Butte_doc_829a05eb22 - Public Records Archive

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1 of 99 Expenditure List Report for Tuesday, June 16, 2015 Chairperson Vice Chairperson Jim Fisher John Sorich Brendan McDonough Dennis Henderson Cindy Perdue-Dolan Bill Andersen Expenditure List Tuesday, June 16, 2015 Total $267,200.82 As Reviewed by the Finance & Budget Committee ---PAGE BREAK--- 2 of 99 Expenditure List Report for Tuesday, June 16, 2015 ---PAGE BREAK--- 3 of 99 Expenditure List Report for Tuesday, June 16, 2015 Expenditure Approval Report As Of Tuesday, June 16, 2015 Total $267,200.82 ---PAGE BREAK--- 4 of 99 Expenditure List Report for Tuesday, June 16, 2015 ---PAGE BREAK--- 5 of 99 Expenditure List Report for Tuesday, June 16, 2015 Executive Summary Sorted By Descending Amounts ---PAGE BREAK--- 6 of 99 Expenditure List Report for Tuesday, June 16, 2015 460441 Administration $426.17 130 Board Of Recreation Department Total $426.17 410101 Legislative Services $571.20 106 Council Of Commissioners Department Total $571.20 410550 Accounting $719.00 107 Clerk And Recorders Department Total $719.00 420601 Emergency Mgmt $760.94 128 Disaster And Emer. Serv. Department Total $760.94 410540 Treasurer $1,015.46 110 Treasurer Department Total $1,015.46 411030 Planning $1,491.13 122 Planning Board Department Total $1,491.13 460101 Library Services $2,060.30 136 Public Library Department Total $2,060.30 410340 Justice Court $55.90 410341 JP Court DUI Program $2,105.00 115 J. P. Court II Department Total $2,160.90 440110 Public Health Admin. $278.04 440111 Comm Enrichment $2,657.41 119 Health Office Department Total $2,935.45 440601 Animal Control $3,188.65 104 Animal Control Department Total $3,188.65 411201 Facilities Administration $2,078.79 411240 Courthouse Improvements $4,938.41 117 Government Buildings Department Total $7,017.20 430910 Cemetery $83.12 460434 Park Concessions $131.55 460430 Parks $6,329.46 460446 Golf Course $6,984.21 103 Public Works Department Total $13,528.34 420205 Detention Canteen $1,123.43 420101 Law Enforcement Services $2,045.01 420201 Detention & Correction $11,155.84 111 Sheriff Department Total $14,324.28 410902 Land Records Office $14,372.55 131 Land Records Department Total $14,372.55 410541 Delinq Property Sales $16,125.00 105 Delinquent Property Department Total $16,125.00 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 7 of 99 Expenditure List Report for Tuesday, June 16, 2015 411069 NRD Green Way Project $12,476.37 122 Planning Board Department Total $12,476.37 2396 NRDP Greenway Proj Fund Total $12,476.37 460442 Civic Center $13,065.45 147 Civic Center Department Total $13,065.45 2210 Civic Center Fund Total $13,065.45 460102 Archives $721.18 460103 Archives-Art Chateau $12,980.00 137 Archives Department Total $13,701.18 2385 Public Archives Fund Total $13,701.18 470241 Tax Increment Development $59.95 470245 URA/Community Dev Activities $14,074.99 291 Uptown Revitalization Department Total $14,134.94 2310 Econ Development Fund Total $14,134.94 440187 Buckle Up Montana $50.00 440175 Emg Preparedness & Response $57.05 440171 W.I.C. $108.00 440154 Immunization Program $1,530.13 440190 Family Planning $7,596.72 440170 M.C.H. $8,277.35 801 Family Services Department Total $17,619.25 2270 Health Fund Total $17,619.25 430430 Transit Operations $20,570.84 169 Transit System Department Total $20,570.84 2386 Transit System Fund Total $20,570.84 500920 Self-Funded Program $24,843.55 108 Personnel Office Department Total $24,843.55 6050 Employee Health Insurance Fund Total $24,843.55 440189 Residential Metals $34,652.05 200 Metro Department Total $34,652.05 2275 Superfund Resident Metals Fund Total $34,652.05 410520 Finance & Budget $20.40 102 Finance & Budget Department Total $20.40 346214 BASICSUBELEMENT NOT FOUND [346214] $48.00 000 Null Department Department Total $48.00 410360 Municipal Court $192.00 133 City Court Department Total $192.00 ---PAGE BREAK--- 8 of 99 Expenditure List Report for Tuesday, June 16, 2015 470241 Tax Increment Development $1,125.28 293 Tifid Industrial Department Total $1,125.28 2312 Ramsay TIFID#2 Fund Total $1,125.28 420160 911 Emergency Account $1,147.41 111 Sheriff Department Total $1,147.41 2850 911 Emergency Services Fund Total $1,147.41 430640 Treatment & Disposal $379.10 430630 Collection & Transmission $1,079.24 103 Public Works Department Total $1,458.34 5310 Metro Sewer Operation Fund Total $1,458.34 500301 EDP Service $750.00 102 Finance & Budget Department Total $750.00 507001 PBX $1,069.76 999 Non-Dept Aligned Activity Department Total $1,069.76 6030 Central Edp & Comm Fund Total $1,819.76 470245 URA/Community Dev Activities $2,500.00 291 Uptown Revitalization Department Total $2,500.00 2313 URA Revolving Loan Fund Total $2,500.00 510330 Comprehensive Insurance $2,803.00 999 Non-Dept Aligned Activity Department Total $2,803.00 2190 Comp Ins & Claims Fund Total $2,803.00 410331 Administration $1,712.38 153 Clerk Of The Court Department Total $1,712.38 410337 Law Library $435.41 440199 Dist Crt Drug Crt $1,458.00 148 District Court I Department Total $1,893.41 2180 District Courts Fund Total $3,605.79 510301 Unallocated Costs $4,219.63 999 Non-Dept Aligned Activity Department Total $4,219.63 6010 Central Equipment Fund Total $4,219.63 420440 Fire Prevention $4,250.81 164 Fire Department Total $4,250.81 2388 Fire Fund Fund Total $4,250.81 460120 Facilities $4,708.00 136 Public Library Department Total $4,708.00 4120 Archives Building Project Fund Total $4,708.00 470230 Public Works Facilities $5,000.00 410 Neighborhood Improvement Department Total $5,000.00 2397 Community Development Fund Total $5,000.00 ---PAGE BREAK--- 9 of 99 Expenditure List Report for Tuesday, June 16, 2015 460120 Facilities $68.86 880 Grants Department Total $68.86 2880 Library Fund Total $68.86 411054 Land & GIS $78.58 200 Metro Department Total $78.58 2252 Superfund Land Mng & GIS Fund Total $78.58 430650 Storm Water $89.28 103 Public Works Department Total $89.28 5330 Storm Water Fund Total $89.28 430266 Parking Facilities $124.95 146 Parking Commission Department Total $124.95 2145 Parking Commission Fund Total $124.95 430635 Source Area & Strm Wtr Dist $680.53 200 Metro Department Total $680.53 2278 ARCO Source Area/SW Fund Total $680.53 411201 Facilities Administration $743.00 117 Government Buildings Department Total $743.00 5711 Community Facilities Fund Total $743.00 470245 URA/Community Dev Activities $757.00 410 Neighborhood Improvement Department Total $757.00 2398 Economic Development Fund Total $757.00 ---PAGE BREAK--- 10 of 99 Expenditure List Report for Tuesday, June 16, 2015 Expenditure Details ---PAGE BREAK--- 11 of 99 Expenditure List Report for Tuesday, June 16, 2015 13435 REFUND FOR MERCHANDISE PURCHASED AT THE HIGHLAND VIEW GOLF CLUBHOUSE 1000.000.3462.14.000 051815 / 0 $48.00 GARY CONWAY Vendor Total $48.00 Claim # Description Account Number Invoice / PO Amount 346214 BASICSUBELEMENT NOT FOUND [346214] Subtotal $48.00 000 Null Department Department Total $48.00 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 12 of 99 Expenditure List Report for Tuesday, June 16, 2015 13861 Overnight delivery to Tricia Elpel at Dorsey & Whitne PLLP; MIssoula, MT 1000.102.4105.20.310 505244260 / 1512744 $20.40 FEDERAL EXPRESS CORPORATION Vendor Total $20.40 Claim # Description Account Number Invoice / PO Amount 410520 Finance & Budget Subtotal $20.40 102 Finance & Budget Department Total $20.40 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 13 of 99 Expenditure List Report for Tuesday, June 16, 2015 13757 cable clutch for cemetery mower 1000.103.4309.10.230 62009567078 / 1512477 $24.19 MURDOCHS RANCH & HOME SUPPLY BUTTE Vendor Total $24.19 Claim # Description Account Number Invoice / PO Amount 13723 spindle for cemetery p64 1000.103.4309.10.230 482416 / 1512633 $53.55 13756 oil filter for cemetery vehicle 1000.103.4309.10.230 481906 / 1512480 $5.38 HIGHLAND AUTO PARTS Vendor Total $58.93 Claim # Description Account Number Invoice / PO Amount 430910 Cemetery Subtotal $83.12 103 Public Works Department Total $13,528.34 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 14 of 99 Expenditure List Report for Tuesday, June 16, 2015 13725 trimmer line, 2 cycle oil, armor skin,push brooms, shovels, trimmer line, stripping tool, lopping tool, gloves for parks 1000.103.4604.30.230 076355 / 1512621 $13.98 13725 trimmer line, 2 cycle oil, armor skin,push brooms, shovels, trimmer line, stripping tool, lopping tool, gloves for parks 1000.103.4604.30.230 076308 / 1512621 $98.93 13725 trimmer line, 2 cycle oil, armor skin,push brooms, shovels, trimmer line, stripping tool, lopping tool, gloves for parks 1000.103.4604.30.230 076309 / 1512621 $69.97 13725 trimmer line, 2 cycle oil, armor skin,push brooms, shovels, trimmer line, stripping tool, lopping tool, gloves for parks 1000.103.4604.30.230 076301 / 1512621 $152.34 13758 armorall protectorant for soccer complex 1000.103.4604.30.230 076147 / 1512467 $3.99 Claim # Description Account Number Invoice / PO Amount ACE HARDWARE Vendor Total $339.21 13726 Legal land survey for the proposed lease land site for Carousel in Stodden Park 1000.103.4604.30.350 11228 / 1511188 $800.00 BROWN & ASSOCIATES INC Vendor Total $800.00 Claim # Description Account Number Invoice / PO Amount 13760 12 US flags and 12 state flags for display in parks 1000.103.4604.30.220 INV001606 / 1512468 $1,150.00 DISPLAY SALES Vendor Total $1,150.00 Claim # Description Account Number Invoice / PO Amount 13871 NEW STORAGE SHED FOR WATER TREATMENT FOR GAS POWERED EQUIPMENT (TO KEEP OUT OF WATER TREATMENT PLANT) - TO REPLACE STORAGE BUILDING THAT PARKS TOOK FOR WELL AT FATHER SHEEHAN PARK 1000.103.4604.30.260 060815 / 1512512 $2,695.00 SHED SHOP THE Vendor Total $2,695.00 Claim # Description Account Number Invoice / PO Amount 460430 Parks Subtotal $6,329.46 103 Public Works Department Total $13,528.34 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 15 of 99 Expenditure List Report for Tuesday, June 16, 2015 13728 brake pad, distributor cap, rotor, pcv valve, spark plug, threadlock 1000.103.4604.30.230 552357 / 1512627 $78.61 GENERAL PARTS INC Vendor Total $91.43 Claim # Description Account Number Invoice / PO Amount 13724 1 bx sunscreen towels and 2 boxes sunscreen pouches 1 dzn gloves 1000.103.4604.30.220 207152 / 1512620 $37.50 13724 1 bx sunscreen towels and 2 boxes sunscreen pouches 1 dzn gloves 1000.103.4604.30.220 207158 / 1512620 $105.00 A & M FIRE SAFETY SUPPLY Vendor Total $142.50 Claim # Description Account Number Invoice / PO Amount 13759 2 pairs of Frog Togg chest waders for PARKS 1000.103.4604.30.220 C3059 / 1512465 $159.98 BOB WARD & SONS Vendor Total $159.98 Claim # Description Account Number Invoice / PO Amount 13730 janitorial supplies for parks 1000.103.4604.30.[PHONE REDACTED] / 1512624 $192.15 13763 Graffitti Off for Parks 1000.103.4604.30.