80.37 $705.85 $435.75 $90.30 $1777.73

<ul style="display: flex;"><li style="flex:1">CITY OF BOZEMAN </li><li style="flex:1">EXPENDITURE APPROVAL LIST </li><li style="flex:1">CHECK DATE 9/5/19-9/10/19 </li></ul>Vendor Name 360 OFFICE SOLUTIONS Budget Account 010-1410-404.20-10 010-1410-404.20-10 010-1410-404.20-10 010-1410-404.20-10 010-1410-404.20-10 010-1310-403.20-10 010-1310-403.20-10 010-1310-403.20-10 010-1310-403.20-10 010-1310-403.20-10 010-1310-403.20-99 010-1310-403.20-10 010-3010-421.20-10 010-3010-421.20-99 010-3010-421.20-10 010-3010-421.20-10 010-3010-421.20-10 010-3010-421.20-10 Description 1 CD ENVELOPES AND POST IT FLAGS, COPY PAPER 8 GB USB DRIVE Description 2 CLASSIFICATION FOLDERS POST IT NOTES Transaction Amount $181.74 $82.10 <ul style="display: flex;"><li style="flex:1">16 GB USB DRIVES </li><li style="flex:1">$54.88 </li></ul>CLASSIFICATION FOLDERS COPY PAPER <ul style="display: flex;"><li style="flex:1">FOR CIVIL FILE SET UP </li><li style="flex:1">$84.78 </li></ul>$96.40 TABLE FOR WORK SPACE COPY PAPER $190.79 $110.46 $29.58 JURY MAILING & OFFICE USE <ul style="display: flex;"><li style="flex:1">JURY MAILING </li><li style="flex:1">GLUE STICKS </li></ul>PAPER, KEYBOARD, POSTITS TONER, FOLDERS, COFFEE COFFEE <ul style="display: flex;"><li style="flex:1">CORRECTION TAPE </li><li style="flex:1">$122.22 </li></ul>$313.84 $52.95 <ul style="display: flex;"><li style="flex:1">BATTERIES </li><li style="flex:1">$16.31 </li></ul>(8) USB FLASH DRIVE (2) BX ENV 6.5 X 9.5 (1) DESK STAPLER <ul style="display: flex;"><li style="flex:1">4 GB @ 9.05 </li><li style="flex:1">$72.40 </li></ul>PATROL EVIDENCE @ 22.43 $22.24 $22.43 (1) USB FLASH DRIVE USB (2) 4 [email protected], (1) (10) LIT BAT @ 15.89,12 <ul style="display: flex;"><li style="flex:1">32 GB @ 32.39 </li><li style="flex:1">$32.39 </li></ul>[email protected],(2) [email protected] 8.5X11.5 NB, 12 3X5 NB $102.15 $190.07 $1,777.73 <ul style="display: flex;"><li style="flex:1">A & M FIRE AND SAFETY INC </li><li style="flex:1">600-5010-442.20-99 </li></ul>600-5010-442.20-99 111-4110-433.20-99 710-6010-449.20-99 112-7710-454.20-99 PAIN AWAY,ANTACIDS,ZINC IBUPROFEN, ANTACID <ul style="display: flex;"><li style="flex:1">ITCH RELIEF,OINTMENT </li><li style="flex:1">$45.60 </li></ul>$13.72 $13.73 $8.63 IBUPROFEN, ANTACID BANDAIDS, EYE WASH, TAPE <ul style="display: flex;"><li style="flex:1">BANDAIDS, EYE WASH, TAPE </li><li style="flex:1">$8.62 </li></ul>$90.30 ADVANCED TECHNOLOGY PRODUCTS, INC. 010-3120-422.20-99 010-3120-422.20-99 <ul style="display: flex;"><li style="flex:1">(2) GLASS CLEANER </li><li style="flex:1">$37.00 </li></ul><ul style="display: flex;"><li style="flex:1">CLEANING PRODUCTS </li><li style="flex:1">FOR FIRE STATION #3 </li></ul>ADMIN FEES AUGUST $668.85 $705.85 ALLEGIANCE BENEFIT PLAN ALLEGRA - BOZEMAN <ul