Page: 1 NOV VISA 65 11/25/2020 12/31/2020 VANDERHEIDEN, ALICIA AMERICAN PLANNING - JOB POSTING 295.00 NOV VISA 65 11/25/2020 12/31/2020 VANDERHEIDEN, ALICIA NTHP - DUPLICATE PAYMENT -150.00 NOV VISA 65 11/25/2020 12/31/2020 VANDERHEIDEN, ALICIA AMAZON - MOUSE/PHONE CASE 41.46 Total: 0164 186.46 CUSTOM MAGNETS - MAGNET SHEET ROLLS 1,284.41 AMAZON - FACE MASKS 563.55 AMAZON - SECURITY MONITOR 142.00 AMAZON - MONITOR DESK MOUNT 54.99 WALMART - CLEANING SUPPLIES 32.58 AMAZON - 5 TIER ORGANIZER 55.99 WALMART - MOUSE TRAPS 29.52 Total: 0397 2,163.04 NOV VISA 20 11/25/2020 12/31/2020 MISSOULA CITY FIRE DEPT HOME DEPOT - DORM ELECTRICAL SUPPLIE 355.63 Total: 0580 355.63 NOV VISA 47 11/25/2020 12/31/2020 ERAN PEHAN CONTANT CONTACT - MONTHLY FEE 45.00 NOV VISA 47 11/25/2020 12/31/2020 ERAN PEHAN AMAZON - BOOK 49.49 NOV VISA 47 11/25/2020 12/31/2020 ERAN PEHAN CANVA - MONTHLY FEE 12.95 NOV VISA 47 11/25/2020 12/31/2020 ERAN PEHAN ICMA - JOB POSTING 300.00 NOV VISA 47 11/25/2020 12/31/2020 ERAN PEHAN TRELLO - MONTHLY FEE 37.50 Total: 0600 444.94 NOV VISA 45 11/25/2020 12/31/2020 EDWARD MCLEAN UNITED AIRLINES- BKGD INVEST 206.20 NOV VISA 45 11/25/2020 12/31/2020 EDWARD MCLEAN FLATHEAD TRAVEL MT- AGENT FEE BKGD 50.00 NOV VISA 45 11/25/2020 12/31/2020 EDWARD MCLEAN HYATT PLACE- BKGD INVEST 111620-111820 302.34 Total: 0775 558.54 NOV VISA 51 11/25/2020 12/31/2020 RONALD REGAN RONAN POWER - PULLEYS 109.95 Total: 0972 109.95 NOV VISA 62 11/25/2020 12/31/2020 TRUMAN TOLSON HOTEL BOOKING SERV FEE- AMERICAS BES 7.99 NOV VISA 62 11/25/2020 12/31/2020 TRUMAN TOLSON HOTEL RESERVATION- AMERICAS BEST VAL 166.22 NOV VISA 62 11/25/2020 12/31/2020 TRUMAN TOLSON BILLINGS CHAMBER OF COMMERCE- 460.00 Total: 1232 634.21 NOV VISA 61 11/25/2020 12/31/2020 SUTHERLAND, GRETCHEN WALMART - BASE CAMP 340.66 NOV VISA 61 11/25/2020 12/31/2020 SUTHERLAND, GRETCHEN BOOK EXCHANGE - BASE CAMP 143.44 NOV VISA 61 11/25/2020 12/31/2020 SUTHERLAND, GRETCHEN ALBERTSONS - BASE CAMP 23.05 NOV VISA 61 11/25/2020 12/31/2020 SUTHERLAND, GRETCHEN ALBERTSONS - BASE CAMP 14.96 Page: 1