[PHONE REDACTED] / 1512373 $15.16 MT BROOM & BRUSH COMPANY Vendor Total $207.31 Claim # Description Account Number Invoice / PO Amount 13732 pex pipes, valves, rings, knob, and boiler drain, wrench set and drum wrench for slash park 1000.103.4604.30.230 T2142 / 1512625 $50.66 13732 pex pipes, valves, rings, knob, and boiler drain, wrench set and drum wrench for slash park 1000.103.4604.30.230 T1724 / 1512625 $26.39 13765 parts to repair sprikling system soccer complex- pvc pipe, tees, nipples, pvc glue 1000.103.4604.30.230 T1383 / 1512472 $175.88 SJ PERRY COMPANY INC Vendor Total $252.93 Claim # Description Account Number Invoice / PO Amount 13731 10 weed eater heads 1000.103.4604.30.230 62009567158 / 1512630 $299.90 13731 4 fasteners 1000.103.4604.30.230 62009567208 / 1512631 $3.16 13764 hex impact socket, magnetic drive guide, pivoting bit tip holder for parks 1000.103.4604.30.230 62009566938 / 1512478 $22.47 MURDOCHS RANCH & HOME SUPPLY BUTTE Vendor Total $325.53 Claim # Description Account Number Invoice / PO Amount 460430 Parks Subtotal $6,329.46 103 Public Works Department Total $13,528.34 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 16 of 99 Expenditure List Report for Tuesday, June 16, 2015 13727 duplicate keys and tags for parks 1000.103.4604.30.220 21532 / 1512622 $9.75 13727 duplicate keys and tags for parks 1000.103.4604.30.220 21529 / 1512622 $10.00 COONEYS LOCKSMITH Vendor Total $19.75 Claim # Description Account Number Invoice / PO Amount 13766 primed surelock truwood siding for claks park, silica sand 20/30 grit: 2 for splash park, 1 for wading pool 1000.103.4604.30.230 [PHONE REDACTED] / 1512475 $11.35 13766 primed surelock truwood siding for claks park, silica sand 20/30 grit: 2 for splash park, 1 for wading pool 1000.103.4604.30.230 [PHONE REDACTED] / 1512475 $26.85 TRIPLE S BUILDING CENTER Vendor Total $38.20 Claim # Description Account Number Invoice / PO Amount 13762 reprogrammed cash register at stodden concessions 1000.103.4604.30.350 164825 / 1512469 $50.00 LEES OFFICE CITY Vendor Total $50.00 Claim # Description Account Number Invoice / PO Amount 13729 2 filter filters for parks vehicles 1000.103.4604.30.230 482694 / 1512634 $2.50 13729 2 filter filters for parks vehicles 1000.103.4604.30.230 482675 / 1512634 $6.64 13729 3 oil filters and 2 air filters 1000.103.4604.30.230 482603 / 1512632 $41.91 13761 2 oil filters for parks vehicles 1000.103.4604.30.230 481905 / 1512479 $6.57 HIGHLAND AUTO PARTS Vendor Total $57.62 Claim # Description Account Number Invoice / PO Amount 13728 brake pad, distributor cap, rotor, pcv valve, spark plug, threadlock 1000.103.4604.30.230 552410 / 1512627 $12.82 460430 Parks Subtotal $6,329.46 103 Public Works Department Total $13,528.34 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 17 of 99 Expenditure List Report for Tuesday, June 16, 2015 13733 chips and candy for stodden park concessions 1000.103.4604.34.[PHONE REDACTED] / 1512623 $131.55 MT BROOM & BRUSH COMPANY Vendor Total $131.55 Claim # Description Account Number Invoice / PO Amount 460434 Park Concessions Subtotal $131.55 103 Public Works Department Total $13,528.34 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 18 of 99 Expenditure List Report for Tuesday, June 16, 2015 13767 Orange Flag poles and Samrtfit golf cups 1000.103.4604.46.220 3217 / 1512377 $310.52 AMERICAN FOOTGOLF LEAGUE Vendor Total $310.52 Claim # Description Account Number Invoice / PO Amount 13776 Coca Cola products for golf course concessions 1000.103.4604.46.251 329595 / 1512487 $326.08 MILE HIGH BEVERAGES Vendor Total $326.08 Claim # Description Account Number Invoice / PO Amount 13775 Golf Balls for merchandise resale 1000.103.4604.46.250 4245 / 1512378 $351.50 MARKS GOLF CARS & MORE Vendor Total $351.50 Claim # Description Account Number Invoice / PO Amount 13770 pepesi products for golf course concessions 1000.103.4604.46.251 81194679 / 1512486 $471.00 HARRINGTON PEPSI COLA BOTTLING Vendor Total $471.00 Claim # Description Account Number Invoice / PO Amount 13771 Purchase of Tournament and League Computer programs for golf course 1000.103.4604.46.220 042115 / 1512485 $500.00 JOHN DEWITT - GF Vendor Total $500.00 Claim # Description Account Number Invoice / PO Amount 13768 Steak Dinner Buffet for Memorial Day Golf tournament 1000.103.4604.46.220 052315 / 1512379 $713.00 BUTTE HILL CATERING Vendor Total $713.00 Claim # Description Account Number Invoice / PO Amount 13774 Updated Access data base for golf course program and daily reports 1000.103.4604.46.350 3376 / 1512382 $1,000.00 MARCOM LLC Vendor Total $1,000.00 Claim # Description Account Number Invoice / PO Amount 13769 5' Green Tee divider, Bag Stand, True to turf Mat, ball picker,20 yellow wire baskets 1000.103.4604.46.220 0074811IN / 1512489 $2,350.99 EASY PICKER GOLF PRODUCTS Vendor Total $2,350.99 Claim # Description Account Number Invoice / PO Amount 460446 Golf Course Subtotal $6,984.21 103 Public Works Department Total $13,528.34 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 19 of 99 Expenditure List Report for Tuesday, June 16, 2015 13782 concession supplies for golf course- brats buns and hotdogs 1000.103.4604.46.251 17852 / 1512476 $30.90 13782 concession supplies for golf course- brats buns and hotdogs 1000.103.4604.46.251 15609 / 1512476 $22.30 WESTERN MEAT BLOCK Vendor Total $53.20 Claim # Description Account Number Invoice / PO Amount 13773 AA Batteries and Printer cartridges 1000.103.4604.46.210 165590 / 1512372 $9.90 13773 AA Batteries and Printer cartridges 1000.103.4604.46.210 165701 / 1512372 $49.03 LEES OFFICE CITY Vendor Total $58.93 Claim # Description Account Number Invoice / PO Amount 13778 caps, plugs and a stackable bin to repair irragation system at golf course 1000.103.4604.46.230 B70172101 / 1512380 $60.52 NORTHWEST PARTS & EQUIPMENT Vendor Total $60.52 Claim # Description Account Number Invoice / PO Amount 13772 coffee for golf course concessions 1000.103.4604.46.251 0610 / 1511553 $32.97 13772 Coffee for golf course club house concessions - 3 regular and 2 decafe 1000.103.4604.46.251 3394C / 1512052 $39.95 K-MART (BUTTE) Vendor Total $72.92 Claim # Description Account Number Invoice / PO Amount 13779 materials to repair automatic sprinkler system at golf course- pvc tees, pvc glue, pvc bush sets, pvc pipes 1000.103.4604.46.230 S9426 / 1512473 $150.98 SJ PERRY COMPANY INC Vendor Total $150.98 Claim # Description Account Number Invoice / PO Amount 13735 5 Seal Kit, 4 Sleeve, 2 Cable,2 Bearing, freight 1000.103.4604.46.230 T12886 / 1512629 $51.61 13735 5 Seal Kit, 4 Sleeve, 2 Cable,2 Bearing, freight 1000.103.4604.46.230 T12488 / 1512629 $178.51 RMT EQUIPMENT Vendor Total $230.12 Claim # Description Account Number Invoice / PO Amount 13781 12 Soccerballs and rack to store them for footgolf 1000.103.4604.46.220 104005075901 / 1512374 $232.00 UNIVERSAL ATHLETIC BOZEMAN Vendor Total $232.00 Claim # Description Account Number Invoice / PO Amount 460446 Golf Course Subtotal $6,984.21 103 Public Works Department Total $13,528.34 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 20 of 99 Expenditure List Report for Tuesday, June 16, 2015 13780 parts for boot scrubber at golf course 1000.103.4604.46.230 [PHONE REDACTED] / 1512474 $3.15 13780 parts for boot scrubber at golf course 1000.103.4604.46.230 [PHONE REDACTED] / 1512474 $6.50 TRIPLE S BUILDING CENTER Vendor Total $9.65 Claim # Description Account Number Invoice / PO Amount 13734 2 belts for use at golf course 1000.103.4604.46.230 552065 / 1512626 $40.18 13734 fuel filter- golf course 1000.103.4604.46.230 552879 / 1512628 $3.28 GENERAL PARTS INC Vendor Total $43.46 Claim # Description Account Number Invoice / PO Amount 13777 concession supplies for golf course- salted nut roll. concession operation supplies- sugar canister, sponge, coffee mate creamer, scrub pads 1000.103.4604.46.[PHONE REDACTED] / 1512471 $14.42 13777 concession supplies for golf course- salted nut roll. concession operation supplies- sugar canister, sponge, coffee mate creamer, scrub pads 1000.103.4604.46.[PHONE REDACTED] / 1512471 $34.92 MT BROOM & BRUSH COMPANY Vendor Total $49.34 Claim # Description Account Number Invoice / PO Amount 460446 Golf Course Subtotal $6,984.21 103 Public Works Department Total $13,528.34 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 21 of 99 Expenditure List Report for Tuesday, June 16, 2015 13653 Shoes for ACO's 1000.104.4406.01.220 540071 / 1512538 $333.00 MILLERS SHOE STORE. Vendor Total $333.00 Claim # Description Account Number Invoice / PO Amount 13650 Exams, Vaccinations, Euthanasias, RX, Spay-Neuter, Rabies Prep 1000.104.4406.01.350 119062 / 1512386 $19.00 12650 Vaccines, Spay-Neuter, Exams, Euthanasia, RX, Rabies Prep 1000.104.4406.01.350 117526 / 1508419 $11.90 12650 Vaccines, Spay-Neuter, Exams, Euthanasia, RX, Rabies Prep 1000.104.4406.01.350 117094 / 1508419 $386.90 13650 Exams, Vaccinations, Euthanasias, RX, Spay-Neuter, Rabies Prep 1000.104.4406.01.350 118950 / 1512386 $19.00 13650 Exams, Vaccinations, Euthanasias, RX, Spay-Neuter, Rabies Prep 1000.104.4406.01.350 119185 / 1512386 $25.00 13650 Exams, Vaccinations, Euthanasias, RX, Spay-Neuter, Rabies Prep 1000.104.4406.01.350 118956 / 1512386 $19.00 Claim # Description Account Number Invoice / PO Amount AMHERST ANIMAL HOSPITAL Vendor Total $480.80 13810 Bleach, Garbage bags, Paper Towels for dispenser, Purina Cat Chow, Purina Dog Chow, Mopheads, Mop Scrubbies, Squeegies, Lysol Disinfectant Spray, Swifer Wet refills for Shelter 1000.104.4406.01.[PHONE REDACTED] / 1512484 $375.27 13439 Bleach, Squeegees, Non-Latex Gloves, Purina Cat Chow for Shelter 1000.104.4406.01.[PHONE REDACTED] / 1512146 $231.05 13562 Bleach, Squeegees, Non-Latex Gloves, Purina Cat Chow for Shelter 1000.104.4406.01.[PHONE REDACTED] / 1512146 $36.75 MT BROOM & BRUSH COMPANY Vendor Total $643.07 Claim # Description Account Number Invoice / PO Amount 12653 Canned Air 1000.104.4406.01.210 165420 / 1511413 $20.85 12653 Office Desk w/center drawer ($850.05), Printer Ink, Scissors, Copier Paper 1000.104.4406.01.260 165446 / 1511412 $850.05 12653 Office Desk w/center drawer ($850.05), Printer Ink, Scissors, Copier Paper 1000.104.4406.01.210 165446 / 1511412 $193.02 13809 Ink for Shelter printer, pens, folders, post it notes, HP110 Ink 1000.104.4406.01.210 166179 / 1512533 $122.51 LEES OFFICE CITY Vendor Total $1,186.43 Claim # Description Account Number Invoice / PO Amount 440601 Animal Control Subtotal $3,188.65 104 Animal Control Department Total $3,188.65 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 22 of 99 Expenditure List Report for Tuesday, June 16, 2015 13652 Office exams, Euthanasia, Rabies vaccines, Spay/Neuter, Rabies prep, RX 1000.104.4406.01.350 11458 / 1509018 $15.00 HIGHLANDS VETERINARY HOSPITAL Vendor Total $15.00 Claim # Description Account Number Invoice / PO Amount 13561 Safety Glasses, Gloves 1000.104.4406.01.220 207162 / 1512302 $39.00 A & M FIRE SAFETY SUPPLY Vendor Total $39.00 Claim # Description Account Number Invoice / PO Amount 13654 Hose for Animal Shelter 1000.104.4406.01.230 117940 / 1512384 $82.30 PIONEER EQUIPMENT & SUPPLY CO Vendor Total $82.30 Claim # Description Account Number Invoice / PO Amount 13651 Exams, Spay/Neuter, Vaccinatins, RX, Rabies Prep 1000.104.4406.01.350 11159 / 1511570 $110.00 13438 Exams, Spay/Neuter, Vaccinatins, RX, Rabies Prep 1000.104.4406.01.350 10511 / 1511570 $10.05 BUTTE VETERINARY SERVICE Vendor Total $120.05 Claim # Description Account Number Invoice / PO Amount 13655 Notice to Appear Citation Books for ACO"S/Thank you cards-envelopes for Shelter 1000.104.4406.01.320 71668 / 1512534 $189.00 13655 Notice to Appear Citation Books for ACO"S/Thank you cards-envelopes for Shelter 1000.104.4406.01.320 71496 / 1512534 $100.00 PIT PRINTERS Vendor Total $289.00 Claim # Description Account Number Invoice / PO Amount 440601 Animal Control Subtotal $3,188.65 104 Animal Control Department Total $3,188.65 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 23 of 99 Expenditure List Report for Tuesday, June 16, 2015 13719 TITLE & LIEN SEARCH FOR DELNQUENT REAL PROPERTY PARELS 1000.105.4105.41.350 1969 / 1512671 $16,125.00 SUMMIT VALLEY TITLE COMPANY Vendor Total $16,125.00 Claim # Description Account Number