Bozeman.net

Expenditure Approval List
720-8910-471.50-99 HRA ADMINISTRATIVE FEES 010-1840-413.50-30 FLOOR MATS @ ENGINEERING 640-5810-447.30-20 SUMP PUMP REPLACEMENT @ $2,942.50
100-1610-411.70-10 LEGAL NOTC FOR RESURRCTN 010-1860-413.50-30 CARPET EXTRACTION @ LIB $3,487.48
010-3120-422.20-99 ADENOSINE,FUROSEMIDE,ETC.
010-1310-403.70-10 AD FOR CLERK POSITIONS 600-4620-441.80-90 WTP UPGRADE SVCS:LEGAL AD 600-5010-442.50-80 HLTH SCRN,DRWNG FEE,HEP B 640-5820-447.50-80 HEALTH SCRN & DRAWING FEE 010-3010-421.50-80 HEALTH SCREEN & PHYSICAL 640-5810-447.50-80 DRUG SCREEN & ALCOHOL TST 010-1210-402.70-55 1ST QTR DUES & MEALS 010-1210-402.70-55 1ST QTR DUES & MEALS Expenditure Approval List
600-5010-442.50-80 DOT/CDL PHYSICAL-ANDERSON 111-4110-433.50-80 DOT/CDL PHYSICAL-TAYLEN 110-4120-433.20-50 (32.27)TON OF ICE SLICER 110-4120-433.20-50 (28.36)TON OF ICE SLICER $7,142.45
010-1910-414.40-55 INTERNET-VECHICLE MAINT 600-5010-442.40-55 HI SPD INTERNET @ SHOPS 620-5210-444.40-55 HI SPD INTERNET @ SHOPS 111-4110-433.40-55 HI SPD INTERNET @ SHOPS 111-4171-433.40-55 HI SPD INTERNET @ SHOPS 710-6010-449.40-55 HI SPD INTERNET @ SHOPS 112-7710-454.40-55 HI SPD INTERNET @ SHOPS 010-1910-414.40-55 HI SPD INTERNET @ SHOPS 010-1910-414.40-55 HI SPD INTERNET @ SHOPS 010-1910-414.40-55 INTERNET:LIBRARY 2D MODEM 010-1910-414.40-55 INTERNET:LIBRARY 2D MODEM $1,274.74
115-3210-423.60-10 ICC TRNG-4/4-4/7-BOZ,MT 111-4110-433.95-10 CAT ST GRDR LEASE PMT#35 111-4110-433.95-20 CAT ST GRDR LEASE PMT#35 $1,983.61
Expenditure Approval List
600-5010-442.70-99 BLDG INSPECTION:814 N BZN 115-3210-423.20-61 JAN FUEL CARD-BLDG DEPT 010-3120-422.20-99 TRASH BAGS,BOWL CLNR,TLT 115-3210-423.20-10 PAPER,CUPS,COFFEE,OPTICAL 010-1230-402.20-99 NUTRI-GRAIN BARS,ORANGES 010-1230-402.20-99 SNACKS & DRINKS-HEALTH 010-1210-402.20-99 PLATES & SPOONS FOR CITY 010-3120-422.20-99 COOKIES & CHOC CHUNK 189-8040-456.20-99 GALLON 409 & DISH SOAP 010-8040-456.20-99 3-CS TRASH BAGS, PPR TWLS 010-8040-456.20-99 CS-SPONGES, CS TRASH BAGS 010-3120-422.60-10 MEALS FOR CLASS IN HELENA 010-1410-404.80-40 BIZHUB C360 PRINTR/COPIER $7,695.00
010-1410-404.20-20 (1)ECO SURGE PROTECTOR 640-5810-447.20-21 KEYBOARD & MOUSE, PORT 640-5810-447.20-21 (1)DELL LATITUDE LAPTOP 010-0000-133.70-00 EPP DELL PRODUCT PURCHASE FOR JEREMY TUCKER Expenditure Approval List
010-0000-133.70-00 EPP DELL PRODUCT PURCHASE FOR JEREMY TUCKER $1,895.42
010-1840-413.50-30 JANITORIAL-AL STIFF BLDG 010-1860-413.50-30 MAR JANITORIAL-LIBRARY 010-1810-413.50-30 JANITORIAL-NEW CITY HALL $5,733.18
600-4610-441.50-99 LAB TEST-RECYCLED PLANT 600-5060-442.70-40 (9,198) UTIL STATEMENTS 620-5210-444.70-40 (9,198) UTIL STATEMENTS 640-5810-447.70-40 (9,198) UTIL STATEMENTS $4,906.36
