENSPACE LANDSCAPING 116-8210-459.30-30 SOROPTIMIST PARK LEAF CLEANUP & DEBRIS REMOVAL $335.00 $335.00

H.D. FOWLER COMPANY 600-5030-442.20-99 (50) 3/4 METER SWIVEL (15) 1" METER SWIVEL $779.80 600-5060-442.20-99 (25) FULL FACE RUBBER GAS3" X 1-1/8" RED $41.25 600-5090-442.20-99 (4) REPAIR CLAMP FOR THE WATER DEPT $1,273.96 $2,095.01

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount HACH COMPANY 620-5620-445.20-99 (3)PEEK SALT BRIDGE,KYNARPLUS FREIGHT $317.07 620-5620-445.30-10 (10)GLASS FILTER PLUS FREIGHT $859.06 $1,176.13

HEALTHEQUITY 010-0000-204.30-09 PAYROLL SUMMARY $1,092.65 100-0000-204.30-09 PAYROLL SUMMARY $103.00 111-0000-204.30-09 PAYROLL SUMMARY $62.50 143-0000-204.30-09 PAYROLL SUMMARY $189.12 144-0000-204.30-09 PAYROLL SUMMARY $17.73 600-0000-204.30-09 PAYROLL SUMMARY $87.00 620-0000-204.30-09 PAYROLL SUMMARY $570.50 640-0000-204.30-09 PAYROLL SUMMARY $50.00 $2,172.50

HIGHLAND PARK PHARMACY 010-3120-422.20-98 (100) FLU SHOTS FOR COB EMPLOYEES $1,408.06 $1,408.06

HOLIDAY STATIONSTORE #305 010-3010-421.30-10 (287) CAR WASHES @ 3.50 $1,000.00 $1,000.00

HOTSY WY MONT 710-6010-449.20-40 CHEMICALS, SUPER CLEANPLUS FREIGHT $335.00 $335.00

HOUSE OF CLEAN 620-5210-444.20-99 (2) 50# RED DUSTER SWEEPCOMPOUND $63.54 600-4610-441.20-99 SCOUR PADS,TOILET PAPER,PAPER TOWELS $121.72 010-1840-413.30-40 1 GALLON CONTAINER PUMPS 5EA-PROF BLDG $39.36 139-3010-421.20-99 (1)BOX MEDIUM GLOVES PATROL SUPPLIES $122.18 $346.80

HSA BANK 010-0000-204.30-09 PAYROLL SUMMARY $500.00 $500.00

IAFF FIREPAC 010-0000-204.32-10 PAYROLL SUMMARY $37.44 115-0000-204.32-10 PAYROLL SUMMARY $2.09

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount $39.53

ICMA #300556 010-0000-204.30-16 PAYROLL SUMMARY $100.00 010-0000-204.30-16 PAYROLL SUMMARY $25.00 010-0000-204.30-17 PAYROLL SUMMARY $190.38 010-0000-204.30-16 PAYROLL SUMMARY $17,917.03 010-0000-204.30-17 PAYROLL SUMMARY $3,302.05 010-0000-204.30-19 PAYROLL SUMMARY $2,749.56 100-0000-204.30-16 PAYROLL SUMMARY $106.04 100-0000-204.30-17 PAYROLL SUMMARY $161.97 111-0000-204.30-16 PAYROLL SUMMARY $75.00 111-0000-204.30-17 PAYROLL SUMMARY $112.80 112-0000-204.30-16 PAYROLL SUMMARY $225.23 112-0000-204.30-17 PAYROLL SUMMARY $34.56 115-0000-204.30-16 PAYROLL SUMMARY $430.11 125-0000-204.30-16 PAYROLL SUMMARY $125.00 178-0000-204.30-16 PAYROLL SUMMARY $486.86 195-0000-204.30-16 PAYROLL SUMMARY $50.45 195-0000-204.30-17 PAYROLL SUMMARY $144.31 196-0000-204.30-16 PAYROLL SUMMARY $162.28 600-0000-204.30-16 PAYROLL SUMMARY $2,079.01 600-0000-204.30-17 PAYROLL SUMMARY $165.23 620-0000-204.30-16 PAYROLL SUMMARY $2,336.85 620-0000-204.30-17 PAYROLL SUMMARY $319.36 640-0000-204.30-16 PAYROLL SUMMARY $25.00 640-0000-204.30-17 PAYROLL SUMMARY $76.98 650-0000-204.30-16 PAYROLL SUMMARY $300.00 670-0000-204.30-16 PAYROLL SUMMARY $342.37 710-0000-204.30-16 PAYROLL SUMMARY $125.00 710-0000-204.30-17 PAYROLL SUMMARY $37.60 750-0000-204.30-16 PAYROLL SUMMARY $1,849.72 750-0000-204.30-17 PAYROLL SUMMARY $562.97 $34,618.72

INDUSTRIAL POWER SYSTEMS 010-1840-413.30-10 GENERATOR SERVICE CALL,REPAIR-PROF BLDG $156.65

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount $156.65

INDUSTRIAL TOWEL 620-5610-445.50-99 SHOP TOWELS, MATS WRF $176.04 $176.04

INGRAM 010-7810-455.20-70 (3) FIC BOOKS $59.64 010-7810-455.20-70 (2) NON FIC BOOKS $34.98 010-7810-455.20-70 (3) NON FIC BOOKS $54.72 010-7810-455.20-70 (1) EARLY READER $9.93 010-7810-455.20-70 (1) YA GRAPHIC NOVEL $11.73 010-7810-455.20-70 (2) FIC BOOKS $29.47 010-7810-455.20-70 (1) JUV NON FIC BOOK $15.15 010-7810-455.20-70 (1) YA GRAPHIC NOVEL $12.93 010-7810-455.20-70 (1) FIC BOOK $14.96 010-7810-455.20-70 (5) FIC BOOKS $87.60 010-7810-455.20-70 (18) YA FIC BOOKS $257.28 010-7810-455.20-70 (4) YA GRAPHIC NOVELS $61.71 010-7810-455.20-70 (5) YA NON FIC BOOKS $97.70 010-7810-455.20-70 (1) FIC BOOK $12.69 010-7810-455.20-70 (1) NON FIC BOOK $33.06 010-7810-455.20-70 (1) GRAPHIC NOVEL $14.13 010-7810-455.20-70 (2) FIC BOOKS $35.06 010-7810-455.20-70 (5) NON FIC BOOKS $152.95 010-7810-455.20-70 (3) JUV COMICS $60.99 010-7810-455.20-70 (3) PICTURE BOOKS $65.10 010-7810-455.20-70 (1) LARGE TYPE BOOK $31.48 010-7810-455.20-70 (17) JUV NON FIC BOOKS $373.64 010-7810-455.20-70 (19) FIC BOOKS $349.39 010-7810-455.20-70 (1) GRAPHIC NOVEL $21.73 010-7810-455.20-70 (2) NON FIC BOOKS $41.54 010-7810-455.20-70 (2) FIC BOOKS $42.42 010-7810-455.20-70 (1) BOOKMOBILE BOOK $20.33 010-7810-455.20-70 (5) FIC BOOKS $96.03 010-7810-455.20-70 (4) LARGE TYPE BOOKS $96.01 010-7810-455.20-70 (24) JUV NON FIC BOOKS $450.25

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 010-7810-455.20-70 (18) FIC BOOKS $289.96 010-7810-455.20-70 (5) GRAPHIC NOVELS $93.65 010-7810-455.20-70 (12) NON FIC BOOKS $248.68 010-7810-455.20-70 (8) FIC BOOKS $169.24 010-7810-455.20-70 (2) BOOKMOBILE BOOKS $42.06 010-7810-455.20-70 (1) FIC BOOK $14.73 010-7810-455.20-70 (1) NON FIC BOOK $21.62 010-7810-455.20-70 (2) JUV NON FIC BOOKS $30.77 010-7810-455.20-70 (1) FIC BOOK $20.83 010-7810-455.20-70 (1) FIC BOOK $21.50 010-7810-455.20-70 (2) NON FIC BOOKS $39.70 010-7810-455.20-70 (2) FIC BOOKS $35.76 010-7810-455.20-70 (1) JUV NON FIC BOOK $15.15 010-7810-455.20-70 (1) FIC BOOK $20.65 010-7810-455.20-70 (1) FIC BOOK $18.68 010-7810-455.20-70 (1) FIC BOOK $15.93 010-7810-455.20-70 (1) NON FIC BOOK $19.71 010-7810-455.20-70 (3) FIC BOOKS $57.81 010-7810-455.20-70 (2) FIC BOOKS $30.17 010-7810-455.70-20 IPAGE REVIEWS- SUBSCRIPMONTHLY 11/2020 $35.00 010-7810-455.20-70 (3) FIC BOOKS $62.91 010-7810-455.20-70 (1) NON FIC BOOK $20.44 010-7810-455.20-70 (1) BOOKMOBILE BOOK $20.44 010-7810-455.20-70 (3) FIC BOOKS $54.94 010-7810-455.20-70 (1) JUV NON FIC BOOK $13.45 010-7810-455.20-70 (1) TRAVEL BOOK $14.99 010-7810-455.20-70 (1) JUV FIC BOOK $9.57 010-7810-455.20-70 (1) GRAPHIC NOVEL $10.79 010-7810-455.20-70 (1) JUV COMIC $12.71 010-7810-455.20-70 (2) NON FIC BOOKS $41.63 010-7810-455.20-70 (2) JUV NON FIC BOOKS $33.82 010-7810-455.20-70 (3) FIC BOOKS $56.77 010-7810-455.20-70 (1) GRAPHIC NOVEL $22.07 010-7810-455.20-70 (2) FIC BOOKS $35.75 010-7810-455.20-70 (2) NON FIC BOOKS $36.39

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount $4,332.87

INGRAM-CLEVENGER INC 650-3330-424.30-20 REPLACE SHEETMETAL FLASHPARKING GARAGE $174.00 $174.00

INTERNAL REVENUE SERVICE 195-0000-204.32-12 PAYROLL SUMMARY $250.00 $250.00

KAMP IMPLEMENT CO 710-6010-449.20-80 TRIPLE LOCK PART $33.41 195-7610-453.30-10 TOOLCAT BROOM BRUSHES(70) $1,398.50 710-6010-449.20-80 BACK HOE TEETH ASSET #3075 $130.40 $1,562.31

KAUFMANN'S OVERHEAD DOOR INC 010-1870-413.30-10 ROLL-UP DOOR, REPAIR FIRE STATION #2 $94.00 010-1830-413.30-10 PHOTO EYES, 2EA CITY SHOPS COMPLEX $214.00 $308.00

KB COMMERCIAL PRODUCTS 620-5610-445.20-99 TOWELS AND TRASH LINERSWATER RECLAMATION PLANT $42.99 010-1810-413.20-99 JANITORIAL SUPPLIES CITY HALL $28.96 010-1840-413.30-40 DISINFECTANT, 2 CS PROFESSIONAL BUILDING $211.86 010-1860-413.20-99 JANITORIAL SUPPLIES LIBRARY $51.83 010-1840-413.30-40 DISINFECTANT WIPES, 4CSPROFESSIONAL BLDG $172.00 $507.64

KELLEY CONNECT 010-1510-405.50-20 SAVIN C4503 COPIER MAINTOVRG CHRG: 10/14-11/13/20 $47.67 010-1520-405.50-20 SAVIN C4503 COPIER MAINTOVRG CHRG: 10/14-11/13/20 $47.66 010-1530-405.50-20 SAVIN C4503 COPIER MAINTOVRG CHRG: 10/14-11/13/20 $47.66 600-4610-441.50-20 COPIER MAINT:CANON C222510/3/20-11/2/20 $131.54 010-8010-456.50-20 CONTRACT CANON C3525 OVG CHG 10/11-11/10 $38.84 010-8010-456.50-20 CONTRACT CANON C33525IOVG CHG 10/3-11/2 $32.70 $346.07

KENYON NOBLE LUMBER CO 600-5010-442.20-99 (5) FASTENERS $28.85 010-3120-422.20-99 BIT SET, LOCKNUTS $71.98 010-3120-422.20-99 (2) CORD PLUGS, CONNECTOR(2) BLEACH $22.98

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 010-3120-422.20-99 (2) PRE MIX FUEL $14.88 195-7610-453.30-30 PRIVACY KNOB-SHOPS VACANCY SENSOR-BEALL $44.98 195-7610-453.20-99 BRONZE TORX DRIVE FOR ADAM SOUND WALL $34.99 600-5010-442.20-99 3/8 X 6 MULTIMATERIAL $5.99 600-5010-442.20-99 1/2" TITANIUM DRILL BIT 1/4" TITANIUM DRILL BIT $19.98 620-5210-444.20-99 (40) SCREWS/RIVETS - BOLTFOR ROOT CUTTER $11.30 600-5010-442.20-99 (2) 15/32 CDX, 23/32 CDX 6) 2X4X8' BOARDS, PEAR ST $132.07 010-3120-422.20-65 LIGHTER, DRILL SET $79.97 620-5210-444.20-99 SCREWS/RIVETS FOR FLUSHER TRUCK PRV $35.92 195-7610-453.20-99 MARKING PAINT-STORY MILLSPRING SNAP LINK-BRONKEN $48.33 $552.22

KEYSER'S AUTO REPAIR INC 710-6010-449.20-80 BLOCK HEATER ASSET #3505 $62.01 710-6010-449.20-80 STEERING COLUMN LOCK HOUSING - PARTS & LAB $349.80 $411.81

KNIFE RIVER 600-5010-442.20-50 12.19 TN 1" CRUSHED BASE37.91 TN 1-1/2" CRUSHED B $294.91 114-4130-433.80-90 COTTONWOOD-DURSTN->BABCKCONST SVCS THRU 11/13/20 $314,246.93 506-4130-433.80-90 MANLEY ROAD IMPRV PROJECTCONST SRVCS THRU 11/25/20 $99,033.80 $413,575.64

KREDIT ELECTRIC 710-6010-449.30-20 MOTOR STARTER REPAIR VEHICLE MAINTENANCE $374.89 112-7710-454.30-20 MOTOR STARTER REPAIR FORESTRY $124.97 561-7810-455.80-30 #4298:RFID CONVEYOR SYSTMAUTOMATED MATERIAL HANDLR $837.92 $1,337.78

KXLF COMMUNICATIONS INC 010-3120-422.20-99 PUB ED VIDEOS FOR COVID10/26/20-11/01/20 $2,000.00 $2,000.00

L N CURTISS & SONS 010-3120-422.20-65 (2) PLASTIX PLUS BRACKETS $526.00 $526.00

LAUREL CHEVROLET 600-5010-442.80-10 2021 WHITE SILVERADO ASSET #4351 $25,606.00 $25,606.00

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount LAWSON PRODUCTS INC 710-6010-449.20-80 14 JIC CAP NUT $34.33 710-6010-449.20-99 (20) NITRILE GLOVES PLUS SHIPPING $418.96 710-6010-449.50-80 (20) NITRILE GLOVES PLUS SHIPPING $120.77 $574.06

LEGENDS AT BRIDGER CREEK 1 HOA 195-7610-453.70-99 DOG WASTE CLEANUP $88.75 195-7610-453.70-99 MATERIALS:COST OF GOODS $37.00 195-7610-453.70-99 IRRIGATION:REPAIR SYSTEM $57.00 195-7610-453.70-99 MOWING:IRRIGATD TURF AREA $234.00 195-7610-453.70-99 SNOW REMOVAL FOR HOACOMMERCIAL PLOW & SURCHRG $917.40 195-7610-453.70-99 MOWING:IRRIGATD TURF AREA $468.00 195-7610-453.70-99 FERTILIZE&WEED SPRAY HOA $597.00 $2,399.15

LEGIT OUTDOORS 010-3110-422.20-99 FIREFIGHTER HEAD SHOT RETAKES $150.00 $150.00

LIFE-ASSIST INC 010-3120-422.20-30 PROTECTIVE GOWN $168.75 010-3120-422.20-98 LARYNG BLADES, HANDLESFOR THE FIRE DEPT $723.60 $892.35

LINDA IVERSON LANDSCAPE DESIGN 600-4640-441.50-20 MOR GARDEN MAINT-JUL-NOVLABOR & PLANTS $284.00 $284.00

LITTLE STINKERS SEPTIC SERVICE 195-7610-453.50-20 COB-325-1901 TSCHACHE LNWKLY WINTER PORTA SERVICE $399.00 195-7610-453.50-20 INTEREST CHARGE COB-349-600 BRIDGER DR $27.25 195-7610-453.50-20 INTEREST CHARGE COB-189-MANLEY RD $27.25 195-7610-453.50-20 COB-863-S CHURCH AVE WKLY WINTER PORTA SERVICE $399.00 195-7610-453.50-20 COB-ADA5-S CHURCH AVE HANDICAP UNIT $720.00 195-7610-453.50-20 COB-165-MANLEY RD WKLY WINTER PORTA SERVICE $399.00 195-7610-453.50-20 COB-ADA202-600 BRIDGER HANDICAPDR UNIT $693.25 195-7610-453.50-20 COB-935-3070 MCILHATTANWKLY WINTER PORTA SERVICE $399.00 195-7610-453.50-20 COB-13-SW KENYON/JOSEPHNEWKLY WINTER PORTA SERVICE $399.00 195-7610-453.50-20 COB-227-S 5TH/COLLEGE STWKLY WINTER PORTA SERVICE $399.00 195-7610-453.50-20 COB-611-BUTTONWOOD AVEWKLY WINTER PORTA SERVICE $399.00