Invoice / PO Amount 410541 Delinq Property Sales Subtotal $16,125.00 105 Delinquent Property Department Total $16,125.00 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 24 of 99 Expenditure List Report for Tuesday, June 16, 2015 13431 ENVELOPES 1000.106.4101.01.210 165328 / 1512226 $17.95 LEES OFFICE CITY Vendor Total $17.95 Claim # Description Account Number Invoice / PO Amount 13430 STAPLER/CLIPS 1000.106.4101.01.210 175069I / 1512225 $23.19 13430 NOTEBOOK/NOTEPADS 1000.106.4101.01.210 175812I / 1512225 $30.06 EMPIRE OFFICE MACHINES Vendor Total $53.25 Claim # Description Account Number Invoice / PO Amount 13432 Pre-Payment of 2015 Float 1000.106.4101.01.530 060515 / 1512227 $500.00 TEKOA FLOAT Vendor Total $500.00 Claim # Description Account Number Invoice / PO Amount 410101 Legislative Services Subtotal $571.20 106 Council Of Commissioners Department Total $571.20 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 25 of 99 Expenditure List Report for Tuesday, June 16, 2015 13579 5,000 Printed Warrants 1000.107.4105.50.320 25270 / 1512383 $485.00 13579 5,000 Printed Warrants 1000.107.4105.50.210 25270 / 1512383 $234.00 GREENFIELD PRINTERS Vendor Total $719.00 Claim # Description Account Number Invoice / PO Amount 410550 Accounting Subtotal $719.00 107 Clerk And Recorders Department Total $719.00 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 26 of 99 Expenditure List Report for Tuesday, June 16, 2015 13783 10 key tape, 10 keys, binder clps, staplers, pens, staples,toners 1000.110.4105.40.210 166216 / 1512677 $1,015.46 LEES OFFICE CITY Vendor Total $1,015.46 Claim # Description Account Number Invoice / PO Amount 410540 Treasurer Subtotal $1,015.46 110 Treasurer Department Total $1,015.46 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 27 of 99 Expenditure List Report for Tuesday, June 16, 2015 13784 key 1000.111.4201.01.220 21528 / 1512685 $5.00 COONEYS LOCKSMITH Vendor Total $5.00 Claim # Description Account Number Invoice / PO Amount 13785 defender cell phone case/Edelen 1000.111.4201.01.210 72942 / 1512687 $41.25 COPPER CITY WIRELESS Vendor Total $41.25 Claim # Description Account Number Invoice / PO Amount 13863 Bus cards/W. St.Pierre & A. Jurenic 1000.111.4201.01.320 71854 / 1512700 $76.00 Claim # Description Account Number Invoice / PO Amount PIT PRINTERS Vendor Total $76.00 13539 6X9 ZIP LOCK EVIDENCE BAGS 1000.111.4201.01.220 54811A / 1512342 $154.98 CSI FORENSIC SUPPLY Vendor Total $154.98 Claim # Description Account Number Invoice / PO Amount 13600 WHEEL BEARING ASSY 1000.111.4201.01.230 92987 / 1512514 $140.00 13600 PANEL 1000.111.4201.01.230 92912 / 1512422 $327.80 BUTTE GM AUTO CENTER Vendor Total $467.80 Claim # Description Account Number Invoice / PO Amount 13864 2 tires/labor 1000.111.4201.01.360 6257 / 1512701 $80.00 13864 2 tires/labor 1000.111.4201.01.230 6257 / 1512701 $420.98 STAACKS MOTORSPORTS Vendor Total $500.98 Claim # Description Account Number Invoice / PO Amount 13786 basic bloodstain/K. Maloughney 1000.111.4201.01.380 8527 / 1512686 $799.00 MT LAW ENFORCEMENT ACADEMY Vendor Total $799.00 Claim # Description Account Number Invoice / PO Amount 420101 Law Enforcement Services Subtotal $2,045.01 111 Sheriff Department Total $14,324.28 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 28 of 99 Expenditure List Report for Tuesday, June 16, 2015 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 8913A / 1512340 $49.63 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 8909B / 1512340 $25.50 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 8912B / 1512340 $14.15 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 8920C / 1512340 $16.02 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 7520B / 1512340 $5.95 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 8846A / 1512340 $5.77 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 8918B / 1512340 $15.03 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 8911C / 1512340 $271.72 13563 CREDIT MEMO 1000.111.4202.01.220 061015CR / 1512340 ($288.70) 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 8794B / 1512340 $5.68 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 7522 / 1512340 $7.91 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 7521 / 1512340 $163.46 Claim # Description Account Number Invoice / PO Amount K-MART (BUTTE) Vendor Total $858.56 13602 24 X 7 TEST EVENT FEE 1000.111.4202.01.390 499882 / 1512454 $1,660.00 Claim # Description Account Number Invoice / PO Amount INTOXIMETERS Vendor Total $1,660.00 13601 nursing services counc. approv. 5/1/13 1000.111.4202.01.390 NURSINGMAY201 5 / 1500367 $3,333.00 CCCS INC Vendor Total $3,333.00 Claim # Description Account Number Invoice / PO Amount 13537 STILL OWING ON INVOICE/CREDIT WAS ALREADY APPLIED 1000.111.4202.01.220 4882608A / 1512328 $65.78 13540 MISC FOOD SUPPLIES TO THE BSB DETENTION 1000.111.4202.01.[PHONE REDACTED] / 1512337 $2,231.86 13788 detention food 1000.111.4202.01.[PHONE REDACTED] / 1511529 $2,660.27 FOOD SERVICES OF AMERICA Vendor Total $4,957.91 Claim # Description Account Number Invoice / PO Amount 420201 Detention & Correction Subtotal $11,155.84 111 Sheriff Department Total $14,324.28 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 29 of 99 Expenditure List Report for Tuesday, June 16, 2015 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 9329B / 1512340 $6.35 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 9333A / 1512340 $18.50 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 9358A / 1512340 $6.69 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 9356A / 1512340 $10.01 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 9330 / 1512340 $8.09 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 9241C / 1512340 $12.91 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 8011B / 1512340 $4.00 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 7815 / 1512340 $6.69 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 8141 / 1512340 $40.71 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 7902A / 1512340 $26.34 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 7901 / 1512340 $8.84 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 8910A / 1512340 $17.80 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 7840B / 1512340 $30.98 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 7816 / 1512340 $6.84 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 7814 / 1512340 $17.44 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 9357D / 1512340 $25.69 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 8243 / 1512340 $11.72 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 9211 / 1512340 $5.33 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 9249B / 1512340 $148.79 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 8131 / 1512340 $12.03 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 8330B / 1512340 $11.34 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 9078B / 1512340 $52.55 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 8331A / 1512340 $25.93 420201 Detention & Correction Subtotal $11,155.84 111 Sheriff Department Total $14,324.28 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 30 of 99 Expenditure List Report for Tuesday, June 16, 2015 13787 tomatoes 1000.111.4202.01.[PHONE REDACTED] / 1512692 $7.48 BUTTE PRODUCE Vendor Total $7.48 Claim # Description Account Number Invoice / PO Amount 13865 periodic grease fee 1000.111.4202.01.390 1296000200137409 / 1500368 $35.00 BAKER COMMODITIES INC Vendor Total $35.00 Claim # Description Account Number Invoice / PO Amount 13541 TRASH CAN LINERS, TOILET PAPER, PAPER TOWELS, HOT CUPS 1000.111.4202.01.[PHONE REDACTED] / 1512338 $303.89 MT BROOM & BRUSH COMPANY Vendor Total $303.89 Claim # Description Account Number Invoice / PO Amount 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 8919C / 1512340 $5.68 13563 MEDICATIONS FOR INMATES @ BSB DETENTION 1000.111.4202.01.220 9336 / 1512340 $12.21 13789 flash drives 1000.111.4202.01.210 7322B / 1512693 $32.98 420201 Detention & Correction Subtotal $11,155.84 111 Sheriff Department Total $14,324.28 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 31 of 99 Expenditure List Report for Tuesday, June 16, 2015 13790 detention cable 1000.111.4202.05.340 93132001704991990 515 / 1512688 $106.63 CHARTER COMMUNICATIONS-- Vendor Total $106.63 Claim # Description Account Number Invoice / PO Amount 13543 CANTEEN SUPPLIES - DETENTION - SOAP, DEODORANT, ETC 1000.111.4202.05.220 3853A / 1512341 $248.47 K-MART (BUTTE) Vendor Total $248.47 Claim # Description Account Number Invoice / PO Amount 13542 MISC FOOD SUPPLIES FOR BSB DETENTION 1000.111.4202.05.[PHONE REDACTED] / 1512336 $314.27 13866 detention canteen/candy & snacks 1000.111.4202.05.[PHONE REDACTED] / 1512717 $454.06 BUTTE PRODUCE Vendor Total $768.33 Claim # Description Account Number Invoice / PO Amount 420205 Detention Canteen Subtotal $1,123.43 111 Sheriff Department Total $14,324.28 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 32 of 99 Expenditure List Report for Tuesday, June 16, 2015 13656 Boxes of Window Envelopes #10, WE 1000.115.4103.40.210 166152 / 1512498 $55.90 LEES OFFICE CITY Vendor Total $55.90 Claim # Description Account Number Invoice / PO Amount 410340 Justice Court Subtotal $55.90 115 J. P. Court II Department Total $2,160.90 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 33 of 99 Expenditure List Report for Tuesday, June 16, 2015 13603 Daily Monitoring Fees Cam-Silver Bow County-Butte 1000.115.4103.41.390 101553 / 1512482 $405.00 ALCOHOL MONITORING SYSTEMS INC Vendor Total $405.00 Claim # Description Account Number Invoice / PO Amount 13604 DUI Court-Monitoring/Supervision Services 1000.115.4103.41.390 DUIMAY2015 / 1512483 $1,700.00 CCCS INC Vendor Total $1,700.00 Claim # Description Account Number Invoice / PO Amount 410341 JP Court DUI Program Subtotal $2,105.00 115 J. P. Court II Department Total $2,160.90 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 34 of 99 Expenditure List Report for Tuesday, June 16, 2015 13657 DEADBOLT, BULBS, COUPKE, SAW CABLE, RATCHET, EXTRACTOR BIT, NOZZLE, CONCRETE MIX, WASHER, ELBOW, WIRE ROPE CLIP, FASTENERS, CAULK, SCREW SET, BALLCOCK, VALVES, SPLY, WAX RING, GASKET, TOILET CAP, BOLT SET, TORCH, PLUG, NIPPLE 1000.117.4112.01.230 076203 / 1512530 $7.98 13657 DEADBOLT, BULBS, COUPKE, SAW CABLE, RATCHET, EXTRACTOR BIT, NOZZLE, CONCRETE MIX, WASHER, ELBOW, WIRE ROPE CLIP, FASTENERS, CAULK, SCREW SET, BALLCOCK, VALVES, SPLY, WAX RING, GASKET, TOILET CAP, BOLT SET, TORCH, PLUG, NIPPLE 1000.117.4112.01.230 076183 / 1512530 $11.03 13657 DEADBOLT, BULBS, COUPKE, SAW CABLE, RATCHET, EXTRACTOR BIT, NOZZLE, CONCRETE MIX, WASHER, ELBOW, WIRE ROPE CLIP, FASTENERS, CAULK, SCREW SET, BALLCOCK, VALVES, SPLY, WAX RING, GASKET, TOILET CAP, BOLT SET, TORCH, PLUG, NIPPLE 1000.117.4112.01.230 076204 / 1512530 $59.98 Claim # Description Account Number Invoice / PO Amount ACE HARDWARE Vendor Total $343.27 13544 JANITOR SUPPLIES GOVERNMENT BUILDINGS 1000.117.4112.01.220 339364 / 1512329 $395.26 BRUCO INC Vendor Total $395.26 Claim # Description Account Number Invoice / PO Amount 13545 JANITOR SUPPLIES GLV 1000.117.4112.01.[PHONE REDACTED] / 1512330 $56.65 13658 JANITORIAL SUPPLIES CARTS 1000.117.4112.01.[PHONE REDACTED] / 1512549 $390.00 13658 JANITOR SUPPLIES VACS 1000.117.4112.01.