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1 of 97 Expenditure List Report for Tuesday, June 02, 2015 Chairperson Vice Chairperson Jim Fisher John Sorich Brendan McDonough Dennis Henderson Cindy Perdue-Dolan Bill Andersen Expenditure List Tuesday, June 02, 2015 Total $845,965.47 As Reviewed by the Finance & Budget Committee ---PAGE BREAK--- 2 of 97 Expenditure List Report for Tuesday, June 02, 2015 ---PAGE BREAK--- 3 of 97 Expenditure List Report for Tuesday, June 02, 2015 Expenditure Approval Report As Of Tuesday, June 02, 2015 Total $845,965.47 ---PAGE BREAK--- 4 of 97 Expenditure List Report for Tuesday, June 02, 2015 ---PAGE BREAK--- 5 of 97 Expenditure List Report for Tuesday, June 02, 2015 Executive Summary Sorted By Descending Amounts ---PAGE BREAK--- 6 of 97 Expenditure List Report for Tuesday, June 02, 2015 460441 Administration $2,499.50 130 Board Of Recreation Department Total $2,499.50 410520 Finance & Budget $2,628.76 102 Finance & Budget Department Total $2,628.76 420801 Coroner $3,026.19 116 Coroner Department Total $3,026.19 440601 Animal Control $3,186.06 104 Animal Control Department Total $3,186.06 420202 24/7 Sobriety Program $248.15 420106 Traffic Safety Officers $267.73 420101 Law Enforcement Services $484.91 420205 Detention Canteen $518.04 420201 Detention & Correction $6,292.57 111 Sheriff Department Total $7,811.40 460434 Park Concessions $304.08 430910 Cemetery $3,704.16 460430 Parks $3,967.53 460446 Golf Course $4,563.80 430260 Traffic & Pedestrian $21,584.64 103 Public Works Department Total $34,124.21 1000 General Fund Fund Total $63,029.18 500130 Equipment Maintenance $5,100.03 320 Central Equipment Department Total $5,100.03 510301 Unallocated Costs $79,366.25 999 Non-Dept Aligned Activity Department Total $79,366.25 6010 Central Equipment Fund Total $84,466.28 430630 Collection & Transmission $19,520.55 430640 Treatment & Disposal $117,410.04 103 Public Works Department Total $136,930.59 5310 Metro Sewer Operation Fund Total $136,930.59 500920 Self-Funded Program $175,278.08 108 Personnel Office Department Total $175,278.08 6050 Employee Health Insurance Fund Total $175,278.08 430510 Administration $1,426.26 430550 Transmission And Distr. $20,640.33 430540 Purification & Treatment $159,235.68 103 Public Works Department Total $181,302.27 5210 Water Utility Division Fund Total $181,302.27 ---PAGE BREAK--- 7 of 97 Expenditure List Report for Tuesday, June 02, 2015 430240 Roads & Street Maint. $15,091.55 103 Public Works Department Total $15,091.55 2110 Road Fund Fund Total $15,091.55 470241 Tax Increment Development $20,133.00 291 Uptown Revitalization Department Total $20,133.00 2310 Econ Development Fund Total $20,133.00 470245 URA/Community Dev Activities $30,610.20 294 EAST BUTTE URA Department Total $30,610.20 2314 EAST BUTTE RRA Fund Total $30,610.20 470301 Economic Development $41,050.00 999 Non-Dept Aligned Activity Department Total $41,050.00 2384 Economic Development Fund Total $41,050.00 420501 Protective Inspection $85.00 132 Code Enforcement Department Total $85.00 410201 Executive Services $177.95 101 Chief Executive Department Total $177.95 450401 Extension Services $186.04 126 Extension Agent Department Total $186.04 410601 Elections $20.38 410901 Records Admin. $235.85 107 Clerk And Recorders Department Total $256.23 460101 Library Services $561.64 136 Public Library Department Total $561.64 410540 Treasurer $726.20 110 Treasurer Department Total $726.20 440111 Comm Enrichment $417.48 440110 Public Health Admin. $570.59 119 Health Office Department Total $988.07 410902 Land Records Office $1,198.40 131 Land Records Department Total $1,198.40 411101 Legal Service $1,638.73 113 County Attorney Department Total $1,638.73 411201 Facilities Administration $1,787.05 117 Government Buildings Department Total $1,787.05 510301 Unallocated Costs $547.75 450210 Burial Of Soldiers $1,600.00 999 Non-Dept Aligned Activity Department Total $2,147.75 ---PAGE BREAK--- 8 of 97 Expenditure List Report for Tuesday, June 02, 2015 420109 Victim Advocacy $4,461.69 195 Crime Control Grants Department Total $4,461.69 2915 Crime Control Fund Total $4,461.69 420440 Fire Prevention $5,256.14 164 Fire Department Total $5,256.14 2388 Fire Fund Fund Total $5,256.14 420440 Fire Prevention $5,261.00 164 Fire Department Total $5,261.00 2488 Fire Equipment Training Fund Total $5,261.00 430430 Transit Operations $5,262.90 169 Transit System Department Total $5,262.90 2386 Transit System Fund Total $5,262.90 430638 Superfund Cap Imprv $2,254.00 430635 Source Area & Strm Wtr Dist $3,097.42 200 Metro Department Total $5,351.42 2278 ARCO Source Area/SW Fund Total $5,351.42 450320 Aging Council $6,337.00 999 Non-Dept Aligned Activity Department Total $6,337.00 2280 Senior Citizens Fund Total $6,337.00 410337 Law Library $102.60 410332 After School Program $113.91 440199 Dist Crt Drug Crt $125.00 148 District Court I Department Total $341.51 410336 Court Mandated Costs $6,377.40 153 Clerk Of The Court Department Total $6,377.40 2180 District Courts Fund Total $6,718.91 430840 Disposal $8,575.74 103 Public Works Department Total $8,575.74 5410 Solid Waste Fund Total $8,575.74 470241 Tax Increment Development $8,862.52 293 Tifid Industrial Department Total $8,862.52 2312 Ramsay TIFID#2 Fund Total $8,862.52 411086 Neighborhood Stabilization $10,324.42 122 Planning Board Department Total $10,324.42 2858 MT DOC-NSP3 Grant Fund Total $10,324.42 510301 Unallocated Costs $13,979.39 950 Maintenance Sids Department Total $13,979.39 2503 Maint 1(82) & 4(85) Fund Total $13,979.39 ---PAGE BREAK--- 9 of 97 Expenditure List Report for Tuesday, June 02, 2015 411057 Butte Tree Planting Project $10.96 411071 NRD-FISH POND $132.72 122 Planning Board Department Total $143.68 2857 NRDP Grants Fund Total $143.68 430266 Parking Facilities $199.80 146 Parking Commission Department Total $199.80 2145 Parking Commission Fund Total $199.80 430263 Street Lighting $203.05 950 Maintenance Sids Department Total $203.05 2449 SID 1023 Fund Total $203.05 411069 NRD Green Way Project $383.43 122 Planning Board Department Total $383.43 2396 NRDP Greenway Proj Fund Total $383.43 411073 WMN Project Phase 4 $848.25 122 Planning Board Department Total $848.25 2856 DNRC Grants Fund Total $848.25 430550 Transmission And Distr. $1,381.77 103 Public Works Department Total $1,381.77 5212 Silver Lake Wtr Sys Oper Fund Total $1,381.77 411201 Facilities Administration $1,689.96 117 Government Buildings Department Total $1,689.96 5711 Community Facilities Fund Total $1,689.96 440170 M.C.H. $418.23 440175 Emg Preparedness & Response $549.90 440154 Immunization Program $814.63 801 Family Services Department Total $1,782.76 2270 Health Fund Total $1,782.76 430650 Storm Water $2,127.23 103 Public Works Department Total $2,127.23 5330 Storm Water Fund Total $2,127.23 440189 Residential Metals $2,208.50 200 Metro Department Total $2,208.50 2275 Superfund Resident Metals Fund Total $2,208.50 430263 Street Lighting $3,025.06 950 Maintenance Sids Department Total $3,025.06 2425 Sid 400 Fund Total $3,025.06 460442 Civic Center $3,414.55 147 Civic Center Department Total $3,414.55 2210 Civic Center Fund Total $3,414.55 ---PAGE BREAK--- 10 of 97 Expenditure List Report for Tuesday, June 02, 2015 430243 Structures $49.00 103 Public Works Department Total $49.00 2130 Bridge Fund Fund Total $49.00 507001 PBX $101.70 999 Non-Dept Aligned Activity Department Total $101.70 6030 Central Edp & Comm Fund Total $101.70 470210 SBI Administration $124.45 190 BSB Econ Development Department Total $124.45 5713 Small Business Incubator Fund Total $124.45 ---PAGE BREAK--- 11 of 97 Expenditure List Report for Tuesday, June 02, 2015 Expenditure Details ---PAGE BREAK--- 12 of 97 Expenditure List Report for Tuesday, June 02, 2015 13043 Business Cards for Jeremy Gatz-Miller 1000.101.4102.01.320 80126 / 1510771 $39.95 INSTY-PRINTS Vendor Total $39.95 Claim # Description Account Number Invoice / PO Amount 13148 Jeremy Gatz-Miller Travel Reimbursement 1000.101.4102.01.370 052115 / 1512036 $138.00 JEREMY GATZ-MILLER Vendor Total $138.00 Claim # Description Account Number Invoice / PO Amount 410201 Executive Services Subtotal $177.95 101 Chief Executive Department Total $177.95 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 13 of 97 Expenditure List Report for Tuesday, June 02, 2015 13149 PRINTER TONER 1000.102.4105.20.210 165842 / 1511989 $139.95 LEES OFFICE CITY Vendor Total $139.95 Claim # Description Account Number Invoice / PO Amount 13044 SHADES FOR BUDGET DEPARTMENT 1000.102.4105.20.230 46829 / 1510934 $2,488.81 BLIND GUY THE Vendor Total $2,488.81 Claim # Description Account Number Invoice / PO Amount 410520 Finance & Budget Subtotal $2,628.76 102 Finance & Budget Department Total $2,628.76 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 14 of 97 Expenditure List Report for Tuesday, June 02, 2015 12936 1939 CONTINENTAL DR/FLASHING LIGHT 1000.103.4302.60.340 310001360515 / 0 $7.70 12936 LEXINGTON & DEWEY FLASHERS 1000.103.4302.60.340 157392530515 / 0 $11.19 NORTHWESTERN ENERGY Vendor Total $18.89 Claim # Description Account Number Invoice / PO Amount 12473 WHITE AND YELLOW STREET PAINT 1000.103.4302.60.230 284623 / 1511254 $21,565.75 TRAFFIC SAFETY SOLUTIONS Vendor Total $21,565.75 Claim # Description Account Number Invoice / PO Amount 430260 Traffic & Pedestrian Subtotal $21,584.64 103 Public Works Department Total $34,124.21 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 15 of 97 Expenditure List Report for Tuesday, June 02, 2015 12902 CEMETERY GARAGE/5001 CRACKERVILLE ROAD/ELEC CHGS 1000.103.4309.10.340 304005350515 / 0 $106.16 NORTHWESTERN ENERGY Vendor Total $106.16 Claim # Description Account Number Invoice / PO Amount 12955 Rough in Waste and vents plus materials- toilet, sink and faucet, laundry sink and faucet, 40 gal hot water tank, frost free hose bibb, roof jack, valves, flex supplies, labor for new building at cemetery 1000.103.4309.10.920 20121510 / 1511791 $3,598.00 SUNDBERG PLUMBING & HEATING Vendor Total $3,598.00 Claim # Description Account Number Invoice / PO Amount 430910 Cemetery Subtotal $3,704.16 103 Public Works Department Total $34,124.21 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 16 of 97 Expenditure List Report for Tuesday, June 02, 2015 12960 mega tape, work gloves, several PVC tees, neoseal gasket, Bull Valve, 4" Coupling, O-Ring, Qt Glue, clamps, Qt cement, Qt primer, pvc nipples, 3" slip fix-- for repairs and maintenance at the soccer complex. 1000.103.4604.30.230 S7983 / 1511693 $176.40 12960 mega tape, work gloves, several PVC tees, neoseal gasket, Bull Valve, 4" Coupling, O-Ring, Qt Glue, clamps, Qt cement, Qt primer, pvc nipples, 3" slip fix-- for repairs and maintenance at the soccer complex. 