style="display: flex;"><li style="flex:1">720-8910-471.50-99 </li><li style="flex:1">AUGUST ADMIN FEES </li><li style="flex:1">$435.75 </li></ul>$435.75 010-3010-421.20-10 010-1530-405.20-10 <ul style="display: flex;"><li style="flex:1">(100)BUSINESS CARDS </li><li style="flex:1">GENERIC FOR NEW HIRES </li></ul>PERMIT CARDS $27.20 <ul style="display: flex;"><li style="flex:1">$53.17 </li><li style="flex:1">(500) CEMETERY INTERNMENT </li></ul>$80.37 <ul style="display: flex;"><li style="flex:1">CITY OF BOZEMAN </li><li style="flex:1">EXPENDITURE APPROVAL LIST </li><li style="flex:1">CHECK DATE 9/5/19-9/10/19 </li></ul>Vendor Name ALSCO AMERICAN LINEN DIVISION <ul style="display: flex;"><li style="flex:1">Budget Account </li><li style="flex:1">Description 1 </li><li style="flex:1">Description 2 </li><li style="flex:1">Transaction Amount </li></ul>710-6010-449.50-99 010-8020-456.50-30 010-8040-456.50-30 010-1830-413.50-30 010-1870-413.50-30 010-1850-413.50-30 010-1860-413.50-30 FENDOR COVER, SHOP TOWEL TWL&MAT EXCHG,SERV CHRG MAT EXCHG,SERV CHRG <ul style="display: flex;"><li style="flex:1">RED, </li><li style="flex:1">$60.71 </li></ul>$43.05 $71.62 $45.65 $16.16 $13.50 $34.52 SWIM CTR SMCC FLOOR MATS @ CITY SHOPS FLOOR MATS @ FIRE ST #2 FLOOR MATS @ SEN CTR FLOOR MATS @ LIBRARY $285.21 <ul style="display: flex;"><li style="flex:1">ANDERSON SERVICE INC </li><li style="flex:1">710-6010-449.20-80 </li></ul>710-6010-449.50-20 INSPECT CAR LIFTS INSPECT CAR LIFTS +BOOM TRUCKS, SCISSORLIFT +BOOM TRUCKS, SCISSORLIFT $361.65 $843.85 $1,205.50 ANDERSON ZURMUEHLEN & COMPANY PC 010-1520-405.50-10 600-4610-441.50-10 FY19 FINANCIAL AUDIT PMT2 FY19 FINANCIAL AUDIT PMT2 FY19 FINANCIAL AUDIT PMT2 FY19 FINANCIAL AUDIT PMT2 FY19 FINANCIAL AUDIT PMT2 FY19 FINANCIAL AUDIT PMT2 PROGRESS BILLING TO-DATE PROGRESS BILLING TO-DATE PROGRESS BILLING TO-DATE PROGRESS BILLING TO-DATE PROGRESS BILLING TO-DATE PROGRESS BILLING TO-DATE $1,248.00 $146.00 $146.00 $124.00 $124.00 $212.00 600-5010-442.50-10 620-5210-444.50-10 620-5610-445.50-10 640-5810-447.50-10 $2,000.00 <ul style="display: flex;"><li style="flex:1">AVERY DENNISON </li><li style="flex:1">111-4171-433.20-99 </li></ul>111-4171-433.20-99 EASY APPLY 48" X 50 YARDS ANTI GRFFITI 48" X 50 YRD $457.80 $750.00 $1,207.80 <ul style="display: flex;"><li style="flex:1">AVI SYSTEMS, INC </li><li style="flex:1">010-1110-401.80-30 </li><li style="flex:1">COMMISSION ROOM AV PROJ </li><li style="flex:1">TECH ROOM REMODEL MNGT </li><li style="flex:1">$31,947.66 </li></ul>$31,947.66 <ul style="display: flex;"><li style="flex:1">BALCO UNIFORM CO INC. </li><li style="flex:1">010-3010-421.20-30 </li></ul>010-3010-421.20-30 010-3010-421.20-30 010-3010-421.20-30 010-3010-421.20-30 010-3120-422.20-30 (2)PANT(2)SHIRT+EMBLEMS (1)ROUND TOP HAT (2)STRYKE PANT RICHARDSON /#169 HODGES /#110 $104.00 $64.00 <ul style="display: flex;"><li style="flex:1">TANKINK /#170 </li><li style="flex:1">$128.00 </li></ul><ul style="display: flex;"><li style="flex:1">$60.00 </li><li style="flex:1">(1)STRYKE SHORT </li></ul>(2)TROUSER /#172 (2) CLASS B PANTS ACO WENTHE /#195 <ul style="display: flex;"><li style="flex:1">(8)ALUMINUM POCKET KEY </li><li style="flex:1">$240.49 </li></ul>$106.00 $702.49 <ul style="display: flex;"><li style="flex:1">CITY OF BOZEMAN </li><li style="flex:1">EXPENDITURE APPROVAL LIST </li><li style="flex:1">CHECK DATE 9/5/19-9/10/19 </li></ul><ul style="display: flex;"><li style="flex:1">Vendor Name </li><li style="flex:1">Budget Account </li><li style="flex:1">Description 1 </li><li style="flex:1">Description 2 </li><li style="flex:1">Transaction Amount </li></ul><ul style="display: flex;"><li style="flex:1">BATTERIES PLUS #254 </li><li style="flex:1">189-8040-456.20-99 </li><li style="flex:1">2-SLA 12-8F 12V LEAD DURA </li><li style="flex:1">$50.00 </li></ul>$50.00 <ul style="display: flex;"><li style="flex:1">BOUND TREE MEDICAL LLC </li><li style="flex:1">010-3120-422.20-98 </li></ul>010-3120-422.20-98 010-3120-422.20-98 010-3120-422.20-98 010-3120-422.20-98 NALOXONE 2MG,2ML LUER JET MEDICAL SUPPLIES LIDOCAINE <ul style="display: flex;"><li style="flex:1">REBATE APRIL - MAY 2019 </li><li style="flex:1">($48.00) </li></ul>$20.61 $4.67 <ul style="display: flex;"><li style="flex:1">BANDAGES </li><li style="flex:1">$3.78 </li></ul><ul style="display: flex;"><li style="flex:1">MEDICAL SUPPLIES </li><li style="flex:1">$182.63 </li></ul>$163.69 BOZEMAN DAILY CHRONICLE BOZEMAN SAFE & LOCK <ul style="display: flex;"><li style="flex:1">010-7610-453.70-10 </li><li style="flex:1">PARKS POSTING AD FOR </li><li style="flex:1">BOGERT PAVILION </li><li style="flex:1">$120.00 </li></ul>$120.00 111-4110-433.20-99 600-5010-442.20-99 010-7610-453.30-20 010-7610-453.30-20 <ul style="display: flex;"><li style="flex:1">(3) PADLOCKS </li><li style="flex:1">$58.92 </li></ul>$58.92 $70.00 $120.00 (3) PADLOCKS SERVCALL:SOFTBLLCOMPLX 4-LATCHGUARD INSTALLED REPAIRED LOCKCYLINDER SMCPARK RESTRM $307.84 BURNS & MCDONNELL ENGINEERING CO CENTURYLINK- BUSINESS SERVICES 640-5810-447.50-10 640-5810-447.50-10 SW COLLECTION RATE STUDY SW COLLECTION RATE STUDY PROF SRVCS THRU 7/31/19 PROF SRVCS THRU 7/31/19 $4,362.50 $4,362.50 $8,725.00 010-1110-401.40-50 010-1210-402.40-50 010-1310-403.40-50 010-1410-404.40-50 010-1510-405.40-50 100-1610-411.40-50 010-1810-413.40-50 010-3010-421.40-50 010-3110-422.40-50 750-4010-431.40-50 010-7210-452.40-50 010-7610-453.40-50 010-7810-455.40-50 010-8010-456.40-50 CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS $70.66 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 <ul style="display: flex;"><li style="flex:1">CITY OF BOZEMAN </li><li style="flex:1">EXPENDITURE