[PHONE REDACTED] / 1512528 $778.00 Claim # Description Account Number Invoice / PO Amount MT BROOM & BRUSH COMPANY Vendor Total $1,224.65 411201 Facilities Administration Subtotal $2,078.79 117 Government Buildings Department Total $7,017.20 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 35 of 99 Expenditure List Report for Tuesday, June 16, 2015 13657 DEADBOLT, BULBS, COUPKE, SAW CABLE, RATCHET, EXTRACTOR BIT, NOZZLE, CONCRETE MIX, WASHER, ELBOW, WIRE ROPE CLIP, FASTENERS, CAULK, SCREW SET, BALLCOCK, VALVES, SPLY, WAX RING, GASKET, TOILET CAP, BOLT SET, TORCH, PLUG, NIPPLE 1000.117.4112.01.230 076264 / 1512530 $19.46 13657 DEADBOLT, BULBS, COUPKE, SAW CABLE, RATCHET, EXTRACTOR BIT, NOZZLE, CONCRETE MIX, WASHER, ELBOW, WIRE ROPE CLIP, FASTENERS, CAULK, SCREW SET, BALLCOCK, VALVES, SPLY, WAX RING, GASKET, TOILET CAP, BOLT SET, TORCH, PLUG, NIPPLE 1000.117.4112.01.230 076269 / 1512530 $10.78 13657 DEADBOLT, BULBS, COUPKE, SAW CABLE, RATCHET, EXTRACTOR BIT, NOZZLE, CONCRETE MIX, WASHER, ELBOW, WIRE ROPE CLIP, FASTENERS, CAULK, SCREW SET, BALLCOCK, VALVES, SPLY, WAX RING, GASKET, TOILET CAP, BOLT SET, TORCH, PLUG, NIPPLE 1000.117.4112.01.230 076277 / 1512530 $37.95 13657 DEADBOLT, BULBS, COUPKE, SAW CABLE, RATCHET, EXTRACTOR BIT, NOZZLE, CONCRETE MIX, WASHER, ELBOW, WIRE ROPE CLIP, FASTENERS, CAULK, SCREW SET, BALLCOCK, VALVES, SPLY, WAX RING, GASKET, TOILET CAP, BOLT SET, TORCH, PLUG, NIPPLE 1000.117.4112.01.230 076387 / 1512530 $36.44 13657 DEADBOLT, BULBS, COUPKE, SAW CABLE, RATCHET, EXTRACTOR BIT, NOZZLE, CONCRETE MIX, WASHER, ELBOW, WIRE ROPE CLIP, FASTENERS, CAULK, SCREW SET, BALLCOCK, VALVES, SPLY, WAX RING, GASKET, TOILET CAP, BOLT SET, TORCH, PLUG, NIPPLE 1000.117.4112.01.230 076338 / 1512530 $15.98 411201 Facilities Administration Subtotal $2,078.79 117 Government Buildings Department Total $7,017.20 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 36 of 99 Expenditure List Report for Tuesday, June 16, 2015 13657 DEADBOLT, BULBS, COUPKE, SAW CABLE, RATCHET, EXTRACTOR BIT, NOZZLE, CONCRETE MIX, WASHER, ELBOW, WIRE ROPE CLIP, FASTENERS, CAULK, SCREW SET, BALLCOCK, VALVES, SPLY, WAX RING, GASKET, TOILET CAP, BOLT SET, TORCH, PLUG, NIPPLE 1000.117.4112.01.230 076402 / 1512530 $10.76 13657 DEADBOLT, BULBS, COUPKE, SAW CABLE, RATCHET, EXTRACTOR BIT, NOZZLE, CONCRETE MIX, WASHER, ELBOW, WIRE ROPE CLIP, FASTENERS, CAULK, SCREW SET, BALLCOCK, VALVES, SPLY, WAX RING, GASKET, TOILET CAP, BOLT SET, TORCH, PLUG, NIPPLE 1000.117.4112.01.230 075970 / 1512530 $42.96 13657 DEADBOLT, BULBS, COUPKE, SAW CABLE, RATCHET, EXTRACTOR BIT, NOZZLE, CONCRETE MIX, WASHER, ELBOW, WIRE ROPE CLIP, FASTENERS, CAULK, SCREW SET, BALLCOCK, VALVES, SPLY, WAX RING, GASKET, TOILET CAP, BOLT SET, TORCH, PLUG, NIPPLE 1000.117.4112.01.230 075735 / 1512530 $44.99 13657 DEADBOLT, BULBS, COUPKE, SAW CABLE, RATCHET, EXTRACTOR BIT, NOZZLE, CONCRETE MIX, WASHER, ELBOW, WIRE ROPE CLIP, FASTENERS, CAULK, SCREW SET, BALLCOCK, VALVES, SPLY, WAX RING, GASKET, TOILET CAP, BOLT SET, TORCH, PLUG, NIPPLE 1000.117.4112.01.230 075841 / 1512530 $6.99 411201 Facilities Administration Subtotal $2,078.79 117 Government Buildings Department Total $7,017.20 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 37 of 99 Expenditure List Report for Tuesday, June 16, 2015 13811 MILAGE EXP HD TO LEC 5/4/15 - 6/12/15 1000.117.4112.01.370 061215 / 1512699 $22.42 PATRICK K BURKE Vendor Total $22.42 Claim # Description Account Number Invoice / PO Amount 13546 FURNACE PARTS JACOBS HOUSE 1000.117.4112.01.230 S5304 / 1512332 $45.50 13546 PLUMBING PARTS ART CHATEAU 1000.117.4112.01.230 T1664 / 1512333 $47.69 SJ PERRY COMPANY INC Vendor Total $93.19 Claim # Description Account Number Invoice / PO Amount 13657 DEADBOLT, BULBS, COUPKE, SAW CABLE, RATCHET, EXTRACTOR BIT, NOZZLE, CONCRETE MIX, WASHER, ELBOW, WIRE ROPE CLIP, FASTENERS, CAULK, SCREW SET, BALLCOCK, VALVES, SPLY, WAX RING, GASKET, TOILET CAP, BOLT SET, TORCH, PLUG, NIPPLE 1000.117.4112.01.230 F61290 / 1512530 $37.97 411201 Facilities Administration Subtotal $2,078.79 117 Government Buildings Department Total $7,017.20 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 38 of 99 Expenditure List Report for Tuesday, June 16, 2015 13548 PAINTER SUPPLIES COURT HOUSE 1000.117.4112.40.230 [PHONE REDACTED] / 1512335 $10.87 13548 PAINTER SUPPLIES COURT HOUSE 1000.117.4112.40.230 [PHONE REDACTED] / 1512334 $17.96 TRIPLE S BUILDING CENTER Vendor Total $28.83 Claim # Description Account Number Invoice / PO Amount 13547 ASCO VALVE COURT HOUSE BOILER 1000.117.4112.40.230 S3350 / 1512331 $116.94 SJ PERRY COMPANY INC Vendor Total $116.94 Claim # Description Account Number Invoice / PO Amount 13659 KONE CONTRACT COURT HOUSE LAW ENFORCEMENT 1000.117.4112.40.360 949016590 / 1512529 $2,170.44 KONE INC Vendor Total $2,170.44 Claim # Description Account Number Invoice / PO Amount 13812 BROKEN WINDOW REPLACEMENT COURTHOUSE WEST SIDE 1000.117.4112.40.360 76279 / 1512698 $2,622.20 QUILICI GLASS Vendor Total $2,622.20 Claim # Description Account Number Invoice / PO Amount 411240 Courthouse Improvements Subtotal $4,938.41 117 Government Buildings Department Total $7,017.20 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 39 of 99 Expenditure List Report for Tuesday, June 16, 2015 13605 LOG BOOK - AIR QUALITY 1000.119.4401.10.220 166055 / 1512347 $12.99 LEES OFFICE CITY Vendor Total $12.99 Claim # Description Account Number Invoice / PO Amount 13572 DSL LINE FOR HEALTH DEPT 1000.119.4401.10.340 M4067230174212M 0615 / 0 $57.05 CENTURYLINK.. Vendor Total $57.05 Claim # Description Account Number Invoice / PO Amount 13606 FOOD SERVICE TESTING 1000.119.4401.10.220 G1505310168 / 1512344 $208.00 NATIONAL REGISTRY OF FOOD SAFETY PROF Vendor Total $208.00 Claim # Description Account Number Invoice / PO Amount 440110 Public Health Admin. Subtotal $278.04 119 Health Office Department Total $2,935.45 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 40 of 99 Expenditure List Report for Tuesday, June 16, 2015 13662 Hand pruner, gloves, trimmer line, ant & roach killer for summer help workers 1000.119.4401.11.220 [PHONE REDACTED] / 1512536 $42.94 13662 Hand pruner, gloves, trimmer line, ant & roach killer for summer help workers 1000.119.4401.11.220 [PHONE REDACTED] / 1512536 $8.99 13662 Hand pruner, gloves, trimmer line, ant & roach killer for summer help workers 1000.119.4401.11.220 [PHONE REDACTED] / 1512536 $3.14 TRIPLE S BUILDING CENTER Vendor Total $55.07 Claim # Description Account Number Invoice / PO Amount 13661 Garbage bags, Candy Bars for summer help 1000.119.4401.11.[PHONE REDACTED] / 1512535 $36.32 13661 Garbage bags, Candy Bars for summer help 1000.119.4401.11.[PHONE REDACTED] / 1512535 $50.00 MT BROOM & BRUSH COMPANY Vendor Total $86.32 Claim # Description Account Number Invoice / PO Amount 13514 Rolloff Dumpster/Landfill Fees 1000.119.4401.11.340 49254 / 1510415 $81.00 13514 Rolloff Dumpster/Landfill Fees 1000.119.4401.11.340 49010 / 1510415 $81.00 13514 Rolloff Dumpster/Landfill Fees 1000.119.4401.11.340 48979 / 1510415 $81.00 13514 Rolloff Dumpster/Landfill Fees 1000.119.4401.11.340 49023 / 1510415 $378.00 13514 Rolloff Dumpster/Landfill Fees 1000.119.4401.11.340 49001 / 1510415 $81.00 MCGREE TRUCKING Vendor Total $702.00 Claim # Description Account Number Invoice / PO Amount 13660 Blade mower, air filter, lawn mower oil 1000.119.4401.11.220 076149 / 1512537 $11.86 13660 Blade mower, air filter, lawn mower oil 1000.119.4401.11.220 076228 / 1512537 $55.98 13660 3 Mowers, Weed Eater Line 1000.119.4401.11.390 076410 / 1512409 $643.98 ACE HARDWARE Vendor Total $711.82 Claim # Description Account Number Invoice / PO Amount 13580 CONSULTANTS FOR THE ASBESTOS CLEANUP OF THE BUILDING 1000.119.4401.11.350 151098 / 1512408 $1,102.20 ENVIRONMENTAL SOLUTIONS Vendor Total $1,102.20 Claim # Description Account Number Invoice / PO Amount 440111 Comm Enrichment Subtotal $2,657.41 119 Health Office Department Total $2,935.45 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 41 of 99 Expenditure List Report for Tuesday, June 16, 2015 13813 Dell Latitude E6540 laptop, net 30, E- Quote 1021595235339, new laptop for Jon Sesso 1000.122.4110.30.260 XJPC6TPP7 / 1511706 $1,491.13 DELL - STATE & LOCAL GOVT SALES Vendor Total $1,491.13 Claim # Description Account Number Invoice / PO Amount 411030 Planning Subtotal $1,491.13 122 Planning Board Department Total $1,491.13 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 42 of 99 Expenditure List Report for Tuesday, June 16, 2015 13460 Flash drives to share large files such as the Comprehensive Emergency Management Plan 1000.128.4206.01.210 3694A / 1512168 $23.97 K-MART (BUTTE) Vendor Total $23.97 Claim # Description Account Number Invoice / PO Amount 13515 BSB SHARE OF ENERGY COSTS AT THE EMERGENCY OPERATIONS CENTER (46.27% OF TOTAL COST PER CONTRACT/TOTAL BILL $1,592.77) 1000.128.4206.01.340 316359150515 / 0 $736.97 NORTHWESTERN ENERGY Vendor Total $736.97 Claim # Description Account Number Invoice / PO Amount 420601 Emergency Mgmt Subtotal $760.94 128 Disaster And Emer. Serv. Department Total $760.94 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 43 of 99 Expenditure List Report for Tuesday, June 16, 2015 13738 PAMPHLET HOLDER, SHARPIES - BOARD OF REC 1000.130.4604.41.210 166208 / 1512651 $101.17 LEES OFFICE CITY Vendor Total $101.17 Claim # Description Account Number Invoice / PO Amount 13722 REGISTRATION FOR K ANDERSON & K CHRISTIANSEN TO ATTEND A FACILITATION TRAINING ON MAY 28 & 29, 2015. 1000.130.4604.41.380 PR1013 / 1509910 $325.00 MISSOULA PARKS & RECREATION Vendor Total $325.00 Claim # Description Account Number Invoice / PO Amount 460441 Administration Subtotal $426.17 130 Board Of Recreation Department Total $426.17 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 44 of 99 Expenditure List Report for Tuesday, June 16, 2015 13664 Office supploes, ie: paper, labels, envelopes 1000.131.4109.02.210 176079 / 1512617 $15.42 13664 Office supploes, ie: paper, labels, envelopes 1000.131.4109.02.210 175892 / 1512617 $26.47 EMPIRE OFFICE MACHINES Vendor Total $41.89 Claim # Description Account Number Invoice / PO Amount 13665 Mylar envelopes for recorded plats, surveys. 1000.131.4109.02.220 17999 / 1512618 $244.66 HERITAGE CUSTOM BOOKBINDING & LAMINATION Vendor Total $244.66 Claim # Description Account Number Invoice / PO Amount 13666 SCANNER/PLOTTER FOR RUNNING LARGE SCALE MAPS,PLATS. 