1000.103.4604.30.230 S8252 / 1511693 $139.43 SJ PERRY COMPANY INC Vendor Total $660.63 Claim # Description Account Number Invoice / PO Amount 12961 Repair bathroom drain line at father sheehan park 1000.103.4604.30.230 20121509 / 1511793 $75.85 12961 Repair bathroom drain line at father sheehan park 1000.103.4604.30.360 20121509 / 1511793 $630.00 Claim # Description Account Number Invoice / PO Amount SUNDBERG PLUMBING & HEATING Vendor Total $705.85 12937 HARRISON AVENUE TUNNEL (2707 HARRISON) 1000.103.4604.30.340 083787210515 / 0 $109.88 12903 STODDEN PARK BALLFIELD PUMP 1000.103.4604.30.340 103372360515 / 0 $570.18 12937 KAW & GEORGE STREETS 1000.103.4604.30.340 133724460515 / 0 $7.45 12903 CLARK PARK BATHROOMS 1000.103.4604.30.340 187087190515 / 0 $263.16 12903 FR SHEEHAN PARK PUMPS 1000.103.4604.30.340 072424980515 / 0 $128.05 12937 CIVIC CENTER TUNNEL ELEC CHARGES 1000.103.4604.30.340 135703790515 / 0 $54.26 12937 CLARK PARK OPERATING SYSTEM BLDG 1000.103.4604.30.340 190680480515 / 0 $8.17 12903 CLARK PARK SPLASH PARK BLDG 1000.103.4604.30.340 187088420515 / 0 $9.30 12865 EMMA PARK ELEC CHGS 1000.103.4604.30.340 072568450515 / 0 $15.03 12937 BEEF TRAIL ROAD PARK (COPPER MOUNTAIN) 1000.103.4604.30.340 085108690515 / 0 $1,076.83 NORTHWESTERN ENERGY Vendor Total $2,242.31 Claim # Description Account Number Invoice / PO Amount 460430 Parks Subtotal $3,967.53 103 Public Works Department Total $34,124.21 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 17 of 97 Expenditure List Report for Tuesday, June 02, 2015 12956 trimmer line parks 1000.103.4604.30.230 075747 / 1511784 $39.99 ACE HARDWARE Vendor Total $39.99 Claim # Description Account Number Invoice / PO Amount 12959 Concrete for Clarks park 1000.103.4604.30.230 95369 / 1511692 $100.00 PIONEER CONCRETE & FUEL Vendor Total $100.00 Claim # Description Account Number Invoice / PO Amount 12958 candy for concessions at Clark Park, wall washing pad, scour pad, long wood threaded handle, water nozzle, graffiti off cleaner, doodlebug white pads, floor cleaner 1000.103.4604.30.[PHONE REDACTED] / 1511691 $69.08 12958 candy for concessions at Clark Park, wall washing pad, scour pad, long wood threaded handle, water nozzle, graffiti off cleaner, doodlebug white pads, floor cleaner 1000.103.4604.30.[PHONE REDACTED] / 1511691 $51.35 12958 candy for concessions at Clark Park, wall washing pad, scour pad, long wood threaded handle, water nozzle, graffiti off cleaner, doodlebug white pads, floor cleaner 1000.103.4604.30.[PHONE REDACTED] / 1511691 $8.49 12958 candy for concessions at Clark Park, wall washing pad, scour pad, long wood threaded handle, water nozzle, graffiti off cleaner, doodlebug white pads, floor cleaner 1000.103.4604.30.[PHONE REDACTED] / 1511691 $75.31 MT BROOM & BRUSH COMPANY Vendor Total $204.23 Claim # Description Account Number Invoice / PO Amount 12960 mega tape, work gloves, several PVC tees, neoseal gasket, Bull Valve, 4" Coupling, O-Ring, Qt Glue, clamps, Qt cement, Qt primer, pvc nipples, 3" slip fix-- for repairs and maintenance at the soccer complex. 1000.103.4604.30.230 R0939 / 1511693 $250.04 12960 mega tape, work gloves, several PVC tees, neoseal gasket, Bull Valve, 4" Coupling, O-Ring, Qt Glue, clamps, Qt cement, Qt primer, pvc nipples, 3" slip fix-- for repairs and maintenance at the soccer complex. 1000.103.4604.30.230 S9699 / 1511693 $94.76 460430 Parks Subtotal $3,967.53 103 Public Works Department Total $34,124.21 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 18 of 97 Expenditure List Report for Tuesday, June 02, 2015 12957 lock nuts, flat washers, cap crews/ hex bolts 1000.103.4604.30.230 MTBU144039 / 1511689 $14.52 FASTENAL CO Vendor Total $14.52 Claim # Description Account Number Invoice / PO Amount 460430 Parks Subtotal $3,967.53 103 Public Works Department Total $34,124.21 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 19 of 97 Expenditure List Report for Tuesday, June 02, 2015 12962 gatorade for stodden concessions 1000.103.4604.34.251 81168061 / 1511690 $53.00 HARRINGTON PEPSI COLA BOTTLING Vendor Total $53.00 Claim # Description Account Number Invoice / PO Amount 12963 coke products for concession sales at stodden 1000.103.4604.34.251 328613 / 1511788 $122.04 MILE HIGH BEVERAGES Vendor Total $122.04 Claim # Description Account Number Invoice / PO Amount 12964 brats, buns, and hotdogs stodden concessions 1000.103.4604.34.251 15662 / 1511694 $129.04 WESTERN MEAT BLOCK Vendor Total $129.04 Claim # Description Account Number Invoice / PO Amount 460434 Park Concessions Subtotal $304.08 103 Public Works Department Total $34,124.21 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 20 of 97 Expenditure List Report for Tuesday, June 02, 2015 12971 25 screws 1000.103.4604.46.230 [PHONE REDACTED] / 1511789 $6.13 TRIPLE S BUILDING CENTER Vendor Total $6.13 Claim # Description Account Number Invoice / PO Amount 12968 cash register tape and pencils 1000.103.4604.46.210 165379 / 1511786 $59.95 12968 cash register tape and pencils 1000.103.4604.46.210 165380 / 1511786 $6.95 LEES OFFICE CITY Vendor Total $66.90 Claim # Description Account Number Invoice / PO Amount 12965 direct tv services at golf course clubhouse 1000.103.4604.46.340 25716819969 / 1511794 $73.98 DIRECTV LLC Vendor Total $73.98 Claim # Description Account Number Invoice / PO Amount 12969 candy for concessions at golf course 1000.103.4604.46.[PHONE REDACTED] / 1511787 $110.08 MT BROOM & BRUSH COMPANY Vendor Total $110.08 Claim # Description Account Number Invoice / PO Amount 12966 Pepsi products for concession sales at golf course 1000.103.4604.46.251 81181199 / 1511785 $151.60 HARRINGTON PEPSI COLA BOTTLING Vendor Total $151.60 Claim # Description Account Number Invoice / PO Amount 12967 HP Snow white chrome box for golf leagues 1000.103.4604.46.220 052715 / 1511796 $198.00 JAY ELLINGTON Vendor Total $198.00 Claim # Description Account Number Invoice / PO Amount 12904 GOLF COURSE N OF POND 1000.103.4604.46.340 072479270515 / 0 $1,193.56 12938 1246 SAMPSON ST #R-PUMP 1000.103.4604.46.340 082198340515 / 0 $128.05 12904 HILL & MCKINLEY IRRIGATION 1000.103.4604.46.340 072423240515 / 0 $498.97 NORTHWESTERN ENERGY Vendor Total $1,820.58 Claim # Description Account Number Invoice / PO Amount 12970 Installed new kitchen cabinets, sink, counter at golf course club house 1000.103.4604.46.230 20121499 / 1511792 $2,130.95 SUNDBERG PLUMBING & HEATING Vendor Total $2,130.95 Claim # Description Account Number Invoice / PO Amount 460446 Golf Course Subtotal $4,563.80 103 Public Works Department Total $34,124.21 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 21 of 97 Expenditure List Report for Tuesday, June 02, 2015 12972 concessions for golf course- hotdogs and buns 1000.103.4604.46.251 15826 / 1511790 $5.58 WESTERN MEAT BLOCK Vendor Total $5.58 Claim # Description Account Number Invoice / PO Amount 460446 Golf Course Subtotal $4,563.80 103 Public Works Department Total $34,124.21 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 22 of 97 Expenditure List Report for Tuesday, June 02, 2015 12906 Bleach/Purina Cat Chow for Shelter 1000.104.4406.01.[PHONE REDACTED] / 1511655 $66.20 MT BROOM & BRUSH COMPANY Vendor Total $66.20 Claim # Description Account Number Invoice / PO Amount 12866 Office exams, Euthanasia, Rabies vaccines, Spay/Neuter, Rabies prep, RX 1000.104.4406.01.350 9329 / 1509018 $42.50 12681 Office exams, Euthanasia, Rabies vaccines, Spay/Neuter, Rabies prep, RX 1000.104.4406.01.350 10977 / 1509018 $31.50 12905 Office exams, Euthanasia, Rabies vaccines, Spay/Neuter, Rabies prep, RX 1000.104.4406.01.350 11161 / 1509018 $15.00 Claim # Description Account Number Invoice / PO Amount HIGHLANDS VETERINARY HOSPITAL Vendor Total $89.00 12682 Tags for Shelter/Dog Licenses 1000.104.4406.01.220 61290 / 1511120 $265.30 IMARC Vendor Total $265.30 Claim # Description Account Number Invoice / PO Amount 12777 Exams, Spay/Neuter, Vaccinatins, RX, Rabies Prep 1000.104.4406.01.350 10590 / 1511570 $180.00 12680 Exams, Spay/Neuter, Vaccinatins, RX, Rabies Prep 1000.104.4406.01.350 10509 / 1511570 $325.00 BUTTE VETERINARY SERVICE Vendor Total $505.00 Claim # Description Account Number Invoice / PO Amount 12713 ANIMAL SHELTER/699 CENTENNIAL/ELEC & GAS 1000.104.4406.01.340 139947770515 / 0 $593.84 NORTHWESTERN ENERGY Vendor Total $593.84 Claim # Description Account Number Invoice / PO Amount 12776 Exams, Vaccinations, Spay/Neuters, Euthanasia, RX, Rabies Prep 1000.104.4406.01.350 117815 / 1511556 $19.00 12679 Exams, Vaccinations, Spay/Neuters, Euthanasia, RX, Rabies Prep 1000.104.4406.01.350 117424 / 1511556 $1,539.24 12776 Exams, Vaccinations, Spay/Neuters, Euthanasia, RX, Rabies Prep 1000.104.4406.01.350 117923 / 1511556 $20.00 AMHERST ANIMAL HOSPITAL Vendor Total $1,578.24 Claim # Description Account Number Invoice / PO Amount 440601 Animal Control Subtotal $3,186.06 104 Animal Control Department Total $3,186.06 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 23 of 97 Expenditure List Report for Tuesday, June 02, 2015 12867 Multi Species Milk Replacement/Rabbit Food for Shelter 1000.104.4406.01.220 62081366588 / 1511656 $39.48 MURDOCHS RANCH & HOME SUPPLY BUTTE Vendor Total $39.48 Claim # Description Account Number Invoice / PO Amount 12684 Postage Stamps 1000.104.4406.01.310 051815 / 1511557 $49.00 US POSTMASTER ANIMAL SERVICES Vendor Total $49.00 Claim # Description Account Number Invoice / PO Amount 440601 Animal Control Subtotal $3,186.06 104 Animal Control Department Total $3,186.06 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 24 of 97 Expenditure List Report for Tuesday, June 02, 2015 13153 Reimbursement for 2 Pkgs of Bic Grip Roller Pens 1000.107.4106.01.210 09840 / 1511932 $20.38 JULIE BRANDON. Vendor Total $20.38 Claim # Description Account Number Invoice / PO Amount 410601 Elections Subtotal $20.38 107 Clerk And Recorders Department Total $256.23 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 25 of 97 Expenditure List Report for Tuesday, June 02, 2015 13154 Ad for Silver Bow County Tax Appeal Board 1000.107.4109.01.330 20456031 / 1511014 $235.85 MT STANDARD Vendor Total $235.85 Claim # Description Account Number Invoice / PO Amount 410901 Records Admin. Subtotal $235.85 107 Clerk And Recorders Department Total $256.23 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 26 of 97 Expenditure List Report for Tuesday, June 02, 2015 13107 25 stamps and stamp ink 1000.110.4105.40.210 165526 / 1511918 $718.25 13107 25 stamps and stamp ink 1000.110.4105.40.210 165462 / 1511918 $7.95 LEES OFFICE CITY Vendor Total $726.20 Claim # Description Account Number Invoice / PO Amount 410540 Treasurer Subtotal $726.20 110 Treasurer Department Total $726.20 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 27 of 97 Expenditure List Report for Tuesday, June 02, 2015 12935 oil changes 1000.111.4201.01.360 56301 / 1511720 $70.00 12893 labor 1000.111.4201.01.360 58134 / 