Park County Disbursement Detail Listing

AMERICAN BANK -- APBank Name:

2160.000.034.460210.350 $261.8688075 07/27/2017 360 OFFICE SOLUTIONS SERVICE COPIER1006 IN31325$261.86Check Total:

5410.000.132.430820.231 $146.4688428 10/05/2017 A & I DISTRIBUTORS Diesel Exhaust Fluid- 55 gal1024 3022194

$146.46Check Total:2110.000.029.430240.232 $181.4088629 11/16/2017 A & I DISTRIBUTORS Diesel Exhaust Fluid- 55 gal1038 3032254

2110.000.029.430240.232 $113.4088629 11/16/2017 A & I DISTRIBUTORS FUEL SUPPLEMENT- 2 CS1038 3038990$294.80Check Total:

2110.000.029.430240.232 ($70.00)89133 02/22/2018 A & I DISTRIBUTORS Drum Return1069 V3729475410.000.132.430820.231 $142.4589133 02/22/2018 A & I DISTRIBUTORS Diesel Exhaust Fluid1069 V372947

$72.45Check Total:2110.000.029.430240.232 $181.4089497 05/03/2018 A & I DISTRIBUTORS Diesel Exhaust Fluid- 55 gal1086 3113128

$181.40Check Total:2285.000.903.450301.360 $200.0088630 11/16/2017 A-1 MUFFLER & AUTO REPAIR,

INC. OIL PAN HEATER INSTALLED1038 63163


INC. OIL CHNG & BRAKE WORK1056 63408

2285.000.903.450301.360 $80.0088933 01/11/2018 A-1 MUFFLER & AUTO REPAIR,INC. REPAIR TAIL PIPE1056 63458


INC. REPAIR 99 CHEVY TRK1086 63981


INC. Replc Water Pump- 99Chevy 1ton

1098 64146

$248.00Check Total:1000.000.028.450400.359 $240.00NCB 05/03/2018 AAA CLEANING JANITORIAL SVC- Apr1087 ExtOfc Apr181000.000.028.450400.359 $175.00NCB 09/07/2017 AAA CLEANING JANITORIAL SVC- Aug1017 ExtOfc Aug17

Park CountyDisbursement Detail ListingFiscal Year: 2017-2018

Account AmountInvoicePayeeVoucherDateCheck Number Description

07/01/2017 06/30/2018Date Range: -Bank Name: AMERICAN BANK -- APVoucher Range: -

Sort By: Vendor

Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$0.00Dollar Limit:

Include Non Check Batches

Printed: 07/30/2018 11:44:18 AM rptAPInvoiceCheckDetailReport: 2018.2.08 Page: 1

1000.000.028.450400.359 $292.70NCB 01/11/2018 AAA CLEANING JANITORIAL SVC- Dec1055 ExtOfc Dec171000.000.028.450400.359 $330.00NCB 02/08/2018 AAA CLEANING JANITORIAL SVC- Jan1065 ExtOfc Jan181000.000.028.450400.359 $390.00NCB 04/19/2018 AAA CLEANING JANITORIAL SVC- Mar1084 ExtOfc Mar181000.000.028.450400.359 $300.00NCB 06/14/2018 AAA CLEANING JANITORIAL SVC- May1099 ExtOfc May181000.000.028.450400.359 $225.00NCB 12/14/2017 AAA CLEANING JANITORIAL SVC- Nov1048 ExtOfc Nov171000.000.028.450400.359 $255.00NCB 11/16/2017 AAA CLEANING JANITORIAL SVC- Oct1039 ExtOfc Oct171000.000.028.450400.359 $345.00NCB 10/19/2017 AAA CLEANING JANITORIAL SVC- Sept1031 ExtOfc Sept171000.000.028.450400.359 $375.00NCB 06/29/2018 AAA CLEANING Cleaning June1103 Jun182110.000.029.430240.350 $150.00NCB 09/07/2017 AAA CLEANING JANITORIAL SVC- Aug1017 Road Aug172110.000.029.430240.350 $395.00NCB 01/11/2018 AAA CLEANING JANITORIAL SVC- Dec1055 Road Dec172110.000.029.430240.350 $180.00NCB 12/14/2017 AAA CLEANING JANITORIAL SVC- Nov1048 Road Nov172110.000.029.430240.350 $225.00NCB 11/16/2017 AAA CLEANING JANITORIAL SVC- Oct1039 Road Oct172110.000.029.430240.350 $150.00NCB 10/19/2017 AAA CLEANING JANITORIAL SVC- Sept1031 Road Sept171000.000.028.450400.359 $285.00NCB 03/08/2018 AAA CLEANING Cleaning Feb 181071 V64496

$4,312.70Check Total:1000.000.028.450400.359 $232.5088133 08/10/2017 AAA CLEANING JANITORIAL SVC- Jul1008 ExtOfc Jul172110.000.029.430240.350 $150.0088133 08/10/2017 AAA CLEANING JANITORIAL SVC- Jul1008 Road Jul17

$382.50Check Total:4010.000.029.430240.920 $7,989.00NCB 01/25/2018 ACE ROOFING Replace Gard Rd Shop Roof1062 R15-1209_1000.000.012.411230.360 $9,951.48NCB 07/27/2017 ACE ROOFING Snow Brake/Window Seal-

SAR Bldg1007 R15-1310

1000.000.012.411230.360 $267.75NCB 12/28/2017 ACE ROOFING PATCH HOLES IN ROOF-1051 R15-1429$18,208.23Check Total:

1000.000.005.410540.312 $6,587.4188776 12/14/2017 ACTION PRINT POSTAGE- TAX BILLS1047 13481000.000.005.410540.320 $2,050.0088776 12/14/2017 ACTION PRINT PRINT TAX BILLS1047 13481000.000.005.410540.350 $300.0088776 12/14/2017 ACTION PRINT TAX BILLS PROF SVCS1047 1348

$8,937.41Check Total:1000.000.083.410550.350 $4,500.0089003 01/25/2018 ACTUARIES NORTHWEST GASB75 VALUATION1061 1473

$4,500.00Check Total:2382.000.018.420740.230 $59.95NCB 05/17/2018 ADAM ROUSH Reimburse for Artic Cat Kit

Hitch1091 Amazon




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$59.95Check Total:2160.000.034.460210.220 $55.0088487 10/19/2017 ADAMS TRUCK SALVAGE TIRE & WHEEL- Trailer1030 4921102160.000.034.460210.350 $35.0088487 10/19/2017 ADAMS TRUCK SALVAGE WELD TRAILER JACK1030 492110

$90.00Check Total:1000.000.026.440430.350 $657.5088207 08/24/2017 ADRIAN UTSCH Mental Health Evaluation1012 119

$657.50Check Total:2300.000.019.420230.533 $115.0088277 08/24/2017 ADVANCED CHEMICAL

SOLUTIONS Dishwasher Rental- Jul1011 Jul17-CC


SOLUTIONS Dishwasher Rental- Aug1018 Aug17-CC


SOLUTIONS Dishwasher Rental- Sept1027 Sep17-CC


SOLUTIONS Dishwasher Rental- Oct1040 Oct17-CC


SOLUTIONS Dishwasher Rental- Nov1046 Nov17-CC


SOLUTIONS dishwasher lease-Dec-171059 Dec17-CC


SOLUTIONS Dishwasher Lease-Jan181066 Jan18-CC


SOLUTIONS Dishwasher Rental1073 Feb18-CC


SOLUTIONS Dishwasher Rental-Mar181082 Mar18-CC


SOLUTIONS Dishwasher Rental- Apr1089 Apr18-CC

$115.00Check Total:




Sort By: Vendor




2300.000.019.420230.533 $115.0089829 06/14/2018 ADVANCED CHEMICALSOLUTIONS Dishwasher rental- May1095 May18-CC


SOLUTIONS Dishwasher monthly rental1108 Jun18-CC

$115.00Check Total:2900.000.093.420590.220 $288.1589635 05/17/2018 ADVANCED PRODUCTS LLC Bear Spray Canisters1089 Apr18-CC

$288.15Check Total:2140.000.032.431100.230 $206.00NCB 01/25/2018 AG-WEST DISTRIBUTING CO SPRAYER, Backpack Style x21062 500232-IN

$206.00Check Total:5410.000.132.430820.230 $1,021.9389201 02/22/2018 AGRICULTURAL MFG &

TEXTILES INC Winch1066 Jan18-CC

$1,021.93Check Total:1000.000.028.450400.221 $14.2488277 08/24/2017 AGVISE LABORATORIES INC Soil Samples1011 Jul17-CC

$14.24Check Total:1000.000.028.450400.221 $66.7788570 10/19/2017 AGVISE LABORATORIES INC SOIL SAMPLES1027 Sep17-CC

$66.77Check Total:1000.000.028.450400.221 $22.4088878 12/14/2017 AGVISE LABORATORIES INC SOIL SAMPLES1046 Nov17-CC1000.000.028.450400.221 $14.2488878 12/14/2017 AGVISE LABORATORIES INC SOIL SAMPLES1046 Nov17-CC

$36.64Check Total:1000.000.028.450400.221 $28.4789201 02/22/2018 AGVISE LABORATORIES INC Soil Samples1066 Jan18-CC

$28.47Check Total:1000.000.028.450400.221 $76.4189635 05/17/2018 AGVISE LABORATORIES INC Hay Samples1089 Apr18-CC

$76.41Check Total:1000.000.028.450400.221 $197.2889829 06/14/2018 AGVISE LABORATORIES INC Soil samples1095 May18-CC1000.000.028.450400.221 $115.2689829 06/14/2018 AGVISE LABORATORIES INC Soil samples1095 May18-CC

$312.54Check Total:1000.000.028.450400.221 $28.8190013 06/30/2018 AGVISE LABORATORIES INC Test hay samples1108 Jun18-CC

$28.81Check Total:2140.000.032.431100.357 $42.8288777 12/14/2017 ALAN JOHNSTONE BOARD MTG/MILEAGE1047 NOV17

$42.82Check Total:2140.000.032.431100.357 $43.3489551 05/17/2018 ALAN JOHNSTONE BOARD MTG/MILEAGE1090 MAY18

$43.34Check Total:




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1000.000.021.420800.370 $359.70NCB 05/17/2018 ALBERT JENKINS Mileage - Call Outs, InquestPrep

1091 APR18

1000.000.021.420800.370 $316.30NCB 09/21/2017 ALBERT JENKINS Mileage- Call Outs- Aug1021 AUG171000.000.021.420800.370 $193.67NCB 01/11/2018 ALBERT JENKINS CALL OUT MILEAGE- DEC1055 DEC171000.000.021.420800.370 $196.20NCB 03/22/2018 ALBERT JENKINS Mileage - Call outs Feb

20181076 Feb18

1000.000.021.420800.370 $268.69NCB 02/08/2018 ALBERT JENKINS CALL OUT MILEAGE/Meal-Jan

1065 JAN18

1000.000.021.420800.370 $128.40NCB 08/24/2017 ALBERT JENKINS Mileage- Call Outs- Jul1013 JUL171000.000.021.420800.370 $130.80NCB 06/29/2018 ALBERT JENKINS Call outs June 181103 Jun181000.000.021.420800.370 $173.31NCB 06/14/2018 ALBERT JENKINS Mileage - Call Outs- May1099 MAY181000.000.021.420800.220 $16.00NCB 11/16/2017 ALBERT JENKINS Reimb for Rope1039 OCT171000.000.021.420800.370 $263.22NCB 11/16/2017 ALBERT JENKINS Mileage- Call Outs- Oct1039 OCT171000.000.021.420800.370 $246.64NCB 10/19/2017 ALBERT JENKINS Mileage- Call Outs- Sept1031 SEPT17

$2,292.93Check Total:2973.000.076.440170.210 $33.9888426 09/21/2017 ALBERTSONS BABY FORMULA1018 Aug17-CC2979.000.079.440190.210 $14.2588426 09/21/2017 ALBERTSONS DIAPER DEPOT SUPPLIES1018 Aug17-CC

$48.23Check Total:1000.000.001.410100.223 $108.2288570 10/19/2017 ALBERTSONS SUPPLIES- STAFF BBQ1027 Sep17-CC2386.000.023.440110.210 $30.4788570 10/19/2017 ALBERTSONS Snacks- Connect Referral

Mtg1027 Sep17-CC

$138.69Check Total:2979.000.079.440190.210 $10.2688723 11/16/2017 ALBERTSONS SNACKS FOR WIC1040 Oct17-CC

$10.26Check Total:1000.000.001.410100.350 $84.8588878 12/14/2017 ALBERTSONS Beverages- Mill Levy Event1046 Nov17-CC

2973.000.076.440170.210 $21.9888878 12/14/2017 ALBERTSONS SNACKS- WIGGLY WED1046 Nov17-CC2973.000.076.440170.210 $13.1688878 12/14/2017 ALBERTSONS LUCERNE MILK1046 Nov17-CC

$119.99Check Total:2979.000.079.440190.210 $6.3689001 01/11/2018 ALBERTSONS snacks for wiggle wed1059 Dec17-CC

$6.36Check Total:




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2281.000.117.450300.220 $15.3889201 02/22/2018 ALBERTSONS Grocery Stores Supermarkets

1066 Jan18-CC

2300.000.018.420110.220 $37.9889201 02/22/2018 ALBERTSONS New Officer Swearing InFood

1066 Jan18-CC

2979.000.079.440190.210 $5.1489201 02/22/2018 ALBERTSONS Grocery Stores Supermarkets

1066 Jan18-CC

$58.50Check Total:1000.000.096.410810.220 $22.8789354 03/22/2018 ALBERTSONS Snacks-Health Screening1073 Feb18-CC2979.000.079.440190.210 $23.4789354 03/22/2018 ALBERTSONS Snacks-Wiggly Wed1073 Feb18-CC

$46.34Check Total:2300.000.018.420110.220 $23.5789494 04/19/2018 ALBERTSONS Cake for New Deputy1082 Mar18-CC2973.000.076.440170.350 $30.4789494 04/19/2018 ALBERTSONS MCHBG, Fruit & Veggies1082 Mar18-CC

$54.04Check Total:1000.000.010.410660.210 $48.6289635 05/17/2018 ALBERTSONS Election Judge Training

Supplies1089 Apr18-CC

2160.000.034.460210.312 $10.0089635 05/17/2018 ALBERTSONS Stamp Book1089 Apr18-CC2975.000.902.440100.200 $168.8489635 05/17/2018 ALBERTSONS MEETING SUPPLIES1089 Apr18-CC2979.000.079.440190.210 $3.7189635 05/17/2018 ALBERTSONS Snacks- Young Child Week1089 Apr18-CC2979.000.079.440190.210 $29.3189635 05/17/2018 ALBERTSONS Snacks- Wiggly Wednesday1089 Apr18-CC

$260.48Check Total:1000.000.001.410100.223 $65.6389829 06/14/2018 ALBERTSONS Retirement party food &

supplies1095 May18-CC

1000.000.001.410100.229 $30.0089829 06/14/2018 ALBERTSONS Retirement party food &supplies

1095 May18-CC

1000.000.096.410810.220 $44.2489829 06/14/2018 ALBERTSONS Snacks open enrollment1095 May18-CC2300.000.018.420110.220 $25.9989829 06/14/2018 ALBERTSONS Retirement cake1095 May18-CC

$165.86Check Total:1000.000.010.410660.210 $94.7590013 06/30/2018 ALBERTSONS Polling place food/supplies1108 Jun18-CC

$94.75Check Total:2300.000.018.420110.370 $60.00NCB 05/17/2018 ALESHA WOODLAND MEALS- MLEA TRNG, Hlna1091 MAY18 Trng




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$60.00Check Total:2200.000.045.440700.350 $470.0088208 08/24/2017 ALL SERVICE TIRE &

ALIGNMENT INC 2 NEW TIRES1012 52340

2110.000.029.430240.234 $770.0088208 08/24/2017 ALL SERVICE TIRE &ALIGNMENT INC 2 New Tires/Tubes/Wheels

#4111012 52363

2110.000.029.430240.234 $80.0088208 08/24/2017 ALL SERVICE TIRE &ALIGNMENT INC USED TIRE1012 52385

2300.000.018.420110.360 $41.0088208 08/24/2017 ALL SERVICE TIRE &ALIGNMENT INC OIL CHANGE #14021012 52430

2110.000.029.430240.234 $40.0088208 08/24/2017 ALL SERVICE TIRE &ALIGNMENT INC TIRE REPAIR1012 52491

2110.000.029.430240.234 $80.0088208 08/24/2017 ALL SERVICE TIRE &ALIGNMENT INC TIRE REPAIR #525/5261012 52538

2300.000.018.420110.360 $41.0088208 08/24/2017 ALL SERVICE TIRE &ALIGNMENT INC OIL CHNGE #13031012 52604

2300.000.018.420110.360 $480.0088208 08/24/2017 ALL SERVICE TIRE &ALIGNMENT INC Brake Pads, Rotors, Etc

#11021012 52613

5410.000.132.430820.360 $40.0088208 08/24/2017 ALL SERVICE TIRE &ALIGNMENT INC TIRE REPAIR #6691012 52644


2840.000.175.431100.360 $412.0088208 08/24/2017 ALL SERVICE TIRE &ALIGNMENT INC 2 NEW TIRES1012 52676

2110.000.029.430240.234 $390.0088208 08/24/2017 ALL SERVICE TIRE &ALIGNMENT INC 1 New Tire/Tube-Calcium

#5171012 52694

2160.000.034.460210.220 $28.0088208 08/24/2017 ALL SERVICE TIRE &ALIGNMENT INC TIRE FOR BOBCAT1012 52695



2110.000.029.430240.234 $130.0088208 08/24/2017 ALL SERVICE TIRE &ALIGNMENT INC 1 NEW TIRE #5421012 52744

2300.000.019.420230.361 $41.0088208 08/24/2017 ALL SERVICE TIRE &ALIGNMENT INC OIL CHANGE- Durango1012 52767

2300.000.019.420230.361 $41.0088208 08/24/2017 ALL SERVICE TIRE &ALIGNMENT INC OIL CHANGE- Van1012 52809




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$3,206.00Check Total:2110.000.029.430240.234 $60.0088341 09/21/2017 ALL SERVICE TIRE &

ALIGNMENT INC WHEEL ALIGNMENT #4051020 52803

2300.000.018.420110.360 $350.0088341 09/21/2017 ALL SERVICE TIRE &ALIGNMENT INC Rplc Frt Rotors & Pads

#14021020 52842

2110.000.029.430240.234 $40.0088341 09/21/2017 ALL SERVICE TIRE &ALIGNMENT INC NEW TUBE, TIRE MNT #5401020 52846

2300.000.018.420110.360 $41.0088341 09/21/2017 ALL SERVICE TIRE &ALIGNMENT INC OIL CHNG #17041020 52897

2382.000.018.420740.360 $490.0088341 09/21/2017 ALL SERVICE TIRE &ALIGNMENT INC 4 NEW TIRES, SVC CALL1020 52906



2300.000.018.420110.360 $1,080.0088341 09/21/2017 ALL SERVICE TIRE &ALIGNMENT INC 4 NEW TIRES #17011020 52944


2300.000.018.420110.360 $66.0088341 09/21/2017 ALL SERVICE TIRE &ALIGNMENT INC OIL CHNG, AIR FILTER

#16021020 52976

2300.000.018.420110.360 $1,146.0088341 09/21/2017 ALL SERVICE TIRE &ALIGNMENT INC 4 New Tires, Oil Chng-

#1702 1020 52982





ALIGNMENT INC TIRES FOR #5171030 53076


2110.000.029.430240.234 $990.0088488 10/19/2017 ALL SERVICE TIRE &ALIGNMENT INC STEER TIRES #5291030 53114




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2300.000.018.420110.360 $61.0088488 10/19/2017 ALL SERVICE TIRE &ALIGNMENT INC Oil Chng, Rotate Tires

#17031030 53119

2110.000.029.430240.234 $948.0088488 10/19/2017 ALL SERVICE TIRE &ALIGNMENT INC NEW TIRES #4221030 53171


2110.000.029.430240.234 $940.0088488 10/19/2017 ALL SERVICE TIRE &ALIGNMENT INC NEW TIRES #4001030 53216

2300.000.018.420110.360 $227.0088488 10/19/2017 ALL SERVICE TIRE &ALIGNMENT INC Oil Chng, Brake Work #15021030 53231

2300.000.018.420110.360 $588.0088488 10/19/2017 ALL SERVICE TIRE &ALIGNMENT INC NEW TIRES x4 #16041030 53273


ALIGNMENT INC TIRE REPAIR1043 53307



2110.000.029.430240.234 $2,454.0088726 11/30/2017 ALL SERVICE TIRE &ALIGNMENT INC GRADER TIRES x2- #5151043 53336

2300.000.018.420110.360 $653.0088726 11/30/2017 ALL SERVICE TIRE &ALIGNMENT INC 4 New Tires & Oil Chng

#14021043 53339

2110.000.029.430240.234 $80.0088726 11/30/2017 ALL SERVICE TIRE &ALIGNMENT INC Mount 2 Grader Tires

#520/5121043 53400

2281.000.117.450300.360 $990.0088726 11/30/2017 ALL SERVICE TIRE &ALIGNMENT INC NEW TIRES- 2014 BUS1043 53416


ALIGNMENT INC TIRE REPAIR- Pete FEL #571047 53442

2300.000.018.420110.360 $612.0088778 12/14/2017 ALL SERVICE TIRE &ALIGNMENT INC NEW TIRES x4- #14011047 53449

2300.000.018.420110.360 $1,080.0088778 12/14/2017 ALL SERVICE TIRE &ALIGNMENT INC NEW TIRES x4 #17031047 53453




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5410.000.132.430820.360 $40.0088778 12/14/2017 ALL SERVICE TIRE &ALIGNMENT INC TIRE REPAIR- Pete FEL #571047 53528



5410.000.132.430820.360 $612.0088778 12/14/2017 ALL SERVICE TIRE &ALIGNMENT INC New Tires x4- Dodge Pkup-

Warren 1047 53565


2300.000.018.420110.360 $281.0088778 12/14/2017 ALL SERVICE TIRE &ALIGNMENT INC Rplc Wheel Bearing #11021047 53583



ALIGNMENT INC Oil Chng- Tires Rotated#1702

1061 53641

1000.000.012.411230.220 $18.0089005 01/25/2018 ALL SERVICE TIRE &ALIGNMENT INC RPLC TIRE ON CART1061 53643



2300.000.019.420230.361 $41.0089005 01/25/2018 ALL SERVICE TIRE &ALIGNMENT INC OIL CHNG- VAN1061 53767

2300.000.018.420110.360 $41.0089005 01/25/2018 ALL SERVICE TIRE &ALIGNMENT INC OIL CHNG- DURANGO1061 53775

2300.000.019.420230.361 $41.0089005 01/25/2018 ALL SERVICE TIRE &ALIGNMENT INC OIL CHNG- DURANGO1061 53776

$295.00Check Total:




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2110.000.029.430240.234 $70.0089134 02/22/2018 ALL SERVICE TIRE &ALIGNMENT INC 53830 - repair1069 V314083

1000.000.028.450400.360 $41.0089134 02/22/2018 ALL SERVICE TIRE &ALIGNMENT INC 53808-Oil Chg1069 V496921

2110.000.029.430240.234 $15.0089134 02/22/2018 ALL SERVICE TIRE &ALIGNMENT INC 53880-repair1069 V700835

2110.000.029.430240.234 $35.0089134 02/22/2018 ALL SERVICE TIRE &ALIGNMENT INC 53803-repair1069 V700835

2110.000.029.430240.234 $300.0089134 02/22/2018 ALL SERVICE TIRE &ALIGNMENT INC 53882-tire-5161069 V700835

2900.000.147.411800.350 $171.0089134 02/22/2018 ALL SERVICE TIRE &ALIGNMENT INC 53869-brakes-avenger1069 V700835

2900.000.147.411800.350 $50.0089134 02/22/2018 ALL SERVICE TIRE &ALIGNMENT INC 53791-winter tires-avenger1069 V700835

5410.000.132.430820.360 $316.0089134 02/22/2018 ALL SERVICE TIRE &ALIGNMENT INC 53944-tires-4881069 V700835

2300.000.018.420110.360 $1,092.0089134 02/22/2018 ALL SERVICE TIRE &ALIGNMENT INC 53919-Tires- 16-011069 V915532

2300.000.018.420110.360 $41.0089134 02/22/2018 ALL SERVICE TIRE &ALIGNMENT INC 54010-Oil Chg 17-031069 V915532


2300.000.018.420110.360 $44.0089134 02/22/2018 ALL SERVICE TIRE &ALIGNMENT INC 53849-Oil Chg/Washer fl1069 V915532



ALIGNMENT INC Oil change 16-011075 53970

2110.000.029.430240.234 $15.0089291 03/22/2018 ALL SERVICE TIRE &ALIGNMENT INC Tire Repair #4201075 53974

2382.000.018.420740.357 $65.0089291 03/22/2018 ALL SERVICE TIRE &ALIGNMENT INC New tire snowmobile trailer1075 53977

5410.000.132.430820.360 $41.0089291 03/22/2018 ALL SERVICE TIRE &ALIGNMENT INC Oil Change #4881075 53985

2110.000.029.430240.234 $1,160.0089291 03/22/2018 ALL SERVICE TIRE &ALIGNMENT INC 4 new tires #5251075 53996




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5410.000.132.430820.350 $1,176.0089291 03/22/2018 ALL SERVICE TIRE &ALIGNMENT INC 2 new tires1075 53999

2110.000.029.430240.234 $395.0089291 03/22/2018 ALL SERVICE TIRE &ALIGNMENT INC New tire #5321075 54059

2300.000.018.420110.360 $43.0089291 03/22/2018 ALL SERVICE TIRE &ALIGNMENT INC Oil change unit 16011075 54064

2110.000.029.430240.234 $40.0089291 03/22/2018 ALL SERVICE TIRE &ALIGNMENT INC Tire repair #5391075 54068

2300.000.019.420230.361 $41.0089291 03/22/2018 ALL SERVICE TIRE &ALIGNMENT INC Oil change Durango1075 54071

2300.000.018.420110.360 $60.0089291 03/22/2018 ALL SERVICE TIRE &ALIGNMENT INC Alignment 49-31075 54074

5410.000.132.430820.360 $110.0089291 03/22/2018 ALL SERVICE TIRE &ALIGNMENT INC Mount 3 tires on rims1075 54083

$3,187.00Check Total:2110.000.029.430240.234 $1,000.0089413 04/19/2018 ALL SERVICE TIRE &

ALIGNMENT INC NEW TIRES #419 x21083 54105


2300.000.018.420110.360 $66.0089413 04/19/2018 ALL SERVICE TIRE &ALIGNMENT INC OIL CHNG/AIR FILTER-

#13011083 54195

2830.000.072.430890.230 $130.0089413 04/19/2018 ALL SERVICE TIRE &ALIGNMENT INC TIRE CHAINS1083 54202

2300.000.018.420110.360 $868.0089413 04/19/2018 ALL SERVICE TIRE &ALIGNMENT INC 4 New Tires, Mnt & Bal-

#15021083 54209

2300.000.018.420110.360 $120.0089413 04/19/2018 ALL SERVICE TIRE &ALIGNMENT INC Mount & Bal Tires- 1102 &

13031083 54231

5410.000.132.430820.350 $35.0089413 04/19/2018 ALL SERVICE TIRE &ALIGNMENT INC MOUNT TIRE #6691083 54249

2300.000.018.420110.360 $41.0089413 04/19/2018 ALL SERVICE TIRE &ALIGNMENT INC OIL CHNG- 15-011083 54252

2110.000.029.430240.234 $2,000.0089413 04/19/2018 ALL SERVICE TIRE &ALIGNMENT INC NEW TIRES x 5- #5391083 54255

2281.000.117.450300.360 $50.0089413 04/19/2018 ALL SERVICE TIRE &ALIGNMENT INC Remove replace snow tires1083 54261

$4,367.00Check Total:




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2300.000.018.420110.360 $41.0089552 05/17/2018 ALL SERVICE TIRE &ALIGNMENT INC oil change 16-031090 54302

2110.000.029.430240.234 $355.0089552 05/17/2018 ALL SERVICE TIRE &ALIGNMENT INC New Tire & Mount Svc #4111090 54304

5410.000.132.430820.360 $40.0089552 05/17/2018 ALL SERVICE TIRE &ALIGNMENT INC FLAT TIRE REPAIR #571090 54305

5410.000.132.430820.230 $18.0089552 05/17/2018 ALL SERVICE TIRE &ALIGNMENT INC Inner Tube- Chico Backhoe1090 54375


ALIGNMENT INC 14-01 oil1102 54437

2300.000.018.420110.360 $43.0089831 06/28/2018 ALL SERVICE TIRE &ALIGNMENT INC 16-011102 54449


2300.000.018.420110.360 $44.0089831 06/28/2018 ALL SERVICE TIRE &ALIGNMENT INC OIL CHNG #17-031102 54452










2110.000.029.430240.234 $40.0089831 06/28/2018 ALL SERVICE TIRE &ALIGNMENT INC TIRE REPAIR 1102 54589





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2110.000.029.430240.234 $698.0089831 06/28/2018 ALL SERVICE TIRE &ALIGNMENT INC NEW STEER TIRES x2 #5041102 54613


ALIGNMENT INC 15-02-oil chg1104 54645

2110.000.029.430240.234 $70.0089901 06/29/2018 ALL SERVICE TIRE &ALIGNMENT INC Tire repair1104 54703

2160.000.034.460210.220 $26.0089901 06/29/2018 ALL SERVICE TIRE &ALIGNMENT INC tire-riding mower1104 54727

2300.000.018.420110.360 $283.0089901 06/29/2018 ALL SERVICE TIRE &ALIGNMENT INC 16-011104 54729

2300.000.018.420110.360 $93.0089901 06/29/2018 ALL SERVICE TIRE &ALIGNMENT INC Dodge Journey1104 54744

2110.000.029.430240.234 $130.0089901 06/29/2018 ALL SERVICE TIRE &ALIGNMENT INC Tire repair1104 54768