1000.131.4109.02.940 282223000 / 1512619 $14,086.00 SELBYS ESSCO. Vendor Total $14,086.00 Claim # Description Account Number Invoice / PO Amount 410902 Land Records Office Subtotal $14,372.55 131 Land Records Department Total $14,372.55 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 45 of 99 Expenditure List Report for Tuesday, June 16, 2015 13667 SUBSTITUTE JUDGE 6-10-15 1000.133.4103.60.350 061015 / 1504326 $50.00 Claim # Description Account Number Invoice / PO Amount DAVID J WING Vendor Total $50.00 13549 Print 2-Part Agreement Forms 1000.133.4103.60.320 71806 / 1512228 $142.00 PIT PRINTERS Vendor Total $142.00 Claim # Description Account Number Invoice / PO Amount 410360 Municipal Court Subtotal $192.00 133 City Court Department Total $192.00 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 46 of 99 Expenditure List Report for Tuesday, June 16, 2015 13828 BOOKS 1000.136.4601.01.222 140923485714 / 1511903 $12.95 13828 BOOKS 1000.136.4601.01.222 201968650422 / 1511903 $69.00 13828 BOOKS 1000.136.4601.01.222 201969323632 / 1511903 $55.20 13828 BOOKS 1000.136.4601.01.222 043049346654 / 1511903 $177.22 13828 BOOKS 1000.136.4601.01.222 226748656126 / 1511903 $114.38 13828 BOOKS 1000.136.4601.01.222 201961824953CR / 1511903 ($1.00) 13828 BOOKS 1000.136.4601.01.222 140929513708CR / 1511903 ($0.02) 13828 BOOKS 1000.136.4601.01.222 071862190213 / 1511903 $22.49 13828 BOOKS 1000.136.4601.01.222 140927088816 / 1511903 $32.96 13828 BOOKS 1000.136.4601.01.222 043049658523 / 1511903 $214.72 13828 BOOKS 1000.136.4601.01.222 159556557779 / 1511903 $28.48 13828 BOOKS 1000.136.4601.01.222 201968932734 / 1511903 $17.98 13828 BOOKS 1000.136.4601.01.222 140929262178 / 1511903 $28.21 13828 BOOKS 1000.136.4601.01.222 043043355166 / 1511903 $19.99 13828 BOOKS 1000.136.4601.01.222 179561565678 / 1511903 $158.44 13828 BOOKS 1000.136.4601.01.222 125050863946 / 1511903 $57.60 13828 BOOKS 1000.136.4601.01.222 071863045669 / 1511903 $22.49 13828 BOOKS 1000.136.4601.01.222 226743120648 / 1511903 $33.13 13828 BOOKS 1000.136.4601.01.222 120486261266 / 1511903 $28.38 13828 BOOKS 1000.136.4601.01.222 226743640869 / 1511903 $21.49 13828 BOOKS 1000.136.4601.01.222 150902507880 / 1511903 $49.74 AMAZON.COM Vendor Total $1,163.83 Claim # Description Account Number Invoice / PO Amount 460101 Library Services Subtotal $2,060.30 136 Public Library Department Total $2,060.30 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 47 of 99 Expenditure List Report for Tuesday, June 16, 2015 13829 REIMBURSE PETTY CASH 1000.136.4601.01.220 137701 / 1512572 $7.92 13829 REIMBURSE PETTY CASH 1000.136.4601.01.220 052015 / 1512572 $9.26 13829 REIMBURSE PETTY CASH 1000.136.4601.01.220 137702 / 1512572 $2.49 13829 REIMBURSE PETTY CASH 1000.136.4601.01.220 042415 / 1512572 $4.97 13829 REIMBURSE PETTY CASH - HOSES 1000.136.4601.01.230 137703 / 1512573 $47.98 13829 REIMBURSE PETTY CASH 1000.136.4601.01.220 042915 / 1512572 $2.95 Claim # Description Account Number Invoice / PO Amount BSB PUBLIC LIBRARY Vendor Total $75.57 13668 TRAVEL TO MELROSE BRANCH MAY 2015 1000.136.4601.01.370 061015 / 1512033 $161.00 ALLEN BRAZIER Vendor Total $161.00 Claim # Description Account Number Invoice / PO Amount 13831 POSTAGE FOR MACHINE 1000.136.4601.01.310 00002251340615 / 1512579 $200.00 USPS HASLER Vendor Total $200.00 Claim # Description Account Number Invoice / PO Amount 13564 PHONE SERVICE/LIBRARY 1000.136.4601.01.340 4067233361500B06 15 / 0 $206.40 CENTURYLINK.. Vendor Total $206.40 Claim # Description Account Number Invoice / PO Amount 13830 INTERNET SERVICES 1000.136.4601.01.340 BSBLIB1509 / 1511494 $253.50 MERDI Vendor Total $253.50 Claim # Description Account Number Invoice / PO Amount 460101 Library Services Subtotal $2,060.30 136 Public Library Department Total $2,060.30 1000 General Fund Fund Total $80,956.97 ---PAGE BREAK--- 48 of 99 Expenditure List Report for Tuesday, June 16, 2015 13550 Business cards for Parking Department. Invoice No. 80276. 2145.146.4302.66.320 80276 / 1512308 $39.95 INSTY-PRINTS Vendor Total $39.95 Claim # Description Account Number Invoice / PO Amount 13672 Polos and sweatshirt for Parking Commission. Invoice No. 5915. 2145.146.4302.66.220 5915 / 1512258 $85.00 EMBROIDERY PLUS Vendor Total $85.00 Claim # Description Account Number Invoice / PO Amount 430266 Parking Facilities Subtotal $124.95 146 Parking Commission Department Total $124.95 2145 Parking Commission Fund Total $124.95 ---PAGE BREAK--- 49 of 99 Expenditure List Report for Tuesday, June 16, 2015 13520 Westlaw Information On-Line Subscription Charges 2180.148.4103.37.330 831883244 / 1501236 $435.41 THOMSON REUTERS WEST Vendor Total $435.41 Claim # Description Account Number Invoice / PO Amount 410337 Law Library Subtotal $435.41 148 District Court I Department Total $1,893.41 2180 District Courts Fund Total $3,605.79 ---PAGE BREAK--- 50 of 99 Expenditure List Report for Tuesday, June 16, 2015 13872 DRUG COURT CASE MANAGEMENT & ADMINISTRATION 2180.148.4401.99.390 0019 / 1512759 $1,458.00 ALICIA FOLEY Vendor Total $1,458.00 Claim # Description Account Number Invoice / PO Amount 440199 Dist Crt Drug Crt Subtotal $1,458.00 148 District Court I Department Total $1,893.41 2180 District Courts Fund Total $3,605.79 ---PAGE BREAK--- 51 of 99 Expenditure List Report for Tuesday, June 16, 2015 13574 Lunch for Hatfield Jury DC14-44 2180.153.4103.31.220 521173 / 1512365 $153.30 Claim # Description Account Number Invoice / PO Amount GAMERS Vendor Total $153.30 13618 Reimburse expenses for Clerks of Court Convention room and mileage 2180.153.4103.31.370 060915 / 1512307 $652.00 LORI MALONEY Vendor Total $652.00 Claim # Description Account Number Invoice / PO Amount 13596 MANILA ENVELOPES/ADDRESS LABELS/PENS/FASTENERS/STAPL E REMOVER/HIGHLIGHTERS/STAP LER/CUSTOM STAMPS 2180.153.4103.31.210 165733 / 1512458 $307.11 13596 Office Supplies: Paper, tape Envelopes 2180.153.4103.31.210 163587 / 1510564 $29.16 13596 DRUM REPLACEMENT 2180.153.4103.31.230 165759 / 1512459 $109.95 13596 MANILA ENVELOPES/ADDRESS LABELS/PENS/FASTENERS/STAPL E REMOVER/HIGHLIGHTERS/STAP LER/CUSTOM STAMPS 2180.153.4103.31.210 165972 / 1512458 $129.95 13596 Office Supplies: Paper, tape Envelopes 2180.153.4103.31.210 163131 / 1510564 $178.77 13596 Strapping Tape 2180.153.4103.31.210 164330 / 1512157 $54.90 13596 Tape Scotch 2180.153.4103.31.210 164329 / 1512157 $16.33 13596 Office Supplies: Paper, tape Envelopes 2180.153.4103.31.210 163142 / 1510564 $80.91 LEES OFFICE CITY Vendor Total $907.08 Claim # Description Account Number Invoice / PO Amount 410331 Administration Subtotal $1,712.38 153 Clerk Of The Court Department Total $1,712.38 2180 District Courts Fund Total $3,605.79 ---PAGE BREAK--- 52 of 99 Expenditure List Report for Tuesday, June 16, 2015 13718 DEDUCTIBLE RECOVERY INVOICE 2190.999.5103.30.580 515005 / 1512676 $2,803.00 MMIA - LIABILITY Vendor Total $2,803.00 Claim # Description Account Number Invoice / PO Amount 510330 Comprehensive Insurance Subtotal $2,803.00 999 Non-Dept Aligned Activity Department Total $2,803.00 2190 Comp Ins & Claims Fund Total $2,803.00 ---PAGE BREAK--- 53 of 99 Expenditure List Report for Tuesday, June 16, 2015 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 072622 / 1512296 $41.95 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 072656 / 1512296 $23.97 Claim # Description Account Number Invoice / PO Amount ACE HARDWARE Vendor Total $2,033.50 13858 FLOOD LIGHTS/WELL LIGHTS/CONCRETE INSTALLATION KIT/TRANSFORMER/PHOTO CELL FOR LIGHTING IN FRONT OF THE CIVIC CENTER 2210.147.4604.42.220 536583 / 1512738 $3,276.00 Claim # Description Account Number Invoice / PO Amount UNIQUE LIGHTING Vendor Total $3,276.00 460442 Civic Center Subtotal $13,065.45 147 Civic Center Department Total $13,065.45 2210 Civic Center Fund Total $13,065.45 ---PAGE BREAK--- 54 of 99 Expenditure List Report for Tuesday, June 16, 2015 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 075657 / 1512296 $39.95 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 075622 / 1512296 $33.46 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 075669 / 1512296 $9.82 460442 Civic Center Subtotal $13,065.45 147 Civic Center Department Total $13,065.45 2210 Civic Center Fund Total $13,065.45 ---PAGE BREAK--- 55 of 99 Expenditure List Report for Tuesday, June 16, 2015 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 075717 / 1512296 $17.40 13551 PLIERS, GLOVES, PAD LOCKS, JMK TOOLS, POCKET KNIFE, DRILL BITS, KNIFELOCK BACK, TAPE MEASURE, DOOR LOCK, CLAMP SET, NIFTY NABBER, REACHER, 2210.147.4604.42.220 070705 / 1512296 $97.93 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 075718 / 1512296 $34.96 13551 PLIERS, GLOVES, PAD LOCKS, JMK TOOLS, POCKET KNIFE, DRILL BITS, KNIFELOCK BACK, TAPE MEASURE, DOOR LOCK, CLAMP SET, NIFTY NABBER, REACHER, 2210.147.4604.42.220 072656 / 1512296 $24.99 13551 PLIERS, GLOVES, PAD LOCKS, JMK TOOLS, POCKET KNIFE, DRILL BITS, KNIFELOCK BACK, TAPE MEASURE, DOOR LOCK, CLAMP SET, NIFTY NABBER, REACHER, 2210.147.4604.42.220 075963 / 1512296 $14.99 460442 Civic Center Subtotal $13,065.45 147 Civic Center Department Total $13,065.45 2210 Civic Center Fund Total $13,065.45 ---PAGE BREAK--- 56 of 99 Expenditure List Report for Tuesday, June 16, 2015 13551 PLIERS, GLOVES, PAD LOCKS, JMK TOOLS, POCKET KNIFE, DRILL BITS, KNIFELOCK BACK, TAPE MEASURE, DOOR LOCK, CLAMP SET, NIFTY NABBER, REACHER, 2210.147.4604.42.220 070947 / 1512296 $17.99 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 070781 / 1512296 $26.97 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 070717 / 1512296 $23.98 13551 PLIERS, GLOVES, PAD LOCKS, JMK TOOLS, POCKET KNIFE, DRILL BITS, KNIFELOCK BACK, TAPE MEASURE, DOOR LOCK, CLAMP SET, NIFTY NABBER, REACHER, 2210.147.4604.42.220 070754 / 1512296 $22.54 460442 Civic Center Subtotal $13,065.45 147 Civic Center Department Total $13,065.45 2210 Civic Center Fund Total $13,065.45 ---PAGE BREAK--- 57 of 99 Expenditure List Report for Tuesday, June 16, 2015 13551 PLIERS, GLOVES, PAD LOCKS, JMK TOOLS, POCKET KNIFE, DRILL BITS, KNIFELOCK BACK, TAPE MEASURE, DOOR LOCK, CLAMP SET, NIFTY NABBER, REACHER, 2210.147.4604.42.220 070965 / 1512296 $7.99 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 070965 / 1512296 $79.97 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 070947 / 1512296 $31.98 13551 PLIERS, GLOVES, PAD LOCKS, JMK TOOLS, POCKET KNIFE, DRILL BITS, KNIFELOCK BACK, TAPE MEASURE, DOOR LOCK, CLAMP SET, NIFTY NABBER, REACHER, 2210.147.4604.42.220 073569 / 1512296 $44.97 460442 Civic Center Subtotal $13,065.45 147 Civic Center Department Total $13,065.45 2210 Civic Center Fund Total $13,065.45 ---PAGE BREAK--- 58 of 99 Expenditure List Report for Tuesday, June 16, 2015 13551 PLIERS, GLOVES, PAD LOCKS, JMK TOOLS, POCKET KNIFE, DRILL BITS, KNIFELOCK BACK, TAPE MEASURE, DOOR LOCK, CLAMP SET, NIFTY NABBER, REACHER, 2210.147.4604.42.220 073674 / 1512296 $87.93 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 073569 / 1512296 $143.83 13551 PLIERS, GLOVES, PAD LOCKS, JMK TOOLS, POCKET KNIFE, DRILL BITS, KNIFELOCK BACK, TAPE MEASURE, DOOR LOCK, CLAMP SET, NIFTY NABBER, REACHER, 2210.147.4604.42.220 074111 / 1512296 $95.17 13551 PLIERS, GLOVES, PAD LOCKS, JMK TOOLS, POCKET KNIFE, DRILL BITS, KNIFELOCK BACK, TAPE MEASURE, DOOR LOCK, CLAMP SET, NIFTY NABBER, REACHER, 2210.147.4604.42.220 074260 / 1512296 $8.99 13551 PLIERS, GLOVES, PAD LOCKS, JMK TOOLS, POCKET KNIFE, DRILL BITS, KNIFELOCK BACK, TAPE MEASURE, DOOR LOCK, CLAMP SET, NIFTY NABBER, REACHER, 2210.147.4604.42.220 074172 / 1512296 $20.97 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 074135 / 1512296 $92.95 460442 Civic Center Subtotal $13,065.45 147 Civic Center Department Total $13,065.45 2210 Civic Center Fund Total $13,065.45 ---PAGE BREAK--- 59 of 99 Expenditure List Report for Tuesday, June 16, 2015 13551 PLIERS, GLOVES, PAD LOCKS, JMK TOOLS, POCKET KNIFE, DRILL BITS, KNIFELOCK BACK, TAPE MEASURE, DOOR LOCK, CLAMP SET, NIFTY NABBER, REACHER, 2210.147.4604.42.220 074295 / 1512296 $9.99 13551 PLIERS, GLOVES, PAD LOCKS, JMK TOOLS, POCKET KNIFE, DRILL BITS, KNIFELOCK BACK, TAPE MEASURE, DOOR LOCK, CLAMP SET, NIFTY NABBER, REACHER, 2210.147.4604.42.220 075488 / 1512296 $25.97 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 074295 / 1512296 $71.13 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 074260 / 1512296 $12.30 460442 Civic Center Subtotal $13,065.45 147 Civic Center Department Total $13,065.45 2210 Civic Center Fund Total $13,065.45 ---PAGE BREAK--- 60 of 99 Expenditure List Report for Tuesday, June 16, 2015 13551 PLIERS, GLOVES, PAD LOCKS, JMK TOOLS, POCKET KNIFE, DRILL BITS, KNIFELOCK BACK, TAPE MEASURE, DOOR LOCK, CLAMP SET, NIFTY NABBER, REACHER, 2210.147.4604.42.220 075082 / 1512296 $19.98 13551 PLIERS, GLOVES, PAD LOCKS, JMK TOOLS, POCKET KNIFE, DRILL BITS, KNIFELOCK BACK, TAPE MEASURE, DOOR LOCK, CLAMP SET, NIFTY NABBER, REACHER, 2210.147.4604.42.220 074748 / 1512296 $40.98 13551 PLIERS, GLOVES, PAD LOCKS, JMK TOOLS, POCKET KNIFE, DRILL BITS, KNIFELOCK BACK, TAPE MEASURE, DOOR