Fund Department Name (Account) Vendor #/Name Description Amount

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1 10/12/16 CITY OF LIVINGSTON Page: 1 of GENERAL CITY JUDGE 2608 STATE OF MONTANA - ITSD 33% Video conferenci GENERAL CITY MANAGER 3184 MASTERCARD City Manager Finalis 2, GENERAL CITY MANAGER 3184 MASTERCARD City Manager Finalis GENERAL CITY MANAGER 3184 MASTERCARD Varidesk GENERAL ACCOUNTING 3184 MASTERCARD CC testing fee GENERAL ACCOUNTING 3184 MASTERCARD CC testing Service c GENERAL ACCOUNTING 3184 MASTERCARD CC Testing charge GENERAL ACCOUNTING 3184 MASTERCARD CC testing GENERAL ACCOUNTING 3184 MASTERCARD CC testing charge GENERAL ACCOUNTING 3184 MASTERCARD CC testing service c GENERAL ACCOUNTING 3184 MASTERCARD Test online service GENERAL ACCOUNTING 3184 MASTERCARD CC test fee GENERAL ACCOUNTING 3184 MASTERCARD CC test fee GENERAL ACCOUNTING 3248 AGENDA PAL Subscription Service GENERAL ACCOUNTING 3339 CUNNINGHAM, ANNA Postal Annex Errands GENERAL ACCOUNTING 3339 CUNNINGHAM, ANNA MLCT Mileage/Meals GENERAL PLANNER 102 INDUSTRIAL TOWEL Rug Maintenance GENERAL CITY ATTORNEY 3184 MASTERCARD City Attorney Recrui GENERAL CITY ATTORNEY 2823 WEST PAYMENT CENTER - Oct Charges GENERAL FACILITY MAINTENANCE 509 DELTA SIGNS & GRAPHICS 37% 414 E. Callender GENERAL FACILITY MAINTENANCE 63 HOUSE OF CLEAN 37% Janitorial Suppl GENERAL FACILITY MAINTENANCE 63 HOUSE OF CLEAN 37% Janitorial Suppl GENERAL FACILITY MAINTENANCE 63 HOUSE OF CLEAN 37% Janitorial Suppl GENERAL FACILITY MAINTENANCE 102 INDUSTRIAL TOWEL Rug Maintenance GENERAL FACILITY MAINTENANCE 3184 MASTERCARD B Street Irrigation GENERAL FACILITY MAINTENANCE 3184 MASTERCARD Star Road Utilities GENERAL FACILITY MAINTENANCE 3184 MASTERCARD B St Irrigation Util GENERAL FACILITY MAINTENANCE 3184 MASTERCARD B St Utilities GENERAL FACILITY MAINTENANCE 3184 MASTERCARD Star Rd Utiliities GENERAL FACILITY MAINTENANCE 3184 MASTERCARD B Str Utilities GENERAL FACILITY MAINTENANCE 3519 OPPORTUNITY BANK OF September Business O 1, GENERAL FACILITY MAINTENANCE 3519 OPPORTUNITY BANK OF October Business Off 1, GENERAL CENTRAL COMMUNICATIONS 162 CENTURYLINK Finance Office GENERAL CENTRAL COMMUNICATIONS 3440 CHARTER COMMUNICATIONS 414 E. Callender Int 3, GENERAL CENTRAL COMMUNICATIONS 3440 CHARTER COMMUNICATIONS 110 S B St Internet GENERAL CENTRAL STORES 1783 J & H OFFICE EQUIPMENT Canon Copier Lease GENERAL CENTRAL STORES 3184 MASTERCARD Stamps.com Monthly f GENERAL CENTRAL STORES 3184 MASTERCARD Cleaning supplies GENERAL CENTRAL STORES 3184 MASTERCARD Staples, envelopes, GENERAL CENTRAL STORES 3184 MASTERCARD Dispatch Supplies GENERAL CENTRAL STORES 3184 MASTERCARD Post its GENERAL CENTRAL STORES 3184 MASTERCARD Kleenex GENERAL CENTRAL STORES 3184 MASTERCARD Dispatch supplies GENERAL OPERATING