2900.000.147.411800.350 $50.0089901 06/29/2018 ALL SERVICE TIRE &ALIGNMENT INC remove Avenger sno tires1104 54858


ALIGNMENT INC 16-04 bal tires1104 54665

2300.000.018.420110.360 $50.0089902 06/29/2018 ALL SERVICE TIRE &ALIGNMENT INC 4911-sensor1104 54700

2300.000.018.420110.360 $936.1289902 06/29/2018 ALL SERVICE TIRE &ALIGNMENT INC 1602-tires, oil chg1104 54785

2300.000.018.420110.360 $43.0089902 06/29/2018 ALL SERVICE TIRE &ALIGNMENT INC 494 oil chg1104 54790

5410.000.132.430820.230 $40.0089902 06/29/2018 ALL SERVICE TIRE &ALIGNMENT INC flat rpr1104 54797

2110.000.029.430240.234 $58.0089902 06/29/2018 ALL SERVICE TIRE &ALIGNMENT INC tire rpr, oil chg1104 54818








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1000.000.012.411230.360 $441.0089553 05/17/2018 ALL WASHED UP LLC Clean Ext Windows-Complex 63%

1090 3015

$441.00Check Total:2300.000.018.420110.220 $309.0088426 09/21/2017 ALLIED 100 LLC AED Life Paks x31018 Aug17-CC

$309.00Check Total:2360.000.056.460452.350 $94.5089356 04/05/2018 ALLIED STORAGE STORAGE SPACE RENT1077 280

$94.50Check Total:2360.000.056.460452.350 $105.0089499 05/03/2018 ALLIED STORAGE STORAGE SPACE RENT- May1086 342

$105.00Check Total:2360.000.056.460452.350 $105.0089638 05/31/2018 ALLIED STORAGE STORAGE SPACE RENT-

May-Jun1092 451

$105.00Check Total:1000.000.001.410100.342 $43.2088042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314271000.000.002.410341.342 $30.4488042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314271000.000.003.410910.342 $17.0788042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314271000.000.004.410531.342 $5.3588042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314271000.000.005.410540.342 $36.2088042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314271000.000.010.410660.342 $17.0788042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314271000.000.011.411110.342 $26.7488042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314271000.000.012.411230.342 $5.3588042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314271000.000.014.411600.342 $5.3588042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314271000.000.021.420800.342 $10.7088042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314271000.000.022.440120.342 $15.4388042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314271000.000.023.440110.342 $5.3588042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314271000.000.030.430100.342 $5.3588042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314271000.000.083.410550.342 $16.0488042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314271000.000.096.410810.342 $10.7088042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314271000.000.097.410580.342 $10.3988042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314271000.000.142.411040.342 $15.7488042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314272180.000.038.410331.342 $30.4488042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314272250.000.047.411010.342 $11.7288042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 331427




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2300.000.018.420110.342 $83.5188042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314272300.000.018.420110.342 $5.3588042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314272300.000.019.420230.342 $19.7588042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314272382.000.018.420740.342 $5.3588042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314272850.000.099.420750.342 $5.3588042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314272870.000.011.411130.342 $5.3588042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314272900.000.089.411300.342 $241.8888042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314272958.000.020.420600.342 $23.4588042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 3314272975.000.902.440100.342 $8.0288042 07/13/2017 ALLSTREAM Complex Phones-Jul1000 331427

$716.64Check Total:1000.000.001.410100.342 $42.5488134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993501000.000.002.410341.342 $30.0188134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993501000.000.003.410910.342 $16.8288134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993501000.000.004.410531.342 $5.2888134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993501000.000.005.410540.342 $35.6288134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993501000.000.010.410660.342 $16.8288134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993501000.000.011.411110.342 $26.3888134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993501000.000.012.411230.342 $5.2888134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993501000.000.014.411600.342 $5.2888134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993501000.000.021.420800.342 $10.5588134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993501000.000.022.440120.342 $15.1788134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993501000.000.023.440110.342 $5.2888134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993501000.000.030.430100.342 $5.2888134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993501000.000.083.410550.342 $15.8388134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993501000.000.096.410810.342 $10.5588134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993501000.000.097.410580.342 $10.2288134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993501000.000.142.411040.342 $15.5088134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993502180.000.038.410331.342 $30.0188134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993502250.000.047.411010.342 $11.5488134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993502300.000.018.420110.342 $82.1488134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 14799350




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2300.000.018.420110.342 $5.2888134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993502300.000.019.420230.342 $19.4688134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993502382.000.018.420740.342 $5.2888134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993502850.000.099.420750.342 $5.2888134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993502870.000.011.411130.342 $5.2888134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993502900.000.089.411300.342 $238.3788134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993502958.000.020.420600.342 $23.0988134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 147993502975.000.902.440100.342 $7.9188134 08/10/2017 ALLSTREAM Complex Phones-Aug1008 14799350

$706.05Check Total:1000.000.001.410100.342 $42.5488342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577301000.000.002.410341.342 $30.0188342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577301000.000.003.410910.342 $16.8288342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577301000.000.004.410531.342 $5.2888342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577301000.000.005.410540.342 $35.6288342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577301000.000.010.410660.342 $16.8288342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577301000.000.011.411110.342 $26.3888342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577301000.000.012.411230.342 $5.2888342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577301000.000.014.411600.342 $5.2888342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577301000.000.021.420800.342 $10.5588342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577301000.000.022.440120.342 $15.1788342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577301000.000.023.440110.342 $5.2888342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577301000.000.030.430100.342 $5.2888342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577301000.000.083.410550.342 $15.8388342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577301000.000.096.410810.342 $10.5588342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577301000.000.097.410580.342 $10.2288342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577301000.000.142.411040.342 $15.5088342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577302180.000.038.410331.342 $30.0188342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577302250.000.047.411010.342 $11.5488342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577302300.000.018.420110.342 $82.1488342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577302300.000.018.420110.342 $5.2888342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 14857730




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2300.000.019.420230.342 $19.4688342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577302382.000.018.420740.342 $5.2888342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577302850.000.099.420750.342 $5.2888342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577302870.000.011.411130.342 $5.2888342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577302900.000.089.411300.342 $238.3788342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577302958.000.020.420600.342 $23.0988342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 148577302975.000.902.440100.342 $7.9188342 09/21/2017 ALLSTREAM Complex Phones-Sep1020 14857730

$706.05Check Total:1000.000.001.410100.342 $42.5488489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159601000.000.002.410341.342 $30.0188489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159601000.000.003.410910.342 $16.8288489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159601000.000.004.410531.342 $5.2888489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159601000.000.005.410540.342 $35.6288489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159601000.000.010.410660.342 $16.8288489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159601000.000.011.411110.342 $26.3888489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159601000.000.012.411230.342 $5.2888489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159601000.000.014.411600.342 $5.2888489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159601000.000.021.420800.342 $10.5588489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159601000.000.022.440120.342 $15.1788489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159601000.000.023.440110.342 $5.2888489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159601000.000.030.430100.342 $5.2888489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159601000.000.083.410550.342 $15.8388489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159601000.000.096.410810.342 $10.5588489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159601000.000.097.410580.342 $10.2288489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159601000.000.142.411040.342 $15.5088489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159602180.000.038.410331.342 $30.0188489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159602250.000.047.411010.342 $11.5488489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159602300.000.018.420110.342 $82.1488489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159602300.000.018.420110.342 $5.2888489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159602300.000.019.420230.342 $19.4688489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 14915960




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2382.000.018.420740.342 $5.2888489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159602850.000.099.420750.342 $5.2888489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159602870.000.011.411130.342 $5.2888489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159602900.000.089.411300.342 $238.3788489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159602958.000.020.420600.342 $23.0988489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 149159602975.000.902.440100.342 $7.9188489 10/19/2017 ALLSTREAM Complex Phones-Oct1030 14915960

$706.05Check Total:1000.000.001.410100.342 $42.5488631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743751000.000.002.410341.342 $30.0188631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743751000.000.003.410910.342 $16.8288631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743751000.000.004.410531.342 $5.2888631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743751000.000.005.410540.342 $35.6288631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743751000.000.010.410660.342 $16.8288631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743751000.000.011.411110.342 $26.3888631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743751000.000.012.411230.342 $5.2888631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743751000.000.014.411600.342 $5.2888631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743751000.000.021.420800.342 $10.5588631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743751000.000.022.440120.342 $15.1788631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743751000.000.023.440110.342 $5.2888631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743751000.000.030.430100.342 $5.2888631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743751000.000.083.410550.342 $15.8388631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743751000.000.096.410810.342 $10.5588631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743751000.000.097.410580.342 $10.2288631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743751000.000.142.411040.342 $15.5088631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743752180.000.038.410331.342 $30.0188631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743752250.000.047.411010.342 $11.5488631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743752300.000.018.420110.342 $82.1488631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743752300.000.018.420110.342 $5.2888631 11/16/2017 ALLSTREAM Complex Phones-DTF- Nov1038 149743752300.000.019.420230.342 $19.4688631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743752382.000.018.420740.342 $5.2888631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 14974375




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2850.000.099.420750.342 $5.2888631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743752870.000.011.411130.342 $5.2888631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743752900.000.089.411300.342 $238.3788631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743752958.000.020.420600.342 $23.0988631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 149743752975.000.902.440100.342 $7.9188631 11/16/2017 ALLSTREAM Complex Phones-Nov1038 14974375

$706.05Check Total:1000.000.001.410100.342 $42.5688779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316971000.000.002.410341.342 $30.0288779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316971000.000.003.410910.342 $16.8288779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316971000.000.004.410531.342 $5.2888779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316971000.000.005.410540.342 $35.6388779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316971000.000.010.410660.342 $16.8288779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316971000.000.011.411110.342 $26.3888779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316971000.000.012.411230.342 $5.2888779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316971000.000.014.411600.342 $5.2888779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316971000.000.021.420800.342 $10.5588779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316971000.000.022.440120.342 $15.1888779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316971000.000.023.440110.342 $5.2888779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316971000.000.030.430100.342 $5.2888779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316971000.000.083.410550.342 $15.8388779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316971000.000.096.410810.342 $10.5588779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316971000.000.097.410580.342 $10.2388779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316971000.000.142.411040.342 $15.5088779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316972180.000.038.410331.342 $30.0288779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316972250.000.047.411010.342 $11.5588779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316972300.000.018.420110.342 $82.1688779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316972300.000.018.420110.342 $5.2888779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316972300.000.019.420230.342 $19.4688779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316972382.000.018.420740.342 $5.2888779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316972850.000.099.420750.342 $5.2888779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 15031697




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2870.000.011.411130.342 $5.2888779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316972900.000.089.411300.342 $238.4988779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316972958.000.020.420600.342 $23.0788779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 150316972975.000.902.440100.342 $7.9288779 12/14/2017 ALLSTREAM Complex Phones-Dec1047 15031697

$706.26Check Total:1000.000.001.410100.342 $42.5688934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907271000.000.002.410341.342 $30.0288934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907271000.000.003.410910.342 $16.8288934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907271000.000.004.410531.342 $5.2888934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907271000.000.005.410540.342 $35.6388934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907271000.000.010.410660.342 $16.8288934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907271000.000.011.411110.342 $26.3888934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907271000.000.012.411230.342 $5.2888934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907271000.000.014.411600.342 $5.2888934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907271000.000.021.420800.342 $10.5588934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907271000.000.022.440120.342 $15.1888934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907271000.000.023.440110.342 $5.2888934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907271000.000.030.430100.342 $5.2888934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907271000.000.083.410550.342 $15.8388934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907271000.000.096.410810.342 $10.5588934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907271000.000.097.410580.342 $10.2388934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907271000.000.142.411040.342 $15.5088934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907272180.000.038.410331.342 $30.0288934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907272250.000.047.411010.342 $11.5588934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907272300.000.018.420110.342 $82.1688934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907272300.000.018.420110.342 $5.2888934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907272300.000.019.420230.342 $19.4688934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907272382.000.018.420740.342 $5.2888934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907272850.000.099.420750.342 $5.2888934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907272870.000.011.411130.342 $5.2888934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 15090727




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2900.000.089.411300.342 $238.4988934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907272958.000.020.420600.342 $23.0788934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 150907272975.000.902.440100.342 $7.9288934 01/11/2018 ALLSTREAM Complex Phones-Jan1056 15090727

$706.26Check Total:1000.000.001.410100.342 $42.5689135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463671000.000.002.410341.342 $30.0289135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463671000.000.003.410910.342 $16.8289135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463671000.000.004.410531.342 $5.2889135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463671000.000.005.410540.342 $35.6389135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463671000.000.010.410660.342 $16.8289135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463671000.000.011.411110.342 $26.3889135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463671000.000.012.411230.342 $5.2889135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463671000.000.014.411600.342 $5.2889135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463671000.000.021.420800.342 $10.5589135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463671000.000.022.440120.342 $15.1889135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463671000.000.023.440110.342 $5.2889135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463671000.000.030.430100.342 $5.2889135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463671000.000.083.410550.342 $15.8389135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463671000.000.096.410810.342 $10.5589135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463671000.000.097.410580.342 $10.2389135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463671000.000.142.411040.342 $15.5089135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463672180.000.038.410331.342 $30.0289135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463672250.000.047.411010.342 $11.5589135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463672300.000.018.420110.342 $82.1689135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463672300.000.018.420110.342 $5.2889135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463672300.000.019.420230.342 $19.4689135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463672382.000.018.420740.342 $5.2889135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463672850.000.099.420750.342 $5.2889135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463672870.000.011.411130.342 $5.2889135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463672900.000.089.411300.342 $238.4989135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 15146367




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2958.000.020.420600.342 $23.0789135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 151463672975.000.902.440100.342 $7.9289135 02/22/2018 ALLSTREAM Complex Phones-Feb1069 15146367

$706.26Check Total:1000.000.001.410100.342 $42.5689292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20181000.000.002.410341.342 $30.0289292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20181000.000.003.410910.342 $16.8289292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20181000.000.004.410531.342 $5.2889292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20181000.000.005.410540.342 $35.6389292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20181000.000.010.410660.342 $16.8289292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20181000.000.011.411110.342 $26.3889292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20181000.000.012.411230.342 $5.2889292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20181000.000.014.411600.342 $5.2889292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20181000.000.021.420800.342 $10.5589292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20181000.000.022.440120.342 $15.1889292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20181000.000.023.440110.342 $5.2889292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20181000.000.030.430100.342 $5.2889292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20181000.000.083.410550.342 $15.8389292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20181000.000.096.410810.342 $10.5589292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20181000.000.097.410580.342 $10.2389292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20181000.000.142.411040.342 $15.5089292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20182180.000.038.410331.342 $30.0289292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20182250.000.047.411010.342 $11.5589292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20182300.000.018.420110.342 $82.1689292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20182300.000.018.420110.342 $5.2889292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20182300.000.019.420230.342 $19.4689292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20182382.000.018.420740.342 $5.2889292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20182850.000.099.420750.342 $5.2889292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20182870.000.011.411130.342 $5.2889292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20182900.000.089.411300.342 $238.4989292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-20182958.000.020.420600.342 $23.0789292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-2018




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2975.000.902.440100.342 $7.9289292 03/22/2018 ALLSTREAM Complex Phones-Mar1075 Mar-2018$706.26Check Total:

1000.000.001.410100.342 $42.7489414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582701000.000.002.410341.342 $30.1489414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582701000.000.003.410910.342 $16.9089414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582701000.000.004.410531.342 $5.3089414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582701000.000.005.410540.342 $35.8089414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582701000.000.010.410660.342 $16.9089414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582701000.000.011.411110.342 $26.4989414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582701000.000.012.411230.342 $5.3089414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582701000.000.014.411600.342 $5.3089414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582701000.000.021.420800.342 $10.6089414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582701000.000.022.440120.342 $15.2589414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582701000.000.023.440110.342 $5.3089414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582701000.000.030.430100.342 $5.3089414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582701000.000.083.410550.342 $15.8989414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582701000.000.096.410810.342 $10.6089414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582701000.000.097.410580.342 $10.2789414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582701000.000.142.411040.342 $15.5789414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582702180.000.038.410331.342 $30.1489414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582702250.000.047.411010.342 $11.6089414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582702300.000.018.420110.342 $82.5689414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582702300.000.018.420110.342 $5.3089414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582702300.000.019.420230.342 $19.5589414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582702382.000.018.420740.342 $5.3089414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582702850.000.099.420750.342 $5.3089414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582702870.000.011.411130.342 $5.3089414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582702900.000.089.411300.342 $239.4689414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582702958.000.020.420600.342 $23.1889414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 152582702975.000.902.440100.342 $7.9589414 04/19/2018 ALLSTREAM Complex Phones-Apr1083 15258270

$709.29Check Total:




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1000.000.001.410100.342 $42.7489554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091471000.000.002.410341.342 $30.1489554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091471000.000.003.410910.342 $16.9089554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091471000.000.004.410531.342 $5.3089554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091471000.000.005.410540.342 $35.8089554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091471000.000.010.410660.342 $16.9089554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091471000.000.011.411110.342 $26.4989554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091471000.000.012.411230.342 $5.3089554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091471000.000.014.411600.342 $5.3089554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091471000.000.021.420800.342 $10.6089554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091471000.000.022.440120.342 $15.2589554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091471000.000.023.440110.342 $5.3089554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091471000.000.030.430100.342 $5.3089554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091471000.000.083.410550.342 $15.8989554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091471000.000.096.410810.342 $10.6089554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091471000.000.097.410580.342 $10.2789554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091471000.000.142.411040.342 $15.5789554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091472180.000.038.410331.342 $30.1489554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091472250.000.047.411010.342 $11.6089554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091472300.000.018.420110.342 $82.5689554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091472300.000.018.420110.342 $5.3089554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091472300.000.019.420230.342 $19.5589554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091472382.000.018.420740.342 $5.3089554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091472850.000.099.420750.342 $5.3089554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091472870.000.011.411130.342 $5.3089554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091472900.000.089.411300.342 $239.4689554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091472958.000.020.420600.342 $23.1889554 05/17/2018 ALLSTREAM Complex Phones-May1090 153091472975.000.902.440100.342 $7.9589554 05/17/2018 ALLSTREAM Complex Phones-May1090 15309147

$709.29Check Total:1000.000.001.410100.342 $42.7489690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 15365645




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1000.000.002.410341.342 $30.1489690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656451000.000.003.410910.342 $16.9089690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656451000.000.004.410531.342 $5.3089690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656451000.000.005.410540.342 $35.8089690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656451000.000.010.410660.342 $16.9089690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656451000.000.011.411110.342 $26.4989690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656451000.000.012.411230.342 $5.3089690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656451000.000.014.411600.342 $5.3089690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656451000.000.021.420800.342 $10.6089690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656451000.000.022.440120.342 $15.2589690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656451000.000.023.440110.342 $5.3089690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656451000.000.030.430100.342 $5.3089690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656451000.000.083.410550.342 $15.8989690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656451000.000.096.410810.342 $10.6089690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656451000.000.097.410580.342 $10.2789690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656451000.000.142.411040.342 $15.5789690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656452180.000.038.410331.342 $30.1489690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656452250.000.047.411010.342 $11.6089690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656452300.000.018.420110.342 $82.5689690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656452300.000.018.420110.342 $5.3089690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656452300.000.019.420230.342 $19.5589690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656452382.000.018.420740.342 $5.3089690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656452850.000.099.420750.342 $5.3089690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656452870.000.011.411130.342 $5.3089690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656452900.000.089.411300.342 $239.4689690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656452958.000.020.420600.342 $23.1889690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 153656452975.000.902.440100.342 $7.9589690 06/14/2018 ALLSTREAM Complex Phones-Jun1098 15365645

$709.29Check Total:2360.000.056.460452.320 $435.0089500 05/03/2018 ALPHAGRAPHICS BOZEMAN MUSEUM RACK CARDS1086 10808011

$435.00Check Total:1000.000.097.410580.210 $24.9988209 08/24/2017 ALPINE ELECTRONICS CAT 5 CABLE 25'1012 10238931




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2160.000.034.460210.220 $14.9888209 08/24/2017 ALPINE ELECTRONICS CORDS FOR PA SYSTEM1012 102408211000.000.097.410580.220 $49.9988209 08/24/2017 ALPINE ELECTRONICS FLASH DRV 128GB1012 102408771000.000.028.450400.210 $19.9988209 08/24/2017 ALPINE ELECTRONICS MEMORY CARD- CAMERA1012 102409452160.000.034.460210.220 $8.9988209 08/24/2017 ALPINE ELECTRONICS CORDS FOR PA SYSTEM1012 10241038

$118.94Check Total:2300.000.018.420110.220 $34.9988343 09/21/2017 ALPINE ELECTRONICS FLASH DRIVE- Evidence

Video1020 10241174

$34.99Check Total:1000.000.021.420800.220 $29.9888632 11/16/2017 ALPINE ELECTRONICS BATTERIES1038 102424172110.000.029.430240.210 $19.9988632 11/16/2017 ALPINE ELECTRONICS PC SPEAKERS1038 10243213

$49.97Check Total:1000.000.142.411040.350 $23.9788780 12/14/2017 ALPINE ELECTRONICS FLASH DRIVES x31047 102435392300.000.018.420110.220 $39.9988780 12/14/2017 ALPINE ELECTRONICS VOICE RECORDER- Totland1047 10243732

$63.96Check Total:1000.000.097.410580.220 $119.9989293 03/22/2018 ALPINE ELECTRONICS Seagate expansion1075 102450262300.000.018.420110.220 $44.9889293 03/22/2018 ALPINE ELECTRONICS Recorder - Brown1075 102450341000.000.022.440120.210 $12.9989293 03/22/2018 ALPINE ELECTRONICS Soft 4 connector phone1075 10245216

$177.96Check Total:1000.000.097.410580.220 $79.9989415 04/19/2018 ALPINE ELECTRONICS Toshiba Portable Hard Drive1083 10246609

$79.99Check Total:2300.000.018.420110.220 $79.9889555 05/17/2018 ALPINE ELECTRONICS Voice Recorders x21090 102470291000.000.021.420800.220 $182.9989555 05/17/2018 ALPINE ELECTRONICS DIGITAL CAMERA &

BATTERIES1090 10247056

1000.000.097.410580.210 $27.9989555 05/17/2018 ALPINE ELECTRONICS ETHERNET SWITCH1090 10247185$290.96Check Total:

1000.000.097.410580.220 $24.9989691 06/14/2018 ALPINE ELECTRONICS HDMI CABLE1098 102476321000.000.097.410580.212 $119.9989691 06/14/2018 ALPINE ELECTRONICS HARDDRIVE- Portable, 2TB1098 102479401000.000.010.410660.342 $274.8989691 06/14/2018 ALPINE ELECTRONICS Minutes- Precinct Cell

Phones1098 10248009

$419.87Check Total:




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1000.000.010.410660.210 $29.9989829 06/14/2018 ALPINE ELECTRONICS Tracfone election1095 May18-CC1000.000.028.450400.220 $25.9889829 06/14/2018 ALPINE ELECTRONICS FLASH DRIVE1095 May18-CC

$55.97Check Total:1000.000.097.410580.212 $24.9989903 06/29/2018 ALPINE ELECTRONICS cable1104 10248235

$24.99Check Total:2160.000.034.460210.210 $63.9790013 06/30/2018 ALPINE ELECTRONICS Electronics Sales1108 Jun18-CC2160.000.034.460210.210 $19.9990013 06/30/2018 ALPINE ELECTRONICS Electronics Sales1108 Jun18-CC

$83.96Check Total:2382.000.018.420740.360 $327.0088135 08/10/2017 ALPINE YAMAHA INC Rpr Jet Boat- Overheating1008 253152382.000.018.420740.220 $87.9588135 08/10/2017 ALPINE YAMAHA INC Snowmobile Caddy1008 88307

$414.95Check Total:2382.000.018.420740.230 $77.0089006 01/25/2018 ALPINE YAMAHA INC DOLLIE for Snowmobile1061 89021

$77.00Check Total:2382.000.018.420740.230 $165.0089072 02/08/2018 ALPINE YAMAHA INC BATTERY FOR 6 WHEELER1064 890642382.000.018.420740.230 $73.0089072 02/08/2018 ALPINE YAMAHA INC BELT FOR SNOWMOBILE1064 89064

$238.00Check Total:2382.000.018.420740.230 $179.0089136 02/22/2018 ALPINE YAMAHA INC Battery for 6 wheeler1069 V861919

$179.00Check Total:2140.000.032.431100.357 $55.6688781 12/14/2017 ALVIN PIERCE BOARD MTG/MILEAGE1047 NOV17

$55.66Check Total:2140.000.032.431100.357 $56.4289556 05/17/2018 ALVIN PIERCE BOARD MTG/MILEAGE1090 MAY18

$56.42Check Total:1000.000.022.440120.222 $43.1688277 08/24/2017 AMAZON Dishwasher Temp Labels1011 Jul17-CC1000.000.023.440110.210 $49.9988277 08/24/2017 AMAZON EASEL CHALKBOARD1011 Jul17-CC1000.000.023.440110.210 $43.5088277 08/24/2017 AMAZON Blood Pressure Cuff- XL1011 Jul17-CC1000.000.023.440110.210 $11.9988277 08/24/2017 AMAZON CEILING HOOKS1011 Jul17-CC1000.000.142.411040.212 $71.8088277 08/24/2017 AMAZON Keyboard & Flashdrives1011 Jul17-CC1000.000.142.411040.220 $48.1088277 08/24/2017 AMAZON Signs, 2- Mtg in Progress 1011 Jul17-CC

1000.000.142.411040.220 $381.5188277 08/24/2017 AMAZON TONER CARTRIDGES1011 Jul17-CC1000.000.142.411040.220 $170.2388277 08/24/2017 AMAZON Refrigerator- Igloo Brand 1011 Jul17-CC




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1000.000.142.411040.220 $99.9988277 08/24/2017 AMAZON PAPER SHREDDER1011 Jul17-CC1000.000.142.411040.220 $12.9588277 08/24/2017 AMAZON CABLE SWITCH BOX1011 Jul17-CC2160.000.034.460210.220 $587.6088277 08/24/2017 AMAZON Fire Extinguishers x101011 Jul17-CC2160.000.034.460210.220 $29.3688277 08/24/2017 AMAZON Disinfectant- Swamp Cooler1011 Jul17-CC

2160.000.034.460210.220 $16.9988277 08/24/2017 AMAZON NEON MARKERS1011 Jul17-CC2978.000.023.440110.210 $14.4888277 08/24/2017 AMAZON Dry Erase Markers1011 Jul17-CC2978.000.023.440110.210 $85.5988277 08/24/2017 AMAZON Magnetic White Board, Etc1011 Jul17-CC

$1,667.24Check Total:1000.000.016.411800.210 $192.9988426 09/21/2017 AMAZON TONER CARTRIDGES1018 Aug17-CC1000.000.023.440110.210 $299.9988426 09/21/2017 AMAZON Epson Computer Projector1018 Aug17-CC1000.000.028.450400.220 $70.3088426 09/21/2017 AMAZON TEACHING SUPPLIES1018 Aug17-CC1000.000.028.450400.220 $249.9888426 09/21/2017 AMAZON MICROPHONE1018 Aug17-CC1000.000.028.450400.220 $14.4088426 09/21/2017 AMAZON Insurance for Microphone1018 Aug17-CC1000.000.096.410810.210 $256.2988426 09/21/2017 AMAZON DELL MONITOR1018 Aug17-CC2160.000.034.460210.220 $36.3188426 09/21/2017 AMAZON Storage/File Boxes1018 Aug17-CC

$1,120.26Check Total:1000.000.011.411110.210 $66.0088570 10/19/2017 AMAZON INK CARTRIDGE1027 Sep17-CC1000.000.011.411110.210 $218.5388570 10/19/2017 AMAZON KEYBOARD TRAY1027 Sep17-CC1000.000.023.440110.210 $16.2188570 10/19/2017 AMAZON Strengths Finder Book1027 Sep17-CC1000.000.142.411040.220 $31.2388570 10/19/2017 AMAZON FILE FOLDERS1027 Sep17-CC2979.000.079.440190.210 $43.7688570 10/19/2017 AMAZON SHELVES- DIAPER DEPOT1027 Sep17-CC

$375.73Check Total:1000.000.022.440120.222 $11.8988723 11/16/2017 AMAZON 7 WAY TEST STRIPS1040 Oct17-CC1000.000.023.440110.210 $9.9988723 11/16/2017 AMAZON CLOCK1040 Oct17-CC1000.000.023.440110.210 $14.9588723 11/16/2017 AMAZON WALL CALENDAR- 18 Mth1040 Oct17-CC1000.000.023.440110.210 $49.9488723 11/16/2017 AMAZON Heaters- SV School Ofcs1040 Oct17-CC1000.000.097.410581.359 $76.9988723 11/16/2017 AMAZON EXTERNAL HARDDRIVE1040 Oct17-CC2870.000.011.411130.220 $25.0088723 11/16/2017 AMAZON HDMI CORD 50'1040 Oct17-CC2978.000.023.440110.220 $115.9388723 11/16/2017 AMAZON OPERATING SUPPLIES1040 Oct17-CC2979.000.079.440190.210 $99.9288723 11/16/2017 AMAZON OTOSCOPE- WIC1040 Oct17-CC




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$404.61Check Total:1000.000.004.410531.210 $67.9988878 12/14/2017 AMAZON HP INK CARTRIDGES1046 Nov17-CC1000.000.016.411800.210 $149.9988878 12/14/2017 AMAZON Toner Cartridge- Cyan1046 Nov17-CC1000.000.016.411800.210 $148.4988878 12/14/2017 AMAZON Toner Cartridge- Magenta1046 Nov17-CC1000.000.028.450400.214 $15.7688878 12/14/2017 AMAZON HDMI ADAPTER1046 Nov17-CC1000.000.028.450400.220 $0.9988878 12/14/2017 AMAZON MUSIC FOR SERVSAFE1046 Nov17-CC1000.000.028.450400.342 $594.9988878 12/14/2017 AMAZON PHONE SYSTEM1046 Nov17-CC2181.000.023.440110.350 $109.4488878 12/14/2017 AMAZON SUPPLIES FOR S.I.M. 1046 Nov17-CC2973.000.076.440170.210 $362.0388878 12/14/2017 AMAZON PRIZES- COOKING CLASS1046 Nov17-CC2975.000.902.440100.200 $86.5988878 12/14/2017 AMAZON Portable Heater & Cutout