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 195-7610-453.50-20 COB-47-RENOVA LN/AGATEWEEKLY AV WINTER PORTA SVC $432.25 195-7610-453.50-20 COB-828-MANLEY RD WKLY WINTER PORTA SERVICE $399.00 $5,092.00

LOGAN LANDFILL 640-5810-447.40-60 LCO COMM, CL 4 LCO, REGOMM C 74.42 $2,224.00 640-5810-447.40-60 REG COMM, CL 4 LCO COMM61.57 $1,794.00 640-5810-447.40-60 REGULAR COMM 11.25 $304.00 640-5810-447.40-60 REG COMM, CL 4 LCO COMM86.84 $2,534.00 640-5810-447.40-60 REG COMM, CL 4 LCO COMM142.23 $4,110.00 640-5810-447.40-60 REG COMM, CL 4 LCO COMM71.13 $1,998.00 640-5810-447.40-60 REG COMM 72.28 $1,951.00 640-5810-447.40-60 REG COMM 6.15 $166.00 640-5810-447.40-60 REG COMM, CL 4 LCO COMM86.25 $2,548.00 640-5810-447.40-60 REG COMM, CL 4 LCO COMM78.50 $2,215.00 640-5810-447.40-60 REG COMM 64.92 $1,753.00 640-5810-447.40-60 REG COMM, CL 4 LCO COMM64.14 $1,766.00 640-5810-447.40-60 REG COMM, CL 4 LCO COMM61.89 $1,780.00 640-5810-447.40-60 REG COMM 5.73 $155.00 640-5810-447.40-60 REG COMM, CL 4 LCO COMM75.98 $2,107.00 640-5810-447.40-60 REG COMM, CL 4 LCO COMM73.13 $2,065.00 640-5810-447.40-60 REG COMM, CL 4 LCO COMM65.26 $1,823.00 640-5810-447.40-60 REG COMM, CL 4 LCO COMM68.63 $1,939.00 640-5810-447.40-60 REG COMM 59.02 $1,593.00 640-5810-447.40-60 REG COMM 80.43 $2,172.00 640-5810-447.40-60 REG COMM, LCO COMM 67.90 $1,911.00 640-5810-447.40-60 REG COMM, CL 4 LCO COMM68.01 $2,136.00 640-5810-447.40-60 REG COMM, CL 4 LCO COMM74.37 $2,260.00 640-5810-447.40-60 REG COMM, CL 4 LCO COMM62.48 $1,873.00 640-5810-447.40-60 REG COMM 6.26 $169.00 112-7710-454.20-99 LOGAN LANDFILL BULK WASTE7.61 TONS $441.00 $45,787.00

LUBE ALLEY 010-3120-422.30-10 OIL CHANGE FIRE 5 $51.00 010-3120-422.30-10 OIL CHANGE FIRE 6 2017 FORD TRUCK $89.00 $140.00

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount

LUTEY CONSTRUCTION 640-5810-447.80-80 PROF BLDG REMODEL PH 3PROF SVCS THRU 11/9/20 $16,493.00 670-4510-435.80-90 PROF BLDG REMODEL PH 3PROF SVCS THRU 11/9/20 $10,980.00 $27,473.00

MADISON TOOLS 710-6010-449.20-65 PICK SET & SOAP FOR VEHIC MAINT STOCK $77.85 $77.85

MANHATTAN BANK 010-0000-204.30-09 PAYROLL SUMMARY $500.00 $500.00

MARSHALLGIS 750-4025-431.50-20 AVL ANNUAL SUBSCRIPTIONACCESS & MAINTENANCE $1,000.00 111-4110-433.50-10 AVL ANNUAL SUBSCRIPTION(25 UNITS) $6,000.00 195-7610-453.50-10 AVL ANNUAL SUBSCRIPTION(7 UNITS) $1,680.00 010-7210-452.50-10 AVL ANNUAL SUBSCRIPTION(1 UNIT) $240.00 $8,920.00

MFPE 010-0000-204.32-15 PAYROLL SUMMARY $741.65 100-0000-204.32-15 PAYROLL SUMMARY $170.00 111-0000-204.32-15 PAYROLL SUMMARY $7.40 115-0000-204.32-15 PAYROLL SUMMARY $42.50 120-0000-204.32-15 PAYROLL SUMMARY $42.50 143-0000-204.32-15 PAYROLL SUMMARY $27.20 144-0000-204.32-15 PAYROLL SUMMARY $2.55 600-0000-204.32-15 PAYROLL SUMMARY $8.87 620-0000-204.32-15 PAYROLL SUMMARY $7.40 640-0000-204.32-15 PAYROLL SUMMARY $5.91 670-0000-204.32-15 PAYROLL SUMMARY $85.00 750-0000-204.32-15 PAYROLL SUMMARY $170.00 $1,310.98

MICROSURE MONTANA LLC 195-7610-453.20-99 SURFACE CLEANER/PROTECT,HAND SANITIZER $75.00 $75.00

MID AMERICAN RESEARCH CHEMICAL 111-4110-433.20-65 2 GAL SPRAYER PLUS FREIGHT $31.18

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Vendor Name Budget Account Description 1 Description 2 Transaction Amount $31.18

MINITEX 010-7810-455.20-99 BASIC ISO RFID TAGS TECH SERVICE SUPPLY $399.00 $399.00

MISC - ACCOUNTING 010-0000-201.20-10 ACCT FRZN-MARK ALLEN RTRNTO FISERV/CHECKFREE $147.93 600-4640-441.70-99 CLOTHES WASHER REBATE75093-247090:937 PRG AUGER LN $150.00 600-4640-441.70-99 CLOTHES WASHER REBATE45477-180350:2481 PRG ARABIAN $150.00 600-4640-441.70-99 CLOTHES WASHER REBATE73287-60810:173 PRG SHERIDAN $150.00 600-4640-441.70-99 GRTR GAL TOILET TRADEOUT46669-42120:1145 S SPRUCE $222.20 600-4640-441.70-99 IRRIGATION REBATE PROGRAM54055-51110:2035 CHAMBERS $200.00 600-4640-441.70-99 IRRIGATION REBATE PROGRAM11223-62310:3820 TOOLE ST $195.00 600-4640-441.70-99 CLOTHES WASHER REBATE46225-39720:1713 PRG S BLACK $150.00 600-4640-441.70-99 CLOTHES WASHER REBATE12121-67380:408 PRG N PLUM AV $150.00 600-4640-441.70-99 IRRIGATION REBATE PROGRAM30103:29280 816 N. TRACY $159.16 010-0000-201.70-00 RFND PLNNG FEE 19214 BSF PUMP MOD $20,000.00 116-8210-459.50-10 SOROPTOMIST PARK DESIGNMENTOR FOR CATS PROGRAM $2,250.00 $23,924.29

MISC - ACCT REC 650-0000-201.60-30 AVI DEPOSIT REFUND TAG #110516476 $40.00 $40.00

MISC - COURT 865-0000-201.61-60 NOV MUNI COURT CHECKSRESTITUTION DISBURSEMENT, $220.00 865-0000-201.61-60 NOV MUNI COURT CHECKSBOND REFUND, CASE TK-115- $2,100.00 865-0000-201.61-60 NOV MUNI COURT CHECKSBOND REFUND, CASE TK-115- $10.00 865-0000-201.61-60 NOV MUNI COURT CHECKSBOND REFUND, CASE TK-115- $10.00 865-0000-201.61-60 NOV MUNI COURT CHECKSBOND REFUND, CASE TK-115- $10.00 $2,350.00

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MMIA MONTANA MUNICIPAL INTERLOCAL 010-0000-204.31-07 PAYROLL SUMMARY $141.03 010-0000-204.31-07 PAYROLL SUMMARY $10.21 600-0000-204.31-07 PAYROLL SUMMARY $370.77 010-0000-204.31-07 PAYROLL SUMMARY $7.56 010-0000-204.31-07 PAYROLL SUMMARY $15.13 010-0000-204.31-07 PAYROLL SUMMARY $113.72 010-0000-204.31-07 PAYROLL SUMMARY $6.28 010-0000-204.31-07 PAYROLL SUMMARY $13.24 010-0000-204.31-07 PAYROLL SUMMARY $27.23 010-0000-204.31-07 PAYROLL SUMMARY $32.38 010-0000-204.31-07 PAYROLL SUMMARY ($32.38) 115-0000-204.31-07 PAYROLL SUMMARY $30.25 120-0000-204.31-07 PAYROLL SUMMARY $22.69 010-0000-204.31-07 PAYROLL SUMMARY $7.45 100-0000-204.31-07 PAYROLL SUMMARY $7.45 115-0000-204.31-07 PAYROLL SUMMARY $60.51 010-0000-204.31-07 PAYROLL SUMMARY $24.82 010-0000-204.31-07 PAYROLL SUMMARY $24.82 010-0000-204.31-07 PAYROLL SUMMARY $2.48 111-0000-204.31-07 PAYROLL SUMMARY $0.62

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 600-0000-204.31-07 PAYROLL SUMMARY $0.74 620-0000-204.31-07 PAYROLL SUMMARY $0.62 640-0000-204.31-07 PAYROLL SUMMARY $0.50 010-0000-204.31-07 PAYROLL SUMMARY $1.24 010-0000-204.31-07 PAYROLL SUMMARY $0.41 100-0000-204.31-07 PAYROLL SUMMARY $45.38 010-0000-204.31-07 PAYROLL SUMMARY $1.24 750-0000-204.31-07 PAYROLL SUMMARY $37.82 010-0000-204.31-07 PAYROLL SUMMARY $7.56 010-0000-204.31-07 PAYROLL SUMMARY $6.21 650-0000-204.31-07 PAYROLL SUMMARY $15.13 115-0000-204.31-07 PAYROLL SUMMARY $24.82 010-0000-204.31-07 PAYROLL SUMMARY $4.96 010-0000-204.31-07 PAYROLL SUMMARY $1.24 010-0000-204.31-07 PAYROLL SUMMARY $1.24 010-0000-204.31-07 PAYROLL SUMMARY $4.96 010-0000-204.31-07 PAYROLL SUMMARY $0.74 143-0000-204.31-07 PAYROLL SUMMARY $1.59 144-0000-204.31-07 PAYROLL SUMMARY $0.15 010-0000-204.31-07 PAYROLL SUMMARY $8.69 100-0000-204.31-07 PAYROLL SUMMARY $2.07 100-0000-204.31-07 PAYROLL SUMMARY $22.69 670-0000-204.31-07 PAYROLL SUMMARY $37.82 010-0000-204.31-07 PAYROLL SUMMARY $30.25 010-0000-204.31-07 PAYROLL SUMMARY $0.41 010-0000-204.31-07 PAYROLL SUMMARY $2.48 010-0000-204.31-07 PAYROLL SUMMARY $12.41 115-0000-204.31-07 PAYROLL SUMMARY $7.56 010-0000-204.31-07 PAYROLL SUMMARY $1.24 010-0000-204.31-07 PAYROLL SUMMARY $15.13 750-0000-204.31-07 PAYROLL SUMMARY $37.82 010-0000-204.31-07 PAYROLL SUMMARY $6.21 010-0000-204.31-07 PAYROLL SUMMARY $15.13 010-0000-204.31-07 PAYROLL SUMMARY $7.56 115-0000-204.31-07 PAYROLL SUMMARY $7.56

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 010-0000-204.31-07 PAYROLL SUMMARY $24.82 010-0000-204.31-07 PAYROLL SUMMARY $21.10 010-0000-204.31-07 PAYROLL SUMMARY $0.41 750-0000-204.31-07 PAYROLL SUMMARY $18.62 750-0000-204.31-07 PAYROLL SUMMARY $6.21 010-0000-204.31-07 PAYROLL SUMMARY $1.24 010-0000-204.31-07 PAYROLL SUMMARY $8.69 010-0000-204.31-07 PAYROLL SUMMARY $15.13 650-0000-204.31-07 PAYROLL SUMMARY $60.51 010-0000-204.31-07 PAYROLL SUMMARY $6.21 111-0000-204.31-07 PAYROLL SUMMARY $0.31 600-0000-204.31-07 PAYROLL SUMMARY $0.37 620-0000-204.31-07 PAYROLL SUMMARY $0.31 640-0000-204.31-07 PAYROLL SUMMARY $0.25 750-0000-204.31-07 PAYROLL SUMMARY $37.82 010-0000-204.31-07 PAYROLL SUMMARY $15.13 100-0000-204.31-07 PAYROLL SUMMARY $1.24 010-0000-204.31-07 PAYROLL SUMMARY $1.24 115-0000-204.31-07 PAYROLL SUMMARY $7.56 010-0000-204.31-07 PAYROLL SUMMARY $3.72 010-0000-204.31-07 PAYROLL SUMMARY $2.48 670-0000-204.31-07 PAYROLL SUMMARY $37.82 100-0000-204.31-07 PAYROLL SUMMARY $4.96 650-0000-204.31-07 PAYROLL SUMMARY $2.48 010-0000-204.31-07 PAYROLL SUMMARY $8.69 100-0000-204.31-07 PAYROLL SUMMARY $0.83 010-0000-204.31-07 PAYROLL SUMMARY $1.24 010-0000-204.31-07 PAYROLL SUMMARY $6.21 010-0000-204.31-07 PAYROLL SUMMARY $16.13 010-0000-204.31-07 PAYROLL SUMMARY $37.82 010-0000-204.31-07 PAYROLL SUMMARY $2.48 010-0000-204.31-07 PAYROLL SUMMARY $2.48 650-0000-204.31-07 PAYROLL SUMMARY $30.25 010-0000-204.31-07 PAYROLL SUMMARY $15.13 010-0000-204.31-07 PAYROLL SUMMARY $7.56

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 010-0000-204.31-07 PAYROLL SUMMARY $14.89 010-0000-204.31-07 PAYROLL SUMMARY $1.24 010-0000-204.31-07 PAYROLL SUMMARY ($10.04) 195-0000-204.31-07 PAYROLL SUMMARY $1.24 650-0000-204.31-07 PAYROLL SUMMARY $15.13 115-0000-204.31-07 PAYROLL SUMMARY $1,024.36 670-0000-204.31-07 PAYROLL SUMMARY $213.70 010-0000-204.31-07 PAYROLL SUMMARY $38.55 010-0000-204.31-07 PAYROLL SUMMARY $5.28 010-0000-204.31-07 PAYROLL SUMMARY $1.04 010-0000-204.31-07 PAYROLL SUMMARY $51,438.41 100-0000-204.31-07 PAYROLL SUMMARY $1,313.58 111-0000-204.31-07 PAYROLL SUMMARY $7,344.41 112-0000-204.31-07 PAYROLL SUMMARY $1,197.06 115-0000-204.31-07 PAYROLL SUMMARY $2,536.70 116-0000-204.31-07 PAYROLL SUMMARY $4.78 120-0000-204.31-07 PAYROLL SUMMARY $381.89 125-0000-204.31-07 PAYROLL SUMMARY $710.76 143-0000-204.31-07 PAYROLL SUMMARY $17.06 144-0000-204.31-07 PAYROLL SUMMARY $2.17 178-0000-204.31-07 PAYROLL SUMMARY $41.36 195-0000-204.31-07 PAYROLL SUMMARY $3,109.70 196-0000-204.31-07 PAYROLL SUMMARY $19.55 600-0000-204.31-07 PAYROLL SUMMARY $8,438.73 620-0000-204.31-07 PAYROLL SUMMARY $8,149.38 640-0000-204.31-07 PAYROLL SUMMARY $6,185.90 650-0000-204.31-07 PAYROLL SUMMARY $867.59 670-0000-204.31-07 PAYROLL SUMMARY $1,500.80 710-0000-204.31-07 PAYROLL SUMMARY $2,523.23 750-0000-204.31-07 PAYROLL SUMMARY $3,170.70 $101,924.44

MONTANA CIVIL CONTRACTORS, INC 114-4130-433.80-90 DURSTON IMPROV EST 11 CONST SVCS THRU 11/13/20 $9,800.21 141-4130-433.80-90 DURSTON IMPROV EST 11 CONST SVCS THRU 11/13/20 $9,800.21 114-4130-433.80-90 DURST/FERG ROUNDABOUTCONST SVCS THRU 11/13/20 $5,880.12

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 141-4130-433.80-90 DURST/FERG ROUNDABOUTCONST SVCS THRU 11/13/20 $23,520.50 $49,001.04

