Document Butte_doc_028c913307

1 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 Chairperson Vice Chairperson Mark Moodry Dan Foley Brendan McDonough Sheryl Ralph Jim Fisher Bill Andersen Expenditure Approval Signature Sheet As Of Tuesday, September 23, 2014 Total $526,632.57 ---PAGE BREAK--- 2 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 ---PAGE BREAK--- 3 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 Expenditure Approval Report As Of Tuesday, September 23, 2014 Total $526,632.57 ---PAGE BREAK--- 4 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 ---PAGE BREAK--- 5 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 Executive Summary Sorted By Descending Amounts ---PAGE BREAK--- 6 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 411101 Legal Service $468.13 113 County Attorney Department Total $468.13 410520 Finance & Budget $513.50 102 Finance & Budget Department Total $513.50 411201 Facilities Administration $34.99 411240 Courthouse Improvements $489.32 117 Government Buildings Department Total $524.31 460441 Administration $695.67 130 Board Of Recreation Department Total $695.67 440110 Public Health Admin. $349.25 440111 Comm Enrichment $936.36 119 Health Office Department Total $1,285.61 460101 Library Services $1,498.04 136 Public Library Department Total $1,498.04 440601 Animal Control $2,314.40 104 Animal Control Department Total $2,314.40 450210 Burial Of Soldiers $500.00 510301 Unallocated Costs $6,008.60 999 Non-Dept Aligned Activity Department Total $6,508.60 430260 Traffic & Pedestrian $254.35 460446 Golf Course $772.12 460430 Parks $6,398.31 103 Public Works Department Total $7,424.78 410550 Accounting $45.41 410901 Records Admin. $252.00 410601 Elections $13,825.08 107 Clerk And Recorders Department Total $14,122.49 420106 Traffic Safety Officers $199.30 420150 Traffic & Safety-DUI Grnt $318.00 420202 BASICSUBELEMENT NOT FOUND [420202] $1,310.00 420101 Law Enforcement Services $6,510.59 420201 Detention & Correction $21,480.30 111 Sheriff Department Total $29,818.19 1000 General Fund Fund Total $65,962.80 430510 Administration $2,263.95 430550 Transmission And Distr. $21,841.02 430540 Purification & Treatment $58,483.62 103 Public Works Department Total $82,588.59 5210 Water Utility Division Fund Total $82,588.59 ---PAGE BREAK--- 7 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 440189 MOU 135-Walkerville Soils $21,026.88 200 Metro Department Total $21,026.88 2275 Superfund-Residential Metals Fund Total $21,026.88 460442 Civic Center $27,592.49 147 Civic Center Department Total $27,592.49 2210 Civic Center Fund Total $27,592.49 500130 Equipment Maintenance $34,184.21 320 Central Equipment Department Total $34,184.21 6010 Central Equipment Fund Total $34,184.21 430638 Superfund Cap Imprv $11,627.56 430635 Insurance $23,666.51 200 Metro Department Total $35,294.07 2278 ARCO Source Area/SW Fund Total $35,294.07 470241 Tax Increment Development $14.00 470245 Community Dev Activities $36,047.41 291 Uptown Revitalization Department Total $36,061.41 2310 Econ. Develop Prog-URA Fund Total $36,061.41 430240 Roads & Street Maint. $40,241.04 103 Public Works Department Total $40,241.04 2110 Road Fund Total $40,241.04 430840 Disposal $41,470.31 103 Public Works Department Total $41,470.31 5410 Solid Waste Fund Total $41,470.31 500920 Self-Funded Program $42,607.65 108 Personnel Office Department Total $42,607.65 6050 Employee Health Ins Fund Total $42,607.65 410540 Treasurer $6.80 110 Treasurer Department Total $6.80 410902 Land Records Office $14.66 131 Land Records Department Total $14.66 420501 Protective Inspection $119.40 132 Code Enforcement Department Total $119.40 410340 Justice Court $69.96 410341 BASICSUBELEMENT NOT FOUND [410341] $93.16 115 J. P. Court II Department Total $163.12 411030 Planning $203.66 122 Planning Board Department Total $203.66 420601 Emergency Mgmt $281.44 128 Disaster And Emer. Serv. Department Total $281.44 ---PAGE BREAK--- 8 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 510301 Unallocated Costs $1,657.34 950 Maintenance Sids Department Total $1,657.34 2504 Maintenance #2 (83) Fund Total $1,657.34 470245 Community Dev Activities $3,000.00 291 Uptown Revitalization Department Total $3,000.00 2313 URA Revolving Loan Fund Total $3,000.00 500301 EDP Service $413.50 102 Finance & Budget Department Total $413.50 507001 PBX $3,002.51 999 Non-Dept Aligned Activity Department Total $3,002.51 6030 Central Edp & Comm Fund Total $3,416.01 430650 BASICSUBELEMENT NOT FOUND [430650] $5,251.25 103 Public Works Department Total $5,251.25 5330 FUND NOT FOUND [5330] Fund Total $5,251.25 460102 Archives $2,307.69 460103 BASICSUBELEMENT NOT FOUND [460103] $8,652.13 137 Archives Department Total $10,959.82 2385 Public Archives Fund Total $10,959.82 430640 Treatment & Disposal $182.13 430630 Collection & Transmission $13,853.69 103 Public Works Department Total $14,035.82 5310 Metro Sewer Operation Fund Total $14,035.82 440195 Tobacco Prevention $281.50 813 Drug & Alcohol Department Total $281.50 440161 Air Quality Program $80.24 440175 Emergency Preparedness & Response $80.52 440165 Health Preservation Grant $823.58 440190 Family Planning $2,582.96 440170 M.C.H. $4,716.89 440154 Immunization Program $5,993.73 801 Family Services Department Total $14,277.92 2270 Health Fund Total $14,559.42 470241 Tax Increment Development $20,600.33 293 Tifid Industrial Department Total $20,600.33 2312 Ramsay TIFID#2 Fund Total $20,600.33 460454 BASICSUBELEMENT NOT FOUND [460454] $20,790.00 122 Planning Board Department Total $20,790.00 2892 MT HISTORIC PRESEVATION Fund Total $20,790.00 ---PAGE BREAK--- 9 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 470210 SBI Administration $81.83 190 BSB Econ Development Department Total $81.83 5713 Small Business Incubator Fund Total $81.83 430550 Transmission And Distr. $100.00 103 Public Works Department Total $100.00 5212 Silver Lake Wtr Sys Oper Fund Total $100.00 411030 Planning $108.35 122 Planning Board Department Total $108.35 2383 ARCO Historic Preservation Fund Total $108.35 460120 Facilities $132.90 880 Grants Department Total $132.90 2880 Library Fund Total $132.90 430263 Street Lighting $188.30 950 Maintenance Sids Department Total $188.30 2406 Sid 196 Fund Total $188.30 411201 Facilities Administration $274.56 117 Government Buildings Department Total $274.56 5711 Community Facilities Opr Fund Total $274.56 430263 Street Lighting $282.19 950 Maintenance Sids Department Total $282.19 2451 SID 1026 Fund Total $282.19 420440 Fire Prevention $353.09 164 Fire Department Total $353.09 2388 Fire Fund Total $353.09 430432 BASICSUBELEMENT NOT FOUND [430432] $35.00 430430 Transit Operations $418.68 169 Transit System Department Total $453.68 2386 Transit System Fund Total $453.68 411069 BASICSUBELEMENT NOT FOUND [411069] $787.37 122 Planning Board Department Total $787.37 2396 NRDP Greenway Proj Fund Total $787.37 510301 Unallocated Costs $1,150.35 950 Maintenance Sids Department Total $1,150.35 2503 Maintenance #1&4 (82&85) Fund Total $1,150.35 420160 911Emergency Ac $1,244.93 111 Sheriff Department Total $1,244.93 2850 911 Emergency Services Fund Total $1,244.93 ---PAGE BREAK--- 10 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 410331 Administration $13.60 153 Clerk Of The Court Department Total $13.60 2180 District Courts Fund Total $13.60 430243 Structures $15.30 103 Public Works Department Total $15.30 2130 Bridge Fund Total $15.30 430263 Street Lighting $21.28 950 Maintenance Sids Department Total $21.28 2425 Sid 400 Fund Total $21.28 431101 Weed Control $25.00 126 Extension Agent Department Total $25.00 2140 Weed Control Fund Total $25.00 411034 Water Quality District $27.20 200 Metro Department Total $27.20 2276 Superfund-Water Quality Fund Total $27.20 411030 Planning $29.32 122 Planning Board Department Total $29.32 6035 GIS Operations Fund Total $29.32 430266 Parking Facilities $43.88 146 Parking Commission Department Total $43.88 2145 Parking Commission Fund Total $43.88 ---PAGE BREAK--- 11 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 Expenditure Details ---PAGE BREAK--- 12 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2531 WATER 1000.102.4105.20.390 M17638 / 1500039 $13.60 THOMPSON DISTRIBUTING INC Vendor Total $13.60 Claim # Description Account Number Invoice / PO Amount 2579 Office 2013 net 30, Quote #841589, Diane Regan 1000.102.4105.20.220 B02448028 / 1501807 $124.90 SHI INTERNATIONAL CORPORATION Vendor Total $124.90 Claim # Description Account Number Invoice / PO Amount 2696 GFOA ONLINE CLASS 1000.102.4105.20.[PHONE REDACTED] / 1502449 $125.00 2696 GFOA ONLINE CLASS 1000.102.4105.20.[PHONE REDACTED] / 1502449 $125.00 2696 GFOA ONLINE CLASS 1000.102.4105.20.[PHONE REDACTED] / 1502449 $125.00 GFOA Vendor Total $375.00 Claim # Description Account Number Invoice / PO Amount 410520 Finance & Budget Subtotal $513.50 102 Finance & Budget Department Total $513.50 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 13 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2346 DUCT TAPE, MASKING TAPE 1000.103.4302.60.230 62009556668 / 1502175 $33.16 MURDOCHS RANCH & HOME SUPPLY BUTTE Vendor Total $33.16 Claim # Description Account Number Invoice / PO Amount 2345 ZINC FENDER 1000.103.4302.60.230 MTBU140505 / 1502152 $35.76 FASTENAL CO Vendor Total $35.76 Claim # Description Account Number Invoice / PO Amount 2627 101½ S MONTANA STREET 1000.103.4302.60.340 089858630914 / 0 $19.20 2627 102½ S ARIZONA STREET 1000.103.4302.60.340 089524750914 / 0 $40.53 2627 14 W GALENAL SIGNAL 1000.103.4302.60.340 087084300914 / 0 $55.96 2627 550 E MERCURY STREET FLASHERS 1000.103.4302.60.340 143872110914 / 0 $14.80 2627 210 W PARK STREET ALLEY 1000.103.4302.60.340 089937010914 / 0 $54.94 NORTHWESTERN ENERGY Vendor Total $185.43 Claim # Description Account Number Invoice / PO Amount 430260 Traffic & Pedestrian Subtotal $254.35 103 Public Works Department Total $7,424.78 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 14 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2281 CHANNEL LOCK REEL 1000.103.4604.30.230 [PHONE REDACTED] / 1502091 $31.49 TRIPLE S BUILDING CENTER Vendor Total $31.49 Claim # Description Account Number Invoice / PO Amount 2278 PORTABLE TOILET FOR WALKING TRAIL/AUGUST/PRO- RATED 1000.103.4604.30.340 7585 / 0 $50.00 HOFFMANS R & M Vendor Total $50.00 Claim # Description Account Number Invoice / PO Amount 2347 CENTRAL MONITORING FOR OCT, NOV, DEC 2014 FOR COPPER MTN PARK 1000.103.4604.30.390 1956 / 1502158 $165.00 2347 CENTRAL MONITORING FOR OCT, NOV, DEC 2014 FOR CLARK PARK 1000.103.4604.30.390 1955 / 1502159 $87.00 Claim # Description Account Number Invoice / PO Amount FOX ALARM Vendor Total $252.00 2279 RAILS, POLES 1000.103.4604.30.230 15401 / 1502093 $348.60 MARKS-MILLER POST & POLE INC Vendor Total $348.60 Claim # Description Account Number Invoice / PO Amount 2317 PARK AND RECREATION ADVERTISING 1000.103.4604.30.330 720034 / 1502072 $650.00 K X L F TV Vendor Total $650.00 Claim # Description Account Number Invoice / PO Amount 2277 TREES 1000.103.4604.30.220 SO44503863 / 1501975 $823.95 ARBOR DAY FOUNDATION Vendor Total $823.95 Claim # Description Account Number Invoice / PO Amount 2282 PAYMENT FOR EMPLOYEE TO MAINTAIN THOMPSON PARK FOR SUMMER 1000.103.4604.30.390 [PHONE REDACTED] / 1502092 $4,160.00 USDA FOREST SERVICE.... Vendor Total $4,160.00 Claim # Description Account Number Invoice / PO Amount 460430 Parks Subtotal $6,398.31 103 Public Works Department Total $7,424.78 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 15 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2406 KEY 1000.103.4604.30.220 20089 / 1502234 $3.00 COONEYS LOCKSMITH Vendor Total $3.00 Claim # Description Account Number Invoice / PO Amount 2316 CHALK 1000.103.4604.30.230 070036 / 1502086 $3.00 Claim # Description Account Number Invoice / PO Amount ACE HARDWARE Vendor Total $3.00 2319 PHOTO CELL 1000.103.4604.30.230 F056790 / 1502103 $8.14 PLATT ELECTRIC. Vendor Total $8.14 Claim # Description Account Number Invoice / PO Amount 2318 DROP OFF 1000.103.4604.30.390 20681 / 1502076 $10.00 NORDIC REFRIGERATION Vendor Total $10.00 Claim # Description Account Number Invoice / PO Amount 2484 GAZEBO/BASIN CREEK 1000.103.4604.30.340 072432640914 / 0 $7.74 2367 COUNTRY CLUB PARK 1000.103.4604.30.340 072424560914 / 0 $7.40 NORTHWESTERN ENERGY Vendor Total $15.14 Claim # Description Account Number Invoice / PO Amount 2407 FLAT TIRE REPAIR 1000.103.4604.30.360 LTR133984 / 1502235 $18.00 LISACS TIRES INC Vendor Total $18.00 Claim # Description Account Number Invoice / PO Amount 2280 RIVET GUN FLEX HEAD 1000.103.4604.30.230 62009556518 / 1502094 $24.99 MURDOCHS RANCH & HOME SUPPLY BUTTE Vendor Total $24.99 Claim # Description Account Number Invoice / PO Amount 460430 Parks Subtotal $6,398.31 103 Public Works Department Total $7,424.78 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 16 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2283 KEYS 1000.103.4604.46.220 19721 / 1502087 $4.75 Claim # Description Account Number Invoice / PO Amount COONEYS LOCKSMITH Vendor Total $4.75 2320 HOSE, HOSE ENDS 1000.103.4604.46.230 B101596 / 1502084 $34.01 NORTHWEST PARTS & EQUIPMENT Vendor Total $34.01 Claim # Description Account Number Invoice / PO Amount 2348 PLASTIC TAPE, ELECTRICAL TAPE 1000.103.4604.46.220 F086354 / 1502187 $37.68 Claim # Description Account Number Invoice / PO Amount PLATT ELECTRIC. Vendor Total $37.68 2404 INSTALL 2 POLES AT GOLF COURSE 1000.103.4604.46.390 90187694 / 1502402 $695.68 NORTHWESTERN ENERGY Vendor Total $695.68 Claim # Description Account Number Invoice / PO Amount 460446 Golf Course Subtotal $772.12 103 Public Works Department Total $7,424.78 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 17 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2538 Rabies/Spay/Neuters/Euthanasia/Emer gency Exam/Castration/RX 1000.104.4406.01.350 5415 / 1501804 $12.50 2538 Rabies/Spay/Neuters/Euthanasia/Emer gency Exam/Castration/RX 1000.104.4406.01.350 5441 / 1501804 $12.50 2410 Rabies, Neuters, Ovariohysterectomy, Office Examination, Canine Euthanasia 1000.104.4406.01.350 2506 / 1502228 $49.50 2410 Rabies, Neuters, Ovariohysterectomy, Office Examination, Canine Euthanasia 1000.104.4406.01.350 2517 / 1502228 $12.50 2584 Rabies/Spay/Neuters/Euthanasia/Emer gency Exam/Castration/RX 1000.104.4406.01.350 