PREPARED 10092009_ 93213 EXPENDITURE City of Bozeman.rtf

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PREPARED 10092009_ 93213 EXPENDITURE  City of Bozeman.rtf Powered By Docstoc
					PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE     1
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0002914   00    ADAMS, TOM
9328                           01 10/06/2009   620-5210-444.60-20   ADV-ORLANDO,FL-MEALS           CHECK #:     9328        180.00

                                                                            VENDOR TOTAL *                      .00         180.00
0003164   00    ADDCO OFFICE SYSTEMS INC
310171                       00 10/01/2009     010-1530-405.20-10   POSTAGE METER INK CARTRD                  314.92
                                                                            VENDOR TOTAL *                    314.92
0003486    00   ALPINE LAWN CARE INC
090109/214LAMME              00 10/05/2009     010-1810-413.50-99   LAWN   MOWING   &   TRIMMING               36.00
090909/214LAMME              00 10/05/2009     010-1810-413.50-99   LAWN   MOWING   &   TRIMMING               36.00
092209/214LAMME              00 10/05/2009     010-1810-413.50-99   LAWN   MOWING   &   TRIMMING               36.00
090809/LOWRYARD              00 10/05/2009     010-1830-413.50-99   LAWN   MOWING   &   TRIMMING               63.00
091409/LOWRYARD              00 10/05/2009     010-1830-413.50-99   LAWN   MOWING   &   TRIMMING               63.00
092109/LOWRYARD              00 10/05/2009     010-1830-413.50-99   LAWN   MOWING   &   TRIMMING               63.00
092809/LOWRYARD              00 10/05/2009     010-1830-413.50-99   LAWN   MOWING   &   TRIMMING               63.00
090109/CITYSHOP              00 10/05/2009     010-1830-413.50-99   LAWN   MOWING   &   TRIMMING              114.00
090909/CITYSHOP              00 10/05/2009     010-1830-413.50-99   LAWN   MOWING   &   TRIMMING              114.00
091509/CITYSHOP              00 10/05/2009     010-1830-413.50-99   LAWN   MOWING   &   TRIMMING              114.00
092209/CITYSHOP              00 10/05/2009     010-1830-413.50-99   LAWN   MOWING   &   TRIMMING              114.00
092909/CITYSHOP              00 10/05/2009     010-1830-413.50-99   LAWN   MOWING   &   TRIMMING              114.00
090109/SEN CNTR              00 10/05/2009     010-1850-413.50-99   LAWN   MOWING   &   TRIMMING               79.00
090909/SEN CNTR              00 10/05/2009     010-1850-413.50-99   LAWN   MOWING   &   TRIMMING               79.00
091509/SEN CNTR              00 10/05/2009     010-1850-413.50-99   LAWN   MOWING   &   TRIMMING               79.00
092209/SEN CNTR              00 10/05/2009     010-1850-413.50-99   LAWN   MOWING   &   TRIMMING               79.00
092909/SEN CNTR              00 10/05/2009     010-1850-413.50-99   LAWN   MOWING   &   TRIMMING               79.00
090109/LIBRARY               00 10/05/2009     010-1860-413.50-99   LAWN   MOWING   &   TRIMMING              300.00
090909/LIBRARY               00 10/05/2009     010-1860-413.50-99   LAWN   MOWING   &   TRIMMING              300.00
091509/LIBRARY               00 10/05/2009     010-1860-413.50-99   LAWN   MOWING   &   TRIMMING              300.00
092209/LIBRARY               00 10/05/2009     010-1860-413.50-99   LAWN   MOWING   &   TRIMMING              300.00
092909/LIBRARY               00 10/05/2009     010-1860-413.50-99   LAWN   MOWING   &   TRIMMING              300.00
                                                                            VENDOR TOTAL *               2,825.00
0000023    00   ALSCO AMERICAN LINEN DIVISION
LBIL567376                   00 10/01/2009   010-1810-413.50-30     MAT CONTRACT FOR 9/22/09                   16.00
LBIL569425                   00 10/05/2009   010-1810-413.50-30     (7)FLOOR MATS @ CTY HALL                   69.63
LBIL565316                   00 10/01/2009   010-1820-413.50-30     MAT CONTRACT FOR 9/15/09                  158.82
LBIL567966                   00 10/01/2009   010-1830-413.50-30     MAT CONTRACT FOR 9/23/09                   64.51
LBIL570017                   00 10/05/2009   010-1830-413.50-30     (8)FLOOR MATS @ SHOPS                      64.51
LBIL569557                   00 10/05/2009   010-1840-413.50-30     (1)FLR MAT @ ENGIN BLDNG                   16.00
LBIL561695                   00 10/05/2009   010-1850-413.50-30     (2)FLOOR MATS @ SNR CENTR                  25.21
LBIL565886                   00 10/05/2009   010-1850-413.50-30     (2)FLOOR MATS @ SNR CENTR                  25.21
LBIL565310                   00 10/01/2009   010-1860-413.50-30     MAT CONTRACT FOR 9/15/09                   58.71
LBIL567370                   00 10/01/2009   010-1860-413.50-30     MAT CONTRACT FOR 9/22/09                   32.93
LBIL563202                   00 10/01/2009   010-1860-413.50-30     MAT CONTRACT FOR 9/08/09                   32.93
LBIL570016                   00 10/01/2009   710-6010-449.50-99     LAUNDRY CONTRACT FOR 9/30                  98.29
                                                                            VENDOR TOTAL *                    662.75
0001199   00    ALSTON, JOHN
9325                           01 10/01/2009   600-5010-442.60-10   ADV-BILLINGS, MT MEMSA         CHECK #:     9325        107.75
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE     2
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001199     00   ALSTON, JOHN