APPROVAL LIST </li><li style="flex:1">CHECK DATE 9/5/19-9/10/19 </li></ul><ul style="display: flex;"><li style="flex:1">Vendor Name </li><li style="flex:1">Budget Account </li></ul>100-1610-411.40-50 111-4110-433.40-50 112-7710-454.40-50 115-3210-423.40-50 600-4610-441.40-50 600-5010-442.40-50 620-5210-444.40-50 620-5610-445.40-50 640-5810-447.40-50 010-1910-414.40-50 710-6010-449.40-50 010-1310-403.40-50 010-2010-415.40-50 010-1410-404.40-50 010-1910-414.40-50 010-3010-421.40-50 111-4110-433.40-50 010-7210-452.40-50 010-8240-459.40-50 010-3010-421.40-50 <ul style="display: flex;"><li style="flex:1">Description 1 </li><li style="flex:1">Description 2 </li></ul>#89312011-LATIS Transaction Amount $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $20.47 $1.12 CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT LONG DISTANCE #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS CITY COURT <ul style="display: flex;"><li style="flex:1">LONG DISTANCE-HUMAN </li><li style="flex:1">RESOURCES DEPT </li></ul>CITY ATTORNEY'S OFFICE $.40 NO NAME CODES LONG DISTANCE-CITY ATTNY LONG DISTANCE-IT DEPT $3.92 $1.04 LONG DISTANCE-POLICE DEPT LONG DISTANCE-STREETS LONG DISTANCE-CEMETERY LONG DISTANCE-ECONOMIC LONG DISTANCE-POLICE $13.72 $5.69 $0.10 DEVELOPMENT CIVIL EVIDENCE $7.77 $1.25 $1,824.46 CHARTER COMMUNICATIONS, INC. CHRISTOPHER TRUCKING INC CITY OF BOZEMAN 010-1910-414.40-55 641-0000-233.00-00 INTERNET@ 615 S 16TH AVE 1 PARTIAL LOAD 6 YARDS SRVCS 8/25/19-9/24/19 3/4 SCREENED ROCK $89.99 $89.99 $181.00 $181.00 865-0000-201.61-60 865-0000-201.61-60 865-0000-201.61-60 865-0000-201.61-60 865-0000-201.61-60 865-0000-201.61-60 865-0000-201.61-60 AUG MUNI COURT CHECKS AUG MUNI COURT CHECKS AUG MUNI COURT CHECKS AUG MUNI COURT CHECKS AUG MUNI COURT CHECKS AUG MUNI COURT CHECKS AUG MUNI COURT CHECKS CITY OF BOZEMAN CITY OF BOZEMAN CITY OF BOZEMAN CITY OF BOZEMAN CITY OF BOZEMAN CITY OF BOZEMAN CITY OF BOZEMAN $121,097.14 $444.84 $450.00 $600.00 $125.00 $35.00 $193.00 $122,944.98 <ul style="display: flex;"><li style="flex:1">CITY OF BOZEMAN </li><li style="flex:1">EXPENDITURE APPROVAL LIST </li><li style="flex:1">CHECK DATE 9/5/19-9/10/19 </li></ul><ul style="display: flex;"><li style="flex:1">Vendor Name </li><li style="flex:1">Budget Account </li><li style="flex:1">Description 1 </li><li style="flex:1">Description 2 </li><li style="flex:1">Transaction Amount </li></ul><ul style="display: flex;"><li style="flex:1">CORE & MAIN LP </li><li style="flex:1">600-5030-442.20-99 </li><li style="flex:1">(15) CURB BOXES, (15) HEX </li><li style="flex:1">BUSHINGS </li><li style="flex:1">$1,150.20 </li></ul>$1,150.20 <ul style="display: flex;"><li style="flex:1">CORE CONTROL, INC. </li><li style="flex:1">010-1840-413.30-10 </li></ul>010-3120-422.20-20 <ul style="display: flex;"><li style="flex:1">AHU-1 