5481 / 1501804 $27.50 2410 Rabies, Neuters, Ovariohysterectomy, Office Examination, Canine Euthanasia 1000.104.4406.01.350 2050 / 1502228 $77.50 2410 Rabies, Neuters, Ovariohysterectomy, Office Examination, Canine Euthanasia 1000.104.4406.01.350 2519 / 1502228 $12.50 2410 Rabies, Neuters, Ovariohysterectomy, Office Examination, Canine Euthanasia 1000.104.4406.01.350 2520 / 1502228 $12.50 2410 Rabies, Neuters, Ovariohysterectomy, Office Examination, Canine Euthanasia 1000.104.4406.01.350 2518 / 1502228 $12.50 2375 Rabies/Spay/Neuters/Euthanasia/Emer gency Exam/Castration/RX 1000.104.4406.01.350 5365 / 1501804 $12.50 2375 Rabies/Spay/Neuters/Euthanasia/Emer gency Exam/Castration/RX 1000.104.4406.01.350 5366 / 1501804 $12.50 2410 Rabies, Neuters, Ovariohysterectomy, Office Examination, Canine Euthanasia 1000.104.4406.01.350 2841 / 1502228 $180.31 2410 Rabies, Neuters, Ovariohysterectomy, Office Examination, Canine Euthanasia 1000.104.4406.01.350 2056 / 1502228 $27.50 2410 Rabies, Neuters, Ovariohysterectomy, Office Examination, Canine Euthanasia 1000.104.4406.01.350 2058 / 1502228 $77.50 2410 Rabies/Spay/Neuters/Euthanasia/Emer gency Exam/Castration/RX 1000.104.4406.01.350 5394 / 1501804 $37.50 2410 Rabies, Neuters, Ovariohysterectomy, Office Examination, Canine Euthanasia 1000.104.4406.01.350 3092 / 1502228 $30.00 2410 Rabies, Neuters, Ovariohysterectomy, Office Examination, Canine Euthanasia 1000.104.4406.01.350 3093 / 1502228 $30.00 HIGHLANDS VETERINARY HOSPITAL Vendor Total $702.31 Claim # Description Account Number Invoice / PO Amount 440601 Animal Control Subtotal $2,314.40 104 Animal Control Department Total $2,314.40 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 18 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2408 Rabies/Spay/Neuter/Euthanasia/Emerg ency Exams/RX/Rabies Prep/Dog food 1000.104.4406.01.350 103766 / 1501808 $19.00 2408 Rabies/Spay/Neuter/Euthanasia/Emerg ency Exams/RX/Rabies Prep/Dog food 1000.104.4406.01.350 103589 / 1501808 $40.00 2408 Rabies/Spay/Neuter/Euthanasia/Emerg ency Exams/RX/Rabies Prep/Dog food 1000.104.4406.01.350 103958 / 1501808 $25.00 2408 Rabies/Spay/Neuter/Euthanasia/Emerg ency Exams/RX/Rabies Prep/Dog food 1000.104.4406.01.350 104273 / 1501808 $57.00 2408 Rabies/Spay/Neuter/Euthanasia/Emerg ency Exams/RX/Rabies Prep/Dog food 1000.104.4406.01.350 104115 / 1501808 $89.00 2408 Rabies/Spay/Neuter/Euthanasia/Emerg ency Exams/RX/Rabies Prep/Dog food 1000.104.4406.01.350 103553 / 1501808 $19.00 Claim # Description Account Number Invoice / PO Amount AMHERST ANIMAL HOSPITAL Vendor Total $249.00 2411 Copier paper, folders, ink for printer, photo paper, note books staples 1000.104.4406.01.210 158976 / 1502203 $266.19 LEES OFFICE CITY Vendor Total $266.19 Claim # Description Account Number Invoice / PO Amount 2376 Dog/Cat Food 1000.104.4406.01.220 222190300 / 1501954 $152.26 2585 Dog/Cat Food for Shelter 1000.104.4406.01.220 222224200 / 1502222 $233.05 HILLS PET NUTRITION SALES INC Vendor Total $385.31 Claim # Description Account Number Invoice / PO Amount 2629 ANIMAL SHELTER/699 CENTENNIAL/ELEC & GAS 1000.104.4406.01.340 139947770914 / 0 $454.24 NORTHWESTERN ENERGY Vendor Total $454.24 Claim # Description Account Number Invoice / PO Amount 2648 Rabies/Spay/Neuters/Euthanasia/Emer gency Exam/Castration/RX 1000.104.4406.01.350 5520 / 1501804 $12.50 2584 Rabies/Spay/Neuters/Euthanasia/Emer gency Exam/Castration/RX 1000.104.4406.01.350 5480 / 1501804 $27.50 2648 Rabies/Spay/Neuters/Euthanasia/Emer gency Exam/Castration/RX 1000.104.4406.01.350 5521 / 1501804 $12.50 2673 Rabies/Spay/Neuters/Euthanasia/Emer gency Exam/Castration/RX 1000.104.4406.01.350 5440 / 1501804 $12.50 440601 Animal Control Subtotal $2,314.40 104 Animal Control Department Total $2,314.40 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 19 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2409 OIL FILTER 1000.104.4406.01.230 462099 / 1502179 $3.45 Claim # Description Account Number Invoice / PO Amount HIGHLAND AUTO PARTS Vendor Total $3.45 2412 Safety boots for Shelter 1000.104.4406.01.220 62081356728 / 1502214 $19.99 MURDOCHS RANCH & HOME SUPPLY BUTTE Vendor Total $19.99 Claim # Description Account Number Invoice / PO Amount 2479 Animal Services Network Managment/Monitoring September 2014 1000.104.4406.01.340 [PHONE REDACTED] / 1500933 $25.00 ADVANCED WIRELESS TECHNOLOGIES INC Vendor Total $25.00 Claim # Description Account Number Invoice / PO Amount 2539 Bleach 1000.104.4406.01.220 10008064 / 1502223 $37.50 2539 Titanium Garbage Bags, Windex, Disinfectant Wipes 1000.104.4406.01.[PHONE REDACTED] / 1502229 $161.27 2586 Vacuum bags 1000.104.4406.01.[PHONE REDACTED] / 1502359 $10.14 MT BROOM & BRUSH COMPANY Vendor Total $208.91 Claim # Description Account Number Invoice / PO Amount 440601 Animal Control Subtotal $2,314.40 104 Animal Control Department Total $2,314.40 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 20 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2530 5,500 Card Stock, 2 Boxes Staples, 2 Boxes of Envelopes, 4 Ink Pads, 1 Bottle Red Ink Refill , Clear Shippping tape for the 2014 General Election. Envelopes for Birth/Death Certificates, White-out and 2 Packages Post-its. 1000.107.4105.50.210 14777 / 1502601 $45.41 SALLY J HOLLIS Vendor Total $45.41 Claim # Description Account Number Invoice / PO Amount 410550 Accounting Subtotal $45.41 107 Clerk And Recorders Department Total $14,122.49 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 21 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2530 5,500 Card Stock, 2 Boxes Staples, 2 Boxes of Envelopes, 4 Ink Pads, 1 Bottle Red Ink Refill , Clear Shippping tape for the 2014 General Election. Envelopes for Birth/Death Certificates, White-out and 2 Packages Post-its. 1000.107.4106.01.210 14777 / 1502601 $117.40 2530 5,500 Card Stock, 2 Boxes Staples, 2 Boxes of Envelopes, 4 Ink Pads, 1 Bottle Red Ink Refill , Clear Shippping tape for the 2014 General Election. Envelopes for Birth/Death Certificates, White-out and 2 Packages Post-its. 1000.107.4106.01.210 14304 / 1502601 $207.68 SALLY J HOLLIS Vendor Total $325.08 Claim # Description Account Number Invoice / PO Amount 2413 POSTAGE FOR ABSENTEE BALLOTS 1000.107.4106.01.310 00002565540914 / 1502285 $13,500.00 UNITED STATES POSTAL SERVICE Vendor Total $13,500.00 Claim # Description Account Number Invoice / PO Amount 410601 Elections Subtotal $13,825.08 107 Clerk And Recorders Department Total $14,122.49 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 22 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2482 Docuware Saas Lease (three licenses 1 MIS; 2 C&R) ($375 per month plus $2.00 per month additional storage) 1000.107.4109.01.220 424944 / 1502045 $252.00 J & H Inc Vendor Total $252.00 Claim # Description Account Number Invoice / PO Amount 410901 Records Admin. Subtotal $252.00 107 Clerk And Recorders Department Total $14,122.49 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 23 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2540 water 1000.110.4105.40.390 M17636 / 1502350 $6.80 THOMPSON DISTRIBUTING INC Vendor Total $6.80 Claim # Description Account Number Invoice / PO Amount 410540 Treasurer Subtotal $6.80 110 Treasurer Department Total $6.80 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 24 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2378 ADDRESS & SHIPPING LABELS/POUCH LETTER FILES 1000.111.4201.01.210 165438 / 1502207 $169.90 EMPIRE OFFICE MACHINES Vendor Total $325.92 Claim # Description Account Number Invoice / PO Amount 2503 FED 12 GA (150) AMMUNITION 1000.111.4201.01.220 147600 / 1502314 $345.00 ULTRAMAX Vendor Total $345.00 Claim # Description Account Number Invoice / PO Amount 2649 mailings/evidence/crime lab 1000.111.4201.01.310 705467 / 1502383 $12.70 2649 mailings/evidence/crime lab 1000.111.4201.01.310 705454 / 1502383 $8.68 2649 mailings/evidence/crime lab 1000.111.4201.01.310 705466 / 1502383 $22.38 2649 mailings/evidence/crime lab 1000.111.4201.01.310 705463 / 1502383 $18.62 2649 mailings/evidence/crime lab 1000.111.4201.01.310 705465 / 1502383 $36.95 2649 mailings/evidence/crime lab 1000.111.4201.01.310 705460 / 1502383 $12.15 2649 mailings/evidence/crime lab 1000.111.4201.01.310 705461 / 1502383 $18.26 2649 mailings/evidence/crime lab 1000.111.4201.01.310 705459 / 1502383 $8.68 2649 mailings/evidence/crime lab 1000.111.4201.01.310 705455 / 1502383 $8.68 2649 mailings/evidence/crime lab 1000.111.4201.01.310 705458 / 1502383 $8.68 2649 windex/lysol wipes/paper towels 1000.111.4201.01.220 705456 / 1502387 $28.74 2649 batteries 1000.111.4201.01.210 705464 / 1502385 $19.96 2649 gas reimb. K. Barness 1000.111.4201.01.370 705457 / 1502386 $75.90 2649 lock/hasp 1000.111.4201.01.220 705468 / 1502384 $24.98 2649 mailings/evidence/crime lab 1000.111.4201.01.310 075450 / 1502383 $8.50 2649 mailings/evidence/crime lab 1000.111.4201.01.310 705452 / 1502383 $8.32 2649 mailings/evidence/crime lab 1000.111.4201.01.310 705462 / 1502383 $8.68 2649 mailings/evidence/crime lab 1000.111.4201.01.310 705451 / 1502383 $8.68 2649 mailings/evidence/crime lab 1000.111.4201.01.310 705453 / 1502383 $9.58 BSB SHERIFFS OFFICE PETTY CASH Vendor Total $349.12 Claim # Description Account Number Invoice / PO Amount 2630 repair door 1000.111.4201.01.230 5388 / 1502447 $607.20 2630 repair door 1000.111.4201.01.360 5388 / 1502447 $785.51 JAY FORTUNE CONSTRUCTION Vendor Total $1,392.71 Claim # Description Account Number Invoice / PO Amount 2709 LEA OFFICES ELEC CHGS 1000.111.4201.01.340 115777720914 / 0 $2,217.46 NORTHWESTERN ENERGY Vendor Total $2,217.46 Claim # Description Account Number Invoice / PO Amount 420101 Law Enforcement Services Subtotal $6,510.59 111 Sheriff Department Total $29,818.19 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 25 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2651 CDRs/Flash Drives/Memo Pads for officers 1000.111.4201.01.210 9869B / 1502444 $95.14 2674 batteries 1000.111.4201.01.210 9864 / 1502480 $13.49 K-MART (BUTTE) Vendor Total $108.63 Claim # Description Account Number Invoice / PO Amount 2377 16' ANTENNA CABLE 1000.111.4201.01.230 258081 / 1502209 $110.00 APPLIED CONCEPTS Vendor Total $110.00 Claim # Description Account Number Invoice / PO Amount 2403 DisKeeper renewal 2014/15, net 30 days, Quote# Cond00022645 1000.111.4201.01.220 INV0203516 / 1501752 $175.92 CONDUSIV TECHNOLOGIES Vendor Total $175.92 Claim # Description Account Number Invoice / PO Amount 2587 new dispatcher uniform 1000.111.4201.01.220 37727 / 1502366 $198.66 BALCO UNIFORM COMPANY INC Vendor Total $198.66 Claim # Description Account Number Invoice / PO Amount 2652 CONSOLE, FRGT 1000.111.4201.01.230 12010 / 1502455 $282.50 TERRITORIAL SUPPLIES INC Vendor Total $282.50 Claim # Description Account Number Invoice / PO Amount 2708 WHEEL 1000.111.4201.01.230 89719 / 1502494 $183.75 2588 ALIGN FRONT END 1000.111.4201.01.360 299310 / 1502397 $51.89 2743 ALIGN REAR END 1000.111.4201.01.360 299456 / 1502567 $51.89 BUTTE GM AUTO CENTER Vendor Total $287.53 Claim # Description Account Number Invoice / PO Amount 2405 TWO BATTERIES MINUS CORE CREDIT OF 45.00 1000.111.4201.01.230 S7180333 / 1502176 $368.40 2405 TWO BATTERIES MINUS CORE CREDIT OF 45.00 1000.111.4201.01.230 S7181983 / 1502176 ($45.00) DIRECT AUTOMOTIVE DISTRIBUTING Vendor Total $323.40 Claim # Description Account Number Invoice / PO Amount 2378 ADDRESS & SHIPPING LABELS/POUCH LETTER FILES 1000.111.4201.01.210 165449 / 1502207 $49.96 2502 LABELS - STEPAN 1000.111.4201.01.210 165496 / 1502312 $106.06 420101 Law Enforcement Services Subtotal $6,510.59 111 Sheriff Department Total $29,818.19 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 26 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2442 refund/FY 12-13 payroll deduction from Gunarama 1000.111.4201.01.220 136906 / 1502509 $12.00 TIM MCMAHON Vendor Total $12.00 Claim # Description Account Number Invoice / PO Amount 2414 TUVE EPOXY 1000.111.4201.01.230 510853 / 1502174 $5.98 2744 THERMOMETER AND CLOCK, WINDOW TINT 1000.111.4201.01.230 512461 / 1502574 $25.20 GENERAL PARTS INC Vendor Total $31.18 Claim # Description Account Number Invoice / PO Amount 2543 500 2-SIDED BUSINESS CARDS - TIM TRACY 1000.111.4201.01.320 70449 / 1502348 $38.00 PIT PRINTERS Vendor Total $38.00 Claim # Description Account Number Invoice / PO Amount 2542 RECONCILIATION/Travel expense for training in Boise, Idaho 1000.111.4201.01.370 091514 / 1502442 $43.32 Claim # Description Account Number Invoice / PO Amount JOSH MOORE Vendor Total $43.32 2541 RECONCILIATION/Travel cost for DRE training in Phoenix 1000.111.4201.01.370 081914 / 1501500 $50.00 JOHN M OBRIEN Vendor Total $50.00 Claim # Description Account Number Invoice / PO Amount 2631 water 1000.111.4201.01.390 M17674 / 1502446 $54.40 THOMPSON DISTRIBUTING INC Vendor Total $54.40 Claim # Description Account Number Invoice / PO Amount 2589 OIL FILTERS 1000.111.4201.01.230 462520 / 1502411 $10.35 2415 OIL FILTERS, BULB 1000.111.4201.01.230 462098 / 1502180 $18.57 2650 OIL FILTERS, BULBS 1000.111.4201.01.230 462597 / 1502460 $29.73 HIGHLAND AUTO PARTS Vendor Total $58.65 Claim # Description Account Number Invoice / PO Amount 2379 LYNN HEINZE - TEXAS PRISONER TRANS 1000.111.4201.01.310 00005YA267354 / 1502213 $106.19 UPS Vendor Total $106.19 Claim # Description Account Number Invoice / PO Amount 420101 Law Enforcement Services Subtotal $6,510.59 111 Sheriff Department Total $29,818.19 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 27 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2745 brackets, dampers, collars, washer, visor 1000.111.4201.06.230 52154 / 1502515 $199.30 STAACKS MOTORSPORTS Vendor Total $199.30 Claim # Description Account Number Invoice / PO Amount 420106 Traffic Safety Officers Subtotal $199.30 111 Sheriff Department Total $29,818.19 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 28 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2746 DUI Task Force funded shifts for MHP officers during Evel Knievel Days 1000.111.4201.50.390 072814 / 1502490 $318.00 MONTANA HIGHWAY PATROL Vendor Total $318.00 Claim # Description Account Number Invoice / PO Amount 420150 Traffic & Safety-DUI Grnt Subtotal $318.00 111 Sheriff Department Total $29,818.19 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 29 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2383 TOILET TISSUE/TRASH CAN LINERS/HARD AS NAILS FINISH PAILS 1000.111.4202.01.