                                                                               VENDOR TOTAL *               .00             107.75
0001200     00   AMERICAN LIBRARY ASSOCIATION
17516820                      00 10/06/2009   010-7810-455.20-99       (1)TEEN READ BOOKMARK KIT          35.00
17516820                      00 10/06/2009   010-7810-455.70-50       (1)TEEN READ BOOKMARK KIT           9.00
                                                                               VENDOR TOTAL *             44.00
0005390     00   ANDYS AUTO & ALIGNMENT
1751                          00 10/01/2009       710-6010-449.20-80   #1771-CHECK BRAKES                 28.00
                                                                               VENDOR TOTAL *             28.00
0003377     00   APWA
9445/2010                       00   10/07/2009   010-1810-413.70-55   2010   DUES-JAMES GOEHRUNG        113.00
9445/2010                       00   10/07/2009   010-4020-431.70-55   2010   DUES-ENGINEERING           339.00
9445/2010                       00   10/07/2009   111-4110-433.70-55   2010   DUES-ARKELL-SPLIT           16.14
9445/2010                       00   10/07/2009   111-4110-433.70-55   2010   DUES-STREETS               452.00
9445/2010                       00   10/07/2009   112-7710-454.70-55   2010   DUES-ARKELL-SPLIT           16.14
9445/2010                       00   10/07/2009   112-7710-454.70-55   2010   DUES-RYON STOVER           113.00
9445/2010                       00   10/07/2009   600-4610-441.70-55   2010   DUES-ARKELL-SPLIT           16.15
9445/2010                       00   10/07/2009   600-4610-441.70-55   2010   DUES-JILL MILLER           113.00
9445/2010                       00   10/07/2009   600-5010-442.70-55   2010   DUES-ARKELL-SPLIT           16.14
9445/2010                       00   10/07/2009   620-5210-444.70-55   2010   DUES-ARKELL-SPLIT           16.14
9445/2010                       00   10/07/2009   620-5610-445.70-55   2010   DUES-ARKELL-SPLIT           16.15
9445/2010                       00   10/07/2009   640-5810-447.70-55   2010   DUES-ARKELL-SPLIT           16.14
9445/2010                       00   10/07/2009   640-5810-447.70-55   2010   DUES-SOLID WASTE           339.00
9445/2010                       00   10/07/2009   710-6010-449.70-55   2010   DUES-WADE JOHNSON          113.00
                                                                               VENDOR TOTAL *          1,695.00
0005200    00   ARBOR DAY FOUNDATION
607-6013-001-00              00 10/01/2009        112-7710-454.70-20   TREE CITY USA SUPPORT              15.00
                                                                               VENDOR TOTAL *             15.00
0000369    00    ARKELL, DEBBIE
REIMB/68009743                00 10/02/2009       010-4010-431.60-20   HOTEL-APWA MTG-CODY,WY            215.82
                                                                               VENDOR TOTAL *            215.82
0000436    00    ARNOLD, BOB
REFUND/ARNOLD                   00 10/01/2009     100-0000-341.80-00   RFND OF PARTL COA APP FEE         150.00
                                                                               VENDOR TOTAL *            150.00
0003129     00   ARTHUR, ELLA
107539                          00 10/05/2009     010-3010-421.50-99   AUG O9 ALTERATIONS                241.00
                                                                               VENDOR TOTAL *            241.00
0002817    00    AWWA-DALLAS
7000141256                      00 10/01/2009     600-4610-441.20-99   BOOK:MNGEMNT DRINKING WTR          49.50
                                                                               VENDOR TOTAL *             49.50
0000436     00   BAKICH, SABRINA
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE     3
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000436    00   BAKICH, SABRINA
145614                       00 10/05/2009     010-0000-201.60-10   LPC DEPOSIT REFUND 09/25&              100.00
                                                                          VENDOR TOTAL *                   100.00
0002855    00   BALCO UNIFORM CO INC
18658                        00 10/05/2009     010-3010-421.20-30   (2)VELCRO TROUSER BELTS               40.00
18658                        00 10/05/2009     010-3010-421.70-50   (2)VELCRO TROUSER BELTS                7.00
18498                        00 10/05/2009     010-3010-421.20-30   BELT,TROUSER,SHIRTS,ETC.           1,976.00
18617                        00 10/05/2009     010-3010-421.20-30   BOOTS,BELT,FLASHLIGHT,ETC            808.99
18617                        00 10/05/2009     010-3010-421.70-50   BOOTS,BELT,FLASHLIGHT,ETC             16.01
                                                                          VENDOR TOTAL *               2,848.00
0002960    00   BARNES & NOBLE.COM
9139946279                   00 10/06/2009     010-7810-455.20-70   (3)JUVENILE DVDS                       54.70
                                                                          VENDOR TOTAL *                   54.70
0003376    00   BARTLE JR, HERBERT
9327                         01 10/06/2009     620-5210-444.60-20   ADV-ORLANDO,FL-MEALS        CHECK #:     9327           180.00
                                                                          VENDOR TOTAL *                     .00            180.00
0004087    00   BATTERIES PLUS #254
254-122722                   00 10/01/2009     600-5010-442.20-99   (1)12 VOLT 7.5 BATTERY                 22.99
                                                                          VENDOR TOTAL *                   22.99
0000398    00   BERG, PATTIE
09232009                       00 09/30/2009   010-1230-402.60-10   MILEAGE:ARBITRATION TRNG               48.74
                                                                          VENDOR TOTAL *                   48.74
0003793    00   BIG SKY PUBLISHING LLC
54156                        00 10/05/2009     010-3010-421.70-10   LEGAL #9175-BICYCLE AUCTN               58.00
312379                       00 10/01/2009     144-8210-459.50-10   LEGL NOTICE FOR NORTHEAST               40.00
312378                       00 10/06/2009     650-3320-424.70-10   NOTICE IN CHRONICLE FOR                 60.00
314535                       00 10/06/2009     650-3320-424.70-10   CHRINICLE AD FOR PT PKNG               177.70
                                                                          VENDOR TOTAL *                   335.70
0000436    00   BIG SKY WIND DRINKERS
143698                       00 10/05/2009     010-0000-201.60-12   BEALL DEPOSIT REFUND 9/30              100.00
                                                                          VENDOR TOTAL *                   100.00
0000119    00   BILLINGS GAZETTE
4343                         00 10/06/2009     010-7810-455.70-20   1 YR RENEW BLG GAZETTE                 237.30
                                                                          VENDOR TOTAL *                   237.30
0000208    00   BILLION DODGE CHRYSLER
233006                       00 10/01/2009     710-6010-449.20-80   #2913-(1)RESISTOR                      82.10
                                                                          VENDOR TOTAL *                   82.10
0000592    00   BMS CARPET CLEANERS
15433                        00 10/01/2009     010-1810-413.50-30   CARPET CLNG FOR CITY HALL          1,781.28
                                                                          VENDOR TOTAL *               1,781.28
0001453    00   BOZEMAN DAILY CHRONICLE
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE     4
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001453     00   BOZEMAN DAILY CHRONICLE
205                           00 10/05/2009     010-7210-452.70-10   CEMETERY FALL CLEAN UP                  52.59
45213                         00 10/02/2009     010-8050-456.70-10   REC LEADER ADVERTISEMENT               163.34
205                           00 10/05/2009     600-5010-442.70-10   WTR DEPT FLOWING FIRE HYD               52.59
205                           00 10/05/2009     600-5010-442.70-10   WTR DEPT FLOWING FIRE HYD              110.10
205                           00 10/05/2009     600-5010-442.70-10   WTR DEPT FLOWING FIRE HYD               52.59
205                           00 10/05/2009     600-5010-442.70-10   WTR DEPT FLOWING FIRE HYD              110.10
205                           00 10/05/2009     600-5010-442.70-10   WTR DEPT FLOWING FIRE HYD               52.59
205                           00 10/05/2009     650-3320-424.70-10   BOOT ORDINANCE/PRKNG DIST               73.40
                                                                           VENDOR TOTAL *                   667.30
0001871    00    BOZEMAN DEACONESS HEALTH GROUP
2178/082409                   00 10/01/2009   600-5010-442.50-80     HEP A/B ADULT VACCINE                  116.00
2178/081309                   00 10/01/2009   600-5010-442.50-80     HEP A VAC & SNGL IMMUNZTN              120.00
2178/082009                   00 10/01/2009   600-5010-442.50-80     HEP A VAC,URINALYSIS,ETC.              322.82
                                                                           VENDOR TOTAL *                   558.82
0001429     00   BOZEMAN FORD
270162                          00 10/01/2009   710-6010-449.20-80   #1456-(1)KNOB                           7.81
                                                                           VENDOR TOTAL *                    7.81
0000177     00   BOZEMAN PLUMBING AND HEATING
39041                         00 10/01/2009   010-1860-413.30-20     MAINTENANCE ON 3 BOILERS               360.00
                                                                           VENDOR TOTAL *                   360.00
0005477     00   BOZEMAN PUBLIC SCHOOLS
40071                         00 10/08/2009     139-3030-421.50-99   PRINTING OF SCHOOL FLYERS              133.64
                                                                           VENDOR TOTAL *                   133.64
0004374    00    BRESNAN COMMUNICATIONS LLC
0258416/1009                  00 10/02/2009     010-1910-414.40-55   HI SPD INTERNET L&J-OCT                625.00
0267516/1009                  00 10/06/2009     010-1910-414.40-56   HS INTERNET-RUPP:10/6-11/               46.45
0314722/1009                  00 10/01/2009     010-1910-414.40-55   INTERNET B/W BEALL & IT                199.95
0291110/1009                  00 10/08/2009     010-1910-414.40-56   HS INTERNET-COOPER:10/08-               46.45
0291086/1009                  00 10/08/2009     010-1910-414.40-56   HS INTERNET-ROSENBERRY                  46.45
0307627/1009                  00 10/05/2009     010-1910-414.40-55   HS INTERNET-LIBRARY-OCT                450.00
393742/0909                   00 10/02/2009     650-3330-424.40-55   HS INTERNET-PARKNG GARAGE              199.95
                                                                           VENDOR TOTAL *              1,614.25
0001725     00   BRIDGER FEEDS
092109                        00 10/05/2009     010-3010-421.20-99   (1)HIP ACTION & (2)GF                  120.48
                                                                           VENDOR TOTAL *                   120.48
0004025     00   BROWNELL, JAN
9330                          01 10/06/2009     140-3010-421.60-20   ADV-NEW ORLEANS, LA         CHECK #:     9330          876.80
                                                                           VENDOR TOTAL *                     .00           876.80
0000434     00    CARSON PLACE APARTMENTS
000015363        UT            00 10/05/2009    600-0000-201.90-00   UTILITY CR BAL REFUND             2,777.11
                                                                           VENDOR TOTAL *              2,777.11
0000436     00   CHABOT, GENEVIEVE
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE     5
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000436    00   CHABOT, GENEVIEVE
156098                       00 10/06/2009     010-0000-201.60-12   BEALL DEPOSIT REFUND 10/2              100.00
                                                                          VENDOR TOTAL *                   100.00
0000710    00   CITY OF BOZEMAN
32976                        00   10/01/2009   010-7610-453.40-60   DUMPSTER SITE DISPOSAL               257.40
33010                        00   10/01/2009   010-7610-453.40-60   DUMPSTER SITE DISPOSAL                28.14
33028                        00   10/01/2009   010-7610-453.40-60   DUMPSTER SITE DISPOSAL                47.43
32914                        00   10/01/2009   010-7610-453.40-60   DUMPSTER SITE DISPOSAL               218.97
32976                        00   10/01/2009   111-4110-433.40-60   DUMPSTER SITE DISPOSAL               370.60
33010                        00   10/01/2009   111-4110-433.40-60   DUMPSTER SITE DISPOSAL               338.86
33028                        00   10/01/2009   111-4110-433.40-60   DUMPSTER SITE DISPOSAL               421.57
32914                        00   10/01/2009   111-4110-433.40-60   DUMPSTER SITE DISPOSAL               104.03
DRUG-JUN09                   00   10/07/2009   188-3040-421.99-10   DRUG FORF SALARY REIMBURS         88,106.00
                                                                          VENDOR TOTAL *              89,893.00
0001267    00   CLAIR W DAINES INC
9334                         01 10/06/2009     010-0000-201.70-00   PARTIAL RELEASE FINANCIAL   CHECK #:     9334        62,845.92
                                                                          VENDOR TOTAL *                     .00         62,845.92
0001652    00   COLUMBIA PAINT & COATINGS
8600-3                       00 10/01/2009     010-1810-413.30-20   (1)GALLON OF PAINT                     27.90
                                                                          VENDOR TOTAL *                    27.90
0005319    00   COMDATA
20097944                    00    10/07/2009   010-1910-414.20-61   JULY FUEL CARD-IT DEPT               113.02
20098994                    00    10/07/2009   010-1910-414.20-61   AUGUST FUEL CARD-IT DEPT             111.46
20099089                    00    09/01/2009   010-3010-421.20-61   AUG FUEL CARD-POLICE DEPT          2,797.46
20099089                    00    09/01/2009   010-3020-421.20-61   AUG FUEL CARD-POLICE DEPT            495.41
20099089                    00    09/01/2009   010-3070-421.20-61   AUG FUEL CARD-POLICE DEPT             25.62
20100100                    00    10/06/2009   010-8010-456.20-61   WHITE TRUCK FUEL                      52.68
20099089                    00    09/01/2009   125-3040-421.20-61   AUG FUEL CARD-POLICE DEPT            306.91
20099089                    00    09/01/2009   650-3320-424.20-61   AUG FUEL CARD-POLICE DEPT             34.85
                                                                          VENDOR TOTAL *               3,937.41
0001432    00   CONSOLIDATED ELECTRICAL
0819-599357                  00 10/01/2009     010-1820-413.30-20   (3)FLUORENCENT BULBS                   24.73
0819-599653                  00 10/01/2009     010-1820-413.30-20   (30)FLUORENCENT BULBS                  35.70
0819-599654                  00 10/01/2009     010-1820-413.30-20   (4)FLUORENCENT LAMPS                   95.80
0819-599360                  00 10/01/2009     010-1850-413.30-20   (2)8' LAMPS                             4.10
                                                                          VENDOR TOTAL *                   160.33
0005291    00   CORE CONTROL, INC.
837                          00 10/01/2009     010-1815-413.30-20   VFD CONTROL SYSTEM REPAIR              298.32
                                                                          VENDOR TOTAL *                   298.32
0000104    00   COSTCO #7 003 730 000064240
078515                       00 10/06/2009     010-1260-402.20-99   FOOD:NCC SPEAKER SERIES                31.46
                                                                          VENDOR TOTAL *                   31.46
0001682    00   CREEKSIDE VETERINARY HOSPITAL
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE     6
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001682   00    CREEKSIDE VETERINARY HOSPITAL
1452618                      00 10/05/2009   010-3010-421.20-99    OPHTHALMIC EXAM FOR TACO                19.10
                                                                         VENDOR TOTAL *                   19.10
0001696    00   CRESCENT ELECTRIC SUPPLY COMPANY
058-680891                   00 10/05/2009   010-1830-413.30-20    (1)DIMMER SWITCH                       96.00
                                                                         VENDOR TOTAL *                   96.00
0001602   00    CULLIGAN WATER CONDITIONING
452025                       00 10/06/2009    010-7810-455.20-99   (11)DISPENSER BTLD WATER               55.00
                                                                         VENDOR TOTAL *                   55.00
0000436   00    DAHL, SHELLEY
152026                       00 10/05/2009    189-0000-201.60-15   STORY MANSION DEPOSIT9/25             212.50
                                                                         VENDOR TOTAL *                  212.50
0001433   00    DAVIS BUSINESS MACHINES INC
59911                        00 09/30/2009    010-4020-431.50-20   MINOLTA DI-551 COPIER                  62.50
                                                                         VENDOR TOTAL *                   62.50
0000406    00   DEPT OF ENVIRONMENTAL QUALITY
MANSION-MDEQ                 00 10/08/2009   010-1110-401.70-99    STORY MANSION WATER/SEWER              75.00
                                                                         VENDOR TOTAL *                   75.00
0001504    00   DEPT OF REVENUE
81-0302458/12                00 10/01/2009    560-3110-422.80-80   FIRE STN #3 PMT#12 1%GRT            1,368.04
                                                                         VENDOR TOTAL *                1,368.04
0004389   00    DLM CONTRACTING INC
511                          00 10/06/2009    108-4130-433.80-90   INSTALL NEW LIGHT POLES             4,990.00
                                                                         VENDOR TOTAL *                4,990.00
0005112   00    DOWLING SANDHOLM ARCHITECTS PC
7                            00 10/01/2009   710-6020-449.80-80    LOWER YARD SHOP:ARCH SVCS           2,281.72
                                                                         VENDOR TOTAL *                 2,281.72
0002906   00    DOWNTOWN BOZEMAN PARTNERSHIP
84                           00 10/06/2009   116-8210-459.50-10    TIF MGMT FEES:DOWNTOWN             18,500.00
                                                                         VENDOR TOTAL *                18,500.00
0004626   00    DUFF'S MOBILE WELDING & REPAIR INC
1146                         00 10/06/2009   640-5810-447.50-99    MODIFY TRASH CONTAINER                568.00
                                                                         VENDOR TOTAL *                  568.00
0002770   00    ELITE TOWING & REPAIR INC
17255                        00 10/01/2009    710-6010-449.20-80   #2000-TOWED TO CITY SHOP               30.00
17256                        00 10/01/2009    710-6010-449.20-80   #2692-TOWED TO CITY SHOPS              30.00
                                                                         VENDOR TOTAL *                   60.00
0000253   00    ELLISON REPAIR
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE     7
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000253     00   ELLISON REPAIR
20043                         00 10/02/2009     010-8020-456.30-10   POOL PUMP BRNGS,IMPELLOR,         4,475.00
                                                                           VENDOR TOTAL *              4,475.00
0005184     00   EMI FILTRATION PRODUCTS LLC
74796                         00 10/01/2009     010-1850-413.30-20   (11)FURNACE FLTRS @ SNR                 64.77
                                                                           VENDOR TOTAL *                   64.77
0000089     00   ENERGY LABORATORIES INC
290951516                     00 10/01/2009     600-4610-441.50-99   LAB TEST                                45.00
                                                                           VENDOR TOTAL *                   45.00
0000194    00    EPPLE, ANDY
REIMBRS/EPPLE                  00 10/01/2009    100-1610-411.20-61   FUEL PRCHASE-PLANNING VEH              47.04
                                                                           VENDOR TOTAL *                   47.04
0002527     00   EXECUTIVE MAILING SERVICES
39387                         00 09/30/2009     010-1310-403.70-40   DAILY MAIL SURCHARGE-SEPT               10.49
39387                         00 09/30/2009     010-1410-404.70-40   DAILY MAIL SURCHARGE-SEPT               10.49
39387                         00 09/30/2009     010-1520-405.70-40   DAILY MAIL SURCHARGE-SEPT               10.49
39387                         00 09/30/2009     010-3010-421.70-40   DAILY MAIL SURCHARGE-SEPT               10.49
39387                         00 09/30/2009     100-1610-411.70-40   DAILY MAIL SURCHARGE-SEPT               10.42
39387                         00 09/30/2009     600-5010-442.70-40   DAILY MAIL SURCHARGE-SEPT               10.49
9321                          01 10/01/2009     600-5060-442.70-40   UTILITY BILLS-#9178         CHECK #:      9321       1,327.52
9321                          01 10/01/2009     620-5210-444.70-40   UTILITY BILLS-#9178         CHECK #:      9321       1,327.52
39387                         00 09/30/2009     620-5210-444.70-40   DAILY MAIL SURCHARGE-SEPT               10.49
9321                          01 10/01/2009     640-5810-447.70-40   UTILITY BILLS-#9178         CHECK #:      9321       1,327.53
39387                         00 09/30/2009     640-5810-447.70-40   DAILY MAIL SURCHARGE-SEPT               10.49
39387                         00 09/30/2009     650-3310-424.70-40   DAILY MAIL SURCHARGE-SEPT               10.49
                                                                           VENDOR TOTAL *                   94.34         3,982.57
0001680     00   FEDERAL SIGNAL CORPORATION
93836017                      00 10/05/2009     010-3010-421.20-60   (2)PARK SIREN DEACTIVATRS              83.57
                                                                           VENDOR TOTAL *                   83.57
0000094    00    FEDEX KINKO'S INC
161000006870                  00 10/05/2009     010-1510-405.20-99   CHARTER COPIES & BINDING               39.95
                                                                           VENDOR TOTAL *                   39.95
0004056    00    FIRST BANKCARD
8229/329298                   00   09/03/2009   010-1110-401.60-10   BREAKFAST W/JEFF RUPP                   21.25
8229/076582                   00   09/03/2009   010-1110-401.60-10   LUNCH W/JEFF KRAUSS                     28.00
5239/12420                    00   09/30/2009   010-1210-402.20-10   WINDOW DECALS FOR ADMIN                  6.95
8229/847624                   00   10/06/2009   010-1210-402.60-10   BREAKFAST MEETING                       18.50
8229/260969                   00   10/06/2009   010-1210-402.60-10   BREAKFAST MTNG W/BECKER                 11.45
8229/489637                   00   10/06/2009   010-1210-402.60-10   LUNCH W/ANNA & BRENDAN                  35.50
8229/17434117                 00   10/06/2009   010-1210-402.20-70   SUPPLIES/TRAINING MATRLS               199.00
8229/198498                   00   10/06/2009   010-1220-402.20-70   RIM PROJECT/BOOKATRLS                   43.45
8229/CF101                    00   10/06/2009   010-1230-402.20-70   SUPPLIES & TRAINING MATRL               90.00
0802/24709                    00   09/29/2009   010-1910-414.20-20   ID CARD MATERIALS                      242.00
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE     8
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0004056    00   FIRST BANKCARD
0802/9269                    00   10/05/2009   010-1910-414.20-20   ADOBE ACROBAT TRNG(2)DVDS             29.52
1654/1048581                 00   09/08/2009   010-3010-421.60-10   CANCELLED RESERVATION                151.69-
5688/10098051                00   09/14/2009   010-3010-421.20-30   (2)FLASHLIGHT HOLDERS                 47.98
5688/10098051                00   09/14/2009   010-3010-421.70-50   (2)FLASHLIGHT HOLDERS                  4.95
5688/15605                   00   09/16/2009   010-3010-421.20-99   POLICE HIRING PANEL LUNCH             23.46
1654/OEVUVQ                  00   09/16/2009   010-3010-421.60-20   TRAINING-OCT 11-17TH                 798.80
1654/30972366                00   10/05/2009   010-3010-421.60-10   SAVINGS ACE MEMBERSHIP                24.95
6735/S1671016                00   09/23/2009   010-3110-422.60-10   CISCO WEBEX MTNG PACKAGE              69.00
2246/7000219                 00   10/01/2009   010-3110-422.20-99   (2)LEADERSHIP BOOKS                  157.42
2246/388611                  00   09/09/2009   010-3120-422.20-99   CELL PHONE ACCESSORIES                33.73
2246/9682                    00   09/28/2009   010-3120-422.20-99   FIRE PREVENTION BANNERS              780.00
2246/608190                  00   09/28/2009   010-3120-422.20-99   (1)16 X 20 FRAME                      14.99
6735/420705                  00   09/23/2009   010-3140-422.20-99   LINER FOR CAR SEAT INSTLL             27.97
5239/12320                   00   09/30/2009   010-4010-431.20-99   WINDOW DECALS FOR ADMIN               13.90
5239/86164618                00   09/30/2009   010-4010-431.60-20   HTL-APWA CONF-ARKELL-9/12            753.05
5239/100109                  00   09/30/2009   010-4020-431.60-10   REG-MT WATER LAW CONF-               395.00
9783/NRPA CONF               00   10/08/2009   010-7610-453.60-20   NRPA CONF-SLT LAKE CTY,UT            357.00
9783/NRPA CONF               00   10/08/2009   010-7610-453.60-20   NRPA CONF-SLT LAKE CTY,UT            357.00
9002/3513                    00   09/09/2009   010-7810-455.20-70   (2)DVDS-HOW TO BEAD                   39.90
9002/3513                    00   09/09/2009   010-7810-455.70-50   (2)DVDS-HOW TO BEAD                    5.95
9002/7536114                 00   09/09/2009   010-7810-455.20-70   (1)BOOK-STOLEN SHARPIE R               8.00
9002/RECEIPT                 00   09/09/2009   010-7810-455.20-99   (2)LNCH-DIRECTOR MUSEUMS              25.79
9002/RECEIPT                 00   09/09/2009   010-7810-455.20-99   CREDIT FOR OVERPAYMENT               198.95-
9002/SICPRESS                00   09/09/2009   010-7810-455.20-99   SHIPPING CREDIT-DEODORIZR              8.50-
9002/70950498                00   09/09/2009   010-7810-455.70-50   CREDIT FOR OVERPAYMENT                21.35-
9002/00083975                00   10/07/2009   010-7810-455.20-99   (1)PK VALUE STICKERS-LOIS             35.06
9002/00083975                00   10/07/2009   010-7810-455.70-50   (1)PK VALUE STICKERS-LOIS             19.84
9002/RECEIPT                 00   10/07/2009   010-7810-455.20-70   (1)EARLY READER BOOK-HOPE             24.95
9002/RECEIPT                 00   10/07/2009   010-7810-455.70-50   (1)EARLY READER BK-HOPE                7.76
9002/INV000007               00   10/07/2009   010-7810-455.20-99   (2)SANDWICHES-MLA PLN MTG             23.50
9002/10196175                00   10/07/2009   010-7810-455.70-55   ALA YRLY DUES FOR ALICE              210.00
9002/E0L1810                 00   10/07/2009   010-7810-455.60-10   GAS-FALL WRKSOP-GREAT FLS             33.84
9002/170845                  00   10/07/2009   010-7810-455.60-10   GAS-FALL WRKSOP-GREAT FLS             40.21
9002/8059123                 00   10/07/2009   010-7810-455.60-10   (4)DINNERS-FL WKSP-GT FLS             49.50
9002/64185771                00   10/07/2009   010-7810-455.60-10   (2)NIGHTS-WRKSP-GRT FALLS            151.80
9002/NO RECEIPT              00   10/07/2009   010-7810-455.60-10   (1)NIGHT-WRKSP-GRT FALLS              75.90
9002/EMAIL                   00   10/07/2009   010-7810-455.20-20   (1)CREDIT FOR OVERCHARGE           1,153.00-
9002/EMAIL                   00   10/07/2009   010-7810-455.20-20   (1)CREDIT FOR OVERCHARGE           1,153.00-
9002/EMAIL                   00   10/07/2009   010-7810-455.20-20   (1)CREDIT FOR OVERCHARGE           1,153.00-
9002/EMAIL                   00   10/07/2009   010-7810-455.20-20   SCANNER ACCIDENTAL ORDER           1,153.00
9002/EMAIL                   00   10/07/2009   010-7810-455.20-20   SCANNER ACCIDENTAL ORDER           1,153.00
9002/EMAIL                   00   10/07/2009   010-7810-455.20-20   SCANNER ACCIDENTAL ORDER           1,153.00
9002/EMAIL                   00   10/07/2009   010-7810-455.20-20   SCANNER ACCIDENTAL ORDER           1,153.00
9002/343261                  00   10/07/2009   010-7810-455.20-99   VISITING AUTHOR DINNER                77.75
7961/2650                    00   08/28/2009   010-8040-456.20-99   BEALL MINI LIGHTS-2 STRNG              7.98
7961/20002                   00   10/02/2009   010-8050-456.60-10   BREAKFAST-MRPA CONFERENCE              5.84
7961/2097236                 00   10/02/2009   010-8050-456.60-10   LUNCH-MRPA CONFERENCE                  8.20
8335/POLLARD                 00   09/03/2009   100-1610-411.60-10   LODGNG FOR MAP CONFERENCE            343.70
8335/RILEY                   00   09/03/2009   100-1610-411.60-10   REGTN FOR MAP CONFERENCE             150.00
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE     9
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0004056    00   FIRST BANKCARD
8335/THORPE                  00   09/03/2009   100-1610-411.60-10   REGTN FOR MAP CONFERENCE             150.00
8335/BRISTOR                 00   09/03/2009   100-1610-411.60-10   REGTN FOR MAP CONFERENCE             150.00
8335/SAUNDERS                00   09/03/2009   100-1610-411.60-10   REGTN FOR MAP CONFERENCE             150.00
8335/C83564                  00   09/24/2009   100-1610-411.30-10   NEW SPOKE FOR PLNG BIKE               19.50
8335/5030082094              00   09/24/2009   100-1610-411.30-10   TIRES FOR PLNG VEHICLE               214.00
8335/118995                  00   10/01/2009   100-1610-411.30-30   CAR WASH FOR PLNG VEHICLE              6.75
8335/2P61                    00   10/01/2009   100-1660-411.20-70   HISTORIC PRSRVTN REF BOOK              6.00
9679/413CQJP                 00   09/01/2009   112-7710-454.60-20   STOVER FLGHT-SAVANNAH, GA            563.59
9679/2134978                 00   09/01/2009   112-7710-454.60-20   STOVER REGTN-SAVANNAH, GA            349.00
9679/N413CQJP                00   10/01/2009   112-7710-454.60-20   R STOVER TO SAVANNAH, GA               6.99-
2382/2427597                 00   09/24/2009   115-3210-423.20-65   SCANNER,MASKNG TAPE,BTTRY             62.96
1654/6636                    00   10/05/2009   139-3030-421.20-99   SAFE ROUTE TO SCHL STCKRS            148.22
1654/98934338                00   08/27/2009   140-3010-421.60-20   PRAXIS TRNG-NEW ORLEANS            1,587.00
7961/CONTRACT                00   09/15/2009   189-8040-456.50-30   SEWAGE CLEANUP BSMT BTHRM            350.00
9679/NMXAAH                  00   09/21/2009   600-5010-442.60-20   PERICICH-AIRFARE,SLC UTAH            519.20
1325/188921479               00   08/31/2009   600-5060-442.20-99   .COM DOMAIN REGISTRATION              98.01
9617/091509                  00   10/01/2009   620-5610-445.20-99   (14)EARTH DAY T-SHIRTS               111.30
9617/292818                  00   10/01/2009   620-5610-445.60-10   STUDY COURSE-SCOTT WEAMER             99.00
9676/EEZ6MV                  00   09/16/2009   640-5810-447.60-20   FLIGHT-WASTECON CONF-LONG            695.40
9676/777-1759                00   09/16/2009   640-5810-447.60-20   REG-WASTECON CONF-LONG               825.00
9676/777-1759                00   09/16/2009   640-5810-447.60-20   EXAM FEE-WASTECON CONF-              175.00
1654/422361                  00   08/05/2009   650-3320-424.60-10   FOOD FOR FULL DAY INTERVW             23.50
1654/510080677               00   10/07/2009   650-3320-424.20-99   (1)GALLS SQUARE GEAR BAG              31.98
9679/641225                  00   09/01/2009   710-6010-449.20-80   SPRAY DOWN PUMP W/STRAINR            170.00
9679/5041775                 00   10/01/2009   710-6010-449.60-10   ASE/VANDELINDER TESTING               77.70
                                                                          VENDOR TOTAL *              13,278.92
0005474    00   GALLATIN CNTY FACILITIES OPERATION
911-001                      00 10/06/2009   010-1880-413.50-20     AUG MOWING SVCS:911 CTR              187.50
                                                                          VENDOR TOTAL *                 187.50
0000087    00   GALLATIN CTY CLERK-RECORDER
09-17260                     00 09/30/2009     010-4020-431.70-99   COPY:PAGE   145/STETZNER,B              .50
09-16517                     00 09/30/2009     010-4020-431.70-99   ACCESS TO   COUNTY EAGELWEB           30.00
09-14604                     00 09/30/2009     010-4020-431.70-99   ACCESS TO   COUNTY EAGLEWEB           30.00
09-08094                     00 09/30/2009     010-4020-431.70-99   ACCESS TO   COUNTY EAGLEWEB           30.00
                                                                          VENDOR TOTAL *                  90.50
0005458    00   GALLATIN DELIVERY SERVICE
139                          00 10/01/2009     010-1310-403.50-99   COURIER   CONTRACT                   299.25
139                          00 10/01/2009     010-1310-403.50-99   COURIER   CONTRACT                   144.50
139                          00 10/01/2009     010-1810-413.50-99   COURIER   CONTRACT                   144.50
139                          00 10/01/2009     010-1830-413.50-99   COURIER   CONTRACT                   144.50
139                          00 10/01/2009     010-1840-413.50-99   COURIER   CONTRACT                   144.50
139                          00 10/01/2009     010-3110-422.50-99   COURIER   CONTRACT                   231.00
139                          00 10/01/2009     010-7810-455.50-99   COURIER   CONTRACT                   144.50
139                          00 10/01/2009     010-8010-456.50-99   COURIER   CONTRACT-BEALL             168.00
139                          00 10/01/2009     010-8010-456.50-99   COURIER   CONTRACT                   144.50
139                          00 10/01/2009     115-3210-423.50-99   COURIER   CONTRACT-BLDG DIV          152.25
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    10
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0005458     00   GALLATIN DELIVERY SERVICE
139                           00 10/01/2009    600-4610-441.50-99   COURIER   CONTRACT                   126.00
139                           00 10/01/2009    600-5010-442.50-99   COURIER   CONTRACT                    14.00
139                           00 10/01/2009    620-5210-444.50-99   COURIER   CONTRACT                    14.00
139                           00 10/01/2009    640-5810-447.50-99   COURIER   CONTRACT                    63.00
139                           00 10/01/2009    640-5810-447.50-99   COURIER   CONTRACT                   144.50
                                                                          VENDOR TOTAL *               2,079.00
0000090     00   GALLATIN VALLEY SOD
17985                         00 10/01/2009    184-7610-453.80-90   (10,000)FT OF SOD-GENERAL          1,500.00
                                                                          VENDOR TOTAL *               1,500.00
0000436     00   GVBC
156069                         00 10/06/2009   010-0000-201.60-12   BEALL DEPOSIT REFUND 10/5            100.00
                                                                          VENDOR TOTAL *                 100.00
0000317     00   H W WILSON COMPANY
58125612                      00 10/06/2009    010-7810-455.20-70   CHILDREN'S CORE COLLECT              176.00
                                                                          VENDOR TOTAL *                 176.00
0000434     00    HALVERSON, KAREN
000027225        UT            00 10/06/2009   600-0000-201.90-00   UTILITY CR BAL REFUND                 14.45
                                                                          VENDOR TOTAL *                  14.45
0001308     00   HANDELIN, KEVIN
17528                         00 10/05/2009    640-5810-447.60-20   XTRA HOTEL EXP-LONG BEACH            366.95
091909                        00 10/05/2009    640-5810-447.60-20   SHUTTLE-X2 LONG BEACH,CA              38.00
092609                        00 10/05/2009    640-5810-447.60-20   BAGGAGE FEE-LONG BEACH,CA             25.00