1511719 $49.00 STAACKS MOTORSPORTS Vendor Total $119.00 Claim # Description Account Number Invoice / PO Amount 13011 deposit only stamps 1000.111.4201.01.210 165688 / 1511778 $129.75 LEES OFFICE CITY Vendor Total $129.75 Claim # Description Account Number Invoice / PO Amount 12981 PADS AND BRAKE ROTORS 1000.111.4201.01.230 550024 / 1511766 $236.16 GENERAL PARTS INC Vendor Total $236.16 Claim # Description Account Number Invoice / PO Amount 420101 Law Enforcement Services Subtotal $484.91 111 Sheriff Department Total $7,811.40 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 28 of 97 Expenditure List Report for Tuesday, June 02, 2015 12935 oil changes 1000.111.4201.06.230 56301 / 1511720 $267.73 STAACKS MOTORSPORTS Vendor Total $267.73 Claim # Description Account Number Invoice / PO Amount 420106 Traffic Safety Officers Subtotal $267.73 111 Sheriff Department Total $7,811.40 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 29 of 97 Expenditure List Report for Tuesday, June 02, 2015 13046 inmate RX 1000.111.4202.01.220 7449B / 1511779 $43.98 13046 inmate RX 1000.111.4202.01.220 7444B / 1511779 $63.53 13046 inmate RX 1000.111.4202.01.220 7448A / 1511779 $22.99 13046 inmate RX 1000.111.4202.01.220 8788B / 1511779 $76.59 13046 inmate RX 1000.111.4202.01.220 8539C / 1511779 $30.14 13046 inmate RX 1000.111.4202.01.220 8538 / 1511779 $12.22 13046 inmate RX 1000.111.4202.01.220 7455A / 1511779 $84.42 13046 inmate RX 1000.111.4202.01.220 7451B / 1511779 $17.16 13046 inmate RX 1000.111.4202.01.220 6663 / 1511779 $33.25 13046 inmate RX 1000.111.4202.01.220 8730 / 1511779 $14.07 13046 inmate RX 1000.111.4202.01.220 6747 / 1511779 $7.92 13046 inmate RX 1000.111.4202.01.220 6664 / 1511779 $24.44 13046 inmate RX 1000.111.4202.01.220 8790B / 1511779 $41.99 13046 inmate RX 1000.111.4202.01.220 8729A / 1511779 $12.69 13046 inmate RX 1000.111.4202.01.220 8728 / 1511779 $5.66 13046 inmate RX 1000.111.4202.01.220 8727 / 1511779 $31.26 13046 inmate RX 1000.111.4202.01.220 6870 / 1511779 $55.55 13046 inmate RX 1000.111.4202.01.220 6743A / 1511779 $37.56 13046 inmate RX 1000.111.4202.01.220 6744 / 1511779 $48.27 13046 inmate RX 1000.111.4202.01.220 6751A / 1511779 $6.05 13046 inmate RX 1000.111.4202.01.220 8310 / 1511779 $8.62 13046 inmate RX 1000.111.4202.01.220 6745 / 1511779 $52.24 13046 inmate RX 1000.111.4202.01.220 6746 / 1511779 $6.05 13046 inmate RX 1000.111.4202.01.220 8382A / 1511779 $65.57 13046 inmate RX 1000.111.4202.01.220 6748A / 1511779 $6.84 13046 inmate RX 1000.111.4202.01.220 8436A / 1511779 $7.33 13046 inmate RX 1000.111.4202.01.220 6752A / 1511779 $23.33 13046 inmate RX 1000.111.4202.01.220 6749B / 1511779 $6.69 13046 inmate RX 1000.111.4202.01.220 6750C / 1511779 $16.02 K-MART (BUTTE) Vendor Total $862.43 Claim # Description Account Number Invoice / PO Amount 12895 detention food 1000.111.4202.01.[PHONE REDACTED] / 1511715 $2,530.00 12895 detention food 1000.111.4202.01.[PHONE REDACTED] / 1511714 $2,633.93 12895 CREDIT MEMO 1000.111.4202.01.[PHONE REDACTED] / 1511715 ($50.16) FOOD SERVICES OF AMERICA Vendor Total $5,113.77 Claim # Description Account Number Invoice / PO Amount 420201 Detention & Correction Subtotal $6,292.57 111 Sheriff Department Total $7,811.40 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 30 of 97 Expenditure List Report for Tuesday, June 02, 2015 12894 address labels & credit 1000.111.4202.01.210 175247 / 1511713 $24.98 12894 CREDIT MEMO 1000.111.4202.01.210 175264 / 1511713 ($15.29) Claim # Description Account Number Invoice / PO Amount EMPIRE OFFICE MACHINES Vendor Total $9.69 12896 tissue, pads, liners, pitchers 1000.111.4202.01.[PHONE REDACTED] / 1511717 $306.68 MT BROOM & BRUSH COMPANY Vendor Total $306.68 Claim # Description Account Number Invoice / PO Amount 420201 Detention & Correction Subtotal $6,292.57 111 Sheriff Department Total $7,811.40 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 31 of 97 Expenditure List Report for Tuesday, June 02, 2015 12897 parts/breathalyser 1000.111.4202.02.230 497685 / 1511716 $248.15 INTOXIMETERS Vendor Total $248.15 Claim # Description Account Number Invoice / PO Amount 420202 24/7 Sobriety Program Subtotal $248.15 111 Sheriff Department Total $7,811.40 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 32 of 97 Expenditure List Report for Tuesday, June 02, 2015 12898 canteen snacks/candy 1000.111.4202.05.[PHONE REDACTED] / 1511712 $518.04 BUTTE PRODUCE Vendor Total $518.04 Claim # Description Account Number Invoice / PO Amount 420205 Detention Canteen Subtotal $518.04 111 Sheriff Department Total $7,811.40 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 33 of 97 Expenditure List Report for Tuesday, June 02, 2015 13009 Gripper floor mats 1000.113.4111.01.210 165720 / 1511813 $295.00 LEES OFFICE CITY Vendor Total $295.00 Claim # Description Account Number Invoice / PO Amount 13108 Dell, net 30, E-Quote 1020261416058, This is a replacement laptop for Illene Joyce 1000.113.4111.01.260 XJP721766 / 1511156 $1,343.73 DELL - STATE & LOCAL GOVT SALES Vendor Total $1,343.73 Claim # Description Account Number Invoice / PO Amount 411101 Legal Service Subtotal $1,638.73 113 County Attorney Department Total $1,638.73 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 34 of 97 Expenditure List Report for Tuesday, June 02, 2015 13063 TRAVEL REIMBURSEMENT/MSLA/AUTOPS Y & TOXICOLOGY RESULTS/R SIMON/72 YR OLD MALE 1000.116.4208.01.370 060115 / 1512008 $238.19 13063 MILEAGE REIMBURSEMENT/MSLA/AUTOPS Y & TOXICOLOGY RESULTS/J WEBSTER/51 YR OLD FEMALE/L EAGLE/37 YR OLD MALE 1000.116.4208.01.370 060115A / 1512009 $138.00 LEE LABRECHE Vendor Total $376.19 Claim # Description Account Number Invoice / PO Amount 12982 AUTOPSIES ON S WAGNER/B PHILLIPS/C GRIFFIN/L HOWARD 1000.116.4208.01.350 MDFS150213 / 1511809 $600.00 12982 AUTOPSIES ON S WAGNER/B PHILLIPS/C GRIFFIN/L HOWARD 1000.116.4208.01.350 MDFS150216 / 1511809 $750.00 12982 AUTOPSIES ON S WAGNER/B PHILLIPS/C GRIFFIN/L HOWARD 1000.116.4208.01.350 MDFS150112 / 1511809 $950.00 12982 AUTOPSIES ON S WAGNER/B PHILLIPS/C GRIFFIN/L HOWARD 1000.116.4208.01.350 MDFS150122 / 1511809 $350.00 MT-STATE OF, DEPT OF JUSTICE-. Vendor Total $2,650.00 Claim # Description Account Number Invoice / PO Amount 420801 Coroner Subtotal $3,026.19 116 Coroner Department Total $3,026.19 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 35 of 97 Expenditure List Report for Tuesday, June 02, 2015 12907 17 W QUARTZ/ARCHIVES/ELEC & GAS 1000.117.4112.01.340 072506810515 / 0 $1,774.78 12907 241 N ALASKA ST/LIGHTING 1000.117.4112.01.340 072507230515 / 0 $12.27 NORTHWESTERN ENERGY Vendor Total $1,787.05 Claim # Description Account Number Invoice / PO Amount 411201 Facilities Administration Subtotal $1,787.05 117 Government Buildings Department Total $1,787.05 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 36 of 97 Expenditure List Report for Tuesday, June 02, 2015 13049 PH TEST STRIPS 1000.119.4401.10.[PHONE REDACTED] / 1511815 $9.18 MT BROOM & BRUSH COMPANY Vendor Total $9.18 Claim # Description Account Number Invoice / PO Amount 13109 WIPER BLADES 1000.119.4401.10.230 481272 / 1511898 $21.41 HIGHLAND AUTO PARTS Vendor Total $21.41 Claim # Description Account Number Invoice / PO Amount 13048 REIMBURSEMENT FOR REGISTERED SANITARIAN LICENSE 1000.119.4401.10.220 416852 / 1511817 $270.00 JOHN ROLICH Vendor Total $270.00 Claim # Description Account Number Invoice / PO Amount 13047 REIMBURSEMENT FOR REGISTERED SANITARIAN LICENSE 1000.119.4401.10.220 416295 / 1511818 $270.00 BRANDON WARNER Vendor Total $270.00 Claim # Description Account Number Invoice / PO Amount 440110 Public Health Admin. Subtotal $570.59 119 Health Office Department Total $988.07 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 37 of 97 Expenditure List Report for Tuesday, June 02, 2015 12701 WORK GLOVES/KEY COPIES 1000.119.4401.11.220 [PHONE REDACTED] / 1511568 $17.48 TRIPLE S BUILDING CENTER Vendor Total $17.48 Claim # Description Account Number Invoice / PO Amount 12700 Shirts/Jackets for Code Enforcement Officers 1000.119.4401.11.220 45443 / 1511119 $400.00 THOMAS' FAMILY APPAREL Vendor Total $400.00 Claim # Description Account Number Invoice / PO Amount 440111 Comm Enrichment Subtotal $417.48 119 Health Office Department Total $988.07 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 38 of 97 Expenditure List Report for Tuesday, June 02, 2015 12478 Hotel Room 1000.126.4504.01.370 05282015 / 1511343 $186.04 MSU EXTENSION OF SILVER BOW COUNTY Vendor Total $186.04 Claim # Description Account Number Invoice / PO Amount 450401 Extension Services Subtotal $186.04 126 Extension Agent Department Total $186.04 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 39 of 97 Expenditure List Report for Tuesday, June 02, 2015 13147 Wednesday evening farmer's market PA system for entertainment- requires 50% to reserve 1000.130.4604.41.390 877 / 1512007 $2,499.50 MONTANA PRO AUDIO Vendor Total $2,499.50 Claim # Description Account Number Invoice / PO Amount 460441 Administration Subtotal $2,499.50 130 Board Of Recreation Department Total $2,499.50 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 40 of 97 Expenditure List Report for Tuesday, June 02, 2015 12948 Printer Cartridges 1000.131.4109.02.210 165451 / 1511746 $77.97 LEES OFFICE CITY Vendor Total $77.97 Claim # Description Account Number Invoice / PO Amount 12947 Paper, labe & envelopes for delinquent tax notices. 1000.131.4109.02.210 175429 / 1511742 $73.96 12947 Paper, labe & envelopes for delinquent tax notices. 1000.131.4109.02.210 175534 / 1511742 $26.47 EMPIRE OFFICE MACHINES Vendor Total $100.43 Claim # Description Account Number Invoice / PO Amount 12949 Web access - set up & cofiguration 1000.131.4109.02.390 025125260 / 1511743 $70.00 12949 Web access - set up & cofiguration 1000.131.4109.02.390 025122900 / 1511743 $280.00 TYLER TECHNOLOGIES INC Vendor Total $350.00 Claim # Description Account Number Invoice / PO Amount 12946 ELS Services 1000.131.4109.02.350 11215 / 1511744 $670.00 BROWN & ASSOCIATES INC Vendor Total $670.00 Claim # Description Account Number Invoice / PO Amount 410902 Land Records Office Subtotal $1,198.40 131 Land Records Department Total $1,198.40 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 41 of 97 Expenditure List Report for Tuesday, June 02, 2015 13012 ZBA Legal Ad - May 21st 1000.132.4205.01.330 20456771 / 1510522 $85.00 MT STANDARD Vendor Total $85.00 Claim # Description Account Number Invoice / PO Amount 420501 Protective Inspection Subtotal $85.00 132 Code Enforcement Department Total $85.00 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 42 of 97 Expenditure List Report for Tuesday, June 02, 2015 12986 INTERNET SERVICES 1000.136.4601.01.340 83132001704145860 515 / 1510941 $79.90 CHARTER COMMUNICATIONS-- Vendor Total $79.90 Claim # Description Account Number Invoice / PO Amount 12908 SATELLITE LIBRARY @ BUTTE PLAZA MALL/GAS & ELEC CHGS 1000.136.4601.01.340 193279310515 / 0 $200.87 NORTHWESTERN ENERGY Vendor Total $200.87 Claim # Description Account Number Invoice / PO Amount 12973 APPLICASTION CARDS, LAMINATE 1000.136.4601.01.