620-5210-444.20-99 (6)LIFT STN SAFETY GEAR 010-7810-455.70-50 SCIENCE NITE MATERLS RETN 111-4110-433.50-99 REPAIR 17TH/DURSTON LIGHT $4,950.00
010-3130-422.60-20 MEAL TCKET:CHARLES,J R243 600-5010-442.20-99 PRV PRTS & REPAIR KTS ETC Expenditure Approval List
$1,449.67
622-5650-445.80-80 WWTP UPGRADE SVCS:CONSTR ADMIN SVCS THRU 02/14/11 600-4620-441.80-80 WTP UPGRADE SVCS->02/14 $634,354.46
010-3130-422.60-10 CPR CARDS:HOPKINS,CRINER 010-3130-422.60-10 CPR CARD FOR FASSBINDER 010-7810-455.20-99 COOKIES DAD'S NITE-CREDIT 600-5010-442.20-99 PAINT FOR REMODEL OF SHOP 710-6010-449.20-99 #3494 DE-ICER CONCENTRATE 710-6010-449.20-99 (35)OUTDOOR ABSORBENT 25# Expenditure Approval List
010-7810-455.70-50 (2)LARGE TYPE BKS-SHIP 010-7810-455.70-50 (1)YOUNG ADULT BK-SHIP Expenditure Approval List
$2,067.20
010-1310-403.20-10 150 BOND BOOKS PRINTED 115-3210-423.20-10 (1000)CORRECTION NOTICES 010-4020-431.20-10 (500) LETTER ENVELOPES 010-1310-403.50-20 CANON IR2800 MAINTENANCE 010-1310-403.50-20 CANON IR3035 MAINTENANCE 010-1310-403.50-20 CANON IR3035 MAINTENANCE 010-1310-403.50-20 CANON IR2800 MAINTENANCE 010-1310-403.50-70 CONFLICT CASES (CONTEMPT) 640-5810-447.60-10 MILEAGE GSWMD BOARD MTG 600-5010-442.20-99 FASTENRS & 8" SHIMS PAINT Expenditure Approval List
710-6010-449.20-80 #2530 MULTIPLE SENSORS, 010-1530-405.20-10 MISC HARDWARE FOR FINANCE $5,487.04
010-1310-403.70-90 WATR COOLR RENT(DEC 2010) 010-1310-403.70-90 WATR COOLR RENT(JAN 2011) 010-1310-403.20-99 6 WATER BOTTLE REFILLS 010-1310-403.20-99 7 WATER BOTTLE REFILLS 010-8040-456.50-30 MNTHLY LINDLEY CTR CLNING 010-7810-455.20-70 (1)BK ON CD REPLACEMENT 010-7810-455.70-50 (1)BK ON CD REPLACE-SHIP MILODRAGOVICH,DALE,STEINBRENNER & 010-1432-404.50-99 MMIA LEGAL FEES:DELANEY 010-1410-404.50-10 CERTIFIED DRIVER RECORD 010-0000-201.60-12 BEALL CTR DEPT RFND 2/20 Expenditure Approval List
010-1310-403.50-99 WITNESS FEE ST VS LINCKS 010-1310-403.50-99 WITNESS FEE ST VS LINCKS 010-1310-403.50-99 WITNESS FEE ST VS A. WEBB 010-0000-201.60-10 LPC DEPOSIT RFND 2/23&24 010-0000-201.60-12 BEALL CTR DEPT RFND 2/25 010-0000-201.60-12 BEALL CTR DEPT RFND 2/26 010-0000-201.60-12 BEALL CTR DEPT RFND 2/27 010-0000-201.60-12 BEALL CTR DEPT RFND 2/27 010-0000-344.41-00 REFND:CANCL HARRY POTTR 650-0000-201.60-30 REFUND AVI TAG DEPOSIT 010-0000-201.90-00 REFUND PYMT MADE IN MARCH 650-0000-201.60-30 REFUND AVI TAG DEPOSIT 620-5210-444.50-10 SOLVENT SITE RECOVERY CST $5,706.76
Expenditure Approval List