ACCOUNT 2569 HARD, WAYNE Travel Expenser - De GENERAL OPERATING ACCOUNT 3376 TRANSUNION RISK & Investigative Search GENERAL OPERATING ACCOUNT 3371 BALCO UNIFORM COMPANY, Ballistc Vest - Hard GENERAL OPERATING ACCOUNT 3069 BILLINGS CLINIC TRAINING CPR/AED Training/Car GENERAL OPERATING ACCOUNT 2671 COMDATA Sept Fuel 1, GENERAL OPERATING ACCOUNT 2945 MONTES AUTO REPAIR, LLC Battery Test & Repla GENERAL OPERATING ACCOUNT 2945 MONTES AUTO REPAIR, LLC Battery Test & Repla GENERAL OPERATING ACCOUNT 2426 GRANITETCS, INC Sept IT support 1/3% GENERAL OPERATING ACCOUNT 3651 MARLING LEASING CORP. 1st 1/4 Payment Geta 4,230.85

2 10/12/16 CITY OF LIVINGSTON Page: 2 of GENERAL OPERATING ACCOUNT 3184 MASTERCARD BrotherMall.com pape GENERAL OPERATING ACCOUNT 3184 MASTERCARD Fastenal - Key lock GENERAL OPERATING ACCOUNT 3184 MASTERCARD Western Big Sky Inn GENERAL OPERATING ACCOUNTS 1845 GENERAL DISTRIBUTING Oxygen GENERAL OPERATING ACCOUNTS 2595 TOWN & COUNTRY FOODS - Cleaning supplies GENERAL OPERATING ACCOUNTS 2516 FRONTLINE AG SOLUTIONS, Hydraulic pump repai GENERAL OPERATING ACCOUNTS 2671 COMDATA Sept. Fuel GENERAL OPERATING ACCOUNTS 2662 BOUND TREE MEDICAL, LLC Patient supplies GENERAL OPERATING ACCOUNTS 2662 BOUND TREE MEDICAL, LLC Patient supplies GENERAL OPERATING ACCOUNTS 3184 MASTERCARD Halloween Safety Bra GENERAL OPERATING ACCOUNTS 3184 MASTERCARD Mattress covers GENERAL OPERATING ACCOUNTS 3184 MASTERCARD C2 Repair 1, GENERAL BUILDING INSPECTION 2671 COMDATA Fuel GENERAL PUBLIC WORKS ADMIN 3184 MASTERCARD Conference Room supp GENERAL CEMETERY OPERATING 3184 MASTERCARD supplies GENERAL ROAMING OPERATING 2671 COMDATA Fuel GENERAL ROAMING OPERATING 26 LIVINGSTON ACE HARDWARE - Hammer GENERAL ROAMING OPERATING 26 LIVINGSTON ACE HARDWARE - Planer GENERAL ROAMING OPERATING 3184 MASTERCARD Pesticide training GENERAL ROAMING OPERATING 3184 MASTERCARD Cemetery Utilities GENERAL ANIMAL CONTROL SERVICES 2671 COMDATA Fuel GENERAL ANIMAL CONTROL SERVICES 3184 MASTERCARD Mutt Mitt 12 cases 1, GENERAL PARKS OPERATING 54 GATEWAY OFFICE SUPPLY Office supplies GENERAL PARKS OPERATING 781 2M COMPANY, INC. Irrigation GENERAL PARKS OPERATING 776 KENYON NOBLE Gazebo GENERAL PARKS OPERATING 776 KENYON NOBLE Warming hut GENERAL PARKS OPERATING 776 KENYON NOBLE Warming hut GENERAL PARKS OPERATING 776 KENYON NOBLE Warming hut GENERAL PARKS OPERATING 776 KENYON NOBLE Warming hut GENERAL PARKS OPERATING 282 LIVINGSTON TRUE VALUE Blades GENERAL PARKS OPERATING 26 LIVINGSTON ACE HARDWARE - Fasteners GENERAL PARKS OPERATING 26 LIVINGSTON ACE HARDWARE - splash park GENERAL PARKS OPERATING 26 LIVINGSTON ACE HARDWARE - splash park GENERAL PARKS OPERATING 26 LIVINGSTON ACE HARDWARE - splash park GENERAL PARKS OPERATING 26 LIVINGSTON ACE HARDWARE - Blades GENERAL PARKS OPERATING 