                                                                          VENDOR TOTAL *                 429.95
9999999     00   HARTMAN, TRAVIS
09-01700                      00 10/05/2009    010-1310-403.50-99   WITNESS FEE ST VS SCHADMA             11.10
                                                                          VENDOR TOTAL *                  11.10
0000436     00   HATCHER, KERRY
151404                        00 10/06/2009    010-0000-201.60-12   BEALL DEPOSIT REFUND 10/1            100.00
                                                                          VENDOR TOTAL *                 100.00
0000331    00    HAWKINS INC
3059438-CREDIT                 00 10/06/2009   010-8020-456.20-40   RETURN 4-55 GALLON DRUMS             120.00-
3058946                        00 10/01/2009   600-4610-441.20-40   (660GAL)FERRIC CHLORIDE            3,014.38
                                                                          VENDOR TOTAL *               2,894.38
0000231     00   HEARTS & HOMES FAMILY RESOURCE
093009                        00 10/05/2009   140-3010-421.50-99    GALLATIN PROJECT REIMB             2,962.46
                                                                          VENDOR TOTAL *               2,962.46
0000436     00   HELWIG, JULIE
151496                        00 10/05/2009    010-0000-201.60-10   LPC DEPOSIT REFUND 09/26             100.00
                                                                          VENDOR TOTAL *                 100.00
0000045     00   HOUSE OF CLEAN
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    11
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000045    00   HOUSE OF CLEAN
19750                        00   10/01/2009   010-1850-413.20-99   SOAP,CLEANER & TRASH BAGS            585.51
19315                        00   10/01/2009   010-1860-413.20-99   (4)CASES OF TOILET PAPER             155.80
20259                        00   10/05/2009   010-1860-413.20-99   CAN LINERS,MULTIFOLD TWLS            227.64
20182                        00   10/01/2009   600-4610-441.20-99   CLEANER, HAND SOAPS                  213.02
                                                                          VENDOR TOTAL *               1,181.97
0000084    00   INGRAM
45964152                    00    10/07/2009   010-7810-455.20-70   (1)TRAVEL BK                          14.99
45964153                    00    10/07/2009   010-7810-455.20-70   (1)YOUNG ADULT BK                     10.61
45964154                    00    10/07/2009   010-7810-455.20-70   (1)JUVENILE NONFICT BK                 8.84
45964155                    00    10/07/2009   010-7810-455.20-70   (1)NONFICTION BK                      17.08
45964156                    00    10/07/2009   010-7810-455.20-70   (1)NONFICTION BK                       5.89
45964157                    00    10/07/2009   010-7810-455.20-70   (5)PICTURE BKS                        50.69
45964158                    00    10/07/2009   010-7810-455.20-70   (1)YOUNG ADULT BK                     10.02
45964159                    00    10/07/2009   010-7810-455.20-70   (1)FICTION BK                         15.31
45980131                    00    10/07/2009   010-7810-455.20-70   (1)NONFICTION BK                       9.57
45980131                    00    10/07/2009   010-7810-455.70-50   (1)NONFICTION BK                       1.40
45980132                    00    10/07/2009   010-7810-455.20-70   (1)JUVENILE NONFICT BK                15.34
45980132                    00    10/07/2009   010-7810-455.70-50   (1)JUVENILE NONFICT BK                 1.00
45980133                    00    10/07/2009   010-7810-455.20-70   (1)NONFICTION BK                      13.77
45980133                    00    10/07/2009   010-7810-455.70-50   (1)NONFICTION BK                       1.60
45983052                    00    10/07/2009   010-7810-455.20-70   (1)NONFICTION BK                      20.65
46023624                    00    10/07/2009   010-7810-455.20-70   (1)TRAVEL BK                          10.77
46023625                    00    10/07/2009   010-7810-455.20-70   (1)EARLY READER BK                    15.56
46023626                    00    10/07/2009   010-7810-455.20-70   (1)FICTION BK                         15.34
46023627                    00    10/07/2009   010-7810-455.20-70   (1)NONFICTION BK                      14.72
46050259                    00    10/07/2009   010-7810-455.20-70   (1)JUVENILE DVD                        5.47
46050259                    00    10/07/2009   010-7810-455.70-50   (1)JUVENILE DVD                         .48
46050260                    00    10/07/2009   010-7810-455.20-70   (3)DVDS                               58.47
46050260                    00    10/07/2009   010-7810-455.70-50   (3)DVDS                                 .93
46050261                    00    10/07/2009   010-7810-455.20-70   (5)REPLACEMENT DVDS                  124.92
46050261                    00    10/07/2009   010-7810-455.70-50   (5)REPLACEMENT DVDS                    1.48
46050262                    00    10/07/2009   010-7810-455.20-70   (1)REPLACEMENT BK ON TAPE             65.99
46050262                    00    10/07/2009   010-7810-455.70-50   (1)REPLACEMENT BK ON TAPE              1.11
46063624                    00    10/07/2009   010-7810-455.20-70   (3)TRAVEL BKS                         34.73
46063625                    00    10/07/2009   010-7810-455.20-70   (1)TRAVEL BK                          14.99
46063626                    00    10/07/2009   010-7810-455.20-70   (1)YOUNG ADULT BK                     10.02
46063627                    00    10/07/2009   010-7810-455.20-70   (1)FICTION BK                         15.31
46063628                    00    10/07/2009   010-7810-455.20-70   (1)NONFICTION BKS                     14.74
46063629                    00    10/07/2009   010-7810-455.20-70   (1)YOUNG ADULT BK                     11.79
46063630                    00    10/07/2009   010-7810-455.20-70   (1)FICTION BK                         14.75
46063631                    00    10/07/2009   010-7810-455.20-70   (1)TRAVEL BK                           8.40
46063632                    00    10/07/2009   010-7810-455.20-70   (2)TRAVEL BKS                         25.18
46063633                    00    10/07/2009   010-7810-455.20-70   (1)TRAVEL BK                          10.77
46063634                    00    10/07/2009   010-7810-455.20-70   (3)TRAVEL BKS                         51.24
46063635                    00    10/07/2009   010-7810-455.20-70   (2)EARLY READER BKS                   20.04
46063636                    00    10/07/2009   010-7810-455.20-70   (1)JUVENILE NONFICT BK                11.79
46063638                    00    10/07/2009   010-7810-455.20-70   (1)FICTION BK                         15.34
46073346                    00    10/07/2009   010-7810-455.20-70   (2)NONFICTION BKS                     29.74
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    12
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000084    00   INGRAM
46073346                    00   10/07/2009   010-7810-455.70-50   (2)NONFICTION BKS                       4.00
46098961                    00   10/07/2009   010-7810-455.20-70   (1)NONFICTION BK                       40.00
46098961                    00   10/07/2009   010-7810-455.70-50   (1)NONFICTION BK                        2.90
46098962                    00   10/07/2009   010-7810-455.20-70   (2)DVDS                                32.22
46098962                    00   10/07/2009   010-7810-455.70-50   (2)DVDS                                 1.10
46110770                    00   10/07/2009   010-7810-455.20-70   (2)TRAVEL BK                           14.39
46110771                    00   10/07/2009   010-7810-455.20-70   (1)NONFICTION BK                       15.90
46110772                    00   10/07/2009   010-7810-455.20-70   (1)NONFICTION BK                        5.99
46110773                    00   10/07/2009   010-7810-455.20-70   (1)JUVENILE FICTION BK                  9.43
46124491                    00   10/07/2009   010-7810-455.20-70   (1)NONFICTION BK                       10.79
46124492                    00   10/07/2009   010-7810-455.20-70   (14) DVDS                             332.48
46124493                    00   10/07/2009   010-7810-455.20-70   (6)REPLACEMENT DVDS                    55.03
46131738                    00   10/07/2009   010-7810-455.20-70   (1)TRAVEL BK                           14.97
46131739                    00   10/07/2009   010-7810-455.20-70   (1)NONFICTION BK                        8.97
46131740                    00   10/07/2009   010-7810-455.20-70   (1)FICTION BK                          14.74
46138969                    00   10/07/2009   010-7810-455.20-70   (3)JUVENILE NONFICT BKS                78.12
46138969                    00   10/07/2009   010-7810-455.70-50   (3)JUVENILE NONFICT BKS                 4.00
46161835                    00   10/07/2009   010-7810-455.20-70   (1)JUVENILE NONFICT BK                 26.04
46161836                    00   10/07/2009   010-7810-455.20-70   (3)DVDS                                57.66
46161837                    00   10/07/2009   010-7810-455.20-70   (2)MT ROOM REF BKS                     23.98
46161838                    00   10/07/2009   010-7810-455.20-70   (11)NONFICTION BKS                    187.38
46161839                    00   10/07/2009   010-7810-455.20-70   (1)POETRY BK                           10.61
46161840                    00   10/07/2009   010-7810-455.20-70   (9)PICTURE BKS                         53.30
46161841                    00   10/07/2009   010-7810-455.20-70   (2)JUVENILE FICTION BKS                19.06
46161842                    00   10/07/2009   010-7810-455.20-70   (6)YOUNG ADULT BK                      48.24
46161843                    00   10/07/2009   010-7810-455.20-70   (1)FICTION BK                          15.34
46161844                    00   10/07/2009   010-7810-455.20-70   (1)LARGE TYPE BKS                      25.95
46173943                    00   10/07/2009   010-7810-455.20-70   (1)FICTION BK                          14.74
46173944                    00   10/07/2009   010-7810-455.20-70   (16)GRAPHIC NOVELS                    201.73
46173945                    00   10/07/2009   010-7810-455.20-70   (51)NONFICTION BKS                    679.49
46173946                    00   10/07/2009   010-7810-455.20-70   (2) POETRY BKS                         21.81
46173947                    00   10/07/2009   010-7810-455.20-70   (3)EARLY READER BKS                    20.07
46173948                    00   10/07/2009   010-7810-455.20-70   (1)JUVENILE NONFICT BKS                10.62
46173949                    00   10/07/2009   010-7810-455.20-70   (45)PICTURE BKS                       288.51
46173950                    00   10/07/2009   010-7810-455.20-70   (12)JUVENILE FICTION BKS               82.16
46173951                    00   10/07/2009   010-7810-455.20-70   (8)YOUNG ADULT BKS                     64.75
46173952                    00   10/07/2009   010-7810-455.20-70   (51)FICTION BKS                       680.42
46173953                    00   10/07/2009   010-7810-455.20-70   (5)LARGE TYPE BKS                      78.67
46173954                    00   10/07/2009   010-7810-455.20-70   (1)REFERENCE BK                        17.99
46204832                    00   10/07/2009   010-7810-455.20-70   (1)TRAVEL BK                           10.77
46204833                    00   10/07/2009   010-7810-455.20-70   (1)TRAVEL BK                           11.97
46204834                    00   10/07/2009   010-7810-455.20-70   (3)YOUNG ADULT BKS                     15.41
46204835                    00   10/07/2009   010-7810-455.20-70   (1)EARLY READER BKS                    10.02
46204836                    00   10/07/2009   010-7810-455.20-70   (2)JUVENILE NONFICT BKS                18.86
46204837                    00   10/07/2009   010-7810-455.20-70   (2)PICTURE BKS                         20.04
46204838                    00   10/07/2009   010-7810-455.20-70   (1)NONFICTION BKS                      11.97
46204839                    00   10/07/2009   010-7810-455.20-70   (3)FICTION BKS                         47.75
46217124                    00   10/07/2009   010-7810-455.20-70   (1)NONFICTION BK                        7.77
46217124                    00   10/07/2009   010-7810-455.70-50   (1)NONFICTION BK                         .41
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    13
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000084    00   INGRAM
46217125                       00   10/07/2009   010-7810-455.20-70   (2)NONFICTION BKS                   56.12
46217125                       00   10/07/2009   010-7810-455.70-50   (2)NONFICTION BKS                    2.53
46217126                       00   10/07/2009   010-7810-455.20-70   (1)FICTION BK                        8.97
46217126                       00   10/07/2009   010-7810-455.70-50   (1)FICTION BK                        1.06
46236683                       00   10/07/2009   010-7810-455.20-70   (1)TRAVEL BK                        11.37
46236684                       00   10/07/2009   010-7810-455.20-70   (1)TRAVEL BK                        13.17
46236685                       00   10/07/2009   010-7810-455.20-70   (1)EARLY READER BK                  10.59
46236686                       00   10/07/2009   010-7810-455.20-70   (1)PICTURE BK                        9.44
46236687                       00   10/07/2009   010-7810-455.20-70   (1)YOUNG ADULT BK                   10.61
46236688                       00   10/07/2009   010-7810-455.20-70   (2)FICTION BKS                      28.28
46236689                       00   10/07/2009   010-7810-455.20-70   (1)LARGE TYPE BK                     9.59
46236690                       00   10/07/2009   010-7810-455.20-70   (1)JUVENILE NONFICTION BK           10.59
46236691                       00   10/07/2009   010-7810-455.20-70   (1)TRAVEL BK                        14.97
46236692                       00   10/07/2009   010-7810-455.20-70   (2)FICTION BKS                      29.47
46106178                       00   10/07/2009   010-7810-455.70-20   IPAGE SUBSCRIPTION                 113.00
43902431                       00   10/07/2009   010-7810-455.20-70   (1)REPLACEMENT DVD-R                22.49
43902431                       00   10/07/2009   010-7810-455.70-50   (1)REPLACEMENT DVD-R                  .36
43902432                       00   10/07/2009   010-7810-455.20-70   (1)JUVENILE NONFICT BK              31.01
43902432                       00   10/07/2009   010-7810-455.70-50   (1)JUVENILE NONFICT BK               1.42
43925380                       00   10/07/2009   010-7810-455.20-70   (3)TRAVEL BKS                       40.17
                                                                            VENDOR TOTAL *             4,654.56
0000040    00   INSTY PRINTS
172476                         00 10/01/2009     100-1610-411.20-10   (1)CASE OF BUSINESS CARDS           24.95