[PHONE REDACTED] / 1511491 $237.00 12973 APPLICASTION CARDS, LAMINATE 1000.136.4601.01.[PHONE REDACTED] / 1511491 $43.87 DEMCO Vendor Total $280.87 Claim # Description Account Number Invoice / PO Amount 460101 Library Services Subtotal $561.64 136 Public Library Department Total $561.64 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 43 of 97 Expenditure List Report for Tuesday, June 02, 2015 13050 VETERAN'S HEADSTONE SETTING FEE/KINDRED 1000.999.4502.10.390 7007 / 1511945 $100.00 MOUNT MORIAH CEMETERY Vendor Total $100.00 Claim # Description Account Number Invoice / PO Amount 12909 VETERANS BURIAL ALLOWANCE 1000.999.4502.10.390 052115FELLOWS / 1500558 $500.00 DUGGAN DOLAN MORTUARY Vendor Total $500.00 Claim # Description Account Number Invoice / PO Amount 12759 VETERANS BURIAL ALLOWANCE 1000.999.4502.10.390 051315ATKINS / 1500551 $500.00 13169 VETERANS BURIAL ALLOWANCE 1000.999.4502.10.390 051315BEAUDOIN / 1500551 $500.00 AXELSON ALTERNATIVE CREMATION INC Vendor Total $1,000.00 Claim # Description Account Number Invoice / PO Amount 450210 Burial Of Soldiers Subtotal $1,600.00 999 Non-Dept Aligned Activity Department Total $2,147.75 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 44 of 97 Expenditure List Report for Tuesday, June 02, 2015 13170 COMMISSIONER TRAINING 4-20- 15/CONDUCTED BY DAN CLARK 1000.999.5103.01.350 051315 / 1512039 $547.75 MSU LOCAL GOVERNMENT CENTER Vendor Total $547.75 Claim # Description Account Number Invoice / PO Amount 510301 Unallocated Costs Subtotal $547.75 999 Non-Dept Aligned Activity Department Total $2,147.75 1000 General Fund Fund Total $63,029.18 ---PAGE BREAK--- 45 of 97 Expenditure List Report for Tuesday, June 02, 2015 12427 OIL FILTER, AIR FILTERS, AND HOSE CLAMPS 2110.103.4302.40.230 480085 / 1511366 $120.60 12391 BRAKE SHOES, CORE, PARK BRAKE CABLES, BRAKE HARDWARE KIT, AND REAR BRAKE DRUMS 2110.103.4302.40.230 479680 / 1511235 $151.90 12481 BRAKE DRUM AND CREDIT IN THE AMOUNT OF 73.30 2110.103.4302.40.230 479979 / 1511296 $37.82 HIGHLAND AUTO PARTS Vendor Total $362.11 Claim # Description Account Number Invoice / PO Amount 12462 TRAINING AND CONSUKTING SERVICES - WATER AND ROADS 2110.103.4302.40.380 9 / 1511275 $1,252.35 REVIVIFY CONSULTING GROUP LLC Vendor Total $1,252.35 Claim # Description Account Number Invoice / PO Amount 12480 CARPENTER - JOHN BISCH 05/03/2015 FOR 40 HOURS 2110.103.4302.40.390 15741953-2 / 1511290 $1,282.40 Claim # Description Account Number Invoice / PO Amount EXPRESS SERVICES INC Vendor Total $1,282.40 12612 SCREEN PLANT RENTAL FROM 03/26/2015-04/25/2015 2110.103.4302.40.530 15004 / 1511431 $5,875.00 HOLLOW CONTRACTING Vendor Total $5,875.00 Claim # Description Account Number Invoice / PO Amount 12911 1700 CIVIC CENTER ROAD/MAINTENANCE CENTER/GAS 2110.103.4302.40.340 072551020515 / 0 $1,256.39 12911 CRUSHER/1319 S MONTANA ST/ELEC CHGS 2110.103.4302.40.340 217437110515 / 0 $2,296.50 12856 1700 CIVIC CENTER ROAD/MAINTENANCE CENTER/ELEC 2110.103.4302.40.340 010043650515 / 0 $2,358.49 12911 CRACKERVILLE RD & OLD HIGHWAY 2110.103.4302.40.340 072602010515 / 0 $7.45 12939 WELCOME SIGN/2810 HARRISON AVENUE 2110.103.4302.40.340 308797040515 / 0 $10.58 12939 WELCOME SIGN/1800 S MONTANA STREET 2110.103.4302.40.340 304616930515 / 0 $9.00 12939 1700 CIVIC CENTER ROAD 2110.103.4302.40.340 091823120515 / 0 $19.26 NORTHWESTERN ENERGY Vendor Total $5,957.67 Claim # Description Account Number Invoice / PO Amount 430240 Roads & Street Maint. Subtotal $15,091.55 103 Public Works Department Total $15,091.55 2110 Road Fund Fund Total $15,091.55 ---PAGE BREAK--- 46 of 97 Expenditure List Report for Tuesday, June 02, 2015 12428 AIR COUPLERS 2110.103.4302.40.230 B103580 / 1511361 $10.28 NORTHWEST PARTS & EQUIPMENT Vendor Total $10.28 Claim # Description Account Number Invoice / PO Amount 12823 MELROSE ELECTRIC 2110.103.4302.40.340 467620515 / 1511678 $15.00 VIGILANTE ELECT COOP INC Vendor Total $15.00 Claim # Description Account Number Invoice / PO Amount 12479 SWITCH 2110.103.4302.40.230 14459 / 1511289 $18.53 A & D PARTS SUPPLIES Vendor Total $18.53 Claim # Description Account Number Invoice / PO Amount 12846 ALARM SYSTEM/MAINTENANCE CENTER 2110.103.4302.40.340 4067825263580B05 15 / 0 $31.21 CENTURYLINK.. Vendor Total $31.21 Claim # Description Account Number Invoice / PO Amount 12522 D & A TESTING 2110.103.4302.40.390 82361 / 1511503 $50.00 CHEMNET CONSORTIUM Vendor Total $50.00 Claim # Description Account Number Invoice / PO Amount 12821 GAME CAMERAS 2110.103.4302.40.220 11626 / 1511679 $104.00 CAMLOCKBOX LLC Vendor Total $104.00 Claim # Description Account Number Invoice / PO Amount 12847 INVITATION FOR BID FOR ASPHALT 2110.103.4302.40.330 20455607 / 1511252 $133.00 MT STANDARD Vendor Total $133.00 Claim # Description Account Number Invoice / PO Amount 12822 AIR FILTER/GLOVES 2110.103.4302.40.230 480725 / 1511664 $51.79 430240 Roads & Street Maint. Subtotal $15,091.55 103 Public Works Department Total $15,091.55 2110 Road Fund Fund Total $15,091.55 ---PAGE BREAK--- 47 of 97 Expenditure List Report for Tuesday, June 02, 2015 12392 TAIL LIGHT PLATE 2130.103.4302.43.230 92631 / 1511231 $49.00 BUTTE GM AUTO CENTER Vendor Total $49.00 Claim # Description Account Number Invoice / PO Amount 430243 Structures Subtotal $49.00 103 Public Works Department Total $49.00 2130 Bridge Fund Fund Total $49.00 ---PAGE BREAK--- 48 of 97 Expenditure List Report for Tuesday, June 02, 2015 12871 DATABASE INFORMATION RESEARCH/PARKING TICKETS 2145.146.4302.66.390 APRIL2015BUTTE / 1503731 $0.80 MT-STATE OF DEPT OF JUSTICE.. Vendor Total $0.80 Claim # Description Account Number Invoice / PO Amount 12912 Shoes for Butte-Silver Bow Parking Officer (Ken Herrly). Invoice No. [PHONE REDACTED].146.4302.66.220 540030 / 1511734 $100.00 12912 Shoes for Parking Officer (Chellie Kissell). Invoice No. 540035. 2145.146.4302.66.220 540035 / 1511735 $99.00 MILLERS SHOE STORE. Vendor Total $199.00 Claim # Description Account Number Invoice / PO Amount 430266 Parking Facilities Subtotal $199.80 146 Parking Commission Department Total $199.80 2145 Parking Commission Fund Total $199.80 ---PAGE BREAK--- 49 of 97 Expenditure List Report for Tuesday, June 02, 2015 12886 CABLE & WI-FI/LAW LIBRARY 2180.148.4103.32.340 83132001703850590 515 / 0 $113.91 CHARTER COMMUNICATIONS-- Vendor Total $113.91 Claim # Description Account Number Invoice / PO Amount 410332 After School Program Subtotal $113.91 148 District Court I Department Total $341.51 2180 District Courts Fund Total $6,718.91 ---PAGE BREAK--- 50 of 97 Expenditure List Report for Tuesday, June 02, 2015 12872 Temporary Employment Services/Shields 2180.148.4103.37.390 13650381 / 1501528 $102.60 SPHERION STAFFING LLC Vendor Total $102.60 Claim # Description Account Number Invoice / PO Amount 410337 Law Library Subtotal $102.60 148 District Court I Department Total $341.51 2180 District Courts Fund Total $6,718.91 ---PAGE BREAK--- 51 of 97 Expenditure List Report for Tuesday, June 02, 2015 13146 PLAQUE FOR DRUG COURT 2180.148.4401.99.220 724526 / 1512030 $125.00 ROGER WYANT Vendor Total $125.00 Claim # Description Account Number Invoice / PO Amount 440199 Dist Crt Drug Crt Subtotal $125.00 148 District Court I Department Total $341.51 2180 District Courts Fund Total $6,718.91 ---PAGE BREAK--- 52 of 97 Expenditure List Report for Tuesday, June 02, 2015 12760 COURT ORDERED STAYS AT HAYS MORRIS HOUSE/EMERGENCY DETENTIONS FY15 2180.153.4103.36.390 138 / 1502833 $1,650.00 12760 COURT ORDERED STAYS AT HAYS MORRIS HOUSE/EMERGENCY DETENTIONS FY15 2180.153.4103.36.390 137 / 1502833 $1,100.00 WESTERN MONTANA MENTAL HEALTH CENTER Vendor Total $2,750.00 Claim # Description Account Number Invoice / PO Amount 13008 EMERGENCY COMMITMENTS/MEDICAL EXPENSES 2180.153.4103.36.350 59161801218555 / 1502825 $543.32 13008 EMERGENCY COMMITMENTS/MEDICAL EXPENSES 2180.153.4103.36.350 57892801217251 / 1502825 $1,281.14 13008 EMERGENCY COMMITMENTS/MEDICAL EXPENSES 2180.153.4103.36.350 61925801217304 / 1502825 $51.59 13008 EMERGENCY COMMITMENTS/MEDICAL EXPENSES 2180.153.4103.36.350 62494801214855 / 1502825 $981.55 13008 EMERGENCY COMMITMENTS/MEDICAL EXPENSES 2180.153.4103.36.350 59161801219902 / 1502825 $769.80 MT DEPT OF PUBLIC HEALTH AND Vendor Total $3,627.40 Claim # Description Account Number Invoice / PO Amount 410336 Court Mandated Costs Subtotal $6,377.40 153 Clerk Of The Court Department Total $6,377.40 2180 District Courts Fund Total $6,718.91 ---PAGE BREAK--- 53 of 97 Expenditure List Report for Tuesday, June 02, 2015 13051 CHEESE, MEATBALLS, SAUCE, BUNS CONCESSION SUPPLIES 2210.147.4604.42.[PHONE REDACTED] / 1511781 $742.65 13051 CHEESE, MEATBALLS, SAUCE, BUNS CONCESSION SUPPLIES 2210.147.4604.42.[PHONE REDACTED] / 1511781 $122.90 BUTTE PRODUCE Vendor Total $865.55 Claim # Description Account Number Invoice / PO Amount 13052 TWO BOCA LEMUR TICKET PRINTERS WITH CUTTER @ $1,274.5 EACH 2210.147.4604.42.[PHONE REDACTED] / 1511780 $2,549.00 VISIONONE INC Vendor Total $2,549.00 Claim # Description Account Number Invoice / PO Amount 460442 Civic Center Subtotal $3,414.55 147 Civic Center Department Total $3,414.55 2210 Civic Center Fund Total $3,414.55 ---PAGE BREAK--- 54 of 97 Expenditure List Report for Tuesday, June 02, 2015 13112 PRESCRIPTION 2270.801.4401.54.220 7924 / 1510946 $14.12 K-MART (BUTTE) Vendor Total $14.12 Claim # Description Account Number Invoice / PO Amount 12913 RABIES AND POLIO VACCINE 2270.801.4401.54.220 904417373 / 1511474 $800.51 SANOFI PASTEUR Vendor Total $800.51 Claim # Description Account Number Invoice / PO Amount 440154 Immunization Program Subtotal $814.63 801 Family Services Department Total $1,782.76 2270 Health Fund Total $1,782.76 ---PAGE BREAK--- 55 of 97 Expenditure List Report for Tuesday, June 02, 2015 12914 SUPPLIES FOR HEARING MACHINE 2270.801.4401.70.220 A168636 / 1511398 $418.23 AUDIOLOGY SYSTEMS Vendor Total $418.23 Claim # Description Account Number Invoice / PO Amount 440170 M.C.H. Subtotal $418.23 801 Family Services Department Total $1,782.76 2270 Health Fund Total $1,782.76 ---PAGE BREAK--- 56 of 97 Expenditure List Report for Tuesday, June 02, 2015 13113 COMMUNICABLE DISEASE REFERENCE BOOKS 2270.801.4401.75.220 [PHONE REDACTED] / 1511579 $549.90 BARNES & NOBLE INC Vendor Total $549.90 Claim # Description Account Number Invoice / PO Amount 440175 Emg Preparedness & Response Subtotal $549.90 801 Family Services Department Total $1,782.76 2270 Health Fund Total $1,782.76 ---PAGE BREAK--- 57 of 97 Expenditure List Report for Tuesday, June 02, 2015 13115 TOOLBOX, BAGGIES, WIPES 2275.200.4401.89.220 8832A / 1511163 $42.99 K-MART (BUTTE) Vendor