MONTANA EMBROIDERY 620-5610-445.20-30 EMBROIDERY CHARGES WRF DEPARTMENT $671.50 $671.50

MONTANA LINEN SUPPLY, LLC 010-7810-455.50-99 (50) BAR MOPS LIB USE $19.85 010-7810-455.50-99 (50) BAR MOPS LIB USE $19.85 $39.70

MONTANA PANORAMIC GALLERY INC 010-1210-402.20-99 SCHROEDER RETIREMENT PRINT $337.50 $337.50

MONTANA SHARES 010-0000-204.32-14 PAYROLL SUMMARY $10.00 750-0000-204.32-14 PAYROLL SUMMARY $5.00 $15.00

MONTANA STATE FIREMEN'S ASSOCIATION 010-0000-204.30-23 PAYROLL SUMMARY $16.84 010-0000-204.30-23 PAYROLL SUMMARY $2,894.29 115-0000-204.30-23 PAYROLL SUMMARY $287.57 $3,198.70

MORRISON MAIERLE INC 111-4130-433.50-10 FY18-21 CIP FIELD SURVEYPROF SRVCS THRU 10/30/20 $4,996.54 600-5040-442.50-10 FY18-21 CIP FIELD SURVEYPROF SRVCS THRU 10/30/20 $4,996.54 620-5210-444.50-10 FY18-21 CIP FIELD SURVEYPROF SRVCS THRU 10/30/20 $4,996.54 620-5640-445.50-99 PRETREATMENT ON-CALL SVCS $103.50 $15,093.12

MOTOR POWER EQUIPMENT 710-6010-449.20-80 AIR DRYER CARTRIDGE PLUS FREIGHT #3770 $45.56 710-6010-449.20-80 (4) WASHER FLUID PLUS FRTVEHIC MAINT STOCK $35.27 $80.83

MOTOR VEHICLE DIVISION-FISCAL 650-3310-424.50-10 (138) BRO REQUESTS PARKING ENF OCTOBER 2020 $11.37 $11.37

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount

MOUNTAIN SUPPLY CO 620-5280-444.20-99 SLIP FIX, COUPLINGS, PRESSURE PIPE $8.85 600-5010-442.20-99 STAINLESS STEEL LIQUID FILLED PRESSURE GUAGE $39.15 $48.00

MR T'S TOWING & REPAIR 010-3010-421.50-99 IMPOUND FOR EVIDENCE BI20-04081 $110.00 010-3010-421.50-99 IMPOUND FOR EVIDENCE RCVRD STOLEN BI20-04029 $160.00 $270.00

MSCOPFF FIREPAC 010-0000-204.32-41 PAYROLL SUMMARY $17.59 $17.59

MT DEPT OF REVENUE 195-0000-204.32-42 PAYROLL SUMMARY $75.00 640-0000-204.32-42 PAYROLL SUMMARY $794.31 $869.31

MT POLICE PROTECTIVE ASSOCIATION 010-0000-204.30-24 PAYROLL SUMMARY $3,374.58 125-0000-204.30-24 PAYROLL SUMMARY $102.26 $3,476.84

NAPA AUTO PARTS 710-6010-449.20-65 DRAWER LINER $90.54 710-6010-449.20-80 NAPAGOLD OIL FILTER RETURINVOICE #194163 ($6.26) 710-6010-449.20-80 UBOLT $2.76 710-6010-449.20-80 (4)LAMP CAPS $47.76 710-6010-449.20-80 NAPAGOLD OIL, AIR, FUEL,COOLANT FILTERS #3486 $171.96 710-6010-449.20-80 NAPAGOLD AIR FILTERS ASSET #3684 $111.45 710-6010-449.20-80 WIPER BLADES $11.73 710-6010-449.20-80 BULK TRAILER WIRE $60.00 710-6010-449.20-80 NAPAGOLD OIL FILTER ASSET #3319 $33.87 710-6010-449.20-65 PREMIUM FARM HOSE $65.63 710-6010-449.20-80 FREIGHT FOR INV# 195000 $15.23 710-6010-449.20-80 ICE BLADE ASSET #4259 $14.84 710-6010-449.20-80 STEERING TIE ROD #3443 2008 IMPALA $54.79 710-6010-449.20-80 ELECTRIC BATTERY #3283 $6.11 710-6010-449.20-80 PLUG WIRE SET #3443 $33.45

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 710-6010-449.20-65 DIE CUT MINI PLIER, DEW KNIFE $25.62 710-6010-449.20-80 NAPAGOLD OIL AND AIR FILTER $17.06 710-6010-449.20-80 LAMPS ASSET #3367 $14.51 710-6010-449.20-80 NAPAGOLD OIL FILTER ASSET #3805 $33.87 710-6010-449.20-80 BATTERY CORE ASSET #3443 ($18.00) 710-6010-449.20-80 TIRE BEAD SEALER ASSET #3742 $20.23 710-6010-449.20-80 FITTING, (2) ADAPTER, (2) COUPLER #3770 $30.86 710-6010-449.20-80 INT DOOR HANDLE #2530 $22.30 710-6010-449.20-80 BRAKE KIT & BRAKE PAD (2) ROTORS #3595 $212.58 710-6010-449.20-80 BRAKE KIT, VIRTUAL KIT FOR #3382 $363.21 710-6010-449.20-80 OIL FILTER, (2) AIR FILTR POWER STEER FLUID #3675 $140.18 710-6010-449.20-80 LIT RELAY #3028 $6.04 710-6010-449.20-80 ADAPTER. (2) COUPLING RETURN #3770 ($8.47) 710-6010-449.20-80 UP PIN KIT 2008 IMPALA FOR #3382 $5.92 195-7610-453.20-99 BLISTER PACK CAPSULES FOR 2010 GMC SIERRA $11.74 $1,591.51

NATIONWIDE RETIREMENT SOLUTIONS 010-0000-204.30-25 PAYROLL SUMMARY $12,346.64 010-0000-204.30-33 PAYROLL SUMMARY $2,543.83 115-0000-204.30-25 PAYROLL SUMMARY $450.00 115-0000-204.30-33 PAYROLL SUMMARY $247.62 $15,588.09

NEWSBANK 010-7810-455.70-20 ANNL RENEWAL SUBSCRIPBOZDAILY FEB2021-JAN2022 $2,895.00 $2,895.00

NO SPILL SYSTEMS U.S.A. 710-6010-449.20-80 (2) DUST CAP PLUS FREIGHTFOR #4250 $22.35 $22.35

NORTHWEST PIPE FITTING INC 600-5030-442.20-99 4" ABANDONED CORP CAP 8" ABANDONED CORP CAP $1,007.48 600-5070-442.20-99 6" EPOXY COAT RESTRAINTFLANGE VALVE, HYD SHOE $2,525.96 $3,533.44

NORTHWESTERN ENERGY 010-8040-456.40-10 600 BRIDGER DR RESTROOMDG82662000 $454.56 501-3010-421.80-80 901 N ROUSE AVE TEMP DG89198816:11/3-11/3 $57.96

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 111-4110-433.40-10 S 3RD & DARMONT-SPD SIGNSCHOOL ZONE 933848-4 $4.45 189-8040-456.40-10 111 W HARRISON ST MTR# EA94017202:1136433-8 $4.19 189-8040-456.40-40 111 W HARRISON ST MTR GA166716 1136433-8 $12.79 600-4610-441.40-10 HYLITE CNYON RD WTR BLDGMTR #EI20661375:1494317-9 $447.02 211-4150-433.40-10 SILD691 WEST WINDS SUBDVLIGHTING 1520018-1 $1,515.29 207-4150-433.40-10 SILD#687 HARVEST CREEKLIGHTS PH 6-11 1534671-1 $1,544.27 111-4150-433.40-10 W DURSTON RD LIGHTS MTR#ES47110126:1540737-2 $75.14 111-4110-433.40-10 PED-CROSSING DURSTON/23RDE DICKENSON- 1544263-5 $72.20 208-4150-433.40-10 VALLEY WEST LIGHTING 1-3SILD #688- 1553102-3 $2,565.53 205-4150-433.40-10 BAXTER MDWS PH 2 LIGHTSSILD #685- 1553135-3 $564.77 216-4150-433.40-10 BAXTER MDWS PH 1 LIGHTSSILD #680- 1553155-1 $1,335.24 620-5210-444.40-10 LAUREL GLEN LIFT STATIONMTR #DG23716988:1566670-4 $374.32 620-5210-444.40-40 LAUREL GLEN LIFT STATIONMTR #DG23716988:1566670-4 $100.51 210-4150-433.40-10 SILD#690 CATTAIL CRK PH UNMETERED3 1590751-2 $1,043.46 210-4150-433.40-10 SILD#690 CATTAIL CRK PH UNMETERED2 1590758-7 $1,575.30 010-7210-452.40-10 VETERANS WALL-BUTTONWOOD&ELLIS- 1592431-9 $20.17 111-4110-433.40-10 DURSTON LIGHTS BTW 11TH7TH- & 1595133-8 $85.49 218-4150-433.40-10 ALDER CRK SUBD PH3-SID697UNMETERED 1597736-6 $263.96 111-4110-433.40-10 S 3RD & CAMBRIDGE-FLASHINLIGHT 1622107-9 $4.56 219-4150-433.40-10 ALDER CRK PH4&5 SILD 698UNMETERED 1633320-5 $383.59 010-1810-413.40-10 2125 N ROUSE AVE/ANIMALSHELTER 1638320-0 $16.33 222-4150-433.40-10 FLANDERS CREEK SUBD STREETLIGHTS- 1642622-3 $514.49 620-5210-444.40-10 2975 TROUT MEADOW RD:CATTAIL LIFT STATION:1646561 $104.05 620-5210-444.40-40 2975 TROUT MEADOW RD:CATTAIL LIFT STATION:1646561 $38.72 224-4150-433.40-10 LOYAL GARDENS:GARDEN STLIGHTSGATE WELL #2:1665213- $13.73 224-4150-433.40-10 LOYAL GARDENS:ST LIGHTSWINNOW CIRCLE: 1665216-6 $6.29 224-4150-433.40-10 LOYAL GARDENS:ALPHA DRST LIGHTS 1665217-4 $54.11 010-1860-413.40-10 626 E MAIN ST #PMP HSE ET52254284 1665345-3 $181.14 111-4150-433.40-10 S 19TH AND STUCKY RD EI20818225 1672492-4 $32.29 111-4150-433.40-10 S 19TH LIGHTS MDWCRK SUBDIV: EI20818223:1672496-5 $25.87 111-4150-433.40-10 LIGHTS HALFWAY B/W GRAFBLKWOOD: & 1672498-1 $173.83 111-4150-433.40-10 19TH& GRAF TRAFFIC SIGNALEI20818302 1672499-9 $27.31 010-1840-413.40-10 20 E OLIVE ST #DG28214423 0711528-0 $1,893.36 010-1840-413.40-40 20 E OLIVE ST #GA127797 0711528-0 $1,052.57 195-7610-453.40-10 3626 TOOLE ST #ES62054310 0720914-1 $5.80

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 195-7610-453.40-10 502 CAMBRIDGE DR PUMP #EW67407953 0720977-8 $5.80 111-4150-433.40-10 ST LIGHT MAIN/MENDENHALLUNMETERED 0721071-9 $33.05 111-4110-433.40-10 BONNER LN WATER WELL #EG80050773 0721447-1 $5.80 010-1820-413.40-40 34 N ROUSE #GA118535 0722066-8 $747.65 010-1870-413.40-40 410 S 19TH AVE #GA113988 0722091-6 $229.08 010-8040-456.40-10 1106 E CURTISS ST #EA95022335 0722092-4 $29.83 010-8040-456.40-40 1106 E CURTISS ST #GA82976 0722092-4 $110.32 195-7610-453.40-10 325 S CHURCH AVE #ES85636285 0722821-6 $214.07 010-8030-456.40-10 325 S CHURCH AVE POOL DG15067392:0722822-4 $21.95 010-8030-456.40-40 325 S CHURCH AVE POOL GA197957:0722822-4 $61.05 111-4150-433.40-10 WILLSON/MENDENHALL LIGHTS#EG67847345 0723091-5 $36.90 600-5010-442.40-10 814 N BOZEMAN AVE #ED46963740 0723345-5/1 $43.14 620-5210-444.40-10 814 N BOZEMAN #ED46963740 0723345-5/2 $43.15 010-1830-413.40-10 814 N BOZEMAN #ED46963740 0723345-5/4 $43.15 600-5010-442.40-40 814 N BOZEMAN AVE #GS129322 0723345-5/1 $15.07 620-5210-444.40-40 814 N BOZEMAN #GS129322 0723345-5/2 $15.08 010-1830-413.40-40 814 N BOZEMAN #GS129322 0723345-5/4 $15.08 600-5010-442.40-10 814 N BOZEMAN COPPER SHED#EI21022136 0723347-1 $2.22 620-5210-444.40-10 814 N BOZEMAN COPPER SHED#21022136 0723347-1 $2.22 010-1830-413.40-10 814 N BOZEMAN COPPER SHED#EI21022136 0723347-1 $2.23 600-5010-442.40-10 1812 N ROUSE AVE #ED32633961 0723351-3 $13.37 620-5210-444.40-10 1812 N ROUSE #ED32633961 0723351-3 $13.37 010-1830-413.40-10 1812 N ROUSE #ED32633961 0723351-3 $13.37 600-5010-442.40-40 1812 N ROUSE AVE #GA253554 0723351-3 $87.47 620-5210-444.40-40 1812 N ROUSE #GA253554 0723351-3 $87.46 010-1830-413.40-40 1812 N ROUSE #GA253554 0723351-3 $87.46 195-7610-453.40-10 HAGGERTY LN BALL FIELDS#DG X4 0724036-9 $513.54 195-7610-453.40-40 HAGGERTY LN BALL FIELDS#GA155488 0724036-9 $100.89 195-7610-453.40-10 LINDLEY PK-W PICNIC SHLTR#EA10218551 0724037-7 $5.80 195-7610-453.40-10 LINDLEY PARK PUMP #DG23699010 0724281-1 $8.46 195-7610-453.40-10 706 S 5TH AVE #ES62097031 0724288-6 $302.51 195-7610-453.40-10 2708 WESTRIDGE DR #ES41391881 0724290-2 $6.92 128-7610-453.40-10 E GALLATIN PARK-MANLEYMTRS RD X2 0724322-3 $6.04 195-7610-453.40-10 SW CRNR BALLPARK 1 MINOF GIBSONS 0724327-2 $78.11 195-7610-453.40-10 LINDLEY PARK-BOWL-SWEETPEA #DA03846087 0724338-9 $8.40

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 620-5610-445.40-40 WWTP PRIMARY TRTMT BLDGDKT USE 53 0724446-0 $57.82 620-5610-445.40-40 WWTP MAINTENANCE BLDGDKT USG 323 0724447-8 $255.80 600-4610-441.40-10 CHLORINATOR BLDG SOURDGHGOLDSTEIN 0724804-0 $25.93 600-4610-441.40-40 7022 SOURDOUGH CYN RD#GA149004 0724806-5 $66.96 600-4610-441.40-10 1630 KENYON DR WATER #ED29132237 0724953-5 $68.58 111-4110-433.40-10 NEAR 410 E ASPEN CITY WTRWELL #ES57279717/724987-3 $5.80 620-5210-444.40-10 BURRUP LIFT STATION 439 HOSPITALITY/725007-9 $150.20 010-7210-452.40-10 340 GOLF WAY #EA95022336 0725312-3 $32.19 010-7210-452.40-40 340 GOLF WAY #GA177855 0725312-3 $100.55 010-7210-452.40-10 1110 E CURTISS ST SHED #EA95024781 0725388-3 $5.80 111-4150-433.40-10 11TH/MENDENHALL BOUNCINGBALL LIGHT 0725433-7 $12.12 111-4150-433.40-10 WILLSON & BABCOCK TRAFFICSIGNAL LIGHT 0725513-6 $40.73 111-4150-433.40-10 CRNR OF E BABCOCK/S ROUSE#ES60095748 0725536-7 $5.80 111-4150-433.40-10 TRAFFIC SIGNAL KAGY & 3RDAVE #EW56222640/0725542-5 $30.37 111-4110-433.40-10 ROUSE & TAMARACK PUMP#ES47976235 0725786-8 $5.80 111-4110-433.40-10 541 PERKINS PL PUMP #EG85869874 0725787-6 $5.80 195-7610-453.40-10 670 FOWLER AVE #EW55047102 0735348-8 $28.18 195-7610-453.40-40 670 FOWLER AVE #GA252156 0765348-3 $61.37 010-8040-456.40-10 415 N BOZEMAN-BEALL PARKMTR #DG55850218:1532335-5 $114.53 010-8040-456.40-40 415 N BOZEMAN-BEALL PARKMTR#GA269538:1532335-5 $95.82 195-7610-453.40-10 KIRK PARK N 20TH & BEALL1608895-7 $137.45 620-5210-444.40-10 LOYAL GARDENS LIFT STATNMTRDG28887522:1639677-2 $132.35 620-5210-444.40-40 LOYAL GARDENS LIFT STATNMTRDG28887522:1639677-2 $46.76 600-5010-442.40-10 1575 KENYON DR-HILLCRESTBOOSTER STATION-1652886-1 $375.28 600-5010-442.40-40 1575 KENYON DR-HILLCRESTBOOSTER STATION-1652886-1 $163.03 600-4610-441.40-10 1632 KENYON DR #COMM BOOSTER STATN-1709958-1 $438.96 195-7610-453.40-10 OAK ST ROSE PARK WELL ET55534944:1712469-4 $6.42 111-4110-433.40-10 MENDENHALL &MAIN ON BLACKALLEY BETWEEN:1746824-0 $26.61 111-4150-433.40-10 1455 OAK ST TRAFFIC SIGNLET55534996/1757971-5 $105.95 650-3330-424.40-10 26 E MENDENHALL ST #R-RBDG35830687:1780716-5 $961.49 650-3330-424.40-40 26 E MENDENHALL ST #R-RBGAS275013:1780716-5 $242.32 111-4110-433.40-10 CORNER OF OAK & BUCKRAKEET60126959:1805569-9 $5.80 195-7610-453.40-10 E GALLATIN REC #DRESS RMET52882033:1814107-7 $417.60 111-4110-433.40-10 GARFIELD & S 19TH:LIGHTS1829043-7 $174.31 111-4110-433.40-10 19TH & KAGY SIGNAL MTR #EF38796586:1829067-6 $40.85