Page: 2 NOV VISA 61 11/25/2020 12/31/2020 SUTHERLAND, GRETCHEN HARVEST FOODS - BASE CAMP 21.16 NOV VISA 61 11/25/2020 12/31/2020 SUTHERLAND, GRETCHEN JOANN - BASE CAMP 118.66 NOV VISA 61 11/25/2020 12/31/2020 SUTHERLAND, GRETCHEN ROSAUERS - BASE CAMP 6.51 NOV VISA 61 11/25/2020 12/31/2020 SUTHERLAND, GRETCHEN DOLLAR TREE - BASE CAMP 138.50 NOV VISA 61 11/25/2020 12/31/2020 SUTHERLAND, GRETCHEN COSTCO - BASE CAMP 401.01 NOV VISA 61 11/25/2020 12/31/2020 SUTHERLAND, GRETCHEN LOWES - BASE CAMP 88.82 NOV VISA 61 11/25/2020 12/31/2020 SUTHERLAND, GRETCHEN SIGNUPGENIUS - MONTHLY FEE 9.99 NOV VISA 61 11/25/2020 12/31/2020 SUTHERLAND, GRETCHEN ACE - BASE CAMP 184.72 NOV VISA 61 11/25/2020 12/31/2020 SUTHERLAND, GRETCHEN MICHAELS - BASE CAMP 441.74 NOV VISA 61 11/25/2020 12/31/2020 SUTHERLAND, GRETCHEN WALMART - BASE CAMP 408.12 NOV VISA 61 11/25/2020 12/31/2020 SUTHERLAND, GRETCHEN ORANGE STREET - BASE CAMP 23.94 NOV VISA 61 11/25/2020 12/31/2020 SUTHERLAND, GRETCHEN GLACIER ICE RINK - BASE CAMP 85.00 Total: 1693 2,450.28 NOV VISA 04 11/25/2020 12/31/2020 DALE BICKELL APSTYLEBOOK - AUTO RENEWAL 22.00 NOV VISA 04 11/25/2020 12/31/2020 DALE BICKELL MT PROF LICENSE - CPA PERMIT RENEWAL 25.00 Total: 1918 47.00 NOV VISA 52 11/25/2020 12/31/2020 MARTY REHBEIN MISSOULIAN - MONTHLY FEE 14.75 NOV VISA 52 11/25/2020 12/31/2020 MARTY REHBEIN MSU LOCAL GOV - REGISTRATION 25.00 Total: 2357 39.75 TOOLSTODAY - TOOL 38.59 EPLASTICS - OPERATION SUPPLIES 241.50 HOME DEPOT - REPAIR/SAFETY SUPPLIES 105.44 HOME DEPOT - REPAIR SUPPLIES 113.06 HOME DEPOT - REPAIR SUPPLIES 46.48 FILTERS AMERICA - CABIN FILTERS 252.92 Total: 2472 797.99 NOV VISA 31 11/25/2020 12/31/2020 NATE GORDON AMERICAN WATERWORKS - REGISTRATION 52.00 Total: 2480 52.00 NOV VISA 27 11/25/2020 12/31/2020 JASON DUFFIN ZORO - LAB SAFETY SUPPLY DRUMS 925.65 NOV VISA 27 11/25/2020 12/31/2020 JASON DUFFIN AMAZON - MAIL DROPBOX 71.05 Total: 2498 996.70 NOV VISA 49 11/25/2020 12/31/2020 JODI PILGRIM UPS - SHIPPING 41.72 NOV VISA 49 11/25/2020 12/31/2020 JODI PILGRIM AMAZON - PHONE CASE 19.99 NOV VISA 49 11/25/2020 12/31/2020 JODI PILGRIM AMAZON - STYLUS PEN 6.99 NOV VISA 49 11/25/2020 12/31/2020 JODI PILGRIM AMAZON - CALENDARS/PLANNERS 77.19 Page: 2
Page: 3 Total: 2533 145.89 NOV VISA 24 11/25/2020 12/31/2020 MARIANNE E COX MISSOULIAN - MONTHLY FEE 6.99 Total: 2698 6.99 AMERICAN MESSAGING - PAGING ACCOUNT 15.77 AMAZON - CABLES 89.91 SHOW ME - CABLES (100) 600.99 AMAZON - TONER 124.99 AMAZON - MONITOR SPLITTER -76.60 AMAZON- HDMI CABLES 139.86 AMAZON - MONITOR SPLITTER 70.15 YUBICO INC - SECURITY KEYS 225.00 AMAZON - OTTERBOX 30.48 AMAZON - MONITOR SPLITTER 70.15 YUBICO - SECURITY KEYS 432.00 BEST BUY - WIRELESS PRINTER 149.99 HONEST PPE - MASKS 298.34 MICROSOFT - MONTHLY FEE 9.99 GODADDY - SUPPORT DOMAIN 8.17 GODADDY - HOSTING 19.13 AMAZON - SPLITTER RETURNED -70.15 DROPBOX - LICENSE 103.23 Total: 2962 2,241.40 NOV VISA 50 11/25/2020 12/31/2020 LESLEY PUGH AMAZON - PERSONAL TO BE REIMBURSED 12.99 Total: 3030 12.99 STRAIGHTTALK - MONTHLY FEE 36.12 LEXISNEXIS - MONTHLY FEE 200.00 STATE BAR - DESKBOOKS 275.00 MISSOULIAN - MONTHLY FEE 62.00 AMAZON - WEBCAM 109.62 AMAZON - BATTERY TESTER 16.99 AMAZON - BATTERY TESTER 16.99 STRAIGHTTALK - MONTHLY FEE 36.12 STRAIGHTTALK - MONTHLY FEE 36.12 STRAIGHT TALK - MONTHLY FEE 36.12 STRAIGHT TALK - MONTHLY FEE 36.12 STRAIGHT TALK - MONTHLY FEE 36.12 STRAIGHT TALK - MONTHLY FEE 36.12 Page: 3
Page: 4 STRAIGHT TALK - MONTHLY FEE 36.12 STRAIGHT TALK - MONTHLY FEE 36.12 STRAIGHT TALK - MONTHLY FEE 36.12 STRAIGHT TALK - MONTHLY FEE 36.12 MICROSOFT - ONLINE SERVICES 3.87 ONE INTERPRETING - REMOTE CAPTIONING 45.00 ONE INTERPRETING - REMOTE CAPTIONING 45.00 Total: 3059 1,171.79 NOV VISA 37 11/25/2020 12/31/2020 JEREMY KEENE CONOCO - FUEL 25.60 Total: 3067 25.60 AMAZON - PERSONAL - REIMBURSED 24.85 JOANN - CAMP SUPPLIES 35.95 DOLLAR TREE - CAMP SUPPLIES 99.00 GARMIN - MONTHLY FEE 63.24 CRAIGSLIST - JOB POSTING 20.00 ZOO CITY APPAREL - STAFF APPAREL 320.00 ZOO CITY APPAREL - STAFF APPAREL 588.60 ZOOTOWN ARTS - ORNAMENTS 120.00 OVERSTOCK - RUGS/BLANKETS 563.36 VISTAPRINT - MASKS 1,690.00 WAYFAIR - FOOSBALL/TENNIS TABLES 327.98 CRAIGSLIST - JOB POSTING 20.00 REDCROSS - CPR CLASS 30.00 WUFOO - MONTHLY FEE 19.00 ORANGE STREET - CAMP SUPPLIES 20.82 AMAZON - CAMP BOARD GAMES 197.90 ORANGE STREE - CAMP SNACKS 17.74 MSLA FRESH MARKET - CAMP SNACKS 70.63 BRIDGE - CAMP FOOD 132.00 Total: 3182 4,361.07 NOV VISA 05 11/25/2020 12/31/2020 ROBERT BOUCHEE ALASKA AIR- BKGD INVEST, SEATTLE WA, 348.00 NOV VISA 05 11/25/2020 12/31/2020 ROBERT BOUCHEE FLATHEAD TRAVEL MT- AGENT FEE C241, 50.00 Total: 3303 398.00 NOV VISA 56 11/25/2020 12/31/2020 JAKE ROSLING UNITED AIRLINES- BKGD INVEST KANSAS 437.20 NOV VISA 56 11/25/2020 12/31/2020 JAKE ROSLING FLATHEAD TRAVEL MT- AGENT FEE, BKGD 50.00 NOV VISA 56 11/25/2020 12/31/2020 JAKE ROSLING UNITED AIRLINES- BKGD INVEST KANSAS 35.00 NOV VISA 56 11/25/2020 12/31/2020 JAKE ROSLING AMBASSADOR- BKGD INVEST, BKGD INVEST 8.00 Page: 4