3184 MASTERCARD Printer GENERAL PARKS OPERATING 3184 MASTERCARD Tool Box GENERAL ADMINISTRATIVE SERVICES 3573 WESTPHAL, JENNIFER Reimburse for errand GENERAL ADMINISTRATIVE SERVICES 3586 TARR, MARGARET Camp lunch reimburse GENERAL ADMINISTRATIVE SERVICES 3184 MASTERCARD Fabrication of Kiosk GENERAL ADMINISTRATIVE SERVICES 3184 MASTERCARD 3yr Warranty Candy M GENERAL ADMINISTRATIVE SERVICES 3184 MASTERCARD Cotton Candy Machine GENERAL ADMINISTRATIVE SERVICES 3184 MASTERCARD Popcorn Machines GENERAL ADMINISTRATIVE SERVICES 3184 MASTERCARD Folding chairs GENERAL ADMINISTRATIVE SERVICES 3184 MASTERCARD Office supplies GENERAL ADMINISTRATIVE SERVICES 3184 MASTERCARD PIR support day GENERAL ADMINISTRATIVE SERVICES 3184 MASTERCARD Paper towels GENERAL ADMINISTRATIVE SERVICES 3184 MASTERCARD PIR camp GENERAL ADMINISTRATIVE SERVICES 3184 MASTERCARD Facebook ad - Volley GENERAL ADMINISTRATIVE SERVICES 3184 MASTERCARD Facebook ad - City M GENERAL ADMINISTRATIVE SERVICES 3184 MASTERCARD Office supplies GENERAL ADMINISTRATIVE SERVICES 3184 MASTERCARD Office supplies 12.73

3 10/12/16 CITY OF LIVINGSTON Page: 3 of GENERAL ADMINISTRATIVE SERVICES 3184 MASTERCARD Office supplies Total for Fund: 28, LIBRARY LIBRARY SERVICES 3184 MASTERCARD Amazon Refund LIBRARY LIBRARY SERVICES 3184 MASTERCARD Amazon Refund LIBRARY LIBRARY SERVICES 3184 MASTERCARD Permanent markers LIBRARY LIBRARY SERVICES 3184 MASTERCARD Library Assn Members LIBRARY LIBRARY SERVICES 3184 MASTERCARD Library Assn Members LIBRARY LIBRARY SERVICES 3184 MASTERCARD Stamps.Com LIBRARY LIBRARY SERVICES 3184 MASTERCARD Postage Purchase LIBRARY LIBRARY SERVICES 3184 MASTERCARD Registration-ASLD/PL LIBRARY LIBRARY SERVICES 3184 MASTERCARD Books Total for Fund: COMMUNICATIONS/DISPATCH DISPATCH/COMMUNICATIONS 3449 LEAF Lease Kyocera Copier COMMUNICATIONS/DISPATCH DISPATCH/COMMUNICATIONS 3196 BIG SKY COMMUNICATIONS Plantronics remote c COMMUNICATIONS/DISPATCH DISPATCH/COMMUNICATIONS 2751 EDMISTON, KATHRYN Reimburse TAC confer COMMUNICATIONS/DISPATCH DISPATCH/COMMUNICATIONS 3184 MASTERCARD Fairmont -CJIN confe COMMUNICATIONS/DISPATCH DISPATCH/COMMUNICATIONS 3184 MASTERCARD Chair Mats COMMUNICATIONS/DISPATCH DISPATCH/COMMUNICATIONS 3184 MASTERCARD Dispatch - Varidesk Total for Fund: 1, STREET MAINTENANCE FACILITIES/CITY SHOP 3184 MASTERCARD Conference Room supp STREET MAINTENANCE STREET DEPARTMENT 3293 BLACKFOOT COMMUNICATIONS Internet STREET MAINTENANCE STREET DEPARTMENT 102 INDUSTRIAL TOWEL Rug Maintenance STREET MAINTENANCE STREET DEPARTMENT 3472 UTILTIES UNDERGROUND 811 Notifications STREET MAINTENANCE STREET DEPARTMENT 2671 COMDATA Fuel STREET MAINTENANCE STREET DEPARTMENT 3184 MASTERCARD Northern Tool Member Total for Fund: PARK IMPROVEMENT SPECIAL PARKS OPERATING 3184 MASTERCARD Memorial Bench