010-1410-404.60-10 JANUARY MILEAGE TO/FROM 600-4610-441.20-99 FLTR,DRN PAN,OIL & DEGRSR 600-4610-441.30-10 (2)FAN BELTS & FREIGHT 010-3130-422.60-20 REIMB PARKING AT AIRPORT 010-1810-413.40-10 121 N ROUSE ST(220 LAMME) 600-5010-442.40-10 PEAR ST BOOSTER STATION 010-7610-453.40-10 BOGERT PARK PAVILION & 600-4610-441.40-10 7022 SOURDOUGH CYN RDON 010-1870-413.40-10 410 S 19TH AVE STN RDON 640-5810-447.40-10 2143 S STORY MILL RD/MAIN 010-7610-453.40-10 SCOREBRD SOFTBALL COMPLEX HAGGERTY LN 0851549-6 181-4150-433.40-10 ALLISON SUBD LIGHT SID670 Expenditure Approval List
182-4150-433.40-10 FERGUSON MDWS SUBD SID671 UNMETERED 0985747-5 111-4150-433.40-10 ALY OFF TRACY NXT TO 23 S 111-4150-433.40-10 N ALY ON BZN B/W MAIN & 111-4150-433.40-10 ALY OFF S BZN B/W MAIN &B 200-4150-433.40-10 SLD#672 CATTAIL CRK LIGHT 201-4150-433.40-10 SILD#673 OLIVER ST HARVST 620-5210-444.40-10 BAXTER MDWS LIFT STATION 620-5210-444.40-40 BAXTER MDWS LIFT STATION 201-4150-433.40-10 N 27TH AVE & OAK STREET 010-7610-453.40-10 MICHAEL GROVE & VILLARD 111-4150-433.40-10 N 15TH & DURSTON SIGNAL 111-4150-433.40-10 WILLSON & OLIVE TRAFFIC 111-4150-433.40-10 1215 DURSTON PED LIGHT 202-4150-433.40-10 ALDER CREEK PH 1&2 LIGHTS 204-4150-433.40-10 SID#682 LAUREL GLEN ST 111-4150-433.40-10 MEAGHER & BABCOCK LIGHTS 111-4150-433.40-10 WHITE OAK& BABCOCK LIGHTS 111-4150-433.40-10 S 3RD & GRAF ST-LIGHT HTS 010-1860-413.40-10 626 E MAIN ST:NEW LIBRARY 010-1860-413.40-40 626 E MAIN ST:NEW LIBRARY 111-4150-433.40-10 3925 W BABCOCK ST-LIGHTS Expenditure Approval List
010-1890-413.40-10 1812 N ROUSE/VM SHOP BUS 010-1890-413.40-40 1812 N ROUSE/VM SHOP BUS 010-1890-413.40-40 1812 N ROUSE/VM SHOP BUS $74,136.85
710-6010-449.20-80 #3280 WHEEL HUB ASSMBLY-2 600-4610-441.20-99 (1)12 OZ BOTTLE SPRAYPNT 010-1210-402.20-10 VELCRO STRIP & LIGHT BULB 010-1310-403.20-10 NOTARY STAMP(S DOMBROSKY) 010-1310-403.20-99 JURY DONUTS(ST V HOBBS) 010-1310-403.20-99 JURY DONUTS(ST V HOBBS) 115-3210-423.20-10 (1)BX OUTGUIDE & (2)PSTIT Expenditure Approval List
010-8050-456.20-10 10-TRANPARENCIES,CHIP BRD 010-1230-402.40-50 LONG DISTANCE-PERSONNEL 010-4020-431.40-50 LONG DISTANCE-ENGINEERING 010-1410-404.40-50 LONG DISTANCE-CITY ATTNY 010-1530-405.40-50 LONG DISTANCE-TREASURER 010-1520-405.40-50 LONG DISTANCE-ACCOUNTING 010-1920-414.40-50 LONG DISTANCE-IT DEPT-GIS 010-3010-421.40-50 LONG DISTANCE-POLICE DEPT 010-3010-421.40-50 LONG DISTANCE-CIVIL EVIDE 010-3110-422.40-50 LONG DISTANCE-FIRE ADM 115-3210-423.40-50 LONG DISTANCE-BLDG DEPT 111-4110-433.40-50 LONG DISTANCE-STREET ADM 010-7610-453.40-50 LONG DISTANCE-PARKS ADM 100-1610-411.40-50 LONG DISTANCE-PLANNING 100-1660-411.40-50 LONG DISTANCE-HISTORICAL 112-7710-454.40-50 LONG DISTANCE-FORESTRY 600-5010-442.40-50 LONG DISTANCE-WATER ADM 620-5210-444.40-50 LONG DISTANCE-SEWER ADM Expenditure Approval List