                                                                            VENDOR TOTAL *                24.95
0000419    00   J & S ELECTRONICS INC
10318306                     00 10/05/2009       010-3010-421.30-10   COAXIAL PLUG & ROSIN CAN            11.77
                                                                            VENDOR TOTAL *                11.77
0005233    00   K-B COMMERCIAL PRODUCTS
S2635811.001                 00 10/05/2009       010-1810-413.20-99   (2)CASES OF FOAM SOAP              107.76
S2635806.001                 00 10/05/2009       010-1860-413.20-99   (2)CASES OF FOAM SOAP               96.28
                                                                            VENDOR TOTAL *               204.04
0000483    00   KAPCO/KENT ADHESIVE
1070166                      00 10/07/2009       010-7810-455.20-99   UNDERPAID INV-BOOK COVERS          132.84
                                                                            VENDOR TOTAL *               132.84
0000436    00   KAUFMANN, ROBERT
090409                       00 10/05/2009       620-5210-444.70-99   912 S WILLSON-WASTEWATER           162.84
090409                       00 10/05/2009       620-5210-444.70-99   912 S WILLSON-WASTEWATER           500.00
                                                                            VENDOR TOTAL *               662.84
0000544    00   KAUFMANN'S OVERHEAD DOOR INC
9-1074                       00 10/05/2009   010-1820-413.30-20       INSTALLED NEW FLUSH MOUNT          141.25
                                                                            VENDOR TOTAL *               141.25
0000050    00   KENYON NOBLE LUMBER CO
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    14
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000050    00    KENYON NOBLE LUMBER CO
2432218                       00 10/01/2009     600-5010-442.20-99   (1)MINI CELL PHONE CASE                 12.99
2429922                       00 10/01/2009     600-5030-442.20-99   (1)50# ROCKITE CEMENT                   69.99
2432231                       00 10/01/2009     600-5030-442.20-99   (1)FOAM SHEET 4'X8'X2"                  28.49