Page: 5 Total: 3575 530.20 NOV VISA 72 11/25/2020 12/31/2020 AARON WILSON CANVA - MONTHLY FEE 12.95 NOV VISA 72 11/25/2020 12/31/2020 AARON WILSON CONSTANT CONTACT - MONTHLY FEE 125.00 NOV VISA 72 11/25/2020 12/31/2020 AARON WILSON STAPLES - OFFICE SUPPLIES 49.99 Total: 4109 187.94 NOV VISA 07 11/25/2020 12/31/2020 DENNIS BOWMAN MPC - PARKING TICKETS 60.00 NOV VISA 07 11/25/2020 12/31/2020 DENNIS BOWMAN INSPECT MT - COMMERCIAL INSPECTION 700.00 NOV VISA 07 11/25/2020 12/31/2020 DENNIS BOWMAN UPS - SHIPPING CHARGES 124.00 NOV VISA 07 11/25/2020 12/31/2020 DENNIS BOWMAN AMAZON - TRIFOLD BROCHURE HOLDER 19.95 Total: 4625 903.95 NOV VISA 16 11/25/2020 12/31/2020 MISSOULA CITY FIRE DEPT HOME DEPOT - MAINT TOOLS 36.79 NOV VISA 16 11/25/2020 12/31/2020 MISSOULA CITY FIRE DEPT HOME DEPOT - SHOP TOOLS 499.00 NOV VISA 16 11/25/2020 12/31/2020 MISSOULA CITY FIRE DEPT HOME DEPOT - GRAFITTI REMOVAL 44.83 NOV VISA 16 11/25/2020 12/31/2020 MISSOULA CITY FIRE DEPT LOWES - ST4 HOOKS 32.94 NOV VISA 16 11/25/2020 12/31/2020 MISSOULA CITY FIRE DEPT HARBOR FREIGHT - FRONT LINE ENGINE 56.47 NOV VISA 16 11/25/2020 12/31/2020 MISSOULA CITY FIRE DEPT CONOCO - FUEL 55.65 NOV VISA 16 11/25/2020 12/31/2020 MISSOULA CITY FIRE DEPT PLASTIX PLUS - RESCUE SUPPLY PARTS 1,037.73 NOV VISA 16 11/25/2020 12/31/2020 MISSOULA CITY FIRE DEPT HOME DEPOT - ST4 PAVILION SUPPLIES 208.85 NOV VISA 16 11/25/2020 12/31/2020 MISSOULA CITY FIRE DEPT LOWES - RETURN ITEM -3.78 NOV VISA 16 11/25/2020 12/31/2020 MISSOULA CITY FIRE DEPT LOWES - ST4 TRENCH PAVILION HARDWARE 3.48 NOV VISA 16 11/25/2020 12/31/2020 MISSOULA CITY FIRE DEPT LOWES - ST4 PAVILION SUPPLIES 83.22 NOV VISA 16 11/25/2020 12/31/2020 MISSOULA CITY FIRE DEPT HOME DEPOT - PANEL LIGHTING ST1 DORM 396.00 NOV VISA 16 11/25/2020 12/31/2020 MISSOULA CITY FIRE DEPT HOME DEPOT - ST REMODEL SUPPLIES 222.97 Total: 5058 2,674.15 NOV VISA 19 11/25/2020 12/31/2020 MISSOULA CITY FIRE DEPT MACHOVEC - WATER RESCUE SUPPLIES 187.10 NOV VISA 19 11/25/2020 12/31/2020 MISSOULA CITY FIRE DEPT WILDLAND FIRE EXPENSES 5,880.06 Total: 5108 6,067.16 NOV VISA 57 11/25/2020 12/31/2020 CHERYL SCHATZ DICKIES - COVERALLS 187.96 NOV VISA 57 11/25/2020 12/31/2020 CHERYL SCHATZ NORTHFACE - JACKETS FOR MCV 847.00 NOV VISA 57 11/25/2020 12/31/2020 CHERYL SCHATZ VISTA PRINT - HOLIDAY CARDS 93.66 NOV VISA 57 11/25/2020 12/31/2020 CHERYL SCHATZ AMAZON - LAPTOP CHARGER 19.99 NOV VISA 57 11/25/2020 12/31/2020 CHERYL SCHATZ AMAZON - LAPTOP CHARGER 26.99 NOV VISA 57 11/25/2020 12/31/2020 CHERYL SCHATZ AMAZON - WIRELESS KEYBOARD 34.99 NOV VISA 57 11/25/2020 12/31/2020 CHERYL SCHATZ AMAZON - CABLE 9.99 NOV VISA 57 11/25/2020 12/31/2020 CHERYL SCHATZ ZOOM - MONTHLY FEE 15.55 NOV VISA 57 11/25/2020 12/31/2020 CHERYL SCHATZ SIMS SHARE - RENEWAL 35.00 Page: 5