010-1880-413.40-50 BFD#3 ALARM MONITOR SVCS 010-7610-453.30-10 (2)QRT PWR STEERING FLUID 010-7210-452.20-99 (2)GOGGLES,(3) FACE MASK 010-1410-404.20-10 (1)PACK OF AA BATTERIES 010-1410-404.20-10 (24)DOZEN BINDER CLIPS 010-1410-404.20-10 (12)BOXES OF PAPER CLIPS 710-6010-449.20-80 TAILPIPE EXHAUST HANGERS 710-6010-449.20-80 #3421 CRANKCAST VENTILATN 710-6010-449.20-80 #3157 FLYR DISCNT ON PRTS 187-3120-422.80-20 NEW ENGINE #1:DENVER TOOL 187-3120-422.80-20 NEW ENGINE #1:(12)HANDLE 187-3120-422.80-20 NEW ENGINE #1:ROOF HOOK & Expenditure Approval List
010-3120-422.20-99 BINDERS,PENS,FORM HOLDER 010-4020-431.20-10 INDEX CARDS FOR WTR/SWR 600-5060-442.60-20 ABPA COURSE SEMINAR MEALS 111-4171-433.30-10 #3223-FULL SRV OIL CHANGE 710-6010-449.20-80 #3455 HYD FLOW CNTRL VLVE 010-1310-403.20-10 GLUE STIX,ENVELOPES,LABLS 010-1310-403.20-10 PAPR,RUBBR BANDS,BINDER 010-1310-403.20-10 TONER(X2),BATTERY,ENVLOPE 010-1310-403.20-10 ENVELOPES,PAPR,POST ITS 010-1530-405.20-10 (1)WAVE KEYBOARD-LOGITECH 010-1510-405.20-10 (6)BOXES STANDARD STAPLES $1,209.07
010-1830-413.20-61 TANK FUEL-DIESEL/UNLEADED Expenditure Approval List
112-7710-454.20-61 TANK FUEL-DIESEL/UNLEADED 111-4171-433.20-61 TANK FUEL-DIESEL/UNLEADED 111-4110-433.20-61 TANK FUEL-DIESEL/UNLEADED 010-7610-453.20-61 TANK FUEL-DIESEL/UNLEADED 600-5010-442.20-61 TANK FUEL-DIESEL/UNLEADED 600-4610-441.20-61 WTP FL CRD:#520,521 & 522 640-5810-447.20-61 FUEL CHG:67,69,72,74,78- $8,425.64
010-1410-404.20-70 MNTHLY INTRNT/RESRCH CHRG SERVICES:1/01-1/31/11 010-1310-403.20-70 WESTLAW USE DECEMBER 2010 PROF SRVC:12/01-12/31/10 010-1310-403.20-70 WESTLAW USE JANUARY 2011 $1,435.50
010-8050-456.20-99 CEREAL,CAKE PANS-REC CLAS 010-1310-403.20-20 100FTR DATA STORAGE DISCS 010-7810-455.20-70 JUV REFERENCE BK RENEWAL 010-1220-402.60-20 AIRFARE:IIMC CONF/ULMAN 710-6010-449.20-80 #3069 FUEL FILTER HVY DTY 710-6010-449.20-80 #3351 DSC BRK PAD & ROTOR 710-6010-449.20-80 #3351 RACK & PINION REMFG 640-5810-447.20-60 (2)GAL CARWSH CONCENTRATE Expenditure Approval List
640-5810-447.20-99 DONUTS & MUFFINS-BUDGET 010-7610-453.40-50 JAN/FEB BILL 265496282-1 010-8010-456.40-50 JAN/FEB BILL 265496282-1 010-3010-421.40-50 JAN/FEB BILL 265496282-1 010-3010-421.40-50 JAN/FEB BILL 265496282-1 650-3320-424.40-50 JAN/FEB BILL 265496282-1 010-3010-421.40-50 JAN/FEB BILL 265496282-1 010-3010-421.40-50 JAN/FEB BILL 265496282-1 010-3010-421.40-50 JAN/FEB BILL 265496282-1 010-3070-421.40-50 JAN/FEB BILL 265496282-1 010-3010-421.40-50 JAN/FEB BILL 265496282-1 650-3320-424.40-50 JAN/FEB BILL 265496282-1 620-5610-445.40-50 JAN/FEB BILL 265496282-1 600-4610-441.40-50 JAN/FEB BILL 265496282-1 620-5610-445.40-50 JAN/FEB BILL 265496282-1 