Decorations 1046 Nov17-CC

2975.000.902.440100.200 $5.7888878 12/14/2017 AMAZON PENS1046 Nov17-CC2975.000.902.440100.200 $19.0988878 12/14/2017 AMAZON WALL CALENDAR1046 Nov17-CC

$1,561.14Check Total:1000.000.003.410910.210 $24.2489001 01/11/2018 AMAZON Cabinet Handle1059 Dec17-CC1000.000.022.440120.210 $14.6589001 01/11/2018 AMAZON Office Supplies1059 Dec17-CC1000.000.023.440110.210 $86.9789001 01/11/2018 AMAZON Comp Bags1059 Dec17-CC2958.000.020.420600.200 $75.9989001 01/11/2018 AMAZON iPad kiosk stand-public

fdback1059 Dec17-CC

2973.000.076.440170.210 $52.9989001 01/11/2018 AMAZON Office Supplies1059 Dec17-CC2973.000.076.440170.210 $47.9989001 01/11/2018 AMAZON shelves1059 Dec17-CC2973.000.076.440170.210 $10.7989001 01/11/2018 AMAZON Office Supplies1059 Dec17-CC2973.000.076.440170.210 $9.3289001 01/11/2018 AMAZON Office Supplies1059 Dec17-CC

$322.94Check Total:1000.000.023.440110.210 $129.7889201 02/22/2018 AMAZON printer & ink1066 Jan18-CC1000.000.023.440110.210 $60.3289201 02/22/2018 AMAZON Paper Shredder1066 Jan18-CC1000.000.023.440110.210 $53.2689201 02/22/2018 AMAZON Office Supplies1066 Jan18-CC1000.000.097.410580.212 $989.0089201 02/22/2018 AMAZON Computer1066 Jan18-CC1000.000.142.411040.220 $99.0089201 02/22/2018 AMAZON Amazon Membership1066 Jan18-CC2975.000.902.440100.200 $299.5089201 02/22/2018 AMAZON shelf1066 Jan18-CCa





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1000.000.001.410100.210 $19.9989354 03/22/2018 AMAZON Commission Wireless1073 Feb18-CC1000.000.097.410580.212 $53.2489354 03/22/2018 AMAZON Computer Supplies1073 Feb18-CC1000.000.142.411040.220 $15.9889354 03/22/2018 AMAZON Supplies1073 Feb18-CC1000.000.142.411040.220 $39.9589354 03/22/2018 AMAZON Supplies1073 Feb18-CC2360.000.056.460452.220 $73.2689354 03/22/2018 AMAZON Projector Bulb1073 Feb18-CC2870.000.011.411130.220 $79.4489354 03/22/2018 AMAZON Cartridges-KL1073 Feb18-CC2870.000.011.411130.220 $76.0289354 03/22/2018 AMAZON Cartridges-KL1073 Feb18-CC2958.000.020.420600.200 $671.4689354 03/22/2018 AMAZON Compuer

Monitor,cables,stand1073 Feb18-CC

2958.000.020.420600.200 $214.9389354 03/22/2018 AMAZON Office Chair1073 Feb18-CC2958.000.020.420600.200 $14.9989354 03/22/2018 AMAZON Battery-Outdoor PA/Audio1073 Feb18-CC2958.000.020.420600.200 $9.9889354 03/22/2018 AMAZON Office Supplies1073 Feb18-CC2958.000.020.420600.200 $35.9589354 03/22/2018 AMAZON Office Chair Wheels1073 Feb18-CC2958.000.020.420600.200 $50.1889354 03/22/2018 AMAZON Printer Ink1073 Feb18-CC2979.000.079.440190.210 $51.9689354 03/22/2018 AMAZON Cooler Bags1073 Feb18-CC2979.000.079.440190.210 $87.9989354 03/22/2018 AMAZON Storage-WIC Clinic1073 Feb18-CC

$1,495.32Check Total:1000.000.023.440110.210 $29.9989494 04/19/2018 AMAZON Label Maker1082 Mar18-CC2250.000.047.411010.210 $151.8089494 04/19/2018 AMAZON Toner for Imaging Unit1082 Mar18-CC2250.000.047.411010.210 $90.1589494 04/19/2018 AMAZON Toner for Imaging Unit1082 Mar18-CC2250.000.047.411010.210 $75.9089494 04/19/2018 AMAZON Toner for Imaging Unit1082 Mar18-CC2900.000.093.420590.220 $58.4489494 04/19/2018 AMAZON Spill Station in Kitchen1082 Mar18-CC2975.000.902.440100.350 $20.0089494 04/19/2018 AMAZON Book- Teaching Manual1082 Mar18-CC

$426.28Check Total:1000.000.011.411110.210 $53.7289635 05/17/2018 AMAZON Envelopes, DVD-R, Sticky

Notes1089 Apr18-CC

1000.000.011.411110.210 $13.5989635 05/17/2018 AMAZON COMPRESSED AIR DUSTERS1089 Apr18-CC1000.000.012.411230.220 $9.9989635 05/17/2018 AMAZON Tubes for cart tires1089 Apr18-CC1000.000.023.440110.210 $43.1489635 05/17/2018 AMAZON Shelves- Diaper Depot1089 Apr18-CC1000.000.142.411040.220 $30.3689635 05/17/2018 AMAZON ENVELOPES1089 Apr18-CC1000.000.142.411040.220 $749.9489635 05/17/2018 AMAZON Toner Cartridge Set1089 Apr18-CC




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2250.000.047.411010.210 $161.8789635 05/17/2018 AMAZON Dell Monitor- Lawson1089 Apr18-CC2386.000.023.440110.210 $99.0089635 05/17/2018 AMAZON Annual Amazon Prime

Membership1089 Apr18-CC

2979.000.079.440190.210 $14.9789635 05/17/2018 AMAZON Locking Cash Box1089 Apr18-CC$1,176.58Check Total:

1000.000.003.410910.210 $879.9989829 06/14/2018 AMAZON Scanner1095 May18-CC1000.000.010.410660.210 $289.9989829 06/14/2018 AMAZON Printer1095 May18-CC1000.000.010.410660.210 $104.0589829 06/14/2018 AMAZON Election supplies1095 May18-CC1000.000.010.410660.210 $50.9789829 06/14/2018 AMAZON Election supplies1095 May18-CC1000.000.097.410580.333 $0.6989829 06/14/2018 AMAZON Atlas digital service1095 May18-CC2160.000.034.460210.210 $31.9889829 06/14/2018 AMAZON Office supplies1095 May18-CC2160.000.034.460210.210 $19.7989829 06/14/2018 AMAZON Office supplies1095 May18-CC2160.000.034.460210.210 $221.8589829 06/14/2018 AMAZON Office supplies1095 May18-CC2160.000.034.460210.210 $159.9989829 06/14/2018 AMAZON Office supplies1095 May18-CC2160.000.034.460210.210 $143.4989829 06/14/2018 AMAZON Office supplies1095 May18-CC2870.000.011.411130.220 $749.9489829 06/14/2018 AMAZON Printer cartridge1095 May18-CC

$2,652.73Check Total:1000.000.010.410660.210 $220.3890013 06/30/2018 AMAZON Metal storage shelves1108 Jun18-CC1000.000.012.411230.220 $225.7290013 06/30/2018 AMAZON Belt Sander1108 Jun18-CC2160.000.034.460210.312 $1.0090013 06/30/2018 AMAZON Book Stores1108 Jun18-CC2958.000.020.420600.200 $3,497.9990013 06/30/2018 AMAZON Samsung 82" tv monitor for

EOC1108 Jun18-CC

2958.000.020.420600.200 $3,497.9990013 06/30/2018 AMAZON Samsung 82" tv monitor forEOC

1108 Jun18-CC

$7,443.08Check Total:2360.000.056.460452.333 $118.0089137 02/22/2018 AMERICAN ASSN STATE AND

LOCAL HISTORY MUSEUM MEMBERSHIPS &REGISTRATIONS

1069 V405096

$118.00Check Total:1000.000.030.430100.333 $200.0088076 07/27/2017 AMERICAN PUBLIC WORKS

ASSN APWA Member Dues FY181006 788365 8-1-17

$200.00Check Total:




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2170.000.163.430310.350 $26,730.0089692 06/14/2018 AMERICAN SEALCOATING Crack Seal, Seal Coat- GardRunway

1098 05-28-18

$26,730.00Check Total:2300.000.018.420110.380 $165.0088935 01/11/2018 AMERICAN SOCIETY OF CANINE

TRAINERS K9 CERTIFICATION FEES1056 USMTPC

$165.00Check Total:1000.000.046.411230.340 $200.8988574 11/02/2017 AMERIGAS PROPANE LP PROPANE- Old Depot 50%1034 30700195162300.000.018.420110.340 $200.8888574 11/02/2017 AMERIGAS PROPANE LP PROPANE- Gard Ofc 50%1034 3070019516



$293.39Check Total:1000.000.046.411230.340 $45.0089007 01/25/2018 AMERIGAS PROPANE LP PROPANE TANK RENT 50%1061 30731380462300.000.018.420110.340 $45.0089007 01/25/2018 AMERIGAS PROPANE LP PROPANE TANK RENT 50%1061 30731380461000.000.046.411230.340 $134.9389007 01/25/2018 AMERIGAS PROPANE LP PROPANE- Old Depot 50%1061 30735717952300.000.018.420110.340 $134.9289007 01/25/2018 AMERIGAS PROPANE LP PROPANE- Gard Ofc 50%1061 3073571795





$191.63Check Total:




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2900.000.101.411130.350 $500.0089073 02/08/2018 ANDERSON & VOYICH Mediation WithRebsom/Shanley

1064 DV 17-38 1-31-18

$500.00Check Total:2110.000.029.430240.220 $270.9088279 09/07/2017 ANDERSON PRECAST & SUPPLY Beehive Grates x2- Bannack

Trl1016 81091

2110.000.029.430240.220 $364.6888279 09/07/2017 ANDERSON PRECAST & SUPPLY Grate Frames x2- BannackTrl

1016 81092

$635.58Check Total:2110.000.029.430240.350 $312.0088429 10/05/2017 ANDERSON SERVICE INC INSPECTION- CAR LIFT1024 14356

$312.00Check Total:1000.000.010.410660.350 $164.9889768 06/14/2018 ANITA BRAWNER Election Judge & Mileage1096 Primary 2018

$164.98Check Total:1000.000.010.410660.350 $156.1589769 06/14/2018 ANNIE BENT Election Judge & Mileage1096 Primary 2018

$156.15Check Total:2160.000.034.460210.350 $565.0088280 09/07/2017 APPLE VENTILATION & HOOD

CLEANING CLEAN RANGE HOODS x21016 1979

$565.00Check Total:2393.000.003.410930.350 $1,960.0088783 12/14/2017 ARCASEARCH Annual Host Fee- Research

System1047 26883-07

$1,960.00Check Total:4320.000.029.430230.350 $3,652.4588344 09/21/2017 ARCH CONSULTING LLC GGP Coordinator-July- 4th

Contract1020 #35 8-23-17

4320.000.029.430230.350 $3,007.9088344 09/21/2017 ARCH CONSULTING LLC GGP Coordinator, Aug- 4thContract

1020 #36 8-31-17

$6,660.35Check Total:4320.000.029.430230.350 $3,437.6088490 10/19/2017 ARCH CONSULTING LLC GGP Coordinator, Sep- 4th

Contract1030 #37 9-29-17

$3,437.60Check Total:4320.000.029.430230.350 $3,652.4588633 11/16/2017 ARCH CONSULTING LLC GGP Coordinator, Oct- 4th

Contract1038 #38 11-8-17





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4320.000.029.430230.350 $3,652.4588784 12/14/2017 ARCH CONSULTING LLC GGP Coordinator, Nov- 4thContract

1047 #39 12-5-17

$3,652.45Check Total:4320.000.029.430230.350 $2,578.2088936 01/11/2018 ARCH CONSULTING LLC GGP Coordinator, Dec- 4th

Contract1056 #40 1-3-18

$2,578.20Check Total:4320.000.029.430230.350 $3,867.3089139 02/22/2018 ARCH CONSULTING LLC GARDINER FLAP PROF SVC1069 V240330

$3,867.30Check Total:4320.000.029.430230.350 $515.6489294 03/22/2018 ARCH CONSULTING LLC 042 GGP Coordinator Feb

2018 Split1075 42

4320.000.029.430230.350 $2,750.0889294 03/22/2018 ARCH CONSULTING LLC 042 GGP Coordinator Feb2018 NPS

1075 42

$3,265.72Check Total:4500.000.029.430240.790 $3,738.3989417 04/19/2018 ARCH CONSULTING LLC GGP Coordinator, Mar- 4th

Contract1083 #43 4-8-18

$3,738.39Check Total:4320.000.029.430230.350 $4,640.7689557 05/17/2018 ARCH CONSULTING LLC GGP Coordinator, Nov- 4th

Contract1090 #44 5-8-18

$4,640.76Check Total:2160.000.034.460210.220 $4.00NCB 09/21/2017 ARLENE WATERS Reimb- Bulletin Board

Decorations1021 AUG17

2160.000.034.460210.220 $12.81NCB 09/21/2017 ARLENE WATERS Supplies for Picnic1021 AUG172160.000.034.460210.220 $21.72NCB 06/28/2018 ARLENE WATERS Reimb- Shower Mats1101 MAY/JUN182160.000.034.460210.220 $27.50NCB 06/28/2018 ARLENE WATERS Reimb- Zip Ties, Mouse

Traps1101 MAY/JUN18

2160.000.034.460210.220 $12.38NCB 06/28/2018 ARLENE WATERS Reimb- Bulletin Board1101 MAY/JUN182160.000.034.460210.220 $12.36NCB 06/28/2018 ARLENE WATERS Reimb- Bulletin Board1101 MAY/JUN182160.000.034.460210.220 $74.94NCB 06/28/2018 ARLENE WATERS Reimb- Kitchen Anti Fatigue

Mat1101 MAY/JUN18

2160.000.034.460210.220 $176.46NCB 06/30/2018 ARLENE WATERS Various fairgroundssupplies

1106 Reim June




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2160.000.034.460210.220 $28.04NCB 08/24/2017 ARLENE WATERS Reimb- Cleaning Supplies1013 WalMart Jul172160.000.034.460210.220 $48.59NCB 08/24/2017 ARLENE WATERS Reimb- Bath Mats & Fabric

Paint1013 WalMart Jul17

$418.80Check Total:2110.000.029.430240.400 $15,429.0088430 10/05/2017 ARROWHEAD RANCH CO GRAVEL ROYALTY- 10,0001024 09-25-17

$15,429.00Check Total:1000.000.021.420800.220 $282.7589008 01/25/2018 ARROWHEAD SCIENTIFIC INC Lighted Magnifier- L Arm on

Base1061 102852

$282.75Check Total:2110.000.029.430240.400 $180.0088077 07/27/2017 ARTHUN LIVESTOCK INC Gravel Royalty- Pit Run 120

CY1006 7-14-2017

$180.00Check Total:2360.000.056.460452.350 $140.0088078 07/27/2017 ARTISTIC LANDSCAPING LAWN CARE- JUN1006 3081

$140.00Check Total:2360.000.056.460452.350 $175.0088210 08/24/2017 ARTISTIC LANDSCAPING LAWN CARE- JUL1012 31521000.000.046.411230.350 $950.0088210 08/24/2017 ARTISTIC LANDSCAPING Mow/Trash Pkup- Grn

Acre-Jul1012 3156

1000.000.012.411230.360 $151.2088210 08/24/2017 ARTISTIC LANDSCAPING LAWN CARE 63% Jul1012 3157$1,276.20Check Total:

1000.000.046.411230.350 $750.0088345 09/21/2017 ARTISTIC LANDSCAPING Mow/Trash Pkup- GrnAcre-Aug

1020 3195

1000.000.012.411230.360 $100.8088345 09/21/2017 ARTISTIC LANDSCAPING MOW LAWN- 63%1020 31961000.000.012.411230.360 $47.2588345 09/21/2017 ARTISTIC LANDSCAPING CLEAR WEEDS, Back Lot-

63%1020 3197

2360.000.056.460452.350 $140.0088345 09/21/2017 ARTISTIC LANDSCAPING LAWN CARE- AUG1020 3204$1,038.05Check Total:

2360.000.056.460452.350 $105.0088491 10/19/2017 ARTISTIC LANDSCAPING LAWN CARE- SEPT1030 32351000.000.046.411230.350 $750.0088491 10/19/2017 ARTISTIC LANDSCAPING Mow/Trash Pkup- Grn

Acre-Sep1030 3236

1000.000.012.411230.360 $94.5088491 10/19/2017 ARTISTIC LANDSCAPING Winterize Sprnklr Sys- 63%1030 3309




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1000.000.046.411230.350 $175.0088491 10/19/2017 ARTISTIC LANDSCAPING Winterize Sprnklr Sys- GrnAcre

1030 3310

1000.000.012.411230.360 $151.2088491 10/19/2017 ARTISTIC LANDSCAPING MOW LAWN- 63%1030 3314$1,275.70Check Total:

1000.000.046.411230.350 $240.0088634 11/16/2017 ARTISTIC LANDSCAPING Mow/Trash Pkup- GrnAcre- Oct

1038 3375

$240.00Check Total:1000.000.028.450400.360 $195.0088881 12/28/2017 ARTISTIC LANDSCAPING SNOW REMOVAL- NOV1050 33921000.000.046.411230.350 $40.0088881 12/28/2017 ARTISTIC LANDSCAPING Trash Pkup- Grn Acre- Nov1050 34281000.000.012.411230.360 $368.5588881 12/28/2017 ARTISTIC LANDSCAPING FALL YARD CLEANUP- 63%1050 3429

$603.55Check Total:1000.000.028.450400.360 $455.0089009 01/25/2018 ARTISTIC LANDSCAPING SNOW REMOVAL- DEC1061 3436

$455.00Check Total:1000.000.028.450400.360 $90.0089140 02/22/2018 ARTISTIC LANDSCAPING 3513 Snow Removal1069 V6598912360.000.056.460452.350 $200.0089140 02/22/2018 ARTISTIC LANDSCAPING 3553 Snow Removal1069 V659891

$290.00Check Total:1000.000.028.450400.360 $260.0089204 03/08/2018 ARTISTIC LANDSCAPING Snow removal1072 3563

$260.00Check Total:1000.000.046.411230.350 $80.0089295 03/22/2018 ARTISTIC LANDSCAPING Green Acres trash Jan-Feb1075 3555

$80.00Check Total:1000.000.028.450400.360 $130.0089418 04/19/2018 ARTISTIC LANDSCAPING SNOW REMOVAL- Mar1083 36101000.000.046.411230.350 $40.0089418 04/19/2018 ARTISTIC LANDSCAPING Trash Pkup- Grn Acre- Mar1083 3637

$170.00Check Total:1000.000.012.411230.360 $236.2589501 05/03/2018 ARTISTIC LANDSCAPING Power Rake- Complex

Lawn-63%1086 3645

1000.000.028.450400.360 $195.0089501 05/03/2018 ARTISTIC LANDSCAPING SNOW REMOVAL- Apr1086 3654$431.25Check Total:

1000.000.012.411230.360 $90.7289693 06/14/2018 ARTISTIC LANDSCAPING Sprinkler-Start,Test,Repair-63%

1098 3746

1000.000.046.411230.350 $60.0089693 06/14/2018 ARTISTIC LANDSCAPING Sprinkler- Start & Test- GrnAcre

1098 3747

2360.000.056.460452.350 $140.0089693 06/14/2018 ARTISTIC LANDSCAPING LAWN CARE- Apr & May1098 3779




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$290.72Check Total:1000.000.046.411230.350 $1,080.0089832 06/28/2018 ARTISTIC LANDSCAPING Green Acres mowing,

garbage, sprinker test1102 3752

1000.000.012.411230.360 $252.0089832 06/28/2018 ARTISTIC LANDSCAPING Courthouse mowing1102 3759$1,332.00Check Total:

1000.000.012.411230.360 $25.0089979 06/30/2018 ARTISTIC LANDSCAPING Trimming in parking lot1107 38001000.000.012.411230.360 $80.0089979 06/30/2018 ARTISTIC LANDSCAPING Mow at Co bldg by

fairgrounds1107 3801

1000.000.012.411230.360 $240.0089979 06/30/2018 ARTISTIC LANDSCAPING Courthouse mowing1107 38101000.000.046.411230.350 $950.0089979 06/30/2018 ARTISTIC LANDSCAPING Green Acres mowing & trash

Jun181107 3826

2360.000.056.460452.350 $175.0089979 06/30/2018 ARTISTIC LANDSCAPING LAWN CARE-June1107 3830$1,470.00Check Total:

2900.000.116.410230.350 $5,000.0088882 12/28/2017 ASPEN CONTRIBUTION PER MOU1050 FY18$5,000.00Check Total:

1000.000.001.410100.350 $20.0089494 04/19/2018 ASPEN Soup to End the Silence1082 Mar18-CC$20.00Check Total:

1000.000.023.440110.350 $1,250.0088136 08/10/2017 ASSN MONTANA PUBLICHEALTH OFFICIALS AMPHO DUES FY181008 PARK FY18

$1,250.00Check Total:2250.000.047.411010.380 $425.0088277 08/24/2017 ASSN OF STATE FLOODPLAIN

MANAGERS INC Cert Progrm, Non Member-ASFM

1011 Jul17-CC

$425.00Check Total:1000.000.010.410660.350 $195.5889770 06/14/2018 AUDREY DODGE Election Judge & Mileage1096 Primary 2018

$195.58Check Total:1000.000.058.460460.200 $71.9489904 06/29/2018 AUDREY DODGE Reimb Genealogy Supplies1104 Jun18

$71.94Check Total:1000.000.058.460460.200 $58.7689980 06/30/2018 AUDREY DODGE Binders & paper1107 FY18-3

$58.76Check Total:2110.000.029.430240.360 $97.9789639 05/31/2018 AUTOMATIC TRANSMISSION

SPECIALISTS CHECK TRANSMISSION #4221092 14951

$97.97Check Total:2300.000.018.420110.220 $4,224.00NCB 06/14/2018 AXON ENTERPRISE INC Taser Year 2 Payment1099 SI-1536679




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$4,224.00Check Total:2280.000.049.450310.350 $605.0088635 11/16/2017 B & B APPLIANCES INSTALL DISHWASHER1038 LA092717-02

$605.00Check Total:1000.000.012.411230.360 $75.0089074 02/08/2018 B & B APPLIANCES REMOVE REFRIGERATOR1064 LA012318-06

$75.00Check Total:2300.000.019.420230.360 $85.0089205 03/08/2018 B & B APPLIANCES Repair Clothes Washer1072 LA021518-07

$85.00Check Total:2300.000.019.420230.360 $305.0089419 04/19/2018 B & B APPLIANCES REPAIR OVEN1083 LA031918-07

$305.00Check Total:2160.000.034.460210.352 $100.0088211 08/24/2017 B BAR T RODEO COMPANY LLC Concert Ad in Big T Rodeo

Prgrm1012 62717

$100.00Check Total:2110.000.029.430240.350 $690.0088137 08/10/2017 BAINTER CONSTRUCTION INC Water Truck Rental-

Swingley Rd1008 PCWSR-001

$690.00Check Total:2110.000.029.430240.350 $660.0089640 05/31/2018 BAINTER CONSTRUCTION INC Place RipRap on Brackett

Crk Rd1092 PCRR-001

$660.00Check Total:2110.000.029.430240.350 $4,191.2589694 06/14/2018 BAINTER CONSTRUCTION INC HAUL GRAVEL TO TRAIL CRK1098 EGDTC-0012110.000.029.430240.400 $3,906.7489694 06/14/2018 BAINTER CONSTRUCTION INC GRAVEL FOR TRAIL CRK1098 EGDTC-001

$8,097.99Check Total:1000.000.046.411230.350 $1,175.0088138 08/10/2017 BALD MOUNTAIN LAWNCARE LAWN CARE- ARCH PARK-1008 201376

$1,175.00Check Total:1000.000.046.411230.350 $1,090.0088346 09/21/2017 BALD MOUNTAIN LAWNCARE Lawn Care, Arch Park- Aug1020 201393

$1,090.00Check Total:1000.000.046.411230.350 $705.0088492 10/19/2017 BALD MOUNTAIN LAWNCARE Lawn Care, Arch Park- Sep1030 201408

$705.00Check Total:1000.000.046.411230.350 $836.0089695 06/14/2018 BALD MOUNTAIN LAWNCARE Lawn Care, Arch Park- May 1098 201431

$836.00Check Total:1000.000.046.411230.350 $968.0089981 06/30/2018 BALD MOUNTAIN LAWNCARE Lawn Care, Arch Park- Jun1107 201453

$968.00Check Total:




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7230.000.000.212100.000 $17,015.8488883 12/28/2017 BANK OF THE ROCKIES- CLYDEPARK WILSALL FIRE LOAN1050 82136602-18

$17,015.84Check Total:1000.000.001.410100.350 $100.0088785 12/14/2017 BAREFOOT CLEANING &

RESTORATION CLEAN CARPET1047 1460

$100.00Check Total:1000.000.012.411230.350 $580.0089141 02/22/2018 BAREFOOT CLEANING &

RESTORATION Clean Comm Rm,E Rm,AdultPr,etc

1069 1050

1000.000.012.411230.360 $204.7589141 02/22/2018 BAREFOOT CLEANING &RESTORATION 1487 Clean hallway carpets1069 V515878

$784.75Check Total:2300.000.019.420230.220 $82.2788347 09/21/2017 BARGREEN ELLINGSON DISHWASHER DETERGENT1020 8237653

$82.27Check Total:2300.000.019.420230.220 $82.2789075 02/08/2018 BARGREEN ELLINGSON DISHWASHER DETERGENT1064 8426033

$82.27Check Total:1000.000.010.410660.350 $69.2888712 11/16/2017 BECKY BANDSTRA GEN ELECTION JUDGE1037 2017 GEN ELCTN

$69.28Check Total:1000.000.010.410660.350 $109.9889771 06/14/2018 BECKY BANDSTRA Election Judge 1096 Primary 2018

$109.98Check Total:1000.000.012.411230.360 $825.0088139 08/10/2017 BERGS OVERHEAD DOOR INC Install OH Door Operator-

Quonset 1008 2169

$825.00Check Total:2160.000.034.460210.350 $85.0088212 08/24/2017 BERGS OVERHEAD DOOR INC R/P BARN OH DOOR REPAIR1012 2170

$85.00Check Total:2110.000.029.430240.360 $150.0088431 10/05/2017 BERGS OVERHEAD DOOR INC DOOR REPAIR- Liv Shop1024 22852110.000.029.430240.360 $103.0088431 10/05/2017 BERGS OVERHEAD DOOR INC DOOR REPAIR- Wilsall Shop1024 22895410.000.130.430820.350 $755.0088431 10/05/2017 BERGS OVERHEAD DOOR INC RPR OH DOOR- Tfr Stn1024 2291

$1,008.00Check Total:2170.000.162.430310.360 $85.0088493 10/19/2017 BERGS OVERHEAD DOOR INC REPAIR DOOR #5 T Hangar1030 2287

$85.00Check Total:2160.000.034.460210.350 $127.5089358 04/05/2018 BERGS OVERHEAD DOOR INC O.H. DOOR ANNUAL MAINT1077 2647

$127.50Check Total:1000.000.028.450400.370 $100.5189201 02/22/2018 BEST WESTERN HERITAGE INN Best Western Hotels1066 Jan18-CC




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$100.51Check Total:2110.000.029.430240.370 $301.5389494 04/19/2018 BEST WESTERN HERITAGE INN Hotel- MACRS Conf-

GrtFalls1082 Mar18-CC

2110.000.029.430240.370 $301.5389494 04/19/2018 BEST WESTERN HERITAGE INN Hotel- MACRS Conf-GrtFalls

1082 Mar18-CC

2250.000.047.411010.380 $402.0489494 04/19/2018 BEST WESTERN HERITAGE INN Hotel- AMFM C.E.Conference

1082 Mar18-CC

$1,005.10Check Total:2250.000.047.411010.370 $179.6988878 12/14/2017 BEST WESTERN PREMIER-

HELENA Hotel- Hlty Cmnty Conf-Hlna

1046 Nov17-CC

2975.000.902.440100.370 $150.8088878 12/14/2017 BEST WESTERN PREMIER-HELENA Hotel- Prevention Coalition

Trng1046 Nov17-CC

$330.49Check Total:1000.000.010.410660.350 $145.2589772 06/14/2018 BETSY LUTHER Election Judge 1096 Primary 2018

$145.25Check Total:2110.000.029.430240.350 $180.00NCB 05/03/2018 BETTER DAYS CLEANING JANITORIAL SVC- Apr1087 APR182110.000.029.430240.350 $180.00NCB 03/08/2018 BETTER DAYS CLEANING Cleaning Service Shop1071 FEB 182110.000.029.430240.350 $180.00NCB 02/08/2018 BETTER DAYS CLEANING JANITORIAL SVC- Jan1065 JAN182110.000.029.430240.350 $180.00NCB 06/30/2018 BETTER DAYS CLEANING JANITORIAL SVC- Jun1106 Jun182110.000.029.430240.350 $270.00NCB 04/05/2018 BETTER DAYS CLEANING JANITORIAL SVC- Mar1078 MAR182110.000.029.430240.350 $180.00NCB 06/14/2018 BETTER DAYS CLEANING JANITORIAL SVC- May1099 MAY18

$1,170.00Check Total:1000.000.010.410660.350 $125.1389773 06/14/2018 BEVERLY LOPORTO Election Judge & Mileage1096 Primary 2018

$125.13Check Total:1000.000.012.411230.360 $673.1688043 07/13/2017 BIG BEAR CONTRACTING LLC Rplc Walk In Door- Quonset1000 1136