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 111-4110-433.40-10 19TH & KAGY LIGHT MTR #EF38796589:1829070-0 $140.53 111-4110-433.40-10 11TH & KAGY EF39919398:1836376-2 $90.73 710-6010-449.40-10 1812 N ROUSE/VM SHOP BUSBARN:1839164-9 $1,472.05 710-6010-449.40-40 1812 N ROUSE/VM SHOP BUSBARN/DA11042376:1839164-9 $907.97 111-4110-433.40-10 19TH & KOCH TRAFFIC SIGNLET60726975:1856821-2 $176.33 111-4110-433.40-10 19TH & KOCH STREET LIGHTSET60726974:1867890-4 $33.91 111-4110-433.40-10 TRAFFIC SIGNL 19TH&COLLEGET59343809:1880953-3 $39.72 195-7610-453.40-10 211 E MASON ST/CHRSTY FLDEF42238625:1900693-1 $121.10 195-7610-453.40-10 IDA & FRONT ST/DEPOT PARKEF42911065:1902580-8 $6.42 228-4150-433.40-10 DIAMOND ESTATE LIGHT PH21917613-0 $290.03 111-4110-433.40-10 BABCOCK&BOZEMAN ST LIGHTS1918600-6 $54.99 214-4150-433.40-10 TRADITN SUBD LGHT DIST694SRVS:1919845-6 $317.21 620-5210-444.40-10 260 LAUREL PKWY #LIFT NORTON RANCH:1950419-0 $62.73 620-5210-444.40-40 260 LAUREL PKWY #LIFT NORTON RANCH:1950419-0 $35.57 111-4110-433.40-10 COLLEGE & 11TH ROUNDABOUTET87860489:1982987-8 $39.85 111-4110-433.40-10 5519 SAXON WAY #SHOP ET39808484:2000442-0 $5.87 195-7610-453.40-10 5519 SAXON WAY #SHOP ET39808484:2000442-0 $5.86 620-5210-444.40-10 5519 SAXON WAY #SHOP ET39808484:2000442-0 $5.86 600-5010-442.40-10 5519 SAXON WAY #SHOP ET39808484:2000442-0 $5.86 112-7710-454.40-10 5519 SAXON WAY #SHOP ET39808484:2000442-0 $5.86 111-4110-433.40-40 5519 SAXON WAY #SHOP GA178398:2000442-0 $13.72 195-7610-453.40-40 5519 SAXON WAY #SHOP GA178398:2000442-0 $13.68 620-5210-444.40-40 5519 SAXON WAY #SHOP GA178398:2000442-0 $13.68 600-5010-442.40-40 5519 SAXON WAY #SHOP GA178398:2000442-0 $13.68 112-7710-454.40-40 5519 SAXON WAY #SHOP GA178398:2000442-0 $13.68 233-4150-433.40-10 SID712:NFALLN E SDE CTNWDET89421703:2022937-3 $25.98 206-4150-433.40-10 SID 686 OAK SPRNGS SUBDIV#LIGHTS:2028631-6 $1,363.09 209-4150-433.40-10 SID689LEGENDS@BRIDGERCREEK LIGHTS:2028637-3 $1,400.14 212-4150-433.40-10 SID 692 BAXTER MEADOWSPTHS3&6 CITY LGHT:2028642 $1,358.88 215-4150-433.40-10 SID 695 WESTWIND PHASECITY 3 LIGHTS:2028645-6 $304.69 217-4150-433.40-10 SID696 LAUREL GLEN SUBDVPH 2 CITY LGTS:2028647-2 $488.86 232-4150-433.40-10 S OF BABCOCK & COTTONWOODW SIDE OF RD:2031218-7 $64.49 600-4610-441.40-10 7022 SOURDOUGH CANYN 2092420-5RD $8,938.01 224-4150-433.40-10 LOYAL GARDENS SUB#PHASE1BMTER#EF56139831:2140000-7 $29.45 111-4110-433.40-10 708 S TRACY AV:RADAR SIGNEF38935899:3010054-9 $0.23

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 158-4150-433.40-10 SW CORNER OF HEMLOCK&7THM-6:PHSE1 N7TH:3018517-7 $64.80 158-4150-433.40-10 NE CORNER OF HEMLOCK&7THM-1:PHSE1 NTH:3018540-9 $96.69 235-4150-433.40-10 SILD-NORTON RANCH SUB LGHTPH2 ON DRAGONFLY:3056161 $195.15 232-4150-433.40-10 SID 711: MAYFLY ST LIGHTSNRTN RANCH PH1:3056163-3 $92.49 195-7610-453.40-10 CYPRESS ST/LINDLEY PARKRESTROOM:3066414-8 $181.90 241-4150-433.40-10 SID721:2447 FARRIER LANELIGHTS:3138909-1 $38.37 600-4610-441.40-40 7022 SOURDOUGH CYN RDGAS:GD1304:3159930-1 $3,869.51 239-4150-433.40-10 SILD719:3816S 3RD STREETELLIS VW SB PH1:3164423-0 $52.59 195-7610-453.40-10 NW CRN ENTERPRISE&LANTERNDR WELL:3182346-1 $6.55 195-7610-453.40-10 S 30TH AINSWORTH PRK WELLEF36720274:3182347-9 $0.24 111-4110-433.40-10 GARFIELD & 19TH SIGNAL EF73018374:3195649-3 $33.55 111-4110-433.40-10 COTTNWOOD & HUFFINE SIGNLET73709404:3236454-9 $57.44 111-4150-433.40-10 3106 S 15TH AVE LIGHT 3240285-1 $136.56 111-4150-433.40-10 NE CRNR DURSTON&LAURELPARKWAY LIGHT:3260929-9 $98.41 111-4110-433.40-10 CTTNWD&DURSTON NW CRNRSIGNAL:3263007-1 $40.73 158-4150-433.40-10 618 W ASPEN ST LT M5 SID460:3263801-7 $58.93 158-4150-433.40-10 703 W ASPEN ST LT M2 SID460:3263802-5 $51.25 111-4150-433.40-10 440 N COTTONWOOD RD LIGHT S3:3266484-9 $46.79 111-4150-433.40-10 COTTNWOOD&DURSTON NWLIGHT:3266688-5 CRNR $21.65 111-4150-433.40-10 19TH & GRAF STREET LIGHTSEI20818298:3267593-6 $202.45 111-4150-433.40-10 2651 W COLLEGE ST/LIGHTSET73018581:3273968-2 $149.74 111-4150-433.40-10 SE CORNER COLLEGE&23RDSIGNAL:3273969-0 $5.80 243-4150-433.40-10 SID728:5302 WSTMRELANDET74089537:3279924-9 DR $62.39 195-7610-453.40-10 RENOVA LANDSCAPE IRR WELLOAK SPRINGS PK:3298397-5 $23.13 242-4150-433.40-10 SID722:3362 S 26TH AVE LTMEADOW CREEK:3298398-3 $23.32 195-7610-453.40-10 418 FOWLER AVE PARK #ET75957345:3303852-2 $112.50 240-4150-433.40-10 SID720:1664 WINWARD AVEET73017993:3364123-4 $28.71 710-6010-449.40-10 1812 N ROUSE:SAND SHEDELEC:VECH MANT:3371959-2 $8.40 111-4130-433.40-10 3793 W OAK S-2 LIGHTS:3487367-9 $111.50 111-4130-433.40-10 1296 N FERGUSON AVE S-1LIGHTS:3487369-5 $68.66 111-4130-433.40-10 3299 W OAK ST S-3 LIGHTS:3487373-7 $89.95 111-4130-433.40-10 3299 W OAK ST S-4 LIGHTS:3487374-5 $81.04 111-4110-433.40-10 CRNR S FERGSN&W BABCOCKSGNL:ET81946918:3502193-0 $38.37 010-8040-456.40-10 600 BRIDGER DR:STORY MILLRECREATION CNTR:3502996-6 $383.88 010-8040-456.40-40 600 BRIDGER DR:STORY MILLRECREATION CNTR:3502996-6 $384.51

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 220-4150-433.40-10 SID699 BOZEMAN GATEWAYLIGHTS:3507346-9 $369.93 195-7610-453.40-10 COOPER PARK IRR 0724021-1 $6.41 111-4110-433.40-10 KAGY & MUSUEM IRR WELL1810967-8 $0.12 111-4110-433.40-10 IRR WELL 8TH&KOCH MEDIAN2149177-4 $0.24 $49,255.36

O'REILLY AUTO PARTS 620-5610-445.20-99 (4)WIPER BLADES $117.76 600-5010-442.20-60 WIPER BLADE STORM VAN $15.81 600-5010-442.20-60 WIPER BLADE STORM VAN $15.81 $149.38

OAK MEADOWS HOA 195-7610-453.70-99 WASTE CAN CLEANUP FOR HOA $212.00 195-7610-453.70-99 MOWING FOR HOA $650.00 195-7610-453.70-99 FERTILIZE&WEED SPRAY HOA $150.00 195-7610-453.70-99 TREE GUARDS INSTALL HOA $55.00 195-7610-453.70-99 IRRIGATION FOR HOA $161.75 195-7610-453.70-99 ELECTRIC SERVICES FOR HOA $6.69 195-7610-453.70-99 WASTE CAN CLEANUP FOR HOA $255.00 195-7610-453.70-99 MOWING FOR HOA $750.00 195-7610-453.70-99 ELECTRIC SERVICES FOR HOA $6.44 195-7610-453.70-99 WASTE CAN CLEANUP FOR HOA $212.00 195-7610-453.70-99 MOWING FOR HOA $600.00 195-7610-453.70-99 IRRIGATION FOR HOA $285.00 195-7610-453.70-99 UTILITIES:WTR/SWR FOR HOA $1,439.00 195-7610-453.70-99 ELECTRIC SERVICES FOR HOA $6.57 195-7610-453.70-99 WASTE CAN CLEANUP FOR HOA $255.00 195-7610-453.70-99 ELECTRIC SERVICES FOR HOA $6.29 195-7610-453.70-99 SNOW REMOVAL FOR HOA $375.00 $5,425.74

OAK SPRINGS HOA 195-7610-453.70-99 ELECTRIC SERVICES FOR HOA $0.34 195-7610-453.70-99 ELECTRIC SERVICES FOR HOA $14.79 195-7610-453.70-99 ELECTRIC SERVICES FOR HOA $36.44 195-7610-453.70-99 WASTE CAN CLEANUP FOR HOA $290.00 195-7610-453.70-99 WASTE CAN CLEANUP FOR HOA $236.00

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 195-7610-453.70-99 WASTE CAN CLEANUP FOR HOA $290.00 195-7610-453.70-99 WASTE CAN CLEANUP FOR HOA $291.00 195-7610-453.70-99 MOWING FOR HOA $350.00 195-7610-453.70-99 MOWING FOR HOA $1,400.00 195-7610-453.70-99 FERTILIZE&WEED SPRAY HOA $490.00 195-7610-453.70-99 IRRIGATION FOR HOA $490.00 195-7610-453.70-99 IRRIGATION FOR HOA $155.00 195-7610-453.70-99 MOWING FOR HOA $1,400.00 195-7610-453.70-99 FERTILIZE&WEED SPRAY HOA $490.00 195-7610-453.70-99 FERTILIZE&WEED SPRAY HOA $490.00 195-7610-453.70-99 IRRIGATION FOR HOA $190.00 195-7610-453.70-99 MOWING FOR HOA $1,400.00 195-7610-453.70-99 INSTALL BENCH FOR HOA $250.00 $8,263.57

OPPORTUNITY BANK OF MONTANA 600-0000-204.30-09 PAYROLL SUMMARY $250.00 620-0000-204.30-09 PAYROLL SUMMARY $250.00 750-0000-204.30-09 PAYROLL SUMMARY $295.83 $795.83

OPTUM BANK 010-0000-204.30-09 PAYROLL SUMMARY $712.00 600-0000-204.30-09 PAYROLL SUMMARY $346.00 650-0000-204.30-09 PAYROLL SUMMARY $125.00 670-0000-204.30-09 PAYROLL SUMMARY $246.00 $1,429.00

ORIGINAL WATERMEN 010-8020-456.20-30 STAFF UNIFORMS PLUS FREIGHT $1,223.06 $1,223.06

ORKIN PEST CONTROL 010-8040-456.50-30 DEC 2020 PC STANDARD FOR LINDLEY $115.29 $115.29

OTIS ELEVATOR 010-1840-413.30-10 ELEVATOR SVC-PROF BLDG12/1/20 TO 2/28/21 $669.27 $669.27

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount OWENHOUSE HARDWARE 111-4171-433.20-65 METAL WHEEL (CHOP SAW) $33.98 600-5010-442.20-99 18-8 FIN NUT USS $30.99 600-5010-442.20-65 STRAIGHT PLIER $14.99 010-3120-422.20-99 (8) TITAN STRAPS, BUCKLESPREADERS $88.90 111-4171-433.30-36 (2) 3/16" DRILL BIT, (1) 1/4" DRILL BIT $14.17 195-7610-453.30-30 SPRAY PAINT AND MASKS FORBRACES-BRENNA GATES $17.97 195-7610-453.20-99 TAPE RULE LEVERLOCK, FLASHLITE $13.98 195-7610-453.20-99 TRASH CAN $18.99 010-8020-456.20-99 GROUNDING PLUG,PLIER $19.98 600-5010-442.20-99 3/8 X 6 DRILL BIT $8.99 195-7610-453.20-99 PPE/HEARING PROTECTR JEFF H $64.99 $327.93

PAPALLO, JOSEPH WILLIAM 111-4110-433.60-10 MEALS:PICKUP ASSET#3313GRT FALLS:PAPALL:11/23/20 $14.00 $14.00

PERSHING LLC 010-0000-204.32-38 PAYROLL SUMMARY $200.00 $200.00

PINNACLE BANK 750-0000-204.30-09 PAYROLL SUMMARY $246.00 $246.00

PITNEY BOWES 600-5010-442.70-90 LETTER OPENER LEASE ACCT #0015128142 $222.47 600-5010-442.70-90 RELAY 3000 INSERTING SYSTEM 9/11/20-12/10/20 $350.08 620-5210-444.70-90 RELAY 3000 INSERTING SYSTEM 9/11/20-12/10/20 $369.00 640-5810-447.70-90 RELAY 3000 INSERTING SYSTEM 9/11/20-12/10/20 $151.39 670-4510-435.70-90 RELAY 3000 INSERTING SYSTEM 9/11/20-12/10/20 $75.67 620-5210-444.70-90 LETTER OPENER LEASE ACCT #0015128142 $24.73 640-5810-447.70-90 LETTER OPENER LEASE ACCT #0015128142 $45.33 670-4510-435.70-90 LETTER OPENER LEASE ACCT #0015128142 $119.49 $1,358.16

PRICE RITE DRUG 010-3120-422.20-98 (2) BABY ASPIRIN $5.98 $5.98

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount PROPET DISTRIBUTORS, INC. 195-7610-453.20-99 30 CASES OF DOGIPOT BAGSPLUS SHIPPING&HANDLING $5,559.00 $5,559.00