Plaqu Total for Fund: GAS TAX STREET DEPARTMENT 3184 MASTERCARD Pavement Marking Ste Total for Fund: FIRE TRUCK GOB GEN OBLIGATION BONDS 1416 US BANK Acceptanace Fee FIRE TRUCK GOB GEN OBLIGATION BONDS 1416 US BANK Paying Agent fee Total for Fund: WEST END TAX INCREMENT REVENUE BONDS 3016 MT WATERWORKS Starlow bypass parts 7, WEST END TAX INCREMENT REVENUE BONDS 3016 MT WATERWORKS Starlow parts Total for Fund: 8,143.88

4 10/12/16 CITY OF LIVINGSTON Page: 4 of FIRE TRUCK/BOND PROCEEDS FIRE SUPPRESSION 3184 MASTERCARD Radio Holster Total for Fund: WATER OPERATING WATER ADMINISTRATION 3184 MASTERCARD Amazon Prime Members WATER OPERATING WATER ADMINISTRATION 3184 MASTERCARD Conference Room supp WATER OPERATING WATER ADMINISTRATION 3184 MASTERCARD Filing supplies WATER OPERATING WATER ADMINISTRATION 3184 MASTERCARD Meal - Water School WATER OPERATING WATER ADMINISTRATION 3184 MASTERCARD Meal - Water School WATER OPERATING WATER ADMINISTRATION 3184 MASTERCARD Meal - Water School WATER OPERATING WATER SERVICES 3016 MT WATERWORKS Tail pieces WATER OPERATING WATER SERVICES 3472 UTILTIES UNDERGROUND 811 Notifications WATER OPERATING WATER SERVICES 2671 COMDATA Fuel 1, WATER OPERATING WATER SERVICES 3491 COFFMAN'S PEAK ELECTRIC, Hook up new AC Unit WATER OPERATING FACILITIES/CAPITAL OUTLAY 102 INDUSTRIAL TOWEL Rug Maintenance WATER OPERATING FACILITIES/CAPITAL OUTLAY 776 KENYON NOBLE Blue Board WATER OPERATING FACILITIES/CAPITAL OUTLAY 3016 MT WATERWORKS Misc. parts 2, WATER OPERATING CUSTOMER ACCTG/COLLECTION 3633 BILLING DOCUMENT Online Monthly Maint Total for Fund: 4, SEWER OPERATING SEWER ADMINISTRATION 3184 MASTERCARD Amazon Prime Members SEWER OPERATING SEWER ADMINISTRATION 3184 MASTERCARD Conference Room supp SEWER OPERATING SEWER ADMINISTRATION 3184 MASTERCARD Filing supplies SEWER OPERATING FACILITIES 102 INDUSTRIAL TOWEL Rug Maintenance SEWER OPERATING SEWER SERVICES 3472 UTILTIES UNDERGROUND 811 Notifications SEWER OPERATING SEWER SERVICES 2671 COMDATA Fuel SEWER OPERATING SEWER TREATMENT PLANT 3293 BLACKFOOT COMMUNICATIONS Internet SEWER OPERATING SEWER TREATMENT PLANT 102 INDUSTRIAL TOWEL Rug Maintenance SEWER OPERATING SEWER TREATMENT PLANT 1 TECH ELECTRIC, INC Hool i[ mew AC/heati SEWER OPERATING SEWER TREATMENT PLANT 723 MONTANA CRANE SERVICE, Install RBC #7 5, SEWER OPERATING SEWER TREATMENT PLANT 723 MONTANA CRANE SERVICE, Install RBC #7 1, SEWER OPERATING SEWER TREATMENT PLANT 2863 KIMBALL MIDWEST Parts for shop SEWER OPERATING SEWER TREATMENT PLANT 757 TRI-COUNTY HEATING & Install new AC/Htg U 6, SEWER OPERATING SEWER TREATMENT PLANT 10 MOBILE REPAIR & WELDING, Welding failed hand SEWER OPERATING SEWER TREATMENT PLANT 2830 LEHRKIND'S COCA-COLA Water SEWER OPERATING SEWER TREATMENT PLANT 1390 KEN'S EQUIPMENT REPAIR, Roll off Truck