Total $42.99 Claim # Description Account Number Invoice / PO Amount 12974 Dell Optiplex computer, net 30, quote [PHONE REDACTED], Chad Anderson computer 2275.200.4401.89.260 XJP65RP15 / 1511257 $899.52 13114 Dell 20 inch monitor, net 30, 707396350, Chad Anderson Monitor FOR NEW COMPUTER 2275.200.4401.89.260 XJP5C1M59 / 1511258 $155.99 DELL - STATE & LOCAL GOVT SALES Vendor Total $1,055.51 Claim # Description Account Number Invoice / PO Amount 13053 HAZWOPER REFRESHER COURSE, MANUALS, WALLET CARDS & CERTIFICATES 2275.200.4401.89.380 3886 / 1511816 $1,110.00 SAFETY & HEALTH SERVICES Vendor Total $1,110.00 Claim # Description Account Number Invoice / PO Amount 440189 Residential Metals Subtotal $2,208.50 200 Metro Department Total $2,208.50 2275 Superfund Resident Metals Fund Total $2,208.50 ---PAGE BREAK--- 58 of 97 Expenditure List Report for Tuesday, June 02, 2015 13014 Oil filter 2278.200.4306.35.230 480727 / 1511750 $2.88 HIGHLAND AUTO PARTS Vendor Total $2.88 Claim # Description Account Number Invoice / PO Amount 12940 HEADFRAME @ 606 N MAIN 2278.200.4306.35.340 112616660515 / 0 $59.99 NORTHWESTERN ENERGY Vendor Total $59.99 Claim # Description Account Number Invoice / PO Amount 12916 FINAL AS-BUILT DRAWINGS - EXCELSIOR SINK HOLE 2278.200.4306.35.930 C4984 / 1511733 $1,262.50 WATER & ENVIRONMENTAL TECHNOLOGIES PC Vendor Total $1,262.50 Claim # Description Account Number Invoice / PO Amount 13013 seeds for reclamation maintenance 2278.200.4306.35.220 42929 / 1511682 $1,772.05 CIRCLE S SEEDS Vendor Total $1,772.05 Claim # Description Account Number Invoice / PO Amount 430635 Source Area & Strm Wtr Dist Subtotal $3,097.42 200 Metro Department Total $5,351.42 2278 ARCO Source Area/SW Fund Total $5,351.42 ---PAGE BREAK--- 59 of 97 Expenditure List Report for Tuesday, June 02, 2015 13015 Surveying 965 N. Main St. 2278.200.4306.38.350 04520 / 1511749 $2,254.00 PIONEER TECHNICAL SERVICES INC Vendor Total $2,254.00 Claim # Description Account Number Invoice / PO Amount 430638 Superfund Cap Imprv Subtotal $2,254.00 200 Metro Department Total $5,351.42 2278 ARCO Source Area/SW Fund Total $5,351.42 ---PAGE BREAK--- 60 of 97 Expenditure List Report for Tuesday, June 02, 2015 13054 COUNCIL ON AGING DRAWDOWN/12 MONTHS @$6,337 PER MONTH 2280.999.4503.20.390 JUN15 / 1500175 $6,337.00 BELMONT SENIOR CITIZEN CENTER Vendor Total $6,337.00 Claim # Description Account Number Invoice / PO Amount 450320 Aging Council Subtotal $6,337.00 999 Non-Dept Aligned Activity Department Total $6,337.00 2280 Senior Citizens Fund Total $6,337.00 ---PAGE BREAK--- 61 of 97 Expenditure List Report for Tuesday, June 02, 2015 12917 RFQ Report Writing Services - Capstone Report for the URA 1980- 2014 2310.291.4702.41.330 20456446 / 1511038 $133.00 MT STANDARD Vendor Total $133.00 Claim # Description Account Number Invoice / PO Amount 13069 Tax Increment/accounting/financial management for 12/1/14 to 5/31/15 2310.291.4702.41.350 URA0215 / 1511897 $20,000.00 KEMBLE & FLANAGIN CPA PC Vendor Total $20,000.00 Claim # Description Account Number Invoice / PO Amount 470241 Tax Increment Development Subtotal $20,133.00 291 Uptown Revitalization Department Total $20,133.00 2310 Econ Development Fund Total $20,133.00 ---PAGE BREAK--- 62 of 97 Expenditure List Report for Tuesday, June 02, 2015 12918 ASIMI RD #2 LIGHTS 2312.293.4702.41.340 072141410515 / 0 $50.18 12918 GERMAN GULCH RD AT RICK JONES WAY/SILVER BOW MT 2312.293.4702.41.340 311727290515 / 0 $38.51 NORTHWESTERN ENERGY Vendor Total $88.69 Claim # Description Account Number Invoice / PO Amount 12951 IEDC Webinar - Incubation and Acceleration in your Community. 2312.293.4702.41.380 052015 / 1511610 $95.00 KRISTEN ROSA Vendor Total $95.00 Claim # Description Account Number Invoice / PO Amount 12950 Year in Life of Butte, MT - photo archive project. Ninth 4-week period of project work, January 26, 2015 - February 23, 2015 2312.293.4702.41.350 009 / 1511611 $2,363.08 DEREK PRUITT PHOTOGRAPHY LLC Vendor Total $2,363.08 Claim # Description Account Number Invoice / PO Amount 13070 Booth space and printed company profile for the Global Petroleum Show 2015 that Kristen Rosa, TIFID Administrator will attend in Calgary, Alberta Canada 2312.293.4702.41.330 120817 / 1511846 $6,315.75 GLOBAL PETROLEUM SHOW 2015 Vendor Total $6,315.75 Claim # Description Account Number Invoice / PO Amount 470241 Tax Increment Development Subtotal $8,862.52 293 Tifid Industrial Department Total $8,862.52 2312 Ramsay TIFID#2 Fund Total $8,862.52 ---PAGE BREAK--- 63 of 97 Expenditure List Report for Tuesday, June 02, 2015 12919 RRA Grant for new construction at 480 East Galena Street (Butte Brewery). (Invoice No. 5/15/2015- $9,000.00) and (Invoice No. 5/16/2015 -$$5,800.00) = $14,800.00 2314.294.4702.45.730 05152015 / 1511740 $9,000.00 12919 RRA Grant for new construction at 480 East Galena Street (Butte Brewery). (Invoice No. 5/15/2015- $9,000.00) and (Invoice No. 5/16/2015 -$$5,800.00) = $14,800.00 2314.294.4702.45.730 05162015 / 1511740 $5,800.00 TTT PROPERTIES Vendor Total $14,800.00 Claim # Description Account Number Invoice / PO Amount 13005 RRA Grant for new construction at 449 East Park Street for a beauty salon. ($79,051.00 x 20% = $15,810.20). 2314.294.4702.45.730 052415 / 1511804 $15,810.20 TOBINESS CONSTRUCTION Vendor Total $15,810.20 Claim # Description Account Number Invoice / PO Amount 470245 URA/Community Dev Activities Subtotal $30,610.20 294 EAST BUTTE URA Department Total $30,610.20 2314 EAST BUTTE RRA Fund Total $30,610.20 ---PAGE BREAK--- 64 of 97 Expenditure List Report for Tuesday, June 02, 2015 13072 Economic Development Mill Levy Funds 2384.999.4703.01.350 052815 / 1511994 $1,650.00 BUTTE LABOR HISTORY CENTER INC Vendor Total $1,650.00 Claim # Description Account Number Invoice / PO Amount 13071 Economic Development Mill Levy Funds 2384.999.4703.01.350 052815 / 1511990 $2,000.00 BUTTE HISTORICAL SOCIETY Vendor Total $2,000.00 Claim # Description Account Number Invoice / PO Amount 13077 Economic Development Mill Levy Funds 2384.999.4703.01.350 121413 / 1511993 $3,400.00 Claim # Description Account Number Invoice / PO Amount WORLD MUSEUM OF MINING Vendor Total $3,400.00 13075 Economic Development Mill Levy Funds 2384.999.4703.01.350 6256 / 1511996 $8,000.00 MONTANA GAELIC CULTURAL SOCIETY FESTIVAL Vendor Total $8,000.00 Claim # Description Account Number Invoice / PO Amount 13073 Economic Development Mill Levy Funds 2384.999.4703.01.350 EKD15BSB / 1511991 $8,000.00 EVEL KNIEVEL DAYS INC Vendor Total $8,000.00 Claim # Description Account Number Invoice / PO Amount 13074 Economic Development Mill Levy Funds 2384.999.4703.01.350 MSUB2015256 / 1511992 $8,500.00 MAINSTREET UPTOWN BUTTE INC Vendor Total $8,500.00 Claim # Description Account Number Invoice / PO Amount 13076 Economic Development Mill Levy Funds 2384.999.4703.01.350 41 / 1511995 $9,500.00 SPIRIT OF COLUMBIA GARDENS CAROUSEL Vendor Total $9,500.00 Claim # Description Account Number Invoice / PO Amount 470301 Economic Development Subtotal $41,050.00 999 Non-Dept Aligned Activity Department Total $41,050.00 2384 Economic Development Fund Total $41,050.00 ---PAGE BREAK--- 65 of 97 Expenditure List Report for Tuesday, June 02, 2015 13078 DUPLICATE OF KEYS 2386.169.4304.30.220 21468 / 1511871 $10.00 COONEYS LOCKSMITH Vendor Total $10.00 Claim # Description Account Number Invoice / PO Amount 13079 FLAT TIRE REPAIR PARTS 2386.169.4304.30.230 LTR149778 / 1511873 $45.00 LISACS TIRES INC Vendor Total $45.00 Claim # Description Account Number Invoice / PO Amount 13124 1 copy of MS Access for workstation pw-002 Lena W 2386.169.4304.30.220 B03404670 / 1510889 $124.90 SHI INTERNATIONAL CORPORATION Vendor Total $124.90 Claim # Description Account Number Invoice / PO Amount 13055 SENIOR CITIZEN TRANSPORTATION PER CONTRACT FOR FY15 @ $5,083/MONTH 2386.169.4304.30.390 MAY15 / 1500557 $5,083.00 BELMONT SENIOR CITIZEN CENTER Vendor Total $5,083.00 Claim # Description Account Number Invoice / PO Amount 430430 Transit Operations Subtotal $5,262.90 169 Transit System Department Total $5,262.90 2386 Transit System Fund Total $5,262.90 ---PAGE BREAK--- 66 of 97 Expenditure List Report for Tuesday, June 02, 2015 12995 OTTER BOX COVER FOR CHIEF MILLER'S CELL PHONE 72993 2388.164.4204.40.210 72993 / 1511661 $41.25 COPPER CITY WIRELESS Vendor Total $41.25 Claim # Description Account Number Invoice / PO Amount 12975 WATER/SEWER CHARGES FOR ROCKER FIRE HALL 2388.164.4204.40.[PHONE REDACTED] / 0 $45.00 ROCKER COUNTY WATER & SEWER Vendor Total $45.00 Claim # Description Account Number Invoice / PO Amount 12996 BADGES FOR ROCKER VFD 2388.164.4204.40.220 003535746 / 1509988 $1,029.92 GALLS AN ARAMARK COMPANY Vendor Total $1,029.92 Claim # Description Account Number Invoice / PO Amount 12997 32757G GLO 7 OZ ADVANCE GXTREME TURNOUT COAT; 42757 GLO 7 OZ ADVANCE GXTREME TURNOUT PANTS FOR BSB CPT BRIAN DOHERTY 3158699-00 2388.164.4204.40.220 315869900 / 1509664 $2,043.00 LN CURTIS & SONS Vendor Total $2,043.00 Claim # Description Account Number Invoice / PO Amount 12998 VOLUNTEER FIREFIGHTERS INSURANCE PREMIUM JULY 2014-JUNE 2015 2388.164.4204.40.140 114028 / 1500010 $2,096.97 VFIS Vendor Total $2,096.97 Claim # Description Account Number Invoice / PO Amount 420440 Fire Prevention Subtotal $5,256.14 164 Fire Department Total $5,256.14 2388 Fire Fund Fund Total $5,256.14 ---PAGE BREAK--- 67 of 97 Expenditure List Report for Tuesday, June 02, 2015 12920 1375 SANTA CLAUS RD/ROCKER/GREENWAY SERVICE DISTRICT 2396.122.4110.69.340 195150060515 / 0 $86.29 12920 ROCKER DEPOT/1208 GRIZZLY TRAIL/ELEC CHGS/GREENWAY SERVICE DISTRICT 2396.122.4110.69.340 195151620515 / 0 $297.14 NORTHWESTERN ENERGY Vendor Total $383.43 Claim # Description Account Number Invoice / PO Amount 411069 NRD Green Way Project Subtotal $383.43 122 Planning Board Department Total $383.43 2396 NRDP Greenway Proj Fund Total $383.43 ---PAGE BREAK--- 68 of 97 Expenditure List Report for Tuesday, June 02, 2015 12921 MT HIGHLAND & ELIZ WARREN ST LIGHTS/SID 2425.950.4302.63.340 081842690515 / 0 $145.57 12879 SID 400/AREA 9 2425.950.4302.63.340 072614560515 / 0 $2,844.84 12941 MAIN & SUMMIT BRIDGE/SID 2425.950.4302.63.340 178267770515 / 0 $34.65 NORTHWESTERN ENERGY Vendor Total $3,025.06 Claim # Description Account Number Invoice / PO Amount 430263 Street Lighting Subtotal $3,025.06 950 Maintenance Sids Department Total $3,025.06 2425 Sid 400 Fund Total $3,025.06 ---PAGE BREAK--- 69 of 97 Expenditure List Report for Tuesday, June 02, 2015 12942 COUNTY CLUB IV/HOLLY LANE SID 1023 2449.950.4302.63.340 078042970515 / 0 $203.05 NORTHWESTERN ENERGY Vendor Total $203.05 Claim # Description Account Number Invoice / PO Amount 430263 Street Lighting Subtotal $203.05 950 Maintenance Sids Department Total $203.05 2449 SID 1023 Fund Total $203.05 ---PAGE BREAK--- 70 of 97 Expenditure List Report for Tuesday, June 02, 2015 12999 TURNOUT COATS, TURNOUT PANTS, PAIRS OF BOOTS, HELMETS FOR TERRA VERDE (FIRE EQUIPMENT & TRAINING FUND) - QUOTATION RL 1214 2488.164.4204.40.220 315790500 / 1508054 $5,261.00 LN CURTIS & SONS Vendor Total $5,261.00 Claim # Description Account Number Invoice / PO Amount 420440 Fire Prevention Subtotal $5,261.00 164 Fire Department Total $5,261.00 2488 Fire Equipment Training Fund Total $5,261.00 ---PAGE BREAK--- 71 of 97 Expenditure List Report for Tuesday, June 02, 2015 12831 AIR/OIL FILTER 2503.950.5103.01.230 480728 / 1511669 $49.60 HIGHLAND AUTO PARTS Vendor Total $49.60 Claim # Description Account Number Invoice / PO Amount 12436 FITTINGS 2503.950.5103.01.230 B103594 / 1511362 $61.28 Claim # Description Account Number Invoice / PO Amount NORTHWEST PARTS & EQUIPMENT Vendor Total $61.28 12437 MOTOR AND FREIGHT 2503.950.5103.01.230 5927316GP / 1511359 $865.00 12437 VALVE AND FREIGHT 2503.950.5103.01.230 5853948GP / 1511373 $125.00 12437 CHAINS, SPRINGS, NUTS, AND FREIGHT 2503.950.5103.01.230 5619677GP / 1511357 $251.91 TITAN MACHINERY - MISSOULA Vendor Total $1,241.91 Claim # Description Account Number Invoice / PO Amount 12506 GUTTER BROOMS AND FREIGHT 2503.950.5103.01.