PROTZ, MICHAEL 010-1910-414.40-56 INTERNET PROTZ,M:11/14- 12/20/20:540 CAYUSE TRL $69.00 $69.00

QUALITY CONTROL SERVICES 620-5620-445.50-20 ON SITE SERVICE CHARGESWATER RECLAMATION PLANT $1,005.00 $1,005.00

RANCH AND HOME SUPPLY LLC 195-7610-453.20-99 2-TARPS $55.98 195-7610-453.30-30 MATERIALS FOR BOGERT TODD LAMB $29.11 195-7610-453.20-99 35 FT-COIL FOR SOUND WALL $41.65 195-7610-453.20-99 POWERLOCK TAPE, CABLE TIE $27.97 010-7210-452.20-65 CORDLESS PRUNER $149.95 111-4110-433.20-61 (15.30) GAL PROPANE $48.81 600-5010-442.20-99 QUICK LINK WIDE JAW $12.99 600-5010-442.20-99 24" PUSH BROOM W/BRACE $35.99 620-5610-445.20-99 HOSE $39.99 $442.44

RDO EQUIPMENT CO 710-6010-449.20-80 REPLACE BUSHINGS GRADER-LABOR $3,610.00 710-6010-449.20-80 REPLACE BUSHINGS GRADER-PARTS $1,896.50 $5,506.50

REDSTONE LEASING 010-8010-456.70-90 CANON LEASE PAYMENT 3036 OF $129.73 $129.73

RIDGEWAY, JARED 010-3120-422.60-20 LYFT RIDES:INSTRUCTR TRNGAZ:RIDGEWAY:10/18-10/23 $37.68 $37.68

RITZ SAFETY 110-4120-433.20-99 (25) DELINEATOR, (50) REFTAPE, (100) YELLOW FLEX $3,701.92 $3,701.92

ROBERT PECCIA AND ASSOCIATES 610-5040-442.80-90 SOURDOUGH TRANS MAIN DESIGNPH 2 SVCS THRU 11/14/20 $8,877.00

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 114-4130-433.80-90 COTTONWOOD>DURS TO BABCADMIN SVCS THRU 11/24/20 $1,740.22 141-4130-433.80-90 COTTONWOOD>DURS TO BABCADMIN SVCS THRU 11/24/20 $1,740.21 114-4130-433.80-90 DURST/FERG ROUNDABOUTADMIN SVCS THRU 11/24/20 $3,101.68 $15,459.11

ROCKY MOUNTAIN CREDIT UNION - HSA 010-0000-204.30-09 PAYROLL SUMMARY $1,244.83 100-0000-204.30-09 PAYROLL SUMMARY $50.00 195-0000-204.30-09 PAYROLL SUMMARY $250.00 600-0000-204.30-09 PAYROLL SUMMARY $147.00 620-0000-204.30-09 PAYROLL SUMMARY $442.83 $2,134.66

ROCKY MOUNTAIN SECURITY 010-7810-455.50-99 NIGHLY LIB PATROLS MONTHLY FEE $345.00 650-3330-424.50-10 GUARD SERVICE PATROLINGPRKNG GARAGE-4 CHKS/NITE $372.75 010-8040-456.50-10 NIGHT PATROL BEALL, LIND,SMCC NOV 2020 $600.00 195-7610-453.50-20 NIGHT PATROL CITY PARKS(10)3-NIGHT $2,000.00 $3,317.75

SAFE KIDS WORLDWIDE 010-3120-422.60-20 TECH RECERT HARTMAN CPST APPLICATION $55.00 $55.00

SANDERSON STEWART 114-4130-433.80-90 3RD AND GRAF ROUNDABOUTPROF SVCS THRU 10/30/20 $740.00 114-4130-433.80-90 BRIDGER/STORY RECONSTRUCTPROF SVCS THRU 10/30/20 $8,742.33 114-4130-433.80-90 BRIDGER/STORY RECONSTRUCTDESIGN SVCS THRU 10/30/20 $4,305.92 501-3010-421.80-80 FIRE STATION 1 APPRAISALBPSC-PROF SVCS THRU 10/30 $509.22 568-7610-453.80-90 FRONT STREET CONNECTORTRL-PROF SVCS THRU 10/30 $1,409.10 116-8210-459.50-40 DTN20-002:TRNSPRTATN STDYPROF SRVCS THRU 10/30/20 $5,868.45 116-8210-459.50-40 DTN21-001:DWNTWN PARKINGPROFORMA THRU 10/30/20 $227.70 $21,802.72

SELBY'S 750-4020-431.20-99 PINK FLAGGING,NOTEBOOK,MARKERS,STAKES:'20 STORM $52.60 $52.60

SKY FEDERAL CREDIT UNION 010-0000-204.30-09 PAYROLL SUMMARY $606.00

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount $606.00

SNAP-ON INDUSTRIAL 710-6010-449.20-65 MASTIC REMOVAL KIT VEHIC MAINT TOOLS $49.26 $49.26

SOLID WASTE SYSTEMS, INC. 710-6010-449.20-80 VALVE ASSY PLUS FREIGHTASSET #3746 $4,073.44 710-6010-449.20-80 VALVE ASSY ASSET #3838 $646.76 $4,720.20

SOLSTICE LANDSCAPING 650-3330-424.50-20 LAWN MOWING WEEKLY 05/05,05/11,05/18,05/26 $148.00 010-8040-456.50-20 5-SNOW REMOVALS AT STORY MILL $1,935.00 010-1840-413.30-30 LANDSCAPING FALL CLEANUP@ THE PROF BLDG $540.00 010-1850-413.30-30 LANDSCAPING FALL CLEANUP@ SENIOR CENTER $540.00 010-1810-413.30-30 LANDSCAPING FALL CLEANUP@ CITY HALL $1,440.00 195-7610-453.50-20 5-LAWN MOWING JUNE PARKS DEPT $190.00 195-7610-453.50-20 4-LAWN MOWING MAY PARKS DEPT $152.00 $4,945.00

SOUTH UNIVERSITY DISTRICT 195-7610-453.70-99 MOWING FOR HOA $1,500.00 195-7610-453.70-99 IRRIGATION FOR HOA $305.00 195-7610-453.70-99 ELECTRIC SERVICES FOR HOA $22.18 195-7610-453.70-99 MOWING FOR HOA $1,875.00 195-7610-453.70-99 PARK INSPECTION FOR HOA $100.00 195-7610-453.70-99 ELECTRIC SERVICES FOR HOA $68.50 195-7610-453.70-99 FERTILIZE&WEED SPRAY HOA $2,260.00 195-7610-453.70-99 MOWING FOR HOA $1,500.00 195-7610-453.70-99 PARK INSPECTION FOR HOA $100.00 195-7610-453.70-99 ELECTRIC SERVICES FOR HOA $106.97 195-7610-453.70-99 IRRIGATION FOR HOA $170.00 195-7610-453.70-99 FERTILIZE&WEED SPRAY HOA $2,260.00 195-7610-453.70-99 MOWING FOR HOA $1,600.00 195-7610-453.70-99 ELECTRIC SERVICES FOR HOA $98.81 195-7610-453.70-99 MOWING FOR HOA $1,125.00 195-7610-453.70-99 IRRIGATION FOR HOA $570.00 195-7610-453.70-99 SNOW REMOVAL FOR HOA $120.00

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 195-7610-453.70-99 SNOW REMOVAL FOR HOA $1,875.00 195-7610-453.70-99 PARK INSPECTION FOR HOA $100.00 195-7610-453.70-99 ELECTRIC SERVICES FOR HOA $6.55 $15,763.01

SPECTRUM 010-3120-422.40-99 CABLE TV STATION 2 SEVICE 11/6-12/5 $58.09 010-3120-422.40-99 CABLE TV STATION 1 SERVICE 11/16/20-12/15/20 $66.08 $124.17

SPEEDY LUBE INC 195-7610-453.30-10 OIL CHANGE FOR SIERRA ASSET #3449 $94.90 710-6010-449.20-80 SERVICE ON ASSET # 3027 $49.45 $144.35

STOCKMAN BANK 010-0000-204.30-09 PAYROLL SUMMARY $1,269.67 111-0000-204.30-09 PAYROLL SUMMARY $254.00 $1,523.67

STORY DISTRIBUTING CO 640-5810-447.20-61 585 GAL #2 DYE DIESEL SOLID WASTE $1,176.97 640-5810-447.20-61 565 GAL #2 DYE DIESEL SOLID WASTE $1,136.24 710-6010-449.20-80 CAM2 PRIUM VEHICLE MAINTENANCE $1,006.90 600-4610-441.20-61 NOV FUEL CHARGES:WTP #4238,3722 $81.59 115-3210-423.20-61 299 GAL UNLEADED 821 GAL #2 DYE DIESEL $69.71 112-7710-454.20-61 299 GAL UNLEADED 821 GAL #2 DYE DIESEL $295.20 111-4171-433.20-61 299 GAL UNLEADED 821 GAL #2 DYE DIESEL $56.99 111-4110-433.20-61 299 GAL UNLEADED 821 GAL #2 DYE DIESEL $1,630.58 195-7610-453.20-61 895 GAL #2 DYE DIESEL BOL #635741 $134.80 111-4171-433.20-61 895 GAL #2 DYE DIESEL BOL #635741 $24.36 111-4110-433.20-61 895 GAL #2 DYE DIESEL BOL #635741 $1,642.54 600-5010-442.20-61 895 GAL #2 DYE DIESEL BOL #635741 $15.22 195-7610-453.20-61 299 GAL UNLEADED 821 GAL #2 DYE DIESEL $317.96 710-6010-449.20-80 GEAR OIL FOR PUMP FOR #3675 $229.95 $7,819.01

SUN LIFE ASSURANCE CO.-DISABILITY 010-0000-204.32-22 PAYROLL SUMMARY $1,125.30 100-0000-204.32-22 PAYROLL SUMMARY $80.78

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 111-0000-204.32-22 PAYROLL SUMMARY $71.48 115-0000-204.32-22 PAYROLL SUMMARY $83.18 195-0000-204.32-22 PAYROLL SUMMARY $111.03 600-0000-204.32-22 PAYROLL SUMMARY $47.01 620-0000-204.32-22 PAYROLL SUMMARY $172.55 640-0000-204.32-22 PAYROLL SUMMARY $44.14 650-0000-204.32-22 PAYROLL SUMMARY $24.74 670-0000-204.32-22 PAYROLL SUMMARY $38.88 710-0000-204.32-22 PAYROLL SUMMARY $28.28 750-0000-204.32-22 PAYROLL SUMMARY $24.13 $1,851.50

SUPPLY SQUAD 010-3140-422.20-10 HP INK CARTRIDGE $33.49 010-3130-422.20-10 CARD STOCK PAPER $15.99 620-5210-444.20-10 PHONE MESSAGE BOOK $14.99 010-3110-422.20-10 LAMINATING POUCHES $20.99 010-3110-422.20-10 LAMINATING POUCHES $38.99 010-3010-421.20-99 BATTERY PROCELL 123 $71.98 010-3010-421.20-10 HVY DTY STAPLES 3 X 5 NOTEPADS PATROL $19.58 010-3010-421.20-10 WALL CALENDAR ADMIN $20.99 010-3010-421.20-10 WALL CALENDAR ADMIN DESK PADS $13.99 010-3010-421.20-10 (5) PKS 8GB USB $114.95 010-3010-421.20-10 COMTEMP CALENDAR ADMIN $10.49 010-3010-421.20-10 18: ROLLING TRIMMER BLADEPATROL $67.99 $444.42

SUPPLYWORKS 710-6010-449.30-20 TAMPER GFCI BLACK/RED BUTTON GFCI $43.29 112-7710-454.30-20 TAMPER GFCI BLACK/RED BUTTON GFCI $14.43 010-1840-413.20-99 .31MIL PLASTIC, BLACK OUTFILM-PROF BLDG $67.94 010-1840-413.20-99 WASHER FLUID, 2EA, GLYCOL4EA-PROF BLDG $18.86 010-1860-413.30-30 ELECTRICAL BOX COVER 1EA-LIBRARY $19.75 010-1860-413.20-99 BLEACH, DUCT TAPE LIBRARY $11.58 010-8040-456.20-99 BLEACH, DUCT TAPE RECREATION $21.95 $197.80

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount T2 SYSTEMS, INC 650-3330-424.70-99 (48) EXTEND BY PHONE OCT-PARKING GARAGE $12.00 650-3320-424.80-10 MILESTONE-ADDITIONAL LPR#3958:VEHCLE PRJ COMPLETE $5,811.70 $5,823.70

TEAMSTERS UNION LOCAL 2 010-0000-204.32-25 PAYROLL SUMMARY $118.00 111-0000-204.32-25 PAYROLL SUMMARY $640.00 112-0000-204.32-25 PAYROLL SUMMARY $232.00 195-0000-204.32-25 PAYROLL SUMMARY $172.00 600-0000-204.32-25 PAYROLL SUMMARY $735.00 620-0000-204.32-25 PAYROLL SUMMARY $522.00 640-0000-204.32-25 PAYROLL SUMMARY $740.00 670-0000-204.32-25 PAYROLL SUMMARY $62.00 710-0000-204.32-25 PAYROLL SUMMARY $119.00 $3,340.00

TERRELL'S 750-4020-431.50-20 COPIER MAINT:KYOCERA 8353OVG CHG 10/1/20-10/31/20 $19.54 010-1910-414.50-20 MONTHLY PRINTER CONTRACT11/21-12/20 $32.93 010-7810-455.50-20 COIN OP COPIER KYOCERABASE RATE/OVERAGE $157.63 010-7810-455.50-20 STF WORKRM COPIER KYOCERABASE RATE/OVERAGE $218.24 $428.34

THE LIBRARY STORE, INC. 010-7810-455.20-99 (3)ROLLS GRAPHICNVL STICKTECHSERVICE SUPPLY $15.75 010-7810-455.70-50 SHIPPING TECHSERVICE SUPPLY $10.99 $26.74

THE WRAP AGENCY (CSG MEDIA LLC) 640-5810-447.50-10 CANNERY DUMPSTER GRAPHICS $460.00 650-3330-424.50-10 VEHICLE SPOT GRAPHICS PRODUCTION AND INSTALLATI $335.00 $795.00

THOMAS DEAN & HOSKINS INC 116-8210-459.50-40 DOWNTWN STREETSCAPE/ROUSEPROF SRVCS THRU 10/31/20 $1,709.50 $1,709.50

TIFCO INDUSTRIES, INC. 640-5810-447.20-99 WASHERS, CABLE TIE, GREASE GUN TOOL $461.93 $461.93

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount

TIRE-RAMA SERVICE CENTER 710-6010-449.20-80 (4)TIRES PLUS ACCESSORIESASSET #3075 $1,384.83 $1,384.83

TOYOTA FINANCIAL SERVICES-LOANS 750-4020-431.95-10 #4266:15 PRIUS:ENG-GREYVIN#5512:CNT#1576510610 $248.34 750-4020-431.95-20 #4266:15 PRIUS:ENG-GREYVIN#5512:CNT#1576510610 $52.81 750-4020-431.95-10 #4268:15 PRIUS:ENG-WHITEVIN#9651:CNT#1576510636 $285.18 750-4020-431.95-20 #4268:15 PRIUS:ENG-WHITEVIN#9651:CNT#1576510636 $60.65 600-4640-441.95-10 #4267:15 PRIUS:WATER CNSVVIN#2742:CNT#15761287280 $252.13 600-4640-441.95-20 #4267:15 PRIUS:WATER CNSVVIN#2742:CNT#15761287280 $53.63 111-4110-433.95-10 #4265:15 PRIUS:MOTOR POOLVIN#5204:CNT#1576510636 $124.17 600-5010-442.95-10 #4265:15 PRIUS:MOTOR POOLVIN#5204:CNT#1576510636 $124.17 111-4110-433.95-20 #4265:15 PRIUS:MOTOR POOLVIN#5204:CNT#1576510636 $26.41 620-5210-444.95-20 #4265:15 PRIUS:MOTOR POOLVIN#5204:CNT#1576510636 $26.40 $1,253.89

TRACTOR & EQUIPMENT CO. 710-6010-449.20-65 PROBE HOLDER PLUS FREIGHT $30.76 111-4110-433.80-20 CATERPILLAR 938M LOADERASSET #4346 $187,054.00 710-6010-449.20-80 FILTER LUBE ASSET #3684 $14.73 620-5210-444.20-60 SHARP TIP, RETAINER, PIN-G.E.T. $149.30 600-5010-442.20-60 STRAINER $34.83 600-5010-442.20-60 TIP TWIN $134.95 600-5010-442.20-60 (5) SHARP TIP RETURN ($112.50) 710-6010-449.20-80 PIN PLUS FREIGHT FOR #3684 $67.07 $187,373.14

TRADITIONS HOA 195-7610-453.70-99 MOWING FOR HOA $1,575.00 195-7610-453.70-99 MOWING FOR HOA $300.00 195-7610-453.70-99 MOWING FOR HOA $1,260.00 195-7610-453.70-99 DOG WASTE CLEANUP $50.00 $3,185.00

TREASURE STATE, INC 571-8210-459.80-90 N 7TH STREETSCAPE IMPRVTCONST SRVCS THRU 10/30/20 $684,946.96 $684,946.96

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount TW ENTERPRISES, INC 620-5210-444.50-20 ANNUAL GENERATOR SERVICE& MAINTENANCE $583.92 600-5010-442.50-20 ANNUAL GENERATOR SERVICE& MAINTENANCE $902.93 620-5210-444.50-20 ANNUAL GENERATOR SERVICE& MAINTENANCE $612.78 010-1830-413.30-10 GENERATOR REPAIR T&M $308.04 $2,407.67

