CITY OF BOZEMAN EXPENDITURE APPROVAL LIST CHECK DATE 9/5/19-9/10/19 Vendor Name Budget Account Description 1 Description 2 Transaction Amount 360 OFFICE SOLUTIONS 010-1410-404.20-10 CD ENVELOPES AND CLASSIFICATION FOLDERS $181.74 010-1410-404.20-10 POST IT FLAGS, COPY PAPER POST IT NOTES $82.10 010-1410-404.20-10 8 GB USB DRIVE 16 GB USB DRIVES $54.88 010-1410-404.20-10 CLASSIFICATION FOLDERS FOR CIVIL FILE SET UP $84.78 010-1410-404.20-10 COPY PAPER $96.40 010-1310-403.20-10 TABLE FOR WORK SPACE $190.79 010-1310-403.20-10 COPY PAPER JURY MAILING & OFFICE USE $110.46 010-1310-403.20-10 GLUE STICKS JURY MAILING $29.58 010-1310-403.20-10 PAPER, KEYBOARD, POSTITS CORRECTION TAPE $122.22 010-1310-403.20-10 TONER, FOLDERS, COFFEE $313.84 010-1310-403.20-99 COFFEE $52.95 010-1310-403.20-10 BATTERIES $16.31 010-3010-421.20-10 (8) USB FLASH DRIVE 4 GB @ 9.05 $72.40 010-3010-421.20-99 (2) BX ENV 6.5 X 9.5 PATROL EVIDENCE $22.24 010-3010-421.20-10 (1) DESK STAPLER @ 22.43 $22.43 010-3010-421.20-10 (1) USB FLASH DRIVE 32 GB @ 32.39 $32.39 010-3010-421.20-10 USB (2) 4 [email protected], (1) [email protected],(2) [email protected] $102.15 010-3010-421.20-10 (10) LIT BAT @ 15.89,12 8.5X11.5 NB, 12 3X5 NB $190.07 $1,777.73 A & M FIRE AND SAFETY INC 600-5010-442.20-99 PAIN AWAY,ANTACIDS,ZINC ITCH RELIEF,OINTMENT $45.60 600-5010-442.20-99 IBUPROFEN, ANTACID $13.72 111-4110-433.20-99 IBUPROFEN, ANTACID $13.73 710-6010-449.20-99 BANDAIDS, EYE WASH, TAPE $8.63 112-7710-454.20-99 BANDAIDS, EYE WASH, TAPE $8.62 $90.30 ADVANCED TECHNOLOGY PRODUCTS, INC. 010-3120-422.20-99 (2) GLASS CLEANER $37.00 010-3120-422.20-99 CLEANING PRODUCTS FOR FIRE STATION #3 $668.85 $705.85 ALLEGIANCE BENEFIT PLAN 720-8910-471.50-99 AUGUST ADMIN FEES ADMIN FEES AUGUST $435.75 $435.75 ALLEGRA - BOZEMAN 010-3010-421.20-10 (100)BUSINESS CARDS GENERIC FOR NEW HIRES $27.20 010-1530-405.20-10 (500) CEMETERY INTERNMENT PERMIT CARDS $53.17 $80.37 CITY OF BOZEMAN EXPENDITURE APPROVAL LIST CHECK DATE 9/5/19-9/10/19 Vendor Name Budget Account Description 1 Description 2 Transaction Amount ALSCO AMERICAN LINEN DIVISION 710-6010-449.50-99 FENDOR COVER, SHOP TOWEL RED, $60.71 010-8020-456.50-30 TWL&MAT EXCHG,SERV CHRG SWIM CTR $43.05 010-8040-456.50-30 MAT EXCHG,SERV CHRG SMCC $71.62 010-1830-413.50-30 FLOOR MATS @ CITY SHOPS $45.65 010-1870-413.50-30 FLOOR MATS @ FIRE ST #2 $16.16 010-1850-413.50-30 FLOOR MATS @ SEN CTR $13.50 010-1860-413.50-30 FLOOR MATS @ LIBRARY $34.52 $285.21 ANDERSON SERVICE INC 710-6010-449.20-80 INSPECT CAR LIFTS +BOOM TRUCKS, SCISSORLIFT $361.65 710-6010-449.50-20 INSPECT CAR LIFTS +BOOM TRUCKS, SCISSORLIFT $843.85 $1,205.50 ANDERSON ZURMUEHLEN & COMPANY PC 010-1520-405.50-10 FY19 FINANCIAL AUDIT PMT2 PROGRESS BILLING TO-DATE $1,248.00 600-4610-441.50-10 FY19 FINANCIAL AUDIT PMT2 PROGRESS BILLING TO-DATE $146.00 600-5010-442.50-10 FY19 FINANCIAL AUDIT PMT2 PROGRESS BILLING TO-DATE $146.00 620-5210-444.50-10 FY19 FINANCIAL AUDIT PMT2 PROGRESS BILLING TO-DATE $124.00 620-5610-445.50-10 FY19 FINANCIAL AUDIT PMT2 PROGRESS BILLING TO-DATE $124.00 640-5810-447.50-10 FY19 FINANCIAL AUDIT PMT2 PROGRESS BILLING TO-DATE $212.00 $2,000.00 AVERY DENNISON 111-4171-433.20-99 EASY APPLY 48" X 50 YARDS $457.80 111-4171-433.20-99 ANTI GRFFITI 48" X 50 YRD $750.00 $1,207.80 AVI SYSTEMS, INC 010-1110-401.80-30 COMMISSION ROOM AV PROJ TECH ROOM REMODEL MNGT $31,947.66 $31,947.66 BALCO UNIFORM CO INC. 010-3010-421.20-30 (2)PANT(2)SHIRT+EMBLEMS RICHARDSON /#169 $104.00 010-3010-421.20-30 (1)ROUND TOP HAT HODGES /#110 $64.00 010-3010-421.20-30 (2)STRYKE PANT TANKINK /#170 $128.00 010-3010-421.20-30 (1)STRYKE SHORT ACO WENTHE /#195 $60.00 010-3010-421.20-30 (2)TROUSER /#172 (8)ALUMINUM POCKET KEY $240.49 010-3120-422.20-30 (2) CLASS B PANTS $106.00 $702.49 CITY OF BOZEMAN EXPENDITURE APPROVAL LIST CHECK DATE 9/5/19-9/10/19 Vendor Name Budget Account Description 1 Description 2 Transaction Amount BATTERIES PLUS #254 189-8040-456.20-99 2-SLA 12-8F 12V LEAD DURA $50.00 $50.00 BOUND TREE MEDICAL LLC 010-3120-422.20-98 NALOXONE 2MG,2ML LUER JET