SEWER OPERATING SEWER TREATMENT PLANT 1390 KEN'S EQUIPMENT REPAIR, Skid Steer Service SEWER OPERATING SEWER TREATMENT PLANT 424 ENERGY LABORATORIES, INC. Nutrient tests SEWER OPERATING SEWER TREATMENT PLANT 424 ENERGY LABORATORIES, INC. Nutrient tests SEWER OPERATING SEWER TREATMENT PLANT 26 LIVINGSTON ACE HARDWARE - Parts SEWER OPERATING SEWER TREATMENT PLANT 26 LIVINGSTON ACE HARDWARE - Parts SEWER OPERATING SEWER TREATMENT PLANT 3521 STEPHENS MACHINE & Fabricate RBC #7 sha 7, SEWER OPERATING SEWER TREATMENT PLANT 3184 MASTERCARD Uline Supplies SEWER OPERATING SEWER TREATMENT PLANT 424 ENERGY LABORATORIES, INC. Nutrients tests SEWER OPERATING CUSTOMER ACCTG/COLLECTION 3633 BILLING DOCUMENT Online Monthly Maint Total for Fund: 23, SOLID WASTE SOLID WASTE 3184 MASTERCARD Amazon Prime Members SOLID WASTE SOLID WASTE 3184 MASTERCARD Conference Room supp SOLID WASTE SOLID WASTE 3184 MASTERCARD Solid Waste Study Ma 1.78

5 10/12/16 CITY OF LIVINGSTON Page: 5 of SOLID WASTE FACILITIES 102 INDUSTRIAL TOWEL Rug Maintenance SOLID WASTE FACILITIES 3184 MASTERCARD Scale house utilitie SOLID WASTE FACILITIES 3184 MASTERCARD PW shop Utilities SOLID WASTE COLLECTION/MAINTENANCE 2671 COMDATA Fuel SOLID WASTE COLLECTION/MAINTENANCE 948 BRIDGER ELECTRIC, INC. Fix lights 1, SOLID WASTE COLLECTION/MAINTENANCE 3184 MASTERCARD Tools SOLID WASTE COLLECTION/MAINTENANCE 3184 MASTERCARD Grease Gun kit SOLID WASTE COLLECTION/MAINTENANCE 3184 MASTERCARD Bozeman Cans - Thank SOLID WASTE COLLECTION/MAINTENANCE 3184 MASTERCARD Fuel SOLID WASTE COLLECTION/MAINTENANCE 3184 MASTERCARD Food SOLID WASTE COLLECTION/MAINTENANCE 3184 MASTERCARD Food SOLID WASTE COLLECTION/MAINTENANCE 3184 MASTERCARD Food SOLID WASTE DISPOSAL 2731 MONTANA WASTE SYSTEMS, Transfer fees 67, SOLID WASTE DISPOSAL 1390 KEN'S EQUIPMENT REPAIR, Cardboard compactor SOLID WASTE DISPOSAL 1390 KEN'S EQUIPMENT REPAIR, 570 Garbage truck SOLID WASTE CUSTOMER ACCTG/COLLECTION 3293 BLACKFOOT COMMUNICATIONS Internet SOLID WASTE CUSTOMER ACCTG/COLLECTION 3633 BILLING DOCUMENT Online Monthly Maint Total for Fund: 70, AMBULANCE SERVICES AMBULANCE OPERATING ACCT 2671 COMDATA Sept. Fuel AMBULANCE SERVICES AMBULANCE OPERATING ACCT 3585 KELLEY, DARREN Reimburse EMS Class AMBULANCE SERVICES AMBULANCE OPERATING ACCT 3184 MASTERCARD Mattress covers AMBULANCE SERVICES AMBULANCE OPERATING ACCT 3184 MASTERCARD Air Filter AMBULANCE SERVICES AMBULANCE OPERATING ACCT 3184 MASTERCARD Medwrite - August 2, Total for Fund: 3, PAYROLL FUND FLEX PLAN BENEFITS PAY 2569 HARD, WAYNE Flex Account PAYROLL FUND FLEX PLAN BENEFITS PAY 2376 KYNETT, JESSIKA Flex Account PAYROLL FUND FLEX PLAN BENEFITS PAY 153 POWERS, DIANE Flex Account PAYROLL FUND FLEX PLAN BENEFITS PAY 1901 HARRIS, JOSEPH E. Flex account Total for Fund: Total: 143,718.37