                                                                             VENDOR TOTAL *                  111.47
9999999   00    KINNES, MORGAN
09-4103                      00 10/05/2009      010-1310-403.50-99   WITNESS FEE ST VS MARTIN                11.65
                                                                             VENDOR TOTAL *                  11.65
0003334   00    KLUMB, CORY
9332                          01 10/06/2009     010-3010-421.60-20   ADV-TEMPE, AZ W/MUNTER, T    CHECK #:     9332         917.80
                                                                             VENDOR TOTAL *                     .00         917.80
0001521   00    KNIFE RIVER
186966                        00 10/01/2009     110-4120-433.20-50   3/4" PLANT MIX 5.18 TON                 253.82
                                                                             VENDOR TOTAL *                  253.82
0000436   00    LEARNING CIRCLE MONTESSORI SCHOOL
143202                       00 10/05/2009   010-0000-201.60-10      LPC DEPOSIT REFUND 05/28&               100.00
                                                                             VENDOR TOTAL *                  100.00
0003647   00     LOGAN LANDFILL
17333           310562        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE              144.00
17333           310635        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE              106.00
17333           310655        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE              349.00
17333           310672        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE               96.00
17333           310673        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE              251.00
17333           310674        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE              152.00
17333           310679        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE              200.00
17333           310683        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE              242.00
17333           310691        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE              245.00
17362           310728        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE              141.00
17362           310732        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE              252.00
17362           310763        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE              134.00
17362           310819        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE              154.00
17362           310821        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE              205.00
17362           310833        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE              369.00
17362           310847        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE               35.00
17362           310856        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE              188.00
17362           310863        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE              225.00
17385           310863        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE              233.00
17385           310973        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE              225.00
17385           311020        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE              203.00
17385           311022        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE              259.00
17385           311037        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE              206.00
17385           311041        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE              228.00
17385           310971        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE              139.00
17410           311151        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE              110.00
17410           311177        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE              214.00
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    15
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0003647   00    LOGAN LANDFILL
17410          311203        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           282.00
17410          311224        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           185.00
17410          311239        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           172.00
17410          311277        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE            65.00
17442          311487        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           197.00
17442          311570        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           375.00
17442          311576        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           204.00
17442          311602        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           215.00
17442          311617        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           227.00
17442          311628        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           213.00
17442          311635        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           256.00
17466          311807        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE           108.00
17466          311819        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           220.00
17466          311829        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           291.00
17466          311833        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           311.00
17466          311843        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           262.00
17466          311848        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           124.00
17466          311876        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           263.00
17487          311891        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE           214.00
17487          311892        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           120.00
17487          311929        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE           175.00
17487          311953        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE            40.00
17487          311971        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE           209.00
17487          312005        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE           234.00
17487          312009        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           225.00
17487          312026        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           189.00
17487          312027        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           218.00
17487          312033        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           234.00
17487          312034        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           200.00
17487          312041        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           306.00
17508          312075        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE           119.00
17508          312104        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE            22.00
17508          312157        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE           120.00
17508          312172        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           181.00
17508          312193        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           199.00
17508          312204        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           284.00
17508          312208        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           232.00
17508          312219        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           231.00
17508          312220        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           238.00
17531          312300        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE            75.00
17531          312446        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           169.00
17531          312461        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           173.00
17548          312560        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE           249.00
17548          312689        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           262.00
17548          312682        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           251.00
17548          312693        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           239.00
17548          312602        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           257.00
17548          312617        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           263.00
17572          312759        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE            95.00
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    16
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0003647   00    LOGAN LANDFILL
17572          312759        00   10/05/2009   640-5810-447.40-60   LCO COMMERCIAL GARBAGE                189.00
17572          312759        00   10/05/2009   640-5810-447.40-60   TRUCK TIRE COMM GARBAGE                15.00
17572          312800        00   10/05/2009   640-5810-447.40-60   LCO COMMERCIAL GARBAGE                189.00
17572          312818        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                247.00
17572          312820        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                181.00
17572          312838        00   10/05/2009   640-5810-447.40-60   LCO COMMERCIAL GARBAGE                130.00
17572          312844        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                 34.00
17572          312877        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                209.00
17572          312863        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                197.00
17572          312859        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                157.00
17572          312856        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                124.00
17595          312925        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                135.00
17595          312940        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                 94.00
17595          312964        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                136.00
17595          312974        00   10/05/2009   640-5810-447.40-60   LCO COMMERCIAL GARBAGE                109.00
17595          312985        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                177.00
17595          312988        00   10/05/2009   640-5810-447.40-60   LCO COMMERCIAL GARBAGE                131.00
17595          313009        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                139.00
17595          313025        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                173.00
17595          313031        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                138.00
17595          313032        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                171.00
17613          313132        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                145.00
17613          313144        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                135.00
17613          313188        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                234.00
17613          313189        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                165.00
17613          313203        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                193.00
17613          313209        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                187.00
17638          313248        00   10/05/2009   640-5810-447.40-60   LCO COMMERCIAL GARBAGE                156.00
17638          313275        00   10/05/2009   640-5810-447.40-60   LCO COMMERCIAL GARBAGE                 45.00
17638          313319        00   10/05/2009   640-5810-447.40-60   LCO COMMERCIAL GARBAGE                 78.00
17638          313348        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                271.00
17638          313357        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                 20.00
17638          313365        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                134.00
17638          313391        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                130.00
17638          313429        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                234.00
17654          313446        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                 73.00
17666          313642        00   10/05/2009   640-5810-447.40-60   LCO COMMERCIAL GARBAGE                152.00
17666          313679        00   10/05/2009   640-5810-447.40-60   LCO COMMERCIAL GARBAGE                178.00
17666          313717        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                296.00
17666          313731        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                208.00
17666          313738        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                 61.00
17666          313755        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                175.00
17666          313758        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                204.00
17666          313763        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                176.00
17666          313783        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                207.00
17692          313883        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                194.00
17692          313898        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                100.00
17692          313914        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                271.00
17692          313927        00   10/05/2009   640-5810-447.40-60   REG COMMERCIAL GARBAGE                190.00
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    17
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0003647   00    LOGAN LANDFILL
17692          313933        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           178.00
17692          313934        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           177.00
17692          313944        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           221.00
17714          313993        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE            82.00
17714          314055        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE           247.00
17714          314079        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           139.00
17714          314082        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE            41.00
17714          314083        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           303.00
17714          314090        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           195.00
17714          314096        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           190.00
17714          314102        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           149.00
17737          314140        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE            83.00
17737          314162        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE           352.00
17737          314185        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           183.00
17737          314197        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           152.00
17737          314263        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE            13.00
17737          314266        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           196.00
17737          314278        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           195.00
17737          314282        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           193.00
17737          314286        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           247.00
17759          314318        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE            98.00
17759          314350        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE            44.00
17759          314379        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE           127.00
17759          314410        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           218.00
17759          314417        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE           210.00
17759          314417        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE            21.00
17759          314419        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE            54.00
17759          314427        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           291.00
17759          314448        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           146.00
17759          314449        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           173.00
17759          314458        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE           229.00
17775          314500        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE            55.00
17785          314783        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           213.00
17785          314805        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           182.00
17785          314813        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           273.00
17785          314825        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           195.00
17785          314836        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           183.00
17785          314846        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           207.00
17785          314917        00   10/05/2009   640-5810-447.40-60   LCO   COMMERCIAL   GARBAGE           327.00
17785          314956        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE            73.00
17785          314992        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           214.00
17785          315004        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           284.00
17785          315020        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           223.00
17785          315028        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           147.00
17785          315032        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           227.00
17785          315033        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           167.00
17843          315147        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           155.00
17843          315150        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           183.00
17843          315194        00   10/05/2009   640-5810-447.40-60   REG   COMMERCIAL   GARBAGE           138.00
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    18
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0003647     00    LOGAN LANDFILL
17843            315203        00 10/05/2009    640-5810-447.40-60   REG COMMERCIAL GARBAGE                     195.00
17843            315204        00 10/05/2009    640-5810-447.40-60   REG COMMERCIAL GARBAGE                     199.00
17843            315209        00 10/05/2009    640-5810-447.40-60   REG COMMERCIAL GARBAGE                     168.00

                                                                           VENDOR TOTAL *                 32,140.00
0000047     00   M AND W REPAIR
115368                        00   10/08/2009   010-3010-421.50-99   #51-WRECKR   TO   STORY & 3RD              50.00
115473                        00   10/08/2009   010-3010-421.50-99   #50-WRECKR   TO   W. HARRISON              60.00
115477                        00   10/08/2009   010-3010-421.50-99   #50-WRECKR   TO   MAIN & WLLC              60.00
115521                        00   10/08/2009   010-3010-421.50-99   #50-WRECKR   TO   W. BEALL                 87.50
115524                        00   10/08/2009   010-3010-421.50-99   #50-WRECKR   TO   E. COTTONWD              87.50
                                                                           VENDOR TOTAL *                       345.00
0000550     00   MARTEL CONSTRUCTION
08-022/12                     00 10/01/2009     560-3110-422.80-80   FIRE STATION #3 PMT #12             135,435.77
                                                                           VENDOR TOTAL *                135,435.77
0000097    00    MDM SUPPLY INC BOZEMAN BR3
S1813193.001                  00 10/01/2009     010-1870-413.30-20   SCH40 PVC PIPE & COUPLING                  183.14
                                                                           VENDOR TOTAL *                       183.14
0000191    00    MEISTER, ALICE
PER DIEM MEAL                 00 10/06/2009     010-7810-455.60-10   (1)DINNER-MT SHARED CAT                     14.00
MILEAGE-HELENA                00 10/06/2009     010-7810-455.60-10   RNDTRIP HELENA-CATLG MTG                   104.50

                                                                           VENDOR TOTAL *                       118.50
0005242     00   MEYER, NATALIE
9324                          01 10/01/2009     010-8250-459.60-20   REIMBURSE FOR TRAVEL TO         CHECK #:     9324       23.24
                                                                           VENDOR TOTAL *                         .00        23.24
0000122     00   MIDLAND IMPLEMENT
568681001                     00 10/01/2009     710-6010-449.20-80   #3146-GASKET & THERMOSTAT                  44.64
                                                                           VENDOR TOTAL *                        44.64
0001472    00    MMIA MONTANA MUNICIPAL INTERLOCAL
EV2008027275                  00 10/05/2009   010-3010-421.70-70     BICKLE CLAIM                               436.81
                                                                           VENDOR TOTAL *                       436.81
0000555     00   MONTANA HISTORICAL SOCIETY
13314                         00 10/06/2009     010-7810-455.20-70   (1)REF BK-MONTANA STORIES                  10.00
                                                                           VENDOR TOTAL *                       10.00
0004926     00   MONTANA LAW ENFORCEMENT TESTING
092409                        00 10/05/2009   010-3010-421.50-99     HIRING FEE FOR GAULKER &                   100.00
                                                                           VENDOR TOTAL *                       100.00
0001362    00   MONTANA LIBRARY ASSOCIATION
ASLD/PLD WKSHOP              00 10/06/2009      010-7810-455.60-10   (1)REG-CHICO FALL WRKSHOP                  75.00
ASLD/PLD WKSHOP              00 10/06/2009      010-7810-455.60-10   (1)REG-CHICO FALL WRKSHOP                  75.00
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    19
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001362    00   MONTANA LIBRARY ASSOCIATION