LOCK, CLAMP SET, NIFTY NABBER, REACHER, 2210.147.4604.42.220 074596 / 1512296 $131.97 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 074296 / 1512296 $93.42 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 074411 / 1512296 $55.93 460442 Civic Center Subtotal $13,065.45 147 Civic Center Department Total $13,065.45 2210 Civic Center Fund Total $13,065.45 ---PAGE BREAK--- 61 of 99 Expenditure List Report for Tuesday, June 16, 2015 13551 PLIERS, GLOVES, PAD LOCKS, JMK TOOLS, POCKET KNIFE, DRILL BITS, KNIFELOCK BACK, TAPE MEASURE, DOOR LOCK, CLAMP SET, NIFTY NABBER, REACHER, 2210.147.4604.42.220 075182 / 1512296 $16.99 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 075082 / 1512296 $4.98 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 070346 / 1512296 $0.56 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 075182 / 1512296 $9.99 460442 Civic Center Subtotal $13,065.45 147 Civic Center Department Total $13,065.45 2210 Civic Center Fund Total $13,065.45 ---PAGE BREAK--- 62 of 99 Expenditure List Report for Tuesday, June 16, 2015 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 072454 / 1512296 $149.90 13551 PLIERS, GLOVES, PAD LOCKS, JMK TOOLS, POCKET KNIFE, DRILL BITS, KNIFELOCK BACK, TAPE MEASURE, DOOR LOCK, CLAMP SET, NIFTY NABBER, REACHER, 2210.147.4604.42.220 075657 / 1512296 $8.99 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 072516 / 1512296 $5.88 13551 BAGS, BATTERIES, GORILLA TAPE, ELEC TAPE, SEALANT, FLEX SEAL, BULBS, DUCT TAPE, GLUE, FASTENERS, TOILET PLUNGER, WAHSER, ADHESIVE, UTILITY PULL, HAT HOOK, TAPE REULE, CABLE TIES FELT PAD, LED FLASHER, ROPE LIGHT, POWER ADAPTER, TUBE HEAT SHRINK, TIMER, LEVER FLUSH, CLEANER, GRAPHITE LUBE, PALM, OUTDOOR LIGHTS, VELCRO 2210.147.4604.42.230 072509 / 1512296 $46.44 460442 Civic Center Subtotal $13,065.45 147 Civic Center Department Total $13,065.45 2210 Civic Center Fund Total $13,065.45 ---PAGE BREAK--- 63 of 99 Expenditure List Report for Tuesday, June 16, 2015 13673 FLEX SEAL, TAPE, BULBS, BOLT, WALLPLATE SWITCH, RECEPTACLE, BUNGEE CORD, FASTENERS, GREASE, GREASE GUN, WHIP HOSE, TOTE, TAPE RULE 2210.147.4604.42.220 073482 / 1512490 $49.97 13551 PLIERS, GLOVES, PAD LOCKS, JMK TOOLS, POCKET KNIFE, DRILL BITS, KNIFELOCK BACK, TAPE MEASURE, DOOR LOCK, CLAMP SET, NIFTY NABBER, REACHER, 2210.147.4604.42.220 075718 / 1512296 $47.98 13673 FLEX SEAL, TAPE, BULBS, BOLT, WALLPLATE SWITCH, RECEPTACLE, BUNGEE CORD, FASTENERS, GREASE, GREASE GUN, WHIP HOSE, TOTE, TAPE RULE 2210.147.4604.42.220 073438 / 1512490 $37.46 13673 FLEX SEAL, TAPE, BULBS, BOLT, WALLPLATE SWITCH, RECEPTACLE, BUNGEE CORD, FASTENERS, GREASE, GREASE GUN, WHIP HOSE, TOTE, TAPE RULE 2210.147.4604.42.220 073392 / 1512490 $18.99 13673 FLEX SEAL, TAPE, BULBS, BOLT, WALLPLATE SWITCH, RECEPTACLE, BUNGEE CORD, FASTENERS, GREASE, GREASE GUN, WHIP HOSE, TOTE, TAPE RULE 2210.147.4604.42.220 073201 / 1512490 $32.89 13673 FLEX SEAL, TAPE, BULBS, BOLT, WALLPLATE SWITCH, RECEPTACLE, BUNGEE CORD, FASTENERS, GREASE, GREASE GUN, WHIP HOSE, TOTE, TAPE RULE 2210.147.4604.42.220 072979 / 1512490 $11.19 13673 FLEX SEAL, TAPE, BULBS, BOLT, WALLPLATE SWITCH, RECEPTACLE, BUNGEE CORD, FASTENERS, GREASE, GREASE GUN, WHIP HOSE, TOTE, TAPE RULE 2210.147.4604.42.220 073132 / 1512490 $16.04 13673 FLEX SEAL, TAPE, BULBS, BOLT, WALLPLATE SWITCH, RECEPTACLE, BUNGEE CORD, FASTENERS, GREASE, GREASE GUN, WHIP HOSE, TOTE, TAPE RULE 2210.147.4604.42.220 073105 / 1512490 $49.94 460442 Civic Center Subtotal $13,065.45 147 Civic Center Department Total $13,065.45 2210 Civic Center Fund Total $13,065.45 ---PAGE BREAK--- 64 of 99 Expenditure List Report for Tuesday, June 16, 2015 13817 SUPPLIES FOR REPAIRS TO COUNTERTOPS 2210.147.4604.42.230 [PHONE REDACTED] / 1504229 $22.98 13817 SUPPLIES FOR REPAIRS TO COUNTERTOPS 2210.147.4604.42.230 [PHONE REDACTED] / 1504229 $336.76 13817 SUPPLIES FOR REPAIRS TO COUNTERTOPS 2210.147.4604.42.230 [PHONE REDACTED] / 1504229 $31.36 TRIPLE S BUILDING CENTER Vendor Total $391.10 Claim # Description Account Number Invoice / PO Amount 13815 METRO E 2210.147.4604.42.340 / 1512694 $695.00 MERDI Vendor Total $695.00 Claim # Description Account Number Invoice / PO Amount 13859 TREES 2210.147.4604.42.220 061115 / 1512674 $544.00 13859 TREES INSTALLED 2210.147.4604.42.360 061115A / 1512673 $480.00 WAGNER NURSERY Vendor Total $1,024.00 Claim # Description Account Number Invoice / PO Amount 13814 SHADES AND INSTALL - TICKET BOOTH 2210.147.4604.42.360 125185 / 1512696 $1,510.00 HARRINGTONS FLOOR & WINDOW COVERINGS Vendor Total $1,510.00 Claim # Description Account Number Invoice / PO Amount 13587 CLEANER, TISSUE, LINERS, PAPER TOWELS, URINAL SCREEN, DISF, EXTRACTION CLEANER, BEST SCENT 2210.147.4604.42.[PHONE REDACTED] / 1512356 $1,668.93 MT BROOM & BRUSH COMPANY Vendor Total $1,668.93 Claim # Description Account Number Invoice / PO Amount 13675 PIPE AND DRAPE, STANDS 2210.147.4604.42.220 0097273IN / 1512145 $1,778.08 GEORGIA EXPO Vendor Total $1,778.08 Claim # Description Account Number Invoice / PO Amount 13673 JMK TOOLS, FLASHLIGHT, GLOVES 2210.147.4604.42.230 073083 / 1512491 $17.99 460442 Civic Center Subtotal $13,065.45 147 Civic Center Department Total $13,065.45 2210 Civic Center Fund Total $13,065.45 ---PAGE BREAK--- 65 of 99 Expenditure List Report for Tuesday, June 16, 2015 13816 PROPANE 2210.147.4604.42.230 3679 / 1512665 $15.00 PROPANE SERVICES INC Vendor Total $15.00 Claim # Description Account Number Invoice / PO Amount 13674 DUPLICATE KEYS, T-HANDLE 2210.147.4604.42.220 21481 / 1512495 $44.99 COONEYS LOCKSMITH Vendor Total $44.99 Claim # Description Account Number Invoice / PO Amount 13818 TICKET SALES PAYFLOW 2210.147.4604.42.[PHONE REDACTED] / 1512497 $82.39 VISIONONE INC Vendor Total $82.39 Claim # Description Account Number Invoice / PO Amount 13575 CABLE SERVICE 2210.147.4604.42.340 83132001700824580 615 / 0 $89.90 CHARTER COMMUNICATIONS-- Vendor Total $89.90 Claim # Description Account Number Invoice / PO Amount 13676 INK, POST ITS, ENVELOPES, SHARPIE, PENS, CHAIR MAT, 2210.147.4604.42.210 60355178201285840 515 / 1512496 $206.56 STAPLES INC (DES MOINES) Vendor Total $206.56 Claim # Description Account Number Invoice / PO Amount 13552 PEST CONTROL 2210.147.4604.42.390 060515 / 1512294 $250.00 BUGBITE PEST CONTROL Vendor Total $250.00 Claim # Description Account Number Invoice / PO Amount 460442 Civic Center Subtotal $13,065.45 147 Civic Center Department Total $13,065.45 2210 Civic Center Fund Total $13,065.45 ---PAGE BREAK--- 66 of 99 Expenditure List Report for Tuesday, June 16, 2015 13437 4 IPADS SERVICE 2252.200.4110.54.340 [PHONE REDACTED] / 0 $78.58 VERIZON WIRELESS DALLAS Vendor Total $78.58 Claim # Description Account Number Invoice / PO Amount 411054 Land & GIS Subtotal $78.58 200 Metro Department Total $78.58 2252 Superfund Land Mng & GIS Fund Total $78.58 ---PAGE BREAK--- 67 of 99 Expenditure List Report for Tuesday, June 16, 2015 13619 RABIES VACCINE 2270.801.4401.54.220 904447978 / 1511905 $521.13 SANOFI PASTEUR Vendor Total $521.13 Claim # Description Account Number Invoice / PO Amount 13842 LAB TESTING FEES 2270.801.4401.54.220 LIMS305435 / 1512590 $1,009.00 MT-STATE OF, DEPT OF PUB HEALT Vendor Total $1,009.00 Claim # Description Account Number Invoice / PO Amount 440154 Immunization Program Subtotal $1,530.13 801 Family Services Department Total $17,619.25 2270 Health Fund Total $17,619.25 ---PAGE BREAK--- 68 of 99 Expenditure List Report for Tuesday, June 16, 2015 13553 MILEAGE REIMBURSEMENT 2270.801.4401.70.370 010515 / 1512299 $30.48 THERESA ONEILL-DENNEHY Vendor Total $30.48 Claim # Description Account Number Invoice / PO Amount 13620 TRAVEL REIMBURSEMENT FOR MANDATORY NURSE HOME VISITING ADMINISTRATOR TRAINING. 2270.801.4401.70.370 053015 / 1512457 $259.62 KAREN SULLIVAN Vendor Total $259.62 Claim # Description Account Number Invoice / PO Amount 13621 CONTRACTED SERVICE NURSE FAMILY PARTNERSHIP QTR 4 2270.801.4401.70.350 INV0000003275 / 1510061 $7,987.25 RIVERSTONE HEALTH Vendor Total $7,987.25 Claim # Description Account Number Invoice / PO Amount 440170 M.C.H. Subtotal $8,277.35 801 Family Services Department Total $17,619.25 2270 Health Fund Total $17,619.25 ---PAGE BREAK--- 69 of 99 Expenditure List Report for Tuesday, June 16, 2015 13843 REGSITERED DIETICIAN SERVICES 2270.801.4401.71.350 061215 / 1512594 $108.00 JULIA COYNE Vendor Total $108.00 Claim # Description Account Number Invoice / PO Amount 440171 W.I.C. Subtotal $108.00 801 Family Services Department Total $17,619.25 2270 Health Fund Total $17,619.25 ---PAGE BREAK--- 70 of 99 Expenditure List Report for Tuesday, June 16, 2015 13572 DSL LINE FOR HEALTH DEPT 2270.801.4401.75.340 M4067230174212M 0615 / 0 $57.05 CENTURYLINK.. Vendor Total $57.05 Claim # Description Account Number Invoice / PO Amount 440175 Emg Preparedness & Response Subtotal $57.05 801 Family Services Department Total $17,619.25 2270 Health Fund Total $17,619.25 ---PAGE BREAK--- 71 of 99 Expenditure List Report for Tuesday, June 16, 2015 13622 POOL NOODLES FOR CAR SEAT FITTING STATION 2270.801.4401.87.220 060915 / 1512362 $50.00 MARY JO STOSICH Vendor Total $50.00 Claim # Description Account Number Invoice / PO Amount 440187 Buckle Up Montana Subtotal $50.00 801 Family Services Department Total $17,619.25 2270 Health Fund Total $17,619.25 ---PAGE BREAK--- 72 of 99 Expenditure List Report for Tuesday, June 16, 2015 13844 LAB TESTING FOR BUTTE, ANACONDA & DILLON CLINICS 2270.801.4401.90.350 LIMS305451 / 1512048 $17.25 MT-STATE OF, DEPT OF PUB HEALT Vendor Total $17.25 Claim # Description Account Number Invoice / PO Amount 13623 AD IN MEDICAL DIRECTORY - MAY 2270.801.4401.90.330 82153 / 1507844 $12.50 13623 AD IN MEDICAL DIRECTORY - MAY 2270.801.4401.90.330 82396 / 1507844 $12.50 ANACONDA LEADER Vendor Total $25.00 Claim # Description Account Number Invoice / PO Amount 13572 DSL LINE FOR HEALTH DEPT 2270.801.4401.90.340 M4067230174212M 0615 / 0 $57.05 Claim # Description Account Number Invoice / PO Amount CENTURYLINK.. Vendor Total $57.05 13624 PAP TEST, HPV TEST 2270.801.4401.90.350 21121 / 1512047 $234.82 13624 PAP TEST, HPV TEST 2270.801.4401.90.350 21123 / 1512047 $55.23 13624 PAP TEST, HPV TEST 2270.801.4401.90.350 21122 / 1512047 $504.33 MIDWEST CANCER SCREENING Vendor Total $794.38 Claim # Description Account Number Invoice / PO Amount 13626 CONTRACEPTIVES 2270.801.4401.90.220 124293913301 / 1512185 $1,592.50 THERACOM LLC Vendor Total $1,592.50 Claim # Description Account Number Invoice / PO Amount 13625 CONTRACEPTIVES 2270.801.4401.90.220 [PHONE REDACTED] / 1512184 $2,443.32 13625 CONTRACEPTIVES 2270.801.4401.90.220 [PHONE REDACTED] / 1512184 $1,390.50 13625 CONTRACEPTIVES 2270.801.4401.90.220 [PHONE REDACTED] / 1512184 $1,276.72 SMITH MEDICAL PARTNERS Vendor Total $5,110.54 Claim # Description Account Number Invoice / PO Amount 440190 Family Planning Subtotal $7,596.72 801 Family Services Department Total $17,619.25 2270 Health Fund Total $17,619.25 ---PAGE BREAK--- 73 of 99 Expenditure List Report for Tuesday, June 16, 2015 13572 DSL LINE FOR HEALTH DEPT 2275.200.4401.89.340 M4067230174212M 0615 / 0 $57.05 CENTURYLINK.. Vendor Total $57.05 Claim # Description Account Number Invoice / PO Amount 13554 tyvek suits 2275.200.4401.89.220 207142 / 1511814 $1,050.00 A & M FIRE SAFETY SUPPLY Vendor Total $1,050.00 Claim # Description Account Number Invoice / PO Amount 13845 SOIL REMEDIATION - 1242 E SECOND ST 2275.200.4401.89.390 1463 / 1511406 $2,045.00 C DAVIES ENTERPRISES Vendor Total $2,045.00 Claim # Description Account Number Invoice / PO Amount 13627 SOIL REMEDIATION - 56 MISSOULA AVE 