[PHONE REDACTED] / 1511291 $588.00 12506 GUTTER BROOMS, MAIN BROOMS AND FREIGHT 2503.950.5103.01.[PHONE REDACTED] / 1511292 $4,888.00 NORMONT EQUIPMENT COMPANY Vendor Total $5,476.00 Claim # Description Account Number Invoice / PO Amount 12505 PLOW BLADES SETS 2503.950.5103.01.[PHONE REDACTED] / 1511295 $4,434.00 12505 PLOW BLADES 2503.950.5103.01.[PHONE REDACTED] / 1511294 $2,716.60 MHL SYSTEMS Vendor Total $7,150.60 Claim # Description Account Number Invoice / PO Amount 510301 Unallocated Costs Subtotal $13,979.39 950 Maintenance Sids Department Total $13,979.39 2503 Maint 1(82) & 4(85) Fund Total $13,979.39 ---PAGE BREAK--- 72 of 97 Expenditure List Report for Tuesday, June 02, 2015 11422 Scaffolding rental 2856.122.4110.73.930 [PHONE REDACTED] / 1510430 $848.25 BIG SKY RENTAL CENTER Vendor Total $848.25 Claim # Description Account Number Invoice / PO Amount 411073 WMN Project Phase 4 Subtotal $848.25 122 Planning Board Department Total $848.25 2856 DNRC Grants Fund Total $848.25 ---PAGE BREAK--- 73 of 97 Expenditure List Report for Tuesday, June 02, 2015 13016 Weatherstrip, brackets 2857.122.4110.57.230 075839 / 1511811 $10.96 ACE HARDWARE Vendor Total $10.96 Claim # Description Account Number Invoice / PO Amount 411057 Butte Tree Planting Project Subtotal $10.96 122 Planning Board Department Total $143.68 2857 NRDP Grants Fund Total $143.68 ---PAGE BREAK--- 74 of 97 Expenditure List Report for Tuesday, June 02, 2015 12943 3002 CONTINENTAL DR/FISHING POND/METER 2 (#EF54517508) 2857.122.4110.71.340 207193320515 / 0 $125.27 12943 3002 CONTINENTAL DR/FISHING POND/METER 1 (#EF54517507) 2857.122.4110.71.340 207355770515 / 0 $7.45 NORTHWESTERN ENERGY Vendor Total $132.72 Claim # Description Account Number Invoice / PO Amount 411071 NRD-FISH POND Subtotal $132.72 122 Planning Board Department Total $143.68 2857 NRDP Grants Fund Total $143.68 ---PAGE BREAK--- 75 of 97 Expenditure List Report for Tuesday, June 02, 2015 13018 NSP - 3 2858.122.4110.86.790 051415 / 1511748 $4,142.56 13018 NSP - 3 2858.122.4110.86.730 051415 / 1511748 $382.62 NATIONAL AFFORDABLE HOUSING NETWORK Vendor Total $4,525.18 Claim # Description Account Number Invoice / PO Amount 13017 NSP 3 - TAXES - 15 E. Center, 217 N. Alabama, 304 N. Wash., 831 W. Granite, 901 W. Copper, 623-625 W. Granite 2858.122.4110.86.790 85380020142 / 1511747 $651.59 13017 NSP 3 - TAXES - 15 E. Center, 217 N. Alabama, 304 N. Wash., 831 W. Granite, 901 W. Copper, 623-625 W. Granite 2858.122.4110.86.790 113090020142 / 1511747 $612.88 13017 NSP 3 - TAXES - 15 E. Center, 217 N. Alabama, 304 N. Wash., 831 W. Granite, 901 W. Copper, 623-625 W. Granite 2858.122.4110.86.790 190202020142 / 1511747 $402.74 13017 NSP 3 - TAXES - 15 E. Center, 217 N. Alabama, 304 N. Wash., 831 W. Granite, 901 W. Copper, 623-625 W. Granite 2858.122.4110.86.790 190207020142 / 1511747 $402.74 13017 NSP 3 - TAXES - 15 E. Center, 217 N. Alabama, 304 N. Wash., 831 W. Granite, 901 W. Copper, 623-625 W. Granite 2858.122.4110.86.790 99880020142 / 1511747 $923.98 13017 NSP 3 - TAXES - 15 E. Center, 217 N. Alabama, 304 N. Wash., 831 W. Granite, 901 W. Copper, 623-625 W. Granite 2858.122.4110.86.790 95271020142 / 1511747 $922.20 13017 NSP 3 - TAXES - 15 E. Center, 217 N. Alabama, 304 N. Wash., 831 W. Granite, 901 W. Copper, 623-625 W. Granite 2858.122.4110.86.790 95270020142 / 1511747 $922.20 13017 NSP 3 - TAXES - 15 E. Center, 217 N. Alabama, 304 N. Wash., 831 W. Granite, 901 W. Copper, 623-625 W. Granite 2858.122.4110.86.790 94840020142 / 1511747 $960.91 BSB TREASURER Vendor Total $5,799.24 Claim # Description Account Number Invoice / PO Amount 411086 Neighborhood Stabilization Subtotal $10,324.42 122 Planning Board Department Total $10,324.42 2858 MT DOC-NSP3 Grant Fund Total $10,324.42 ---PAGE BREAK--- 76 of 97 Expenditure List Report for Tuesday, June 02, 2015 12952 Emily Jeskie testimony and incidentas for testimony in Adam Hatfield trial 2915.195.4201.09.390 18965 / 1511754 $4,461.69 SORENSON FORENSICS LLC Vendor Total $4,461.69 Claim # Description Account Number Invoice / PO Amount 420109 Victim Advocacy Subtotal $4,461.69 195 Crime Control Grants Department Total $4,461.69 2915 Crime Control Fund Total $4,461.69 ---PAGE BREAK--- 77 of 97 Expenditure List Report for Tuesday, June 02, 2015 12834 RENTAL MATS - WATER ADMIN 5210.103.4305.10.[PHONE REDACTED] / 1511636 $26.85 12924 GARBAGE CAN LINERS - WATER ADMIN 5210.103.4305.10.[PHONE REDACTED] / 1511726 $38.54 MT BROOM & BRUSH COMPANY Vendor Total $65.39 Claim # Description Account Number Invoice / PO Amount 12833 PRINTING - WATER ADMIN 5210.103.4305.10.320 80263 / 1511635 $146.00 INSTY-PRINTS Vendor Total $146.00 Claim # Description Account Number Invoice / PO Amount 12923 FLASH DRIVE, COPY PAPER, FINAL BILL STAMP, ADDING MACHINE - WATER ADMIN 5210.103.4305.10.210 175167 / 1511723 $59.68 12923 FLASH DRIVE, COPY PAPER, FINAL BILL STAMP, ADDING MACHINE - WATER ADMIN 5210.103.4305.10.210 175408 / 1511723 $134.99 12508 MAGNIFYING RULERS - WATER ADMIN 5210.103.4305.10.210 174703I / 1511265 $28.08 12923 FLASH DRIVE, COPY PAPER, FINAL BILL STAMP, ADDING MACHINE - WATER ADMIN 5210.103.4305.10.210 174908I / 1511723 $107.12 EMPIRE OFFICE MACHINES Vendor Total $329.87 Claim # Description Account Number Invoice / PO Amount 12509 SERVICE CALL - CLEANED AND INSPECTED FAX MACHINE - WATER ADMIN 5210.103.4305.10.360 163819 / 1511269 $50.00 12509 3 LEGAL SIZE ORGANIZERS - WATER ADMIN 5210.103.4305.10.210 165183 / 1511270 $285.00 LEES OFFICE CITY Vendor Total $335.00 Claim # Description Account Number Invoice / PO Amount 12922 JANITORIAL SERVICES FOR WATER ADMIN BUILDING - MAY 5210.103.4305.10.390 726 / 1511732 $550.00 BUTTES BEST LAWN AND CLEANING SRVC INC Vendor Total $550.00 Claim # Description Account Number Invoice / PO Amount 430510 Administration Subtotal $1,426.26 103 Public Works Department Total $181,302.27 5210 Water Utility Division Fund Total $181,302.27 ---PAGE BREAK--- 78 of 97 Expenditure List Report for Tuesday, June 02, 2015 12926 MOULTON RESERVOIR SANDHOUSE 5210.103.4305.40.340 072601690515 / 0 $15.52 12835 HIGH SERVICE TANK ELEC CHGS/3265 BULL RUN GULCH 5210.103.4305.40.340 184462030515 / 0 $15.88 NORTHWESTERN ENERGY Vendor Total $1,467.42 Claim # Description Account Number Invoice / PO Amount 12449 1 STQUTR TTHM 5210.103.4305.40.350 350351147 / 1511207 $2,712.00 Claim # Description Account Number Invoice / PO Amount ENERGY LABORATORIES INC Vendor Total $2,712.00 12512 DRILL SEEDING ON RIGHT OF WAY FOR BIG HOLE TRANSMISSION LINE ON SMITH RANCH 5210.103.4305.40.950 1557 / 1511302 $12,950.00 LAND RESTORATION SPECIALISTS LLC Vendor Total $12,950.00 Claim # Description Account Number Invoice / PO Amount 12452 hdpe pipe 4" discharge line 1- a bcr wtp 5210.103.4305.40.950 34060905 / 1511210 $17,034.50 12452 DUCT TAPE-MISC 1-A 5210.103.4305.40.[PHONE REDACTED] / 1511209 $71.25 12461 REPAIR FITTINGS-BHTP 5210.103.4305.40.[PHONE REDACTED] / 1511211 $52.52 NORTHWEST PIPE FITTINGS Vendor Total $17,158.27 Claim # Description Account Number Invoice / PO Amount 12450 SODIUM PERCARBONATE, AQUA HAWK, LPC-9 CORROSION INHIBITOR, CHLORINE TABLETS - WATER TREATMENT 5210.103.4305.40.220 3725423RI / 1511323 $18,624.56 HAWKINS INC Vendor Total $18,624.56 Claim # Description Account Number Invoice / PO Amount 12925 NRD TELEMETRY UPGRADE 5210.103.4305.40.950 00215368B / 1511724 $16,540.00 12925 NRD BASIN CREEK WATER TREATMENT PLANT ENGINEERING 5210.103.4305.40.950 00215368B / 1511724 $92,906.58 12925 RETAINAGE - HDR 5210.103.4305.40.950 00215368B / 1511724 ($5,472.33) HDR Vendor Total $103,974.25 Claim # Description Account Number Invoice / PO Amount 430540 Purification & Treatment Subtotal $159,235.68 103 Public Works Department Total $181,302.27 5210 Water Utility Division Fund Total $181,302.27 ---PAGE BREAK--- 79 of 97 Expenditure List Report for Tuesday, June 02, 2015 12451 HAMMER POINT SHARPENING MISC 1-A BASIN CR 5210.103.4305.40.950 14745 / 1511208 $105.00 MARATHON MACHINE WORKS Vendor Total $105.00 Claim # Description Account Number Invoice / PO Amount 12511 TRAVEL - LODGING AND FUEL REIMBURSEMENT FOR AWWA CONFERENCE IN BILLINGS - WATER TREATMENT 5210.103.4305.40.370 050815 / 1511273 $129.96 JIM DENNEHY Vendor Total $129.96 Claim # Description Account Number Invoice / PO Amount 12853 SRVC/MOULTON RESERVOIR 5210.103.4305.40.340 4067821076692B05 15 / 0 $137.49 Claim # Description Account Number Invoice / PO Amount CENTURYLINK.. Vendor Total $137.49 12513 BASIN CREEK RESERVOIR ROAD REPAIR 5210.103.4305.40.230 95489 / 1511272 $188.00 PIONEER CONCRETE & FUEL Vendor Total $188.00 Claim # Description Account Number Invoice / PO Amount 12448 POWER SUPPLY 1-B TELEMETRY 5210.103.4305.40.950 [PHONE REDACTED] / 1511215 $195.89 ALLIED ELECTRONICS INC Vendor Total $195.89 Claim # Description Account Number Invoice / PO Amount 12440 WATER SAMPLE SHIPPING 5210.103.4305.40.310 00000004331 / 1511300 $223.92 UPS STORE 1204 Vendor Total $223.92 Claim # Description Account Number Invoice / PO Amount 12454 TRACER WIRE 1-A BCTP 4" DISCHARGE LINE 5210.103.4305.40.950 909108 / 1511214 $622.86 12454 TRACER WIRE 1-A BCTP 4" DISCHARGE LINE 5210.103.4305.40.950 900005 / 1511214 $622.86 WESCO DISTRIBUTION INC Vendor Total $1,245.72 Claim # Description Account Number Invoice / PO Amount 12926 MOULTON WATER PLANT/2105 N MAIN 5210.103.4305.40.340 072601770515 / 0 $1,436.02 430540 Purification & Treatment Subtotal $159,235.68 103 Public Works Department Total $181,302.27 5210 Water Utility Division Fund Total $181,302.27 ---PAGE BREAK--- 80 of 97 Expenditure List Report for Tuesday, June 02, 2015 12438 OIL FILTER 5210.103.4305.40.230 480080 / 1511376 $5.76 