                                                                         VENDOR TOTAL *                    150.00
0000791    00   MONTANA MAGAZINE
BOZ PUBLIC LIBR              00 10/06/2009    010-7810-455.70-20   2 YR RENEW-MT MAGAZINE                  44.00
                                                                         VENDOR TOTAL *                    44.00
0001441   00    MOORE, O'CONNELL, REFLING
21490                        00 10/01/2009    620-5210-444.50-10   SOLVENT SITE RECOVERY CST          40,330.75
                                                                         VENDOR TOTAL *               40,330.75
0000166   00    MORRISON MAIERLE INC
91528                        00 09/30/2009    610-4620-441.80-90   07 LYMAN IMP SVCS->09/18              325.00
91529                        00 09/30/2009    610-4620-441.80-90   07 LYMAN IMP SVCS:CONSTR            7,196.34
                                                                         VENDOR TOTAL *                7,521.34
0000814   00    MOUNTAIN COMMUNICATIONS &
25360                        00 10/05/2009    010-3010-421.30-10   REPLC BROKEN LCD,LEN'S &                59.25
25500                        00 10/05/2009    010-3010-421.20-60   (2)NMO CAPS                              9.90
                                                                         VENDOR TOTAL *                    69.15
0000224    00   MOUNTAIN HOT TUB
12 0005250                   00 10/01/2009    600-4610-441.20-99   (6)CHLORINE FLOATERS                    69.00
                                                                         VENDOR TOTAL *                    69.00
0003013   00    MOUNTAIN LOCKSMITHING &
29615                        00 10/05/2009    010-3010-421.20-99   (10)KEY DUPLICATES                      20.00
                                                                         VENDOR TOTAL *                    20.00
0003008   00    MR ROOTER
12698                        00 10/02/2009    010-8020-456.30-20   HYDRO SCRUB BTHRM DRAINS                179.52
                                                                         VENDOR TOTAL *                    179.52
0003150   00    MT BUILDING MAINTENANCE INC
8692                         00 10/05/2009    010-1830-413.50-30   OCT JANITORIAL SERVICE                695.06
8691                         00 10/06/2009    650-3330-424.50-30   JANITORIAL SVCS:OCT 2009            1,660.00
                                                                         VENDOR TOTAL *                2,355.06
0003943   00    MULLEN, PATRICIA
9323                         01 10/01/2009    010-3020-421.60-10   ADV-MISSOULA,MT WITH         CHECK #:     9323            84.00
                                                                         VENDOR TOTAL *                      .00             84.00
0000051   00    NAPA AUTO PARTS
684462                       00 10/01/2009    600-4610-441.20-99   (3)GUNK ENGINE FOAM                      7.47
684622                       00 10/06/2009    640-5810-447.30-10   (1)BULB & (2)WIPER BLADES               26.57
                                                                         VENDOR TOTAL *                    34.04
0000490    00   NORTHWEST MFG & DIST INC
7402                         00 10/01/2009    710-6010-449.20-80   #3270-(1)WASTE FILL CAP                 97.00
                                                                         VENDOR TOTAL *                     97.00
0001994   00    NORTHWESTERN ENERGY
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    20
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001994   00   NORTHWESTERN ENERGY
157962                      00 09/28/2009   010-1810-413.40-40   121 N ROUSE AVE                         258.75
157962                      00 09/28/2009   010-1830-413.40-40   814 N BOZEMAN AVE GREEN                  10.65
157962                      00 09/28/2009   010-1830-413.40-10   814 N ROUSE AVE                          17.71
157962                      00 09/28/2009   010-1830-413.40-40   814 N ROUSE AVE                          62.60
157962                      00 09/28/2009   010-1850-413.40-40   807 N TRACY AVE                         804.04
157962                      00 09/28/2009   010-1850-413.40-10   807 N TRACY AVE                          40.58
157962                      00 09/28/2009   010-7610-453.40-10   409 N BOZEMAN AVE                        19.63
157962                      00 09/28/2009   010-7610-453.40-10   800 N GRAND AVE BALLPK                   61.87
157962                      00 09/28/2009   010-7610-453.40-10   807 N TRACY AV CENTENNIAL                58.82
157962                      00 09/28/2009   111-4150-433.40-10   KAGY BLVD                               320.45
157962                      00 09/28/2009   111-4150-433.40-10   COOPER,BOGERT,KIRK,&LINDL               388.30
157962                      00 09/28/2009   111-4150-433.40-10   1802 N ROUSE AVE                         13.63
157962                      00 09/28/2009   111-4150-433.40-10   N MAIN ALLEY GRAND TOROUS               118.75
157962                      00 09/28/2009   111-4150-433.40-10   MAIN STREET-S TOHARRISON              1,161.76
157962                      00 09/28/2009   111-4150-433.40-10   INTERSECTIONS MAIN STREET               705.00
157962                      00 09/28/2009   111-4150-433.40-10   PARKING LOTS                             46.45
157962                      00 09/28/2009   111-4150-433.40-10   UNITED COMMERCIAL TRAVELE                10.33
157962                      00 09/28/2009   111-4150-433.40-10   BOZEMAN CHRONICLE ROUSE &                 7.26
157962                      00 09/28/2009   111-4150-433.40-10   SID 300 N WILSON MAIN                    30.67
157962                      00 09/28/2009   111-4150-433.40-10   THOMPSON ADDITION # 1                   263.70
157962                      00 09/28/2009   111-4150-433.40-10   SE CORNER OF W LINCOLN &                 13.63
157962                      00 09/28/2009   111-4150-433.40-10   CORNER SO 15TH & BABCOCK                  7.26
157962                      00 09/28/2009   111-4150-433.40-10   NORTHWEST CORNER SO 19TH                 10.56
157962                      00 09/28/2009   111-4150-433.40-10   STREET LIGHT SE CORNRKAGY                10.56
157962                      00 09/28/2009   111-4150-433.40-10   N 19TH/MAIN TO S SIDE                    71.93
157962                      00 09/28/2009   146-4150-433.40-10   SID 284 CLEVELEND STREET                443.22
157962                      00 09/28/2009   147-4150-433.40-10   N 19TH/MAIN TO S SIDE                    71.93
157962                      00 09/28/2009   148-4150-433.40-10   N 19TH/MAIN TO S SIDE                    71.93
157962                      00 09/28/2009   149-4150-433.40-10   SID295 S WILSON MAIN TO                 928.51
157962                      00 09/28/2009   150-4150-433.40-10   SID 361 MAIN ST NO IDA                  447.14
157962                      00 09/28/2009   151-4150-433.40-10   SID 362 MAIN ST 4TH SO                  335.35
157962                      00 09/28/2009   152-4150-433.40-10   SID 388 MENDENHALL-CHURCH               542.10
157962                      00 09/28/2009   153-4150-433.40-10   SID 400 MORWYN ADD #2                   117.88
157962                      00 09/28/2009   154-4150-433.40-10   SID 420 MORWYN ADDITION 1               103.35
157962                      00 09/28/2009   155-4150-433.40-10   SID 423 SO BLACK-COLLEGE                 91.08
157962                      00 09/28/2009   156-4150-433.40-10   SID #453 WEST PARK MANOR                368.03
157962                      00 09/28/2009   157-4150-433.40-10   SID 459 7TH TO 11TH MN                1,384.32
157962                      00 09/28/2009   158-4150-433.40-10   SID 460 NO 7TH MAIN TOOAK               652.73
157962                      00 09/28/2009   159-4150-433.40-10   SID461/BLACKMORE PL                     237.35
157962                      00 09/28/2009   160-4150-433.40-10   SID #462 BEALL & DURSTON                170.94
157962                      00 09/28/2009   161-4150-433.40-10   SID479 8TH ST TO WESTCITY               619.07
157962                      00 09/28/2009   162-4150-433.40-10   SID 480 CLEVELAND TO                  1,732.83
157962                      00 09/28/2009   163-4150-433.40-10   SID 484 GREEKWAY                         92.02
157962                      00 09/28/2009   164-4150-433.40-10   W BOZ INTERCHANGE TRILATE                52.86
157962                      00 09/28/2009   165-4150-433.40-10   E BOZ INTRCHANGE TRILATER                43.44
157962                      00 09/28/2009   166-4150-433.40-10   SID508 15TH/18TH MAIN TO                996.85
157962                      00 09/28/2009   167-4150-433.40-10   SID 556 ALLEY DURSTIN                    43.60
157962                      00 09/28/2009   168-4150-433.40-10   SID 572 ALLEY LAMME TO                   29.06
157962                      00 09/28/2009   169-4150-433.40-10   BABCOCK S 3RD TO S 5THSID                58.27
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    21
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001994   00    NORTHWESTERN ENERGY
157962                       00 09/28/2009   170-4150-433.40-10   SID 637 VALLEY UNIT SUB                949.38
157962                       00 09/28/2009   203-4150-433.40-10   WALTON HOMESTEAD SILD679               757.66
157962                       00 09/28/2009   600-4610-441.40-10   YARD LIGHT SEDIMENT BASIN               12.96
157962                       00 09/28/2009   600-5010-442.40-40   814 N BOZEMAN AVE GREEN                 10.65
157962                       00 09/28/2009   600-5010-442.40-10   814 N ROUSE AVE                         17.70
157962                       00 09/28/2009   600-5010-442.40-40   814 N ROUSE AVE                         62.59
157962                       00 09/28/2009   620-5210-444.40-40   814 N BOZEMAN AVE GREEN                 10.65
157962                       00 09/28/2009   620-5210-444.40-10   814 N ROUSE AVE                         17.71
157962                       00 09/28/2009   620-5210-444.40-40   814 N ROUSE AVE                         62.60
157962                       00 09/28/2009   620-5610-445.40-40   WASTEWATER PLANT ADMIN BD              277.49
157962                       00 09/28/2009   640-5910-448.40-10   CITY LANDFILL NEW PUMP/                203.48
                                                                        VENDOR TOTAL *                16,531.62
0004471    00   O'REILLY AUTO PARTS
1552-366776                  00 10/01/2009   010-1830-413.30-10   (4)POWER BELTS                          28.84
1552-367088                  00 10/01/2009   010-1830-413.30-10   RETURN (1)POWER BELT                     7.21-
1552-367238                  00 10/01/2009   010-1830-413.30-10   (1)POWER BELT                            7.21
1564-238949                  00 10/05/2009   010-3010-421.30-10   (10)MINI LAMPS                           2.70
1564-237371                  00 10/05/2009   010-3010-421.30-10   (1)BOTTLE OF STARTR FLUID                2.89
1552-367752                  00 10/01/2009   600-5010-442.20-60   #2514-BATTERY,COPPER LUGS               24.98
1552-368420                  00 10/01/2009   710-6010-449.20-99   (2)PAIRS OF LATEX GLOVES                26.98
                                                                        VENDOR TOTAL *                    86.39
0000098    00   OSTERMAN'S WAREHOUSE
240-1003-0103                00 10/05/2009   010-3010-421.70-90   UNIT 240-OCT 3-JAN 3/2010               222.00
                                                                        VENDOR TOTAL *                   222.00
0000014   00    OWENHOUSE HARDWARE
556811                       00 10/01/2009   010-1860-413.20-99   (3)ENERGIZER BATTERIES                  34.47
227989                       00 10/05/2009   010-3010-421.30-10   (1)11 OZ CRYSTAL SPRAY                   3.99
227749                       00 10/02/2009   010-8020-456.30-30   SPEAKER ANCHORS & ROOF                  17.27
558074                       00 10/02/2009   010-8020-456.30-30   EPOXY FOR UNDERWATER LGHT               37.47
559104                       00 10/06/2009   010-8020-456.20-99   DUCT TAPE,TAPE RULE,CLNR                51.68
557832                       00 10/02/2009   010-8030-456.30-20   ANTIFREEZE,BLADE WINTRIZR               23.72
557832                       00 10/02/2009   010-8030-456.20-30   (3)PAIRS OF GLOVES                      21.97
559558                       00 10/06/2009   010-8040-456.20-65   2-SNOW SHOVELS                          50.98
559558                       00 10/06/2009   010-8040-456.20-99   6-MOUSE TRAPS                           19.47
559558                       00 10/06/2009   189-8040-456.20-99   CARPET CLEANER                           7.49
228260                       00 10/01/2009   600-4610-441.20-99   ROPE, HARDWEAR                          61.95
                                                                        VENDOR TOTAL *                    330.46
0000433   00    PACK TECH INC
86030                        00 10/05/2009   010-3010-421.70-50   FEDEX GROUND SHIPPING                   10.00
                                                                        VENDOR TOTAL *                     10.00
0001499    00   PENGUIN GROUP USA INC
7007927867                   00 10/06/2009   010-7810-455.20-70   (3)NONFICTION BKS-S/O                    88.00
                                                                        VENDOR TOTAL *                    88.00
0001538   00    PHILLIPS BOOK STORE INC
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    22
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001538   00    PHILLIPS BOOK STORE INC
2155                         00 10/05/2009     010-3010-421.20-10   BINDERS,BATTERIES & PENS             560.50
2041                         00 10/05/2009     010-3010-421.20-10   (1)BINDER                              8.95
2374                         00 10/05/2009     010-3010-421.20-10   MRKRS,BATTERIES,TAPE,ETC.            179.55
2358                         00 10/05/2009     010-3010-421.20-10   (6)CLIP BOARDS                         9.00
2388                         00 10/05/2009     010-3010-421.20-10   MARKER BOARD & MARKERS                40.30
                                                                            VENDOR TOTAL *               798.30
0000192   00    PITNEY BOWES
434082                         01 10/06/2009   010-1530-405.50-20   SERVICE AGREEMENT FOR                540.00
434082                         01 10/09/2009   010-1530-405.50-20   SERVICE AGREEMENT FOR                540.00-
434082                         00 10/09/2009   010-1530-405.50-20   SERVICE AGREEMENT FOR                540.00
                                                                            VENDOR TOTAL *               540.00
0005476   00    PUBLIC AGENCY TRAINING COUNCIL
123404                       00 10/08/2009   010-3020-421.60-10     (3)DAY SHOOTING SEMINAR              295.00
123404                       00 10/08/2009   010-3020-421.60-10     (3)DAY SHOOTING SEMINAR              295.00
123404                       00 10/08/2009   010-3020-421.60-10     (3)DAY SHOOTING SEMINAR              295.00
                                                                            VENDOR TOTAL *               885.00
0000436   00    PUGGARI, MICHELLE
092109                       00 10/01/2009     010-1410-404.50-10   FACEBOOK INVESTIGATION             7,828.23
                                                                            VENDOR TOTAL *             7,828.23
0004759    00   QWEST - BUSINESS SERVICES
1051584075                   00 09/23/2009     010-1210-402.40-50   LONG   DISTANCE                        3.40
1051584075                   00 09/23/2009     010-1220-402.40-50   LONG   DISTANCE                         .85
1051584075                   00 09/23/2009     010-1230-402.40-50   LONG   DISTANCE-PERSONNEL              6.97
1051584075                   00 09/23/2009     010-1260-402.40-50   LONG   DISTANCE-                       1.14
1051584075                   00 09/23/2009     010-1310-403.40-50   LONG   DISTANCE                       24.35
1051584075                   00 09/23/2009     010-1410-404.40-50   LONG   DISTANCE-CITY ATTNY            29.39
1051584075                   00 09/23/2009     010-1510-405.40-50   LONG   DISTANCE-FINANCE               14.43
1051584075                   00 09/23/2009     010-1520-405.40-50   LONG   DISTANCE-ACCOUNTING             7.49
1051584075                   00 09/23/2009     010-1530-405.40-50   LONG   DISTANCE-TREASURER              6.45
1051584075                   00 09/23/2009     010-1810-413.40-50   LONG   DISTANCE                        4.10
1051584075                   00 09/23/2009     010-1910-414.40-50   LONG   DISTANCE-IT DEPT               43.25
1051584075                   00 09/23/2009     010-1910-414.40-50   LONG   DISTANCE POLICE 911            69.35
1051584075                   00 09/23/2009     010-1920-414.40-50   LONG   DISTANCE-GIS                     .88
1051584075                   00 09/23/2009     010-3010-421.40-50   LONG   DISTANCE-POLICE DEPT          113.61
1051584075                   00 09/23/2009     010-3010-421.40-50   LONG   DISTANCE-POLICE                  .54
1051584075                   00 09/23/2009     010-3110-422.40-50   LONG   DISTANCE-FIRE ADM              19.33
1051584075                   00 09/23/2009     010-4010-431.40-50   LONG   DISTANCE-                       2.48
1051584075                   00 09/23/2009     010-4020-431.40-50   LONG   DISTANCE-ENGINEERING           13.32
1051584075                   00 09/23/2009     010-7610-453.40-50   LONG   DISTANCE-PARKS ADM             11.67
1051584075                   00 09/23/2009     010-7810-455.40-50   LONG   DISTANCE-LIBRARY               26.83
1051584075                   00 09/23/2009     100-1610-411.40-50   LONG   DISTANCE-PLANNING              10.14
1051584075                   00 09/23/2009     100-1660-411.40-50   LONG   DISTANCE-HISTORICAL             2.78
1051584075                   00 09/23/2009     111-4110-433.40-50   LONG   DISTANCE-STREET ADM             1.82
1051584075                   00 09/23/2009     112-7710-454.40-50   LONG   DISTANCE-FORESTRY              10.53
1051584075                   00 09/23/2009     115-3210-423.40-50   LONG   DISTANCE-BLDG DEPT             20.32
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    23
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0004759    00   QWEST - BUSINESS SERVICES
1051584075                   00 09/23/2009       600-4610-441.40-50   LONG   DISTANCE- WTP                  .50
1051584075                   00 09/23/2009       600-5010-442.40-50   LONG   DISTANCE-WATER ADM           10.78
1051584075                   00 09/23/2009       620-5210-444.40-50   LONG   DISTANCE-SEWER ADM            1.86
1051584075                   00 09/23/2009       640-5810-447.40-50   LONG   DISTANCE-GARBAGE              1.46
1051584075                   00 09/23/2009       640-5810-447.40-50   LONG   DISTANCE-LANDFILL              .07
1051584075                   00 09/23/2009       650-3310-424.40-50   LONG   DISTANCE-PARKING              4.13
1051584075                   00 09/23/2009       710-6010-449.40-50   LONG   DISTANCE-VEHICLE              6.66
                                                                              VENDOR TOTAL *             470.88
0001577    00   QWEST-DENVER
5869133/0909                   00   09/10/2009   010-1880-413.40-50   FD ST#3 ALARM MONITOR SVC          119.19
5873539/1009                   00   09/25/2009   189-8040-456.40-50   STORY MANSION ALARM                 61.41
5873959/1009                   00   09/25/2009   189-8040-456.40-50   WILSON HOUSE ALARM                  44.20
5568099/1009                   00   09/25/2009   620-5210-444.40-50   SCADA ALARM SYSTEM                  44.20
5872331/1009                   00   09/25/2009   650-3330-424.40-50   PRKNG GARAGE:26 E MENDENH          214.90
                                                                              VENDOR TOTAL *             483.90
0000019    00   RANCH AND HOME SUPPLY LLC
456297                       00 10/01/2009       620-5210-444.20-99   (1)WASP SPRAY                        3.99
456474                       00 10/06/2009       640-5810-447.20-30   (1)WORKFLEX BLACK PANTS             44.99
456237                       00 10/06/2009       640-5810-447.30-10   (1)ROPE-ROLLOFF TARPING             13.99
456422                       00 10/06/2009       640-5810-447.20-65   (1)BATTERY CHARGER                 149.99
                                                                              VENDOR TOTAL *             212.96
0000564    00   RANDOM HOUSE INC
1087380379                   00 10/07/2009       010-7810-455.20-70   (8)LARGE TYPE BOOKS                101.85
                                                                              VENDOR TOTAL *             101.85
0002086    00   RDO EQUIPMENT
P06697                       00 10/01/2009       710-6010-449.20-80   #1611-REPLACE MOLDBOARD          8,723.80
P06741                       00 10/01/2009       710-6010-449.20-80   #1872 GRIP,BALL JOINT AND          113.68
P06715                       00 10/01/2009       710-6010-449.20-80   #1872-(4)STREET PADS               389.76
                                                                              VENDOR TOTAL *           9,227.24
0000141    00   RECORDED BOOKS INC
4642286                      00 10/06/2009       010-7810-455.20-70   (4)REPLACEMENT BK ON TAPE           24.80
4638897                      00 10/06/2009       010-7810-455.20-70   (2)BOOKS ON CD                     135.90
                                                                              VENDOR TOTAL *             160.70
0001850    00   RESSLER CHEVROLET
CVQS343840                   00 10/05/2009       010-3010-421.30-10   OIL & FILTER CHANGE                 35.00
CVQS343818                   00 10/05/2009       010-3010-421.30-10   CAR #31-OIL & FLTR CHANGE           30.00
CVQS343827                   00 10/05/2009       010-3010-421.30-10   CAR #22-OIL & FILTER CHNG           30.00
CVQS344392                   00 10/05/2009       010-3020-421.30-10   #149-OIL & FILTER CHANGE            30.00
155400                       00 10/01/2009       710-6010-449.20-80   #3222-(1)BREAKER                    13.89
                                                                              VENDOR TOTAL *             138.89
9999999    00   REUSCH, TIMOTHY
09-01700                     00 10/05/2009       010-1310-403.50-99   WITNESS FEE ST VS SCHADMA           10.00
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    24
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
9999999    00   REUSCH, TIMOTHY