Page: 6 NOV VISA 57 11/25/2020 12/31/2020 CHERYL SCHATZ AMAZON - USB ADAPTER/3 HOLE PUNCH 18.98 NOV VISA 57 11/25/2020 12/31/2020 CHERYL SCHATZ AMAZON - MISC OFFICE SUPPLIES 22.29 Total: 5250 1,312.40 MT HISTORICAL - FILE SEARCH REQUESTS 50.00 NEWEGG - SCADA SERVER UPGRADE 97.63 FS COM - SCADA SERVER UPGRAGE 200.00 AMAZON - PLANT PARTS 60.48 B&H - SCADA SERVER UPGRADE 76.00 AMAZON - PLANT GEEK SQUAD 26.99 Total: 5353 511.10 NOV VISA 21 11/25/2020 12/31/2020 SCOT A COLWELL AMAZON - PRIME MEMBERSHIP 12.99 NOV VISA 21 11/25/2020 12/31/2020 SCOT A COLWELL MC ELECTRIC - TIMING BELT 151.97 NOV VISA 21 11/25/2020 12/31/2020 SCOT A COLWELL MSLA COUNTY - VEHICLE REGISTRATIONS 156.56 NOV VISA 21 11/25/2020 12/31/2020 SCOT A COLWELL AMAZON - INVERTERS FOR NEW TRUCKS 665.34 Total: 5404 986.86 CNA SURETY- NOTARY BOND ST 40.00 MSLA COUNTY- LICENSE RENEWAL #8088 15.30 MSLA COUNTY- LICENSE RENEWAL #26 15.30 AMZ- ICETREKKERS SHOE CHAINS M-X5; 379.55 AMZ- YAKTRAX TRACTION CHAINS L-X10 249.50 AMZ- NOTARY COURSE ST 25.00 AMZ- EXPO DRY ERASE MARKERS X1 PK 5.99 AMZ NITRILE GLOVES L-X7 BXS; NITRILE 173.25 AMZ- MAGNETIC DRY ERASE BOARD X2; 61.98 AMZ- PELICAN CASE 39.95 AMZ- TOWELS 16PK 32.68 AMZ- DISPOSABLE GLOVES M-X1 BX 26.98 AMZ- KRAFT BROWN PAPER SACK BAG X100 21.75 AMZ-BINDER CLIPS L-X4 PKS, SHARPIE 47.70 AMZ- STENO BOOK X12, PILOT GEL PEN X12 170.53 COSTCO- PAPER TOWELS X1, KLEENEX 54.97 AMZ- AMAZON PRIME MEMBERSHIP THRU 119.00 MISSOULIAN- DIGITAL BASIC SUBSCRIPTION 5.00 WM- BLEACH X4 11.76 AMZ- WIRE INCLINE FILE 11.43 AMZ- BOMEA HOLSTER BELT CASE FOR IPH 15.06 AMZ- MAGNETIC DRY ERASE BOARD 32.99 Page: 6
Page: 7 AMZ- FACIAL TISSUES X24 BXS 47.46 AMZ- PEN HOLDER 8.99 AMZ- GLASS SCREEN PROTECTOR FOR IPH 74.78 HOME DEPOT- HUSKY TOOL BOX; ENERGIZE 23.17 AMER ASSOC OF NOTARIES- NOTARY COUR 25.00 AMZ- TV MOUNT 89.99 CORP TRANSLATE- TRANSLATION, LANG LIN 27.43 CARPARTS.COM- #33 BUMPER, FRONT X2 545.85 AMZ- TAB DIVIDERS; 3 RING BINDER X2; 67.79 AMZ- DAY-TIMER 12.09 AMZ- REFUND PEN HOLDER; GLASS SCREE -15.98 TARGET- LIQUID