[PHONE REDACTED] / 1502212 $514.07 2678 disf/cups/towels/tissue/pads/cleaners 1000.111.4202.01.[PHONE REDACTED] / 1502481 $300.67 MT BROOM & BRUSH COMPANY Vendor Total $814.74 Claim # Description Account Number Invoice / PO Amount 2675 gloves/det. center 1000.111.4202.01.220 274058 / 1501984 $255.80 2675 gloves/det. center 1000.111.4202.01.220 274080 / 1501984 $1,151.40 2675 gloves/det. center 1000.111.4202.01.220 274268 / 1501984 $191.90 ATLANTIC SAFETY PRODUCTS Vendor Total $1,599.10 Claim # Description Account Number Invoice / PO Amount 2545 DETENTION FOOD 1000.111.4202.01.[PHONE REDACTED] / 1502346 $1,415.88 2545 DETENTION FOOD 1000.111.4202.01.[PHONE REDACTED] / 1502346 $132.36 2653 detention produce 1000.111.4202.01.[PHONE REDACTED] / 1502439 $520.44 Claim # Description Account Number Invoice / PO Amount BUTTE PRODUCE Vendor Total $2,068.68 2380 nursing services counc. approv. 5/1/13 1000.111.4202.01.390 NURSINGAUGUST 2014 / 1500367 $3,333.00 CCCS INC Vendor Total $3,333.00 Claim # Description Account Number Invoice / PO Amount 2546 CREDIT MEMO 1000.111.4202.01.220 4705365CR / 1502347 ($317.52) 2546 CREDIT MEMO 1000.111.4202.01.[PHONE REDACTED] / 1502347 ($40.70) 2546 DETENTION FOOD 1000.111.4202.01.[PHONE REDACTED] / 1502347 $2,463.38 2677 detention food 1000.111.4202.01.[PHONE REDACTED] / 1502479 $2,160.38 2546 CREDIT MEMO 1000.111.4202.01.220 4726519CR / 1502347 ($32.27) FOOD SERVICES OF AMERICA Vendor Total $4,233.27 Claim # Description Account Number Invoice / PO Amount 2710 JAIL ENERGY CHARGES/ELEC & GAS 1000.111.4202.01.340 130251760914 / 0 $7,069.09 NORTHWESTERN ENERGY Vendor Total $7,069.09 Claim # Description Account Number Invoice / PO Amount 420201 Detention & Correction Subtotal $21,480.30 111 Sheriff Department Total $29,818.19 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 30 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2591 inmate dental/D. Wallace/8-26-14 1000.111.4202.01.350 082614WALLACE / 1502364 $137.00 MIKE BARTOLETTI, DDS Vendor Total $137.00 Claim # Description Account Number Invoice / PO Amount 2590 pre-employment interview J. Sayler 1000.111.4202.01.350 081514 / 1502365 $140.00 Claim # Description Account Number Invoice / PO Amount CORY D HESSEL PHD Vendor Total $140.00 2505 7 FUSES; SERVICED & INSPECTED KITCHEN FIRE SUPPRESSION SYSTEM 1000.111.4202.01.360 58536 / 1502315 $115.00 2505 7 FUSES; SERVICED & INSPECTED KITCHEN FIRE SUPPRESSION SYSTEM 1000.111.4202.01.230 58536 / 1502315 $85.05 MAHUGH FIRE & SAFETY LLC Vendor Total $200.05 Claim # Description Account Number Invoice / PO Amount 2381 MITA TONER 1000.111.4202.01.210 165355 / 1502211 $240.00 EMPIRE OFFICE MACHINES Vendor Total $240.00 Claim # Description Account Number Invoice / PO Amount 2676 maintenance service counc. approv. 12/19/07 1000.111.4202.01.360 AUG2014 / 1500263 $430.00 COONEYS LOCKSMITH Vendor Total $430.00 Claim # Description Account Number Invoice / PO Amount 2504 DAILY GPS MONITORING FEES 8/1 - 8/31 & 9/1-9/3 1000.111.4202.01.390 99047 / 1502316 $442.00 COMPLIANCE MONITORING SYSTEMS LLC Vendor Total $442.00 Claim # Description Account Number Invoice / PO Amount 2655 DVDs/TONERS 1000.111.4202.01.210 60355178201101370 914 / 1501715 $703.92 2655 CREDIT FOR TONERS 1000.111.4202.01.210 60355178201101370 914 / 1501715 ($156.97) LED STAPLES INC Vendor Total $546.95 Claim # Description Account Number Invoice / PO Amount 420201 Detention & Correction Subtotal $21,480.30 111 Sheriff Department Total $29,818.19 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 31 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2544 periodic grease fee 1000.111.4202.01.390 1296000200101167 / 1500368 $35.00 BAKER COMMODITIES INC Vendor Total $35.00 Claim # Description Account Number Invoice / PO Amount 2679 water 1000.111.4202.01.390 M17662 / 1502482 $27.20 2506 7 BOTTLES WATER 1000.111.4202.01.390 M17599 / 1502313 $47.60 THOMPSON DISTRIBUTING INC Vendor Total $74.80 Claim # Description Account Number Invoice / PO Amount 2654 100 PK CAGENUT/STAR PIN 1000.111.4202.01.230 12830462900 / 1502440 $116.62 CRESCENT ELECTRIC SUPPLY CO Vendor Total $116.62 Claim # Description Account Number Invoice / PO Amount 420201 Detention & Correction Subtotal $21,480.30 111 Sheriff Department Total $29,818.19 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 32 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2382 247 TEST EVENT FEE 1000.111.4202.02.350 475580 / 1502208 $1,310.00 INTOXIMETERS Vendor Total $1,310.00 Claim # Description Account Number Invoice / PO Amount 420202 BASICSUBELEMENT NOT FOUND [420202] Subtotal $1,310.00 111 Sheriff Department Total $29,818.19 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 33 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2547 Water 1000.113.4111.01.390 M17634 / 1500068 $13.60 THOMPSON DISTRIBUTING INC Vendor Total $13.60 Claim # Description Account Number Invoice / PO Amount 2483 VPN Connection - County Atty 1000.113.4111.01.340 20140831 / 1501793 $62.59 MT-STATE OF DEPT OF ADMINISTRATION Vendor Total $62.59 Claim # Description Account Number Invoice / PO Amount 2351 Copy Paper, Mouse for Kelli 1000.113.4111.01.210 158905 / 1502053 $391.94 LEES OFFICE CITY Vendor Total $391.94 Claim # Description Account Number Invoice / PO Amount 411101 Legal Service Subtotal $468.13 113 County Attorney Department Total $468.13 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 34 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2592 Bottled Water 1000.115.4103.40.390 M17641 / 1501643 $20.40 THOMPSON DISTRIBUTING INC Vendor Total $20.40 Claim # Description Account Number Invoice / PO Amount 2416 PLNR,MD,4PC CVR,7.9X11.9 1000.115.4103.40.210 158848 / 1502230 $24.78 2416 PLNR,MD,4PC CVR,7.9X11.9 1000.115.4103.40.210 158814 / 1502230 $24.78 LEES OFFICE CITY Vendor Total $49.56 Claim # Description Account Number Invoice / PO Amount 410340 Justice Court Subtotal $69.96 115 J. P. Court II Department Total $163.12 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 35 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2417 REIMBURSEMENT FOR STYROFOAM CUPS FOR DUI GRADUATION 1000.115.4103.41.[PHONE REDACTED] / 1502233 $36.60 2417 REIMBURSEMENT FOR FRAMES AND COFFEE FOR DUI GRADUATION 1000.115.4103.41.220 09607 / 1502231 $9.68 2417 REIMBURSEMENT FOR FRAMES AND COFFEE FOR DUI GRADUATION 1000.115.4103.41.220 08143 / 1502231 $11.88 2417 REIMBURSEMENT FOR 2 BOXES OF SHEPPARDS CANDY FOR DUI GRADUATION 1000.115.4103.41.[PHONE REDACTED] / 1502232 $35.00 DEBRA D WILLIAMS Vendor Total $93.16 Claim # Description Account Number Invoice / PO Amount 410341 BASICSUBELEMENT NOT FOUND [410341] Subtotal $93.16 115 J. P. Court II Department Total $163.12 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 36 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2443 ALL SEASONS HOSES 1000.117.4112.01.220 069882 / 1502217 $34.99 ACE HARDWARE Vendor Total $34.99 Claim # Description Account Number Invoice / PO Amount 411201 Facilities Administration Subtotal $34.99 117 Government Buildings Department Total $524.31 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 37 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2550 TITANIUM BIT/DAPTEX SEALANT/SILICONE SEALANT/METAL SCREW/COURT HOUSE FOURTH FLOOR RAILING 1000.117.4112.40.230 [PHONE REDACTED] / 1502358 $11.75 2550 DOOR SHIMS/DAPTEX SEALANT/EPOXY/COURT HOUSE FORTH FLOOR RAILING 1000.117.4112.40.230 [PHONE REDACTED] / 1502357 $25.22 TRIPLE S BUILDING CENTER Vendor Total $36.97 Claim # Description Account Number Invoice / PO Amount 2548 LATEX GLOVES/COURT HOUSE 1000.117.4112.40.[PHONE REDACTED] / 1502353 $40.96 MT BROOM & BRUSH COMPANY Vendor Total $40.96 Claim # Description Account Number Invoice / PO Amount 2549 9" 9 MARATHON 3/4 COVER/COURT HOUSE 1000.117.4112.40.230 02602 / 1502355 $4.09 2549 PAINT COURT HOUSE 4 FLOOR 1000.117.4112.40.230 89518A / 1502354 $407.30 SHERWIN WILLIAMS COMPANY Vendor Total $411.39 Claim # Description Account Number Invoice / PO Amount 411240 Courthouse Improvements Subtotal $489.32 117 Government Buildings Department Total $524.31 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 38 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2682 WATER COOLER RENTAL 1000.119.4401.10.390 26366 / 1502428 $10.00 THOMPSON DISTRIBUTING INC Vendor Total $10.00 Claim # Description Account Number Invoice / PO Amount 2479 Health Dept. Network Management/Monitoring September 2014 1000.119.4401.10.340 [PHONE REDACTED] / 1500933 $25.00 ADVANCED WIRELESS TECHNOLOGIES INC Vendor Total $25.00 Claim # Description Account Number Invoice / PO Amount 2507 MPHA MEMBERSHIP FEE FOR KAREN SULLIVAN 1000.119.4401.10.[PHONE REDACTED] / 1502256 $50.00 MONTANA PUBLIC HEALTH ASSO Vendor Total $50.00 Claim # Description Account Number Invoice / PO Amount 2501 BINDER CLIPS/SHARPIES/SCISSORS/PENS/ COPY PAPER/FILE GUIDE/POST-IT NOTES/INK CARTRIDGE CARTRIDGE/CALENDARS/NOTEB OOK/SONY DIGITAL VOICE RECORDER 1000.119.4401.10.210 60355178207687930 814 / 1501306 $114.25 STAPLES INC (DES MOINES) Vendor Total $114.25 Claim # Description Account Number Invoice / PO Amount 2508 DIAGNOSE AND REPAIR ISSUES WITH MESSAGE CENTER THE ANTENNA OR LINE FROM ANTENNA 1000.119.4401.10.360 TB64054 / 1502261 $150.00 YESCO LLC Vendor Total $150.00 Claim # Description Account Number Invoice / PO Amount 440110 Public Health Admin. Subtotal $349.25 119 Health Office Department Total $1,285.61 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 39 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2511 Windows & net 30, Quote #8430546, Travis Eskelsen, Community Enrichement 1000.119.4401.11.220 B02406316 / 1501526 $74.00 SHI INTERNATIONAL CORPORATION Vendor Total $74.00 Claim # Description Account Number Invoice / PO Amount 2683 PORTABLE TOILET / AUGUST / ALLEY RALLY 1000.119.4401.11.340 7511 / 1502426 $101.65 Claim # Description Account Number Invoice / PO Amount HOFFMANS R & M Vendor Total $101.65 2684 SERVE LEGAL DOCUMENTS TO NEIL 1000.119.4401.11.350 090914 / 1501572 $114.76 LABRECHE INVESTIGATION SERVICES Vendor Total $114.76 Claim # Description Account Number Invoice / PO Amount 2510 BRAKE ROTORS AND BRAKE PADS FOR C-57 1000.119.4401.11.230 510195 / 1502254 $117.36 GENERAL PARTS INC Vendor Total $117.36 Claim # Description Account Number Invoice / PO Amount 2685 A4 YARD CONTAINER DUMPS - 1129 ATLANTIC AND 910 MARYLAND 1000.119.4401.11.340 46545 / 1502421 $81.00 2685 A4 YARD CONTAINER DUMPS - 1129 ATLANTIC AND 910 MARYLAND 1000.119.4401.11.340 46546 / 1502421 $81.00 MCGREE TRUCKING Vendor Total $162.00 Claim # Description Account Number Invoice / PO Amount 2501 BINDER CLIPS/SHARPIES/SCISSORS/PENS/ COPY PAPER/FILE GUIDE/POST-IT NOTES/INK CARTRIDGE CARTRIDGE/CALENDARS/NOTEB OOK/SONY DIGITAL VOICE RECORDER 1000.119.4401.11.210 60355178207687930 814 / 1501306 $342.88 STAPLES INC (DES MOINES) Vendor Total $342.88 Claim # Description Account Number Invoice / PO Amount 440111 Comm Enrichment Subtotal $936.36 119 Health Office Department Total $1,285.61 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 40 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2512 25' ORANGE EXT CORD 1000.119.4401.11.230 [PHONE REDACTED] / 1502251 $9.71 TRIPLE S BUILDING CENTER Vendor Total $9.71 Claim # Description Account Number Invoice / PO Amount 2509 DISPOSAL OF PASSENGER CAR TIRE 1000.119.4401.11.390 74896297 / 1502246 $14.00 BSB LANDFILL Vendor Total $14.00 Claim # Description Account Number Invoice / PO Amount 440111 Comm Enrichment Subtotal $936.36 119 Health Office Department Total $1,285.61 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 41 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2403 DisKeeper renewal 2014/15, net 30 days, Quote# Cond00022645 1000.122.4110.30.220 INV0203516 / 1501752 $14.66 CONDUSIV TECHNOLOGIES Vendor Total $14.66 Claim # Description Account Number Invoice / PO Amount 2384 Class Reimbursement 1000.122.4110.30.380 001408322632 / 1502123 $189.00 MIKE NASHEIM Vendor Total $189.00 Claim # Description Account Number Invoice / PO Amount 411030 Planning Subtotal $203.66 122 Planning Board Department Total $203.66 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 42 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2197 EMERGENCY PREPAREDNESS ADVERTISING ANNOUNCEMENTS 1000.128.4206.01.330 INX114082914 / 1502324 $26.00 K X T L Vendor Total $26.00 Claim # Description Account Number Invoice / PO Amount 2194 V BELT 1000.128.4206.01.230 508490 / 1502325 $31.44 GENERAL PARTS INC Vendor Total $31.44 Claim # Description Account Number Invoice / PO Amount 2196 EMERGENCY PREPAREDNESS ADVERTISING ANNOUNCEMENTS 1000.128.4206.01.330 INM114083385 / 1502322 $112.00 K M B R Vendor Total $112.00 Claim # Description Account Number Invoice / PO Amount 2195 EMERGENCY PREPAREDNESS ADVERTISING ANNOUNCEMENTS 1000.128.4206.01.330 INA114085551 / 1502323 $112.00 K A A R Vendor Total $112.00 Claim # Description Account Number Invoice / PO Amount 420601 Emergency Mgmt Subtotal $281.44 128 Disaster And Emer. Serv. Department Total $281.44 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 43 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2404 INSTALL 2 POLES TO HANGE NETS ON THE BASEBALL FIELDS 1000.130.4604.41.390 90187694 / 1502402 $695.67 NORTHWESTERN ENERGY Vendor Total $695.67 Claim # Description Account Number Invoice / PO Amount 460441 Administration Subtotal $695.67 130 Board Of Recreation Department Total $695.67 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 44 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2403 DisKeeper renewal 2014/15, net 30 days, Quote# Cond00022645 1000.131.4109.02.220 INV0203516 / 1501752 $14.66 CONDUSIV TECHNOLOGIES Vendor Total $14.66 Claim # Description Account Number Invoice / PO Amount 410902 Land Records Office Subtotal $14.66 131 Land Records Department Total $14.66 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 45 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2552 Water 1000.132.4205.01.390 M17632 / 1500046 $20.40 THOMPSON DISTRIBUTING INC Vendor Total $20.40 Claim # Description Account Number Invoice / PO Amount 2551 Toner - desk printer 1000.132.4205.01.210 159055 / 1502317 $99.00 LEES OFFICE CITY Vendor Total $99.00 Claim # Description Account Number Invoice / PO Amount 420501 Protective Inspection Subtotal $119.40 132 Code Enforcement Department Total $119.40 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 46 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2596 PETTY CASH REIMBURSEMENT / DVD AND CRAFT STICKS 1000.136.4601.01.220 607328 / 1502391 $2.47 2596 PETTY CASH REIMBURSEMENT / SCOTCH TAPE, CALENDAR, LEGALPADS, HOOKS 1000.136.4601.01.210 607325 / 1502390 $2.69 2596 PETTY CASH REIMBURSEMENT / SCOTCH TAPE, CALENDAR, LEGALPADS, HOOKS 1000.136.4601.01.210 607329 / 1502390 $18.77 2596 PETTY CASH REIMBURSEMENT / SUBSCRIPTION FOR PC PROTECTION 1000.136.4601.01.330 607327 / 1502392 $49.99 2596 PETTY CASH REIMBURSEMENT / DVD AND CRAFT STICKS 1000.136.4601.01.220 607326 / 1502391 $24.99 BSB PUBLIC LIBRARY Vendor Total $98.91 Claim # Description Account Number Invoice / PO Amount 2385 Courier services 1000.136.4601.01.390 201408315 / 1501539 $150.00 Claim # Description Account Number Invoice / PO Amount CRITELLI COURIERS Vendor Total $150.00 2594 TRAVEL TO MELROSE BRANCH FOR AUGUST 2014. 