                                                                          VENDOR TOTAL *                    10.00
0002976    00   ROCKY MOUNTAIN ENGINEERS
SURVEY/MANSION               00 10/01/2009     100-1610-411.50-10   STORY MANSION SURVEY SRVC             1,675.00
RESET/KENYON DR              00 10/01/2009     600-4620-441.50-40   HILLTOP TNK RE-SET PRPRTY               200.00
LOWER YARDS                  00 10/06/2009     710-6020-449.80-80   LOWER YARD SHOP:UTILITY                 325.00

                                                                          VENDOR TOTAL *                 2,200.00
0002523    00   ROCKY MOUNTAIN TRUCK CENTER
R001012299:01                00 10/06/2009     640-5810-447.30-10   #3318-REPLACE HEATER CORE              857.71
R001012198:01                00 10/06/2009     640-5820-447.30-10   #3470-FIXED TRANSMISSION               633.64
C001030742:01                00 10/01/2009     710-6010-449.20-80   #3314-TURN SIGNAL SOCKET                 3.53
                                                                          VENDOR TOTAL *                 1,494.88
0005459    00   ROONEY, ANNA L.
9331                         01 10/06/2009     140-3010-421.60-20   ADV-NEW ORLEANS, LA            CHECK #:    9331         876.80
COB002                       00 10/08/2009     140-3010-421.50-99   PART-TIME PROSECUTN SRVC              3,338.90
                                                                          VENDOR TOTAL *                 3,338.90           876.80
0000072    00   SHERWIN WILLIAMS COMPANY
9453-2                       00 10/01/2009     111-4110-433.30-10   (8)QUARTS OF PLOW PAINT                 92.72
9737-8                       00 10/01/2009     111-4110-433.30-10   (1)QUART OF PLOW PAINT                   6.60
9607 7                       00 10/01/2009     600-4610-441.20-99   (2)PAINT                                57.58
                                                                          VENDOR TOTAL *                   156.90
0004175    00   SHOWCASES
249094                      00    10/06/2009   010-7810-455.20-99   (4)VINYL   CD   CASES                   38.16
249094                      00    10/06/2009   010-7810-455.70-50   (4)VINYL   CD   CASES                    3.50
249095                      00    10/06/2009   010-7810-455.20-99   (2)VINYL   CD   ALBUM COVERS            15.54
249095                      00    10/06/2009   010-7810-455.70-50   (2)VINYL   CD   ALBUM COVERS             1.50
                                                                          VENDOR TOTAL *                    58.70
0000660    00   SIMPLEXGRINNELL LP
73193310                     00 10/05/2009     010-1840-413.50-99   ALRM & DETECTION MONITRNG              515.00
                                                                          VENDOR TOTAL *                   515.00
0000034    00   SIMPLY OFFICE SUPPLIES INC
82612                        00 10/01/2009     010-7610-453.20-10   CRRCTN TAPE,REFILL, ETC                 18.01
83673                        00 10/06/2009     010-7810-455.20-10   (2)PRINTER RIBBONS                      22.98
82612                        00 10/01/2009     600-5010-442.20-10   PENS,TAPE,PAPER CLIPS,ETC               12.30
                                                                          VENDOR TOTAL *                    53.29
0005359    00   SIX CARD SOLUTIONS USA CORP
2042                         00 09/30/2009     650-3330-424.70-99   MINIMUM MONTHLY FEE FOR                100.00
                                                                          VENDOR TOTAL *                   100.00
0000834    00   SOLID WASTE SYSTEMS INC
41159-IN                     00 10/06/2009     640-5810-447.30-10   #2789-REPAIR TARPNG SYSTM              581.93
                                                                          VENDOR TOTAL *                   581.93
0005198    00   SORENSEN, DEWEY
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    25
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0005198     00   SORENSEN, DEWEY
9333                          01 10/06/2009     600-5010-442.60-20   ADV-SEATTLE, WA               CHECK #:     9333         54.00
                                                                           VENDOR TOTAL *                       .00          54.00
0001659     00   SPEEDY LUBE INC
97361                         00   10/05/2009   010-1830-413.30-10   #2756-OIL   & FILTER CHANGE              37.30
94805                         00   10/05/2009   010-3010-421.30-10   #32-OIL &   FILTER CHANGE                30.55
95367                         00   10/05/2009   010-3010-421.30-10   #35-OIL &   FILTER CHANGE                30.55
97580                         00   10/08/2009   010-3010-421.30-10   #3445-OIL   & FILTER CHANGE              30.55
                                                                           VENDOR TOTAL *                     128.95
0002758     00   SPRINT
491901730                       00 10/02/2009   010-8040-456.40-50   L.C. FIRE ALARM LINE                     12.18
                                                                           VENDOR TOTAL *                     12.18
0000142     00   STAPLES #6035 5178 4052 0091
4295                          00 10/05/2009   010-3010-421.20-10     PENS,BATTERIES,EXTNSN CRD                300.67
24275                         00 10/01/2009   111-4171-433.20-99     (1)SMALL CELL PHONE CASE                  19.99
                                                                           VENDOR TOTAL *                     320.66
0001467     00   STATE OF MONTANA PROPERTY
091258                        00 09/30/2009     010-1230-402.20-10   FILE FOLDERS,LABELS,                     30.40
                                                                           VENDOR TOTAL *                     30.40
0000436     00   STEWART, HEATHER
145843                        00 10/06/2009     010-0000-201.60-12   BEALL DEPOSIT REFUND 5/29                100.00
145843                        00 10/06/2009     010-0000-344.76-42   BEALL DEPOSIT REFUND 5/29                150.00
                                                                           VENDOR TOTAL *                     250.00
0000043     00   STORY DISTRIBUTING CO
284154                        00 10/01/2009     010-1830-413.20-61   FAC FUEL CARD: #639                    27.45
284949                        00 10/05/2009     010-1830-413.20-61   FACILITIES FUEL CRDS-640              108.78
283392                        00 08/31/2009     010-3010-421.20-61   FUEL CARD-POLICE DEPT               1,174.72
283392                        00 08/31/2009     010-3020-421.20-61   FUEL CARD-POLICE DEPT                  56.52
283392                        00 08/31/2009     010-3070-421.20-61   FUEL CARD-POLICE DEPT                  85.05
45284                         00 10/01/2009     010-7210-452.20-61   (200)GAL DYED DIESEL FUEL             425.08
284454                        00 10/06/2009     640-5810-447.20-60   (2)WINDOW WASHER FLUID                 37.90
284161                        00 10/06/2009     640-5810-447.20-61   SW COLLECTION FUEL CARD             2,612.42
284161                        00 10/06/2009     640-5810-447.20-61   SW COLLECTION FUEL CARD             2,612.42
284161                        00 10/06/2009     640-5820-447.20-61   SW RECYCLING FUEL CARD                342.77
                                                                           VENDOR TOTAL *                7,483.11
0001412    00    STOVER, RYON
REIMBRS/093009                  00 10/01/2009   112-7710-454.60-10   TRAVEL MEALS-LAUREL,MT                   22.00
                                                                           VENDOR TOTAL *                     22.00
0005473    00   STOWELL, KELLY
REIMBRS/WALMART              00 10/05/2009      010-3010-421.30-10   BATTERY & BATTERY CORES                  75.00
                                                                           VENDOR TOTAL *                     75.00
0000836     00   T W ENTERPRISES INC
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    26
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000836     00   T W ENTERPRISES INC
11490                         00 10/01/2009     010-1830-413.50-99   REPLACE E-PANEL @ BAXTER            1,475.30
                                                                             VENDOR TOTAL *              1,475.30
0001559     00   TERRELL'S
INV209195                       00 10/06/2009   010-7810-455.50-20   STAFF COPIER OVERAGE RATE                66.24
                                                                             VENDOR TOTAL *                   66.24
0003540     00   THE GRASS CHOPPER
8201                          00 10/06/2009     010-4040-431.50-99   WEED   MOWING-557 ST ANDREW              175.00
8202                          00 10/06/2009     010-4040-431.50-99   WEED   MOWING-645 ST ANDREW              175.00
8203                          00 10/06/2009     010-4040-431.50-99   WEED   MOWING-669 ST ANDREW              175.00
8204                          00 10/06/2009     010-4040-431.50-99   WEED   MOWING-2725 SARTAIN               175.00
                                                                             VENDOR TOTAL *                   700.00
0000436     00   THE NETWORK AGAINST SEXUAL &
151458                        00 10/05/2009   010-0000-201.60-12     BEALL DEPOSIT REFUND 9/26                35.00
                                                                             VENDOR TOTAL *                    35.00
0000436     00   THRIVENT
145770                          00 10/06/2009   010-0000-201.60-10   LPC DEPOSIT REFUND 09/26                 100.00
                                                                             VENDOR TOTAL *                   100.00
0004504     00   THYSSENKRUPP ELEVATOR CORPORATION
266305                        00 10/05/2009   010-1860-413.50-20     ELEVATOR SERVICE CONTRACT           1,286.95