HAND SOAP 33FL OZ 6.99 AMZ- NEOMARKER LARGE WATERPROOF M 59.50 AMZ- GUILLOTINE PAPER CUTTER 119.99 AMZ- NEOMARKER MARKER RED X1, ORANG 8.98 AMZ- GLASS SCREEN PROTECTOR FOR IPH 6.99 AMZ- PEN HOLDER 8.99 MT SEC OF STATE- NOTARY CERTIFICATE - E 25.00 MT SEC OF STATE- NOTARY CERTIFICATE - N 25.00 AMZ- ENERGIZER AA BATTERIES X48 21.99 AMZ- SANITIZER 199.95 COSTCO- MESH OFFICE CHAIR X6 659.94 MT SEC OF STATE- NOTARY CERTIFICATE - S 25.00 SPOKEO- PEOPLE SEARCH 29.70 AMZ- COVER FOR POLARIS 50.99 Total: 5449 3,711.25 NOV VISA 25 11/25/2020 12/31/2020 CREGO, KATHY LINKEDIN - JOB POSTINGS 587.70 Total: 5680 587.70 NOV VISA 41 11/25/2020 12/31/2020 MATT LAWSON AMAZON - COVID SUPPLIES 709.68 Total: 5994 709.68 NOV VISA 67 11/25/2020 12/31/2020 GERON WADE THOMAS MEAGHER BAR- LUNCH FOR FARO 17.47 NOV VISA 67 11/25/2020 12/31/2020 GERON WADE CTE AWARDS- EMPLOYEE AWARD PLAQUE X 64.00 Total: 6339 81.47 NOV VISA 63 11/25/2020 12/31/2020 DENISE TRIBBLE AMAZON - GLOVES 43.99 NOV VISA 63 11/25/2020 12/31/2020 DENISE TRIBBLE MISSOULA COUNTY - PERMIT 90.00 NOV VISA 63 11/25/2020 12/31/2020 DENISE TRIBBLE MISSOULA COUNTY - PERMIT 90.00 NOV VISA 63 11/25/2020 12/31/2020 DENISE TRIBBLE GARMIN - MONTHLY FEE 36.94 Page: 7
Page: 8 NOV VISA 63 11/25/2020 12/31/2020 DENISE TRIBBLE SUBSURFACE SOLUTIONS - LOCATOR REPA 98.00 NOV VISA 63 11/25/2020 12/31/2020 DENISE TRIBBLE AWWA - MEMBERSHIP 210.00 NOV VISA 63 11/25/2020 12/31/2020 DENISE TRIBBLE HOME DEPOT - ZIPTIES 26.35 NOV VISA 63 11/25/2020 12/31/2020 DENISE TRIBBLE AWWA - SURVEY BOOK 318.00 NOV VISA 63 11/25/2020 12/31/2020 DENISE TRIBBLE AMAZON - FLOOR MATS 29.95 Total: 6694 943.23 NOV VISA 33 11/25/2020 12/31/2020 EVAKDAS GYDAS FEDE- SHIP TRADE-IN PISTOLS TO GUNARA 64.45 NOV VISA 33 11/25/2020 12/31/2020 EVAKDAS GYDAS BROWNELLS- MAGAZINE X18 GLOCK 22/35 154.83 NOV VISA 33 11/25/2020 12/31/2020 EVAKDAS GYDAS MIDWAY USA- GLOCK GUIDE ROD & RECOIL 815.15 NOV VISA 33 11/25/2020 12/31/2020 EVAKDAS GYDAS ACE HARDWARE- STAPLES FOR RANGE X2 B 7.98 NOV VISA 33 11/25/2020 12/31/2020 EVAKDAS GYDAS BROWNELLS- RECOIL SPRINGS FOR GLOCK 267.88 NOV VISA 33 11/25/2020 12/31/2020 EVAKDAS GYDAS MIDWAY USA- RETURN GLOCK SPRINGS X17-282.73 Total: 6816 1,027.56 NOV VISA 59 11/25/2020 12/31/2020 ERIC SEAGRAVE AMAZON - GROUT 37.95 NOV VISA 59 11/25/2020 12/31/2020 ERIC SEAGRAVE REDCROSS - WATER SAFETY 185.00 Total: 6883 222.95 NOV