2275.200.4401.89.390 BSB1507 / 1511403 $9,250.00 NORTHWEST ENTERPRISES INC Vendor Total $9,250.00 Claim # Description Account Number Invoice / PO Amount 13677 SOIL REMEDIATION - 61 W CENTER 2275.200.4401.89.390 2701 / 1511401 $6,850.00 13677 SOIL REMEDIATION - 520 W SILVER 2275.200.4401.89.390 2702 / 1511400 $7,500.00 13677 SOIL REMEDIATION - 340 E MERCURY ST 2275.200.4401.89.390 2700 / 1511402 $7,900.00 BECKMAN EXCAVATING Vendor Total $22,250.00 Claim # Description Account Number Invoice / PO Amount 440189 Residential Metals Subtotal $34,652.05 200 Metro Department Total $34,652.05 2275 Superfund Resident Metals Fund Total $34,652.05 ---PAGE BREAK--- 74 of 99 Expenditure List Report for Tuesday, June 16, 2015 13739 Oil Filter 2278.200.4306.35.230 482605 / 1512657 $12.77 HIGHLAND AUTO PARTS Vendor Total $12.77 Claim # Description Account Number Invoice / PO Amount 13740 Safety Boots - Mike Stajcar 2278.200.4306.35.220 540060 / 1511368 $198.00 MILLERS SHOE STORE. Vendor Total $198.00 Claim # Description Account Number Invoice / PO Amount 13819 Fencing and seeding supplies 2278.200.4306.35.230 62009367358 / 1512176 $433.78 13741 Trimmer replacement string 2278.200.4306.35.230 62009367428 / 1512656 $35.98 MURDOCHS RANCH & HOME SUPPLY BUTTE Vendor Total $469.76 Claim # Description Account Number Invoice / PO Amount 430635 Source Area & Strm Wtr Dist Subtotal $680.53 200 Metro Department Total $680.53 2278 ARCO Source Area/SW Fund Total $680.53 ---PAGE BREAK--- 75 of 99 Expenditure List Report for Tuesday, June 16, 2015 13628 500 business cards for Karen Byrnes 2310.291.4702.41.320 80530 / 1511799 $59.95 INSTY-PRINTS Vendor Total $59.95 Claim # Description Account Number Invoice / PO Amount 470241 Tax Increment Development Subtotal $59.95 291 Uptown Revitalization Department Total $14,134.94 2310 Econ Development Fund Total $14,134.94 ---PAGE BREAK--- 76 of 99 Expenditure List Report for Tuesday, June 16, 2015 13678 Trimbos Pizza 43 E. Park - 25% grant Silver Bow Properties Inv 21190 painting 2310.291.4702.45.730 29620 / 1511821 $2,228.00 JEFFREY S FRANCIS Vendor Total $2,228.00 Claim # Description Account Number Invoice / PO Amount 13565 25% URA Grant for 10-12 South Idaho Street. June 8, 2015 Invoice. 2310.291.4702.45.730 060915 / 1512350 $11,846.99 MARIE VAINIO Vendor Total $11,846.99 Claim # Description Account Number Invoice / PO Amount 470245 URA/Community Dev Activities Subtotal $14,074.99 291 Uptown Revitalization Department Total $14,134.94 2310 Econ Development Fund Total $14,134.94 ---PAGE BREAK--- 77 of 99 Expenditure List Report for Tuesday, June 16, 2015 13846 PHIONE SERVICE/LIFT STATION #2/TIFID 2312.293.4702.41.340 4067231501084B06 15 / 0 $46.31 CENTURYLINK.. Vendor Total $46.31 Claim # Description Account Number Invoice / PO Amount 13820 Microsoft Surface 3, Intel 1.6Ghz, Windows 8.1; 64 GB storage; 2 GB RAM; black keyboard, pen 2312.293.4702.41.260 060915 / 1512358 $678.98 13820 Epson EX3220 SVGA 3LCD Projector 2312.293.4702.41.260 060915 / 1512358 $399.99 LINDA SAJOR-JOYCE Vendor Total $1,078.97 Claim # Description Account Number Invoice / PO Amount 470241 Tax Increment Development Subtotal $1,125.28 293 Tifid Industrial Department Total $1,125.28 2312 Ramsay TIFID#2 Fund Total $1,125.28 ---PAGE BREAK--- 78 of 99 Expenditure List Report for Tuesday, June 16, 2015 13679 URA Contract for June plus 20 Hrs @ 75/hour for: ACK Properties, NAHN, & Jamz 2313.291.4702.45.730 URA06102015 / 1512552 $2,500.00 BUTTE LOCAL DEVELOPMENT CORP Vendor Total $2,500.00 Claim # Description Account Number Invoice / PO Amount 470245 URA/Community Dev Activities Subtotal $2,500.00 291 Uptown Revitalization Department Total $2,500.00 2313 URA Revolving Loan Fund Total $2,500.00 ---PAGE BREAK--- 79 of 99 Expenditure List Report for Tuesday, June 16, 2015 13742 Scanning of large format image 2385.137.4601.02.320 80688 / 1512554 $20.00 INSTY-PRINTS Vendor Total $20.00 Claim # Description Account Number Invoice / PO Amount 13744 coffee 2385.137.4601.02.[PHONE REDACTED] / 1512556 $164.94 MT BROOM & BRUSH COMPANY Vendor Total $164.94 Claim # Description Account Number Invoice / PO Amount 13847 ARCHIVES ELEVATOR PHONE 2385.137.4601.02.340 4067822773551B06 15 / 0 $47.60 13847 PHONE SERVICE 2385.137.4601.02.340 4067822153127B06 15 / 0 $190.91 CENTURYLINK.. Vendor Total $238.51 Claim # Description Account Number Invoice / PO Amount 13743 SCISSORS/POST ITS/ PAPER/ CD HOLDER/ PAPER 2385.137.4601.02.210 166207 / 1512581 $297.73 LEES OFFICE CITY Vendor Total $297.73 Claim # Description Account Number Invoice / PO Amount 460102 Archives Subtotal $721.18 137 Archives Department Total $13,701.18 2385 Public Archives Fund Total $13,701.18 ---PAGE BREAK--- 80 of 99 Expenditure List Report for Tuesday, June 16, 2015 13747 1% withholding for DTS Construction 2385.137.4601.03.930 061215DTS / 1512561 $15.40 13747 1% Withholding for Arc Electric 2385.137.4601.03.930 061215ARC / 1512560 $111.40 MT-STATE OF DEPARTMENT OF REVENUE Vendor Total $126.80 Claim # Description Account Number Invoice / PO Amount 13746 Moving Clark Furniture into the Chateau cost is split between Paul Clark Home and Chateau 2385.137.4601.03.350 9493 / 1512562 $300.00 CHRISTIE TRANSFER INC Vendor Total $300.00 Claim # Description Account Number Invoice / PO Amount 13799 Contractuction work, task one, document preparation, work inspection per contract # 15-93 Clark Chateau 2385.137.4601.03.350 061115 / 1512559 $1,524.60 DTS CONSTRUCTION INC Vendor Total $1,524.60 Claim # Description Account Number Invoice / PO Amount 13745 Electrical work per contract/ Comm #15-144 2385.137.4601.03.930 28293 / 1512545 $11,140.00 13745 1% GRT 2385.137.4601.03.930 28293 / 1512545 ($111.40) ARC ELECTRIC Vendor Total $11,028.60 Claim # Description Account Number Invoice / PO Amount 460103 Archives-Art Chateau Subtotal $12,980.00 137 Archives Department Total $13,701.18 2385 Public Archives Fund Total $13,701.18 ---PAGE BREAK--- 81 of 99 Expenditure List Report for Tuesday, June 16, 2015 13685 JUNE ADVERTISING 2386.169.4304.30.330 315249 / 1512326 $382.20 MT SENIOR NEWS Vendor Total $382.20 Claim # Description Account Number Invoice / PO Amount 13630 TIRES 2386.169.4304.30.230 LTR150823 / 1512515 $618.00 LISACS TIRES INC Vendor Total $618.00 Claim # Description Account Number Invoice / PO Amount 13686 SUBSCRIPTION AND DOMAIN RENEWAL FOR BUTTEBUS.ORG 2386.169.4304.30.330 1664 / 1512327 $634.51 TRILLIUM SOLUTIONS INC Vendor Total $634.51 Claim # Description Account Number Invoice / PO Amount 13684 RENTAL MAT 2386.169.4304.30.[PHONE REDACTED] / 1512318 $17.00 13684 DISINFECTANT, GLOVES 2386.169.4304.30.[PHONE REDACTED] / 1512317 $88.83 13684 MISC CLEANING SUPPLIES 2386.169.4304.30.[PHONE REDACTED] / 1512316 $355.75 13684 RENTAL MAT 2386.169.4304.30.[PHONE REDACTED] / 1512323 $13.00 13684 TOLL TOWEL, TOILET TISSUE 2386.169.4304.30.[PHONE REDACTED] / 1512322 $214.28 13684 ROLL TOWEL 2386.169.4304.30.[PHONE REDACTED] / 1512325 $102.86 13684 RENTAL MAT 2386.169.4304.30.[PHONE REDACTED] / 1512324 $17.00 13684 PLASTIC HOLDER, GLASS CLEANER 2386.169.4304.30.[PHONE REDACTED] / 1512320 $19.51 13684 RENTAL MAT 2386.169.4304.30.[PHONE REDACTED] / 1512321 $17.00 13684 RENTAL MAT 2386.169.4304.30.[PHONE REDACTED] / 1512319 $13.00 MT BROOM & BRUSH COMPANY Vendor Total $858.23 Claim # Description Account Number Invoice / PO Amount 13718 DEDUCTIBLE RECOVERY INVOICE 2386.169.4304.30.580 515005 / 1512676 $881.25 MMIA - LIABILITY Vendor Total $881.25 Claim # Description Account Number Invoice / PO Amount 13576 DD TRANSPORTATION JARC FUNDING 7/1/2014 THRU 03/31/2015/MOU #13-701/COUNCIL BUDGET RES #14-46 2386.169.4304.30.390 061015 / 1512385 $16,083.78 AWARE INC Vendor Total $16,083.78 Claim # Description Account Number Invoice / PO Amount 430430 Transit Operations Subtotal $20,570.84 169 Transit System Department Total $20,570.84 2386 Transit System Fund Total $20,570.84 ---PAGE BREAK--- 82 of 99 Expenditure List Report for Tuesday, June 16, 2015 13848 PHONE SERVICE/BUS TRANSFER STATION 2386.169.4304.30.340 M4067230368228M 0615 / 0 $28.02 CENTURYLINK.. Vendor Total $28.02 Claim # Description Account Number Invoice / PO Amount 13629 SHAMPOO SOAP AND MACHINE TO CLEAN BUSES 2386.169.4304.30.220 4640B / 1512429 $136.97 K-MART (BUTTE) Vendor Total $136.97 Claim # Description Account Number Invoice / PO Amount 13588 SEAL 2386.169.4304.30.230 482621 / 1512407 $62.00 13588 OIL AND AIR FILTERS 2386.169.4304.30.230 482604 / 1512406 $101.56 Claim # Description Account Number Invoice / PO Amount HIGHLAND AUTO PARTS Vendor Total $163.56 13680 6 ALUMINUN BUS SIGNS FOR TRANSIT 2386.169.4304.30.220 5601 / 1512506 $165.00 COPPER CITY SIGN & AWNING LLC Vendor Total $165.00 Claim # Description Account Number Invoice / PO Amount 13683 TRASH REMOVAL 2386.169.4304.30.350 48739 / 1512314 $58.00 13683 TRASH REMOVAL 2386.169.4304.30.350 48464 / 1512315 $58.00 13683 TRASH REMOVAL 2386.169.4304.30.350 49064 / 1512313 $58.00 MCGREE TRUCKING Vendor Total $174.00 Claim # Description Account Number Invoice / PO Amount 13682 ORGANIZER, DESK 2386.169.4304.30.210 164334 / 1512312 $143.85 13682 LEGAL PADS, PENCILS, FOLDERS - TRANSIT 2386.169.4304.30.210 166103 / 1512504 $73.71 LEES OFFICE CITY Vendor Total $217.56 Claim # Description Account Number Invoice / PO Amount 13681 2 RIDE BUS PASSES 2386.169.4304.30.320 78489 / 1512311 $89.79 13681 BUS PASSES 2386.169.4304.30.320 79564 / 1512310 $137.97 INSTY-PRINTS Vendor Total $227.76 Claim # Description Account Number Invoice / PO Amount 430430 Transit Operations Subtotal $20,570.84 169 Transit System Department Total $20,570.84 2386 Transit System Fund Total $20,570.84 ---PAGE BREAK--- 83 of 99 Expenditure List Report for Tuesday, June 16, 2015 13476 PAPER TOWELS; CAR & TRUCK WASH PAIL, GARBAGE BAGS, RAGS 1063954 2388.164.4204.40.[PHONE REDACTED] / 1512264 $264.50 13476 POWER SPONGE SCRUBBERS; KITHCEN TOWELS; CLOROX WIPES 1056685 2388.164.4204.40.