HIGHLAND AUTO PARTS Vendor Total $5.76 Claim # Description Account Number Invoice / PO Amount 12453 BLOCKING1-A BASIN CR WTP 5210.103.4305.40.950 [PHONE REDACTED] / 1511212 $11.64 TRIPLE S BUILDING CENTER Vendor Total $11.64 Claim # Description Account Number Invoice / PO Amount 12439 DRILL BITSET 5210.103.4305.40.220 62009766228 / 1511301 $14.99 MURDOCHS RANCH & HOME SUPPLY BUTTE Vendor Total $14.99 Claim # Description Account Number Invoice / PO Amount 12510 TRAVEL - LODGING REIMBURSEMENT FOR AWWA CONFERENCE IN BILLINGS - WATER TREATMENT 5210.103.4305.40.370 050815 / 1511274 $90.81 JAMES R KEENAN Vendor Total $90.81 Claim # Description Account Number Invoice / PO Amount 430540 Purification & Treatment Subtotal $159,235.68 103 Public Works Department Total $181,302.27 5210 Water Utility Division Fund Total $181,302.27 ---PAGE BREAK--- 81 of 97 Expenditure List Report for Tuesday, June 02, 2015 12441 OIL AND AIR FILTERS 5210.103.4305.50.230 480045 / 1511375 $31.22 12441 OIL FILTER 5210.103.4305.50.230 480042 / 1511374 $8.72 12441 AIR FILTERS 5210.103.4305.50.230 480084 / 1511379 $56.37 HIGHLAND AUTO PARTS Vendor Total $172.84 Claim # Description Account Number Invoice / PO Amount 12519 DATA CIRCUIT WATER DIVISION 5210.103.4305.50.340 406D086460460151 22 / 0 $160.74 12881 DATA CIRCUIT WATER DIVISION 5210.103.4305.50.340 406D086460460151 28 / 0 $32.15 CENTURYLINK. Vendor Total $192.89 Claim # Description Account Number Invoice / PO Amount 12836 TRAVEL REIMBURSEMENT - ATTENDANCE AT THE JOINT AWWA/AWA CONFERENCE IN BILLINGS MAY 4,5,6 2015 5210.103.4305.50.370 051415 / 1511637 $494.08 Claim # Description Account Number Invoice / PO Amount DAVE SCHULTZ Vendor Total $494.08 12456 PROFESSIONAL SERVICES RELATED TO WATER RIGHTS - BUTTE HIGHLANDS JOINT VENTURE MINE 5210.103.4305.50.350 14217 / 1511267 $486.96 12456 PROFESSIONAL SERVICES - FISH CREEK WATER COMMISSIONER AND FISH CREEK WATER RIGHTS 5210.103.4305.50.350 14216 / 1511268 $580.00 FRANZ & DRISCOLL PLLP Vendor Total $1,066.96 Claim # Description Account Number Invoice / PO Amount 12462 TRAINING AND CONSUKTING SERVICES - WATER AND ROADS 5210.103.4305.50.380 9 / 1511275 $1,252.35 REVIVIFY CONSULTING GROUP LLC Vendor Total $1,252.35 Claim # Description Account Number Invoice / PO Amount 12927 BIG HOLE PUMP/ELEC 5210.103.4305.50.340 010053880515 / 0 $255.49 12927 1195 CENTENNIAL AVENUE/ELEC 5210.103.4305.50.340 010044980515 / 0 $2,696.26 12927 800 PUMPHOUSE ROAD/DIVIDE/ELEC CHGS 5210.103.4305.50.340 200249490515 / 0 $14,183.25 12927 1503 N EXCELSIOR 5210.103.4305.50.340 072600860515 / 0 $49.06 NORTHWESTERN ENERGY Vendor Total $17,184.06 Claim # Description Account Number Invoice / PO Amount 430550 Transmission And Distr. Subtotal $20,640.33 103 Public Works Department Total $181,302.27 5210 Water Utility Division Fund Total $181,302.27 ---PAGE BREAK--- 82 of 97 Expenditure List Report for Tuesday, June 02, 2015 12461 NIPPLES-AIR VALVES 5210.103.4305.50.[PHONE REDACTED] / 1511211 $27.84 NORTHWEST PIPE FITTINGS Vendor Total $27.84 Claim # Description Account Number Invoice / PO Amount 12455 ACETYLENE SOLDERING TORCH 5210.103.4305.50.230 03226765 / 1511213 $34.03 Claim # Description Account Number Invoice / PO Amount AMERICAN WELDING & GAS Vendor Total $34.03 12458 SCREWS,WIRE SPLICE REPAIR SUPPLIES BH 3 5210.103.4305.50.230 62009766108 / 1511216 $47.98 MURDOCHS RANCH & HOME SUPPLY BUTTE Vendor Total $47.98 Claim # Description Account Number Invoice / PO Amount 12522 D & A TESTING 5210.103.4305.50.390 82361 / 1511503 $50.00 CHEMNET CONSORTIUM Vendor Total $50.00 Claim # Description Account Number Invoice / PO Amount 12457 CDL DRIVERS RENEWAL REIMBURSEMENT 5210.103.4305.50.220 01C195917 / 1511217 $50.50 KEVIN LANE Vendor Total $50.50 Claim # Description Account Number Invoice / PO Amount 12442 WINDOW REPAIR-WATER SHOP 5210.103.4305.50.360 33555 / 1511299 $66.80 SCHULTES GLASS SHOP Vendor Total $66.80 Claim # Description Account Number Invoice / PO Amount 12837 AIR/OIL/FUEL FILTER 5210.103.4305.50.230 480722 / 1511665 $73.28 12837 OIL FILTER 5210.103.4305.50.230 480729 / 1511670 $3.25 430550 Transmission And Distr. Subtotal $20,640.33 103 Public Works Department Total $181,302.27 5210 Water Utility Division Fund Total $181,302.27 ---PAGE BREAK--- 83 of 97 Expenditure List Report for Tuesday, June 02, 2015 12459 SILVER LAKE PROFESSIONAL SERVICES 5212.103.4305.50.350 14215 / 1511266 $80.00 FRANZ & DRISCOLL PLLP Vendor Total $80.00 Claim # Description Account Number Invoice / PO Amount 12928 FAIRMONT TURNOFF RECTIFIER (CATHODIC PROTECTION) 5212.103.4305.50.340 208484870515 / 0 $16.48 12928 RAMSAY PUMP STATION 5212.103.4305.50.340 072616390515 / 0 $113.01 12944 SILVER LAKE PUMP STATION/ELEC 5212.103.4305.50.340 010046390515 / 0 $750.98 12944 2801 MT HIGHWAY 5212.103.4305.50.340 010047950515 / 0 $421.30 NORTHWESTERN ENERGY Vendor Total $1,301.77 Claim # Description Account Number Invoice / PO Amount 430550 Transmission And Distr. Subtotal $1,381.77 103 Public Works Department Total $1,381.77 5212 Silver Lake Wtr Sys Oper Fund Total $1,381.77 ---PAGE BREAK--- 84 of 97 Expenditure List Report for Tuesday, June 02, 2015 12838 AIR/OILFILTER 5310.103.4306.30.230 480723 / 1511675 $33.44 13089 3651XE FUEL FILTER 5310.103.4306.30.230 481452 / 1511896 $10.71 12443 FILTER 5310.103.4306.30.230 480083 / 1511378 $20.54 HIGHLAND AUTO PARTS Vendor Total $64.69 Claim # Description Account Number Invoice / PO Amount 13090 REPAIR PARTS FOR LEAD HOSE FOR JET TRUCKS-T-107 AND T-90 AND FLASHLIGHTS FOR JET TRUCK TO BE USED IN MANHOLE'S 5310.103.4306.30.230 B103673 / 1511672 $206.33 NORTHWEST PARTS & EQUIPMENT Vendor Total $206.33 Claim # Description Account Number Invoice / PO Amount 12372 PLASTICE ROOF CEMENT TUBE FOR REPAIRS, UTILITY KNIFE AND BLADES AMD ELECTRONIC LEVEL-MAINT REPAIR SUPPLIES 5310.103.4306.30.230 [PHONE REDACTED] / 1511148 $6.28 12372 PLASTICE ROOF CEMENT TUBE FOR REPAIRS, UTILITY KNIFE AND BLADES AMD ELECTRONIC LEVEL-MAINT REPAIR SUPPLIES 5310.103.4306.30.230 [PHONE REDACTED] / 1511148 $265.29 Claim # Description Account Number Invoice / PO Amount TRIPLE S BUILDING CENTER Vendor Total $271.57 13093 BOLTS, NUTS, CUTTING EDGE AND FREIGHT 5310.103.4306.30.230 PC160246572 / 1511883 $340.74 WESTERN STATES EQUIPMENT COMPANY (MSLA) Vendor Total $340.74 Claim # Description Account Number Invoice / PO Amount 12514 SAFETY VEST, SPILL KITS, HARD HAT - METRO COLLECTION 5310.103.4306.30.220 206651 / 1511264 $302.95 13059 WORK GLOVES 5310.103.4306.30.220 206940 / 1511827 $115.00 A & M FIRE SAFETY SUPPLY Vendor Total $417.95 Claim # Description Account Number Invoice / PO Amount 13092 EMERGENCY PIPE PULL ON FRONT ST. - 220 FT OF 6 INCH PIPE 5310.103.4306.30.930 002 / 1511829 $18,000.00 ROTO ROOTER Vendor Total $18,000.00 Claim # Description Account Number Invoice / PO Amount 430630 Collection & Transmission Subtotal $19,520.55 103 Public Works Department Total $136,930.59 5310 Metro Sewer Operation Fund Total $136,930.59 ---PAGE BREAK--- 85 of 97 Expenditure List Report for Tuesday, June 02, 2015 12860 2109 AMHERST/HANGING FIVE LIFT STATION 5310.103.4306.30.340 215620870515 / 0 $19.23 Claim # Description Account Number Invoice / PO Amount NORTHWESTERN ENERGY Vendor Total $19.23 12371 ACETYLENE FOR TORCHES ETC.- MAINT 5310.103.4306.30.230 00328424 / 1511146 $21.90 GENERAL DISTRIBUTING Vendor Total $21.90 Claim # Description Account Number Invoice / PO Amount 13091 1 1/2"X 1 1/2" ANGLE IRON X 20' 5310.103.4306.30.[PHONE REDACTED] / 1511875 $23.01 PACIFIC STEEL & RECYCLING Vendor Total $23.01 Claim # Description Account Number Invoice / PO Amount 12887 PHONE SERVICE/LIFT STATION ON AMHERST 5310.103.4306.30.340 4064947739022B05 15 / 0 $42.29 CENTURYLINK.. Vendor Total $42.29 Claim # Description Account Number Invoice / PO Amount 13088 BATTERY AND A CORE RETURN IN THE AMOUNT OF 10.00 5310.103.4306.30.230 550774 / 1511892 $50.34 GENERAL PARTS INC Vendor Total $50.34 Claim # Description Account Number Invoice / PO Amount 12401 QAUARTERLY MAINTENANCE ON METRO OFFICE COPY MACHINE 5310.103.4306.30.390 174386 / 1511144 $62.50 EMPIRE OFFICE MACHINES Vendor Total $62.50 Claim # Description Account Number Invoice / PO Amount 430630 Collection & Transmission Subtotal $19,520.55 103 Public Works Department Total $136,930.59 5310 Metro Sewer Operation Fund Total $136,930.59 ---PAGE BREAK--- 86 of 97 Expenditure List Report for Tuesday, June 02, 2015 12375 #8061-REPAIR FLOAT SWITCH FOR LIFT STATION (AMHERST/QUIZZ) & #8256- TEE AND BOLILER DRAIN TO FIX HOT WATER TANK IN TREATMENT PLANT 5310.103.4306.40.230 8061 / 1511107 $313.32 SJ PERRY COMPANY INC Vendor Total $325.89 Claim # Description Account Number Invoice / PO Amount 12374 DRIERITE MESH, CRUCIBLE'S GLOVES, BUFFER SOLUTION- SUPPLIES FOR THE TREATMENT PLANT LAB 5310.103.4306.40.[PHONE REDACTED] / 1511110 $214.10 12374 DRIERITE MESH, CRUCIBLE'S GLOVES, BUFFER SOLUTION- SUPPLIES FOR THE TREATMENT PLANT LAB 5310.103.4306.40.[PHONE REDACTED] / 1511110 $407.27 13097 BUFFER SOLUTION FOR TREATMENT PLANT LAB 5310.103.4306.40.[PHONE REDACTED] / 1511802 $32.25 Claim # Description Account Number Invoice / PO Amount NORTHWEST SCIENTIFIC INC Vendor Total $653.62 13095 MAY 2015-2ND QTR. WET TEST 5310.103.4306.40.350 350551392 / 1511800 $840.00 ENERGY LABORATORIES INC Vendor Total $840.00 Claim # Description Account Number Invoice / PO Amount 12839 APRIL BIO-SOLIDS TIPPING FEE - METRO 5310.103.4306.40.350 370 / 1511639 $7,439.25 WESTERN RECLAMATION INC Vendor Total $7,439.25 Claim # Description Account Number Invoice / PO Amount 13099 POLYMER FOR FILTER PRESS BLDG. IN TREATMENT PLANT (DREWFLOC 2449 IBC 1000 L C) 5310.103.4306.40.220 130964999 / 1511663 $18,274.20 SOLENIS LLC Vendor Total $18,274.20 Claim # Description Account Number Invoice / PO Amount 12515 WWTP PHASE 2 MBR UPGRADE PROJECT - CONSTRUCTION ADMINISTRATION SERVICES 5310.103.4306.40.950 157209 / 1511271 $88,949.95 MORRISON MAIERLE INC Vendor Total $88,949.95 Claim # Description Account Number Invoice / PO Amount 430640 Treatment & Disposal Subtotal $117,410.04 103 Public Works Department Total $136,930.59 5310 Metro Sewer Operation Fund Total $136,930.59 ---PAGE BREAK--- 87 of 97 Expenditure List Report for Tuesday, June 02, 2015 13098 CLOTHING REIMBURSEMENT PER UNION CONTRACT- OPERATORS-LOCAL 400 5310.103.4306.40.220 G299808 / 1511848 $149.97 Claim # Description Account Number Invoice / PO Amount PIERCE SULLIVAN Vendor Total $149.97 13100 CLOTHING REIMBURSEMENT PER UNION CONTRACT-LOCAL 400-OPERATOR'S 5310.103.4306.40.220 G276478 / 1511828 $76.90 13100 CLOTHING REIMBURSEMENT PER UNION CONTRACT-LOCAL 400-OPERATOR'S 5310.103.4306.40.220 02234 / 1511828 $73.10 TOM CLEMO Vendor Total $150.00 Claim # Description Account Number Invoice / PO Amount 13094 T-DAP AND HEP A&B SHOTS FOR NEW EMPLOYEE IN TREATMENT PLANT-TOM CLEMO 5310.103.4306.40.390 15 / 1511673 $203.00 BSB HEALTH DEPT. Vendor Total $203.00 Claim # Description Account Number Invoice / PO Amount 12373 PLANT SUPPLIES- BLEACH, CUPS, PAPER TOWELS, BEST SCENT, FLOOR CLEANER, AIR FRESHNER, CLOROX WIPES 5310.103.4306.40.