VISA 02 11/25/2020 12/31/2020 GERALD AUCH HOME DEPOT - MASKS/COVID SUPPLIES 748.50 Total: 6884 748.50 NOV VISA 55 11/25/2020 12/31/2020 ROSEBOOM, KELLEEN MT STATE - NOTARY CERT 25.00 NOV VISA 55 11/25/2020 12/31/2020 ROSEBOOM, KELLEEN AMAZON - WEBCAM/FLASH DRIVES 661.32 NOV VISA 55 11/25/2020 12/31/2020 ROSEBOOM, KELLEEN WEBCREDENZA - REGISTRATION 65.00 NOV VISA 55 11/25/2020 12/31/2020 ROSEBOOM, KELLEEN RUBBERSTAMP - NOTARY SEAL STAMP 34.03 NOV VISA 55 11/25/2020 12/31/2020 ROSEBOOM, KELLEEN MISSOULIAN - MONTHLY FEE 12.00 NOV VISA 55 11/25/2020 12/31/2020 ROSEBOOM, KELLEEN BEST BUY - WIRELESS KEYBOARD/MICE 320.95 NOV VISA 55 11/25/2020 12/31/2020 ROSEBOOM, KELLEEN COSTCO - MICE 98.95 NOV VISA 55 11/25/2020 12/31/2020 ROSEBOOM, KELLEEN STAPLES - OFFICE SUPPLIES 44.47 NOV VISA 55 11/25/2020 12/31/2020 ROSEBOOM, KELLEEN AMAZON - OFFICE PARTITION PANELS 610.00 NOV VISA 55 11/25/2020 12/31/2020 ROSEBOOM, KELLEEN AMAZON - PARTITION BRACKETS 90.95 NOV VISA 55 11/25/2020 12/31/2020 ROSEBOOM, KELLEEN TRACFONE - MONTHLY FEE 15.48 NOV VISA 55 11/25/2020 12/31/2020 ROSEBOOM, KELLEEN TRACFONE - MONTHLY FEE 15.48 NOV VISA 55 11/25/2020 12/31/2020 ROSEBOOM, KELLEEN TRACFONE - MONTHLY FEE 15.48 NOV VISA 55 11/25/2020 12/31/2020 ROSEBOOM, KELLEEN TRACFONE - MONTHLY FEE 15.48 NOV VISA 55 11/25/2020 12/31/2020 ROSEBOOM, KELLEEN TRACFONE - MONTHLY FEE 15.48 NOV VISA 55 11/25/2020 12/31/2020 ROSEBOOM, KELLEEN AMAZON - MISC OFFICE SUPPLIES 231.63 Total: 6929 2,271.70 NOV VISA 08 11/25/2020 12/31/2020 MIKE BRADY GORILLA GADGETS - THERMOMETERS 224.95 Page: 8
Page: 9 Total: 6933 224.95 NOV VISA 39 11/25/2020 12/31/2020 SHIRLEY KINSEY COSTCO - AIR CLEANERS 1,149.95 NOV VISA 39 11/25/2020 12/31/2020 SHIRLEY KINSEY NRPA CAREER - JOB POSTING 199.00 NOV VISA 39 11/25/2020 12/31/2020 SHIRLEY KINSEY FACEBOOK - ADVERTISING 211.86 NOV VISA 39 11/25/2020 12/31/2020 SHIRLEY KINSEY GOPHER - REC CLASS SUPPLIES 2,696.79 NOV VISA 39 11/25/2020 12/31/2020 SHIRLEY KINSEY BRIDGE PIZZA - CAMP FOOD 70.00 Total: 7099 4,327.60 NOV VISA 74 11/25/2020 12/31/2020 SPENCER MCCORKEL TARGET - BEAN BAG TOSS GAME 159.98 NOV VISA 74 11/25/2020 12/31/2020 SPENCER MCCORKEL CITY BREW - MORNING MOVERS 20.64 NOV VISA 74 11/25/2020 12/31/2020 SPENCER MCCORKEL BLACK COFFEE - MORNING MOVERS 25.50 NOV VISA 74 11/25/2020 12/31/2020 SPENCER MCCORKEL LOWES - RETURN ITEMS -22.47 NOV VISA 74 11/25/2020 