[PHONE REDACTED] / 1512287 $60.91 MT BROOM & BRUSH COMPANY Vendor Total $325.41 Claim # Description Account Number Invoice / PO Amount 13800 GARMIN NUVICAM - 010- 01378-0 FOR HOME ATHERTON VFD - SPECIAL ORDER NO. 5854 2388.164.4204.40.220 C5125 / 1511834 $407.99 BOB WARD & SONS Vendor Total $407.99 Claim # Description Account Number Invoice / PO Amount 13479 MICH TIRES 2388.164.4204.40.230 188328 / 1512241 $785.96 13479 MOUNT AND DISMOUNT 2388.164.4204.40.360 188328 / 1512241 $60.00 WHALEN TIRE.. Vendor Total $845.96 Claim # Description Account Number Invoice / PO Amount 13801 DIRECT BILL FOR 1 ROOM FOR BSB PERSONNEL (SHELLY JONES) TO ATTEND THE 2015 MT FIREFIGHTER'S TESTING CONSORTIUM MAY 31, 2015 THRU JUNE 4, 2015 - CONFIRMATION #61620499 2388.164.4204.40.370 B0049 / 1510870 $360.00 13801 DIRECT BILL FOR 3 ROOMS,ONE NIGHT FOR CHIEF MILLER, B/C BILL FISHER, AND FF KURT SHEEHAN TO ATTEND THE MT FIREFIGHTER'S TESTING CONSORTIUM PRACTICE SESSION MAY 1-2, 2015 - CONFIRMATION #61617441 2388.164.4204.40.370 B00491 / 1510869 $270.00 13801 DIRECT BILL FOR 4 ROOMS FOR BSB PERSONNEL TO ATTEND THE 2015 MT FIREFIGHTER'S TESTING CONSORTIUM JUNE 1-4, 2015 - CONFIRMATION #61622827 2388.164.4204.40.370 B0049 / 1510870 $1,080.00 HOLIDAY INN GREAT FALLS Vendor Total $1,710.00 Claim # Description Account Number Invoice / PO Amount 420440 Fire Prevention Subtotal $4,250.81 164 Fire Department Total $4,250.81 2388 Fire Fund Fund Total $4,250.81 ---PAGE BREAK--- 84 of 99 Expenditure List Report for Tuesday, June 16, 2015 13802 OFFICE SUPPLIES - POST-ITS, LEGAL PADS, COPIER PAPER 2388.164.4204.40.210 166183 / 1512539 $81.85 LEES OFFICE CITY Vendor Total $81.85 Claim # Description Account Number Invoice / PO Amount 13477 123247 - BURN PERMITS - IVR - MAY [PHONE REDACTED].164.4204.40.350 667760 / 1512266 $29.65 13477 BFD02 - DOJ - RUSER CHOPRS [PHONE REDACTED].164.4204.40.390 668304 / 1512265 $65.00 Claim # Description Account Number Invoice / PO Amount MT.GOV Vendor Total $94.65 13475 FIREFIGHTER 2 CERTIFICATION FEE FOR ZACHARY COULOMBE - 175-48 2388.164.4204.40.380 17548 / 1512263 $95.00 MONTANA STATE UNIVERSITY.. Vendor Total $95.00 Claim # Description Account Number Invoice / PO Amount 13474 INNERCROWN SYSTEM W/ NYLON STRAPS FOR FIEFIGHTER ED CLEARY'S HELMET 3160104 -00 2388.164.4204.40.220 316010400 / 1512267 $102.44 LN CURTIS & SONS Vendor Total $102.44 Claim # Description Account Number Invoice / PO Amount 13473 PEST CONTROL SERVICES JULY 2014 THROUGH JUNE 2015 2388.164.4204.40.390 8004 / 1500024 $75.00 13473 PEST CONTROL SERVICES JULY 2014 THROUGH JUNE 2015 2388.164.4204.40.390 8003 / 1500024 $75.00 BUGBITE PEST CONTROL Vendor Total $150.00 Claim # Description Account Number Invoice / PO Amount 13478 RENTAL - LOADER, B/HOE 4WD EXT HOE CASE N7C428784 FOR BIG BUTTE VFD [PHONE REDACTED].164.4204.40.940 123464 / 1512292 $289.87 SUN RENTAL Vendor Total $289.87 Claim # Description Account Number Invoice / PO Amount 420440 Fire Prevention Subtotal $4,250.81 164 Fire Department Total $4,250.81 2388 Fire Fund Fund Total $4,250.81 ---PAGE BREAK--- 85 of 99 Expenditure List Report for Tuesday, June 16, 2015 13805 LOCKTITE SEALER 2388.164.4204.40.220 116507 / 1509185 $4.20 PIONEER EQUIPMENT & SUPPLY CO Vendor Total $4.20 Claim # Description Account Number Invoice / PO Amount 13803 PAYMENT FOR SUBSCRIPTION FOR THE REMAINDER OF FISCAL YEAR 2014/2015 FOR ACCOUNT NO. 9492 1 2388.164.4204.40.330 061015 / 1512368 $26.81 Claim # Description Account Number Invoice / PO Amount MT STANDARD - SUBSCRIPTIONS Vendor Total $26.81 13804 215NS11499 FIG.155 - 2" FIP X 1- 1/2" (MUELLER hYDRANT) - ORDER NO. 3470942 2388.164.4204.40.[PHONE REDACTED] / 1512367 $29.00 NORTHWEST PIPE FITTINGS Vendor Total $29.00 Claim # Description Account Number Invoice / PO Amount 13472 (54) #2307 5x9 ABD PAD [PHONE REDACTED].164.4204.40.210 206985 / 1512261 $40.50 A & M FIRE SAFETY SUPPLY Vendor Total $40.50 Claim # Description Account Number Invoice / PO Amount 13534 FIRE STATION FAX 2388.164.4204.40.340 4067234970978B05 15 / 0 $47.13 CENTURYLINK.. Vendor Total $47.13 Claim # Description Account Number Invoice / PO Amount 420440 Fire Prevention Subtotal $4,250.81 164 Fire Department Total $4,250.81 2388 Fire Fund Fund Total $4,250.81 ---PAGE BREAK--- 86 of 99 Expenditure List Report for Tuesday, June 16, 2015 13821 SBC Greenway - Reach P Oversight 2396.122.4110.69.930 04567 / 1512702 $7,215.52 13849 SBC Greenway - Reach E Oversight 2396.122.4110.69.930 04573 / 1512732 $5,260.85 PIONEER TECHNICAL SERVICES INC Vendor Total $12,476.37 Claim # Description Account Number Invoice / PO Amount 411069 NRD Green Way Project Subtotal $12,476.37 122 Planning Board Department Total $12,476.37 2396 NRDP Greenway Proj Fund Total $12,476.37 ---PAGE BREAK--- 87 of 99 Expenditure List Report for Tuesday, June 16, 2015 13631 Grant #CDBG-13PL-20. Professional Services for PER for Greeley Neighborhood Grant. Invoice No. C5035. 2397.410.4702.30.730 C5035 / 1512462 $5,000.00 WATER & ENVIRONMENTAL TECHNOLOGIES PC Vendor Total $5,000.00 Claim # Description Account Number Invoice / PO Amount 470230 Public Works Facilities Subtotal $5,000.00 410 Neighborhood Improvement Department Total $5,000.00 2397 Community Development Fund Total $5,000.00 ---PAGE BREAK--- 88 of 99 Expenditure List Report for Tuesday, June 16, 2015 13850 PER MOU APPROVED ON JULY 2, 2014. Invoice BSB_CD_15-09. 2398.410.4702.45.730 / 1512731 $757.00 MERDI Vendor Total $757.00 Claim # Description Account Number Invoice / PO Amount 470245 URA/Community Dev Activities Subtotal $757.00 410 Neighborhood Improvement Department Total $757.00 2398 Economic Development Fund Total $757.00 ---PAGE BREAK--- 89 of 99 Expenditure List Report for Tuesday, June 16, 2015 13806 DIVIDE 911 2850.111.4201.60.340 M4064420226538M 0615 / 0 $153.03 13806 MELROSE 911 2850.111.4201.60.340 M4064420225538M 0615 / 0 $159.99 CENTURYLINK.. Vendor Total $313.02 Claim # Description Account Number Invoice / PO Amount 13634 MELROSE 911 2850.111.4201.60.340 15462000615 / 0 $426.21 13634 MELROSE 911 2850.111.4201.60.340 15463000615 / 0 $408.18 3 RIVERS COMMUNICATIONS Vendor Total $834.39 Claim # Description Account Number Invoice / PO Amount 420160 911 Emergency Account Subtotal $1,147.41 111 Sheriff Department Total $1,147.41 2850 911 Emergency Services Fund Total $1,147.41 ---PAGE BREAK--- 90 of 99 Expenditure List Report for Tuesday, June 16, 2015 13852 REIMBURSE PETTY CASH - PROGRAM ITEMS 2880.880.4601.20.220 711252 / 1512574 $2.99 13852 REIMBURSE PETTY CASH - PROGRAM ITEMS 2880.880.4601.20.220 711253 / 1512574 $7.74 13852 REIMBURSE PETTY CASH - PROGRAM ITEMS 2880.880.4601.20.220 4098 / 1512574 $14.96 13852 REIMBURSE PETTY CASH - OFFICE SUPPLIES 2880.880.4601.20.210 711254 / 1512575 $33.17 13852 REIMBURSE PETTY CASH - PROGRAM ITEMS 2880.880.4601.20.220 711251 / 1512574 $10.00 BSB PUBLIC LIBRARY Vendor Total $68.86 Claim # Description Account Number Invoice / PO Amount 460120 Facilities Subtotal $68.86 880 Grants Department Total $68.86 2880 Library Fund Total $68.86 ---PAGE BREAK--- 91 of 99 Expenditure List Report for Tuesday, June 16, 2015 13748 Sign paint, materials, fabrication, per contract 15-235 4120.136.4601.20.940 974325 / 1512558 $4,708.00 WEITZEL SIGNS Vendor Total $4,708.00 Claim # Description Account Number Invoice / PO Amount 460120 Facilities Subtotal $4,708.00 136 Public Library Department Total $4,708.00 4120 Archives Building Project Fund Total $4,708.00 ---PAGE BREAK--- 92 of 99 Expenditure List Report for Tuesday, June 16, 2015 13447 FILM SEWER JACKSON & GOLD ALLEY- FOR SANITARY SEWER REPAIR 5310.103.4306.30.930 3507 / 1512151 $100.00 HUNTER BROTHERS CONSTRUCTION Vendor Total $100.00 Claim # Description Account Number Invoice / PO Amount 13448 MISC. TOOLS FOR MAINTENANCE/CONSTRUCTION CREW- CUT OFF TOOL, HAMMER DRILL, BIT HOLDER, RECIPROCATING SAW BLADE, 12 PIRCE RECIPROCATING BLADE SET 5310.103.4306.30.220 62002867088 / 1512156 $316.25 13448 GAS CAN-MAINTENANCE 5310.103.4306.30.220 62009566948 / 1512155 $12.99 MURDOCHS RANCH & HOME SUPPLY BUTTE Vendor Total $329.24 Claim # Description Account Number Invoice / PO Amount 13718 DEDUCTIBLE RECOVER INVOICE 5310.103.4306.30.580 515005 / 1512676 $650.00 MMIA - LIABILITY Vendor Total $650.00 Claim # Description Account Number Invoice / PO Amount 430630 Collection & Transmission Subtotal $1,079.24 103 Public Works Department Total $1,458.34 5310 Metro Sewer Operation Fund Total $1,458.34 ---PAGE BREAK--- 93 of 99 Expenditure List Report for Tuesday, June 16, 2015 13450 WASTER WATER TEST-MAY 2015 5310.103.4306.40.[PHONE REDACTED] / 1512153 $72.50 MSE LAB SERVICES Vendor Total $72.50 Claim # Description Account Number Invoice / PO Amount 13449 REPAIR TIRE FOR PIVOT OUT AT SOD FARM 5310.103.4306.40.360 LTR150342 / 1512150 $83.00 LISACS TIRES INC Vendor Total $83.00 Claim # Description Account Number Invoice / PO Amount 13451 LOCATES IN TREATMENT PLANT FOR UPGRADE TO TREATMENT PLANT 5310.103.4306.40.950 1340 / 1512152 $100.00 PATHFINDER UTILITY LOCATING & CONSULTING Vendor Total $100.00 Claim # Description Account Number Invoice / PO Amount 13452 SUPPLIES TO MAKE SAMPLING CUPS TO TAKE SAMPLES FOR THE TREATMENT PLANT LAB- PVC PIPE, CAP, PVC GLUE & PRIMER, AND LATEX GLOVES 5310.103.4306.40.220 T0158 / 1512154 $51.00 13452 SUPPLIES TO MAKE SAMPLING CUPS TO TAKE SAMPLES FOR THE TREATMENT PLANT LAB- PVC PIPE, CAP, PVC GLUE & PRIMER, AND LATEX GLOVES 5310.103.4306.40.220 S12029 / 1512154 $72.60 SJ PERRY COMPANY INC Vendor Total $123.60 Claim # Description Account Number Invoice / PO Amount 430640 Treatment & Disposal Subtotal $379.10 103 Public Works Department Total $1,458.34 5310 Metro Sewer Operation Fund Total $1,458.34 ---PAGE BREAK--- 94 of 99 Expenditure List Report for Tuesday, June 16, 2015 13453 MOON LANE STORM PROJECT- CEMENT TUBE, STUDS, STAKES, BIT HOLDER, ELECTRIC LEVEL, BLADE AND UTILITY KNIFE 5330.103.4306.50.[PHONE REDACTED] / 1512230 $42.98 13453 MOON LANE STORM PROJECT- CEMENT TUBE, STUDS, STAKES, BIT HOLDER, ELECTRIC LEVEL, BLADE AND UTILITY KNIFE 5330.103.4306.50.[PHONE REDACTED] / 1512230 $12.99 13453 STUDS, STAKES, BITS, INV#1505- 754222, INV# 1504-741983- ELECTRIC LEVEL, UTILITY HOOK BLADE, UTILITY KNIFE, #1504- 744594 CEMENT TUBE 5330.103.4306.50.930 [PHONE REDACTED] / 1512229 $33.31 TRIPLE S BUILDING CENTER Vendor Total $89.28 Claim # Description Account Number Invoice / PO Amount 430650 Storm Water Subtotal $89.28 103 Public Works Department Total $89.28 5330 Storm Water Fund Total $89.28 ---PAGE BREAK--- 95 of 99 Expenditure List Report for Tuesday, June 16, 2015 13559 PEST CONTROL 5711.117.4112.01.530 060515A / 1512295 $80.00 BUGBITE PEST CONTROL Vendor Total $80.00 Claim # Description Account Number Invoice / PO Amount 13713 JANITOR SUPPLIES HEALTH DEPT VAC/ SCRUBBER BRUSHES 5711.117.4112.01.[PHONE REDACTED] / 1512527 $663.00 MT BROOM & BRUSH COMPANY Vendor Total $663.00 Claim # Description Account Number Invoice / PO Amount 411201 Facilities Administration Subtotal $743.00 117 Government Buildings Department Total $743.00 5711 Community Facilities Fund Total $743.00 ---PAGE BREAK--- 96 of 99 Expenditure List Report for Tuesday, June 16, 2015 13577 PARKS SUMMARY CHGS 6010.999.5103.01.340 PARKSSUM0515 / 0 $4,219.63 NORTHWESTERN ENERGY Vendor Total $4,219.63 Claim # Description Account Number Invoice / PO Amount 510301 Unallocated Costs Subtotal $4,219.63 999 Non-Dept Aligned Activity Department Total $4,219.63 6010 Central Equipment Fund Total $4,219.63 ---PAGE BREAK--- 97 of 99 Expenditure List Report for Tuesday, June 16, 2015 13824 correct Receipting program code - Treasurer voided receipt 6030.102.5003.01.350 025125259 / 1512361 $375.00 13824 correct Receipting program code - Treasurer voided receipt 6030.102.5003.01.350 025122468 / 1512360 $375.00 TYLER TECHNOLOGIES INC Vendor Total $750.00 Claim # Description Account Number Invoice / PO Amount 500301 EDP Service Subtotal $750.00 102 Finance & Budget Department Total $750.00 6030 Central Edp & Comm Fund Total $1,819.76 ---PAGE BREAK--- 98 of 99 Expenditure List Report for Tuesday, June 16, 2015 13571 PRI DS1 6030.999.5070.01.340 M4067230362507M 0615 / 0 $534.88 13571 PBX COURTHOUSE 6030.999.5070.01.340 M4064940072567M 0615 / 0 $534.88 CENTURYLINK.. Vendor Total $1,069.76 Claim # Description Account Number Invoice / PO Amount 507001 PBX Subtotal $1,069.76 999 Non-Dept Aligned Activity Department Total $1,069.76 6030 Central Edp & Comm Fund Total $1,819.76 ---PAGE BREAK--- 99 of 99 Expenditure List Report for Tuesday, June 16, 2015 13560 CONSULTING FEES 6050.108.5009.20.350 JUNE2015 / 1500049 $1,752.75 CONSILIUM INC Vendor Total $1,752.75 Claim # Description Account Number Invoice / PO Amount 13807 May 2015 Lab Services 6050.108.5009.20.350 INV2816 / 1512695 $4,537.57 Claim # Description Account Number Invoice / PO Amount CARE HERE Vendor Total $4,537.57 13860 WEEKLY HEALTH INSURANCE CLAIMS FOR FY15 6050.108.5009.20.350 061515HEALTH / 1500048 $18,553.23 ALLEGIANCE BENEFIT PLAN MANAGEMENT Vendor Total $18,553.23 Claim # Description Account Number Invoice / PO Amount 500920 Self-Funded Program Subtotal $24,843.55 108 Personnel Office Department Total $24,843.55 6050 Employee Health Insurance Fund Total $24,843.55

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