$673.16Check Total:1000.000.012.411230.360 $1,869.8488213 08/24/2017 BIG BEAR CONTRACTING LLC Carpet, Patch & Paint- W

Rm- 63%1012 1141





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1000.000.012.411230.350 $1,426.9589296 03/22/2018 BIG BEAR CONTRACTING LLC Paint Adult Probation Area 63%

1075 1165

1000.000.012.411230.350 $989.0089296 03/22/2018 BIG BEAR CONTRACTING LLC Cabinets Jail kitchen1075 1176$2,415.95Check Total:

4060.000.012.411240.900 $7,500.0089502 05/03/2018 BIG BEAR CONTRACTING LLC REMODEL- New Adult ProbOfc

1086 1187

$7,500.00Check Total:4060.000.012.411240.900 $3,034.0089558 05/17/2018 BIG BEAR CONTRACTING LLC REMODEL- Adult Prob-

Balance1090 1187-2

$3,034.00Check Total:2110.000.029.430240.380 $80.00NCB 09/07/2017 BIG SKY FIRE AFFIRMED

MEDICAL Earplugs & Safety Glasses1017 150181

2110.000.029.430240.380 $33.44NCB 12/14/2017 BIG SKY FIRE AFFIRMEDMEDICAL FIRST AID SUPPLIES1048 150599

2110.000.029.430240.380 $25.95NCB 01/11/2018 BIG SKY FIRE AFFIRMEDMEDICAL SAFETY GLASSES1055 150804

2110.000.029.430240.380 $21.00NCB 03/08/2018 BIG SKY FIRE AFFIRMEDMEDICAL Saftey glasses1071 150950

$160.39Check Total:2300.000.018.420110.360 $1,712.6089010 01/25/2018 BILLION DODGE Rplc Trans Valve Body-

#13021061 94705

$1,712.60Check Total:2300.000.018.420110.940 $29,240.0089359 04/05/2018 BILLION DODGE 18-01, 2018 RAM vin-76831077 352752300.000.018.420110.940 $29,240.0089359 04/05/2018 BILLION DODGE 18-02, 2018 RAM vin-76841077 352762300.000.018.420110.360 $1,464.1689359 04/05/2018 BILLION DODGE 13-01 Brake Rpr- Oil Chng1077 96490

$59,944.16Check Total:2160.000.034.460210.350 $280.0089206 03/08/2018 BLACK'S SNOW REMOVAL Snow removal - Dec1072 103182160.000.034.460210.350 $35.0089206 03/08/2018 BLACK'S SNOW REMOVAL Snow removal - Jan1072 10318

$315.00Check Total:2160.000.034.460210.350 $140.0089360 04/05/2018 BLACK'S SNOW REMOVAL Snow Removal- Feb1077 20618

$140.00Check Total:2160.000.034.460210.350 $620.0089905 06/29/2018 BLUE SKY CARPET CLEANING Director office flooded

basement1104 6/28/18




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$620.00Check Total:Printed: 07/30/2018 11:44:18 AM rptAPInvoiceCheckDetailReport: 2018.2.08 Page: 42

$620.00Check Total:2300.000.019.420230.220 $249.5188281 09/07/2017 BOB BARKER COMPANY, INC INMATE BLANKETS1016 UT1000385404

$249.51Check Total:2300.000.019.420230.220 $403.5988348 09/21/2017 BOB BARKER COMPANY, INC SAFETY GLOVES- 5 cs1020 UT100430027

$403.59Check Total:2300.000.019.420230.220 $1,019.6288575 11/02/2017 BOB BARKER COMPANY, INC INMATE UNIFORMS & SHOES1034 UT1000435623

$1,019.62Check Total:2300.000.019.420230.220 $84.6289076 02/08/2018 BOB BARKER COMPANY, INC TOOTHBRUSHES & SOAP1064 UT1000445186

$84.62Check Total:2384.000.019.420230.220 $223.3889361 04/05/2018 BOB BARKER COMPANY, INC Stackable Chairs x41077 UT1000451541

$223.38Check Total:2300.000.019.420230.220 $85.2389559 05/17/2018 BOB BARKER COMPANY, INC INMATE TOWELS1090 UT1000455886

$85.23Check Total:2300.000.019.420230.220 $76.5389641 05/31/2018 BOB BARKER COMPANY, INC INMATE SHAMPOO1092 UT1000457076

$76.53Check Total:2300.000.019.420230.220 $87.5089833 06/28/2018 BOB BARKER COMPANY, INC SHERIFF JAIL OPERATING

SUPPLIES1102 UT1000460179

$87.50Check Total:2140.000.032.431100.357 $39.6188786 12/14/2017 BOB BOYD BOARD MTG/MILEAGE1047 NOV17

$39.61Check Total:2140.000.032.431100.357 $40.0789560 05/17/2018 BOB BOYD BOARD MTG/MILEAGE1090 MAY18

$40.07Check Total:2140.000.032.431100.230 $99.9589696 06/14/2018 BOB'S OUTDOOR IRRIGATION BOOTS1098 7083-47

$99.95Check Total:2300.000.018.420110.220 $59.4088426 09/21/2017 BOUND TREE MEDICAL LLC SHARPS CONTAINERS1018 Aug17-CC

$59.40Check Total:2300.000.018.420110.220 $94.1688723 11/16/2017 BOUND TREE MEDICAL LLC Emergency Medical Supplies1040 Oct17-CC

$94.16Check Total:2300.000.018.420110.220 $384.6989001 01/11/2018 BOUND TREE MEDICAL LLC Defib Pads1059 Dec17-CC

$384.69Check Total:2300.000.018.420110.220 $141.7589635 05/17/2018 BOUND TREE MEDICAL LLC EMS Supplies1089 Apr18-CC

$141.75Check Total:




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2300.000.018.420110.220 $110.8290013 06/30/2018 BOUND TREE MEDICAL LLC Medical supplies1108 Jun18-CC$110.82Check Total:

1000.000.083.410550.380 $55.0089420 04/19/2018 BOZEMAN CHAMBER OFCOMMERCE ABC CLINIC REG- Hartley1083 2018-ABC

1000.000.096.410810.380 $55.0089420 04/19/2018 BOZEMAN CHAMBER OFCOMMERCE ABC CLINIC REG- Ouellette1083 2018-ABC

$110.00Check Total:2977.000.902.440170.350 $778.7288277 08/24/2017 BOZEMAN DAILY CHRONICLE Newpaper Ad- MAP Nurse1011 Jul17-CC

$778.72Check Total:2977.000.902.440170.350 $160.2188426 09/21/2017 BOZEMAN DAILY CHRONICLE AD- MAP Nurse Job Posting1018 Aug17-CC

$160.21Check Total:2300.000.018.420110.351 $197.5088349 09/21/2017 BOZEMAN HEALTH NEW HIRE LABWORK- Larson1020 EP30016488

$197.50Check Total:2300.000.018.420110.351 $144.0088727 11/30/2017 BOZEMAN HEALTH Employment Hlth Check-

Thornton1043 30084515

$144.00Check Total:2300.000.018.420110.351 $118.0089011 01/25/2018 BOZEMAN HEALTH Pre Emplymnt Physical-

Brown1061 300581295

2300.000.018.420110.351 $118.0089011 01/25/2018 BOZEMAN HEALTH Pre Emplymnt Physical-Stoddard

1061 300581295

2300.000.019.420230.351 $179.5089011 01/25/2018 BOZEMAN HEALTH Pre-Emplymnt Physical,Monforton

1061 300581368

2300.000.019.420230.351 $179.5089011 01/25/2018 BOZEMAN HEALTH Pre-Emplymnt Physical,Lashinski

1061 300581368

$595.00Check Total:2300.000.018.420110.350 $146.0089142 02/22/2018 BOZEMAN HEALTH New Employee-Stratton1069 V239655

$146.00Check Total:2300.000.019.420230.351 $189.0089207 03/08/2018 BOZEMAN HEALTH Pre-Employment Physical -

Craig1072 EP30012993

$189.00Check Total:2300.000.019.420230.351 $223.0089503 05/03/2018 BOZEMAN HEALTH Pre-Employment - Martin1086 301345587

$223.00Check Total:




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1000.000.001.410100.333 $30.0088214 08/24/2017 BOZEMAN JOB SERVICEEMPLOYER COMMITTEE JSEC TRAINING- BZ1012 102





$150.00Check Total:1000.000.096.410810.380 $30.0088432 10/05/2017 BOZEMAN JOB SERVICE

EMPLOYER COMMITTEE TRAINING- JILL1024 106

2300.000.018.420110.380 $30.0088432 10/05/2017 BOZEMAN JOB SERVICEEMPLOYER COMMITTEE TRAINING- CAROL1024 106

$60.00Check Total:2300.000.018.420110.360 $65.0688636 11/16/2017 BOZEMAN MOTORS INC Oil Chng, Rplc Air Filter

#14021038 72421

$65.06Check Total:2300.000.018.420110.360 $3.9988884 12/28/2017 BOZEMAN MOTORS INC KEY FOR #14021050 76269

$3.99Check Total:2300.000.018.420110.360 $193.8489012 01/25/2018 BOZEMAN MOTORS INC Trans Flush & Other Issues

#14011061 72882

$193.84Check Total:2300.000.018.420110.350 $257.2089561 05/17/2018 BOZEMAN TROPHY &

ENGRAVING Plagues- Employee &Deputy of Year

1090 16169

$257.20Check Total:2300.000.018.420110.350 $136.2389697 06/14/2018 BOZEMAN TROPHY &

ENGRAVING Plaque for Wendy Wood1098 16363

$136.23Check Total:2300.000.018.420130.370 $23.0089504 05/03/2018 BRIAN ELLIOTT PEARSON MEALS, TRNG, BILLINGS1086 MAY18- Trng, Blgs

$23.00Check Total:1000.000.010.410660.350 $177.9589774 06/14/2018 BRIAN FRAKER Election Judge & Mileage1096 Primary 2018

$177.95Check Total:2300.000.018.420110.370 $17.0089013 01/25/2018 BRIAN GREEN Meals, SART Team Trng- BZ1061 FEB17 Trng




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$17.00Check Total:2300.000.019.420230.315 $1,253.0589208 03/08/2018 BROADWATER COUNTY

SHERIFF'S OFFICE Inmate Board - Galloway1072 IN201800050

$1,253.05Check Total:2300.000.019.420230.315 $1,450.9089297 03/22/2018 BROADWATER COUNTY

SHERIFF'S OFFICE Inmate Board - Galloway1075 IN201800079

$1,450.90Check Total:2300.000.019.420230.315 $593.5589421 04/19/2018 BROADWATER COUNTY

SHERIFF'S OFFICE Board Prisoners #369 &#456

1083 IN201800118

$593.55Check Total:2300.000.019.420230.315 $923.3089642 05/31/2018 BROADWATER COUNTY

SHERIFF'S OFFICE Inmate Board- #481-14days

1092 IN201800143

$923.30Check Total:2300.000.019.420230.315 $1,912.5589834 06/28/2018 BROADWATER COUNTY

SHERIFF'S OFFICE SHERIFF JAIL BOARDPRISONERS

1102 IN201800171

$1,912.55Check Total:2300.000.019.420230.315 $263.8089982 06/30/2018 BROADWATER COUNTY

SHERIFF'S OFFICE SHERIFF JAIL BOARDPRISONERS

1107 IN201800204

$263.80Check Total:1000.000.011.411110.370 $85.02NCB 06/14/2018 BRUCE BECKER Mileage- MCAA Trng- BZN1099 JUN18 MCAA1000.000.011.411110.370 $170.96NCB 07/27/2017 BRUCE BECKER PerDiem- MCAA Trng-

Fairmont1007 MCAA Summer Trng 17

$255.98Check Total:2140.000.032.431100.357 $27.8488787 12/14/2017 BRUCE LAY BOARD MTG/MILEAGE1047 NOV17

$27.84Check Total:2140.000.032.431100.357 $28.0889562 05/17/2018 BRUCE LAY BOARD MTG/MILEAGE1090 MAY 18

$28.08Check Total:2160.000.034.460210.220 $340.0088215 08/24/2017 BRYCE SHRIVER MATERIALS- TURKEY CAGES1012 34062160.000.034.460210.350 $300.0088215 08/24/2017 BRYCE SHRIVER LABOR- TURKEY CAGES1012 3406

$640.00Check Total:1000.000.001.410100.223 $25.7589494 04/19/2018 BUNS N BEDS Lunch- Cooke City Visit1082 Mar18-CC

$25.75Check Total:2300.000.019.420182.362 $48.4088277 08/24/2017 CANON FINANCIAL SERVICES

INC Copier Maint - Jul1011 Jul17-CC




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2300.000.019.420182.530 $150.7088277 08/24/2017 CANON FINANCIAL SERVICESINC Copier Lease- Jul 1011 Jul17-CC


INC Copier Maint 1018 Aug17-CC

2300.000.019.420182.530 $150.7088426 09/21/2017 CANON FINANCIAL SERVICESINC Copier Lease- Jul 1018 Aug17-CC


INC Maintenance Copy Rm1024 17731215

1000.000.016.411800.533 $462.3088433 10/05/2017 CANON FINANCIAL SERVICESINC Lease Copy Rm Canon

IR62651024 17731215


INC Copier Maint- Jul1027 Sep17-CC

2300.000.019.420182.530 $150.7088570 10/19/2017 CANON FINANCIAL SERVICESINC Copier Lease- Aug1027 Sep17-CC


INC Copier Maint- Aug1040 Oct17-CC

2300.000.019.420182.530 $150.7088723 11/16/2017 CANON FINANCIAL SERVICESINC Copier Lease- Sept1040 Oct17-CC


INC Copier Maint- Sep1046 Nov17-CC

2300.000.019.420182.530 $150.7088878 12/14/2017 CANON FINANCIAL SERVICESINC Copier Lease- Oct1046 Nov17-CC




IR62651050 18058949


INC copier maint-Oct-171059 Dec17-CC

2300.000.019.420182.530 $150.7089001 01/11/2018 CANON FINANCIAL SERVICESINC copier lease-Nov-171059 Dec17-CC




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INC Copier Maint-Nov171066 Jan18-CC

2300.000.019.420182.530 $150.7089201 02/22/2018 CANON FINANCIAL SERVICESINC Copier Lease-Dec171066 Jan18-CC




IR62651075 18387521


INC Copier Maint-Dec 181073 Feb18-CC

2300.000.019.420182.530 $150.7089354 03/22/2018 CANON FINANCIAL SERVICESINC Copier Lease-Jan 181073 Feb18-CC


INC Copier Maintenance1082 Mar18-CC

2300.000.019.420182.530 $150.7089494 04/19/2018 CANON FINANCIAL SERVICESINC Copier Lease1082 Mar18-CC


INC Copier Maintenance1089 Apr18-CC

2300.000.019.420182.530 $150.7089635 05/17/2018 CANON FINANCIAL SERVICESINC Copier Lease1089 Apr18-CC


INC Copier maint- Mar1095 May18-CC

2300.000.019.420182.530 $150.7089829 06/14/2018 CANON FINANCIAL SERVICESINC Copier lease- Apr1095 May18-CC


INC Lease copy room IR62651102 18715958


INC Copier/printer maint1108 Jun18-CC

2300.000.019.420182.530 $150.7090013 06/30/2018 CANON FINANCIAL SERVICESINC Copier/printer lease1108 Jun18-CC

$196.13Check Total:




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1000.000.010.410660.350 $176.8989775 06/14/2018 CARLA KENT Election Judge & Mileage1096 Primary 2018$176.89Check Total:

1000.000.010.410660.350 $194.5589776 06/14/2018 CAROLYN SHIMMIN Election Judge & Mileage1096 Primary 2018$194.55Check Total:

2900.000.147.411800.350 $19.1588216 08/24/2017 CARQUEST OF LIVINGSTON TRIM REMOVAL TOOL1012 31262615410.000.132.430820.230 $11.9788216 08/24/2017 CARQUEST OF LIVINGSTON MOTOR OIL 5W301012 3828052110.000.029.430240.220 $91.1188216 08/24/2017 CARQUEST OF LIVINGSTON Frt Rotors & Pads #4491012 3828112110.000.029.430240.220 $8.3488216 08/24/2017 CARQUEST OF LIVINGSTON SWITCH FOR #5171012 3828132110.000.029.430240.220 $171.2888216 08/24/2017 CARQUEST OF LIVINGSTON FILTERS FOR STOCK1012 3828142110.000.029.430240.220 $66.6088216 08/24/2017 CARQUEST OF LIVINGSTON BULBS FOR 140M1012 3828182140.000.032.431100.230 $21.5188216 08/24/2017 CARQUEST OF LIVINGSTON GLUE & CLEANER1012 3828212110.000.029.430240.220 $14.0588216 08/24/2017 CARQUEST OF LIVINGSTON IMPACT SOCKET1012 3828312110.000.029.430240.220 $96.5788216 08/24/2017 CARQUEST OF LIVINGSTON Rear Rotors & Pads #4491012 3828422110.000.029.430240.220 $97.9888216 08/24/2017 CARQUEST OF LIVINGSTON FILTERS FOR STOCK1012 3829822110.000.029.430240.220 $51.2788216 08/24/2017 CARQUEST OF LIVINGSTON SAFETY SIGNS1012 3830022110.000.029.430240.220 $11.9088216 08/24/2017 CARQUEST OF LIVINGSTON FILTERS FOR STOCK1012 3831202300.000.018.420110.232 $11.0388216 08/24/2017 CARQUEST OF LIVINGSTON SEAFOAM #13021012 3831392110.000.029.430240.220 $2.3888216 08/24/2017 CARQUEST OF LIVINGSTON WW FLUID1012 3832012110.000.029.430240.220 $125.8688216 08/24/2017 CARQUEST OF LIVINGSTON U JOINTS & ATF #4491012 3832432110.000.029.430240.220 $6.5088216 08/24/2017 CARQUEST OF LIVINGSTON BATTERY TESTER1012 3833312110.000.029.430240.220 $17.0988216 08/24/2017 CARQUEST OF LIVINGSTON SAFETY SIGN1012 3833325410.000.132.430820.230 $33.8688216 08/24/2017 CARQUEST OF LIVINGSTON WW FLUID & BULBS1012 3837052110.000.029.430240.220 $173.9188216 08/24/2017 CARQUEST OF LIVINGSTON STARTER FOR #4081012 3837392110.000.029.430240.220 $3.9088216 08/24/2017 CARQUEST OF LIVINGSTON BULBS FOR STOCK1012 3837742160.000.034.460210.220 $7.5988216 08/24/2017 CARQUEST OF LIVINGSTON TRLR HITCH PIN1012 3838432300.000.018.420110.232 $3.3988216 08/24/2017 CARQUEST OF LIVINGSTON WW FLUID #15011012 3839692110.000.029.430240.220 $12.3188216 08/24/2017 CARQUEST OF LIVINGSTON BATTERY CABLE #5171012 3839882110.000.029.430240.220 $50.9988216 08/24/2017 CARQUEST OF LIVINGSTON SHOCK FOR #5361012 3843412110.000.029.430240.220 $135.3388216 08/24/2017 CARQUEST OF LIVINGSTON Battery for #410, Exhaust

Fluid1012 384346

2110.000.029.430240.220 ($22.00)88216 08/24/2017 CARQUEST OF LIVINGSTON BATTERY CORE CREDIT1012 384381




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2110.000.029.430240.220 ($484.79)88216 08/24/2017 CARQUEST OF LIVINGSTON Starter Wrnty- Core Credits1012 384491

2110.000.029.430240.220 $20.2388216 08/24/2017 CARQUEST OF LIVINGSTON R134 Refrigerant1012 3845942300.000.018.420110.232 $12.8588216 08/24/2017 CARQUEST OF LIVINGSTON Glass Clnr, Wipes, Towels

#15011012 384756

2110.000.029.430240.220 $7.9888216 08/24/2017 CARQUEST OF LIVINGSTON OIL FILTERS1012 3848152110.000.029.430240.220 ($15.97)88216 08/24/2017 CARQUEST OF LIVINGSTON CREDIT V BELT1012 3848602110.000.029.430240.220 $84.6688216 08/24/2017 CARQUEST OF LIVINGSTON FILTERS1012 3850412110.000.029.430240.220 $23.9088216 08/24/2017 CARQUEST OF LIVINGSTON WIPER BLADES #5361012 3850902110.000.029.430240.220 $47.5588216 08/24/2017 CARQUEST OF LIVINGSTON FAN CLUTCH #4411012 3850932110.000.029.430240.220 $8.3988216 08/24/2017 CARQUEST OF LIVINGSTON SEALED BEAM LIGHT1012 3851542110.000.029.430240.220 $45.7588216 08/24/2017 CARQUEST OF LIVINGSTON SEALED BEAM LIGHTS1012 3855152110.000.029.430240.220 $3.6688216 08/24/2017 CARQUEST OF LIVINGSTON BULBS1012 3856982110.000.029.430240.220 $35.1888216 08/24/2017 CARQUEST OF LIVINGSTON NITRILE GLOVES- 2 BX1012 3857502300.000.018.420110.232 $41.2388216 08/24/2017 CARQUEST OF LIVINGSTON OIL & FILTER FOR #16011012 386045

$1,054.49Check Total:2110.000.029.430240.220 $11.0888350 09/21/2017 CARQUEST OF LIVINGSTON FILTERS1020 3858682110.000.029.430240.220 $72.9488350 09/21/2017 CARQUEST OF LIVINGSTON FILTERS1020 3858812110.000.029.430240.220 $8.5488350 09/21/2017 CARQUEST OF LIVINGSTON HOSE FOR #5001020 3859232110.000.029.430240.220 $18.5388350 09/21/2017 CARQUEST OF LIVINGSTON TRAILER PLUG #4491020 3859312110.000.029.430240.220 $55.1988350 09/21/2017 CARQUEST OF LIVINGSTON GEAR OIL #5351020 3859675410.000.132.430820.230 $71.0288350 09/21/2017 CARQUEST OF LIVINGSTON Lamps, Wiper Blades, Oil-

#6371020 385983

2110.000.029.430240.220 $265.9488350 09/21/2017 CARQUEST OF LIVINGSTON SEALS & BRAKE SHOES #5251020 3859982110.000.029.430240.220 $79.0488350 09/21/2017 CARQUEST OF LIVINGSTON BRAKE DRUM #5251020 3860062110.000.029.430240.220 $26.4288350 09/21/2017 CARQUEST OF LIVINGSTON FILTER1020 3861042110.000.029.430240.220 $79.0488350 09/21/2017 CARQUEST OF LIVINGSTON BRAKE DRUM #5251020 3861782110.000.029.430240.220 $33.7788350 09/21/2017 CARQUEST OF LIVINGSTON HYDRAULIC FILTER 1020 3862532110.000.029.430240.220 $3.6788350 09/21/2017 CARQUEST OF LIVINGSTON ROPE/HANDLE1020 3865302110.000.029.430240.220 $50.0488350 09/21/2017 CARQUEST OF LIVINGSTON FILTERS, CABIN AIR1020 386596




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2110.000.029.430240.220 $51.0888350 09/21/2017 CARQUEST OF LIVINGSTON HOSE, COUPLER #5001020 3866082110.000.029.430240.220 $15.1588350 09/21/2017 CARQUEST OF LIVINGSTON FILTERS1020 3866352110.000.029.430240.220 ($8.54)88350 09/21/2017 CARQUEST OF LIVINGSTON Return Grease Gun Hose1020 3867532110.000.029.430240.220 $819.5088350 09/21/2017 CARQUEST OF LIVINGSTON Bearings, Brake Parts #4051020 386969

2110.000.029.430240.220 $415.6188350 09/21/2017 CARQUEST OF LIVINGSTON CALIPERS #4051020 3871512110.000.029.430240.220 $135.3988350 09/21/2017 CARQUEST OF LIVINGSTON FILTERS1020 3874092110.000.029.430240.220 $85.0288350 09/21/2017 CARQUEST OF LIVINGSTON GREASE GUN BATTERY1020 3878715410.000.132.430820.230 $148.9588350 09/21/2017 CARQUEST OF LIVINGSTON OIL, 15w30- Collection Veh1020 388066

2110.000.029.430240.220 $20.4988350 09/21/2017 CARQUEST OF LIVINGSTON SWITCH FOR #4051020 3881862110.000.029.430240.220 $39.5988350 09/21/2017 CARQUEST OF LIVINGSTON FAN FOR #5351020 3881902300.000.018.420110.232 $3.3988350 09/21/2017 CARQUEST OF LIVINGSTON WW FLUID #15011020 3884522110.000.029.430240.220 $22.0688350 09/21/2017 CARQUEST OF LIVINGSTON DIESEL EXHAUST FLUID1020 3885772281.000.117.450300.220 $16.9088350 09/21/2017 CARQUEST OF LIVINGSTON MOTOR OIL1020 3887182110.000.029.430240.220 $55.1988350 09/21/2017 CARQUEST OF LIVINGSTON GEAR OIL1020 3887432110.000.029.430240.220 $412.9188350 09/21/2017 CARQUEST OF LIVINGSTON Eng Control Module/Prgrm

#4051020 388821

2110.000.029.430240.220 $22.9988350 09/21/2017 CARQUEST OF LIVINGSTON FREON1020 388895$3,030.90Check Total:

5410.000.132.430820.220 $26.1988494 10/19/2017 CARQUEST OF LIVINGSTON FLOOR DRY- Cooke City1030 3893212110.000.029.430240.220 $52.7688494 10/19/2017 CARQUEST OF LIVINGSTON WIRING FOR #5231030 3897832110.000.029.430240.220 $2.1288494 10/19/2017 CARQUEST OF LIVINGSTON PAINT STICK1030 3900772110.000.029.430240.220 ($115.42)88494 10/19/2017 CARQUEST OF LIVINGSTON BRAKE PARTS RETURNED1030 3901062110.000.029.430240.220 ($108.00)88494 10/19/2017 CARQUEST OF LIVINGSTON RETURN BRAKE SHOES1030 3901082900.000.147.411800.350 $19.4388494 10/19/2017 CARQUEST OF LIVINGSTON WIPER BLADES1030 3901192110.000.029.430240.220 $43.6588494 10/19/2017 CARQUEST OF LIVINGSTON FLOOR DRY1030 3904232110.000.029.430240.220 $47.7688494 10/19/2017 CARQUEST OF LIVINGSTON BRAKE CLEANER1030 3904812110.000.029.430240.220 $13.7988494 10/19/2017 CARQUEST OF LIVINGSTON CURRENT TESTER FOR #4341030 3905622110.000.029.430240.220 $17.6688494 10/19/2017 CARQUEST OF LIVINGSTON LIGHT BULB #5351030 390608




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2110.000.029.430240.220 $19.2688494 10/19/2017 CARQUEST OF LIVINGSTON RELAY, CIRCUIT BRKR #5101030 3907262110.000.029.430240.220 $27.5888494 10/19/2017 CARQUEST OF LIVINGSTON DIESEL EXHAUST FLUID1030 3910672110.000.029.430240.220 $6.4388494 10/19/2017 CARQUEST OF LIVINGSTON SEALANT1030 3911542110.000.029.430240.220 $20.9788494 10/19/2017 CARQUEST OF LIVINGSTON LIGHTS FOR BOBCAT #4021030 3911742110.000.029.430240.220 ($70.00)88494 10/19/2017 CARQUEST OF LIVINGSTON CREDIT- ECM CORE #4051030 3913912110.000.029.430240.220 $8.6788494 10/19/2017 CARQUEST OF LIVINGSTON BULB FOR #5031030 3914922110.000.029.430240.220 $13.7788494 10/19/2017 CARQUEST OF LIVINGSTON ANTENNA FOR #5151030 391506

$26.62Check Total:2110.000.029.430240.220 $13.1688637 11/16/2017 CARQUEST OF LIVINGSTON FILTERS1038 3917682110.000.029.430240.220 $23.5488637 11/16/2017 CARQUEST OF LIVINGSTON FILTER WRENCH1038 3917932110.000.029.430240.220 $105.2488637 11/16/2017 CARQUEST OF LIVINGSTON FLOOR DRY, BRAKE CLEAN1038 3917942110.000.029.430240.220 $25.6288637 11/16/2017 CARQUEST OF LIVINGSTON FILTERS1038 3918952110.000.029.430240.220 $79.9188637 11/16/2017 CARQUEST OF LIVINGSTON BEARINGS FOR #5121038 3919312110.000.029.430240.220 $87.9088637 11/16/2017 CARQUEST OF LIVINGSTON BEARINGS FOR #5121038 3919642300.000.018.420110.232 $18.7188637 11/16/2017 CARQUEST OF LIVINGSTON Wiper Blade- Driver Side

#14011038 392199

5410.000.132.430820.230 $15.9688637 11/16/2017 CARQUEST OF LIVINGSTON AIRBRAKE GLADHANDS1038 3923682110.000.029.430240.220 $27.5888637 11/16/2017 CARQUEST OF LIVINGSTON DIESEL EXHAUST FLUID1038 3924715410.000.132.430820.220 $8.2588637 11/16/2017 CARQUEST OF LIVINGSTON STARTING FLUID- Chico

Backhoe1038 392795

5410.000.132.430820.220 $7.9888637 11/16/2017 CARQUEST OF LIVINGSTON MOTOR OIL1038 3927962110.000.029.430240.220 $103.7388637 11/16/2017 CARQUEST OF LIVINGSTON BATTERY FOR #4041038 3928172110.000.029.430240.220 ($22.00)88637 11/16/2017 CARQUEST OF LIVINGSTON BATTERY CORE CREDIT1038 3928392110.000.029.430240.220 $271.0288637 11/16/2017 CARQUEST OF LIVINGSTON FILTERS1038 3929642110.000.029.430240.220 $21.8788637 11/16/2017 CARQUEST OF LIVINGSTON FILTERS #4021038 3930602110.000.029.430240.220 $27.5988637 11/16/2017 CARQUEST OF LIVINGSTON TIE DOWNS1038 3932332110.000.029.430240.220 $88.4088637 11/16/2017 CARQUEST OF LIVINGSTON FILTERS1038 3934022110.000.029.430240.220 $47.0188637 11/16/2017 CARQUEST OF LIVINGSTON PUMP & FILTER #5061038 3936212110.000.029.430240.220 $31.8588637 11/16/2017 CARQUEST OF LIVINGSTON FILTERS1038 3937092110.000.029.430240.220 $135.1188637 11/16/2017 CARQUEST OF LIVINGSTON WIPER BLADES 520 & 4141038 393910