12/31/2020 SPENCER MCCORKEL LOWES - CLEANING SUPPLIES 29.96 NOV VISA 74 11/25/2020 12/31/2020 SPENCER MCCORKEL BLACK COFFEE - MORNING MOVERS 26.25 NOV VISA 74 11/25/2020 12/31/2020 SPENCER MCCORKEL BLACK COFFEE - MORNING MOVERS 27.75 NOV VISA 74 11/25/2020 12/31/2020 SPENCER MCCORKEL WALMART - OFFICE SUPPLIES 11.48 Total: 7302 279.09 MSLA COPY CTR- POSTERS X3, MCGUINES 75.00 WALGREENS- PHOTO X2 SCHULTZ BDAY; PH 7.15 JEFFERSON LINES- BUS FARE MSLA TO MIN 275.00 ETSY/GOODRICHMETAL- 24' STEEL SIGN, 120.00 CITY BREW-COFFEE FOR VOLUNTEERS X5, 18.95 ROSAURS- CUPCAKES & ICE FOR C222 17.97 Total: 7377 514.07 NOV VISA 06 11/25/2020 12/31/2020 AARON BOWMAN IAPMO - TRAINING 59.00 Total: 8636 59.00 NOV VISA 01 11/25/2020 12/31/2020 RYAN APPLEGATE AMAZON - TREE ROOT BARRIER 39.99 Total: 8658 39.99 NOV VISA 64 11/25/2020 12/31/2020 MORGAN VALLIANT COSTCO - AIR PURIFIERS/CLEANERS 1,449.90 NOV VISA 64 11/25/2020 12/31/2020 MORGAN VALLIANT COSTCO - AIR PURIFIERS/CLEANERS 769.90 Total: 8836 2,219.80 NOV VISA 42 11/25/2020 12/31/2020 TJ MACHADO LOWES - LANDSCAPE SUPPLIES 965.16 NOV VISA 42 11/25/2020 12/31/2020 TJ MACHADO LOWES - LANDSCAPE SUPPLIES 105.92 Total: 8851 1,071.08 NOV VISA 40 11/25/2020 12/31/2020 RICK LARSON AMAZON - TOOLS 141.87 Page: 9
Page: 10 NOV VISA 40 11/25/2020 12/31/2020 RICK LARSON BK TECH - RADIO REPAIRS 117.28 Total: 8867 259.15 NOV VISA 32 11/25/2020 12/31/2020 LEIGH GRIFFING AMAZON - HEADSET 158.92 NOV VISA 32 11/25/2020 12/31/2020 LEIGH GRIFFING ENGINEERING NEWS - MEMBERSHIP 108.00 Total: 9251 266.92 NOV VISA 14 11/25/2020 12/31/2020 MISSOULA FIRE 3 TARGET - STORAGE/GARBAGE CANS 31.97 NOV VISA 14 11/25/2020 12/31/2020 MISSOULA FIRE 3 NW RIVER - WATER RESCUE SUPPLIES 497.42 NOV VISA 14 11/25/2020 12/31/2020 MISSOULA FIRE 3 STAPLES - MISC SUPPLIES 139.85 NOV VISA 14 11/25/2020 12/31/2020 MISSOULA FIRE 3 DIXIES - CARPENTER PANTS 159.96 NOV VISA 14 11/25/2020 12/31/2020 MISSOULA FIRE 3 HOME DEPOT - SNOW BRUSH 19.96 Total: 9277 849.16 NOV VISA 34 11/25/2020 12/31/2020 BRIAN HENSEL LOWES - HEATERS FOR SHOP 598.00 NOV VISA 34 11/25/2020 12/31/2020 BRIAN HENSEL COSTCO - HEADLAMPS 214.88 Total: 9539 812.88 NOV VISA 35 11/25/2020 12/31/2020 SCOTT HOFFMAN JIMMY JOHNS- 2020-47999 FOOD FOR 356.50 Total: 9826 356.50 NOV VISA 28 11/25/2020 12/31/2020 JERRY ELLIS AMAZON - PHONE CHARGERS 28.47 Total: 9971 28.47 Total: 51,986.68 Page: 10