UI TAX PROGRAM 010-0000-204.31-04 PAYROLL SUMMARY $53.18 010-0000-204.31-04 PAYROLL SUMMARY $0.21 600-0000-204.31-04 PAYROLL SUMMARY $7.66 010-0000-204.31-04 PAYROLL SUMMARY $0.16 010-0000-204.31-04 PAYROLL SUMMARY $0.31 010-0000-204.31-04 PAYROLL SUMMARY $2.68 010-0000-204.31-04 PAYROLL SUMMARY $2.37 010-0000-204.31-04 PAYROLL SUMMARY $0.27 010-0000-204.31-04 PAYROLL SUMMARY $10.31 010-0000-204.31-04 PAYROLL SUMMARY $0.67 010-0000-204.31-04 PAYROLL SUMMARY ($0.67) 115-0000-204.31-04 PAYROLL SUMMARY $0.62 120-0000-204.31-04 PAYROLL SUMMARY $0.47 010-0000-204.31-04 PAYROLL SUMMARY $0.94 100-0000-204.31-04 PAYROLL SUMMARY $0.94 115-0000-204.31-04 PAYROLL SUMMARY $1.25 010-0000-204.31-04 PAYROLL SUMMARY $3.12 010-0000-204.31-04 PAYROLL SUMMARY $3.12 010-0000-204.31-04 PAYROLL SUMMARY $0.31 111-0000-204.31-04 PAYROLL SUMMARY $0.08 600-0000-204.31-04 PAYROLL SUMMARY $0.09 620-0000-204.31-04 PAYROLL SUMMARY $0.08 640-0000-204.31-04 PAYROLL SUMMARY $0.06 010-0000-204.31-04 PAYROLL SUMMARY $0.47 010-0000-204.31-04 PAYROLL SUMMARY $0.16 100-0000-204.31-04 PAYROLL SUMMARY $0.94 010-0000-204.31-04 PAYROLL SUMMARY $0.16 750-0000-204.31-04 PAYROLL SUMMARY $0.78 010-0000-204.31-04 PAYROLL SUMMARY $0.16

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 010-0000-204.31-04 PAYROLL SUMMARY $0.78 650-0000-204.31-04 PAYROLL SUMMARY $0.31 115-0000-204.31-04 PAYROLL SUMMARY $3.12 010-0000-204.31-04 PAYROLL SUMMARY $0.62 010-0000-204.31-04 PAYROLL SUMMARY $0.16 010-0000-204.31-04 PAYROLL SUMMARY $0.16 010-0000-204.31-04 PAYROLL SUMMARY $0.62 010-0000-204.31-04 PAYROLL SUMMARY $0.28 143-0000-204.31-04 PAYROLL SUMMARY $0.60 144-0000-204.31-04 PAYROLL SUMMARY $0.06 010-0000-204.31-04 PAYROLL SUMMARY $1.09 100-0000-204.31-04 PAYROLL SUMMARY $0.78 100-0000-204.31-04 PAYROLL SUMMARY $0.47 670-0000-204.31-04 PAYROLL SUMMARY $0.78 010-0000-204.31-04 PAYROLL SUMMARY $0.62 010-0000-204.31-04 PAYROLL SUMMARY $0.16 010-0000-204.31-04 PAYROLL SUMMARY $0.31 010-0000-204.31-04 PAYROLL SUMMARY $1.56 115-0000-204.31-04 PAYROLL SUMMARY $0.16 010-0000-204.31-04 PAYROLL SUMMARY $0.16 010-0000-204.31-04 PAYROLL SUMMARY $0.31 750-0000-204.31-04 PAYROLL SUMMARY $0.78 010-0000-204.31-04 PAYROLL SUMMARY $0.78 010-0000-204.31-04 PAYROLL SUMMARY $0.31 010-0000-204.31-04 PAYROLL SUMMARY $0.16 115-0000-204.31-04 PAYROLL SUMMARY $0.16 010-0000-204.31-04 PAYROLL SUMMARY $3.12 010-0000-204.31-04 PAYROLL SUMMARY $2.65 010-0000-204.31-04 PAYROLL SUMMARY $0.16 750-0000-204.31-04 PAYROLL SUMMARY $2.34 750-0000-204.31-04 PAYROLL SUMMARY $0.78 010-0000-204.31-04 PAYROLL SUMMARY $0.16 010-0000-204.31-04 PAYROLL SUMMARY $1.09 010-0000-204.31-04 PAYROLL SUMMARY $0.31 650-0000-204.31-04 PAYROLL SUMMARY $1.25

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 010-0000-204.31-04 PAYROLL SUMMARY $0.78 111-0000-204.31-04 PAYROLL SUMMARY $0.04 600-0000-204.31-04 PAYROLL SUMMARY $0.05 620-0000-204.31-04 PAYROLL SUMMARY $0.04 640-0000-204.31-04 PAYROLL SUMMARY $0.03 750-0000-204.31-04 PAYROLL SUMMARY $0.78 010-0000-204.31-04 PAYROLL SUMMARY $0.31 100-0000-204.31-04 PAYROLL SUMMARY $0.16 010-0000-204.31-04 PAYROLL SUMMARY $0.16 115-0000-204.31-04 PAYROLL SUMMARY $0.16 010-0000-204.31-04 PAYROLL SUMMARY $0.47 010-0000-204.31-04 PAYROLL SUMMARY $0.31 670-0000-204.31-04 PAYROLL SUMMARY $0.78 100-0000-204.31-04 PAYROLL SUMMARY $0.62 650-0000-204.31-04 PAYROLL SUMMARY $0.31 010-0000-204.31-04 PAYROLL SUMMARY $1.09 100-0000-204.31-04 PAYROLL SUMMARY $0.31 010-0000-204.31-04 PAYROLL SUMMARY $0.47 010-0000-204.31-04 PAYROLL SUMMARY $0.78 010-0000-204.31-04 PAYROLL SUMMARY $2.03 010-0000-204.31-04 PAYROLL SUMMARY $0.78 010-0000-204.31-04 PAYROLL SUMMARY $0.31 010-0000-204.31-04 PAYROLL SUMMARY $0.31 650-0000-204.31-04 PAYROLL SUMMARY $0.62 010-0000-204.31-04 PAYROLL SUMMARY $0.31 010-0000-204.31-04 PAYROLL SUMMARY $0.16 010-0000-204.31-04 PAYROLL SUMMARY $1.87 010-0000-204.31-04 PAYROLL SUMMARY $0.16 010-0000-204.31-04 PAYROLL SUMMARY ($0.47) 195-0000-204.31-04 PAYROLL SUMMARY $0.47 650-0000-204.31-04 PAYROLL SUMMARY $0.31 115-0000-204.31-04 PAYROLL SUMMARY $21.13 670-0000-204.31-04 PAYROLL SUMMARY $4.41 010-0000-204.31-04 PAYROLL SUMMARY $0.80 010-0000-204.31-04 PAYROLL SUMMARY $0.12

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 010-0000-204.31-04 PAYROLL SUMMARY $0.02 010-0000-204.31-04 PAYROLL SUMMARY $2,000.14 100-0000-204.31-04 PAYROLL SUMMARY $143.25 111-0000-204.31-04 PAYROLL SUMMARY $162.26 112-0000-204.31-04 PAYROLL SUMMARY $39.05 115-0000-204.31-04 PAYROLL SUMMARY $121.89 116-0000-204.31-04 PAYROLL SUMMARY $1.81 120-0000-204.31-04 PAYROLL SUMMARY $7.88 125-0000-204.31-04 PAYROLL SUMMARY $22.82 143-0000-204.31-04 PAYROLL SUMMARY $6.43 144-0000-204.31-04 PAYROLL SUMMARY $0.82 178-0000-204.31-04 PAYROLL SUMMARY $5.20 195-0000-204.31-04 PAYROLL SUMMARY $92.55 196-0000-204.31-04 PAYROLL SUMMARY $3.91 600-0000-204.31-04 PAYROLL SUMMARY $196.12 620-0000-204.31-04 PAYROLL SUMMARY $186.06 640-0000-204.31-04 PAYROLL SUMMARY $136.67 650-0000-204.31-04 PAYROLL SUMMARY $24.94 670-0000-204.31-04 PAYROLL SUMMARY $38.96 710-0000-204.31-04 PAYROLL SUMMARY $57.94 750-0000-204.31-04 PAYROLL SUMMARY $204.87 $3,612.62

UNITED MISSOURI BANK 650-0000-204.30-09 PAYROLL SUMMARY $246.00 $246.00

UPS 010-3010-421.70-50 CREDIT BALANCE 07/04/2020 ($36.05) 010-3010-421.70-50 SHIPPING FORENSIC LAB $12.54 010-3010-421.70-50 SHIPPING FORENSIC LAB SHIPPING NCMEC (2) $31.02 010-3010-421.70-50 INTERMOUNTAIN WEST RCFL $11.20 $18.71

UPS STORE #2007-BOZEMAN 710-6010-449.20-80 SHIPPING COST $12.80 600-5010-442.70-50 UPS FREIGHT TO SIMON FORENSICS - PEAR ST SAMPL $14.54 620-5210-444.70-40 SHIPPING CHARGES STORM TV CAMERA-W/S DEPT $441.58

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount $468.92

US BANK 010-1910-414.50-20 LANSWEEPER LICENSE UPGRADE-LANSWEEPER $860.73 010-1910-414.20-10 KLEENEX COCOA AND PRINTER PAPER-WALMART $60.26 010-1910-414.50-20 HOOTSUITE MONTHLY HOOTSUITE.COM $155.99 010-1220-402.70-10 JOB AD:DEPUTY CITY CLERKTEMPLE PUBLISHING $395.00 010-2010-415.20-10 HANGING FILE FOLDERS STAPLES.COM $30.27 640-5810-447.70-10 JOB AD:SOLID WASTE OPERINDEED.COM-31 CLICKS $150.11 600-5010-442.70-10 JOB AD:W/S OPERATOR INDEED.COM-144 CLICKS $350.23 010-2010-415.20-10 (3)HEADSETS FOR HR STAFFAMAZON.COM $104.96 640-5810-447.70-10 JOB AD:SOLID WASTE OPERINDEED.COM-37 CLICKS $149.89 600-5010-442.70-10 JOB AD:W/S OPERATOR INDEED.COM-87 CLICKS $354.17 010-8240-459.70-20 PODCAST HOSTING 11/3-12/2BUZZSPROUT $12.00 600-5010-442.70-10 JOB AD:W/S OPERATOR INDEED.COM-9 CLICKS $66.01 010-8240-459.70-20 ICLOUD 50GB STORAGE MONTHLY-APPLE $0.99 010-8240-459.70-20 BDC ANNUAL SUBS-11/11/20THRU 11/10/21-APG MEDIA $202.80 750-4025-431.50-20 TABLEAU LICENSE RENEWAL11/7/20-11/6/21-TABLEAU $1,680.00 750-4010-431.60-10 LUNCH MTG:REISTER/MATSENCD/PW DISC-SWEET CHILI $46.00 750-4010-431.70-55 ICMA MEMBERSHIP:REISTERICMA $200.00 750-4010-431.60-10 REG:IMPROV DEV RVW PROCSSWEBINAR:11/9:ICMA $149.00 640-5810-447.80-20 TRAILER BRAKE CONTROLERFOR #3216-STEER IN TRAILR $127.00 640-5810-447.20-60 TOOLS FOR NEW PICKUP HARBOR FREIGHT TOOLS $110.70 640-5810-447.20-99 36X30 FRONT LOAD LID FREIGHT-IMPACT PLASTICS $147.85 640-5810-447.20-99 HIGHLIGHTERS, BATTERIESPAPER TOWELS-WALMART $35.72 640-5810-447.20-99 20X25X4 PLEATED AIR FILTRFILTERBUY $95.94 640-5810-447.20-10 PENS, POST ITS, NOTENOOKSPEN REFILLS-STAPLES $91.40 640-5810-447.20-99 BEVERAGES FOR MEETING11/2/20-ALBERTSONS $20.47 640-5810-447.50-99 1 TSUNAMI CAR WASH SCRUBBY'S CAR WASH $16.00 640-5810-447.20-99 (10) LARGE PIZZAS FOR 11/2 MEETING-PIZZA HUT $176.90 640-5810-447.20-65 (2) PLATFORM DOLLIES HARBOR FREIGHT $39.98 640-5810-447.20-20 (10) 2 YR TABLET PROTECTPLAN-AMAZON.COM $449.90 640-5810-447.20-20 (5) 2PK TABLET SCREEN PROTECTOR-AMAZON.COM $37.45 640-5810-447.50-99 TSUNAMI CAR WASH SCRUBBY'S CAR WASH $16.00 640-5810-447.20-20 (11) CAR CHARGER ADAPTER(6) MAG CHARGE CABLE-AMZN $262.83 640-5810-447.20-20 (10) SAMSUNG GALAXY TABLTW/ WI FI BUNDLE-AMAZON $2,299.90

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 010-3010-421.60-10 CNTRY INN(4)NGTS BILLINGS163 10/13-10/16 TRGN $456.36 010-3010-421.20-99 ACE HARDWARE(3)SHARPIE(2)BATTERIES RANGE SUPPLY $47.75 010-3010-421.20-65 USAMIDWAY(1)SLING SLING ;BEANBAG SHOTGUN $24.09 139-3010-421.20-99 ADMMFG(1)MRO MOUNT TACOPTIC MOUNT SRT RIFLE $119.48 139-3010-421.20-99 USAMIDWAY(1)DETACH SLING(1)2PT-SRT MOUNTS/SLING $81.88 010-3010-421.20-65 BROWNELLS(1)HD XR SIGHTSREPLACEMNT 162 GUN SIGHTS $134.94 010-3010-421.20-30 ZERO9 HOLSTERS(5)MIC CASEARBITRATOR MIC PATROL CAR $104.75 010-3010-421.20-99 ACEHARDWARE(11)STRAPSSRT EQUIPMENT/SUPPLY $127.89 010-3010-421.20-30 BLUEFORCE(4)TEN SPEED SINGLE M4 MAG POUCHES $119.80 010-3010-421.20-30 USAMIDWAY(5)ITW FASTMAGDUTY BELT POUCHES $158.85 010-3010-421.20-60 (1)CONTROL MODULE FREIGHT-OEM PART SOURCE $155.85 010-3010-421.20-60 (1)CONTROL MODULE -CANCELORDER-OEM PART SOURCE ($155.85) 010-3010-421.20-99 (1)THERMOMETER DTWN TEMPGAUGE/FREIGHT-AMAZON.COM $16.98 010-3010-421.20-60 (1)ECM COMPUTER FOR #3627ROCKAUTO.COM $215.84 010-3010-421.20-99 (1)30 GALLON STORAGE BOXLOWES $89.88 139-3010-421.20-99 (2)SANITIZING WANDS PORTABLE-CLEANWAVE $119.98 010-3010-421.70-10 AD-WOID-0038XK1Z KXLB BOZEMAN-TOWNSQUARE $1,640.00 010-3010-421.20-60 (1)KEYLESS REMOTE #3283ROCKAUTO.COM $69.29 010-3010-421.20-60 (1)ECM COMPUTER #3628 ROCKAUTO.COM $214.79 139-3010-421.20-99 (3)PHONE SOAP SANITIZERSAMAZON.COM $239.85 139-3010-421.20-99 (10)TEMP IR GUNS (8)DISINFECTANT-AMAZON $486.54 600-4640-441.20-10 DRY ERASE BOARD,WEBCAMBUSINESS CARD HLDR:AMAZON $74.95 600-4640-441.60-10 REG:IRRIG SYSTEM CMPONENTWEBINAR-AHLSTROM:IRR ASSC $90.00 600-4640-441.60-10 CLIA VIRTUAL CLASS:TREVNOIRRIGATION ASSN:11/30/20 $350.00 600-4640-441.60-10 LANDSCAPE VIRTUAL CLASSESAHLSTROM:IRRIGATION ASSOC $190.00 600-4610-441.70-55 WTP NWMOA MEMBERSHIP2021-NWMOA RNWL $660.00 600-4610-441.20-99 COFFEE,PAPER TOWELS,TOILTPAPER:COSTCO $91.02 600-4610-441.20-99 CHAIR,COFFEE FILTERS,SPRGLUE,BINDERS,PAPER:STPLES $213.21 600-4610-441.60-10 REG:AMTA ONLINE CLASS VAN RYZIN-11/2:AMTA.ORG $65.00 600-4610-441.60-10 REG:NWMOA ONLINE TRNG:WTPMEMBRANE REPLACEMNT:NWMOA $210.00 670-4510-435.20-99 ICE FOR SHIPPING SAMPLESLOAF N JUG $4.99 670-4510-435.20-10 PACKING TAPE UPS STORE $3.99 112-7710-454.20-20 200GB STORAGE PLAN ICLOUDAPPLE $2.99 010-7210-452.20-99 WINTER GEAR, CLEAN SUPPLYCOSTCO $128.72 010-7210-452.20-20 2-BAGS, MOUSE, SHARPIE,USB, PENS-STAPLES $118.22