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5410.000.132.430820.220 $36.9588637 11/16/2017 CARQUEST OF LIVINGSTON FLUID TRANSFER PUMP1038 3943135410.000.132.430820.230 $108.2488637 11/16/2017 CARQUEST OF LIVINGSTON ANTIFREEZE- 6 GAL1038 394313

$1,263.62Check Total:2110.000.029.430240.220 $3.4988788 12/14/2017 CARQUEST OF LIVINGSTON MINI BULBS- Shop1047 3944542110.000.029.430240.220 $17.9488788 12/14/2017 CARQUEST OF LIVINGSTON ANTENNA #5191047 3944642110.000.029.430240.220 $6.6488788 12/14/2017 CARQUEST OF LIVINGSTON SQUEEGEE- Gard Shop1047 3945042110.000.029.430240.220 $45.3688788 12/14/2017 CARQUEST OF LIVINGSTON BRAKE CLEANER1047 3945122110.000.029.430240.220 $99.9088788 12/14/2017 CARQUEST OF LIVINGSTON LIGHT BULB CAPSULES1047 3945222110.000.029.430240.220 $17.5988788 12/14/2017 CARQUEST OF LIVINGSTON NITRILE GLOVES1047 3945352110.000.029.430240.220 $39.6088788 12/14/2017 CARQUEST OF LIVINGSTON STARTING FLUID1047 3945452110.000.029.430240.220 $102.6388788 12/14/2017 CARQUEST OF LIVINGSTON STARTING FLUID1047 3946122110.000.029.430240.220 $205.2688788 12/14/2017 CARQUEST OF LIVINGSTON STARTING FLUID1047 3946962110.000.029.430240.220 $191.6088788 12/14/2017 CARQUEST OF LIVINGSTON BATTERIES #4451047 3947682110.000.029.430240.220 $13.4988788 12/14/2017 CARQUEST OF LIVINGSTON SPRINGS, ETC #5191047 3948532281.000.117.450300.220 $3.8988788 12/14/2017 CARQUEST OF LIVINGSTON OPERATING SUPPLIES1047 3948542110.000.029.430240.220 ($47.89)88788 12/14/2017 CARQUEST OF LIVINGSTON CREDIT BATTERY CORE1047 3949282110.000.029.430240.220 $276.8088788 12/14/2017 CARQUEST OF LIVINGSTON WINCH #4501047 3949662110.000.029.430240.220 $2.5288788 12/14/2017 CARQUEST OF LIVINGSTON WIPERS1047 3949892110.000.029.430240.220 $13.5088788 12/14/2017 CARQUEST OF LIVINGSTON GLASS CLEANER1047 3951082110.000.029.430240.220 $95.0288788 12/14/2017 CARQUEST OF LIVINGSTON FILTERS1047 3952442110.000.029.430240.220 $224.8188788 12/14/2017 CARQUEST OF LIVINGSTON FILTERS1047 3952451000.000.012.411230.220 $300.6088788 12/14/2017 CARQUEST OF LIVINGSTON Seafoam & Gasline Antifreez1047 395264

2300.000.018.420110.232 $3.7688788 12/14/2017 CARQUEST OF LIVINGSTON Windshield Washer Fluid#1501

1047 395617

2300.000.018.420110.232 $7.6988788 12/14/2017 CARQUEST OF LIVINGSTON HEADLIGHT #14021047 3957032110.000.029.430240.220 $224.0088788 12/14/2017 CARQUEST OF LIVINGSTON AIR & FUEL FILTERS1047 3958262110.000.029.430240.220 $9.3788788 12/14/2017 CARQUEST OF LIVINGSTON HALOGEN BULBS1047 3958712110.000.029.430240.220 $7.3588788 12/14/2017 CARQUEST OF LIVINGSTON TRLR CONNECTOR #524 1047 3959295410.000.132.430820.220 $17.4688788 12/14/2017 CARQUEST OF LIVINGSTON FLOOR DRY- Trfr Stn1047 396096




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2300.000.018.420110.232 $4.1988788 12/14/2017 CARQUEST OF LIVINGSTON MINI BULB #11011047 3961652110.000.029.430240.220 $21.3188788 12/14/2017 CARQUEST OF LIVINGSTON IGNITION SWITCH #5241047 3961702110.000.029.430240.220 $108.3288788 12/14/2017 CARQUEST OF LIVINGSTON BATTERY CLEANER1047 3963501000.000.012.411230.220 $34.1488788 12/14/2017 CARQUEST OF LIVINGSTON Spark Plugs, Urethane

Sealant1047 396466

2110.000.029.430240.220 $197.7988788 12/14/2017 CARQUEST OF LIVINGSTON STARTER FOR #4221047 3964872110.000.029.430240.220 $39.2588788 12/14/2017 CARQUEST OF LIVINGSTON BATTERY, ETC #4011047 3965332110.000.029.430240.220 $7.3588788 12/14/2017 CARQUEST OF LIVINGSTON IMPACT WRENCH JOINT1047 3965962110.000.029.430240.220 ($158.13)88788 12/14/2017 CARQUEST OF LIVINGSTON Credit- Return Starting Fluid1047 396638

2110.000.029.430240.220 ($46.00)88788 12/14/2017 CARQUEST OF LIVINGSTON Credit- Return Starting Fluid1047 396640

2110.000.029.430240.220 $26.0488788 12/14/2017 CARQUEST OF LIVINGSTON FLOOR DRY, LUG NUT1047 3966562830.000.072.430890.230 $13.0888788 12/14/2017 CARQUEST OF LIVINGSTON LED MARKER LIGHTS1047 3967122110.000.029.430240.220 $4.8788788 12/14/2017 CARQUEST OF LIVINGSTON HEX SOCKET1047 396740

$2,134.59Check Total:2110.000.029.430240.220 $42.0789014 01/25/2018 CARQUEST OF LIVINGSTON GLOVES, OIL1061 3967762110.000.029.430240.220 $23.3989014 01/25/2018 CARQUEST OF LIVINGSTON SENSOR FOR #4081061 3969302360.000.056.460452.231 $35.2689014 01/25/2018 CARQUEST OF LIVINGSTON WIPER BLADES1061 3969342110.000.029.430240.220 $45.7389014 01/25/2018 CARQUEST OF LIVINGSTON FILTERS FOR STOCK1061 3969532110.000.029.430240.220 $118.8789014 01/25/2018 CARQUEST OF LIVINGSTON CHUCK COUPLER #4011061 3970162300.000.019.420230.361 $91.1189014 01/25/2018 CARQUEST OF LIVINGSTON BATTERY- VAN1061 3970532300.000.019.420230.361 ($0.67)89014 01/25/2018 CARQUEST OF LIVINGSTON EXCHNG BATTERY1061 3970572110.000.029.430240.220 $85.6889014 01/25/2018 CARQUEST OF LIVINGSTON WASHER FLUID1061 3970612110.000.029.430240.220 $491.2089014 01/25/2018 CARQUEST OF LIVINGSTON BATTERIES #5101061 3970762110.000.029.430240.220 ($26.64)89014 01/25/2018 CARQUEST OF LIVINGSTON OVERCHG- WASHER FLUID1061 3971762110.000.029.430240.220 $16.1089014 01/25/2018 CARQUEST OF LIVINGSTON BELT FOR #5241061 3972052110.000.029.430240.220 $458.5789014 01/25/2018 CARQUEST OF LIVINGSTON BRAKE PARTS 501 & 4111061 3974632110.000.029.430240.220 $99.3089014 01/25/2018 CARQUEST OF LIVINGSTON AIR CANS #5191061 3975482110.000.029.430240.220 $16.5589014 01/25/2018 CARQUEST OF LIVINGSTON SEALANT1061 397583




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5410.000.132.430820.220 $22.5689014 01/25/2018 CARQUEST OF LIVINGSTON WASHER FLUID1061 3975962110.000.029.430240.220 $26.9489014 01/25/2018 CARQUEST OF LIVINGSTON LUBE #515 & STOCK 1061 3976122300.000.018.420110.232 $3.7689014 01/25/2018 CARQUEST OF LIVINGSTON WASHER FLUID #13011061 3976742110.000.029.430240.220 $12.4889014 01/25/2018 CARQUEST OF LIVINGSTON Washer Fluid, Shop Towels1061 3979342110.000.029.430240.220 $190.9589014 01/25/2018 CARQUEST OF LIVINGSTON WIRING FOR #5241061 3982142110.000.029.430240.220 $22.3989014 01/25/2018 CARQUEST OF LIVINGSTON WIRING BLOCK FOR #5241061 3982152110.000.029.430240.220 $5.7089014 01/25/2018 CARQUEST OF LIVINGSTON BULBS FOR STOCK1061 3982902110.000.029.430240.220 $21.5789014 01/25/2018 CARQUEST OF LIVINGSTON WIPER BLADES #5191061 3982942300.000.018.420110.232 $40.3089014 01/25/2018 CARQUEST OF LIVINGSTON WIPER BLADES1061 3983352110.000.029.430240.220 $38.8689014 01/25/2018 CARQUEST OF LIVINGSTON WIPERS #4001061 3984382110.000.029.430240.220 $13.5489014 01/25/2018 CARQUEST OF LIVINGSTON ARBOR, HEX- SHOP1061 3984552110.000.029.430240.220 $12.9489014 01/25/2018 CARQUEST OF LIVINGSTON WIPERS1061 3987422300.000.018.420110.232 $16.5589014 01/25/2018 CARQUEST OF LIVINGSTON WIPER BLADES #16041061 3987551000.000.012.411230.220 $35.8889014 01/25/2018 CARQUEST OF LIVINGSTON Gas Line Antifreez- Snow

Blower1061 398925

2110.000.029.430240.220 $99.3089014 01/25/2018 CARQUEST OF LIVINGSTON BRAKE CANS #5191061 399003$2,060.24Check Total:

2110.000.029.430240.220 $109.5189143 02/22/2018 CARQUEST OF LIVINGSTON filter,joint,oil1069 3992352110.000.029.430240.220 $13.1189143 02/22/2018 CARQUEST OF LIVINGSTON relay1069 3994315410.000.132.430820.230 $219.0389143 02/22/2018 CARQUEST OF LIVINGSTON fluids,hdlamp PETE Fel1069 3997532900.000.147.411800.350 $24.2489143 02/22/2018 CARQUEST OF LIVINGSTON washer fluid1069 3998332110.000.029.430240.220 $26.9689143 02/22/2018 CARQUEST OF LIVINGSTON brake kit-5041069 3999255410.000.132.430820.220 $4.5889143 02/22/2018 CARQUEST OF LIVINGSTON lock de-icer1069 3999462110.000.029.430240.220 $153.2689143 02/22/2018 CARQUEST OF LIVINGSTON seals, etc - 5041069 3999592300.000.018.420110.232 $35.9889143 02/22/2018 CARQUEST OF LIVINGSTON wiper blades-11-011069 3999832110.000.029.430240.220 $316.1689143 02/22/2018 CARQUEST OF LIVINGSTON brake drum - 5041069 4000852110.000.029.430240.220 $35.0089143 02/22/2018 CARQUEST OF LIVINGSTON filters1069 4001012110.000.029.430240.220 $70.0089143 02/22/2018 CARQUEST OF LIVINGSTON filters1069 4001052110.000.029.430240.220 $23.8089143 02/22/2018 CARQUEST OF LIVINGSTON hydraulic filters1069 4001252110.000.029.430240.220 $119.0089143 02/22/2018 CARQUEST OF LIVINGSTON filters1069 400321




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2110.000.029.430240.220 $89.5889143 02/22/2018 CARQUEST OF LIVINGSTON master c911069 4003412110.000.029.430240.220 ($36.99)89143 02/22/2018 CARQUEST OF LIVINGSTON credit1069 4003922110.000.029.430240.220 $26.5989143 02/22/2018 CARQUEST OF LIVINGSTON cam kit1069 4004182110.000.029.430240.220 $106.4089143 02/22/2018 CARQUEST OF LIVINGSTON filters1069 4004722110.000.029.430240.220 $128.3089143 02/22/2018 CARQUEST OF LIVINGSTON filters1069 4004742110.000.029.430240.220 $38.9289143 02/22/2018 CARQUEST OF LIVINGSTON filters1069 4004792110.000.029.430240.220 $52.6189143 02/22/2018 CARQUEST OF LIVINGSTON gloves, ps fluid1069 4005332110.000.029.430240.220 $63.4889143 02/22/2018 CARQUEST OF LIVINGSTON trans,oil-4221069 4006732110.000.029.430240.220 $11.2089143 02/22/2018 CARQUEST OF LIVINGSTON filters1069 4006872110.000.029.430240.220 $359.6889143 02/22/2018 CARQUEST OF LIVINGSTON brake shoe1069 4008062110.000.029.430240.220 $26.9689143 02/22/2018 CARQUEST OF LIVINGSTON brake kit1069 4008152110.000.029.430240.220 $158.0889143 02/22/2018 CARQUEST OF LIVINGSTON brake drum1069 4009012170.000.162.430310.230 $124.7789143 02/22/2018 CARQUEST OF LIVINGSTON lube/oil-snowplow1069 4009062110.000.029.430240.220 $15.3089143 02/22/2018 CARQUEST OF LIVINGSTON mount1069 4009072110.000.029.430240.220 $36.7889143 02/22/2018 CARQUEST OF LIVINGSTON brake fluid1069 4009132110.000.029.430240.220 $11.1989143 02/22/2018 CARQUEST OF LIVINGSTON trans fluid1069 4009182300.000.018.420110.232 $4.0489143 02/22/2018 CARQUEST OF LIVINGSTON washer fluid1069 4010485410.000.132.430820.220 $23.9489143 02/22/2018 CARQUEST OF LIVINGSTON washer fluid1069 4011692110.000.029.430240.220 $30.4089143 02/22/2018 CARQUEST OF LIVINGSTON nuts-5041069 4011862110.000.029.430240.220 ($25.00)89143 02/22/2018 CARQUEST OF LIVINGSTON credit1069 4012062110.000.029.430240.220 $83.5089143 02/22/2018 CARQUEST OF LIVINGSTON pump,strainer-4201069 4013552110.000.029.430240.220 $63.6589143 02/22/2018 CARQUEST OF LIVINGSTON mirror1069 4013682110.000.029.430240.220 $23.8089143 02/22/2018 CARQUEST OF LIVINGSTON fuel filters1069 4014012110.000.029.430240.220 $56.8189143 02/22/2018 CARQUEST OF LIVINGSTON air filters1069 401411

$2,624.62Check Total:2110.000.029.430240.220 $125.2289299 03/22/2018 CARQUEST OF LIVINGSTON filters1075 4015062110.000.029.430240.220 $139.3489299 03/22/2018 CARQUEST OF LIVINGSTON air1075 4015082110.000.029.430240.220 $97.3089299 03/22/2018 CARQUEST OF LIVINGSTON filters1075 4015192110.000.029.430240.220 ($19.26)89299 03/22/2018 CARQUEST OF LIVINGSTON credit1075 4015892300.000.018.420110.232 $35.9889299 03/22/2018 CARQUEST OF LIVINGSTON wiper blades-11-011075 401739




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5410.000.132.430820.230 $24.2489299 03/22/2018 CARQUEST OF LIVINGSTON Windshield Washer Fluid1075 4018902110.000.029.430240.220 $18.7889299 03/22/2018 CARQUEST OF LIVINGSTON filters1075 4019792110.000.029.430240.220 $37.3889299 03/22/2018 CARQUEST OF LIVINGSTON distr cap, etc-4201075 4022992110.000.029.430240.220 $63.5089299 03/22/2018 CARQUEST OF LIVINGSTON air dryer, etc1075 4023902110.000.029.430240.220 $158.0989299 03/22/2018 CARQUEST OF LIVINGSTON air dryer-5101075 4024582110.000.029.430240.220 $99.9089299 03/22/2018 CARQUEST OF LIVINGSTON lights1075 4024992110.000.029.430240.220 $143.2889299 03/22/2018 CARQUEST OF LIVINGSTON brake clean1075 4029912110.000.029.430240.220 $1.2089299 03/22/2018 CARQUEST OF LIVINGSTON glass cleaner1075 4029962110.000.029.430240.220 $1.2089299 03/22/2018 CARQUEST OF LIVINGSTON glass cleaner1075 403196

$926.15Check Total:2110.000.029.430240.220 $92.4789422 04/19/2018 CARQUEST OF LIVINGSTON FILTER FOR STOCK1083 4037092110.000.029.430240.220 $145.2589422 04/19/2018 CARQUEST OF LIVINGSTON AIR & HYDR FILTERS 1083 4037102110.000.029.430240.220 $88.3089422 04/19/2018 CARQUEST OF LIVINGSTON FLOOR DRY1083 4039702110.000.029.430240.220 ($28.40)89422 04/19/2018 CARQUEST OF LIVINGSTON CREDIT FLOOR DRY EXCHNG1083 4041032110.000.029.430240.220 $27.9689422 04/19/2018 CARQUEST OF LIVINGSTON BULBS1083 4041312110.000.029.430240.220 $121.8289422 04/19/2018 CARQUEST OF LIVINGSTON BATTERY FOR 4121083 4041715410.000.132.430820.220 $104.8289422 04/19/2018 CARQUEST OF LIVINGSTON MOTOR OIL 1083 4042482110.000.029.430240.220 $79.9289422 04/19/2018 CARQUEST OF LIVINGSTON BRAKE SHOES1083 4044932300.000.018.420110.232 $42.3089422 04/19/2018 CARQUEST OF LIVINGSTON WIPER BLADES #13-01 1083 4046292300.000.018.420110.232 $15.6289422 04/19/2018 CARQUEST OF LIVINGSTON SEAFOAM & WIPES #14-021083 4047762110.000.029.430240.220 $12.0689422 04/19/2018 CARQUEST OF LIVINGSTON WHEEL NUTS #5041083 4050352110.000.029.430240.220 $35.0089422 04/19/2018 CARQUEST OF LIVINGSTON FILTERS #4491083 4051892110.000.029.430240.220 $252.3689422 04/19/2018 CARQUEST OF LIVINGSTON BRAKES #5291083 4052482110.000.029.430240.220 $25.7489422 04/19/2018 CARQUEST OF LIVINGSTON WIPER BLADES #4491083 405800

$1,015.22Check Total:2110.000.029.430240.220 ($38.92)89563 05/17/2018 CARQUEST OF LIVINGSTON CREDIT1090 34667822110.000.029.430240.220 ($23.94)89563 05/17/2018 CARQUEST OF LIVINGSTON CREDIT1090 34667832110.000.029.430240.220 ($22.00)89563 05/17/2018 CARQUEST OF LIVINGSTON CREDIT- BATTERY CORE1090 4060782110.000.029.430240.220 $46.7089563 05/17/2018 CARQUEST OF LIVINGSTON U Joint, Markers, Filter

Wrench1090 406268

5410.000.132.430820.220 $6.4389563 05/17/2018 CARQUEST OF LIVINGSTON IMPACT SOCKET1090 406377




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2900.000.147.411800.350 $92.7689563 05/17/2018 CARQUEST OF LIVINGSTON Wipers, Gas Antifreeze,Pliers

1090 406470

2110.000.029.430240.220 $24.4689563 05/17/2018 CARQUEST OF LIVINGSTON WIPER BLADES1090 4065842110.000.029.430240.220 ($273.00)89563 05/17/2018 CARQUEST OF LIVINGSTON CREDIT- Brake Shoe Core1090 4067122300.000.018.420110.232 $47.5789563 05/17/2018 CARQUEST OF LIVINGSTON BULBS & HEADLITE #14-011090 4068152110.000.029.430240.220 $14.2489563 05/17/2018 CARQUEST OF LIVINGSTON AIR FILTER1090 4068302300.000.018.420110.232 $7.6989563 05/17/2018 CARQUEST OF LIVINGSTON HEADLIGHT #13-011090 4071492110.000.029.430240.220 $304.3489563 05/17/2018 CARQUEST OF LIVINGSTON FILTERS FOR STOCK1090 4073282110.000.029.430240.220 $192.5089563 05/17/2018 CARQUEST OF LIVINGSTON FILTERS FOR STOCK1090 4073292110.000.029.430240.220 $43.4989563 05/17/2018 CARQUEST OF LIVINGSTON BATTERY FOR #4341090 4076302110.000.029.430240.220 ($4.69)89563 05/17/2018 CARQUEST OF LIVINGSTON EXCHANGE BATTERY1090 4077412110.000.029.430240.220 $20.1489563 05/17/2018 CARQUEST OF LIVINGSTON RESPIRATOR1090 4077422110.000.029.430240.220 $13.9389563 05/17/2018 CARQUEST OF LIVINGSTON RELAY1090 4078962110.000.029.430240.220 $12.2989563 05/17/2018 CARQUEST OF LIVINGSTON PICKUP1090 4079985410.000.132.430820.230 ($81.00)89563 05/17/2018 CARQUEST OF LIVINGSTON CREDIT BATTERY CORES1090 4080005410.000.132.430820.230 $336.2489563 05/17/2018 CARQUEST OF LIVINGSTON VEHICLE BATTERIES1090 4080012110.000.029.430240.220 $136.6789563 05/17/2018 CARQUEST OF LIVINGSTON BATTERY1090 4081562110.000.029.430240.220 $14.0089563 05/17/2018 CARQUEST OF LIVINGSTON FILTERS1090 408390

$869.90Check Total:2110.000.029.430240.220 $166.3489698 06/14/2018 CARQUEST OF LIVINGSTON EC Module for 95 Chevy1098 4085202110.000.029.430240.220 $11.7889698 06/14/2018 CARQUEST OF LIVINGSTON SCREW EXTENSION1098 4086611000.000.012.411230.220 $26.5989698 06/14/2018 CARQUEST OF LIVINGSTON SOCKETS, COUPLER, CAULK1098 4088232110.000.029.430240.220 $95.0689698 06/14/2018 CARQUEST OF LIVINGSTON FILTERS FOR STOCK1098 4088262110.000.029.430240.220 $24.5089698 06/14/2018 CARQUEST OF LIVINGSTON FILTERS1098 4088462110.000.029.430240.220 $15.4089698 06/14/2018 CARQUEST OF LIVINGSTON FILTER FOR STOCK1098 4088922110.000.029.430240.220 $77.8389698 06/14/2018 CARQUEST OF LIVINGSTON GLOVES1098 4092485410.000.132.430820.230 $55.1089698 06/14/2018 CARQUEST OF LIVINGSTON RED GREASE1098 4095725410.000.132.430820.230 $121.3289698 06/14/2018 CARQUEST OF LIVINGSTON OIL 15w40 & WW FLUID1098 4097212110.000.029.430240.220 $86.8089698 06/14/2018 CARQUEST OF LIVINGSTON HYRD FILTERS- #5141098 4101372110.000.029.430240.220 $16.6289698 06/14/2018 CARQUEST OF LIVINGSTON AIR FILTER1098 410140




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2110.000.029.430240.220 ($75.00)89698 06/14/2018 CARQUEST OF LIVINGSTON Core Credit- EC Module1098 4102552300.000.018.420110.232 $16.4289698 06/14/2018 CARQUEST OF LIVINGSTON OIL & ANTIFREEZE 15-021098 4104062110.000.029.430240.220 $24.5389698 06/14/2018 CARQUEST OF LIVINGSTON PAINT MARKERS, MUFFLER1098 4104102110.000.029.430240.220 $31.5089698 06/14/2018 CARQUEST OF LIVINGSTON AIR FILTERS1098 4104382110.000.029.430240.220 $50.2289698 06/14/2018 CARQUEST OF LIVINGSTON LAMP1098 4106155410.000.132.430820.220 $17.6689698 06/14/2018 CARQUEST OF LIVINGSTON FLOOR DRY- Trfr Stn1098 4107802110.000.029.430240.220 $2,023.9089698 06/14/2018 CARQUEST OF LIVINGSTON TRANSMISSION #4221098 4109212110.000.029.430240.220 $70.2189698 06/14/2018 CARQUEST OF LIVINGSTON FILTERS FOR STOCK1098 411570

$2,856.78Check Total:2300.000.018.420110.232 $4.1389906 06/29/2018 CARQUEST OF LIVINGSTON 15-011104 1912-4140552110.000.029.430240.220 $6.9989906 06/29/2018 CARQUEST OF LIVINGSTON Clamp1104 4116772300.000.018.420110.232 $19.4389906 06/29/2018 CARQUEST OF LIVINGSTON 14-011104 4117452110.000.029.430240.220 $72.3889906 06/29/2018 CARQUEST OF LIVINGSTON Filters1104 4120195410.000.132.430820.230 $287.4089906 06/29/2018 CARQUEST OF LIVINGSTON Batteries1104 4120282110.000.029.430240.220 $158.2089906 06/29/2018 CARQUEST OF LIVINGSTON ATF Joints1104 4120302110.000.029.430240.220 $85.0289906 06/29/2018 CARQUEST OF LIVINGSTON Mounts1104 4120862110.000.029.430240.220 $99.3089906 06/29/2018 CARQUEST OF LIVINGSTON Brake chamber1104 4122325410.000.132.430820.230 $192.0589906 06/29/2018 CARQUEST OF LIVINGSTON Oil & battery charger1104 4123122110.000.029.430240.220 $145.2989906 06/29/2018 CARQUEST OF LIVINGSTON MAF sensor & trans oil1104 412482110.000.029.430240.220 $10.6289906 06/29/2018 CARQUEST OF LIVINGSTON 3/8 tran line1104 4132502110.000.029.430240.220 $32.8289906 06/29/2018 CARQUEST OF LIVINGSTON Battery1104 4132832110.000.029.430240.220 $10.3089906 06/29/2018 CARQUEST OF LIVINGSTON Exhaust gasket1104 4132915410.000.132.430820.230 $16.3289906 06/29/2018 CARQUEST OF LIVINGSTON gladhands1104 4135382110.000.029.430240.220 $7.7789906 06/29/2018 CARQUEST OF LIVINGSTON Fuel & oil filter1104 4136472110.000.029.430240.220 $11.9389906 06/29/2018 CARQUEST OF LIVINGSTON truck lighting1104 4137962110.000.029.430240.220 $4.3289906 06/29/2018 CARQUEST OF LIVINGSTON Truck lites1104 4137972110.000.029.430240.220 $103.4789906 06/29/2018 CARQUEST OF LIVINGSTON ATF, gloves1104 413963

$1,267.74Check Total:2900.000.116.410230.350 $5,000.0088638 11/16/2017 CASA OF PARK & SWEET GRASS

COUNTIES DISTRIBUTION PER MOU1038 111317





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2382.000.018.420740.220 $2,327.7589300 03/22/2018 CASCADE RESCUE COMPANY Model 200 litter, wheel,handle sys

1075 32174

$2,327.75Check Total:1000.000.096.410810.220 $144.9588576 11/02/2017 CENTER FOR EDUCATION &

EMPLOYMENT LAW Encyclopedia ofEmployment Law

1034 07131763

$144.95Check Total:1000.000.096.410810.380 $164.0089505 05/03/2018 CENTER FOR EDUCATION &

EMPLOYMENT LAW ANNUAL RENEWAL1086 38968884

$164.00Check Total:1000.000.096.410810.220 $144.9589836 06/28/2018 CENTER FOR EDUCATION &

EMPLOYMENT LAW Newsletter & Emplymnt RefBook

1102 O7191396

$144.95Check Total:2300.000.018.420110.356 $542.88NCB 07/13/2017 CENTRAL SERVICES DIVISION CJIN FEES FY181001 2018-05-0821000.000.021.420800.350 $1,500.00NCB 01/11/2018 CENTRAL SERVICES DIVISION AUTOPSY- Horvath1055 MDFS# 17-3121000.000.021.420800.350 $1,500.00NCB 09/21/2017 CENTRAL SERVICES DIVISION AUTOPSY- KUBAN1021 MDFS# B17-1731000.000.021.420800.350 $1,500.00NCB 12/14/2017 CENTRAL SERVICES DIVISION AUTOPSY- Bair1048 MDFS# B17-2361000.000.021.420800.350 ($500.00)NCB 01/11/2018 CENTRAL SERVICES DIVISION CREDIT- AUTOPSY- Bair1055 MDFS# B17-2371000.000.021.420800.350 $1,500.00NCB 04/19/2018 CENTRAL SERVICES DIVISION AUTOPSY- Wagner1084 MDFS# B18-0401000.000.021.420800.350 $1,500.00NCB 06/14/2018 CENTRAL SERVICES DIVISION AUTOPSY- Kidder1099 MDFS# B18-0881000.000.021.420800.350 $500.00NCB 06/14/2018 CENTRAL SERVICES DIVISION EXTERNAL EXAM- Allison1099 MDFS# B18-0891000.000.021.420800.350 $1,500.00NCB 02/22/2018 CENTRAL SERVICES DIVISION B18-016 Miller1068 V9213581000.000.021.420800.350 $1,500.00NCB 02/22/2018 CENTRAL SERVICES DIVISION B18-017 Cameron1068 V921358

$11,042.88Check Total:2110.000.029.430240.342 $191.1288079 07/27/2017 CENTURYLINK TELEPHONE- Jul1006 JUL17 MISC2160.000.034.460210.342 $143.0688079 07/27/2017 CENTURYLINK TELEPHONE- Jul1006 JUL17 MISC2170.000.162.430310.342 $43.9988079 07/27/2017 CENTURYLINK TELEPHONE- Jul1006 JUL17 MISC2281.000.117.450300.342 $57.4788079 07/27/2017 CENTURYLINK TELEPHONE- Jul1006 JUL17 MISC2300.000.018.420110.342 $114.5088079 07/27/2017 CENTURYLINK TELEPHONE Gard- Jul1006 JUL17 MISC2360.000.056.460452.342 $234.7388079 07/27/2017 CENTURYLINK TELEPHONE- Jul1006 JUL17 MISC2382.000.018.420740.342 $403.5088079 07/27/2017 CENTURYLINK TELEPHONE- Jul1006 JUL17 MISC2830.000.072.430890.342 $37.6888079 07/27/2017 CENTURYLINK TELEPHONE- Jul1006 JUL17 MISC