1000.136.4601.01.370 091514 / 1502396 $156.80 ALLEN BRAZIER Vendor Total $156.80 Claim # Description Account Number Invoice / PO Amount 2593 NEW TELEPHONE AND CONFIGURATION OF OLD PHONE. 1000.136.4601.01.350 [PHONE REDACTED] / 1502393 $183.88 ADVANCED WIRELESS TECHNOLOGIES INC Vendor Total $183.88 Claim # Description Account Number Invoice / PO Amount 2485 BROADBAND INTERNET SERVICE 1000.136.4601.01.340 BSBLIB1412 / 1502241 $253.50 MERDI Vendor Total $253.50 Claim # Description Account Number Invoice / PO Amount 2386 TRAVEL REIMBURSEMENT FOR RELOCATION. 1000.136.4601.01.370 091614 / 1502191 $600.00 MARIAN MAYS Vendor Total $600.00 Claim # Description Account Number Invoice / PO Amount 460101 Library Services Subtotal $1,498.04 136 Public Library Department Total $1,498.04 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 47 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2598 SUBSCRIPTION 1000.136.4601.01.330 MOD000042619720 15 / 1502310 $12.00 MT OUTDOORS Vendor Total $12.00 Claim # Description Account Number Invoice / PO Amount 2597 SUBSCRIPTION 1000.136.4601.01.330 091214SUB / 1502311 $17.95 FUR-FISH-GAME Vendor Total $17.95 Claim # Description Account Number Invoice / PO Amount 2595 SUBSCRIPTION 1000.136.4601.01.330 15 / 1502309 $25.00 BIG SKY JOURNAL Vendor Total $25.00 Claim # Description Account Number Invoice / PO Amount 460101 Library Services Subtotal $1,498.04 136 Public Library Department Total $1,498.04 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 48 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2553 VETERANS BURIAL ALLOWANCE 1000.999.4502.10.390 091214DREW / 1500558 $500.00 DUGGAN DOLAN MORTUARY Vendor Total $500.00 Claim # Description Account Number Invoice / PO Amount 450210 Burial Of Soldiers Subtotal $500.00 999 Non-Dept Aligned Activity Department Total $6,508.60 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 49 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2599 WATER/COOLER RENT FOR JUDGE NEWMAN/JULY 2014 - JUNE 2015 1000.999.5103.01.390 M17640 / 1500053 $13.60 THOMPSON DISTRIBUTING INC Vendor Total $13.60 Claim # Description Account Number Invoice / PO Amount 2486 Fiber ring and broadband access 1000.999.5103.01.340 BSBCOURT1412 / 1501017 $695.00 MERDI Vendor Total $695.00 Claim # Description Account Number Invoice / PO Amount 2329 FOSTER GRANDPARENT & SENIOR COMPANION 2014 -2015/ANNUAL ALLOCATION 1000.999.5103.01.730 2015 / 1502363 $5,300.00 ROCKY MTN DEVELOPMENT COUNCIL INC Vendor Total $5,300.00 Claim # Description Account Number Invoice / PO Amount 510301 Unallocated Costs Subtotal $6,008.60 999 Non-Dept Aligned Activity Department Total $6,508.60 1000 General Fund Fund Total $65,962.80 ---PAGE BREAK--- 50 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2355 MOLY GREASE 2110.103.4302.40.230 91486 / 1502153 $204.48 2154 GREASE 2110.103.4302.40.230 91443 / 1501941 $353.28 FICKLER OIL COMPANY Vendor Total $557.76 Claim # Description Account Number Invoice / PO Amount 2487 THERMOCOUPLER 2110.103.4302.40.230 4216 / 1502536 $729.61 CMI ROADBUILDING INC Vendor Total $729.61 Claim # Description Account Number Invoice / PO Amount 2421 TEAR OUT AND REPLACE DAMAGED RAMP 2110.103.4302.40.[PHONE REDACTED] / 1502454 $1,062.50 LEPROWSE CONSTRUCTION Vendor Total $1,062.50 Claim # Description Account Number Invoice / PO Amount 2488 CRUSHER/1319 S MONTANA ST/ELEC CHGS 2110.103.4302.40.340 217437110914 / 0 $742.92 2269 1700 CIVIC CENTER ROAD/MAINTENANCE CENTER/ELEC 2110.103.4302.40.340 010043650914 / 0 $563.49 NORTHWESTERN ENERGY Vendor Total $1,306.41 Claim # Description Account Number Invoice / PO Amount 2357 HEATER HOSE FOR DURAPATCHER 2110.103.4302.40.[PHONE REDACTED] / 1502160 $3,368.95 NORMONT EQUIPMENT COMPANY Vendor Total $3,368.95 Claim # Description Account Number Invoice / PO Amount 2419 33.4 TONS WET SALT 2110.103.4302.40.[PHONE REDACTED] / 1502474 $2,471.60 2297 33.89 TONS WET SALT 2110.103.4302.40.[PHONE REDACTED] / 1502289 $2,507.86 2419 33.76 TONS WET SALT 2110.103.4302.40.[PHONE REDACTED] / 1502473 $2,498.24 2419 33.64 TONS WET SALT 2110.103.4302.40.[PHONE REDACTED] / 1502475 $2,489.36 DOUG ANDRUS DIST Vendor Total $9,967.06 Claim # Description Account Number Invoice / PO Amount 2418 39.45 TONS PG 58-28 2110.103.4302.40.470 487591 / 1502403 $21,894.75 CALUMET MONTANA REFINING Vendor Total $21,894.75 Claim # Description Account Number Invoice / PO Amount 430240 Roads & Street Maint. Subtotal $40,241.04 103 Public Works Department Total $40,241.04 2110 Road Fund Total $40,241.04 ---PAGE BREAK--- 51 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2153 BOLTS, NUTS, FRGT 2110.103.4302.40.230 S4033357001 / 1501940 $56.09 FASTENERS OF MISSOULA Vendor Total $56.09 Claim # Description Account Number Invoice / PO Amount 2157 23 GALLONS PROPANE 2110.103.4302.40.230 6962 / 1501971 $69.00 PROPANE SERVICES INC Vendor Total $69.00 Claim # Description Account Number Invoice / PO Amount 2554 ANSWERING SERVICESTO OCT 31ST 2110.103.4302.40.390 30977820 / 1502319 $75.76 INDIANA PAGING NETWORK Vendor Total $75.76 Claim # Description Account Number Invoice / PO Amount 2359 CARBURATOR, FRGT 2110.103.4302.40.230 W1773 / 1502161 $142.79 SUN RENTAL Vendor Total $142.79 Claim # Description Account Number Invoice / PO Amount 2369 STEEL TOE BOOTS FOR DAN QUINN 2110.103.4302.40.[PHONE REDACTED] / 1501976 $186.30 MILLERS SHOE STORE. Vendor Total $186.30 Claim # Description Account Number Invoice / PO Amount 2356 CENTRAL MONITORING SYSTEM FOR OCT, NOV, DEC 2014 FOR THE CRUSHER 2110.103.4302.40.390 1958 / 1502156 $72.00 2356 CENTRAL MONITORING FOR OCTOBER, NOV, DEC OF 2014 2110.103.4302.40.390 1959 / 1502155 $75.00 2356 CENTRAL MONITORING FOR OCT, NOV, DEC OF 2014 FOR HOT PLANT 2110.103.4302.40.390 1957 / 1502157 $72.00 FOX ALARM Vendor Total $219.00 Claim # Description Account Number Invoice / PO Amount 2156 FUEL AND AIR FILTERS 2110.103.4302.40.230 461556 / 1501951 $42.77 2156 AIR AND OIL FILTERS 2110.103.4302.40.230 461569 / 1501952 $64.39 2420 FILTERS, LATEX GLOVES, TIRE PATCHES 2110.103.4302.40.230 462093 / 1502185 $207.41 HIGHLAND AUTO PARTS Vendor Total $314.57 Claim # Description Account Number Invoice / PO Amount 430240 Roads & Street Maint. Subtotal $40,241.04 103 Public Works Department Total $40,241.04 2110 Road Fund Total $40,241.04 ---PAGE BREAK--- 52 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2555 STREET LIGHT 2110.103.4302.40.340 467620914 / 1502338 $15.00 VIGILANTE ELECT COOP INC Vendor Total $15.00 Claim # Description Account Number Invoice / PO Amount 2331 RAGS 2110.103.4302.40.[PHONE REDACTED] / 1502102 $15.00 MT BROOM & BRUSH COMPANY Vendor Total $15.00 Claim # Description Account Number Invoice / PO Amount 2479 Maintenance Center - Network Management/Monitoring September 2014 2110.103.4302.40.340 [PHONE REDACTED] / 1500933 $25.00 Claim # Description Account Number Invoice / PO Amount ADVANCED WIRELESS TECHNOLOGIES INC Vendor Total $25.00 2422 ADAPTER, BALL VALVE 2110.103.4302.40.[PHONE REDACTED] / 1502204 $27.46 NORTHWEST PIPE FITTINGS Vendor Total $27.46 Claim # Description Account Number Invoice / PO Amount 2600 NUTS, BOLTS 2110.103.4302.40.230 MTBU140663 / 1502399 $33.59 FASTENAL CO Vendor Total $33.59 Claim # Description Account Number Invoice / PO Amount 2332 CHAIN, CLEVIS PIN 2110.103.4302.40.230 62009556548 / 1502082 $36.39 MURDOCHS RANCH & HOME SUPPLY BUTTE Vendor Total $36.39 Claim # Description Account Number Invoice / PO Amount 2354 FLINT RENEWALS OXYGEN 2110.103.4302.40.230 02898571 / 1502148 $37.18 AMERIGAS Vendor Total $37.18 Claim # Description Account Number Invoice / PO Amount 2232 PHONE SRVC/HOT PLANT 2110.103.4302.40.340 4067237785992B08 14 / 0 $46.92 CENTURYLINK.. Vendor Total $46.92 Claim # Description Account Number Invoice / PO Amount 430240 Roads & Street Maint. Subtotal $40,241.04 103 Public Works Department Total $40,241.04 2110 Road Fund Total $40,241.04 ---PAGE BREAK--- 53 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2298 REIMBURSEMENT FOR PHONE MESSAGE BOOKS, PENS 2110.103.4302.40.210 12828 / 1502286 $9.08 SHARON CRASE Vendor Total $9.08 Claim # Description Account Number Invoice / PO Amount 2358 LAMP 2110.103.4302.40.230 F076152 / 1502165 $9.90 Claim # Description Account Number Invoice / PO Amount PLATT ELECTRIC. Vendor Total $9.90 2158 KNOB 2110.103.4302.40.230 PC160234834 / 1501943 $10.14 WESTERN STATES EQUIPMENT COMPANY (MSLA) Vendor Total $10.14 Claim # Description Account Number Invoice / PO Amount 2353 SPRAY PAINT, BUSHINGS 2110.103.4302.40.230 070369 / 1502151 $11.72 ACE HARDWARE Vendor Total $11.72 Claim # Description Account Number Invoice / PO Amount 2330 WIRE HARNESSES 2110.103.4302.40.230 510079 / 1502078 $3.06 2155 RELAY 2110.103.4302.40.230 509664 / 1501942 $10.05 GENERAL PARTS INC Vendor Total $13.11 Claim # Description Account Number Invoice / PO Amount 430240 Roads & Street Maint. Subtotal $40,241.04 103 Public Works Department Total $40,241.04 2110 Road Fund Total $40,241.04 ---PAGE BREAK--- 54 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2159 NUTS 2130.103.4302.43.230 MTBU140458 / 1501938 $3.81 2159 BOLTS 2130.103.4302.43.230 MTBU140454 / 1501937 $11.49 FASTENAL CO Vendor Total $15.30 Claim # Description Account Number Invoice / PO Amount 430243 Structures Subtotal $15.30 103 Public Works Department Total $15.30 2130 Bridge Fund Total $15.30 ---PAGE BREAK--- 55 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2479 Kelley (Weeds) Network Management/Monitoring September2014 2140.126.4311.01.340 [PHONE REDACTED] / 1500933 $25.00 ADVANCED WIRELESS TECHNOLOGIES INC Vendor Total $25.00 Claim # Description Account Number Invoice / PO Amount 431101 Weed Control Subtotal $25.00 126 Extension Agent Department Total $25.00 2140 Weed Control Fund Total $25.00 ---PAGE BREAK--- 56 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2632 WYOMING & GALENA 2145.146.4302.66.340 079351820914 / 0 $43.88 NORTHWESTERN ENERGY Vendor Total $43.88 Claim # Description Account Number Invoice / PO Amount 430266 Parking Facilities Subtotal $43.88 146 Parking Commission Department Total $43.88 2145 Parking Commission Fund Total $43.88 ---PAGE BREAK--- 57 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2299 Water and Rent 2180.153.4103.31.390 M16260 / 1502126 $13.60 THOMPSON DISTRIBUTING INC Vendor Total $13.60 Claim # Description Account Number Invoice / PO Amount 410331 Administration Subtotal $13.60 153 Clerk Of The Court Department Total $13.60 2180 District Courts Fund Total $13.60 ---PAGE BREAK--- 58 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2450 ADVERTISING FOR NRA RODEO 2210.147.4604.42.330 720022 / 1502218 $1,125.00 K X L F TV Vendor Total $1,125.00 Claim # Description Account Number Invoice / PO Amount 2447 CANDY FOR CONCESSION 2210.147.4604.42.[PHONE REDACTED] / 1502264 $840.33 2447 PEPPERS, BUNS, PRETZELS CONCESSIONS 2210.147.4604.42.[PHONE REDACTED] / 1502226 $264.22 2750 VEGETABLES, WINGS, DRESSING CONCESSION SUPPLIES 2210.147.4604.42.[PHONE REDACTED] / 1502419 $263.64 BUTTE PRODUCE Vendor Total $1,368.19 Claim # Description Account Number Invoice / PO Amount 2753 HOOVER VACCUM BAGS, PLASTIC UTENSILS, NAPKINS, TABLE COVERS, HOOVER VACCUM CLEANER 2210.147.4604.42.[PHONE REDACTED] / 1502524 $296.16 2753 GLASS CLEANER, BEST SCENT CONCENTRATE 2210.147.4604.42.[PHONE REDACTED] / 1502523 $80.00 2556 MT STATE FLAG, US FLAG, BATTERIES 2210.147.4604.42.[PHONE REDACTED] / 1502307 $131.75 2452 COMET, PAPER TOWELS, TISSUE, LINERS, GLOVES, THICK BOWL CLEANERS, BEST SCENT CONCENTRATE 2210.147.4604.42.[PHONE REDACTED] / 1502266 $755.45 2452 STAINLESS STEEL CLEANER BETCO 2210.147.4604.42.[PHONE REDACTED] / 1502221 $16.59 2452 CHEWING GUM REMOVER 2210.147.4604.42.[PHONE REDACTED] / 1502219 $21.24 2556 MT STATE FLAG, US FLAG, BATTERIES 2210.147.4604.42.[PHONE REDACTED] / 1502307 $14.68 2452 NACHO CHEESE, POTATO CHIPS, POPCORN SLEEVES, PAPER TOWELS, NACHO TRAYS 2210.147.4604.42.