[PHONE REDACTED] / 1511115 $24.39 12373 PLANT SUPPLIES- BLEACH, CUPS, PAPER TOWELS, BEST SCENT, FLOOR CLEANER, AIR FRESHNER, CLOROX WIPES 5310.103.4306.40.[PHONE REDACTED] / 1511115 $207.59 13096 FLOOR CLEANER-TREATMENT PLANT 5310.103.4306.40.[PHONE REDACTED] / 1511671 $32.50 MT BROOM & BRUSH COMPANY Vendor Total $264.48 Claim # Description Account Number Invoice / PO Amount 12375 #8061-REPAIR FLOAT SWITCH FOR LIFT STATION (AMHERST/QUIZZ) & #8256- TEE AND BOLILER DRAIN TO FIX HOT WATER TANK IN TREATMENT PLANT 5310.103.4306.40.230 8256 / 1511107 $12.57 430640 Treatment & Disposal Subtotal $117,410.04 103 Public Works Department Total $136,930.59 5310 Metro Sewer Operation Fund Total $136,930.59 ---PAGE BREAK--- 88 of 97 Expenditure List Report for Tuesday, June 02, 2015 12401 QAUARTERLY MAINTENANCE ON METRO OFFICE COPY MACHINE 5310.103.4306.40.390 174386 / 1511144 $62.50 EMPIRE OFFICE MACHINES Vendor Total $62.50 Claim # Description Account Number Invoice / PO Amount 13010 MILEAGE REIMBURSEMENT/CHECKING PROPERTIES FOR METRO/GARBAGE/LANDFILL/ST ORMWATER CHARGES 5310.103.4306.40.370 052815 / 1504618 $97.18 ROBERT FARREN Vendor Total $97.18 Claim # Description Account Number Invoice / PO Amount 430640 Treatment & Disposal Subtotal $117,410.04 103 Public Works Department Total $136,930.59 5310 Metro Sewer Operation Fund Total $136,930.59 ---PAGE BREAK--- 89 of 97 Expenditure List Report for Tuesday, June 02, 2015 12376 CHALKLINE REEL, REEL TAPE AND BATTERIES-MOON/EARTH LANE STORM 5330.103.4306.50.930 042201220292 / 1511087 $55.97 PRO-BUILD Vendor Total $55.97 Claim # Description Account Number Invoice / PO Amount 13059 WORK GLOVES 5330.103.4306.50.220 206940 / 1511827 $115.00 A & M FIRE SAFETY SUPPLY Vendor Total $115.00 Claim # Description Account Number Invoice / PO Amount 12841 MILEAGE - TRAVEL TO GREAT FALLS FOR STORMWATER BMP TRAINING 5330.103.4306.50.370 052015 / 1511640 $171.36 Claim # Description Account Number Invoice / PO Amount JONATHAN BARGMANN Vendor Total $171.36 12397 STORM SENTINAL CATCH BASIN INSERTS - STORMWATER 5330.103.4306.50.220 U40167 / 1510615 $180.72 UNIVERSAL PRODUCTS Vendor Total $180.72 Claim # Description Account Number Invoice / PO Amount 13101 SUPPLIES FOR EARTH/MOON LANE STORM PROJECT- 6" MPVC SEWER SOLVENT & ELBOW"S 5330.103.4306.50.[PHONE REDACTED] / 1511801 $95.98 13101 FLEXIBLE SADDLE TEE W CLMAP AND DUCK BUTTER- MOON & EARTH STORM PROJECT 5330.103.4306.50.[PHONE REDACTED] / 1511677 $361.44 13101 SUPPLIES FOR EARTH/MOON LANE STORM PROJECT- 6" MPVC SEWER SOLVENT & ELBOW"S 5330.103.4306.50.[PHONE REDACTED] / 1511801 $89.28 13101 SUPPLIES FOR EARTH/MOON LANE STORM PROJECT- 6" MPVC SEWER SOLVENT & ELBOW"S 5330.103.4306.50.930 34656511 / 1511801 $116.70 NORTHWEST PIPE FITTINGS Vendor Total $663.40 Claim # Description Account Number Invoice / PO Amount 12840 EQUIPMENT LEASE - STORMWATER PROJECT ON PORTER STREET 5330.103.4306.50.930 16367061 / 1511634 $940.78 CATERPILLAR FINANCIAL SERVICES CORP Vendor Total $940.78 Claim # Description Account Number Invoice / PO Amount 430650 Storm Water Subtotal $2,127.23 103 Public Works Department Total $2,127.23 5330 Storm Water Fund Total $2,127.23 ---PAGE BREAK--- 90 of 97 Expenditure List Report for Tuesday, June 02, 2015 12929 REIMBURSEMENT FOR TRAVEL EXPENSES TO ATTEND MANAGER OF LANDFILL OPERATIONS TRAINING IN KALISPELL 5410.103.4308.40.370 052615 / 1511731 $405.70 GLEN RAFISH Vendor Total $405.70 Claim # Description Account Number Invoice / PO Amount 12842 GAME CAMERAS/SD CARD/PADLOCK/SECURITY BOX 5410.103.4308.40.220 11914 / 1511680 $556.14 Claim # Description Account Number Invoice / PO Amount CAMLOCKBOX LLC Vendor Total $556.14 12446 OIL FILTERS, AIR FILTERS, FUEL FILTER, FILTER AND FRIEGHT 5410.103.4308.40.230 5751078GP / 1511358 $730.05 TITAN MACHINERY - MISSOULA Vendor Total $730.05 Claim # Description Account Number Invoice / PO Amount 12444 55 GALLON DRUM 30W AND 5 GALLON PAIL 50W 5410.103.4308.40.230 93504 / 1511356 $806.39 FICKLER OIL COMPANY Vendor Total $806.39 Claim # Description Account Number Invoice / PO Amount 12931 PUSH BROOMS - LANDFILL 5410.103.4308.40.220 62009666778 / 1511728 $74.98 12348 FUEL PUMPS, FUEL HOSES, FUEL TANKS, FLOW METER, AND FUEL NOZZLES 5410.103.4308.40.230 62009566028 / 1511196 $2,017.90 12931 TAPE, FUEL NOZZLE, PIPE JOINT STICK - LANDFILL 5410.103.4308.40.230 62009666808 / 1511729 $60.87 MURDOCHS RANCH & HOME SUPPLY BUTTE Vendor Total $2,153.75 Claim # Description Account Number Invoice / PO Amount 12932 ANNUAL MONITORING FOR LANDFILL - METHANE MONITORING AND SPECIAL WASTE REVIEW 5410.103.4308.40.350 04537 / 1511727 $3,067.19 PIONEER TECHNICAL SERVICES INC Vendor Total $3,067.19 Claim # Description Account Number Invoice / PO Amount 430840 Disposal Subtotal $8,575.74 103 Public Works Department Total $8,575.74 5410 Solid Waste Fund Total $8,575.74 ---PAGE BREAK--- 91 of 97 Expenditure List Report for Tuesday, June 02, 2015 12933 WATER FOR DUST SUPRESSION - LANDFILL 5410.103.4308.40.220 210 / 1511722 $44.00 ROCKER COUNTY WATER & SEWER Vendor Total $44.00 Claim # Description Account Number Invoice / PO Amount 12930 JANITORIAL SUPPLIES, TOWELS, TISSUE - LANDFILL 5410.103.4308.40.[PHONE REDACTED] / 1511725 $85.67 12930 CREDIT MEMO 5410.103.4308.40.[PHONE REDACTED] / 1511725 ($4.65) MT BROOM & BRUSH COMPANY Vendor Total $81.02 Claim # Description Account Number Invoice / PO Amount 12349 TOW ABANDONED VEHICLES FY 15 5410.103.4308.40.390 1995 / 1501323 $75.00 12349 TOW ABANDONED VEHICLES FY 15 5410.103.4308.40.390 2019 / 1501323 $75.00 YATES BODY SHOP INC Vendor Total $150.00 Claim # Description Account Number Invoice / PO Amount 12519 DATA CIRCUIT LANDFILL 5410.103.4308.40.340 406D086460460151 22 / 0 $160.74 12881 DATA CIRCUIT LANDFILL 5410.103.4308.40.340 406D086460460151 28 / 0 $32.15 CENTURYLINK. Vendor Total $192.89 Claim # Description Account Number Invoice / PO Amount 12445 AIR FILTERS AND OIL FILTERS 5410.103.4308.40.230 479947 / 1511367 $143.76 12843 AIR/OILFILTER 5410.103.4308.40.230 480724 / 1511674 $49.85 HIGHLAND AUTO PARTS Vendor Total $193.61 Claim # Description Account Number Invoice / PO Amount 12347 TOW ABANDONED VEHICLES FOR FY15 5410.103.4308.40.390 18033 / 1501917 $195.00 INTERSTATE BODY SHOP Vendor Total $195.00 Claim # Description Account Number Invoice / PO Amount 430840 Disposal Subtotal $8,575.74 103 Public Works Department Total $8,575.74 5410 Solid Waste Fund Total $8,575.74 ---PAGE BREAK--- 92 of 97 Expenditure List Report for Tuesday, June 02, 2015 12934 COMMUNITY FACILITES/LIGHT 5711.117.4112.01.340 072608050515 / 0 $12.27 12934 25 W FRONT (FRONT & DAKOTA)/GAS 5711.117.4112.01.340 072606800515 / 0 $801.12 12934 FRONT & DAKOTA/ELEC CHGS 5711.117.4112.01.340 010045480515 / 0 $876.57 NORTHWESTERN ENERGY Vendor Total $1,689.96 Claim # Description Account Number Invoice / PO Amount 411201 Facilities Administration Subtotal $1,689.96 117 Government Buildings Department Total $1,689.96 5711 Community Facilities Fund Total $1,689.96 ---PAGE BREAK--- 93 of 97 Expenditure List Report for Tuesday, June 02, 2015 12953 Air Quality Program at the BDC. 5713.190.4702.10.[PHONE REDACTED] / 1511705 $59.50 ECOLAB PEST ELIM DIV Vendor Total $59.50 Claim # Description Account Number Invoice / PO Amount 12954 One case of copy paper and box of pens for the BDC. 5713.190.4702.10.210 165129A / 1511745 $64.95 LEES OFFICE CITY Vendor Total $64.95 Claim # Description Account Number Invoice / PO Amount 470210 SBI Administration Subtotal $124.45 190 BSB Econ Development Department Total $124.45 5713 Small Business Incubator Fund Total $124.45 ---PAGE BREAK--- 94 of 97 Expenditure List Report for Tuesday, June 02, 2015 12518 JAW AND NOSE PIECE 6010.320.5001.30.230 [PHONE REDACTED] / 1511293 $10.44 Claim # Description Account Number Invoice / PO Amount GENERAL PARTS INC Vendor Total $10.44 12398 3 CARTRIDGE TAPES 6010.320.5001.30.210 165264 / 1511232 $53.97 LEES OFFICE CITY Vendor Total $53.97 Claim # Description Account Number Invoice / PO Amount 12399 CASE OF DEEP BLUE GLASS CLEANER AND LAUNDRY SOAP 6010.320.5001.30.[PHONE REDACTED] / 1511233 $80.28 MT BROOM & BRUSH COMPANY Vendor Total $80.28 Claim # Description Account Number Invoice / PO Amount 12844 20 TON JACK 6010.320.5001.30.220 480596 / 1511633 $149.00 HIGHLAND AUTO PARTS Vendor Total $149.00 Claim # Description Account Number Invoice / PO Amount 12460 2 LATITUDE 14 RUGGED LAPTOPS FOR MAINTENANCE GARAGE @ 2,403.17 EA/QUOTE #704895707/NET 30 DAYS 6010.320.5001.30.260 XJP1MCNR6 / 1510006 $4,806.34 DELL - STATE & LOCAL GOVT SALES Vendor Total $4,806.34 Claim # Description Account Number Invoice / PO Amount 500130 Equipment Maintenance Subtotal $5,100.03 320 Central Equipment Department Total $5,100.03 6010 Central Equipment Fund Total $84,466.28 ---PAGE BREAK--- 95 of 97 Expenditure List Report for Tuesday, June 02, 2015 13004 BUTTE EVENTS SITES/SUMMARY ELEC CHARGES 6010.999.5103.01.340 BUTTEEVENTSSU M0515 / 0 $469.24 12978 METRO SEWER SUMMARY POWER CHARGES 6010.999.5103.01.340 METROSEWERSU M0515 / 0 $31,057.51 13007 SID SUMMARY CHGS 6010.999.5103.01.340 SIDSUM0515 / 0 $47,839.50 NORTHWESTERN ENERGY Vendor Total $79,366.25 Claim # Description Account Number Invoice / PO Amount 510301 Unallocated Costs Subtotal $79,366.25 999 Non-Dept Aligned Activity Department Total $79,366.25 6010 Central Equipment Fund Total $84,466.28 ---PAGE BREAK--- 96 of 97 Expenditure List Report for Tuesday, June 02, 2015 12977 INTERNET SERVICE 6030.999.5070.01.[PHONE REDACTED] / 0 $101.70 VISIONARY COMMUNICATIONS INC Vendor Total $101.70 Claim # Description Account Number Invoice / PO Amount 507001 PBX Subtotal $101.70 999 Non-Dept Aligned Activity Department Total $101.70 6030 Central Edp & Comm Fund Total $101.70 ---PAGE BREAK--- 97 of 97 Expenditure List Report for Tuesday, June 02, 2015 13179 December 2014 Lab Services 6050.108.5009.20.350 15214 / 1512042 $91.75 12378 April 2015 Labor & Operating Cost 6050.108.5009.20.350 INV2245 / 1511390 $10,854.98 12378 April 2015 Lab Services 6050.108.5009.20.350 INV2184 / 1511391 $976.37 13179 November 2014 Labor & Operating Cost 6050.108.5009.20.350 14780 / 1512041 $1,294.11 Claim # Description Account Number Invoice / PO Amount CARE HERE Vendor Total $13,217.21 13058 WEEKLY HEALTH INSURANCE CLAIMS FOR FY15 6050.108.5009.20.350 060115HEALTH / 1500048 $162,060.87 ALLEGIANCE BENEFIT PLAN MANAGEMENT Vendor Total $162,060.87 Claim # Description Account Number Invoice / PO Amount 500920 Self-Funded Program Subtotal $175,278.08 108 Personnel Office Department Total $175,278.08 6050 Employee Health Insurance Fund Total $175,278.08

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