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2850.000.099.420750.342 $2,562.3388079 07/27/2017 CENTURYLINK TELEPHONE- Jul1006 JUL17 MISC5410.000.130.430820.342 $57.4088079 07/27/2017 CENTURYLINK TELEPHONE- Jul1006 JUL17 MISC5410.000.132.430820.342 $57.4088079 07/27/2017 CENTURYLINK TELEPHONE- CC- Jul1006 JUL17 MISC

$3,903.18Check Total:1000.000.012.411230.342 $36.5288140 08/10/2017 CENTURYLINK ELEVATOR PHONE- JUL1008 JUL17 MAIN2300.000.018.420110.342 $57.3688140 08/10/2017 CENTURYLINK ANALOG PHONES- JUL1008 JUL17 MAIN2850.000.099.420750.342 $299.7788140 08/10/2017 CENTURYLINK ANALOG PHONES/DSL- JUL1008 JUL17 MAIN

$393.65Check Total:2110.000.029.430240.342 $191.8788217 08/24/2017 CENTURYLINK PHONE & INTERNET-Aug1012 AUG17 MISC2160.000.034.460210.342 $142.9488217 08/24/2017 CENTURYLINK TELEPHONE- Aug1012 AUG17 MISC2170.000.162.430310.342 $44.5788217 08/24/2017 CENTURYLINK TELEPHONE- Aug1012 AUG17 MISC2281.000.117.450300.342 $58.0588217 08/24/2017 CENTURYLINK TELEPHONE- Aug1012 AUG17 MISC2300.000.018.420110.342 $114.4288217 08/24/2017 CENTURYLINK TELEPHONE Gard- Aug1012 AUG17 MISC2360.000.056.460452.342 $234.6588217 08/24/2017 CENTURYLINK TELEPHONE - Aug1012 AUG17 MISC2382.000.018.420740.342 $403.3888217 08/24/2017 CENTURYLINK TELEPHONE- Aug1012 AUG17 MISC2830.000.072.430890.342 $37.2088217 08/24/2017 CENTURYLINK TELEPHONE- Aug1012 AUG17 MISC2850.000.099.420750.342 $2,562.0188217 08/24/2017 CENTURYLINK TELEPHONE- Aug1012 AUG17 MISC5410.000.130.430820.342 $57.3688217 08/24/2017 CENTURYLINK TELEPHONE- Aug1012 AUG17 MISC5410.000.132.430820.342 $57.3688217 08/24/2017 CENTURYLINK TELEPHONE- CC- Aug1012 AUG17 MISC

$3,903.81Check Total:1000.000.012.411230.342 $36.5288351 09/21/2017 CENTURYLINK ELEVATOR PHONE- AUG1020 AUG17 MAIN2300.000.018.420110.342 $57.3688351 09/21/2017 CENTURYLINK ANALOG PHONES- AUG1020 AUG17 MAIN2850.000.099.420750.342 $299.7788351 09/21/2017 CENTURYLINK ANALOG PHONES/DSL- AUG1020 AUG17 MAIN2110.000.029.430240.342 $189.1388351 09/21/2017 CENTURYLINK PHONE & INTERNET-Sep1020 SEP17 MISC2160.000.034.460210.342 $142.9488351 09/21/2017 CENTURYLINK TELEPHONE- Sep1020 SEP17 MISC2170.000.162.430310.342 $44.5788351 09/21/2017 CENTURYLINK TELEPHONE- Sep1020 SEP17 MISC2281.000.117.450300.342 $58.0588351 09/21/2017 CENTURYLINK TELEPHONE- Sep1020 SEP17 MISC2300.000.018.420110.342 $114.4288351 09/21/2017 CENTURYLINK TELEPHONE Gard- Sep1020 SEP17 MISC2360.000.056.460452.342 $234.6588351 09/21/2017 CENTURYLINK TELEPHONE - Sep1020 SEP17 MISC2382.000.018.420740.342 $403.3888351 09/21/2017 CENTURYLINK TELEPHONE- Sep1020 SEP17 MISC2830.000.072.430890.342 $37.4588351 09/21/2017 CENTURYLINK TELEPHONE- Sep1020 SEP17 MISC




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2850.000.099.420750.342 $2,562.0188351 09/21/2017 CENTURYLINK TELEPHONE- Sep1020 SEP17 MISC5410.000.130.430820.342 $57.3688351 09/21/2017 CENTURYLINK TELEPHONE- Sep1020 SEP17 MISC5410.000.132.430820.342 $57.3688351 09/21/2017 CENTURYLINK TELEPHONE- CC- Sep1020 SEP17 MISC

$4,294.97Check Total:1000.000.012.411230.342 $36.5288434 10/05/2017 CENTURYLINK ELEVATOR PHONE- AUG1024 SEP17 MAIN2300.000.018.420110.342 $57.3688434 10/05/2017 CENTURYLINK ANALOG PHONES- AUG1024 SEP17 MAIN2850.000.099.420750.342 $299.7788434 10/05/2017 CENTURYLINK ANALOG PHONES/DSL- AUG1024 SEP17 MAIN

$393.65Check Total:2110.000.029.430240.342 $190.0388495 10/19/2017 CENTURYLINK PHONE & INTERNET-Oct1030 OCT17 MISC2160.000.034.460210.342 $143.5788495 10/19/2017 CENTURYLINK TELEPHONE- Oct1030 OCT17 MISC2170.000.162.430310.342 $44.7288495 10/19/2017 CENTURYLINK TELEPHONE- Oct1030 OCT17 MISC2281.000.117.450300.342 $58.2088495 10/19/2017 CENTURYLINK TELEPHONE- Oct1030 OCT17 MISC2300.000.018.420110.342 $114.8488495 10/19/2017 CENTURYLINK TELEPHONE Gard- Oct1030 OCT17 MISC2360.000.056.460452.342 $235.0788495 10/19/2017 CENTURYLINK TELEPHONE - Oct1030 OCT17 MISC2382.000.018.420740.342 $404.0188495 10/19/2017 CENTURYLINK TELEPHONE- Oct1030 OCT17 MISC2830.000.072.430890.342 $37.2188495 10/19/2017 CENTURYLINK TELEPHONE- Oct1030 OCT17 MISC2850.000.099.420750.342 $2,563.6988495 10/19/2017 CENTURYLINK TELEPHONE- Oct1030 OCT17 MISC5410.000.130.430820.342 $57.5788495 10/19/2017 CENTURYLINK TELEPHONE- Oct1030 OCT17 MISC5410.000.132.430820.342 $57.5788495 10/19/2017 CENTURYLINK TELEPHONE- CC- Oct1030 OCT17 MISC

$3,906.48Check Total:1000.000.012.411230.342 $36.7388577 11/02/2017 CENTURYLINK ELEVATOR PHONE- OCT1034 OCT17 MAIN2300.000.018.420110.342 $57.5788577 11/02/2017 CENTURYLINK ANALOG PHONES- OCT1034 OCT17 MAIN2850.000.099.420750.342 $300.6188577 11/02/2017 CENTURYLINK ANALOG PHONES/DSL- OCT1034 OCT17 MAIN

$394.91Check Total:1000.000.012.411230.342 $36.7388728 11/30/2017 CENTURYLINK ELEVATOR PHONE- NOV1043 NOV17 MAIN2300.000.018.420110.342 $57.5788728 11/30/2017 CENTURYLINK ANALOG PHONES- NOV1043 NOV17 MAIN2850.000.099.420750.342 $300.6188728 11/30/2017 CENTURYLINK ANALOG PHONES/DSL- NOV1043 NOV17 MAIN2110.000.029.430240.342 $194.3088728 11/30/2017 CENTURYLINK PHONE & INTERNET-Nov1043 NOV17 MISC2160.000.034.460210.342 $143.5788728 11/30/2017 CENTURYLINK TELEPHONE- Nov1043 NOV17 MISC2170.000.162.430310.342 $44.7288728 11/30/2017 CENTURYLINK TELEPHONE- Nov1043 NOV17 MISC2281.000.117.450300.342 $58.2088728 11/30/2017 CENTURYLINK TELEPHONE- Nov1043 NOV17 MISC




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2300.000.018.420110.342 $114.8488728 11/30/2017 CENTURYLINK TELEPHONE Gard- Nov1043 NOV17 MISC2360.000.056.460452.342 $235.0788728 11/30/2017 CENTURYLINK TELEPHONE - Nov1043 NOV17 MISC2382.000.018.420740.342 $407.1188728 11/30/2017 CENTURYLINK TELEPHONE- Nov1043 NOV17 MISC2830.000.072.430890.342 $37.0488728 11/30/2017 CENTURYLINK TELEPHONE- Nov1043 NOV17 MISC2850.000.099.420750.342 $2,563.6988728 11/30/2017 CENTURYLINK TELEPHONE- Nov1043 NOV17 MISC5410.000.130.430820.342 $57.5788728 11/30/2017 CENTURYLINK TELEPHONE- Nov1043 NOV17 MISC5410.000.132.430820.342 $57.5788728 11/30/2017 CENTURYLINK TELEPHONE- CC- Nov1043 NOV17 MISC

$4,308.59Check Total:1000.000.012.411230.342 $36.7388886 12/28/2017 CENTURYLINK ELEVATOR PHONE- DEC1050 DEC17 MAIN2300.000.018.420110.342 $57.5788886 12/28/2017 CENTURYLINK ANALOG PHONES- DEC1050 DEC17 MAIN2850.000.099.420750.342 $300.6188886 12/28/2017 CENTURYLINK ANALOG PHONES/DSL- DEC1050 DEC17 MAIN2110.000.029.430240.342 $199.6088886 12/28/2017 CENTURYLINK PHONE & INTERNET-Dec1050 DEC17 MISC2160.000.034.460210.342 $143.5788886 12/28/2017 CENTURYLINK TELEPHONE- Dec1050 DEC17 MISC2170.000.162.430310.342 $44.7288886 12/28/2017 CENTURYLINK TELEPHONE- Dec1050 DEC17 MISC2281.000.117.450300.342 $58.2088886 12/28/2017 CENTURYLINK TELEPHONE- Dec1050 DEC17 MISC2300.000.018.420110.342 $114.8488886 12/28/2017 CENTURYLINK TELEPHONE Gard- Dec1050 DEC17 MISC2360.000.056.460452.342 $235.0788886 12/28/2017 CENTURYLINK TELEPHONE - Dec1050 DEC17 MISC2382.000.018.420740.342 $450.5488886 12/28/2017 CENTURYLINK TELEPHONE- Dec1050 DEC17 MISC2830.000.072.430890.342 $37.4688886 12/28/2017 CENTURYLINK TELEPHONE- Dec1050 DEC17 MISC2850.000.099.420750.342 $2,563.9588886 12/28/2017 CENTURYLINK TELEPHONE- Dec1050 DEC17 MISC5410.000.130.430820.342 $57.5788886 12/28/2017 CENTURYLINK TELEPHONE- Dec1050 DEC17 MISC5410.000.132.430820.342 $57.5788886 12/28/2017 CENTURYLINK TELEPHONE- CC- Dec1050 DEC17 MISC

$4,358.00Check Total:2110.000.029.430240.342 $208.4889015 01/25/2018 CENTURYLINK PHONE & INTERNET-Jan1061 JAN18 MISC2160.000.034.460210.342 $143.8789015 01/25/2018 CENTURYLINK TELEPHONE- Jan1061 JAN18 MISC2170.000.162.430310.342 $44.7889015 01/25/2018 CENTURYLINK TELEPHONE- Jan1061 JAN18 MISC2281.000.117.450300.342 $58.2689015 01/25/2018 CENTURYLINK TELEPHONE- Jan1061 JAN18 MISC2300.000.018.420110.342 $115.0489015 01/25/2018 CENTURYLINK TELEPHONE Gard- Jan1061 JAN18 MISC2360.000.056.460452.342 $235.2789015 01/25/2018 CENTURYLINK TELEPHONE - Jan1061 JAN18 MISC2382.000.018.420740.342 $463.2589015 01/25/2018 CENTURYLINK TELEPHONE- Jan1061 JAN18 MISC2830.000.072.430890.342 $36.9189015 01/25/2018 CENTURYLINK TELEPHONE- Jan1061 JAN18 MISC




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2850.000.099.420750.342 $2,564.7589015 01/25/2018 CENTURYLINK TELEPHONE- Jan1061 JAN18 MISC5410.000.130.430820.342 $57.6789015 01/25/2018 CENTURYLINK TELEPHONE- Jan1061 JAN18 MISC5410.000.132.430820.342 $57.6789015 01/25/2018 CENTURYLINK TELEPHONE- CC- Jan1061 JAN18 MISC

$3,985.95Check Total:1000.000.012.411230.342 $36.8389077 02/08/2018 CENTURYLINK ELEVATOR PHONE- JAN1064 JAN18 MAIN2300.000.018.420110.342 $57.6789077 02/08/2018 CENTURYLINK ANALOG PHONES- JAN1064 JAN18 MAIN2850.000.099.420750.342 $301.0189077 02/08/2018 CENTURYLINK ANALOG PHONES/DSL- JAN1064 JAN18 MAIN

$395.51Check Total:2110.000.029.430240.342 $195.4589144 02/22/2018 CENTURYLINK PHONE & INTERNET-Feb1069 FEB18 MISC2160.000.034.460210.342 $143.8789144 02/22/2018 CENTURYLINK TELEPHONE- Feb1069 FEB18 MISC2170.000.162.430310.342 $44.7889144 02/22/2018 CENTURYLINK TELEPHONE- Feb1069 FEB18 MISC2281.000.117.450300.342 $58.2689144 02/22/2018 CENTURYLINK TELEPHONE- Feb1069 FEB18 MISC2300.000.018.420110.342 $115.0489144 02/22/2018 CENTURYLINK TELEPHONE Gard- Feb1069 FEB18 MISC2360.000.056.460452.342 $235.2789144 02/22/2018 CENTURYLINK TELEPHONE- Feb1069 FEB18 MISC2382.000.018.420740.342 $432.2389144 02/22/2018 CENTURYLINK TELEPHONE- Feb1069 FEB18 MISC2830.000.072.430890.342 $36.8789144 02/22/2018 CENTURYLINK TELEPHONE- Feb1069 FEB18 MISC2850.000.099.420750.342 $2,565.5189144 02/22/2018 CENTURYLINK TELEPHONE- Feb1069 FEB18 MISC5410.000.130.430820.342 $57.6789144 02/22/2018 CENTURYLINK TELEPHONE- Feb1069 FEB18 MISC5410.000.132.430820.342 $57.6789144 02/22/2018 CENTURYLINK TELEPHONE- CC- Feb1069 FEB18 MISC

$3,942.62Check Total:1000.000.012.411230.342 $36.8389209 03/08/2018 CENTURYLINK ELEVATOR PHONE- FEB1072 FEB18MMAIN2300.000.018.420110.342 $57.6789209 03/08/2018 CENTURYLINK ANALOG PHONES- FEB1072 FEB18MMAIN2850.000.099.420750.342 $301.0189209 03/08/2018 CENTURYLINK ANALOG PHONES/DSL- FEB1072 FEB18MMAIN

$395.51Check Total:2110.000.029.430240.342 $196.6089301 03/22/2018 CENTURYLINK PHONE & INTERNET-Mar1075 MAR18MISC2160.000.034.460210.342 $143.8789301 03/22/2018 CENTURYLINK TELEPHONE- Mar1075 MAR18MISC2170.000.162.430310.342 $44.7889301 03/22/2018 CENTURYLINK TELEPHONE- Mar1075 MAR18MISC2281.000.117.450300.342 $58.2689301 03/22/2018 CENTURYLINK TELEPHONE- Mar1075 MAR18MISC2300.000.018.420110.342 $115.0489301 03/22/2018 CENTURYLINK TELEPHONE Gard- Mar1075 MAR18MISC2360.000.056.460452.342 $235.2789301 03/22/2018 CENTURYLINK TELEPHONE- Mar1075 MAR18MISC2382.000.018.420740.342 $413.6289301 03/22/2018 CENTURYLINK TELEPHONE- Mar1075 MAR18MISC




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2830.000.072.430890.342 $37.8389301 03/22/2018 CENTURYLINK TELEPHONE- Mar1075 MAR18MISC2850.000.099.420750.342 $2,564.4989301 03/22/2018 CENTURYLINK TELEPHONE- Mar1075 MAR18MISC5410.000.130.430820.342 $57.6789301 03/22/2018 CENTURYLINK TELEPHONE- Mar1075 MAR18MISC5410.000.132.430820.342 $57.6789301 03/22/2018 CENTURYLINK TELEPHONE- CC- Mar1075 MAR18MISC

$3,925.10Check Total:1000.000.012.411230.342 $36.8389362 04/05/2018 CENTURYLINK ELEVATOR PHONE- MAR1077 MAR18 MAIN2300.000.018.420110.342 $57.6789362 04/05/2018 CENTURYLINK ANALOG PHONES- MAR1077 MAR18 MAIN2850.000.099.420750.342 $301.0189362 04/05/2018 CENTURYLINK ANALOG PHONES/DSL- MAR1077 MAR18 MAIN

$395.51Check Total:2110.000.029.430240.342 $197.3189423 04/19/2018 CENTURYLINK PHONE & INTERNET-Apr1083 APR18 MISC2160.000.034.460210.342 $143.4289423 04/19/2018 CENTURYLINK TELEPHONE- Apr1083 APR18 MISC2170.000.162.430310.342 $44.6989423 04/19/2018 CENTURYLINK TELEPHONE- Apr1083 APR18 MISC2281.000.117.450300.342 $58.1789423 04/19/2018 CENTURYLINK TELEPHONE- Apr1083 APR18 MISC2300.000.018.420110.342 $114.7489423 04/19/2018 CENTURYLINK TELEPHONE Gard- Apr1083 APR18 MISC2360.000.056.460452.342 $236.5389423 04/19/2018 CENTURYLINK TELEPHONE - Apr1083 APR18 MISC2382.000.018.420740.342 $428.6889423 04/19/2018 CENTURYLINK TELEPHONE- Apr1083 APR18 MISC2830.000.072.430890.342 $36.9589423 04/19/2018 CENTURYLINK TELEPHONE- Apr1083 APR18 MISC2850.000.099.420750.342 $2,563.5489423 04/19/2018 CENTURYLINK TELEPHONE- Apr1083 APR18 MISC5410.000.130.430820.342 $57.5289423 04/19/2018 CENTURYLINK TELEPHONE- Apr1083 APR18 MISC5410.000.132.430820.342 $57.5289423 04/19/2018 CENTURYLINK TELEPHONE- CC- Apr1083 APR18 MISC

$3,939.07Check Total:1000.000.012.411230.342 $36.6889506 05/03/2018 CENTURYLINK ELEVATOR PHONE- APR1086 APR18 MAIN2300.000.018.420110.342 $57.5289506 05/03/2018 CENTURYLINK ANALOG PHONES- APR1086 APR18 MAIN2850.000.099.420750.342 $300.4189506 05/03/2018 CENTURYLINK ANALOG PHONES/DSL- APR1086 APR18 MAIN

$394.61Check Total:2110.000.029.430240.342 $192.9889564 05/17/2018 CENTURYLINK PHONE & INTERNET-May1090 MAY18 MISC2160.000.034.460210.342 $143.4289564 05/17/2018 CENTURYLINK TELEPHONE- May1090 MAY18 MISC2170.000.162.430310.342 $44.6989564 05/17/2018 CENTURYLINK TELEPHONE- May1090 MAY18 MISC2281.000.117.450300.342 $58.1789564 05/17/2018 CENTURYLINK TELEPHONE- May1090 MAY18 MISC2300.000.018.420110.342 $114.7489564 05/17/2018 CENTURYLINK TELEPHONE Gard- May1090 MAY18 MISC2360.000.056.460452.342 $234.9789564 05/17/2018 CENTURYLINK TELEPHONE- May1090 MAY18 MISC




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2382.000.018.420740.342 $425.5789564 05/17/2018 CENTURYLINK TELEPHONE- May1090 MAY18 MISC2830.000.072.430890.342 $37.1689564 05/17/2018 CENTURYLINK TELEPHONE- May1090 MAY18 MISC2850.000.099.420750.342 $2,563.5089564 05/17/2018 CENTURYLINK TELEPHONE- May1090 MAY18 MISC5410.000.130.430820.342 $57.5289564 05/17/2018 CENTURYLINK TELEPHONE- May1090 MAY18 MISC5410.000.132.430820.342 $57.5289564 05/17/2018 CENTURYLINK TELEPHONE- CC- May1090 MAY18 MISC

$3,930.24Check Total:1000.000.012.411230.342 $36.6889643 05/31/2018 CENTURYLINK ELEVATOR PHONE- MAY1092 MAY18 MAIN2300.000.018.420110.342 $57.5289643 05/31/2018 CENTURYLINK ANALOG PHONES- MAY1092 MAY18 MAIN2850.000.099.420750.342 $300.4189643 05/31/2018 CENTURYLINK ANALOG PHONES/DSL- MAY1092 MAY18 MAIN

$394.61Check Total:2110.000.029.430240.342 $189.5089837 06/28/2018 CENTURYLINK PHONE & INTERNET-Jun1102 JUN18 MISC2160.000.034.460210.342 $143.4289837 06/28/2018 CENTURYLINK TELEPHONE- Jun1102 JUN18 MISC2170.000.162.430310.342 $44.6989837 06/28/2018 CENTURYLINK TELEPHONE- Jun1102 JUN18 MISC2281.000.117.450300.342 $58.1789837 06/28/2018 CENTURYLINK TELEPHONE- Jun1102 JUN18 MISC2300.000.018.420110.342 $114.7489837 06/28/2018 CENTURYLINK TELEPHONE Gard- Jun1102 JUN18 MISC2360.000.056.460452.342 $234.9789837 06/28/2018 CENTURYLINK TELEPHONE - Jun1102 JUN18 MISC2382.000.018.420740.342 $403.8689837 06/28/2018 CENTURYLINK TELEPHONE- Jun1102 JUN18 MISC2830.000.072.430890.342 $37.7489837 06/28/2018 CENTURYLINK TELEPHONE- Jun1102 JUN18 MISC2850.000.099.420750.342 $2,563.3789837 06/28/2018 CENTURYLINK TELEPHONE- Jun1102 JUN18 MISC5410.000.130.430820.342 $57.5289837 06/28/2018 CENTURYLINK TELEPHONE- Jun1102 JUN18 MISC5410.000.132.430820.342 $57.5289837 06/28/2018 CENTURYLINK TELEPHONE- CC- Jun1102 JUN18 MISC1000.000.012.411230.342 $36.6889837 06/28/2018 CENTURYLINK ELEVATOR PHONE- JUNE1102 JUN18MAIN2300.000.018.420110.342 $57.5289837 06/28/2018 CENTURYLINK ANALOG PHONES- JUNE1102 JUN18MAIN2850.000.099.420750.342 $300.4189837 06/28/2018 CENTURYLINK ANALOG PHONES/DSL- JUNE1102 JUN18MAIN

$4,300.11Check Total:1000.000.001.410100.342 $211.2688080 07/27/2017 CENTURYLINK BUSINESS

SERVICES LONG DISTANCE-JUL1006 JUL17

$211.26Check Total:1000.000.001.410100.342 $226.4488352 09/21/2017 CENTURYLINK BUSINESS

SERVICES LONG DISTANCE-AUG1020 AUG17

$226.44Check Total:




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1000.000.001.410100.342 $254.4488435 10/05/2017 CENTURYLINK BUSINESSSERVICES LONG DISTANCE-SEP1024 SEP17


SERVICES LONG DISTANCE- OCT1034 1422818959


SERVICES LONG DISTANCE- NOV1043 1425578939


SERVICES LONG DISTANCE- DEC1050 1428105923


SERVICES LONG DISTANCE- JAN1064 1430580842


SERVICES LONG DISTANCE- FEB1072 1433608114


SERVICES LONG DISTANCE- MAR1077 1435752118


SERVICES LONG DISTANCE- APR1086 1438657604


SERVICES LONG DISTANCE- MAY1092 1440825139


SERVICES LONG DISTANCE- JUNE1102 1443297403

$236.51Check Total:2100.000.061.460500.730 $9,026.6188496 10/19/2017 CHAMBER OF COMMERCE,

COLTER PASS Exec Director Salary- Jan-Jun

1030 CY17 Exec Dir 1

$9,026.61Check Total:2100.000.061.460500.730 $6,277.3588639 11/16/2017 CHAMBER OF COMMERCE,

COLTER PASS Exec Director Salary- Jul-Oct





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2100.000.061.460500.730 $2,169.6988639 11/16/2017 CHAMBER OF COMMERCE,COLTER PASS Travel Counselor Salary-

May-Oct1038 CY17 Trv Couns 1

$8,447.04Check Total:2100.000.061.460500.730 $678.2088937 01/11/2018 CHAMBER OF COMMERCE,

COLTER PASS Exec Director Salary-Nov/Dec


2100.000.061.460500.730 $60.5688937 01/11/2018 CHAMBER OF COMMERCE,COLTER PASS Travel Counselor Salary-

Nov/Dec1056 CY17 Trv Couns 2

$738.76Check Total:2160.000.034.460210.353 $8,000.0088066 07/18/2017 CHANCEY WILLIAMS PRE FAIR CONCERT2071701

$8,000.00Check Total:2160.000.034.460210.342 $134.9889354 03/22/2018 CHAPPELLS BODY SHOP Internet -Feb 181073 Feb18-CC

$134.98Check Total:2830.000.072.430890.360 $40.0089565 05/17/2018 CHAPPELLS BODY SHOP PREPAID CARWASH CARD1090 3252140.000.032.431100.360 $50.0089565 05/17/2018 CHAPPELLS BODY SHOP PREPAID CARWASH CARD1090 327

$90.00Check Total:2300.000.019.420230.220 $343.0288888 12/28/2017 CHARM-TEX INC RND TIP KNIVES1050 153537

$343.02Check Total:1000.000.028.450400.342 $274.9188277 08/24/2017 CHARTER COMMUNICATIONS Phone & Internet- Jul1011 Jul17-CC

$274.91Check Total:1000.000.028.450400.342 $274.9188426 09/21/2017 CHARTER COMMUNICATIONS Phone & Internet- Aug1018 Aug17-CC2160.000.034.460210.342 $129.9888426 09/21/2017 CHARTER COMMUNICATIONS Internet Service- Aug1018 Aug17-CC2160.000.034.460210.342 $129.9888426 09/21/2017 CHARTER COMMUNICATIONS Internet Service- Jul1018 Aug17-CC2958.000.020.420600.350 $14.1788426 09/21/2017 CHARTER COMMUNICATIONS Cable Service, Jul- EOC1018 Aug17-CC2958.000.020.420600.350 $14.1788426 09/21/2017 CHARTER COMMUNICATIONS Cable Service, Aug- EOC1018 Aug17-CC

$563.21Check Total:1000.000.028.450400.342 $274.9188570 10/19/2017 CHARTER COMMUNICATIONS Phone & Internet- Sept1027 Sep17-CC2160.000.034.460210.342 $129.9888570 10/19/2017 CHARTER COMMUNICATIONS Internet Service- Sept1027 Sep17-CC2958.000.020.420600.350 $14.1788570 10/19/2017 CHARTER COMMUNICATIONS Cable Service, Sep- EOC1027 Sep17-CC

$419.06Check Total:1000.000.028.450400.342 $274.9188723 11/16/2017 CHARTER COMMUNICATIONS Phone & Internet- Oct1040 Oct17-CC2160.000.034.460210.342 $129.9888723 11/16/2017 CHARTER COMMUNICATIONS Internet Service- Oct1040 Oct17-CC2958.000.020.420600.350 $14.1788723 11/16/2017 CHARTER COMMUNICATIONS Cable Service, Oct- EOC1040 Oct17-CC




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$419.06Check Total:1000.000.028.450400.342 $274.9188878 12/14/2017 CHARTER COMMUNICATIONS Phone & Internet- Nov1046 Nov17-CC2160.000.034.460210.342 $129.9888878 12/14/2017 CHARTER COMMUNICATIONS Internet Service- Nov1046 Nov17-CC2958.000.020.420600.350 $14.1788878 12/14/2017 CHARTER COMMUNICATIONS Cable Service, Nov- EOC1046 Nov17-CC

$419.06Check Total:1000.000.028.450400.342 $274.9189001 01/11/2018 CHARTER COMMUNICATIONS Phone/Int Dec-171059 Dec17-CC2160.000.034.460210.342 $129.9889001 01/11/2018 CHARTER COMMUNICATIONS Internet Dec-171059 Dec17-CC2958.000.020.420600.350 $14.1789001 01/11/2018 CHARTER COMMUNICATIONS EOC Cable-Dec-171059 Dec17-CC

$419.06Check Total:1000.000.028.450400.342 $274.9189201 02/22/2018 CHARTER COMMUNICATIONS Cable Satellite Pay Telv And

Radio Ice1066 Jan18-CC

2160.000.034.460210.342 $129.9889201 02/22/2018 CHARTER COMMUNICATIONS Internet -Jan 181066 Jan18-CC2958.000.020.420600.350 $14.1789201 02/22/2018 CHARTER COMMUNICATIONS DES EOC Cable Jan 181066 Jan18-CC

$419.06Check Total:1000.000.028.450400.342 $274.9189354 03/22/2018 CHARTER COMMUNICATIONS Cable Satellite Pay Telv And

Radio Ice1073 Feb18-CC

2958.000.020.420600.350 $14.1789354 03/22/2018 CHARTER COMMUNICATIONS DES EOC Cable Feb 181073 Feb18-CC$289.08Check Total:

1000.000.028.450400.342 $279.9189494 04/19/2018 CHARTER COMMUNICATIONS Phone & Internet1082 Mar18-CC2160.000.034.460210.349 $134.9889494 04/19/2018 CHARTER COMMUNICATIONS Internet Service1082 Mar18-CC2958.000.020.420600.350 $14.1789494 04/19/2018 CHARTER COMMUNICATIONS EOC Cable1082 Mar18-CC