[PHONE REDACTED] / 1502267 $483.45 MT BROOM & BRUSH COMPANY Vendor Total $1,799.32 Claim # Description Account Number Invoice / PO Amount 2661 1% GRT 2210.147.4604.42.950 55215 / 1502672 ($201.00) 2661 1%/NOT TAKEN FROM FIRST PROGRESS PAYMENT OF $40,200 2210.147.4604.42.950 55215 / 1502672 ($402.00) 2661 BUTTE CIVIC CENTER FIRE ALARM UPGRADE/PROGRESS PAYMENT AS OF 8-18-14 2210.147.4604.42.950 55215 / 1502672 $20,100.00 TOWNSEND ELECTRIC INC Vendor Total $19,497.00 Claim # Description Account Number Invoice / PO Amount 460442 Civic Center Subtotal $27,592.49 147 Civic Center Department Total $27,592.49 2210 Civic Center Fund Total $27,592.49 ---PAGE BREAK--- 59 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2754 HAND SANITIZER REFILLS 2210.147.4604.42.220 3809 / 1502526 $210.00 SMART INDUSTRY PRODUCTS INC Vendor Total $210.00 Claim # Description Account Number Invoice / PO Amount 2448 LINK 4 TO 1 SELECTOR WITH REMOTE, LABOR 2210.147.4604.42.360 1194 / 1502270 $65.00 2448 LINK 4 TO 1 SELECTOR WITH REMOTE, LABOR 2210.147.4604.42.230 1194 / 1502270 $167.44 COONEYS LOCKSMITH Vendor Total $232.44 Claim # Description Account Number Invoice / PO Amount 2557 HOT DOGS 2210.147.4604.42.220 3865 / 1502308 $238.40 Claim # Description Account Number Invoice / PO Amount TERMINAL FOOD CENTER INC Vendor Total $238.40 2449 PEPSI PRODUCTS CONCESSIONS 2210.147.4604.42.220 81074520 / 1502265 $239.25 HARRINGTON PEPSI COLA BOTTLING Vendor Total $239.25 Claim # Description Account Number Invoice / PO Amount 2451 COKE PRODUCTS, VITAMIN WATER 2210.147.4604.42.220 319813 / 1502268 $477.00 MILE HIGH BEVERAGES Vendor Total $477.00 Claim # Description Account Number Invoice / PO Amount 2751 4'X8' BOX PADS 2210.147.4604.42.220 1001 / 1502537 $538.00 HORSE FLY EQUINE & EQUIPMENT Vendor Total $538.00 Claim # Description Account Number Invoice / PO Amount 2453 TRAVIS SNYDER 08/18-08/24 2210.147.4604.42.390 13132754 / 1502220 $382.50 2603 TRAVIS SNYDER 09/01-09/07 2210.147.4604.42.390 13172027 / 1502420 $240.00 SPHERION STAFFING LLC Vendor Total $622.50 Claim # Description Account Number Invoice / PO Amount 2752 METRO INTERNET 2210.147.4604.42.340 / 1502522 $695.00 MERDI Vendor Total $695.00 Claim # Description Account Number Invoice / PO Amount 460442 Civic Center Subtotal $27,592.49 147 Civic Center Department Total $27,592.49 2210 Civic Center Fund Total $27,592.49 ---PAGE BREAK--- 60 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2455 CHALK REEL, CHALK 2210.147.4604.42.220 [PHONE REDACTED] / 1502269 $12.40 TRIPLE S BUILDING CENTER Vendor Total $12.40 Claim # Description Account Number Invoice / PO Amount 2445 PIK STIK REACHER 2210.147.4604.42.220 069560 / 1502216 $19.99 ACE HARDWARE Vendor Total $19.99 Claim # Description Account Number Invoice / PO Amount 2481 TRI-FOLD AND STUFF INVOICES - SEPT WATER 2210.147.4604.42.390 76557 / 1502294 $90.87 INSTY-PRINTS Vendor Total $90.87 Claim # Description Account Number Invoice / PO Amount 2446 ENZ ODOR CLEANER 2210.147.4604.42.220 330148 / 1502215 $106.74 BRUCO INC Vendor Total $106.74 Claim # Description Account Number Invoice / PO Amount 2712 CIVIC CENTER PARKING LOT #2 2210.147.4604.42.340 072574390914 / 0 $118.63 NORTHWESTERN ENERGY Vendor Total $118.63 Claim # Description Account Number Invoice / PO Amount 2454 OFFICE SUPPLIES:TAPE, USB, NOTEBOOKS, POST ITS, BINDER, INK, BATTERIES, LETTER OPENER, SORTKWIK, SHARPIES, PAPER CLIP, WALL CALENDAR, CORRECTION TAPE 2210.147.4604.42.210 60355178201285840 814 / 1502271 $201.76 STAPLES INC (DES MOINES) Vendor Total $201.76 Claim # Description Account Number Invoice / PO Amount 460442 Civic Center Subtotal $27,592.49 147 Civic Center Department Total $27,592.49 2210 Civic Center Fund Total $27,592.49 ---PAGE BREAK--- 61 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2515 Back to School Immunization Advertisements 2270.801.4401.54.330 11221 / 1500964 $80.00 2515 Back to School Immunization Advertisements 2270.801.4401.54.330 11199 / 1500964 $90.00 2515 Back to School Immunization Advertisements 2270.801.4401.54.330 11222 / 1500964 $45.00 2515 Back to School Immunization Advertisements 2270.801.4401.54.330 11191 / 1500964 $160.00 BUTTE WEEKLY Vendor Total $375.00 Claim # Description Account Number Invoice / PO Amount 2516 TOURNIQUETS, SUREGARD SAFETY NEEDLES, SHARPS CONTAINER, ALCOHOL PREP PADS. 2270.801.4401.54.220 [PHONE REDACTED] / 1502259 $193.99 2516 TOURNIQUETS, SUREGARD SAFETY NEEDLES, SHARPS CONTAINER, ALCOHOL PREP PADS. 2270.801.4401.54.220 [PHONE REDACTED] / 1502259 $272.62 HENRY SCHEIN INC Vendor Total $466.61 Claim # Description Account Number Invoice / PO Amount 2689 MENOMUNE, TYPHIM VACCINES, AND TUBERSOL TEST ANTIGEN 2270.801.4401.54.220 903425389 / 1502425 $653.08 SANOFI PASTEUR Vendor Total $653.08 Claim # Description Account Number Invoice / PO Amount 2519 JAPANESE ENCEPHALITIS VACCINE 2270.801.4401.54.220 91893304 / 1501708 $236.35 2688 IXIARO JAPANESE ENCEPHALITIS VACCINE 2270.801.4401.54.220 91907392 / 1502432 $709.05 NOVARTIS VACCINES AND DIAGNOSTICS Vendor Total $945.40 Claim # Description Account Number Invoice / PO Amount 2687 VAQTA AND VARIVAX VACCINES 2270.801.4401.54.220 [PHONE REDACTED] / 1502422 $921.82 2687 GARDASIL VACCINE 2270.801.4401.54.220 [PHONE REDACTED] / 1502423 $1,330.55 2687 VAQTA AND VARIVAX VACCINES 2270.801.4401.54.220 [PHONE REDACTED] / 1502422 $966.39 MERCK PHARMACEUTICAL Vendor Total $3,218.76 Claim # Description Account Number Invoice / PO Amount 440154 Immunization Program Subtotal $5,993.73 801 Family Services Department Total $14,277.92 2270 Health Fund Total $14,559.42 ---PAGE BREAK--- 62 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2520 WATER 2270.801.4401.54.390 M17405 / 1502250 $13.60 THOMPSON DISTRIBUTING INC Vendor Total $13.60 Claim # Description Account Number Invoice / PO Amount 2517 BINDER CLIPS, POST-IT NOTES, PENS 2270.801.4401.54.210 158897 / 1502249 $46.04 LEES OFFICE CITY Vendor Total $46.04 Claim # Description Account Number Invoice / PO Amount 2518 Back to School Immunization Advertisements 2270.801.4401.54.330 20423321 / 1500966 $101.24 2518 Back to School Immunization Advertisements 2270.801.4401.54.330 20423303 / 1500966 $135.00 2518 Back to School Immunization Advertisements 2270.801.4401.54.330 082814PROFILE1 / 1500966 $39.00 MT STANDARD Vendor Total $275.24 Claim # Description Account Number Invoice / PO Amount 440154 Immunization Program Subtotal $5,993.73 801 Family Services Department Total $14,277.92 2270 Health Fund Total $14,559.42 ---PAGE BREAK--- 63 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2713 GREELY SCHOOL WEST SIDE 2270.801.4401.61.340 072576450914 / 0 $80.24 NORTHWESTERN ENERGY Vendor Total $80.24 Claim # Description Account Number Invoice / PO Amount 440161 Air Quality Program Subtotal $80.24 801 Family Services Department Total $14,277.92 2270 Health Fund Total $14,559.42 ---PAGE BREAK--- 64 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2635 MAMMOGRAM AND ULTRASOUND 2270.801.4401.65.730 053014 / 1502260 $61.55 MT INTERVENTIONAL & DIAGNOSTIC RADIOLOGY Vendor Total $61.55 Claim # Description Account Number Invoice / PO Amount 2633 MAMMOGRAMS 2270.801.4401.65.730 072414 / 1502247 $105.21 2633 MAMMOGRAMS 2270.801.4401.65.730 062414 / 1502247 $105.21 COMMUNITY HOSPITAL OF ANACONDA Vendor Total $210.42 Claim # Description Account Number Invoice / PO Amount 2634 OFFICE VISITS AND PAP TESTS 2270.801.4401.65.730 082914 / 1502248 $161.46 2634 OFFICE VISITS AND PAP TESTS 2270.801.4401.65.730 062314 / 1502248 $70.70 CONTINENTAL DIVIDE OB/GYN PLLC Vendor Total $232.16 Claim # Description Account Number Invoice / PO Amount 2604 ULTRASOUND AND MAMMOGRAM 2270.801.4401.65.730 081914 / 1502263 $89.69 2604 ULTRASOUND AND MAMMOGRAM 2270.801.4401.65.730 050214 / 1502263 $229.76 ST JAMES HC HOSPITAL Vendor Total $319.45 Claim # Description Account Number Invoice / PO Amount 440165 Health Preservation Grant Subtotal $823.58 801 Family Services Department Total $14,277.92 2270 Health Fund Total $14,559.42 ---PAGE BREAK--- 65 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2605 Quote 688934941 - E-Port Docking Station/Purchased as part of new computer but invoiced separately/See invoice #XJJ71RKW1/.Claim #1897) 2270.801.4401.70.260 / 1501308 $130.89 DELL - STATE & LOCAL GOVT SALES Vendor Total $130.89 Claim # Description Account Number Invoice / PO Amount 2521 Nurse home visitor education and educational materials fee. 2270.801.4401.70.220 20140813 / 1502284 $517.00 2521 Nurse home visitor education and educational materials fee. 2270.801.4401.70.380 20140813 / 1502284 $4,069.00 NURSE-FAMILY PARTNERSHIP Vendor Total $4,586.00 Claim # Description Account Number Invoice / PO Amount 440170 M.C.H. Subtotal $4,716.89 801 Family Services Department Total $14,277.92 2270 Health Fund Total $14,559.42 ---PAGE BREAK--- 66 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2522 Z-PACK X 2 2270.801.4401.75.220 058089700 / 1501655 $12.26 2522 Z-PACK X 2 2270.801.4401.75.220 058089600 / 1501655 $12.26 CVS #8627 Vendor Total $24.52 Claim # Description Account Number Invoice / PO Amount 2523 EMERGENCY SATELITTE PHONE 2270.801.4401.75.340 1000000005856094 / 1500840 $56.00 GLOBALSTAR USA Vendor Total $56.00 Claim # Description Account Number Invoice / PO Amount 440175 Emergency Preparedness & Response Subtotal $80.52 801 Family Services Department Total $14,277.92 2270 Health Fund Total $14,559.42 ---PAGE BREAK--- 67 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2524 FAMILY PLANNING AD IN MEDICAL DIRECTORY 2270.801.4401.90.330 77480 / 1502244 $12.50 2524 FAMILY PLANNING AD IN MEDICAL DIRECTORY 2270.801.4401.90.330 77668 / 1502244 $12.50 ANACONDA LEADER Vendor Total $25.00 Claim # Description Account Number Invoice / PO Amount 2525 TRAVEL TO DILLON FAMILY PLANNING CLINIC 2270.801.4401.90.370 083014 / 1502257 $161.60 JOAN VANDUYNHOVEN Vendor Total $161.60 Claim # Description Account Number Invoice / PO Amount 2636 CONTRACEPTIVES 2270.801.4401.90.220 [PHONE REDACTED] / 1502429 $1,849.76 2636 CONTRACEPTIVES 2270.801.4401.90.220 [PHONE REDACTED] / 1502429 $546.60 SMITH MEDICAL PARTNERS Vendor Total $2,396.36 Claim # Description Account Number Invoice / PO Amount 440190 Family Planning Subtotal $2,582.96 801 Family Services Department Total $14,277.92 2270 Health Fund Total $14,559.42 ---PAGE BREAK--- 68 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2690 QUIT TOBACCO ADS AIRED IN THEATER 2270.813.4401.95.330 LOC45885 / 1502434 $100.00 SCREEN VISION Vendor Total $100.00 Claim # Description Account Number Invoice / PO Amount 2526 500 PHAMPHLETS EXPLAINING E CIGARETTES 2270.813.4401.95.220 111293A / 1501672 $181.50 JOURNEY WORKS PUBLISHING Vendor Total $181.50 Claim # Description Account Number Invoice / PO Amount 440195 Tobacco Prevention Subtotal $281.50 813 Drug & Alcohol Department Total $281.50 2270 Health Fund Total $14,559.42 ---PAGE BREAK--- 69 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2529 BUILDING SUPPLIES/TOOLS/MACHINE RENTAL 2275.200.4401.89.530 [PHONE REDACTED] / 1502252 $50.00 2529 BUILDING SUPPLIES/TOOLS/MACHINE RENTAL 2275.200.4401.89.530 [PHONE REDACTED] / 1502252 $50.00 2529 PREMIX CONCRETE, LANDSCAPE TIMBER, REBAR, AND VENT 2275.200.4401.89.230 [PHONE REDACTED] / 1502253 $25.74 2529 BUILDING SUPPLIES/TOOLS/MACHINE RENTAL 2275.200.4401.89.530 [PHONE REDACTED] / 1502252 $200.00 2529 BUILDING SUPPLIES/TOOLS/MACHINE RENTAL 2275.200.4401.89.220 [PHONE REDACTED] / 1502252 $82.97 2529 BUILDING SUPPLIES/TOOLS/MACHINE RENTAL 2275.200.4401.89.220 [PHONE REDACTED] / 1502252 $39.21 2529 BUILDING SUPPLIES/TOOLS/MACHINE RENTAL 2275.200.4401.89.220 [PHONE REDACTED] / 1502252 $43.54 2529 PREMIX CONCRETE, LANDSCAPE TIMBER, REBAR, AND VENT 2275.200.4401.89.230 [PHONE REDACTED] / 1502253 $3.85 2529 PREMIX CONCRETE, LANDSCAPE TIMBER, REBAR, AND VENT 2275.200.4401.89.230 [PHONE REDACTED] / 1502253 $80.55 2529 PREMIX CONCRETE, LANDSCAPE TIMBER, REBAR, AND VENT 2275.200.4401.89.230 [PHONE REDACTED] / 1502253 $27.50 TRIPLE S BUILDING CENTER Vendor Total $2,007.53 Claim # Description Account Number Invoice / PO Amount 2691 PROJECT COMPLETION AT 311 DAKOTA, PROJECT STARTED IN JUNE, PARTIALLY COMPLETED BECAUSE OF RAIN DELAYS 2275.200.4401.89.390 2569 / 1502431 $2,600.00 2691 PROJECT COMPLETION OF CALEDONIA STREET THAT BEGAN IN JUNE, COULD NOT FINISH DUE TO RAIN DELAYS, NOW IS COMPLETED. 2275.200.4401.89.390 2568 / 1502430 $5,200.00 HIGH COUNTRY CONCRETE Vendor Total $7,800.00 Claim # Description Account Number Invoice / PO Amount 2527 ANALYSIS OF SOIL SAMPLES 2275.200.4401.89.350 O09B1339 / 1502245 $10,141.00 ASHE ANALYTICS INC Vendor Total $10,141.00 Claim # Description Account Number Invoice / PO Amount 440189 MOU 135-Walkerville Soils Subtotal $21,026.88 200 Metro Department Total $21,026.88 2275 Superfund-Residential Metals Fund Total $21,026.88 ---PAGE BREAK--- 70 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2528 T-Handle, Mallet, 26 inch Rod Extension, Sample Tubes 2275.200.4401.89.220 43211 / 1501604 $505.84 CLEMENTS ASSOCIATES Vendor Total $505.84 Claim # Description Account Number Invoice / PO Amount 2514 COLLECTION BAGS - DISPOSABLE 2275.200.4401.89.220 151604 / 1502262 $572.51 NIKRO INDUSTRIES Vendor Total $572.51 Claim # Description Account Number Invoice / PO Amount 2529 BUILDING SUPPLIES/TOOLS/MACHINE RENTAL 2275.200.4401.89.230 [PHONE REDACTED] / 1502252 $11.59 2529 BUILDING SUPPLIES/TOOLS/MACHINE RENTAL 2275.200.4401.89.230 [PHONE REDACTED] / 1502252 $296.05 2529 BUILDING SUPPLIES/TOOLS/MACHINE RENTAL 2275.200.4401.89.230 [PHONE REDACTED] / 1502252 $250.28 2529 BUILDING SUPPLIES/TOOLS/MACHINE RENTAL 2275.200.4401.89.230 [PHONE REDACTED] / 1502252 $560.78 2529 BUILDING SUPPLIES/TOOLS/MACHINE RENTAL 2275.200.4401.89.230 [PHONE REDACTED] / 1502252 $3.41 2529 BUILDING SUPPLIES/TOOLS/MACHINE RENTAL 2275.200.4401.89.230 [PHONE REDACTED] / 1502252 $282.06 440189 MOU 135-Walkerville Soils Subtotal $21,026.88 200 Metro Department Total $21,026.88 2275 Superfund-Residential Metals Fund Total $21,026.88 ---PAGE BREAK--- 71 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2692 WATER 2276.200.4110.34.390 M17625 / 1502427 $27.20 THOMPSON DISTRIBUTING INC Vendor Total $27.20 Claim # Description Account Number Invoice / PO Amount 411034 Water Quality District Subtotal $27.20 200 Metro Department Total $27.20 2276 Superfund-Water Quality Fund Total $27.20 ---PAGE BREAK--- 72 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2558 ANSELMO MINE/ELEC 2278.200.4306.35.340 055047660914 / 0 $129.61 2558 CORNER OF EMPIRE & CLARK 2278.200.4306.35.340 310846840914 / 0 $5.18 2637 ANSELMO MINE SITE/ELEC 2278.200.4306.35.340 121501160914 / 0 $7.98 NORTHWESTERN ENERGY Vendor Total $142.77 Claim # Description Account Number Invoice / PO Amount 2489 KAW AVE STORMWATER REROUTE PROJECT 2278.200.4306.35.930 C4677 / 1502305 $23,523.74 WATER & ENVIRONMENTAL TECHNOLOGIES PC Vendor Total $23,523.74 Claim # Description Account Number Invoice / PO Amount 430635 Insurance Subtotal $23,666.51 200 Metro Department Total $35,294.07 2278 ARCO Source Area/SW Fund Total $35,294.07 ---PAGE BREAK--- 73 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2456 METALS LOADING/INFILTRATION AND INFLOW STUDY - SUPERFUND 2278.200.4306.38.350 C4676 / 1502280 $11,627.56 WATER & ENVIRONMENTAL TECHNOLOGIES PC Vendor Total $11,627.56 Claim # Description Account Number Invoice / PO Amount 430638 Superfund Cap Imprv Subtotal $11,627.56 200 Metro Department Total $35,294.07 2278 ARCO Source Area/SW Fund Total $35,294.07 ---PAGE BREAK--- 74 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2423 portfolio files 2310.291.4702.41.210 159012 / 1502242 $14.00 LEES OFFICE CITY Vendor Total $14.00 Claim # Description Account Number Invoice / PO Amount 470241 Tax Increment Development Subtotal $14.00 291 Uptown Revitalization Department Total $36,061.41 2310 Econ. Develop Prog-URA Fund Total $36,061.41 ---PAGE BREAK--- 75 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2457 Headframe Spirits matching grant - matching grant 2310.291.4702.45.730 13335 / 1502282 $1,817.65 SCHLENKER & MCKITTRICK ARCHITECT PC Vendor Total $1,817.65 Claim # Description Account Number Invoice / PO Amount 2716 Headframe Sprints project 25% Grant Lockmer Plumbing Inv 13379 2310.291.4702.45.730 091814 / 1502511 $3,842.75 HEADFRAME SPIRITS Vendor Total $3,842.75 Claim # Description Account Number Invoice / PO Amount 2424 Sidewalk for Sundbeerg at 316 W. Broadway 50% grant 2310.291.4702.45.730 792 / 1502243 $4,180.00 FS & ASSOCIATES Vendor Total $4,180.00 Claim # Description Account Number Invoice / PO Amount 2715 Pita Pit/Big Fish Properties LLC 25% grant or remainder of the funds. 