SERVICE CALL </li><li style="flex:1">REPAIR </li><li style="flex:1">$390.00 </li></ul>$390.00 DANA SAFETY SUPPLY, INC. DEPARTMENT OF REVENUE--1% <ul style="display: flex;"><li style="flex:1">DOCKY STATION, DESK STAND </li><li style="flex:1">$539.00 </li></ul>$539.00 110-4120-433.80-90 110-4120-433.80-90 2019 STREET IMPRV:1%GRT 2019 STREET IMPRV:1%GRT TREASURE STATE THRU 8/22 TREASURE STATE THRU 8/22 $4,297.39 $90.74 $4,388.13 DEPT OF REVENUE DILBECK, MICHAEL <ul style="display: flex;"><li style="flex:1">600-5040-442.80-90 </li><li style="flex:1">LEAD SERVICE REPL 1% GRT </li><li style="flex:1">CONST SVCS THRU 8/26/19 </li><li style="flex:1">$282.70 </li></ul>$282.70 600-5010-442.60-20 600-5010-442.60-20 600-5010-442.60-20 MEALS:WEFTEC 2019 CONF BAGGAGE:WEFTEC 2019 CONF TAXI:WEFTEC 2019 CONF CHICAGO:9/22-25:DILBECK CHICAGO:9/22-25:DILBECK CHICAGO:9/22-25:DILBECK $118.00 $60.00 $75.00 $253.00 <ul style="display: flex;"><li style="flex:1">DOCUSIGN, INC </li><li style="flex:1">010-1510-405.70-20 </li><li style="flex:1">DOCUSIGN BUSINSS PRO EDTN </li><li style="flex:1">(7)SEAT SUBSCRIPTION </li><li style="flex:1">$3,864.00 </li></ul>$3,864.00 <ul style="display: flex;"><li style="flex:1">DUST BUNNIES INC </li><li style="flex:1">010-1840-413.50-30 </li></ul>010-1860-413.50-30 010-1810-413.50-30 010-1820-413.50-30 710-6010-449.50-30 010-1830-413.50-30 111-4110-433.50-30 600-5010-442.50-30 620-5210-444.50-30 JANITORIAL-AL STIFF BLDNG JANITORIAL-LIBRARY FOR THE MONTH OF SEPT FOR THE MONTH OF SEPT FOR THE MONTH OF SEPT FOR THE MONTH OF SEPT FOR THE MONTH OF SEPT FOR THE MONTH OF SEPT FOR THE MONTH OF SEPT FOR THE MONTH OF SEPT FOR THE MONTH OF SEPT $3,000.00 $14,500.00 $3,000.00 $585.00 $612.50 $2,850.00 $98.33 JANITORIAL-NEW CITY HALL JANITORIAL-ANNEX BFD#1 JANITORIAL-VEH MAINT BLD JANITORIAL-SHOPS COMPLEX JANITORIAL-LAUREL GLEN X3 JANITORIAL-LAUREL GLEN X3 JANITORIAL-LAUREL GLEN X3 $98.34 $98.33 $24,842.50 <ul style="display: flex;"><li style="flex:1">EAGLE TIRE BRAKE & ALIGNMENT INC. </li><li style="flex:1">710-6010-449.20-80 </li><li style="flex:1">FLAT REPAIR, ASSET # 3848 </li><li style="flex:1">$16.00 </li></ul><ul style="display: flex;"><li style="flex:1">CITY OF BOZEMAN </li><li style="flex:1">EXPENDITURE APPROVAL LIST </li><li style="flex:1">CHECK DATE 9/5/19-9/10/19 </li></ul><ul style="display: flex;"><li style="flex:1">Vendor Name </li><li style="flex:1">Budget Account </li><li style="flex:1">Description 1 </li><li style="flex:1">Description 2 </li><li style="flex:1">Transaction Amount </li></ul>$16.00 <ul style="display: flex;"><li style="flex:1">EMERGENCY REPORTING </li><li style="flex:1">010-3120-422.50-20 </li></ul>010-3120-422.50-20 010-3120-422.50-20 010-3120-422.50-20 010-3120-422.50-20 010-3120-422.50-20 010-3120-422.50-20 (1)YEARLY FIRE EMS SUBS (1)YEARLY FIRE EMS SUBS (1)YEARLY