$429.06Check Total:1000.000.028.450400.342 $279.9189635 05/17/2018 CHARTER COMMUNICATIONS Phone & Internet Apr181089 Apr18-CC2958.000.020.420600.350 $14.1789635 05/17/2018 CHARTER COMMUNICATIONS DES EOC Cable Apr 181089 Apr18-CC

$294.08Check Total:1000.000.028.450400.342 $223.9389829 06/14/2018 CHARTER COMMUNICATIONS Internet- May1095 May18-CC2140.000.032.431100.342 $55.9889829 06/14/2018 CHARTER COMMUNICATIONS Internet- May1095 May18-CC2160.000.034.460210.349 $175.3689829 06/14/2018 CHARTER COMMUNICATIONS Internet1095 May18-CC2160.000.034.460210.349 $163.9889829 06/14/2018 CHARTER COMMUNICATIONS Internet1095 May18-CC2160.000.034.460210.349 $134.9889829 06/14/2018 CHARTER COMMUNICATIONS Internet- Apr1095 May18-CC2160.000.034.460210.349 $134.9889829 06/14/2018 CHARTER COMMUNICATIONS Internet- May1095 May18-CC




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2958.000.020.420600.350 $14.1789829 06/14/2018 CHARTER COMMUNICATIONS Internet- May1095 May18-CC$903.38Check Total:

1000.000.028.450400.342 $223.9390013 06/30/2018 CHARTER COMMUNICATIONS Cable Satellite Pay Telv AndRadio Ice

1108 Jun18-CC


1108 Jun18-CC


1108 Jun18-CC


1108 Jun18-CC

$429.06Check Total:1000.000.022.440120.370 $52.00NCB 09/07/2017 CHERYL JUERGENS Meals- MEHA Conf Missoula1017 2017 MEHA Conf1000.000.022.440120.370 $41.00NCB 07/27/2017 CHERYL JUERGENS MEALS- TRNG- BILLINGS1007 Summer Institute 17

$93.00Check Total:2160.000.034.460210.220 $13.3288218 08/24/2017 CHRISTINA GOEHRING REIMB- WATER1012 714172160.000.034.460210.352 $118.6788218 08/24/2017 CHRISTINA GOEHRING Chauncey Williams-

Supplies1012 71417

$131.99Check Total:1000.000.010.410660.350 $274.6189777 06/14/2018 CHRISTINE WAGNER Election Judge & Mileage1096 Primary 2018

$274.61Check Total:1000.000.058.460460.200 $101.5789983 06/30/2018 CHRISTY BEATTY HP63 Ink Cartridges1107 FY18-21000.000.058.460460.200 $18.9889983 06/30/2018 CHRISTY BEATTY Binders1107 FY18-2

$120.55Check Total:2110.000.029.430240.220 $233.4688219 08/24/2017 CHURCHILL EQUIPMENT CO AC Pressure Switch #5221012 IN134592110.000.029.430240.220 $142.4588219 08/24/2017 CHURCHILL EQUIPMENT CO AC PARTS #5221012 IN13854

$375.91Check Total:2110.000.029.430240.220 $471.5488282 09/07/2017 CHURCHILL EQUIPMENT CO DOOR GLASS #5221016 IN147032110.000.029.430240.220 $410.0088282 09/07/2017 CHURCHILL EQUIPMENT CO Air Conditioner Compressor

#5221016 IN14817

$881.54Check Total:1000.000.023.440110.370 $75.67NCB 04/05/2018 CIDNEE MORRISON Mileage to Schools- Feb1078 FEB/MAR18




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1000.000.023.440110.370 $32.70NCB 04/05/2018 CIDNEE MORRISON Mileage - Wilsall School-Mar

1078 FEB/MAR18

2973.000.076.440170.370 $150.90NCB 04/05/2018 CIDNEE MORRISON Mileage-Grnt Mtg- Blgs,Etc- Mar

1078 FEB/MAR18

2975.000.902.440100.370 $134.07NCB 04/05/2018 CIDNEE MORRISON Mileage- Grant Mtg- Hlna-Mar

1078 FEB/MAR18

2973.000.076.440170.370 $176.60NCB 06/29/2018 CIDNEE MORRISON CPS course Belgrade1103 Jun-181000.000.023.440110.370 $14.67NCB 06/14/2018 CIDNEE MORRISON Mileage- Wilsall Mtg1099 MAY182973.000.076.440170.370 $35.10NCB 06/14/2018 CIDNEE MORRISON Mileage- Home Visits, Mtgs1099 MAY18

2975.000.902.440100.370 $49.67NCB 06/14/2018 CIDNEE MORRISON Mileage/Meals- Mtgs, Bzn &Butte

1099 MAY18

$669.38Check Total:2110.000.029.430240.400 $174.2589566 05/17/2018 CIRCLE S SEEDS OF MONTANA,

INC GRASS SEED1090 56115

2140.000.032.431100.230 $174.2589566 05/17/2018 CIRCLE S SEEDS OF MONTANA,INC GRASS SEED1090 56115

$348.50Check Total:5410.000.132.430820.350 $600.0088044 07/13/2017 CITY OF LIVINGSTON Recycle Fees- County Share1000 787 1st Qtr Recycle

$600.00Check Total:5410.000.132.430820.350 $600.0088436 10/05/2017 CITY OF LIVINGSTON Recycle Fees- County Share1024 905 2nd Qtr Recycle

$600.00Check Total:1000.000.097.410580.340 $2,484.6988497 10/19/2017 CITY OF LIVINGSTON COL 1ST QTR INTERNET 1030 FY18 -QTR12220.000.091.460110.790 $55,600.0088497 10/19/2017 CITY OF LIVINGSTON COL 1ST QTR LIBRARY1030 FY18 -QTR12230.000.035.420730.700 $46,000.0088497 10/19/2017 CITY OF LIVINGSTON COL 1ST QTR AMBULANCE1030 FY18 -QTR12900.000.018.420110.350 $62,122.5088497 10/19/2017 CITY OF LIVINGSTON COL 1ST QTR DISPATCH1030 FY18 -QTR1

$166,207.19Check Total:2850.000.099.420750.350 $18,000.0088889 12/28/2017 CITY OF LIVINGSTON ADCOMM- Radio System

Study1050 14683





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5410.000.132.430820.350 $600.0088938 01/11/2018 CITY OF LIVINGSTON Recycle Fees- County Share1056 1005 3rd Qtr Recycle

1000.000.012.411230.340 $55.1288938 01/11/2018 CITY OF LIVINGSTON Fire Line Annual Fee- 63%1056 1028 Fireline1000.000.097.410580.340 $2,483.2888938 01/11/2018 CITY OF LIVINGSTON COL 2ND QTR INTERNET 1056 FY18- QTR22220.000.091.460110.790 $222,300.0088938 01/11/2018 CITY OF LIVINGSTON COL 2ND QTR LIBRARY1056 FY18- QTR22230.000.035.420730.700 $163,000.0088938 01/11/2018 CITY OF LIVINGSTON COL 2ND QTR AMBULANCE1056 FY18- QTR22900.000.018.420110.350 $62,122.5088938 01/11/2018 CITY OF LIVINGSTON COL 2ND QTR DISPATCH1056 FY18- QTR2

$450,560.90Check Total:1000.000.021.420800.359 $1,150.0089079 02/08/2018 CITY OF LIVINGSTON PLOTS FOR WELFARE1064 134_

$1,150.00Check Total:2300.000.019.420230.351 $731.5089364 04/05/2018 CITY OF LIVINGSTON Ambulance Trnsprt From Jail1077 02-14-18

5410.000.132.430820.350 $600.0089364 04/05/2018 CITY OF LIVINGSTON Recycle Fees- County Share1077 133 4th Qtr Recycle

$1,331.50Check Total:1000.000.097.410580.340 $2,482.2689645 05/31/2018 CITY OF LIVINGSTON COL 3RD QTR INTERNET 1092 FY18- QTR32220.000.091.460110.790 $16,661.6289645 05/31/2018 CITY OF LIVINGSTON COL 3RD QTR LIBRARY1092 FY18- QTR32230.000.035.420730.700 $12,983.6689645 05/31/2018 CITY OF LIVINGSTON COL 3RD QTR AMBULANCE1092 FY18- QTR32900.000.018.420110.350 $62,122.5089645 05/31/2018 CITY OF LIVINGSTON COL 3RD QTR DISPATCH1092 FY18- QTR3

$94,250.04Check Total:1000.000.097.410580.340 $2,484.6989907 06/29/2018 CITY OF LIVINGSTON COL 4TH QTR INTERNET 1104 FY18-QTR42220.000.091.460110.790 $133,579.1989907 06/29/2018 CITY OF LIVINGSTON COL 4TH QTR LIBRARY1104 FY18-QTR42230.000.035.420730.700 $95,747.3289907 06/29/2018 CITY OF LIVINGSTON COL 4TH QTR AMBULANCE1104 FY18-QTR42900.000.018.420110.350 $62,122.5089907 06/29/2018 CITY OF LIVINGSTON COL 4TH QTR DISPATCH1104 FY18-QTR4

$293,933.70Check Total:1000.000.097.410580.210 $592.8089984 06/30/2018 CITY OF LIVINGSTON COL Overpmt-ID Auto Rdr1107 IdAutoRef

$592.80Check Total:2140.000.032.431100.370 $22.00NCB 01/25/2018 CLAY WILLIAMS MEALS- Annual Conf- Grt

Falls1062 2018 Weed/Mosq Conf

2200.000.045.440700.370 $11.00NCB 01/25/2018 CLAY WILLIAMS MEALS- Annual Mosq Conf-Grt Falls

1062 2018 Weed/Mosq Conf




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1000.000.001.410100.223 $54.59NCB 07/27/2017 CLINT TINSLEY Reimb- Meeting Luncheon1007 6-26-17 Lunch$87.59Check Total:

2180.000.038.410331.333 $40.0088141 08/10/2017 CNA SURETY NOTORY BOND- Pendill1008 70784981N-20172180.000.038.410331.333 $52.0088141 08/10/2017 CNA SURETY Notary Error & Omissions-

Pendill1008 70784981N01-2017

$92.00Check Total:2180.000.038.410331.350 $40.0088789 12/14/2017 CNA SURETY NOTARY BOND- Little1047 52271124N- 20182180.000.038.410331.350 $78.0088789 12/14/2017 CNA SURETY Notary Bond- E&O- Little1047 52271124N01- 2018

$118.00Check Total:2300.000.018.420110.210 $167.9888142 08/10/2017 COAST TO COAST COMPUTER

PRODUCTS TONER CARTRIDGES1008 A1682329


PRODUCTS Toner Cartridges- Gardiner1012 A1682448


PRODUCTS TONER- TIM'S PRINTER1038 A1719832

2300.000.018.420110.210 $291.0088640 11/16/2017 COAST TO COAST COMPUTERPRODUCTS TONER- CAROL'S PRINTER1038 A1720543


PRODUCTS toner1075 A1779105


PRODUCTS toner1107 A1837342

2300.000.018.420110.210 $200.0089985 06/30/2018 COAST TO COAST COMPUTERPRODUCTS toner1107 A1837375

$705.00Check Total:2300.000.018.420110.380 $99.0089635 05/17/2018 CODE 4 PUBLIC SAFETY

EDUCATION ASSN INC Public Safety Trng Reg1089 Apr18-CC

$99.00Check Total:2281.000.117.450300.360 $1,343.3688081 07/27/2017 COLD SMOKE AUTOMOTIVE

REPAIR LLC REPAIR A/C- 02 BUS1006 9063

$1,343.36Check Total:2281.000.117.450300.360 $574.1588730 11/30/2017 COLD SMOKE AUTOMOTIVE

REPAIR LLC RPLC ABS SENSOR- MV11043 9501




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$574.15Check Total:2281.000.117.450300.360 $105.0088890 12/28/2017 COLD SMOKE AUTOMOTIVE

REPAIR LLC REPAIR LIGHTS 14 BUS1050 9901


REPAIR LLC 10149 Repair brakes 02 Bus1069 V378796


REPAIR LLC New batteries-Sprinter1075 010220


REPAIR LLC REPAIR A/C- WR02 BUS1098 10700


REPAIR LLC MV-1 Transmission Flush1102 10790

$269.73Check Total:1000.000.021.420800.370 $121.54NCB 03/08/2018 COLETTE DAIGLE-BERG Snowmobile fatality Coroner

Responce1071 Feb 18

$121.54Check Total:1000.000.002.410341.380 $300.0088221 08/24/2017 COLJ CONFERENCE

REGISTRATION COLJ Fall Conf Reg- Cantin1012 2017 Fall Conf


REGISTRATION Clerks COLJ Fall Conf- Ross1016 2017 Clrk Fall Conf

1000.000.002.410341.380 $250.0088283 09/07/2017 COLJ CONFERENCEREGISTRATION Clerks COLJ Fall Conf-

Totland1016 2017 Clrk Fall Conf


REGISTRATION 2018 Spring Conference1075 Conf 2018

$300.00Check Total:2360.000.056.460452.330 $395.0088891 12/28/2017 COLLEGIATEPARENT LLC AD ON MSU CALENDAR1050 2426

$395.00Check Total:2300.000.018.420110.350 $272.0088498 10/19/2017 COLMEY VETERINARY

HOSPITAL Emergency Horse Care1030 293813

$272.00Check Total:




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2300.000.018.420110.350 $155.0088579 11/02/2017 COLMEY VETERINARYHOSPITAL SERVICES- INJURED CAT1034 294743

$155.00Check Total:2100.000.061.460500.730 $9,660.3388222 08/24/2017 COMMUNITY COUNCIL, COLTER

PASS, BUILDING OPERATIONS1012 CY17 Comm Ctr #2

$9,660.33Check Total:2956.000.070.460452.350 $700.3388284 09/07/2017 COMMUNITY COUNCIL, COLTER

PASS, EXTRA GRANT FUNDS1016 CTEP- Addnl

$700.33Check Total:2100.000.061.460500.730 $2,114.8288790 12/14/2017 COMMUNITY COUNCIL, COLTER

PASS, BUILDING OPERATIONS1047 CY17 Comm Ctr #3

2100.000.061.460500.730 $4,465.8488790 12/14/2017 COMMUNITY COUNCIL, COLTERPASS, SALARIES1047 CY17 Comm Ctr #4

$6,580.66Check Total:2100.000.061.460500.730 $6,144.8088939 01/11/2018 COMMUNITY COUNCIL, COLTER

PASS, Building Expenses, Salaries1056 CY17 Comm Ctr #5

2100.000.061.460500.730 $5,637.0088939 01/11/2018 COMMUNITY COUNCIL, COLTERPASS, SEPTIC/DRAINFIELD1056 CY17 Septic #1

$11,781.80Check Total:2300.000.019.420230.351 $35.0088285 09/07/2017 COMMUNITY HEALTH

PARTNERS Inmate Tooth Extraction1016 299488171

$35.00Check Total:2979.000.079.440190.531 $2,400.0088791 12/14/2017 COMMUNITY HEALTH

PARTNERS WIC OFFICE RENT1047 PCHD

$2,400.00Check Total:2300.000.019.420230.351 $35.0089211 03/08/2018 COMMUNITY HEALTH

PARTNERS Dental-McDermott1072 300976823

$35.00Check Total:1000.000.097.410580.350 $600.00NCB 08/24/2017 COMPUNET INC LABOR- Network Services1013 1014771000.000.097.410580.350 $1,175.00NCB 08/24/2017 COMPUNET INC LABOR- Network Services1013 1024621000.000.097.410580.940 $67,298.40NCB 09/07/2017 COMPUNET INC CISCO SWITCHES1017 1033521000.000.001.410100.220 $715.72NCB 12/14/2017 COMPUNET INC Wireless Access Point

Hardware1048 104147

1000.000.097.410580.355 $175.00NCB 10/19/2017 COMPUNET INC LABOR- Network Services1031 1050691000.000.097.410580.350 $175.00NCB 11/30/2017 COMPUNET INC Network Support/Mtg With

State1044 106133




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1000.000.097.410580.333 $13,076.00NCB 11/30/2017 COMPUNET INC Firewall SoftwareLicense/Maint

1044 106689

1000.000.097.410580.350 $787.50NCB 01/25/2018 COMPUNET INC LABOR- Network Services1062 1083641000.000.097.410580.350 $5,000.00NCB 01/25/2018 COMPUNET INC Rubrik Backup- Replication

Svc1062 108531

1000.000.097.410580.355 $1,000.00NCB 02/08/2018 COMPUNET INC PROFESSIONAL SUPPORT1065 1094151000.000.097.410580.355 $6,148.00NCB 03/08/2018 COMPUNET INC 3507-3650 Switch

Installation1071 110255

$96,150.62Check Total:2382.000.018.420740.231 $16.0088353 09/21/2017 COOKE CITY EXXON FUEL- KERSEY LAKE SEARCH1020 446472

$16.00Check Total:2382.000.018.420740.231 $20.7889016 01/25/2018 COOKE CITY EXXON FUEL- Rescue 1061 4593332382.000.018.420740.231 $42.9489016 01/25/2018 COOKE CITY EXXON OIL & FUEL- SAR SLED1061 4601002382.000.018.420740.231 $25.4789016 01/25/2018 COOKE CITY EXXON FUEL- Huckleberry Lake 1061 461124

$89.19Check Total:2382.000.018.420740.231 $18.5789146 02/22/2018 COOKE CITY EXXON 12914 Sled Fuel1069 V2954472382.000.018.420740.231 $25.8989146 02/22/2018 COOKE CITY EXXON 12920 Sled Fuel/Oil1069 V2954472382.000.018.420740.231 $251.5789146 02/22/2018 COOKE CITY EXXON 13288 Sled Fuel/Oil1069 V295447

$296.03Check Total:2382.000.018.420740.231 $28.6589305 03/22/2018 COOKE CITY EXXON Fuel - Oil Round Lake

Mission1075 12247

2382.000.018.420740.231 $45.3289305 03/22/2018 COOKE CITY EXXON Fuel - Oil Scotch BonnetMission

1075 12247

$73.97Check Total:2382.000.018.420740.231 $51.1189424 04/19/2018 COOKE CITY EXXON SAR Abundance Crk Mission1083 474837

$51.11Check Total:2100.000.061.460500.730 $6,718.7088354 09/21/2017 COOKE CITY PARK COUNTY

WATER DISTRICT METER RPLCMT PROJECT1020 CC WATER 1

$6,718.70Check Total:2100.000.061.460500.730 $10,430.0088792 12/14/2017 COOKE CITY PARK COUNTY

WATER DISTRICT Sewer Project Grant Match1047 CY17 Sewer Proj #1





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2100.000.061.460500.730 $1,510.0089017 01/25/2018 COOKE CITY PARK COUNTYWATER DISTRICT Sewer Project Grant Match1061 CY17 Sewer Proj #2


WATER DISTRICT Draw #3 - Per Match1072 CY17 Sewer Proj #3


WATER DISTRICT Water System Repair &Upgrades

1077 CY18 CC Water-#1

2100.000.061.460500.730 $5,500.0089365 04/05/2018 COOKE CITY PARK COUNTYWATER DISTRICT CC Water Loan Repmt Per

MOU1077 CY18 CC Analysis Pmt

2100.000.061.460500.730 $20,000.0089365 04/05/2018 COOKE CITY PARK COUNTYWATER DISTRICT LOAN PMT & OPS PER MOU1077 CY18 CC Water


WATER DISTRICT CC Wtr per MOU-#41092 WD-PER-4

$5,281.28Check Total:2100.000.061.460500.730 $6,000.0089366 04/05/2018 COOKE CITY SILVER GATE

EMERGENCY SERVICE SCVA Gear Loan Repmt PerMOU

1077 CY18 CCSG EMS #1

$6,000.00Check Total:2300.000.019.420230.351 $40.8888082 07/27/2017 CORRECTIONAL RISK SERVICES INMATE LABWORK1006 12777

$40.88Check Total:2300.000.018.420110.350 $20.4488499 10/19/2017 CORRECTIONAL RISK SERVICES LABWORK1030 129092300.000.019.420230.351 $7,331.3188499 10/19/2017 CORRECTIONAL RISK SERVICES INMATE MEDICAL1030 12909

$7,351.75Check Total:2300.000.018.420110.350 $40.8888641 11/16/2017 CORRECTIONAL RISK SERVICES LABWORK- DUI TESTS1038 131222300.000.019.420230.351 $2,901.1888641 11/16/2017 CORRECTIONAL RISK SERVICES INMATE ER VISIT1038 13122

$2,942.06Check Total:2300.000.019.420230.351 $155.5688731 11/30/2017 CORRECTIONAL RISK SERVICES INMATE MEDICAL 1043 13163

$155.56Check Total:2300.000.018.420110.350 $20.4489213 03/08/2018 CORRECTIONAL RISK SERVICES KYLE STRAHL LABS1072 V209763

$20.44Check Total:2300.000.018.420110.350 $20.4489508 05/03/2018 CORRECTIONAL RISK SERVICES LABWORK1086 13565

$20.44Check Total:2300.000.018.420110.350 $468.6789567 05/17/2018 CORRECTIONAL RISK SERVICES ER VISIT/ PHARMACY1090 13583




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$468.67Check Total:2300.000.019.420230.351 $926.5989986 06/30/2018 CORRECTIONAL RISK SERVICES SHERIFF JAIL INMATE

MEDICAL, DENTAL1107 13808

$926.59Check Total:1000.000.028.450400.220 $599.9988277 08/24/2017 COSTCO Nikon D3400 Camera-

Tg#27651011 Jul17-CC

$599.99Check Total:1000.000.028.450400.210 $40.4689201 02/22/2018 COSTCO Office Supplies1066 Jan18-CC

$40.46Check Total:1000.000.028.450400.210 $47.8689494 04/19/2018 COSTCO Office Supplies1082 Mar18-CC

$47.86Check Total:2160.000.034.460210.353 $117.6988277 08/24/2017 COUNTRY MOTOR INN Motel- Entertainer- Dogs1011 Jul17-CC2160.000.034.460210.353 $941.5288277 08/24/2017 COUNTRY MOTOR INN Motel- Entertainer- Kent1011 Jul17-CC2160.000.034.460210.353 $353.0788277 08/24/2017 COUNTRY MOTOR INN Motel- Entertainer- Dogs1011 Jul17-CC2160.000.034.460210.353 $353.0788277 08/24/2017 COUNTRY MOTOR INN Motel- Entertainer-

Cowboys1011 Jul17-CC

$1,765.35Check Total:1000.000.097.410580.333 $1,360.0089647 05/31/2018 CPAC INC BARRACUDA Email Security

Lic1092 SI-1285025

$1,360.00Check Total:2181.000.023.440110.350 $847.5088642 11/16/2017 CRAZY MOUNTAIN CATERING CATERING FOR SIM1038 2084

$847.50Check Total:2181.000.023.440110.350 $1,441.5088793 12/14/2017 CRAZY MOUNTAIN CATERING SIM Workshop Catering-

Final Pmt1047 2088

$1,441.50Check Total:2110.000.029.430240.350 $1,350.0088045 07/13/2017 CRAZY MOUNTAIN INDUSTRIES

INC Portable Toilets- 3 Sites- 6Mths

1000 20881

$1,350.00Check Total:5410.000.132.430820.350 $75.0088083 07/27/2017 CRAZY MOUNTAIN INDUSTRIES

INC Porta Toilet- Gard Comp-Jul

1006 20880

$75.00Check Total:




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5410.000.132.430820.350 $75.0088143 08/10/2017 CRAZY MOUNTAIN INDUSTRIESINC Porta Toilet- Gard Comp-

Aug1008 20992

$75.00Check Total:2160.000.034.460210.350 $250.0088355 09/21/2017 CRAZY MOUNTAIN INDUSTRIES

INC PORTABLE SINKS FOR FAIR1020 20666

2160.000.034.460210.352 $150.0088355 09/21/2017 CRAZY MOUNTAIN INDUSTRIESINC ADA Portable Restrm-

Concert1020 20666


INC Porta Toilet- Gard Comp-Sept

1030 21104

5410.000.132.430820.350 $75.0088500 10/19/2017 CRAZY MOUNTAIN INDUSTRIESINC Porta Toilet- Gard Comp-

Oct1030 21225


INC Porta Toilet- Gard Comp-Nov

1043 21318


INC Porta Toilet- Gard Comp-Dec

1047 21391

$100.00Check Total:2110.000.029.430240.350 $1,350.0088940 01/11/2018 CRAZY MOUNTAIN INDUSTRIES

INC Portable Toilets- 3 Sites- 6Mths

1056 21466

$1,350.00Check Total:5410.000.132.430820.350 $100.0089147 02/22/2018 CRAZY MOUNTAIN INDUSTRIES

INC 21511 Porta Potty Gardiner1069 V563752


INC 21525 Porta Potty 69 LeoDrive

1075 21525

5410.000.132.430820.220 $100.0089306 03/22/2018 CRAZY MOUNTAIN INDUSTRIESINC 21552 Portable Restroom

Service1075 21552


INC Porta Toilet- Gard Comp-Apr

1086 21605




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INC Porta Toilet- Gard Comp-May

1092 21729


INC Gardiner Portable RR- Jun1102 21854


INC Gardiner portable toilet-Jan1107 21458

$100.00Check Total:1000.000.021.420800.350 $480.0088286 09/07/2017 CREMATION & FUNERAL

GALLERY TRANSPORTATION- Kuban1016 08-18-17

$480.00Check Total:1000.000.142.411040.350 $3,457.17NCB 08/10/2017 CTA INC GCDB Enhancement 20171009 1307541000.000.142.411040.350 $1,141.98NCB 08/24/2017 CTA INC GCDB Enhancement 20171013 1314031000.000.142.411040.350 $579.38NCB 09/21/2017 CTA INC GRANT-MLIA 20171021 1319392110.000.029.430240.350 $2,341.99NCB 09/21/2017 CTA INC Road Resurface Proj- Admin1021 132001

1000.000.142.411040.350 $5,637.91NCB 11/30/2017 CTA INC GRANT-MLIA 20171044 1325711000.000.142.411040.350 $8,068.30NCB 11/16/2017 CTA INC GRANT-MLIA 20171039 1332281000.000.142.411040.350 $880.00NCB 02/08/2018 CTA INC GRANT-MLIA 1065 1349631000.000.142.411040.350 $2,720.00NCB 03/22/2018 CTA INC GCDB Enhancement 20181076 1357001000.000.142.411040.350 $400.00NCB 04/19/2018 CTA INC GCDB Enhancement 20181084 1359841000.000.142.411040.350 $3,804.44NCB 05/17/2018 CTA INC GCDB Enhancement 20181091 1365971000.000.142.411040.350 $4,547.29NCB 06/28/2018 CTA INC GEN GIS MLIA GRANT

EXPENSES1101 137210

1000.000.142.411040.350 $1,800.00NCB 06/28/2018 CTA INC GEN GIS MLIA GRANTEXPENSES

1101 137654

$35,378.46Check Total:2110.000.029.430240.210 $75.0088277 08/24/2017 CULLIGAN WATER

CONDITIONING Water-Road Shop- Jun1011 Jul17-CC

$75.00Check Total:




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2110.000.029.430240.210 $50.0088426 09/21/2017 CULLIGAN WATERCONDITIONING Water-Road Shop- Jul1018 Aug17-CC

$50.00Check Total:2110.000.029.430240.210 $60.0088570 10/19/2017 CULLIGAN WATER

CONDITIONING Water-Road Shop- Aug1027 Sep17-CC


CONDITIONING Water-Road Shop- Sep1040 Oct17-CC


CONDITIONING Water-Road Shop- Oct1046 Nov17-CC


CONDITIONING water-Nov-171059 Dec17-CC


CONDITIONING Miscellaneous & SpecialtyRetail Store

1066 Jan18-CC


CONDITIONING Miscellaneous & SpecialtyRetail Store

1073 Feb18-CC


CONDITIONING Water-Road Shop- Feb1082 Mar18-CC


CONDITIONING Water-Road Shop- Mar1089 Apr18-CC


CONDITIONING Bottled Water- Apr1095 May18-CC

$50.00Check Total:1000.000.012.411230.360 $120.8988084 07/27/2017 D W BURNS PLUMBING &

HEATING INC Rplc P Trap- Fountain- 63%1006 13848

1000.000.012.411230.360 $95.0088084 07/27/2017 D W BURNS PLUMBING &HEATING INC AUGER TOILET IN JAIL1006 13893

1000.000.012.411230.360 $306.3888084 07/27/2017 D W BURNS PLUMBING &HEATING INC Clear Fountain Drain- 63%1006 14349




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1000.000.012.411230.360 $111.6688084 07/27/2017 D W BURNS PLUMBING &HEATING INC Sloan Rpr Kit, Wmns Toilet-

63%1006 14363

1000.000.012.411230.360 $151.2088084 07/27/2017 D W BURNS PLUMBING &HEATING INC Clear Fountain Drain- 63%1006 14400

1000.000.012.411230.360 $334.5088084 07/27/2017 D W BURNS PLUMBING &HEATING INC Rpr Upstair Wmns Toilet-

63%1006 14429

1000.000.012.411230.360 $59.8588084 07/27/2017 D W BURNS PLUMBING &HEATING INC Rpr Water Fountain- 63%1006 14451

1000.000.012.411230.360 $59.8588084 07/27/2017 D W BURNS PLUMBING &HEATING INC Rpr Water Fountain- 63%1006 14480

1000.000.012.411230.360 $59.8588084 07/27/2017 D W BURNS PLUMBING &HEATING INC Rpr Flush Valve, Urinal- 63%1006 14564

$1,299.18Check Total:1000.000.012.411230.360 $157.5088287 09/07/2017 D W BURNS PLUMBING &

HEATING INC CLEAN GREASE TRAP- Jail1016 14772


HEATING INC RPR FAUCET- 63%1024 14814


HEATING INC Flush Valve Repair-Balance- 63%

1038 13133_2

1000.000.012.411230.360 $282.2488643 11/16/2017 D W BURNS PLUMBING &HEATING INC REPAIR URINAL 63% 1038 14959


HEATING INC Repair Upstairs Urinal- 63%1050 14940

1000.000.012.411230.360 $249.9088892 12/28/2017 D W BURNS PLUMBING &HEATING INC Repair & Clean Grease Trap-