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 010-7210-452.20-99 CLEAN SUPPLIES, WINTERGEAR-COSTCO $180.71 010-7210-452.20-99 CLEAN SUPPLIES WALMART $9.16 195-7610-453.20-99 PENS, PAPER TOWELS, TP,BATTERIES-COSTCO $100.14 195-7610-453.30-30 TARP, FAST-SET CONCRETEHOME DEPOT $51.51 195-7610-453.20-99 TOILET SEAT, TOUGH TOTEHOME DEPOT $113.90 195-7610-453.30-30 GLASS, SCREWS, 3-WASHERS,WASTEBASKET-HOME DEPOT $35.87 195-7610-453.20-10 SHARPIES, HIGHLIGHTERS,OFFICE SUPPLIES-STAPLES $134.70 195-7610-453.20-10 WATER FILTER, WIPES, CLEAN SUPPLIES-WALMART $65.42 195-7610-453.20-99 GENERAL SUPPLIES COSTCO $139.95 195-7610-453.30-30 CRACK FILLER FOR PEET'SHILL TRAIL-HOME DEPOT $24.90 600-5010-442.20-10 TASK CHAIR FOR OFFICE VARI $295.00 600-5010-442.20-99 6X6X7 ECON WORK TENT E ANDERSON-POLLARDWATER $319.75 600-5010-442.20-10 (4) BLANK INDEX CARD STAPLES $19.96 600-5010-442.20-99 CREW LUNCH 10/29 MAIN BREAK-SHINE $32.78 600-5010-442.20-99 CREW BEVERAGES 10/29 MAINBREAK-HOLIDAY STORES $7.69 600-5060-442.60-10 MT FALL WATER SCHOOL 2020ENROLLMENT(15@100)-MSU $1,500.00 600-5010-442.20-10 (8)STAPLE STRIP-24" FREIGHT-EASIFILE $459.47 600-5010-442.20-99 MAIN BREAK BREAKFAST 11/15/2020-MCDONALD'S $42.81 620-5210-444.30-20 LIFT STATION ANCHORS SPIRE CLIMBING & FITNESS $288.00 750-4010-431.20-10 SPACE HEATER AMAZON $28.32 750-4010-431.20-10 3" BINDERS(4) STAPLES $33.99 750-4020-431.20-10 2" BINDERS(4) AMAZON $15.23 750-4010-431.20-10 SPACE HEATER AMAZON $29.01 750-4010-431.20-10 POST-IT FLAGS AMAZON $7.68 750-4020-431.20-10 4'X3' WHITEBOARD FOR CODYAMAZON $56.99 750-4010-431.20-10 HEAVY DUTY 3 HOLE PUNCHAMAZON $27.75 750-4020-431.70-55 ITE MEMBERSHIP:LONSDALEINST OF TRANSPORTN ENGNRS $363.33 750-4020-431.20-70 PW MGMT PRACTICES MANUALFREIGHT-APWA BOOKSTORE $112.50 600-5010-442.20-99 600 PACK MASK & (10) DURAFLASHLIGHT-COSTCO $309.89 620-5210-444.20-99 LOGITECH KEYBOARD WIRELESS-STAPLES $29.99 600-5010-442.20-65 MILWAUKEE IMPACT DRIVERLITHIUM ION HEX TOOL-AMZN $63.95 620-5210-444.20-20 MK850 WIRELESS MOUSE STAPLES $79.99 600-5010-442.20-65 (2) MILWAUKEE POWER TOOLACME TOOLS $297.48 600-5010-442.20-99 LIFEPAK REPLACEMENT CHARGE KIT-AED SUPERSTORE $110.00 600-5010-442.20-99 (3) JUMBO PIZZAS FOR MAINBREAK LUNCH 11/1-ROSA'S $106.00

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 600-5010-442.20-99 BEVERAGES FOR MAIN BREAKLUNCH 11/1 $17.43 600-5010-442.70-55 BOZEMAN WATER ONLINE TRAINING-EGOV.COM $280.00 620-5210-444.70-55 BOZEMAN WATER ONLINE TRAINING-SEWER-EGOV.COM $280.00 600-5010-442.20-70 2020 AWWA COMPENSATIONSURVEY W/WW UTILITIES $318.00 710-6010-449.20-80 MICROFIBER CLOTH COSTCO $15.99 710-6010-449.20-99 KLEENEX, COCOA, CUPS TOE WARMERS-COSTCO $108.91 112-7710-454.20-99 KLEENEX, COCOA, CUPS TOE WARMERS-COSTCO $76.82 111-4110-433.30-10 FLOORBOARD SCREW PLATECOPPER STATE $16.22 600-5010-442.20-99 GALLON JUG SURFACE CLEANRMICROSURE $150.00 620-5210-444.70-99 LICENSE FEE FOR #4318-MVD2021 FREIGHTLINER - SEWER $41.94 010-3120-422.20-99 LICENSE FEE FOR #4343-MVD2020 FORD F550 - FIRE $41.93 010-3010-421.20-60 LICENSE FEE FOR #4312-MVD2018 EQUINOX - POLICE $44.85 640-5810-447.70-99 LICENSE FEE FOR #4344-MVD2021 BIG TEX - SOLID WAST $41.65 112-7710-454.30-10 LICENSE FEE FOR #4319-MVD2020 MACK GRAPPLE TRUCK $21.56 010-3010-421.20-60 LICENSE FEE FOR #4331-MVD2020 ATS TRAILER $21.56 111-4110-433.20-99 6 LINEAR MULTI-CODE VISERGATE OPENER-AMAZON $149.49 600-5010-442.20-99 4 LINEAR MULTI-CODE VISERGATE OPENER-AMAZON $99.66 710-6010-449.20-99 NON CONTACT THERMOMETERFOREHEAD-AMAZON $28.48 111-4110-433.20-99 NON CONTACT THERMOMETERFOREHEAD-AMAZON $28.48 120-8230-459.60-10 REG:IAP2 TECHNIQUES ONLINHESS:11/17-19-DIALOGUE $515.23 620-5610-445.20-10 (3) STANDARD PERPAD STAPLES $36.27 010-1210-402.20-10 OFFICE SUPPLIES AMAZON.COM $13.39 010-1210-402.20-10 OFFICE SUPPLIES AMAZON.COM $15.48 620-5610-445.20-99 MISC CABLES, CONNECTORSCLAMPS-LOWES $150.85 620-5610-445.20-99 MISC HARDWARE LOWES $23.92 620-5610-445.20-99 SAFETY INTERLNK KIT,CRANKINPUT/FREIGHT-ELITE GATES $111.29 620-5620-445.20-99 (20)DISPOSABLE GLOVES WW GRAINGER $392.80 620-5620-445.20-99 25.50 GPD 65 PSI FLEXFLO PUMP/FREIGHT-USABLUEBOOK $932.28 620-5610-445.20-99 VENT & (2) 125V GFC LOWES $62.14 620-5610-445.20-20 (12) SHARPIE, IPHONE CHARGER/AMAZON.COM $23.98 620-5610-445.20-10 PENS, EXPO MARKER, POSTITHIGHLIGHTER-STAPLES $179.26 620-5610-445.20-65 REAR JOURNAL - CAREY PLUS FREIGHT-TC WILSON $254.00 620-5610-445.20-99 NO TOUCH THERMOMETERCOSTCO $34.99 620-5610-445.20-99 NO TOUCH THERMOMETERFOREHEAD-AMAZON.COM $29.99 620-5610-445.70-55 CVOL LICENSE RENEWAL BRIAN CAREY-EGOV.COM $54.31

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 620-5610-445.20-70 OWTP EDUCATION - BEAGLEYOPERATION & SAFETY $130.00 620-5610-445.20-99 KLEENEX MULTI PACK COSTCO $18.49 112-7710-454.20-99 BAGELS FOR STAFF BAGELWORKS $14.00 112-7710-454.20-99 3-SAFETY VESTS, LASER POINTER-AMAZON $43.73 010-3140-422.60-10 KOEHLER ICC RENEWAL INT'L CODE COUNCIL $115.00 010-3140-422.60-10 MUELLER ICC RENEWAL INT'L CODE COUNCIL $90.00 010-3120-422.20-99 CAR WASH BRIDGER BUBBLES $10.00 010-3120-422.60-10 ACLS RENEW PAULSON SHOPCPR.HEART.ORG $144.00 010-3120-422.20-99 SOAP, TOWELS COSTCO $222.86 010-3130-422.20-99 TRAINING SMOKE/FREIGHTFROGGY'S FOG $295.89 010-3140-422.60-10 CAR SEAT TECH RENEW LSSAFE KIDS WORLDWIDE $55.00 010-3130-422.20-99 (2) SMOKE GENERATOR FREIGHT-FORESTRY SUPPLIER $257.46 010-3130-422.60-10 FI TEST FROUNFELKER INT'L CODE COUNCIL $219.00 010-3120-422.20-61 FUEL FOR F550 FIC'S DINO MART $50.00 010-3110-422.20-99 ITUNES STORAGE APPLE $0.99 010-3140-422.20-10 (2)SCREEN PROTECTORS VERIZON $79.98 010-3120-422.20-99 LUNCH:DRAB/VOGEL MISSOULA:EL DIABLO $28.60 010-3130-422.60-10 (17) BLS CARDS SHOPCPR.HEART.ORG $527.00 010-3140-422.70-90 STORAGE RENTAL 11/1-11/30ABBA DABBA STORAGE $190.00 010-3110-422.20-99 CAR WASH TYPHOON SCRUBBY'S CAR WASH $14.00 010-3120-422.30-10 WINDSHIELD COVER O'REILLY AUTO PARTS $30.98 010-3120-422.20-99 FLOOR STAND GOLD/FREIGHTCARROT-TOP INDUSTRIES $45.22 010-3130-422.60-10 REG:FIRE INSPECTOR 1 ONLINE PRONTO-INT'L CC $219.00 010-3120-422.20-99 HALLOWEEN CANDY ALBERTSONS $59.95 010-3120-422.70-50 SHIPPING FOR BOX LIGHT UPS STORE $56.90 010-3120-422.20-65 ICE RESCUE EQUIPMENT FREIGHT-RESCUETECH 1 $3,812.60 010-8050-456.20-99 OPERATION REC ED SUPPLIES-WALMART $74.63 010-8010-456.30-10 VACUUM@SMCC ALL ABOUT VACUUMS INC $30.00 010-8010-456.30-10 WHITE TRUCK CAR WASH LUKESCRUBBY'S CAR WASH $12.00 010-8010-456.20-10 LUKE'S OFFICE SUPPLIES STAPLES $57.19 010-8010-456.20-99 COFFEE FOR REC. STAFF COPY PAPER-COSTCO $39.98 010-8040-456.20-99 FACIAL TISSUE,CLOROX WIPECOSTCO $13.99 010-8040-456.20-99 2-FACIAL TISSUE COSTCO $28.98 010-8010-456.30-10 BATTERY REPLACEMENT VANAUTOZONE $30.00 010-8010-456.20-60 BATTERY BRUSH WHITE VANAUTOZONE $2.99

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 010-1530-405.20-20 SABRENT 4 PORT USB HUBMASSEY-AMAZON.COM $7.99 010-1530-405.20-20 (2) LOGITECH M525 WIRELESS MOUSE-AMAZON $49.90 010-1530-405.20-20 SIDETRAK SOLO PORTABLELAPTOP MONITOR-AMAZON $249.99 010-1530-405.20-20 (4) LASITU PORTABLE LAPTOP MONITOR-AMAZON $479.96 010-1530-405.20-20 SIDETRAK SOLO PORTABLELAPTOP MONITOR-AMAZON $249.99 010-8050-456.60-10 REG:NRPA VIRTUAL CONF VIRTUAL:SAITTA:10/27-29 $295.00 010-8050-456.60-10 REG:NRPA VIRTUAL CONF VIRTUAL:CRANE:10/27-29 $295.00 195-7610-453.60-10 REG:NRPA VIRTUAL CONF VIRTUAL:EISENMAN:10/27-29 $295.00 195-7610-453.60-10 REG:NRPA VIRTUAL CONF VIRTUAL:WHITE:10/27-29 $295.00 195-7610-453.60-10 REG:NRPA VIRTUAL CONF VIRTUAL:JADIN:10/27-29 $295.00 010-8010-456.20-99 PROST LUNCH MEETING CHIPOTLE $107.32 010-8020-456.30-10 RIM FOR BASKETBALL HOOPFREIGHT-RECREONICS INC $180.70 010-8020-456.20-99 HAND PADDLES & KICKBOARDSSWIMOUTLET.COM $334.97 010-8020-456.20-99 915)KICKBOARDS LIFEGUARD STORE-ONLINE $213.75 010-8020-456.30-10 REPLACEMENT PART FOR ADALIFT-SPECTRUM AQUATICS $636.00 010-8020-456.30-10 WASHING MACHINE PLUS ACCESSORIES-LOWE'S $558.98 010-8020-456.20-99 GAS FOR SNOW BLOWER CONOCO-TOWN PUMP $5.71 010-8020-456.20-30 STAFF UNIFORMS-TSHIRTS,FEMALE SUITS-SWIMOUTLET $618.49 650-3320-424.20-99 LICENSE FEE FOR #4328-MVD2020 FORD ESCAPE - PARKIN $43.99 010-1510-405.70-20 SUBSCRIPTION CHARGES CANVA.COM $12.95 010-1510-405.70-20 STANDARD PRO MONTHLY10/25-11/24/20-ZOOM $15.55 010-1520-405.70-10 JOB AD:CONTROLLER GOVT FINANCE OFFICRS ASSN $150.00 010-1510-405.70-10 JOB AD:BUDGET ANALYST GOVT FINANCE OFFICRS ASSN $150.00 010-1510-405.70-99 CAKE & SNACK FOR BRIAN'SRETIREMENT-ROSAUER'S $22.98 010-1520-405.70-20 DOCUSIGN ESIGNATURE PROSUPPORT-8/13/20-8/12/21 $4,140.00 010-1210-402.20-10 OFFICE SUPPLIES STAPLES $79.99 010-1210-402.60-10 PARKING MEETINS COB PARKING GARAGE $5.00 010-1210-402.60-10 REG:EBBR WORKSHOP VIRTUAL:ROSENBERRY:11/21 $100.00 010-1210-402.20-10 PAVILION OPENING SUPPLIESJOANN FABRICS $11.17 010-1210-402.70-20 VIDEO CREATION TOOL ANIMOTO INC $264.00 010-3010-421.70-20 1 MO SBSCRP GRAMMERLY176 ELLINGSON $29.95 010-3010-421.70-20 INVESTIGRV SUITE SBSCRPTNVALIND 10/01-10/31/2020 $303.18 010-3010-421.70-20 1 MO SBSCRP GRAMMERLY143 FRANSCIONI $29.95 010-3010-421.30-10 WIPERS PATROL CARS $43.98 010-3010-421.20-99 CITY OF BZN PARKING BRIDGER PRKING GARAGE $2.00