CAD MAINT FEE (1)YEARLY CREWSENSE MAINT (1)YEARLY INSPECTOR APP/3 (1)YEARLY INSPECTOR APP/3 (1)YEARLY GOOGLE MAP SUB FIRE/EMS PACKAGE SUBSCRIP FIRE/EMS PACKAGE SUBSCRIP CAD MAINTENANCE FEE $3,108.00 $3,108.00 $799.00 $499.00 $480.00 $480.00 $588.00 CRESENCE MAINT FEE INSPECTOR APP LEVEL 3 INSPECTOR APP LEVEL 3 YRLY GOOGLE MAP SUBSCRPTN $9,062.00 ESGIL CORPORATION EXECUTIVE SERVICES 115-3210-423.50-10 115-3210-423.60-10 <ul style="display: flex;"><li style="flex:1">JULY 2019 THIRD PARTY </li><li style="flex:1">PLAN REVIEW </li><li style="flex:1">$2,732.61 </li></ul><ul style="display: flex;"><li style="flex:1">$253.60 </li><li style="flex:1">ROOM RENTAL FOR BUILDING </li><li style="flex:1">TRAINING:8/6/19 </li></ul>$2,986.21 620-5210-444.50-10 600-5010-442.50-10 WATER RATE STATEMENT WATER RATE STATEMENT STUFFER-JULY STUFFER-JULY $629.23 $629.22 $1,258.45 EXTRACTOR CORPORATION FASTENAL COMPANY <ul style="display: flex;"><li style="flex:1">010-8020-456.30-10 </li><li style="flex:1">SUITMATE-WATER EXTRACTOR </li><li style="flex:1">SHIPPING </li><li style="flex:1">$1,300.00 </li></ul>$1,300.00 600-5010-442.20-99 600-5010-442.20-99 111-4110-433.20-99 111-4171-433.20-99 620-5210-444.20-99 600-5010-442.20-99 AA BATT, EYEWARE, RED SYN GLOVES, SPRAY WAY CLEANER AMBER SAFETY GLASSES, DUC FIT MALE 1/2, FIT HOSE <ul style="display: flex;"><li style="flex:1">OIL, CLEAR SEALANT </li><li style="flex:1">$51.89 </li></ul>$278.45 $102.89 $12.53 GAL SPLASH, QUICK MARK T TAPE, AA BATT, END, FOR REPAIRING EQUIP STEEL BALL VALVE, TEE (4) BLU BX160CT $78.32 $118.51 $642.59 FBI COMMAND COLLEGE FIFTH THIRD BANK 010-3010-421.60-10 010-3010-421.50-10 REG:FBI EXEC COMMAND TRNG SUBPOENA BANK RECORDS ANNUAL MEMBERSHIP DUES KLUMB:HELENA:8/20-8/26/19 BI19-03043 $1,015.00 $1,015.00 $38.99 $38.99 <ul style="display: flex;"><li style="flex:1">FIRE DEPARTMNT SAFETY OFFICERS ASSC 010-3120-422.70-55 </li><li style="flex:1">JOSH CHARLES 23604 </li><li style="flex:1">$399.00 </li></ul><ul style="display: flex;"><li style="flex:1">CITY OF BOZEMAN </li><li style="flex:1">EXPENDITURE APPROVAL LIST </li><li style="flex:1">CHECK DATE 9/5/19-9/10/19 </li></ul><ul style="display: flex;"><li style="flex:1">Vendor Name </li><li style="flex:1">Budget Account </li><li style="flex:1">Description 1 </li><li style="flex:1">Description 2 </li><li style="flex:1">Transaction Amount </li></ul>$399.00 FIRE SERVICES TRAINING SCHOOL FIRST AMERICAN TITLE COMPANY FLOYD'S TRUCK CENTER-BELGRADE <ul style="display: flex;"><li style="flex:1">010-3120-422.60-10 </li><li style="flex:1">DRIVER CERTS FROUNFELKER </li></ul>LOT BOOK GUARANTEE <ul style="display: flex;"><li style="flex:1">CLARK </li><li style="flex:1">$380.00 </li></ul>$380.00 <ul style="display: flex;"><li style="flex:1">010-3120-422.20-99 </li><li style="flex:1">1612 W BABCOCK </li><li