620-5210-444.40-50 JAN/FEB BILL 265496282-1 710-6010-449.40-50 JAN/FEB BILL 265496282-1 112-7710-454.40-50 JAN/FEB BILL 265496282-1 620-5210-444.40-50 JAN/FEB BILL 265496282-1 115-3210-423.40-50 JAN/FEB BILL 265496282-1 620-5210-444.40-50 JAN/FEB BILL 265496282-1 010-4020-431.40-50 JAN/FEB BILL 265496282-1 010-4020-431.40-50 JAN/FEB BILL 265496282-1 111-4171-433.40-50 JAN/FEB BILL 265496282-1 111-4110-433.40-50 JAN/FEB BILL 265496282-1 112-7710-454.40-50 JAN/FEB BILL 265496282-1 111-4110-433.40-50 JAN/FEB BILL 265496282-1 112-7710-454.40-50 JAN/FEB BILL 265496282-1 620-5210-444.40-50 JAN/FEB BILL 265496282-1 640-5810-447.40-50 JAN/FEB BILL 265496282-1 Expenditure Approval List
010-1830-413.40-50 JAN/FEB BILL 265496282-1 010-1830-413.40-50 JAN/FEB BILL 265496282-1 115-3210-423.40-50 JAN/FEB BILL 265496282-1 010-3120-422.40-50 JAN/FEB BILL 265496282-1 010-3120-422.40-50 JAN/FEB BILL 265496282-1 115-3210-423.40-50 JAN/FEB BILL 265496282-1 115-3210-423.40-50 JAN/FEB BILL 265496282-1 115-3210-423.40-50 JAN/FEB BILL 265496282-1 010-3120-422.40-50 JAN/FEB BILL 265496282-1 010-7810-455.40-50 JAN/FEB BILL 265496282-1 010-7610-453.40-50 JAN/FEB BILL 265496282-1 010-7610-453.40-50 JAN/FEB BILL 265496282-1 010-7610-453.40-50 JAN/FEB BILL 265496282-1 111-4110-433.40-50 JAN/FEB BILL 265496282-1 111-4110-433.40-50 JAN/FEB BILL 265496282-1 620-5610-445.40-50 JAN/FEB BILL 265496282-1 620-5610-445.40-50 JAN/FEB BILL 265496282-1 010-7610-453.40-50 JAN/FEB BILL 265496282-1 010-7610-453.40-50 JAN/FEB BILL 265496282-1 111-4110-433.40-50 JAN/FEB BILL 265496282-1 111-4171-433.40-50 JAN/FEB BILL 265496282-1 010-8010-456.40-50 JAN/FEB BILL 265496282-1 010-7610-453.40-50 JAN/FEB BILL 265496282-1 010-7610-453.40-50 JAN/FEB BILL 265496282-1 650-3320-424.40-50 JAN/FEB BILL 265496282-1 100-1650-411.40-50 JAN/FEB BILL 265496282-1 115-3210-423.40-50 JAN/FEB BILL 265496282-1 115-3210-423.40-50 JAN/FEB BILL 265496282-1 010-3010-421.40-50 JAN/FEB BILL 265496282-1 010-3010-421.40-50 JAN/FEB BILL 265496282-1 650-3320-424.40-50 JAN/FEB BILL 265496282-1 010-8010-456.40-50 JAN/FEB BILL 265496282-1 010-8010-456.40-50 JAN/FEB BILL 265496282-1 010-8010-456.40-50 JAN/FEB BILL 265496282-1 Expenditure Approval List
010-1510-405.40-50 JAN/FEB BILL 265496282-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-1410-404.40-50 JAN/FEB BILL 271512289-1 010-1910-414.40-50 JAN/FEB BILL 271512289-1 010-7610-453.40-50 JAN/FEB BILL 271512289-1 010-1410-404.40-50 JAN/FEB BILL 271512289-1 010-1410-404.40-50 JAN/FEB BILL 271512289-1 640-5810-447.40-50 JAN/FEB BILL 271512289-1 010-1410-404.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-1210-402.40-50 JAN/FEB BILL 271512289-1 010-7610-453.40-50 JAN/FEB BILL 271512289-1 640-5810-447.