2310.291.4702.45.730 091814 / 1502510 $4,812.50 2715 Pita Pit/Big Fish Properties LLC 25% grant or remainder of the funds. 2310.291.4702.45.730 091814A / 1502510 $2,359.86 BIG FISH PROPERTIES LLC Vendor Total $7,172.36 Claim # Description Account Number Invoice / PO Amount 2693 Dykman Apts 10-12 South Idaho 25% grant 2310.291.4702.45.730 090914 / 1502465 $19,034.65 MARIE VAINIO Vendor Total $19,034.65 Claim # Description Account Number Invoice / PO Amount 470245 Community Dev Activities Subtotal $36,047.41 291 Uptown Revitalization Department Total $36,061.41 2310 Econ. Develop Prog-URA Fund Total $36,061.41 ---PAGE BREAK--- 76 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2490 PHIONE SERVICE/LIFT STATION #2/TIFID 2312.293.4702.41.340 4067231501084B09 14 / 0 $44.19 Claim # Description Account Number Invoice / PO Amount CENTURYLINK.. Vendor Total $44.19 2606 119948 RICK JONES WAY LIFT STATION #2 2312.293.4702.41.340 196372890914 / 0 $380.70 2606 119948 RICK JONES WAY LIFT STATION #1 2312.293.4702.41.340 196373700914 / 0 $83.56 NORTHWESTERN ENERGY Vendor Total $464.26 Claim # Description Account Number Invoice / PO Amount 2559 Feasibilityy Styudy for Establishing MT Center for Manufacturing Technology under the investing in Manufac turing Community Partnerships Initiative Dec 1 - Aug 31 2312.293.4702.41.730 083114 / 1502332 $20,091.88 MSE TECHNOLOGY APPLICATIONS INC- BUTTE Vendor Total $20,091.88 Claim # Description Account Number Invoice / PO Amount 470241 Tax Increment Development Subtotal $20,600.33 293 Tifid Industrial Department Total $20,600.33 2312 Ramsay TIFID#2 Fund Total $20,600.33 ---PAGE BREAK--- 77 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2717 URA Contract for July, Aug, & Sept $1,000.00 each month 2313.291.4702.45.730 URA09172014 / 1502512 $3,000.00 BUTTE LOCAL DEVELOPMENT CORP Vendor Total $3,000.00 Claim # Description Account Number Invoice / PO Amount 470245 Community Dev Activities Subtotal $3,000.00 291 Uptown Revitalization Department Total $3,000.00 2313 URA Revolving Loan Fund Total $3,000.00 ---PAGE BREAK--- 78 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2638 STEWARD MINEYARD 2383.122.4110.30.340 208042410914 / 0 $21.80 2638 21 W BROADWAY/SESSO 2383.122.4110.30.340 198250580914 / 0 $7.40 2638 MOUNTAIN CON HEADFRAME GAZEBO/ELEC SERVICE 2383.122.4110.30.340 214450510914 / 0 $45.53 2638 GRANITE MOUNTAIN MEMORIAL/ELEC SERVICE 2383.122.4110.30.340 214450770914 / 0 $33.62 NORTHWESTERN ENERGY Vendor Total $108.35 Claim # Description Account Number Invoice / PO Amount 411030 Planning Subtotal $108.35 122 Planning Board Department Total $108.35 2383 ARCO Historic Preservation Fund Total $108.35 ---PAGE BREAK--- 79 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2483 VPN Connection - Archives 2385.137.4601.02.340 20140831 / 1501793 $20.86 MT-STATE OF DEPT OF ADMINISTRATION Vendor Total $20.86 Claim # Description Account Number Invoice / PO Amount 2393 water, refrigeration rent, salt check. 2385.137.4601.02.[PHONE REDACTED] / 1502193 $24.00 CULLIGAN INC Vendor Total $24.00 Claim # Description Account Number Invoice / PO Amount 2395 printing, covers, scanning 2385.137.4601.02.320 76368 / 1502195 $20.00 2395 printing, covers, scanning 2385.137.4601.02.320 75935 / 1502195 $50.00 2395 printing, covers, scanning 2385.137.4601.02.320 76420 / 1502195 $20.80 INSTY-PRINTS Vendor Total $90.80 Claim # Description Account Number Invoice / PO Amount 2394 archival boxes, sleeves, folders, tape etc. 2385.137.4601.02.[PHONE REDACTED] / 1500762 $169.60 GAYLORD BROTHERS Vendor Total $169.60 Claim # Description Account Number Invoice / PO Amount 2560 ARCHIVES ELEVATOR PHONE 2385.137.4601.02.340 4067822773551B09 14 / 0 $46.92 2560 PHONE SERVICE 2385.137.4601.02.340 4067822153127B09 14 / 0 $187.92 CENTURYLINK.. Vendor Total $234.84 Claim # Description Account Number Invoice / PO Amount 2403 DisKeeper renewal 2014/15, net 30 days, Quote# Cond00022645 2385.137.4601.02.220 INV0203516 / 1501752 $632.45 CONDUSIV TECHNOLOGIES Vendor Total $632.45 Claim # Description Account Number Invoice / PO Amount 2396 Files, ink 2385.137.4601.02.210 158570 / 1502196 $111.90 2396 Files, ink 2385.137.4601.02.210 158587 / 1502196 $205.50 2396 Color in, blck ink service on the Lanier copy machine 2385.137.4601.02.360 158479 / 1502197 $817.74 LEES OFFICE CITY Vendor Total $1,135.14 Claim # Description Account Number Invoice / PO Amount 460102 Archives Subtotal $2,307.69 137 Archives Department Total $10,959.82 2385 Public Archives Fund Total $10,959.82 ---PAGE BREAK--- 80 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2398 Alarm Monitoring for two quarters 2385.137.4601.03.390 1917 / 1502194 $145.00 FOX ALARM Vendor Total $145.00 Claim # Description Account Number Invoice / PO Amount 2399 management and oversight at Clark Chateau 2385.137.4601.03.390 201422 / 1502199 $457.13 MITZI ROSSILLON Vendor Total $457.13 Claim # Description Account Number Invoice / PO Amount 2397 Professional Engineering Assessment of Mechanical Systems. Contract approved Communication 14-264 2385.137.4601.03.350 236 / 1502198 $8,050.00 DAVID RYAN Vendor Total $8,050.00 Claim # Description Account Number Invoice / PO Amount 460103 BASICSUBELEMENT NOT FOUND [460103] Subtotal $8,652.13 137 Archives Department Total $10,959.82 2385 Public Archives Fund Total $10,959.82 ---PAGE BREAK--- 81 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2561 PHONE SERVICE/BUS TRANSFER STATION 2386.169.4304.30.340 M4067230368228M 0914 / 0 $28.02 CENTURYLINK.. Vendor Total $28.02 Claim # Description Account Number Invoice / PO Amount 2663 OIL FILTERS 2386.169.4304.30.230 462600 / 1502462 $31.13 2426 3 VISOR ORGANIZERS 2386.169.4304.30.210 462127 / 1502178 $22.80 HIGHLAND AUTO PARTS Vendor Total $53.93 Claim # Description Account Number Invoice / PO Amount 2662 ONE NEW FIRE EXTINGUISHER TO TO MEET CODE 2386.169.4304.30.220 202163 / 1502451 $49.00 2662 YEARLY SERVICE ON FIRE EXTINQUISHERS 2386.169.4304.30.360 202163 / 1502451 $24.00 A & M FIRE SAFETY SUPPLY Vendor Total $73.00 Claim # Description Account Number Invoice / PO Amount 2425 URETHANE, WINDSHIELD 2386.169.4304.30.230 41597 / 1502172 $130.00 BUTTE GLASS Vendor Total $130.00 Claim # Description Account Number Invoice / PO Amount 2718 BUS BARN/GAS 2386.169.4304.30.340 114675520914 / 0 $58.35 2718 BUS WASH/GAS 2386.169.4304.30.340 114047610914 / 0 $75.38 NORTHWESTERN ENERGY Vendor Total $133.73 Claim # Description Account Number Invoice / PO Amount 430430 Transit Operations Subtotal $418.68 169 Transit System Department Total $453.68 2386 Transit System Fund Total $453.68 ---PAGE BREAK--- 82 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2562 USED TIRES 2386.169.4304.32.230 LTR134102 / 1502326 $35.00 LISACS TIRES INC Vendor Total $35.00 Claim # Description Account Number Invoice / PO Amount 430432 BASICSUBELEMENT NOT FOUND [430432] Subtotal $35.00 169 Transit System Department Total $453.68 2386 Transit System Fund Total $453.68 ---PAGE BREAK--- 83 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2479 South Side Fire to Civic Center Network Management/Monitoring September 2014 2388.164.4204.40.340 [PHONE REDACTED] / 1500933 $25.00 2479 Civic Center to South Side Fire Station Network Management/Monitoring September 2014 2388.164.4204.40.340 [PHONE REDACTED] / 1500933 $25.00 ADVANCED WIRELESS TECHNOLOGIES INC Vendor Total $50.00 Claim # Description Account Number Invoice / PO Amount 2305 WIRE 14THHN SLD BLAK 500' REPAIR/MAINTENANCE STATION NO. 2 2388.164.4204.40.230 070289 / 1502068 $5.88 2305 RUBBER MALLET 8 OZ. 70360 2388.164.4204.40.220 070360 / 1502070 $3.99 2305 WIRE 14THHN SLD BLAK 500' REPAIR/MAINTENANCE STATION NO. 2 2388.164.4204.40.230 070296 / 1502068 $3.92 2305 "D CELL" ALK BATTERIES 8 PK WIDE FOR HEADBAND FLASHLIGHTS FOR LITTLE BASIN CREEK VFD 2388.164.4204.40.210 070286 / 1502069 $59.96 ACE HARDWARE Vendor Total $73.75 Claim # Description Account Number Invoice / PO Amount 2370 FIRE DEPT T1 2388.164.4204.40.340 M4067230407885M 0914 / 0 $229.34 CENTURYLINK.. Vendor Total $229.34 Claim # Description Account Number Invoice / PO Amount 420440 Fire Prevention Subtotal $353.09 164 Fire Department Total $353.09 2388 Fire Fund Total $353.09 ---PAGE BREAK--- 84 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2756 WATER & SEWER CHARGES/ROCKER DEPOT TRAILHEAD 2396.122.4110.69.[PHONE REDACTED] / 0 $787.37 ROCKER COUNTY WATER & SEWER Vendor Total $787.37 Claim # Description Account Number Invoice / PO Amount 411069 BASICSUBELEMENT NOT FOUND [411069] Subtotal $787.37 122 Planning Board Department Total $787.37 2396 NRDP Greenway Proj Fund Total $787.37 ---PAGE BREAK--- 85 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2639 COPPER & MAIN JUSTICE PARK/SID 2406.950.4302.63.340 077589800914 / 0 $29.97 2639 239 E BROADWAY STREET/SID 2406.950.4302.63.340 077749950914A / 0 $7.40 2639 PARK & ARIZONA SID 2406.950.4302.63.340 077606710914 / 0 $150.93 NORTHWESTERN ENERGY Vendor Total $188.30 Claim # Description Account Number Invoice / PO Amount 430263 Street Lighting Subtotal $188.30 950 Maintenance Sids Department Total $188.30 2406 Sid 196 Fund Total $188.30 ---PAGE BREAK--- 86 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2640 151 W WOOLMAN/SID 2425.950.4302.63.340 081043820914 / 0 $9.67 2640 MAIN & SUMMIT BRIDGE/SID 2425.950.4302.63.340 178267770914 / 0 $11.61 NORTHWESTERN ENERGY Vendor Total $21.28 Claim # Description Account Number Invoice / PO Amount 430263 Street Lighting Subtotal $21.28 950 Maintenance Sids Department Total $21.28 2425 Sid 400 Fund Total $21.28 ---PAGE BREAK--- 87 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2564 SID 1026 2451.950.4302.63.340 154762520914 / 0 $282.19 NORTHWESTERN ENERGY Vendor Total $282.19 Claim # Description Account Number Invoice / PO Amount 430263 Street Lighting Subtotal $282.19 950 Maintenance Sids Department Total $282.19 2451 SID 1026 Fund Total $282.19 ---PAGE BREAK--- 88 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2162 BELTS 2503.950.5103.01.230 461650 / 1501967 $78.60 HIGHLAND AUTO PARTS Vendor Total $78.60 Claim # Description Account Number Invoice / PO Amount 2163 MISC PARTS TO REPAIR SPRAY BAR 2503.950.5103.01.230 101416 / 1501965 $1,029.15 2337 NUTS, CLAMPS, FRGT 2503.950.5103.01.230 101451 / 1502073 $42.60 KOIS BROS EQUIPMENT Vendor Total $1,071.75 Claim # Description Account Number Invoice / PO Amount 510301 Unallocated Costs Subtotal $1,150.35 950 Maintenance Sids Department Total $1,150.35 2503 Maintenance #1&4 (82&85) Fund Total $1,150.35 ---PAGE BREAK--- 89 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2164 BITS, BOLTS, NUTS, CUTTING EDGES, FRGT 2504.950.5103.01.230 PC160234640 / 1501944 $1,657.34 WESTERN STATES EQUIPMENT COMPANY (MSLA) Vendor Total $1,657.34 Claim # Description Account Number Invoice / PO Amount 510301 Unallocated Costs Subtotal $1,657.34 950 Maintenance Sids Department Total $1,657.34 2504 Maintenance #2 (83) Fund Total $1,657.34 ---PAGE BREAK--- 90 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2479 Civic Center Peer to DTC September 2014 2850.111.4201.60.340 [PHONE REDACTED] / 1500933 $50.00 ADVANCED WIRELESS TECHNOLOGIES INC Vendor Total $50.00 Claim # Description Account Number Invoice / PO Amount 2757 RED MOUNTAIN TOWER SO OF BUTTE 2850.111.4201.60.340 199453280914 / 0 $193.53 NORTHWESTERN ENERGY Vendor Total $193.53 Claim # Description Account Number Invoice / PO Amount 2483 VPN Connection - LED 2850.111.4201.60.340 20140831 / 1501793 $1,001.40 MT-STATE OF DEPT OF ADMINISTRATION Vendor Total $1,001.40 Claim # Description Account Number Invoice / PO Amount 420160 911Emergency Ac Subtotal $1,244.93 111 Sheriff Department Total $1,244.93 2850 911 Emergency Services Fund Total $1,244.93 ---PAGE BREAK--- 91 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2401 STAFF LODGING/MAGDA CONFERENCE 2880.880.4601.20.370 553917 / 1500653 $132.90 CHICO HOT SPRINGS RESORT Vendor Total $132.90 Claim # Description Account Number Invoice / PO Amount 460120 Facilities Subtotal $132.90 880 Grants Department Total $132.90 2880 Library Fund Total $132.90 ---PAGE BREAK--- 92 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2665 RESTORATION OF COUTHOUSE STAINED GLASS DOME 2892.122.4604.54.[PHONE REDACTED] / 1501662 $21,000.00 2665 1% GRT 2892.122.4604.54.[PHONE REDACTED] / 1501662 ($210.00) BOVARD STUDIO Vendor Total $20,790.00 Claim # Description Account Number Invoice / PO Amount 460454 BASICSUBELEMENT NOT FOUND [460454] Subtotal $20,790.00 122 Planning Board Department Total $20,790.00 2892 MT HISTORIC PRESEVATION Fund Total $20,790.00 ---PAGE BREAK--- 93 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2403 DisKeeper renewal 2014/15, net 30 days, Quote# Cond00022645 5210.103.4305.10.220 INV0203516 / 1501752 $14.66 CONDUSIV TECHNOLOGIES Vendor Total $14.66 Claim # Description Account Number Invoice / PO Amount 2491 WATER ADMIN PROFESSIONAL SERVICES 5210.103.4305.10.350 13936 / 1502299 $20.00 FRANZ & DRISCOLL PLLP Vendor Total $20.00 Claim # Description Account Number Invoice / PO Amount 2479 Public Works Adm - Network Management/Monitoring September 2014 5210.103.4305.10.340 [PHONE REDACTED] / 1500933 $25.00 ADVANCED WIRELESS TECHNOLOGIES INC Vendor Total $25.00 Claim # Description Account Number Invoice / PO Amount 2211 FLOOR MAT RENTAL - WATER ADMIN 5210.103.4305.10.