style="flex:1">$150.00 </li></ul>$150.00 710-6010-449.20-80 710-6010-449.20-80 710-6010-449.20-80 710-6010-449.20-80 HYD FILTER, GASKET HYD OIL FILTER RESERVOIR,EXHAUST FLUID CONNECTOR STRAIGHT HOSE $777.11 $13.62 $52.90 $48.80 GASKET, AFM DEVICE (20) 3/8" COOLANT HOSE $892.43 <ul style="display: flex;"><li style="flex:1">FOSTER, DEANNA </li><li style="flex:1">010-3010-421.60-10 </li></ul>865-0000-201.61-60 174-1462-404.70-99 010-8240-459.70-55 640-5810-447.20-60 710-6010-449.20-99 710-6010-449.20-80 111-4110-433.20-99 MEALS:INTELIGENCE ANALYST AUG MUNI COURT CHECKS CITY'S MATCH FOR VICTIM HELENA:9/30-10/11:FOSTER GALLATIN COUNTY TREASURER WITNESS ADVOCATE $280.00 $280.00 GALLATIN COUNTY TREASURER GALLATIN COUNTY VICTIM/WITNESS GALLATIN DEVELOPMENT CORP GALLATIN VALLEY FARM TO SCHOOL GENERAL DISTRIBUTING CO GLASSDOCTOR-BOZEMAN $6,540.00 $6,540.00 $9,485.16 $9,485.16 <ul style="display: flex;"><li style="flex:1">PROSPERA ANNUAL MEMBERSHP MEMBERSHIP INVESTMENT </li><li style="flex:1">$10,000.00 </li></ul>$10,000.00 MIRROR REPLACEMENT PARTS (2) RESPIRATOR W/ FILTERS WINDSHIELD GREEN TINT HANDLE COUPLINGS <ul style="display: flex;"><li style="flex:1">& LABOR </li><li style="flex:1">$84.98 </li></ul>$84.98 (2) REPLACEMENT FILTER ASSET# 3790 $80.74 $80.74 $260.00 $260.00 <ul style="display: flex;"><li style="flex:1">H & E EQUIPMENT SERVICES LLC </li><li style="flex:1">+ FREIGHT </li><li style="flex:1">$424.48 </li></ul><ul style="display: flex;"><li style="flex:1">CITY OF BOZEMAN </li><li style="flex:1">EXPENDITURE APPROVAL LIST </li><li style="flex:1">CHECK DATE 9/5/19-9/10/19 </li></ul><ul style="display: flex;"><li style="flex:1">Vendor Name </li><li style="flex:1">Budget Account </li><li style="flex:1">Description 1 </li><li style="flex:1">Description 2 </li><li style="flex:1">Transaction Amount </li></ul>$424.48 H.D. FOWLER COMPANY HARAPAT, TREVOR <ul style="display: flex;"><li style="flex:1">620-5250-444.20-99 </li><li style="flex:1">MAN HOLE COVERS "SANITARY </li></ul>MEALS:AFTERTREATMENT TRNG MEALS:LABOR RELATION CNF <ul style="display: flex;"><li style="flex:1">SEWER" </li><li style="flex:1">$1,394.05 </li></ul>$1,394.05 710-6010-449.60-10 010-2010-415.60-10 BILLINGS:9/30-10/1:HARAPA BILLINGS:HENDERSON:9/9-11 $56.00 $56.00 <ul style="display: flex;"><li style="flex:1">HENDERSON, JAMES </li><li style="flex:1">$54.00 </li></ul>$54.00 <ul style="display: flex;"><li style="flex:1">HIGH COUNTRY PAVING, INC. </li><li style="flex:1">640-5810-447.30-20 </li></ul>640-5810-447.30-20 640-5810-447.30-20 640-5810-447.30-20 INSTALL 6" CONCRETE INSTALL 6" CONCRETE INSTALL 6" CONCRETE INSTALL 6" CONCRETE 1,870 SF@ $6.75/SF 1,870 SF@ $6.75/SF 1,870 SF@ $6.75/SF 1,870 SF@ $6.75/SF $3,955.62 $3,955.62 $3,955.63 $3,955.63

80.37 $705.85 $435.75 $90.30 $1777.73

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