                                                                             VENDOR TOTAL *              1,286.95
0001541    00    TIRE-RAMA SERVICE CENTER
5040117459                    00 10/05/2009     010-3020-421.30-10   #149-WINTERFORCE TIRES                   318.00
5030082880                    00 10/01/2009     010-7210-452.30-10   #3341-(4)TIRE ROTATIONS                   20.00
5040117345                    00 10/01/2009     600-4610-441.30-10   TIRE & TUBE                               61.00
                                                                             VENDOR TOTAL *                   399.00
0000436     00   TOTAL EXCAVATION
9322                          01 10/01/2009     010-0000-201.70-00   REFUND-BOND 4 FIRE LINES      CHECK #:     9322     22,000.00
                                                                             VENDOR TOTAL *                     .00      22,000.00
0005310    00    TRAPPER PEAK CONSTRUCTION
PAY APP #3                    00 10/06/2009     640-5910-448.50-10   LANDFILL PHASE II CLOSURE         195,341.85
PAY APP #3                    00 10/06/2009     640-5910-448.50-10   LANDFILL CLOSURE:PAY#3:1%           1,973.15
                                                                             VENDOR TOTAL *            197,315.00
0004990     00   TYLER ELECTRIC
519                           00 10/01/2009     010-1860-413.30-20   CHECKED EXHAUST FANS IN                   93.75
533                           00 10/05/2009     010-1860-413.30-20   REPAIR DIMMING CIRCUIT IN                150.00
                                                                             VENDOR TOTAL *                   243.75
0004962     00   ULMEN, STACY
9326                            01 10/06/2009   010-1220-402.60-10   ADV-GREAT FALLS, MT           CHECK #:     9326        135.44
                                                                             VENDOR TOTAL *                     .00         135.44
0000851     00   USA BLUE BOOK INC
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    27
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000851   00    USA BLUE BOOK INC
899992                       00 10/01/2009     600-5010-442.20-99   GRIPPR END STYLE PIPE PLG                  67.98
                                                                          VENDOR TOTAL *                       67.98
0000131    00   VALLEY MOTOR SUPPLY/CARQUEST
2531-155941                  00 10/01/2009     710-6010-449.20-80   (3)MEGA CRIMP FITTING                       17.94
2531-155898                  00 10/01/2009     710-6010-449.20-80   (1200)HYDRAULIC HOSE                       264.00
2531-156256                  00 10/01/2009     710-6010-449.20-80   #3452-(2)AIR FILTERS                        98.90
2531-155974                  00 10/01/2009     710-6010-449.20-80   #3313-QUICK DISCONNECTS                    239.07
2531-156205                  00 10/01/2009     710-6010-449.20-80   #3278-BRAKE ROTOR & PAD                    260.27
                                                                          VENDOR TOTAL *                       880.18
0001449   00    VAN'S COUNTY MARKET
18                           00 10/01/2009     710-6010-449.20-99   (3)BOTTLES OF VASELINE                     14.46
112                          00 10/01/2009     710-6010-449.20-99   (1)SYMPATHY CARD                            3.99
                                                                          VENDOR TOTAL *                       18.45
0005475   00    VANUKA, ROBERT
9329                         01 10/06/2009     140-3010-421.60-20   ADV-NEW ORLEANS, LA             CHECK #:     9329       876.80
                                                                          VENDOR TOTAL *                         .00        876.80
0000436   00    VELAND, LISE
156247                         00 10/06/2009   010-0000-201.60-10   LPC DEPOSIT REFUND 09/30                   75.00
                                                                          VENDOR TOTAL *                       75.00
0001513    00   VERIZON WIRELESS--BILLING DEPT
0799810018                   00 09/20/2009   010-1110-401.40-50     AUG/SEPT   BILL   271512289-1               53.06
0799810018                   00 09/20/2009   010-1110-401.40-50     AUG/SEPT   BILL   271512289-1               67.31
0799810018                   00 09/20/2009   010-1110-401.40-50     AUG/SEPT   BILL   271512289-1               66.18
0799810018                   00 09/20/2009   010-1210-402.40-50     AUG/SEPT   BILL   271512289-1               66.18
0799810018                   00 09/20/2009   010-1210-402.40-50     AUG/SEPT   BILL   271512289-1               90.81
0799810018                   00 09/20/2009   010-1210-402.20-99     AUG/SEPT   BILL   271512289-1               69.99
0799810018                   00 09/20/2009   010-1210-402.20-99     AUG/SEPT   BILL   271512289-1              119.99-
0799810018                   00 09/20/2009   010-1260-402.40-50     AUG/SEPT   BILL   271512289-1               73.29
0799810018                   00 09/20/2009   010-1410-404.40-50     AUG/SEPT   BILL   271512289-1               72.31
0799810018                   00 09/20/2009   010-1410-404.40-50     AUG/SEPT   BILL   271512289-1               82.31
0799810018                   00 09/20/2009   010-1410-404.40-50     AUG/SEPT   BILL   271512289-1               72.31
0799810018                   00 09/20/2009   010-1410-404.40-50     AUG/SEPT   BILL   271512289-1               66.68
0799810018                   00 09/20/2009   010-1510-405.40-50     AUG/SEPT   BILL   271512289-1               60.06
0799810018                   00 09/20/2009   010-1520-405.40-50     AUG/SEPT   BILL   271512289-1               67.31
0799810018                   00 09/20/2009   010-1830-413.40-50     AUG/SEPT   BILL   271512289-1               52.31
0799809579                   00 09/20/2009   010-1830-413.40-50     AUG/SEPT   BILL   265496282-1               21.43
0799809579                   00 09/20/2009   010-1830-413.40-50     AUG/SEPT   BILL   265496282-1               22.74
0799810018                   00 09/20/2009   010-1910-414.40-50     AUG/SEPT   BILL   271512289-1               57.31
0799810018                   00 09/20/2009   010-1910-414.40-50     AUG/SEPT   BILL   271512289-1               70.82
0799810018                   00 09/20/2009   010-1910-414.40-50     AUG/SEPT   BILL   271512289-1               62.31
0799810018                   00 09/20/2009   010-1910-414.20-99     AUG/SEPT   BILL   271512289-1               69.81
0799810018                   00 09/20/2009   010-1910-414.40-50     AUG/SEPT   BILL   271512289-1               52.31
0799810018                   00 09/20/2009   010-1910-414.20-99     AUG/SEPT   BILL   271512289-1               49.99
0799810018                   00 09/20/2009   010-1910-414.20-99     AUG/SEPT   BILL   271512289-1              119.99-
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    28
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001513    00   VERIZON WIRELESS--BILLING DEPT
0799810018                   00 09/20/2009   010-1910-414.40-50   AUG/SEPT   BILL   271512289-1           79.99-
0799810018                   00 09/20/2009   010-1920-414.40-50   AUG/SEPT   BILL   271512289-1           67.31
0799810018                   00 09/20/2009   010-1920-414.20-99   AUG/SEPT   BILL   271512289-1           69.99
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.05
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           52.31
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           52.81
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           52.31
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           52.31
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           11.02-
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           52.31
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           52.31
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           52.56
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1            4.44-
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1            3.72-
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1            1.56-
0799809579                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   265496282-1           22.39
0799809579                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   265496282-1           33.76
0799809579                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   265496282-1           22.69
0799809579                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   265496282-1           21.43
0799809579                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   265496282-1           27.67
0799809579                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   265496282-1           26.83
0799809579                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   265496282-1           44.63-
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1          124.50
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1          124.50
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           35.00-
0799810018                   00 09/20/2009   010-3010-421.40-50   AUG/SEPT   BILL   271512289-1           35.00-
0799809579                   00 09/20/2009   010-3070-421.40-50   AUG/SEPT   BILL   265496282-1           21.41
0799809579                   00 09/20/2009   010-3070-421.40-50   AUG/SEPT   BILL   265496282-1            5.36
0799810018                   00 09/20/2009   010-3120-422.40-50   AUG/SEPT   BILL   271512289-1           52.31
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    29
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001513    00   VERIZON WIRELESS--BILLING DEPT
0799810018                   00 09/20/2009   010-3120-422.40-50   AUG/SEPT   BILL   271512289-1           69.81
0799810018                   00 09/20/2009   010-3120-422.40-50   AUG/SEPT   BILL   271512289-1           70.80
0799810018                   00 09/20/2009   010-3120-422.20-99   AUG/SEPT   BILL   271512289-1           69.99
0799810018                   00 09/20/2009   010-3120-422.20-99   AUG/SEPT   BILL   271512289-1           69.99
0799809579                   00 09/20/2009   010-3120-422.40-50   AUG/SEPT   BILL   265496282-1           51.01
0799809579                   00 09/20/2009   010-3120-422.40-50   AUG/SEPT   BILL   265496282-1           51.01
0799809579                   00 09/20/2009   010-3120-422.40-50   AUG/SEPT   BILL   265496282-1           21.41
0799809579                   00 09/20/2009   010-3120-422.40-50   AUG/SEPT   BILL   265496282-1           21.41
0799809579                   00 09/20/2009   010-3120-422.40-50   AUG/SEPT   BILL   265496282-1           21.41
0799809579                   00 09/20/2009   010-3120-422.40-50   AUG/SEPT   BILL   265496282-1           51.01
0799809579                   00 09/20/2009   010-3120-422.40-50   AUG/SEPT   BILL   265496282-1           51.01
0799810018                   00 09/20/2009   010-4010-431.40-50   AUG/SEPT   BILL   271512289-1           63.81
0799810018                   00 09/20/2009   010-4020-431.40-50   AUG/SEPT   BILL   271512289-1           52.31
0799809579                   00 09/20/2009   010-4020-431.40-50   AUG/SEPT   BILL   265496282-1           22.25
0799809579                   00 09/20/2009   010-4020-431.40-50   AUG/SEPT   BILL   265496282-1           21.41
0799810018                   00 09/20/2009   010-7610-453.40-50   AUG/SEPT   BILL   271512289-1          204.31
0799810018                   00 09/20/2009   010-7610-453.40-50   AUG/SEPT   BILL   271512289-1          111.72
0799810018                   00 09/20/2009   010-7610-453.40-50   AUG/SEPT   BILL   271512289-1           93.46
0799810018                   00 09/20/2009   010-7610-453.40-50   AUG/SEPT   BILL   271512289-1           52.31
0799810018                   00 09/20/2009   010-7610-453.20-99   AUG/SEPT   BILL   271512289-1           19.48
0799809579                   00 09/20/2009   010-7610-453.40-50   AUG/SEPT   BILL   265496282-1           21.55
0799809579                   00 09/20/2009   010-7610-453.40-50   AUG/SEPT   BILL   265496282-1           21.69
0799809579                   00 09/20/2009   010-7610-453.40-50   AUG/SEPT   BILL   265496282-1           21.69
0799809579                   00 09/20/2009   010-7610-453.40-50   AUG/SEPT   BILL   265496282-1           21.97
0799809579                   00 09/20/2009   010-7810-455.40-50   AUG/SEPT   BILL   265496282-1           21.41
0799810018                   00 09/20/2009   010-8010-456.40-50   AUG/SEPT   BILL   271512289-1           52.31
0799809579                   00 09/20/2009   010-8010-456.40-50   AUG/SEPT   BILL   265496282-1           21.41
0799810018                   00 09/20/2009   100-1610-411.40-50   AUG/SEPT   BILL   271512289-1           52.31
0799810018                   00 09/20/2009   100-1650-411.40-50   AUG/SEPT   BILL   271512289-1           52.31
0799810018                   00 09/20/2009   111-4110-433.40-50   AUG/SEPT   BILL   271512289-1           32.04
0799810018                   00 09/20/2009   111-4110-433.40-50   AUG/SEPT   BILL   271512289-1           57.63
0799809579                   00 09/20/2009   111-4110-433.40-50   AUG/SEPT   BILL   265496282-1           21.41
0799809579                   00 09/20/2009   111-4110-433.40-50   AUG/SEPT   BILL   265496282-1           26.73
0799809579                   00 09/20/2009   111-4110-433.40-50   AUG/SEPT   BILL   265496282-1           21.41
0799809579                   00 09/20/2009   111-4110-433.40-50   AUG/SEPT   BILL   265496282-1           21.41
0799810018                   00 09/20/2009   111-4171-433.40-50   AUG/SEPT   BILL   271512289-1           32.04
0799809579                   00 09/20/2009   111-4171-433.40-50   AUG/SEPT   BILL   265496282-1           23.23
0799809579                   00 09/20/2009   112-7710-454.40-50   AUG/SEPT   BILL   265496282-1           21.41
0799809579                   00 09/20/2009   112-7710-454.40-50   AUG/SEPT   BILL   265496282-1           23.78
0799809579                   00 09/20/2009   112-7710-454.40-50   AUG/SEPT   BILL   265496282-1           21.41
0799810018                   00 09/20/2009   115-3210-423.40-50   AUG/SEPT   BILL   271512289-1           43.01
0799810018                   00 09/20/2009   115-3210-423.40-50   AUG/SEPT   BILL   271512289-1           67.31
0799810018                   00 09/20/2009   115-3210-423.40-50   AUG/SEPT   BILL   271512289-1           52.31
0799810018                   00 09/20/2009   115-3210-423.40-50   AUG/SEPT   BILL   271512289-1           52.31
0799810018                   00 09/20/2009   115-3210-423.40-50   AUG/SEPT   BILL   271512289-1           58.00
0799809579                   00 09/20/2009   115-3210-423.40-50   AUG/SEPT   BILL   265496282-1           21.83
0799809579                   00 09/20/2009   115-3210-423.40-50   AUG/SEPT   BILL   265496282-1           47.49
0799809579                   00 09/20/2009   115-3210-423.40-50   AUG/SEPT   BILL   265496282-1           50.61
0799809579                   00 09/20/2009   115-3210-423.40-50   AUG/SEPT   BILL   265496282-1           47.40
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    30
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001513    00   VERIZON WIRELESS--BILLING DEPT
0799809579                   00 09/20/2009   115-3210-423.40-50   AUG/SEPT   BILL   265496282-1            21.41
0799810018                   00 09/20/2009   600-4610-441.40-50   AUG/SEPT   BILL   271512289-1            52.31
0799809579                   00 09/20/2009   600-4610-441.40-50   AUG/SEPT   BILL   265496282-1            26.40
0799810018                   00 09/20/2009   600-5010-442.40-50   AUG/SEPT   BILL   271512289-1            28.65
0799810018                   00 09/20/2009   600-5010-442.40-50   AUG/SEPT   BILL   271512289-1            26.82
0799810018                   00 09/20/2009   620-5210-444.40-50   AUG/SEPT   BILL   271512289-1            28.65
0799810018                   00 09/20/2009   620-5210-444.40-50   AUG/SEPT   BILL   271512289-1            26.82
0799809579                   00 09/20/2009   620-5210-444.40-50   AUG/SEPT   BILL   265496282-1            30.65
0799809579                   00 09/20/2009   620-5210-444.40-50   AUG/SEPT   BILL   265496282-1            22.53
0799809579                   00 09/20/2009   620-5210-444.40-50   AUG/SEPT   BILL   265496282-1            21.55
0799809579                   00 09/20/2009   620-5210-444.40-50   AUG/SEPT   BILL   265496282-1            21.41
0799809579                   00 09/20/2009   620-5610-445.40-50   AUG/SEPT   BILL   265496282-1            21.41
0799809579                   00 09/20/2009   620-5610-445.40-50   AUG/SEPT   BILL   265496282-1            22.51
0799809579                   00 09/20/2009   620-5610-445.20-99   AUG/SEPT   BILL   265496282-1           199.99
0799809579                   00 09/20/2009   620-5610-445.40-50   AUG/SEPT   BILL   265496282-1            21.41
0799809579                   00 09/20/2009   620-5610-445.40-50   AUG/SEPT   BILL   265496282-1            21.41
0799810018                   00 09/20/2009   640-5810-447.40-50   AUG/SEPT   BILL   271512289-1            93.45
0799810018                   00 09/20/2009   640-5810-447.40-50   AUG/SEPT   BILL   271512289-1            66.18
0799810018                   00 09/20/2009   640-5810-447.40-50   AUG/SEPT   BILL   271512289-1            66.18
0799809579                   00 09/20/2009   640-5810-447.40-50   AUG/SEPT   BILL   265496282-1            18.64
0799810018                   00 09/20/2009   650-3310-424.40-50   AUG/SEPT   BILL   271512289-1            54.89
0799809579                   00 09/20/2009   650-3320-424.40-50   AUG/SEPT   BILL   265496282-1            16.05
0799809579                   00 09/20/2009   650-3320-424.40-50   AUG/SEPT   BILL   265496282-1            21.41
0799809579                   00 09/20/2009   710-6010-449.40-50   AUG/SEPT   BILL   265496282-1            22.11

                                                                        VENDOR TOTAL *                 5,973.99
0002853   00    WALMART COMMUNITY
22005                        00 10/05/2009   010-3010-421.30-10   WIPES,AIR FRSHNR,FLOORMAT               63.23
2904                         00 10/02/2009   010-8050-456.20-99   GLOVES,TOYS,BUTTONS,ETC                159.77
01237                        00 10/06/2009   010-8050-456.20-99   PUMPKINS, FUR FABRIC                    15.30
05911                        00 10/06/2009   010-8050-456.20-99   BIRD SEED,BALLOONS,CIDER                17.61
                                                                        VENDOR TOTAL *                   255.91
0000581   00    WESTECH FORMS & DOCUMENTS INC
17256                        00 10/05/2009   010-3070-421.20-10   (6000)ANIMAL CITATION FRM            2,543.76
                                                                        VENDOR TOTAL *                 2,543.76
0000677   00    WESTON WOODS STUDIOS
2886790                      00 10/06/2009   010-7810-455.20-70   (2)JUVENILE DVDS                       119.90
2886790                      00 10/06/2009   010-7810-455.70-50   (2)JUVENILE DVDS                        10.79
                                                                        VENDOR TOTAL *                   130.69
0003057   00    WOODS, DON
90928                        00 10/05/2009   010-1830-413.30-10   REPAIR ATV SNOW COVER                   98.00
                                                                        VENDOR TOTAL *                    98.00
0001501   00    YELLOWSTONE GATEWAY SPORTS INC
9359                         00 10/08/2009   010-3020-421.20-99   (1)CS REMINGTON EXPRESS                 13.99
                                                                        VENDOR TOTAL *                    13.99
0000436   00    YORK, TOM
PREPARED 10/09/2009, 9:32:13                           EXPENDITURE APPROVAL LIST                                          PAGE    31
PROGRAM: GM339L                                            AS OF: 10/09/2009   CHECK DATE: 10/13/2009
CITY OF BOZEMAN
------------------------------------------------------------------------------------------------------------------------------------
VEND NO   SEQ# VENDOR NAME                                                                                              EFT OR
 INVOICE      VOUCHER P.O.   BNK CHECK/DUE    ACCOUNT                ITEM                                 CHECK         HAND-ISSUED
   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000436   00    YORK, TOM
155437                      00 10/05/2009    010-0000-201.60-10   LPC DEPOSIT REFUND 12/18               100.00
155437                      00 10/05/2009    010-0000-344.76-40   LPC DEPOSIT REFUND 12/18                25.00
                                                                        VENDOR TOTAL *                   125.00
9999999    00   ZYWIDE, JACOB
09-4103                      00 10/05/2009   010-1310-403.50-99   WITNESS FEE ST VS MARTIN                12.75

                                                                        VENDOR TOTAL *                    12.75
                                                                   HAND ISSUED TOTAL ***                                 93,141.12
                                                                  TOTAL EXPENDITURES ****            663,541.56          93,141.12
                                                      GRAND TOTAL ********************                                  756,682.68

				
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