REBATE APRIL - MAY 2019 ($48.00) 010-3120-422.20-98 MEDICAL SUPPLIES $20.61 010-3120-422.20-98 LIDOCAINE $4.67 010-3120-422.20-98 BANDAGES $3.78 010-3120-422.20-98 MEDICAL SUPPLIES $182.63 $163.69 BOZEMAN DAILY CHRONICLE 010-7610-453.70-10 PARKS POSTING AD FOR BOGERT PAVILION $120.00 $120.00 BOZEMAN SAFE & LOCK 111-4110-433.20-99 (3) PADLOCKS $58.92 600-5010-442.20-99 (3) PADLOCKS $58.92 010-7610-453.30-20 SERVCALL:SOFTBLLCOMPLX REPAIRED LOCKCYLINDER $70.00 010-7610-453.30-20 4-LATCHGUARD INSTALLED SMCPARK RESTRM $120.00 $307.84 BURNS & MCDONNELL ENGINEERING CO 640-5810-447.50-10 SW COLLECTION RATE STUDY PROF SRVCS THRU 7/31/19 $4,362.50 640-5810-447.50-10 SW COLLECTION RATE STUDY PROF SRVCS THRU 7/31/19 $4,362.50 $8,725.00 CENTURYLINK- BUSINESS SERVICES 010-1110-401.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.66 010-1210-402.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 010-1310-403.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 010-1410-404.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 010-1510-405.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 100-1610-411.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 010-1810-413.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 010-3010-421.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 010-3110-422.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 750-4010-431.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 010-7210-452.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 010-7610-453.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 010-7810-455.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 010-8010-456.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 CITY OF BOZEMAN EXPENDITURE APPROVAL LIST CHECK DATE 9/5/19-9/10/19 Vendor Name Budget Account Description 1 Description 2 Transaction Amount 100-1610-411.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 111-4110-433.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 112-7710-454.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 115-3210-423.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 600-4610-441.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 600-5010-442.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 620-5210-444.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 620-5610-445.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 640-5810-447.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 010-1910-414.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 710-6010-449.40-50 CENTURYLINK LATIS PAYMENT #89312011-LATIS $70.78 010-1310-403.40-50 LONG DISTANCE CITY COURT $20.47 010-2010-415.40-50 LONG DISTANCE-HUMAN RESOURCES DEPT $1.12 010-1410-404.40-50 LONG DISTANCE-CITY ATTNY CITY ATTORNEY'S OFFICE $3.92 010-1910-414.40-50 LONG DISTANCE-IT DEPT $.40 NO NAME CODES $1.04 010-3010-421.40-50 LONG DISTANCE-POLICE DEPT $13.72 111-4110-433.40-50 LONG DISTANCE-STREETS $5.69 010-7210-452.40-50 LONG DISTANCE-CEMETERY $0.10 010-8240-459.40-50 LONG DISTANCE-ECONOMIC DEVELOPMENT $7.77 010-3010-421.40-50 LONG DISTANCE-POLICE CIVIL EVIDENCE $1.25 $1,824.46 CHARTER COMMUNICATIONS, INC. 010-1910-414.40-55 INTERNET@ 615 S 16TH AVE SRVCS 8/25/19-9/24/19 $89.99 $89.99 CHRISTOPHER TRUCKING INC 641-0000-233.00-00 1 PARTIAL LOAD 6 YARDS 3/4 SCREENED ROCK $181.00 $181.00 CITY OF BOZEMAN 865-0000-201.61-60 AUG MUNI COURT CHECKS CITY OF BOZEMAN $121,097.14 865-0000-201.61-60 AUG MUNI COURT CHECKS CITY OF BOZEMAN $444.84 865-0000-201.61-60 AUG MUNI COURT CHECKS CITY OF BOZEMAN $450.00 865-0000-201.61-60 AUG MUNI COURT CHECKS CITY OF BOZEMAN $600.00 865-0000-201.61-60 AUG MUNI COURT CHECKS CITY OF BOZEMAN $125.00 865-0000-201.61-60 AUG MUNI COURT CHECKS CITY OF BOZEMAN $35.00 865-0000-201.61-60 AUG MUNI COURT CHECKS CITY OF BOZEMAN $193.00 $122,944.98 CITY OF BOZEMAN EXPENDITURE APPROVAL LIST CHECK DATE 9/5/19-9/10/19 Vendor Name Budget Account Description 1 Description 2 Transaction Amount CORE & MAIN LP 600-5030-442.20-99 (15) CURB BOXES, (15) HEX BUSHINGS $1,150.20 $1,150.20 CORE CONTROL, INC.