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 010-3010-421.20-99 CITY OF BZN PARKING ADDTNBRIDGER PRKING GARAGE $1.00 010-3010-421.70-90 STORAGE RENT FOR PD MY STORAGE LLC $245.00 010-3010-421.20-99 (10) KS WIPES (6) GAL HAND SANITIZER $165.84 010-3010-421.20-99 8 X 50 DISPOABLE EARLOOPFACE MASKS $71.92 010-3010-421.20-99 21 INCH PRY BARS REFUND ($50.94) 010-3010-421.20-30 CONCEALMENT HOLSTER X2 BELT LOOP $140.00 010-3010-421.20-60 (15) DEWALT 36 INCH WRECKING BARS $269.85 010-3010-421.20-99 RECYCLING CONTAINER FOR BATTERIES $36.00 010-3010-421.20-99 TARGETS SRT $24.85 010-3010-421.20-99 (3) 20 FOOT RECOVERY STRAP $104.97 010-3010-421.30-10 (9) WIPER BLADES (2) ICE CHISELS PATROL $186.13 010-3010-421.70-20 (1) MO SUSBSCRIPTION ADOBE CAPTIVATE $33.99 010-3010-421.20-99 CASKET FLAG FRAME MOORE FOR DISPLAY $24.99 010-3010-421.20-10 OFFICER INVLVD SHOOTINGPROTOCOL PAPER $9.99 010-3010-421.20-99 CITY OF BZN PARKING BRIDGER PRKING GARAGE $3.00 010-1410-404.20-10 LAPTOP SLEEVE FOR SULLIVAN $12.95 010-1410-404.20-10 RETURNED CAMERA FOR DESKTOP ORDERED IN ERROR ($95.16) 115-3210-423.20-10 STATE GAS AND ELECTRICALSTICKERS-MAGNETS.COM $520.00 115-3210-423.20-30 (4)ANTI SLP ICE AND SNOWGRIPS FOR SHOES-AMAZON $43.96 115-3210-423.20-30 (5)ANTI SLP ICE AND SNOWGRIPS FOR SHOES-AMAZON $59.95 010-1860-413.30-20 G2 ELECTRONIC MODULE, WATER CLOSET, 1EA-AMZN $143.72 010-1860-413.30-20 G2 ELECTRONIC MODULE, URINAL, 1EA-AMAZON $143.72 010-1860-413.30-30 DOGIPOT BAGS, 1 CS AMAZON.COM $137.69 010-1840-413.30-20 BALLAST 3EA AMAZON.COM $43.83 010-1810-413.30-20 BALLAST, 2EA ZORO TOOLS $115.86 010-1810-413.20-40 LIQUID DE-ICER RHOMAR INDUSTRIES $150.00 010-1820-413.20-40 LIQUID DE-ICER RHOMAR INDUSTRIES $50.00 010-1830-413.20-40 LIQUID DE-ICER RHOMAR INDUSTRIES $50.00 010-1840-413.20-40 LIQUID DE-ICER RHOMAR INDUSTRIES $150.00 010-1850-413.20-40 LIQUID DE-ICER RHOMAR INDUSTRIES $50.00 010-1860-413.20-40 LIQUID DE-ICER RHOMAR INDUSTRIES $300.00 010-1870-413.20-40 LIQUID DE-ICER RHOMAR INDUSTRIES $75.00 010-1880-413.20-40 LIQUID DE-ICER RHOMAR INDUSTRIES $62.41 010-1810-413.30-20 MINERAL OIL, FOOD GRADE1 GAL-AMAZON $17.55 010-1860-413.30-20 MINERAL OIL, FOOD GRADE1 GAL-AMAZON $17.55

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 010-1810-413.30-30 BATTERY DISPOSAL CONTAINRTHE BIG GREEN BOX $194.00 010-1840-413.30-30 BATTERY DISPOSAL CONTAINRTHE BIG GREEN BOX $193.00 010-1860-413.30-30 BATTERY DISPOSAL CONTAINRTHE BIG GREEN BOX $193.00 010-3120-422.20-99 RUBBER CASTERS, VENTILATOHARBOR FREIGHT TOOLS $99.55 010-3120-422.20-99 BALL VALVES HOME DEPOT $50.06 010-3120-422.20-99 FLEXIBLE PVC HOSE AMAZON.COM $68.96 010-3120-422.20-99 PVC PIPE AND FITTINGS HOME DEPOT $59.57 010-3120-422.20-99 RETURN PIPE AND SAW THE HOME DEPOT ($28.08) 010-3120-422.20-99 FILE, PIPE, SAW, SANDPAPEHOME DEPOT $47.17 010-3120-422.20-99 PIPE FITTINGS HOME DEPOT $12.32 010-3120-422.20-65 (8) HEAVY DUTY SPRING HARBOR FREIGHT TOOLS $15.92 010-3120-422.20-65 WEAR BAR FOR PLOW BLADEAMAZON.COM $40.02 010-3120-422.20-99 (2) BITTER TEST SOLUTIONAMAZON.COM $21.78 010-7810-455.60-10 REG:MLA FALL RETREAT VIRTUAL:CHRISTIN:10/15 $50.00 010-7810-455.20-99 TEENCRAFTBAG SUPPLIESJOANN FABRICS $31.58 010-7810-455.20-99 TEENCRAFTBAG SUPPLIESWALMART $9.85 010-7810-455.20-99 TEEN CRAFT BAG SUPPLY DOLLAR TREE $11.00 010-7810-455.20-99 TEEN CRAFT BAG SUPPLY MICHAEL'S $29.96 010-7810-455.20-70 (2) DVDS LIB COLLECTION WALMART $39.92 137-7810-455.20-70 (1) MOST WANTED DVD WALMART $19.96 137-7810-455.20-70 (10) MOST WANTED DVD WALMART $168.60 137-7810-455.20-70 (2) MOST WANTED DVD WALMART $39.92 010-7810-455.50-99 WEBINAR 500 MONTHLY PRORT10/19/-10/22/2020-ZOOM $19.37 010-7810-455.20-10 (3) BOXES OF NOTECARDSLIB USE-TARGET $13.67 010-7810-455.20-99 ADULT PROGRAM SUPPLY MICHAEL'S $58.35 010-7810-455.20-10 (1000)CHILDRENS STICKERSSTICKER GIANT.COM $117.74 010-7810-455.70-55 MEMBERSHIP RENEWAL L8MONTANA LIBRARY ASSN $60.00 010-7810-455.60-10 REG:MLA FALL RETREAT VIRTUAL:GREGORY:10/19 $50.00 010-7810-455.20-99 LIB SUPPLIES PPTWLS/HD SNCOSTCO $220.09 010-7810-455.70-90 NETPADTOUCH CC SUBSCRIPTNOVEMBER-JAMEX $35.00 010-7810-455.70-90 REFUND NETPADTOUCH CCSUBSMONTLHY NOV.-JAMEX ($35.00) 010-7810-455.20-99 (8)LIB MEETINGTREATS LINDLEY PERK $19.50 010-7810-455.50-20 ZOOM STANDARD PRO MONTHL10/23/2020-11/22/2020 $15.55 010-7810-455.50-20 ZOOM WEBINAR 500 MONTHLY10/23/2020-11/22/2020 $145.25 010-8240-459.70-20 APPLE CLOUD STORAGE APPLE $0.99

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 010-1210-402.20-99 LUNCH:LOBBYIST VISIT FIREHOUSE SUBS $149.87 010-8020-456.30-20 (4)EMERGENCY LIGHT ZORO TOOLS $103.80 115-3210-423.20-10 OFFICE SUPPLIES-PAPER, BATTERIES,ETC-STAPLES.COM $213.70 115-3210-423.60-10 LUNCH DURING TRAINING COSMIC PIZZA $44.90 115-3210-423.20-61 CAR WASH FOR BUILDING BRIDGER BUBBLES $10.00 010-1310-403.20-99 WORKING LUNCH JIMMY JOHN'S $58.74 010-1310-403.20-10 THERMOMETER (2) COSTCO.COM $59.98 010-1310-403.20-70 SCHEDULICITY.COM OPEN COURT SCHEDULING $25.00 100-1610-411.20-10 OFFICE SUPPLIES TABLET SLEEVE-AMAZON $18.99 100-1610-411.20-10 OFFICE SUPPLIES SMART FOLIO FOR IPAD $79.00 100-1610-411.20-10 OFFICE SUPPLIES IPAD PENCIL $129.00 196-1310-403.20-10 BROCHURES-ATTP PROGRAM CORRECTION CA $48.00 $49,614.47

VALLEY MOTOR SUPPLY/CARQUEST 710-6010-449.20-99 (2) XL RAVEN POWDER FREE $38.70 710-6010-449.20-80 (3) SIDE DOOR FITTINGS FOR STOCK $75.94 710-6010-449.20-80 (6) WASHER FLUID, (3) WIPER BLADES FOR STOCK $73.74 710-6010-449.20-80 (2) HYD FITTINGS VEHIC MAINT STOCK $35.07 710-6010-449.20-80 HALOGEN HEADLAMP VEHIC MAINT STOCK $11.89 $235.34

VERIZON WIRELESS--BILLING DEPT 010-1210-402.40-50 NOV 6420999966-00001 ADMIN MONTHLY CHARGES $263.82 120-8230-459.40-50 NOV 6420999966-00001 AFFDBL HSNG MNTHLY CHRGS $51.10 115-3210-423.40-50 NOV 6420999966-00001 BUILDING MONTHLY CHARGES $971.43 010-7210-452.40-50 NOV 6420999966-00001 CEMETERY MONTHLY CHARGES $169.56 010-1410-404.40-50 NOV 6420999966-00001 CITY ATTORNEY MNTHLY CHRG $37.30 010-1110-401.40-50 NOV 6420999966-00001 CITY CLERK MNTHLY CHARGES $74.60 010-1310-403.40-50 NOV 6420999966-00001 CITY COURT MNTHLY CHARGES $37.30 010-1110-401.40-50 NOV 6420999966-00001 COMMISSION MNTHLY CHARGES $242.40 125-3040-421.40-50 NOV 6420999966-00001 DTF MONTHLY CHARGES $120.42 010-8240-459.40-50 NOV 6420999966-00001 ECNMC DVL MONTHLY CHARGES $161.59 750-4020-431.40-50 NOV 6420999966-00001 ENGINRNG MONTHLY CHARGES $377.35 010-1840-413.40-50 NOV 6420999966-00001 FACILITIES MNTHLY CHARGES $220.35 010-1530-405.40-50 NOV 6420999966-00001 TREASURY MONTHLY CHARGES $51.80 010-1520-405.40-50 NOV 6420999966-00001 ACCOUNTNG MONTHLY CHARGES $38.25

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 010-1510-405.40-50 NOV 6420999966-00001 FINANCE MONTHLY CHARGES $51.10 010-3120-422.40-50 NOV 6420999966-00001 FIRE MONTHLY CHARGES $1,045.21 112-7710-454.40-50 NOV 6420999966-00001 FORESTRY MONTHLY CHARGES $227.90 750-4025-431.40-50 NOV 6420999966-00001 GIS MONTHLY CHARGES $109.39 010-2010-415.40-50 NOV 6420999966-00001 HR MONTHLY CHARGES $139.50 010-1910-414.40-50 NOV 6420999966-00001 IT MONTHLY CHARGES $489.55 010-1410-404.40-50 NOV 6420999966-00001 LEGAL MONTHLY CHARGES $445.45 010-7810-455.40-50 NOV 6420999966-00001 LIBRARY MONTHLY CHARGES $203.96 010-1260-402.40-50 NOV 6420999966-00001 NEIGHBRHD MONTHLY CHARGES $61.10 650-3320-424.40-50 NOV 6420999966-00001 PARKING MONTHLY CHARGES $359.85 195-7610-453.40-50 NOV 6420999966-00001 PARKS MONTHLY CHARGES $431.85 195-7610-453.40-50 NOV 6420999966-00001 OVRTON/JADIN MNTH CHRG $51.10 010-8010-456.40-50 NOV 6420999966-00001 OVRTON/JADIN MNTH CHRG $51.10 100-1610-411.40-50 NOV 6420999966-00001 PLANNING MONTHLY CHARGES $304.87 010-3010-421.40-50 NOV 6420999966-00001 POLICE MONTHLY CHARGES $4,579.90 750-4020-431.40-50 NOV 6420999966-00001 PBLCWRKS MONTHLY CHARGES $25.55 750-4010-431.40-50 NOV 6420999966-00001 PBLCWRKS MONTHLY CHARGES $25.55 640-5810-447.40-50 NOV 6420999966-00001 PBLCWRKS MONTHLY CHARGES $25.55 600-5010-442.40-50 NOV 6420999966-00001 PBLCWRKS MONTHLY CHARGES $25.55 620-5210-444.40-50 NOV 6420999966-00001 PBLCWRKS MONTHLY CHARGES $25.55 750-4010-431.40-50 NOV 6420999966-00001 PBLCWRKS MONTHLY CHARGES $25.55 010-8010-456.40-50 NOV 6420999966-00001 REC MONTHLY CHARGES $367.40 640-5810-447.40-50 NOV 6420999966-00001 SANITATION MONTHLY CHARGE $835.96 111-4171-433.40-50 NOV 6420999966-00001 SIGNS MONTHLY CHARGES $5.50 670-4510-435.40-50 NOV 6420999966-00001 STORMWTR MONTHLY CHARGES $223.79 111-4110-433.40-50 NOV 6420999966-00001 STREETS MONTHLY CHARGES $505.46 010-8250-459.40-50 NOV 6420999966-00001 SUSTNBLTY MONTHLY CHARGES $51.10 178-1310-403.40-50 NOV 6420999966-00001 VETERANS COURT MNTHLY CHG $51.10 196-1310-403.40-50 NOV 6420999966-00001 VETS COURT MNTHLY CHARGES $51.10 600-4640-441.40-50 NOV 6420999966-00001 WTR CONSERVATION CHARGES $125.70 600-5010-442.40-50 NOV 6420999966-00001 WATER MONTHLY CHARGES $254.66 620-5210-444.40-50 NOV 6420999966-00001 SEWER MONTHLY CHARGES $254.65 620-5610-445.40-50 NOV 6420999966-00001 WRF MONTHLY CHARGES $179.02 600-4610-441.40-50 NOV 6420999966-00001 WTP MONTHLY CHARGES $230.21 010-3010-421.20-99 NOV 6420999966-00001 POLICE MONTHLY CHARGES $134.96

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount 010-1910-414.20-99 NOV 6420999966-00001 IT MONTHLY CHARGES $37.49 195-7610-453.20-99 NOV 6420999966-00001 PARKS MONTHLY CHARGES $26.24 640-5810-447.20-99 NOV 6420999966-00001 SANITATION MONTHLY CHARGE $149.98 195-7610-453.40-50 OCTOBER/NOV 265496282-1PARKS VOICE VRZN BLLNG $178.13 600-5010-442.40-50 OCTOBER/NOV 265496282-1WATER VOICE VRZN BLLNG $157.38 620-5210-444.40-50 OCTOBER/NOV 265496282-1SEWER VOICE VRZN BLLNG $157.37 620-5610-445.40-50 OCTOBER/NOV 265496282-1WRF VOICE VRZN BLLNG $23.77 600-4610-441.40-50 OCTOBER/NOV 265496282-1WTP VOICE VRZN BLLNG $48.33 $15,571.70

VERTEX ELECTRIC, INC 620-5610-445.50-20 ELECTRICIAN LABOR $210.00 620-5630-445.50-99 ELECTRICIAN LABOR CHARGES $350.00 010-7210-452.50-20 FALL 2020 FLOWMETER RENEW& DOWNLOAD OF DATA $315.00 $875.00

VICTORY OFFICE SUPPLY, LLC. 111-4171-433.20-10 TONER FOR HP OFFICEJET8600 $113.00 $113.00

WATEROUS COMPANY 710-6010-449.20-80 TRANS PAN REPL KIT, SHIFTCOLLAR & MISC PARTS #3486 $4,977.80 $4,977.80

WEST WINDS HOA 195-7610-453.70-99 IRRIGATION FOR HOA $75.00 195-7610-453.70-99 IRRIGATION FOR HOA $310.68 195-7610-453.70-99 IRRIGATION FOR HOA $75.00 195-7610-453.70-99 FERTILIZE&WEED SPRAY HOA $5,895.00 195-7610-453.70-99 IRRIGATION FOR HOA $487.32 195-7610-453.70-99 IRRIGATION FOR HOA $358.34 195-7610-453.70-99 IRRIGATION FOR HOA $110.00 195-7610-453.70-99 IRRIGATION FOR HOA $1,401.14 195-7610-453.70-99 MOWING FOR HOA $5,600.00 $14,312.48

WESTERN PLUMBING 710-6010-449.30-20 REPAIR LEAKY CIRCULATIONPUMP-SPLIT W/HRDC $1,800.00 $1,800.00

Total Pages 91 CITY OF BOZEMAN EXPENDITURE APPROVAL LIIST CHECK DATE 11/26/20-12/9/20

Vendor Name Budget Account Description 1 Description 2 Transaction Amount WESTERN SYSTEMS INC. 111-4171-433.20-99 (4)PEDESTAL BASE ALUM $608.00 $608.00

WEX BANK 100-1650-411.20-61 NOV FUEL CARD-PLANNING0496-00-181436-7 $63.81 650-3320-424.20-61 FUEL PURCHASES NOV PARKING DEPT $239.67 $303.48

WHALEN TIRE INC 710-6010-449.20-80 (4)TIRES FOR LAND-FILL $1,050.30 710-6010-449.20-80 FLAT REPAIR ASSET # 3110 $45.00 710-6010-449.20-80 DEMOUNT\ MOUNT TIRES ANDSPOT REPAIR ASSET # 3367 $85.00 710-6010-449.20-80 (4)TIRES ASSET # 3283 $641.92 710-6010-449.20-80 (6)TIRES ASSET # 3260 $1,353.46 710-6010-449.20-80 FLAT REPAIR ASSET # 3314 $45.00 710-6010-449.20-80 ROAD SERVICE ASSET # 3649 $100.00 710-6010-449.20-80 SNOW TIRE CHANGE OVERASSET # 4209 $80.00 710-6010-449.20-80 DEMOUNT/MOUNT ASSET # 3838 $155.00 710-6010-449.20-80 ALLIGNMENT ASSET # 3445 $85.00 710-6010-449.20-80 (2) MICHELIN TIRES MOUNT& BAL FOR #2746 $1,962.00 $5,602.68

WORKMAN, MATT 111-4110-433.70-99 LICENSE RENEWEL-CDL 1 50% REIMBURSEMENT $26.01 $26.01

$4,134,120.22

Total Pages 91