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 640-5810-447.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-1260-402.40-50 JAN/FEB BILL 271512289-1 010-1210-402.40-50 JAN/FEB BILL 271512289-1 010-1830-413.40-50 JAN/FEB BILL 271512289-1 010-1110-401.40-50 JAN/FEB BILL 271512289-1 010-1520-405.40-50 JAN/FEB BILL 271512289-1 115-3210-423.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 115-3210-423.40-50 JAN/FEB BILL 271512289-1 115-3210-423.40-50 JAN/FEB BILL 271512289-1 010-1910-414.40-50 JAN/FEB BILL 271512289-1 Expenditure Approval List
010-1920-414.40-50 JAN/FEB BILL 271512289-1 010-1910-414.40-50 JAN/FEB BILL 271512289-1 650-3310-424.40-50 JAN/FEB BILL 271512289-1 010-8010-456.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 600-4610-441.40-50 JAN/FEB BILL 271512289-1 010-4020-431.40-50 JAN/FEB BILL 271512289-1 600-5010-442.40-50 JAN/FEB BILL 271512289-1 620-5210-444.40-50 JAN/FEB BILL 271512289-1 600-5010-442.40-50 JAN/FEB BILL 271512289-1 620-5210-444.40-50 JAN/FEB BILL 271512289-1 010-4010-431.40-50 JAN/FEB BILL 271512289-1 111-4110-433.40-50 JAN/FEB BILL 271512289-1 010-1510-405.40-50 JAN/FEB BILL 271512289-1 010-1110-401.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-1110-401.40-50 JAN/FEB BILL 271512289-1 Expenditure Approval List
010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-1230-402.40-50 JAN/FEB BILL 271512289-1 010-1110-401.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-1110-401.40-50 JAN/FEB BILL 271512289-1 010-3110-422.40-50 JAN/FEB BILL 271512289-1 010-3110-422.40-50 JAN/FEB BILL 271512289-1 010-8010-456.40-50 JAN/FEB BILL 271512289-1 010-1110-401.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 620-5210-444.40-50 JAN/FEB BILL 271512289-1 600-5010-442.40-50 JAN/FEB BILL 271512289-1 010-1110-401.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-1410-404.40-50 JAN/FEB BILL 271512289-1 010-1910-414.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 100-1610-411.40-50 JAN/FEB BILL 271512289-1 010-1260-402.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-3010-421.20-99 JAN/FEB BILL 271512289-1 010-1110-401.20-99 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.20-99 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 Expenditure Approval List
$7,039.32
010-7810-455.20-20 (6)CLR TONER PRT CARTRIDE $1,255.00
600-5010-442.70-20 ALSTON MEMBERSHIP RENEWAL MEMBER ID #:1769073 010-1530-405.20-10 (5000)#9 RETURN ENVELOPES 010-7610-453.30-10 INSTALL (1)AUTO MIRROR 010-4020-431.70-99 NOTARY FOR H GRENINGER GRAND TOTAL
$800,957.05

Source: http://www.bozeman.net/Smarty/files/9b/9b9c8f5e-e723-4a48-b40f-775581df83e4.pdf