[PHONE REDACTED] / 1501959 $28.85 Claim # Description Account Number Invoice / PO Amount MT BROOM & BRUSH COMPANY Vendor Total $28.85 2428 FAN RENTAL FOR WATER IN BASEMENT - WATER ADMIN 5210.103.4305.10.530 116182 / 1502128 $52.80 SUN RENTAL Vendor Total $52.80 Claim # Description Account Number Invoice / PO Amount 2243 CHAIR MAT - CHERYL HERRERA - WATER ADMIN 5210.103.4305.10.210 158051 / 1502065 $170.00 LEES OFFICE CITY Vendor Total $170.00 Claim # Description Account Number Invoice / PO Amount 2611 JULY COLLECTION FEE - WATER ADMIN 5210.103.4305.10.350 JUL14 / 1502414 $280.77 CBU COLLECTIONS INC Vendor Total $280.77 Claim # Description Account Number Invoice / PO Amount 2481 TRI-FOLD AND STUFF INVOICES - SEPT WATER 5210.103.4305.10.390 76557 / 1502294 $999.57 2492 BASIN CREEK FAILURE TO FILTER NOTICE - WATER ADMIN 5210.103.4305.10.320 76230 / 1502295 $672.30 INSTY-PRINTS Vendor Total $1,671.87 Claim # Description Account Number Invoice / PO Amount 430510 Administration Subtotal $2,263.95 103 Public Works Department Total $82,588.59 5210 Water Utility Division Fund Total $82,588.59 ---PAGE BREAK--- 94 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 430510 Administration Subtotal $2,263.95 103 Public Works Department Total $82,588.59 5210 Water Utility Division Fund Total $82,588.59 ---PAGE BREAK--- 95 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2213 FITTINGS 5210.103.4305.40.[PHONE REDACTED] / 1501724 $63.82 2213 FITTINGS 5210.103.4305.40.[PHONE REDACTED] / 1501724 $52.56 2213 FITTINGS 5210.103.4305.40.[PHONE REDACTED] / 1501724 $82.14 NORTHWEST PIPE FITTINGS Vendor Total $1,770.65 Claim # Description Account Number Invoice / PO Amount 2460 chlorine 5210.103.4305.40.220 72700035814 / 1502107 $1,197.80 2460 chlorine 5210.103.4305.40.220 72700035714 / 1502107 $1,197.80 DPC INDUSTRIES INC Vendor Total $2,395.60 Claim # Description Account Number Invoice / PO Amount 2614 REPLACEMENT FLOW METER FISH CREEK 5210.103.4305.40.230 37410 / 1502370 $2,921.99 INDUSTRIAL SYSTEMS INC Vendor Total $2,921.99 Claim # Description Account Number Invoice / PO Amount 2458 CO2 REFRIGERATED LIQUID 5210.103.4305.40.220 02855543 / 1502118 $6,565.00 AMERICAN WELDING & GAS Vendor Total $6,565.00 Claim # Description Account Number Invoice / PO Amount 2461 COAGULANT 5210.103.4305.40.[PHONE REDACTED] / 1502108 $7,229.12 GC3 SPECIALITY CHEMICALS Vendor Total $7,229.12 Claim # Description Account Number Invoice / PO Amount 2244 SODIUM PERCARBONATE - WATER TREATMENT 5210.103.4305.40.220 3641975RI / 1502067 $3,303.00 2613 LPC-9 CORROSION INHIBITOR - WATER TREATMENT 5210.103.4305.40.220 3645044RI / 1502416 $10,237.54 HAWKINS INC Vendor Total $13,540.54 Claim # Description Account Number Invoice / PO Amount 2494 FEELEY HILL WATER TREATMENT PLANT ELEC CHGS 5210.103.4305.40.340 010043160914 / 0 $17,410.47 2274 2265 N MAIN STREET 5210.103.4305.40.340 010041180914 / 0 $1,430.38 2494 FEELEY HILL WATER TREATMENT ELEC CHGS 5210.103.4305.40.340 010042250914 / 0 $503.51 2567 670 BASIN CREEK RD 5210.103.4305.40.340 191680120914 / 0 $10.20 NORTHWESTERN ENERGY Vendor Total $19,354.56 Claim # Description Account Number Invoice / PO Amount 430540 Purification & Treatment Subtotal $58,483.62 103 Public Works Department Total $82,588.59 5210 Water Utility Division Fund Total $82,588.59 ---PAGE BREAK--- 96 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2466 SAFETY BOOTS-PER OPERATOR CONTRACT DEAN STRINGER 5210.103.4305.40.[PHONE REDACTED] / 1502122 $200.00 MILLERS SHOE STORE. Vendor Total $200.00 Claim # Description Account Number Invoice / PO Amount 2469 REPAIR MATERISLS-BHP STATION 5210.103.4305.40.230 [PHONE REDACTED] / 1502115 $236.07 2469 REPAIR MATERISLS-BHP STATION 5210.103.4305.40.230 [PHONE REDACTED] / 1502115 $14.57 TRIPLE S BUILDING CENTER Vendor Total $250.64 Claim # Description Account Number Invoice / PO Amount 2212 COMMISSIONER WORK ON FISH CREEK - WATER TREATMENT 5210.103.4305.40.350 090314 / 1501958 $546.19 JERRY LINCE Vendor Total $546.19 Claim # Description Account Number Invoice / PO Amount 2178 INK CARTRIDGES/OKIDATA RIBBONS BHTP 5210.103.4305.40.210 60355178201718810 714 / 1501726 $558.86 STAPLES INC (DES MOINES) Vendor Total $558.86 Claim # Description Account Number Invoice / PO Amount 2464 DIGITAL METER 5210.103.4305.40.[PHONE REDACTED] / 1502110 $883.00 HACH COMPANY Vendor Total $883.00 Claim # Description Account Number Invoice / PO Amount 2459 NRD TELEMETRY 5210.103.4305.40.950 12830368500 / 1502104 $720.00 2459 CONER PLATE/BLINE PLATE/BLINE SPRING NUT/BLINE HH CAP SCR 5210.103.4305.40.230 12830486300 / 1502105 $579.38 CRESCENT ELECTRIC SUPPLY CO Vendor Total $1,299.38 Claim # Description Account Number Invoice / PO Amount 2213 THREADED BV CHEMTOL/ELBOW FITTING 5210.103.4305.40.[PHONE REDACTED] / 1501725 $16.24 2213 THREADED BV CHEMTOL/ELBOW FITTING 5210.103.4305.40.[PHONE REDACTED] / 1501725 $454.78 2467 METER REGISTER UPGRADE- NRD 5210.103.4305.40.[PHONE REDACTED] / 1502113 $1,089.00 2467 GAUGES 5210.103.4305.40.[PHONE REDACTED] / 1502114 $12.11 430540 Purification & Treatment Subtotal $58,483.62 103 Public Works Department Total $82,588.59 5210 Water Utility Division Fund Total $82,588.59 ---PAGE BREAK--- 97 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2468 ELECTRICAL PARTS - 4 VIAL ULTRA MAGS/RING TERMINALS/SUTT SPLICE CONNECTOR/ILS CLWS -FISH CREEK 5210.103.4305.40.230 F048136 / 1502120 $30.74 2468 ELECTRICAL PARTS - 4 VIAL ULTRA MAGS/RING TERMINALS/SUTT SPLICE CONNECTOR/ILS CLWS -FISH CREEK 5210.103.4305.40.230 F045903 / 1502120 $31.49 2468 PATCH CORD/WASHER HEAD/BICHROMATE BION RAIL/TIE/PHOTO CONTROL CLAM SHELL -MTP 5210.103.4305.40.230 F015467 / 1502119 $38.83 Claim # Description Account Number Invoice / PO Amount PLATT ELECTRIC. Vendor Total $149.41 2177 FULL FACE MASK,FILTERS 5210.103.4305.40.220 202428 / 1501722 $149.50 A & M FIRE SAFETY SUPPLY Vendor Total $149.50 Claim # Description Account Number Invoice / PO Amount 2429 POST-IT NOTES/ERASERS/BATTERIES/CLE ANING SUPPLIES FOR THE LAB - SWABS/RUBBING ALCOHOL/SCOURING PADS/WHITE VINEGAR/DISTILLED WATER 5210.103.4305.40.210 8582 / 1502127 $47.03 2429 POST-IT NOTES/ERASERS/BATTERIES/CLE ANING SUPPLIES FOR THE LAB - SWABS/RUBBING ALCOHOL/SCOURING PADS/WHITE VINEGAR/DISTILLED WATER 5210.103.4305.40.220 8582 / 1502127 $102.96 K-MART (BUTTE) Vendor Total $149.99 Claim # Description Account Number Invoice / PO Amount 2465 LODGING IN MISSOULA PRIOR TO TRIP TO JAPAN FOR WATER TREATMENT PLANT MANUFACTURING FACILITY 5210.103.4305.40.370 091114 / 1502273 $166.78 Hancock, Donald A Vendor Total $166.78 Claim # Description Account Number Invoice / PO Amount 430540 Purification & Treatment Subtotal $58,483.62 103 Public Works Department Total $82,588.59 5210 Water Utility Division Fund Total $82,588.59 ---PAGE BREAK--- 98 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2462 ACETYLENE 5210.103.4305.40.230 00259636 / 1502109 $10.54 GENERAL DISTRIBUTING Vendor Total $10.54 Claim # Description Account Number Invoice / PO Amount 2616 PROPANE 5210.103.4305.40.230 7011 / 1502373 $17.41 PROPANE SERVICES INC Vendor Total $17.41 Claim # Description Account Number Invoice / PO Amount 2612 OIL FILTER 5210.103.4305.40.230 511807 / 1502407 $6.61 2612 WEATHERSTRIP 5210.103.4305.40.230 511577 / 1502374 $21.89 2463 SPARK PLUGS,SOCKET 5210.103.4305.40.230 509073 / 1502117 $11.01 GENERAL PARTS INC Vendor Total $39.51 Claim # Description Account Number Invoice / PO Amount 2566 GLOW PLUGS 5210.103.4305.40.230 47159 / 1502291 $50.68 DENNY MENHOLT FORD Vendor Total $50.68 Claim # Description Account Number Invoice / PO Amount 2493 NRD METER UPGRADE PROJECT - NOTICE TO CHANGE METER READING DEVICES 5210.103.4305.40.950 76694 / 1502303 $97.38 INSTY-PRINTS Vendor Total $97.38 Claim # Description Account Number Invoice / PO Amount 2565 SRVC/MOULTON RESERVOIR 5210.103.4305.40.340 4067821076692B09 14 / 0 $136.89 CENTURYLINK.. Vendor Total $136.89 Claim # Description Account Number Invoice / PO Amount 2615 MINITURE FUSES/ELECTRICAL REPAIR-FISH CREEK 5210.103.4305.40.230 F069432 / 1502376 $22.68 2468 ELECTRICAL PARTS - 4 VIAL ULTRA MAGS/RING TERMINALS/SUTT SPLICE CONNECTOR/ILS CLWS -FISH CREEK 5210.103.4305.40.230 F047783 / 1502120 $25.67 430540 Purification & Treatment Subtotal $58,483.62 103 Public Works Department Total $82,588.59 5210 Water Utility Division Fund Total $82,588.59 ---PAGE BREAK--- 99 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2570 TWO TIRES 5210.103.4305.50.230 LTR134155 / 1502287 $168.00 2339 FOUR TIRES 5210.103.4305.50.230 LTR133630 / 1502074 $632.00 LISACS TIRES INC Vendor Total $850.00 Claim # Description Account Number Invoice / PO Amount 2180 FARRAGUT RENEWAL MATERIAL 5210.103.4305.50.930 C789648 / 1501727 $1,285.60 Claim # Description Account Number Invoice / PO Amount HD SUPPLY WATERWORKS Vendor Total $1,285.60 2246 HARRISION AVE WATER LINE REPLACEMENT - TRAFFIC CONTROL 5210.103.4305.50.930 5454 / 1502066 $1,975.00 MOUNTAIN WEST HOLDING COMPANY INC Vendor Total $1,975.00 Claim # Description Account Number Invoice / PO Amount 2165 REPAIR TRUCK AS PER ESTIMATE ON T-209 5210.103.4305.50.230 11703 / 1501936 $2,061.38 2165 REPAIR TRUCK AS PER ESTIMATE ON T-209 5210.103.4305.50.360 11703 / 1501936 $1,773.20 BUTORI COLLISION CENTER Vendor Total $3,834.58 Claim # Description Account Number Invoice / PO Amount 2495 FARRAGUT AVE WATER LINE REPLACEMENT - SMOOTH DRUM ROLLER 5210.103.4305.50.930 2634 / 1502293 $1,800.00 2495 TRENCH ROLLER - FARRAGUT AVE WATER LINE REPLACEMENT PROJECT 5210.103.4305.50.930 2633 / 1502292 $2,106.00 HUNTER BROTHERS CONSTRUCTION Vendor Total $3,906.00 Claim # Description Account Number Invoice / PO Amount 2470 HARRISON AVE RENEWAL SIDEWALK REPAIR 5210.103.4305.50.930 071714 / 1502106 $1,862.00 2179 HARRISON AVE RENEWAL SIDEWALK REPAIR 5210.103.4305.50.930 070114 / 1501723 $3,157.00 2617 HARRISON AVE RENEWAL SIDEWALK REPAIR 5210.103.4305.50.930 073014 / 1502368 $850.00 CRETEWURX Vendor Total $5,869.00 Claim # Description Account Number Invoice / PO Amount 430550 Transmission And Distr. Subtotal $21,841.02 103 Public Works Department Total $82,588.59 5210 Water Utility Division Fund Total $82,588.59 ---PAGE BREAK--- 100 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2568 PBX CIRCUIT TO WATER SHOP 5210.103.4305.50.340 M4067230359651M 0914 / 0 $263.74 CENTURYLINK.. Vendor Total $263.74 Claim # Description Account Number Invoice / PO Amount 2338 OIL FILTER 5210.103.4305.50.230 461710 / 1502085 $96.43 2166 AIR FILTERS, OIL FILTERS 5210.103.4305.50.230 461566 / 1501950 $80.12 2430 FUEL, AIR AND OIL FILTERS 5210.103.4305.50.230 462097 / 1502181 $79.34 2569 FILTERS 5210.103.4305.50.230 462261 / 1502290 $13.98 HIGHLAND AUTO PARTS Vendor Total $269.87 Claim # Description Account Number Invoice / PO Amount 2473 HOSE CONNECTIONS TEMP WATER 5210.103.4305.50.230 B101569 / 1502121 $313.50 NORTHWEST PARTS & EQUIPMENT Vendor Total $313.50 Claim # Description Account Number Invoice / PO Amount 2214 MARKING PAINT 5210.103.4305.50.230 MTBU140197 / 1501336 $177.84 2618 CUT OFF BLADES 5210.103.4305.50.930 MTBU140562 / 1502369 $147.90 FASTENAL CO Vendor Total $325.74 Claim # Description Account Number Invoice / PO Amount 2620 SAFETY BOOTS PER UNION CONTRACT-JAKE PETERSEN 5210.103.4305.50.[PHONE REDACTED] / 1502378 $200.00 2620 SAFETY BOOTS PER UNION CONTRACTKEVIN LANE 5210.103.4305.50.[PHONE REDACTED] / 1502377 $200.00 MILLERS SHOE STORE. Vendor Total $400.00 Claim # Description Account Number Invoice / PO Amount 2496 FARRAGUT AVE WATER LINE REPLACEMENT NOTICE 5210.103.4305.50.930 20424721 / 1502296 $728.90 2496 MS ONLINE BANNER - SEARCH BOOST 5210.103.4305.50.330 082814PROFILE / 1502296 $39.00 MT STANDARD Vendor Total $767.90 Claim # Description Account Number Invoice / PO Amount 2570 MOUNT TWO TIRES 5210.103.4305.50.360 LTR134155 / 1502287 $50.00 430550 Transmission And Distr. Subtotal $21,841.02 103 Public Works Department Total $82,588.59 5210 Water Utility Division Fund Total $82,588.59 ---PAGE BREAK--- 101 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2216 FARRAGUT AVE WATER LINE REPLACEMENT PROJECT 5210.103.4305.50.930 57927 / 1501957 $124.10 K O P R Vendor Total $124.10 Claim # Description Account Number Invoice / PO Amount 2621 TRASH CAN LINERS/HAND CLEANSER/DISINFECTANT 5210.103.4305.50.[PHONE REDACTED] / 1502371 $136.95 MT BROOM & BRUSH COMPANY Vendor Total $136.95 Claim # Description Account Number Invoice / PO Amount 2431 SLURRY FILL - FARRAGUT 5210.103.4305.50.930 93409 / 1502136 $144.00 PIONEER CONCRETE & FUEL Vendor Total $144.00 Claim # Description Account Number Invoice / PO Amount 2571 BATTERY 5210.103.4305.50.230 94854 / 1502328 $155.00 STAACKS AUTO ELECTRIC Vendor Total $155.00 Claim # Description Account Number Invoice / PO Amount 2480 DATA CIRCUIT WATER DIVISION 5210.103.4305.50.340 406D086460460142 45 / 0 $160.74 CENTURYLINK. Vendor Total $160.74 Claim # Description Account Number Invoice / PO Amount 2471 BINDER CLIPS 5210.103.4305.50.210 158650 / 1502111 $32.75 2471 SHEET PROTECTORS/PAPER CLIPS/PENS/WHITE-OUT/INK CARTRIDGE 5210.103.4305.50.210 158377 / 1502111 $137.37 LEES OFFICE CITY Vendor Total $170.12 Claim # Description Account Number Invoice / PO Amount 2245 FARRAGUT AVE WATER LINE REPLACEMENT - PUBLIC NOTICE 5210.103.4305.50.930 11133 / 1502064 $90.00 2245 FARRAGUT AVE WATER LINE REPLACEMENT - PUBLIC NOTICE 5210.103.4305.50.930 11134 / 1502064 $90.00 BUTTE WEEKLY Vendor Total $180.00 Claim # Description Account Number Invoice / PO Amount 2623 CLUTCH 5210.103.4305.50.230 116771 / 1502406 $215.00 SUN RENTAL Vendor Total $215.00 Claim # Description Account Number Invoice / PO Amount 430550 Transmission And Distr. Subtotal $21,841.02 103 Public Works Department Total $82,588.59 5210 Water Utility Division Fund Total $82,588.59 ---PAGE BREAK--- 102 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2362 8 GALLONS PROPANE 5210.103.4305.50.230 02878908 / 1501830 $23.20 AMERICAN WELDING & GAS Vendor Total $23.20 Claim # Description Account Number Invoice / PO Amount 2622 GAUGE 5210.103.4305.50.[PHONE REDACTED] / 1502372 $24.22 NORTHWEST PIPE FITTINGS Vendor Total $24.22 Claim # Description Account Number Invoice / PO Amount 2217 CHAIN OIL 5210.103.4305.50.220 62009755878 / 1501728 $29.00 MURDOCHS RANCH & HOME SUPPLY BUTTE Vendor Total $29.00 Claim # Description Account Number Invoice / PO Amount 2475 rags,blocking 5210.103.4305.50.230 [PHONE REDACTED] / 1502116 $45.83 Claim # Description Account Number Invoice / PO Amount TRIPLE S BUILDING CENTER Vendor Total $45.83 2340 THERMOSTAT, THERMOSTAT HOUSING GASKET, FRGT 5210.103.4305.50.230 C00107164801 / 1502081 $56.03 ROCKY MOUNTAIN TRUCK CENTER Vendor Total $56.03 Claim # Description Account Number Invoice / PO Amount 2215 BUSINESS CARDS-METER DEPT 5210.103.4305.50.210 24528 / 1501730 $69.50 GREENFIELD PRINTERS Vendor Total $69.50 Claim # Description Account Number Invoice / PO Amount 2619 ANSWERING SERVICE 5210.103.4305.50.390 30977821 / 1502375 $70.51 INDIANA PAGING NETWORK Vendor Total $70.51 Claim # Description Account Number Invoice / PO Amount 2474 BIG HOLE PUMP STATION COTTAGE/DIVIDE 5210.103.4305.50.340 191680460914 / 0 $84.89 NORTHWESTERN ENERGY Vendor Total $84.89 Claim # Description Account Number Invoice / PO Amount 2472 TRASH REMOVAL SERVICE 5210.103.4305.50.340 46440 / 1502112 $91.00 MCGREE TRUCKING Vendor Total $91.00 Claim # Description Account Number Invoice / PO Amount 430550 Transmission And Distr. Subtotal $21,841.02 103 Public Works Department Total $82,588.59 5210 Water Utility Division Fund Total $82,588.59 ---PAGE BREAK--- 103 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2497 SILVER LAKE WATER SYSTEM PROFESSIONAL SERVICES 5212.103.4305.50.350 13935 / 1502300 $100.00 FRANZ & DRISCOLL PLLP Vendor Total $100.00 Claim # Description Account Number Invoice / PO Amount 430550 Transmission And Distr. Subtotal $100.00 103 Public Works Department Total $100.00 5212 Silver Lake Wtr Sys Oper Fund Total $100.00 ---PAGE BREAK--- 104 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2479 Metro Maintenance (Kelley) Network Management/Monitoring September 2014 5310.103.4306.30.340 [PHONE REDACTED] / 1500933 $25.00 ADVANCED WIRELESS TECHNOLOGIES INC Vendor Total $25.00 Claim # Description Account Number Invoice / PO Amount 2363 PLUGS 5310.103.4306.30.230 89618 / 1502150 $33.80 BUTTE GM AUTO CENTER Vendor Total $33.80 Claim # Description Account Number Invoice / PO Amount 2432 ONE BATTERY MINUS CORE RETURN OF 15.00 5310.103.4306.30.230 S9181995 / 1502177 $100.85 DIRECT AUTOMOTIVE DISTRIBUTING Vendor Total $100.85 Claim # Description Account Number Invoice / PO Amount 2668 FUEL FILTER, AIR FILTER 5310.103.4306.30.230 462603 / 1502464 $35.30 2433 FILTERS 5310.103.4306.30.230 462095 / 1502183 $84.41 HIGHLAND AUTO PARTS Vendor Total $119.71 Claim # Description Account Number Invoice / PO Amount 2498 WHARTON/HANNIBAL SANITARY SEWER PROJECT 5310.103.4306.30.930 15928464 / 1502302 $3,136.32 2624 WHARTON HANNIBAL SANITARY SEWER PROJECT 5310.103.4306.30.930 15942249 / 1502360 $940.78 2498 WHARTON AND HANNIBAL SANITARY PROJECT 5310.103.4306.30.930 15926650 / 1502301 $1,868.01 CATERPILLAR FINANCIAL SERVICES CORP Vendor Total $5,945.11 Claim # Description Account Number Invoice / PO Amount 2476 WHARTON AND HANNIBAL SANITARY PROJECT 5310.103.4306.30.930 C4674 / 1502278 $1,050.00 2341 CONSTRUCTION AS-BUILTS FOR METRO 595 PROJECT 5310.103.4306.30.930 C4636 / 1502125 $2,997.97 2476 PLATINUM AND ALABLAMA STREET SANITARY PROJECT 5310.103.4306.30.930 C4675 / 1502279 $3,581.25 WATER & ENVIRONMENTAL TECHNOLOGIES PC Vendor Total $7,629.22 Claim # Description Account Number Invoice / PO Amount 430630 Collection & Transmission Subtotal $13,853.69 103 Public Works Department Total $14,035.82 5310 Metro Sewer Operation Fund Total $14,035.82 ---PAGE BREAK--- 105 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2479 Metro Sewer Network Management/Monitoring September 2014 5310.103.4306.40.340 [PHONE REDACTED] / 1500933 $25.00 Claim # Description Account Number Invoice / PO Amount ADVANCED WIRELESS TECHNOLOGIES INC Vendor Total $25.00 2572 APC Backup UPS, net 30, Quote #1BH0FT3, Bob Farren 5310.103.4306.40.220 PD84313 / 1501846 $56.28 COMPUTER DISCOUNT WHSE GOVT Vendor Total $56.28 Claim # Description Account Number Invoice / PO Amount 2405 ONE BATTERY MINUS CORE CREDIT OF 15.00 5310.103.4306.40.230 S7180333 / 1502176 $115.85 2405 ONE BATTERY MINUS CORE CREDIT OF 15.00 5310.103.4306.40.230 S7181983 / 1502176 ($15.00) DIRECT AUTOMOTIVE DISTRIBUTING Vendor Total $100.85 Claim # Description Account Number Invoice / PO Amount 430640 Treatment & Disposal Subtotal $182.13 103 Public Works Department Total $14,035.82 5310 Metro Sewer Operation Fund Total $14,035.82 ---PAGE BREAK--- 106 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2477 SILVER BOW STREET STORMWATER DESIGN 5330.103.4306.50.930 C4672 / 1502276 $4,375.00 2477 FAIRMONT STREET STORMWATER DESIGN 5330.103.4306.50.930 C4673 / 1502277 $876.25 WATER & ENVIRONMENTAL TECHNOLOGIES PC Vendor Total $5,251.25 Claim # Description Account Number Invoice / PO Amount 430650 BASICSUBELEMENT NOT FOUND [430650] Subtotal $5,251.25 103 Public Works Department Total $5,251.25 5330 FUND NOT FOUND [5330] Fund Total $5,251.25 ---PAGE BREAK--- 107 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2438 FILTERS 5410.103.4308.40.230 PC160235097 / 1502240 $300.89 WESTERN STATES EQUIPMENT COMPANY (MSLA) Vendor Total $300.89 Claim # Description Account Number Invoice / PO Amount 2575 1% GRT - LEPROWSE CONSTRUCTION FOR DIFFICULT LOAD AREA PROJECT 5410.103.4308.40.930 091514LEPROWSE / 1502343 $372.80 MT-STATE OF DEPARTMENT OF REVENUE Vendor Total $372.80 Claim # Description Account Number Invoice / PO Amount 2499 INK CARTRIDGES, PAPER, LEGAL PADS, PENS, PENCILS, TAPE - LANDFILL 5410.103.4308.40.210 158967 / 1502304 $416.94 Claim # Description Account Number Invoice / PO Amount LEES OFFICE CITY Vendor Total $416.94 2641 LANDFILL/121074 BROWNS GULCH RD/ELEC 5410.103.4308.40.340 010053700914 / 0 $464.05 NORTHWESTERN ENERGY Vendor Total $464.05 Claim # Description Account Number Invoice / PO Amount 2342 MISC. FILTERS 5410.103.4308.40.230 1323132PC / 1502080 $1,642.55 2437 BOLT AND WASHERS, SCRAPER, PLATE, PLUGS, SEALS, 5410.103.4308.40.230 1335886PC / 1502239 $443.35 TITAN MACHINERY - MISSOULA Vendor Total $2,085.90 Claim # Description Account Number Invoice / PO Amount 2312 5% RETAINAGE - DIFFICULT LOADS AREA 5410.103.4308.40.[PHONE REDACTED] / 1502341 ($1,962.09) 2312 DIFFICULT LOADS AREA - LANDFILL 5410.103.4308.40.[PHONE REDACTED] / 1502341 $39,241.87 2312 1% GRT - LEPROWSE CONSTRUCTION FOR DIFFICULT LOADS PROJECT - LANDFILL 5410.103.4308.40.[PHONE REDACTED] / 1502341 ($372.80) LEPROWSE CONSTRUCTION Vendor Total $36,906.98 Claim # Description Account Number Invoice / PO Amount 430840 Disposal Subtotal $41,470.31 103 Public Works Department Total $41,470.31 5410 Solid Waste Fund Total $41,470.31 ---PAGE BREAK--- 108 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2435 GARBAGE BAGS, MASKING TAPE - LANDFILL RECYCLING PROJECT 5410.103.4308.40.[PHONE REDACTED] / 1502274 $35.67 2435 GLOVES - LANDFILL 5410.103.4308.40.[PHONE REDACTED] / 1502275 $18.75 MT BROOM & BRUSH COMPANY Vendor Total $54.42 Claim # Description Account Number Invoice / PO Amount 2434 OIL AND AIR FILTERS, HEADLIGHTS 5410.103.4308.40.230 462096 / 1502182 $61.75 HIGHLAND AUTO PARTS Vendor Total $61.75 Claim # Description Account Number Invoice / PO Amount 2436 TUBING 5410.103.4308.40.[PHONE REDACTED] / 1502173 $70.36 Claim # Description Account Number Invoice / PO Amount PACIFIC STEEL & RECYCLING Vendor Total $70.36 2576 TOW ABANDONED VEHICLES FY 15 5410.103.4308.40.390 1856 / 1501323 $75.00 YATES BODY SHOP INC Vendor Total $75.00 Claim # Description Account Number Invoice / PO Amount 2574 TOW ABANDONED VEHICLES FOR FY15 5410.103.4308.40.390 251608 / 1500559 $75.00 GILBOYS TOWING AND REPAIR Vendor Total $75.00 Claim # Description Account Number Invoice / PO Amount 2573 TOW ABANDONED VEHICLES FOR FY15 5410.103.4308.40.390 44877 / 1500556 $75.00 BAKER AUTO INC Vendor Total $75.00 Claim # Description Account Number Invoice / PO Amount 2480 DATA CIRCUIT LANDFILL 5410.103.4308.40.340 406D086460460142 45 / 0 $160.74 CENTURYLINK. Vendor Total $160.74 Claim # Description Account Number Invoice / PO Amount 2168 30 W TRANSMISSION 5410.103.4308.40.230 91448 / 1501964 $220.98 FICKLER OIL COMPANY Vendor Total $220.98 Claim # Description Account Number Invoice / PO Amount 430840 Disposal Subtotal $41,470.31 103 Public Works Department Total $41,470.31 5410 Solid Waste Fund Total $41,470.31 ---PAGE BREAK--- 109 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2478 RESPIRATOR MASKS/FILTERS FOR LANDFILL 5410.103.4308.40.220 202598 / 1502272 $18.95 A & M FIRE SAFETY SUPPLY Vendor Total $18.95 Claim # Description Account Number Invoice / PO Amount 2311 ACETYLENE CYLINDER RENTAL 5410.103.4308.40.230 00259635 / 1502088 $20.46 GENERAL DISTRIBUTING Vendor Total $20.46 Claim # Description Account Number Invoice / PO Amount 2500 SHOP TOWELS, GLOVES - LANDFILL 5410.103.4308.40.220 62009656748 / 1502306 $42.69 MURDOCHS RANCH & HOME SUPPLY BUTTE Vendor Total $42.69 Claim # Description Account Number Invoice / PO Amount 2625 TAP 5410.103.4308.40.230 S4045595001 / 1502400 $47.40 FASTENERS OF MISSOULA Vendor Total $47.40 Claim # Description Account Number Invoice / PO Amount 430840 Disposal Subtotal $41,470.31 103 Public Works Department Total $41,470.31 5410 Solid Waste Fund Total $41,470.31 ---PAGE BREAK--- 110 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2577 RIGHT ANGLE DRILL/MUD MIXER/HEALTH DEPT LAB 5711.117.4112.01.530 115734 / 1502356 $274.56 SUN RENTAL Vendor Total $274.56 Claim # Description Account Number Invoice / PO Amount 411201 Facilities Administration Subtotal $274.56 117 Government Buildings Department Total $274.56 5711 Community Facilities Opr Fund Total $274.56 ---PAGE BREAK--- 111 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2626 Case of copy paper, surge protector and a three prong outlet cord at the BDC. 5713.190.4702.10.210 158917 / 1502412 $37.95 2626 Case of copy paper, surge protector and a three prong outlet cord at the BDC. 5713.190.4702.10.210 158857 / 1502412 $22.99 2626 Case of copy paper, surge protector and a three prong outlet cord at the BDC. 5713.190.4702.10.210 158872 / 1502412 $20.89 LEES OFFICE CITY Vendor Total $81.83 Claim # Description Account Number Invoice / PO Amount 470210 SBI Administration Subtotal $81.83 190 BSB Econ Development Department Total $81.83 5713 Small Business Incubator Fund Total $81.83 ---PAGE BREAK--- 112 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2343 PRIMER, SPRAY PAINT, TARP STRAP, CREDIT OF 30.00 6010.320.5001.30.230 070275 / 1502071 $13.67 ACE HARDWARE Vendor Total $13.67 Claim # Description Account Number Invoice / PO Amount 2169 TIE STRAPS 6010.320.5001.30.230 S4032225001 / 1501939 $16.01 FASTENERS OF MISSOULA Vendor Total $16.01 Claim # Description Account Number Invoice / PO Amount 2181 PLASTIC BUCKETS 6010.320.5001.30.220 89187 / 1501978 $33.06 SHERWIN WILLIAMS COMPANY Vendor Total $33.06 Claim # Description Account Number Invoice / PO Amount 2344 STOCK ELECTRICAL SUPPLIES 6010.320.5001.30.230 MTBU140595 / 1502101 $72.01 Claim # Description Account Number Invoice / PO Amount FASTENAL CO Vendor Total $72.01 2439 SWITCH, 40 BALLAST 6010.320.5001.30.230 F072917 / 1502238 $261.93 PLATT ELECTRIC. Vendor Total $261.93 Claim # Description Account Number Invoice / PO Amount 2440 PARTS FOR GARAGE DOORS 6010.320.5001.30.230 30454 / 1502237 $166.53 2440 LABOR TO INSTALL ELECTRICAL TO GARAGE DOORS 6010.320.5001.30.360 30454 / 1502237 $700.00 R & R ELECTRIC INC Vendor Total $866.53 Claim # Description Account Number Invoice / PO Amount 2364 YEARLY FOR TROUBLESHOOTING REPAIR OF AUTOS 6010.320.5001.30.330 42094315 / 1502186 $1,308.00 IDENTIFIX Vendor Total $1,308.00 Claim # Description Account Number Invoice / PO Amount 2314 10,000 GALLONS RED DIESEL 6010.320.5001.30.230 91227 / 1502327 $31,600.00 NORTHWEST PETROLEUM COMPANY Vendor Total $31,600.00 Claim # Description Account Number Invoice / PO Amount 500130 Equipment Maintenance Subtotal $34,184.21 320 Central Equipment Department Total $34,184.21 6010 Central Equipment Fund Total $34,184.21 ---PAGE BREAK--- 113 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2170 HOSE, COUPLER 6010.320.5001.30.230 461590 / 1501946 $13.00 HIGHLAND AUTO PARTS Vendor Total $13.00 Claim # Description Account Number Invoice / PO Amount 500130 Equipment Maintenance Subtotal $34,184.21 320 Central Equipment Department Total $34,184.21 6010 Central Equipment Fund Total $34,184.21 ---PAGE BREAK--- 114 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2531 WATER 6030.102.5003.01.390 M17638 / 1500039 $13.60 THOMPSON DISTRIBUTING INC Vendor Total $13.60 Claim # Description Account Number Invoice / PO Amount 2479 Courthouse Network Management/Monitoring of Wireless Network - September 2014 6030.102.5003.01.340 [PHONE REDACTED] / 1500933 $75.00 ADVANCED WIRELESS TECHNOLOGIES INC Vendor Total $75.00 Claim # Description Account Number Invoice / PO Amount 2482 Docuware Saas Lease (MIS 1 license) 6030.102.5003.01.220 424944 / 1502045 $125.00 J & H Inc Vendor Total $125.00 Claim # Description Account Number Invoice / PO Amount 2483 WAN Circuit 6030.102.5003.01.340 20140831 / 1501793 $169.05 2483 Authenticated Network Device 6030.102.5003.01.340 20140831 / 1501793 $13.87 2483 Remote Network Access 6030.102.5003.01.340 20140831 / 1501793 $16.98 MT-STATE OF DEPT OF ADMINISTRATION Vendor Total $199.90 Claim # Description Account Number Invoice / PO Amount 500301 EDP Service Subtotal $413.50 102 Finance & Budget Department Total $413.50 6030 Central Edp & Comm Fund Total $3,416.01 ---PAGE BREAK--- 115 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2441 CENTURYLINK SUMMARY CHARGES 6030.999.5070.01.340 M4061112693113M 0814 / 0 $3,002.51 CENTURYLINK.. Vendor Total $3,002.51 Claim # Description Account Number Invoice / PO Amount 507001 PBX Subtotal $3,002.51 999 Non-Dept Aligned Activity Department Total $3,002.51 6030 Central Edp & Comm Fund Total $3,416.01 ---PAGE BREAK--- 116 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2403 DisKeeper renewal 2014/15, net 30 days, Quote# Cond00022645 6035.122.4110.30.220 INV0203516 / 1501752 $29.32 CONDUSIV TECHNOLOGIES Vendor Total $29.32 Claim # Description Account Number Invoice / PO Amount 411030 Planning Subtotal $29.32 122 Planning Board Department Total $29.32 6035 GIS Operations Fund Total $29.32 ---PAGE BREAK--- 117 of 117 Expenditure Approval Report for Tuesday, September 23, 2014 2672 WEEKLY HEALTH INSURANCE CLAIMS FOR FY15 6050.108.5009.20.350 092214HEALTH / 1500048 $42,607.65 Claim # Description Account Number Invoice / PO Amount ALLEGIANCE BENEFIT PLAN MANAGEMENT Vendor Total $42,607.65 500920 Self-Funded Program Subtotal $42,607.65 108 Personnel Office Department Total $42,607.65 6050 Employee Health Ins Fund Total $42,607.65