Jail1050 150315


HEATING INC Flush valve women restroom1072 16113

1000.000.012.411230.350 $139.8489214 03/08/2018 D W BURNS PLUMBING &HEATING INC Repair water leak1072 16113




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1000.000.012.411230.350 $99.2389214 03/08/2018 D W BURNS PLUMBING &HEATING INC Remove toilet to find leak1072 16113

$1,133.25Check Total:1000.000.012.411230.360 $66.1589568 05/17/2018 D W BURNS PLUMBING &

HEATING INC Rplc Toilet Water Valve-63%

1090 16330


HEATING INC Repair unrinal in apartment1102 16374

$105.00Check Total:5410.000.132.430820.360 $88.0088223 08/24/2017 DALES FUEL Oil Chng, Wiper Repair-

Wrights1012 151151

$88.00Check Total:2110.000.029.430240.234 $15.0088356 09/21/2017 DALES FUEL TIRE REPAIR #4091020 151347

$15.00Check Total:5410.000.132.430820.360 $60.0088580 11/02/2017 DALES FUEL OIL CHNG- DODGE DAKOTA1034 152279

$60.00Check Total:5410.000.132.430820.360 $80.0088941 01/11/2018 DALES FUEL Oil Chng, Ck Fluids-

Wrights Veh1056 153379

$80.00Check Total:2110.000.029.430240.220 $115.0089080 02/08/2018 DALES FUEL TIRE CHAINS #4091064 154042

$115.00Check Total:2110.000.029.430240.231 $60.7689148 02/22/2018 DALES FUEL 154488 Gas1069 V3360305410.000.132.430820.360 $66.0089148 02/22/2018 DALES FUEL 154380 Service support

vehiicle1069 V336030

$126.76Check Total:2110.000.029.430240.231 $123.3089307 03/22/2018 DALES FUEL #2 dyed fuel1075 1548152110.000.029.430240.231 $126.1589307 03/22/2018 DALES FUEL #2 dyed fuel1075 1548152110.000.029.430240.231 $126.7589307 03/22/2018 DALES FUEL #2 dyed fuel1075 1548152110.000.029.430240.231 $177.2089307 03/22/2018 DALES FUEL #2 dyed fuel1075 154815

$553.40Check Total:2841.000.028.431100.356 $427.5088619 11/02/2017 DAN ALT Weed Grant Reimb -

Fleshman1033 CWMA- 2017




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$427.50Check Total:1000.000.027.450200.395 $500.0089700 06/14/2018 DAN CRAMER Veteran Burial Benefit1098 CRAMER1000.000.027.450200.395 $100.0089700 06/14/2018 DAN CRAMER Veteran Marker Setting1098 CRAMER

$600.00Check Total:2160.000.034.460210.220 $24.7588438 10/05/2017 DAN NELSON SWEEPS FOR TRACTOR1024 Arena Maint Expense2160.000.034.460210.231 $69.5588438 10/05/2017 DAN NELSON FUEL FOR TRACTOR1024 Arena Maint Expense

$94.30Check Total:2110.000.029.430240.400 $2,460.0089426 04/19/2018 DAN NELSON GRAVEL 615 cy1083 MAR18

$2,460.00Check Total:2110.000.029.430240.400 $3,927.0089649 05/31/2018 DAN NELSON Gravel 1122cy @ $3.501092 APR/MAY18

$3,927.00Check Total:2300.000.019.420230.350 $475.00NCB 12/28/2017 DANA SAFETY SUPPLY INC VIDEO INSTALL- DET VAN1051 4924022300.000.018.420110.360 $435.00NCB 04/05/2018 DANA SAFETY SUPPLY INC 11-02 RPLC TAIL LITE1078 5037052300.000.018.420110.940 $40,003.00NCB 04/19/2018 DANA SAFETY SUPPLY INC Install Equip 18-01 & 18-021084 508535

$40,913.00Check Total:2170.000.162.430310.350 $25.0088085 07/27/2017 DARIN MACKENZIE BOARD MEETING1006 JUL172170.000.162.430310.370 $6.9688085 07/27/2017 DARIN MACKENZIE MILEAGE TO MEETING1006 JUL17

$31.96Check Total:2170.000.162.430310.350 $25.0088288 09/07/2017 DARIN MACKENZIE BOARD MEETING1016 AUG172170.000.162.430310.370 $6.9688288 09/07/2017 DARIN MACKENZIE MILEAGE TO MEETING1016 AUG17

$31.96Check Total:2170.000.162.430310.350 $25.0088501 10/19/2017 DARIN MACKENZIE BOARD MEETING1030 SEP172170.000.162.430310.370 $6.9688501 10/19/2017 DARIN MACKENZIE MILEAGE TO MEETING1030 SEP17

$31.96Check Total:2170.000.162.430310.350 $25.0088581 11/02/2017 DARIN MACKENZIE BOARD MEETING1034 OCT17 2170.000.162.430310.370 $6.9688581 11/02/2017 DARIN MACKENZIE MILEAGE TO MEETING1034 OCT17 2170.000.162.430310.350 $25.0088581 11/02/2017 DARIN MACKENZIE WORK MEETING1034 Oct17 Spcl Mtg2170.000.162.430310.370 $6.9688581 11/02/2017 DARIN MACKENZIE MILEAGE TO MEETING1034 Oct17 Spcl Mtg

$63.92Check Total:2170.000.162.430310.350 $25.0088795 12/14/2017 DARIN MACKENZIE BOARD MEETING1047 NOV172170.000.162.430310.370 $57.7888795 12/14/2017 DARIN MACKENZIE MILEAGE TO MTG- Gardiner1047 NOV17




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$82.78Check Total:2170.000.162.430310.350 $25.0089215 03/08/2018 DARIN MACKENZIE BOARD MEETING1072 FEB182170.000.162.430310.370 $7.0989215 03/08/2018 DARIN MACKENZIE MILEAGE TO MEETING1072 FEB18

$32.09Check Total:2170.000.162.430310.350 $25.0089367 04/05/2018 DARIN MACKENZIE BOARD MEETING1077 MAR18

$25.00Check Total:2170.000.162.430310.350 $25.0089510 05/03/2018 DARIN MACKENZIE BOARD MEETING1086 APR18

$25.00Check Total:2170.000.162.430310.350 $25.0089650 05/31/2018 DARIN MACKENZIE BOARD MEETING1092 MAY18

$25.00Check Total:2170.000.162.430310.350 $25.0089843 06/28/2018 DARIN MACKENZIE BOARD MEETING1102 JUN18

$25.00Check Total:2393.000.003.410930.350 $186.53NCB 08/10/2017 DATA IMAGING SYSTEMS INC MICROFILM PROCESSING1009 318561000.000.001.410100.350 $143.00NCB 08/10/2017 DATA IMAGING SYSTEMS INC Backup On County Silo- Jul1009 31892

1000.000.022.440120.350 $143.00NCB 08/10/2017 DATA IMAGING SYSTEMS INC Backup On County Silo- Jul1009 31892

1000.000.142.411040.355 $143.00NCB 08/10/2017 DATA IMAGING SYSTEMS INC Backup On County Silo- Jul1009 31892

1000.000.001.410100.350 $143.00NCB 09/21/2017 DATA IMAGING SYSTEMS INC Backup On County Silo- Aug1021 32110



2393.000.003.410930.350 $199.56NCB 10/19/2017 DATA IMAGING SYSTEMS INC MICROFILM PROCESSING1031 322061000.000.001.410100.350 $143.00NCB 10/19/2017 DATA IMAGING SYSTEMS INC Backup On County Silo- Sep1031 32228

1000.000.022.440120.350 $143.00NCB 10/19/2017 DATA IMAGING SYSTEMS INC Backup On County Silo- Sep1031 32228




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1000.000.142.411040.355 $143.00NCB 10/19/2017 DATA IMAGING SYSTEMS INC Backup On County Silo- Sep1031 32228

1000.000.001.410100.350 $143.00NCB 11/16/2017 DATA IMAGING SYSTEMS INC Backup On County Silo- Oct1039 32391



2393.000.003.410930.350 $192.21NCB 12/14/2017 DATA IMAGING SYSTEMS INC MICROFILM PROCESSING1048 325091000.000.001.410100.350 $143.00NCB 12/14/2017 DATA IMAGING SYSTEMS INC Backup On County Silo- Nov1048 32547

1000.000.022.440120.350 $143.00NCB 12/14/2017 DATA IMAGING SYSTEMS INC Backup On County Silo- Nov1048 32547

1000.000.142.411040.355 $143.00NCB 12/14/2017 DATA IMAGING SYSTEMS INC Backup On County Silo- Nov1048 32547

1000.000.001.410100.350 $143.00NCB 01/25/2018 DATA IMAGING SYSTEMS INC Backup On County Silo- Dec1062 32684



2393.000.003.410930.350 $187.17NCB 01/25/2018 DATA IMAGING SYSTEMS INC MICROFILM PROCESSING1062 327511000.000.001.410100.350 $143.00NCB 02/22/2018 DATA IMAGING SYSTEMS INC Backup On County Silo- Dec1068 32838



1000.000.001.410100.350 $100.00NCB 02/22/2018 DATA IMAGING SYSTEMS INC Annual Renewal1068 329311000.000.022.440120.350 $100.00NCB 02/22/2018 DATA IMAGING SYSTEMS INC Annual Renewal1068 32931




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1000.000.142.411040.355 $100.00NCB 02/22/2018 DATA IMAGING SYSTEMS INC Annual Renewal1068 329311000.000.001.410100.350 $143.00NCB 03/22/2018 DATA IMAGING SYSTEMS INC Backup On County Silo- Feb1076 32992

1000.000.022.440120.350 $143.00NCB 03/22/2018 DATA IMAGING SYSTEMS INC Backup On County Silo- Feb1076 32992

1000.000.142.411040.355 $143.00NCB 03/22/2018 DATA IMAGING SYSTEMS INC Backup On County Silo- Feb1076 32992

1000.000.001.410100.350 $143.00NCB 04/19/2018 DATA IMAGING SYSTEMS INC Backup On County Silo- Mar1084 33142



1000.000.001.410100.350 $143.00NCB 05/17/2018 DATA IMAGING SYSTEMS INC Backup On County Silo- Apr1091 33306



1000.000.001.410100.350 $131.00NCB 06/14/2018 DATA IMAGING SYSTEMS INC Backup On County Silo- May1099 33495



1000.000.001.410100.350 $143.00NCB 06/29/2018 DATA IMAGING SYSTEMS INC Backup On County Silo- Jun1103 33646





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2250.000.047.411010.350 $3,840.20NCB 06/29/2018 DATA IMAGING SYSTEMS INC Document scanning project 1103 3614

$10,017.67Check Total:1000.000.012.411230.360 $80.0088289 09/07/2017 DAVES LOCK & KEY REPIN LOCKS- West Rm1016 11264

$80.00Check Total:1000.000.012.411230.360 $95.0088644 11/16/2017 DAVES LOCK & KEY REPAIR LOCK- Clerk fo

Court1038 11108

1000.000.012.411230.220 $38.5088644 11/16/2017 DAVES LOCK & KEY DUPLICATE KEYS1038 113871000.000.012.411230.220 $16.0088644 11/16/2017 DAVES LOCK & KEY DUPLICATE KEYS1038 11626

$149.50Check Total:1000.000.012.411230.360 $90.0088942 01/11/2018 DAVES LOCK & KEY REKEY CLOSET LOCKSET1056 11829

$90.00Check Total:2110.000.029.430240.350 $540.0089149 02/22/2018 DAVES LOCK & KEY 12089 Door handle1069 V454773

$540.00Check Total:1000.000.012.411230.360 $135.0089701 06/14/2018 DAVES LOCK & KEY Move Lock to New Office1098 12527

$135.00Check Total:1000.000.012.411230.220 $24.0089988 06/30/2018 DAVES LOCK & KEY DUPLICATE KEYS1107 122311000.000.012.411230.220 $9.5089988 06/30/2018 DAVES LOCK & KEY DUPLICATE KEYS1107 12403

$33.50Check Total:2285.000.902.450301.370 $22.0089511 05/03/2018 DAVID B MARTIN Meals- Return Sprinter Bus-

W Glacier1086 APR18

$22.00Check Total:1000.000.026.440430.350 $962.5088144 08/10/2017 DAVID POWELL MENTAL EVALUATION1008 692

$962.50Check Total:1000.000.026.440430.350 $1,231.2588893 12/28/2017 DAVID POWELL MENTAL EVALUATION1050 698

$1,231.25Check Total:1000.000.028.450400.360 $374.8588290 09/07/2017 DAVIS BUSINESS MACHINES INC KONICA MAINT- 1ST QTR1016 223590

$374.85Check Total:1000.000.028.450400.360 $430.2088733 11/30/2017 DAVIS BUSINESS MACHINES INC KONICA MAINT- 2ND QTR1043 228526

$430.20Check Total:




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1000.000.028.450400.360 $287.8889216 03/08/2018 DAVIS BUSINESS MACHINES INC Konica Contract1072 233614$287.88Check Total:

1000.000.028.450400.360 $387.0189651 05/31/2018 DAVIS BUSINESS MACHINES INC Konica Contract1092 238463$387.01Check Total:

2110.000.029.430240.364 $1,568.0088224 08/24/2017 DD ENTERPRISE LLC Dust CntrlApplication-Jardine Rd

1012 1306

$1,568.00Check Total:1000.000.010.410660.350 $69.2888713 11/16/2017 DEBORAH HENRY GEN ELECTION JUDGE1037 2017 GEN ELCTN

$69.28Check Total:1000.000.010.410660.350 $109.9889778 06/14/2018 DEBORAH HENRY Election Judge 1096 Primary 2018

$109.98Check Total:1000.000.097.410580.212 $1,021.1088145 08/10/2017 DELL MARKETING LP Dell Optiplex 7050

Tg#27591008 10179914064

1000.000.097.410580.212 $967.8588145 08/10/2017 DELL MARKETING LP Dell PC- Optiplex 7040Tg#2761

1008 10181895112


1008 10181895112


1008 10181895120


1008 10181895120

$4,817.28Check Total:1000.000.097.410580.333 $3,036.8788277 08/24/2017 DELL MARKETING LP PowerEdge Upgrades1011 Jul17-CC1000.000.097.410580.333 $1,220.6488277 08/24/2017 DELL MARKETING LP Pro Support Plus & Tech

Support1011 Jul17-CC

$4,257.51Check Total:2281.000.117.450300.210 $21.4988291 09/07/2017 DELL MARKETING LP Wireless Network Adaptor1016 101845175661000.000.097.410580.212 $1,394.3588291 09/07/2017 DELL MARKETING LP Latitude Laptop E5570- Tg

27601016 10186853848

1000.000.097.410581.212 $3,063.3088291 09/07/2017 DELL MARKETING LP Computers- DELL 7050XCTO

1016 10188727534




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$4,479.14Check Total:Printed: 07/30/2018 11:44:18 AM rptAPInvoiceCheckDetailReport: 2018.2.08 Page: 89

$4,479.14Check Total:1000.000.097.410580.212 $1,394.3588357 09/21/2017 DELL MARKETING LP LAPTOP- Sweet Grass1020 101809253281000.000.097.410580.212 $127.4988357 09/21/2017 DELL MARKETING LP Dell Latitude Dock Stn1020 101813540751000.000.003.410910.210 $107.5088357 09/21/2017 DELL MARKETING LP DELL MONITOR- Split1020 101898341281000.000.010.410660.210 $107.4988357 09/21/2017 DELL MARKETING LP DELL MONITOR- Split1020 10189834128

$1,736.83Check Total:2975.000.902.440100.200 $214.9988502 10/19/2017 DELL MARKETING LP COMPUTER MONITOR1030 101893068612977.000.902.440170.200 $214.9988502 10/19/2017 DELL MARKETING LP COMPUTER MONITOR1030 101893068611000.000.001.410100.220 $197.7988502 10/19/2017 DELL MARKETING LP DELL MONITOR1030 10193375788

$627.77Check Total:2870.000.011.411130.220 $756.7488582 11/02/2017 DELL MARKETING LP Laptop- Latitude 5480-

Tg#27681034 10197413301

$756.74Check Total:1000.000.097.410580.212 $1,021.1088645 11/16/2017 DELL MARKETING LP Dell OptiPlex 7050 Tg#27711038 10196629349

2870.000.011.411130.220 $1,143.1088645 11/16/2017 DELL MARKETING LP OPTIPLEX 7050 Sm FormTg#2773

1038 10197783207

1000.000.097.410580.210 $89.5488645 11/16/2017 DELL MARKETING LP HARD DRIVE1038 10200951408$2,253.74Check Total:

1000.000.097.410581.212 $1,048.9688734 11/30/2017 DELL MARKETING LP OptiPlex 7050 for the City1043 10189306888

$1,048.96Check Total:2285.000.901.450301.200 $214.9988796 12/14/2017 DELL MARKETING LP COMPUTER MONITOR1047 102002653222285.000.901.450301.200 $1,021.1088796 12/14/2017 DELL MARKETING LP Dell OptiPlex 7050

Computer 1047 10200621861

$1,236.09Check Total:2870.001.011.411130.220 $34.9988894 12/28/2017 DELL MARKETING LP EXTERNAL DVD DRIVE1050 10212323770

$34.99Check Total:1000.000.022.440120.210 $67.4989150 02/22/2018 DELL MARKETING LP 10216232303 AC Adapter1069 V659672

$67.49Check Total:2300.000.019.420230.365 $188.0089201 02/22/2018 DELL MARKETING LP Computer Repair Parts1066 Jan18-CC

$188.00Check Total:




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1000.000.097.410580.212 $44.3989217 03/08/2018 DELL MARKETING LP GEN IT SMALL EQUIPMENT1072 1076921000.000.097.410580.212 $240.7989217 03/08/2018 DELL MARKETING LP GEN IT SMALL EQUIPMENT1072 549031

$285.18Check Total:2870.000.011.411130.220 $189.1989308 03/22/2018 DELL MARKETING LP Dell monitor1075 102251226401000.000.097.410580.212 $1,624.6089308 03/22/2018 DELL MARKETING LP Dell Latitude 5580- Laptop 1075 10229303287

1000.000.097.410580.212 $88.7989308 03/22/2018 DELL MARKETING LP Graphics Card1075 102304913041000.000.097.410580.212 $159.7889308 03/22/2018 DELL MARKETING LP MEMORY UPGRADE1075 10230573510

$2,062.36Check Total:1000.000.028.450400.214 $704.4989368 04/05/2018 DELL MARKETING LP Server- Service/Support- 1

yr1077 01231816138

1000.000.097.410580.212 $189.1989368 04/05/2018 DELL MARKETING LP Dell Monitor- Withers1077 102233263381000.000.097.410580.212 $1,086.0589368 04/05/2018 DELL MARKETING LP Computer OptiPlex 70501077 10225983306

$1,979.73Check Total:2852.000.068.420750.900 $6,143.9289427 04/19/2018 DELL MARKETING LP 911 MONITORS x 81083 10235955564

$6,143.92Check Total:2360.000.056.460452.210 $214.9989512 05/03/2018 DELL MARKETING LP COMPUTER MONITOR1086 102358409202160.000.034.460210.210 $66.2189512 05/03/2018 DELL MARKETING LP WIRELESS CARD- Desktop1086 102364573201000.000.142.411040.220 $1,021.1089512 05/03/2018 DELL MARKETING LP Dell OptiPlex 7050- S Jay1086 102367893711000.000.142.411040.220 $197.7989512 05/03/2018 DELL MARKETING LP DELL MONITOR1086 10236949760

$1,500.09Check Total:1000.000.097.410580.212 $54.7589652 05/31/2018 DELL MARKETING LP CABLED HARD DRIVE for

CJIN1092 10229657329

1000.000.097.410580.220 $60.0089652 05/31/2018 DELL MARKETING LP Wireless Keyboard &Mouse- Jay

1092 10236648113

1000.000.010.410660.210 $1,048.9689652 05/31/2018 DELL MARKETING LP Dell OptiPlex 7050- Tg#2786

1092 10242031865

1000.000.097.410580.212 ($52.49)89652 05/31/2018 DELL MARKETING LP Credit Hard Drive Returned1092 60111199301





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1000.000.097.410580.940 $12,315.2089702 06/14/2018 DELL MARKETING LP PowerEdge R640 Server-Tg2789

1098 10247094116

$12,315.20Check Total:1000.000.022.440120.210 $139.9889829 06/14/2018 DELL MARKETING LP Copier ink1095 May18-CC

$139.98Check Total:2870.000.011.411130.220 $515.9789844 06/28/2018 DELL MARKETING LP Computer monitor1102 102488234752870.000.011.411130.220 $429.9889844 06/28/2018 DELL MARKETING LP Computer monitor1102 10248823481000.000.097.410580.212 $1,071.1989844 06/28/2018 DELL MARKETING LP PO ITSpare1102 102493156502870.001.011.411130.350 $4,284.7689844 06/28/2018 DELL MARKETING LP New computers Kathy,

Jamie, Katie, Shannan1102 10249608160

$6,301.90Check Total:2978.000.023.440110.210 $197.7989908 06/29/2018 DELL MARKETING LP Monitor1104 102505674602978.000.023.440110.210 $1,021.1089908 06/29/2018 DELL MARKETING LP Desktop computer1104 10250851439

$1,218.89Check Total:1000.000.028.450400.214 $125.9989989 06/30/2018 DELL MARKETING LP Lap top docking kit1107 02450104961000.000.097.410581.212 $169.9989989 06/30/2018 DELL MARKETING LP GEN IT - COL - SMALL

EQUIPMENT1107 10240736528

1000.000.028.450400.214 $1,104.8989989 06/30/2018 DELL MARKETING LP Dell Lap top1107 10245579527$1,400.87Check Total:

2160.000.034.460210.220 $117.0088225 08/24/2017 DELTA SIGNS & GRAPHICS BANNERS FOR ENTRANCE1012 1761$117.00Check Total:

2160.000.034.460210.220 $80.0088583 11/02/2017 DELTA SIGNS & GRAPHICS Banner- Park County Days1034 1803$80.00Check Total:

2281.000.117.450300.350 $177.1789018 01/25/2018 DELTA SIGNS & GRAPHICS LETTERING- 17 DODGE1061 1834$177.17Check Total:

2285.000.901.450301.330 $425.0089703 06/14/2018 DELTA SIGNS & GRAPHICS Logo & Lettering for NewBus

1098 1910

$425.00Check Total:2285.000.901.450301.350 $620.0089845 06/28/2018 DELTA SIGNS & GRAPHICS Decals & Logos- WR02 Bus1102 1919

$620.00Check Total:2160.000.034.460210.220 $157.1489909 06/29/2018 DENNIS FISHBAUGHER Reimb - replace swamp

cooler filters1104 61618




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2160.000.034.460210.220 $11.6989909 06/29/2018 DENNIS FISHBAUGHER Rubberized flex tape1104 6272018$168.83Check Total:

2280.000.049.450310.350 $32.00NCB 10/19/2017 DESIREE POPE Clean S.V. Sr Cntr- Sept1031 2017-52280.000.049.450310.350 $128.00NCB 02/22/2018 DESIREE POPE 2018-1 Clean Senior Ctr1068 V129512

$160.00Check Total:1000.000.010.410660.350 $161.8589779 06/14/2018 DIANA MCKINLAY Election Judge 1096 Primary 2018

$161.85Check Total:2300.000.018.420110.220 $30.0088439 10/05/2017 DIGITAL ALLY BELT CLIP- Alesha1024 1096631

$30.00Check Total:2300.000.018.420110.220 $395.0089151 02/22/2018 DIGITAL ALLY 1098852 RMA Repair1069 V841871

$395.00Check Total:2170.000.162.430310.350 $25.0088086 07/27/2017 DONALD WILSON BOARD MEETING1006 JUL172170.000.162.430310.370 $20.3388086 07/27/2017 DONALD WILSON MILEAGE TO MEETING1006 JUL17

$45.33Check Total:2170.000.162.430310.350 $25.0088503 10/19/2017 DONALD WILSON BOARD MEETING1030 SEP172170.000.162.430310.370 $20.3388503 10/19/2017 DONALD WILSON MILEAGE TO MEETING1030 SEP17

$45.33Check Total:2170.000.162.430310.350 $25.0088584 11/02/2017 DONALD WILSON BOARD MEETING1034 OCT172170.000.162.430310.370 $20.3388584 11/02/2017 DONALD WILSON MILEAGE TO MEETING1034 OCT172170.000.162.430310.350 $25.0088584 11/02/2017 DONALD WILSON WORK MEETING1034 Oct17 Spcl Mtg2170.000.162.430310.370 $20.3388584 11/02/2017 DONALD WILSON MILEAGE TO MEETING1034 Oct17 Spcl Mtg

$90.66Check Total:2170.000.162.430310.350 $25.0088797 12/14/2017 DONALD WILSON BOARD MEETING1047 NOV172170.000.162.430310.370 $90.9588797 12/14/2017 DONALD WILSON MILEAGE TO MTG- Gardiner1047 NOV17

$115.95Check Total:2170.000.162.430310.350 $25.0089218 03/08/2018 DONALD WILSON BOARD MEETING1072 FEB182170.000.162.430310.370 $20.7189218 03/08/2018 DONALD WILSON MILEAGE TO MEETING1072 FEB18

$45.71Check Total:2170.000.162.430310.350 $35.0089369 04/05/2018 DONALD WILSON BOARD MEETING1077 MAR182170.000.162.430310.370 $25.2989369 04/05/2018 DONALD WILSON MILEAGE TO MEETING1077 MAR18

$60.29Check Total:2170.000.162.430310.350 $35.0089513 05/03/2018 DONALD WILSON BOARD MEETING1086 APR18




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2170.000.162.430310.370 $25.2989513 05/03/2018 DONALD WILSON MILEAGE TO MEETING1086 APR18$60.29Check Total:

2170.000.162.430310.350 $25.0089910 06/29/2018 DONALD WILSON BOARD MEETING1104 JUN182170.000.162.430310.370 $25.2989910 06/29/2018 DONALD WILSON MILEAGE TO MEETING1104 JUN18

$50.29Check Total:1000.000.010.410660.350 $158.5489780 06/14/2018 DOROTHY JOHNSON Election Judge & Mileage1096 Primary 2018

$158.54Check Total:4500.000.029.430240.790 $156,454.0089019 01/25/2018 DOT FEDERAL HIGHWAY

ADMINISTRATION FLAP- CN Match- Mill CrkRd

1061 DTFH7016E00011-001

$156,454.00Check Total:1000.000.003.410910.370 $100.0089354 03/22/2018 DOUBLETREE HOTEL Billings-LS1073 Feb18-CC1000.000.010.410660.370 $204.5389354 03/22/2018 DOUBLETREE HOTEL SOS Election Cert

Training-LS1073 Feb18-CC

$304.53Check Total:2170.000.162.430310.360 $94.7088146 08/10/2017 DOUG PARISI INC REPAIR LEAKY TOILET1008 34421000.000.012.411230.360 $77.9688146 08/10/2017 DOUG PARISI INC Rpr/Rplc Faucets- 63%1008 3443

$172.66Check Total:2160.000.034.460210.350 $287.5588292 09/07/2017 DOUG PARISI INC Rpr Line to Undergrd

Sprinklers1016 3495

2160.000.034.460210.350 $55.7588292 09/07/2017 DOUG PARISI INC Repair Kitchen Faucet1016 34962160.000.034.460210.350 $105.7588292 09/07/2017 DOUG PARISI INC Repair Swamp Cooler &

Hydrants1016 3497

2160.000.034.460210.350 $14.0088292 09/07/2017 DOUG PARISI INC Repair Swamp Cooler 1016 34982160.000.034.460210.350 $131.5088292 09/07/2017 DOUG PARISI INC Repair Leaks-

Concession/Sheep1016 3500

2160.000.034.460210.350 $55.7588292 09/07/2017 DOUG PARISI INC Repair Hydrants- Beef Barn I1016 3501

2160.000.034.460210.350 $67.7588292 09/07/2017 DOUG PARISI INC Repair Leaks- Sheep Barn1016 35042160.000.034.460210.350 $174.0088292 09/07/2017 DOUG PARISI INC Repair Leaks- Back

Concession1016 3505




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2160.000.034.460210.350 $427.5088292 09/07/2017 DOUG PARISI INC Repair Leaks- BothConcessions

1016 3507

$1,319.55Check Total:1000.000.012.411230.360 $138.6088440 10/05/2017 DOUG PARISI INC RPLC FAUCET- 63%1024 3563

$138.60Check Total:1000.000.012.411230.360 $96.2688646 11/16/2017 DOUG PARISI INC Repair Leak in Circ Line 63%1038 3645

1000.000.012.411230.360 $411.5588646 11/16/2017 DOUG PARISI INC Repair Outside Faucets-63%

1038 3650

$507.81Check Total:2160.000.034.460210.350 $65.0088735 11/30/2017 DOUG PARISI INC WINTERIZE RV DUMP1043 3665

$65.00Check Total:2170.000.162.430310.360 $102.5089370 04/05/2018 DOUG PARISI INC REPAIR TOILET- WMS RM1077 3846

$102.50Check Total:1000.000.012.411230.360 $179.3989428 04/19/2018 DOUG PARISI INC Rpr Drain- Back Lot- 63%1083 3871

$179.39Check Total:1000.000.012.411230.360 $481.9089990 06/30/2018 DOUG PARISI INC Repairs to women's shower

in Jail1107 4002

$481.90Check Total:5400.000.131.430840.358 $420.00NCB 09/21/2017 DOWL Landfill Methane Monitoring1021 4428.10178.01-25

5400.000.131.430840.358 $420.00NCB 04/19/2018 DOWL Landfill Methane Monitoring1084 4428.10178.01-27

5400.000.131.430840.358 $420.00NCB 02/22/2018 DOWL 10178.01-26 MethaneMonitoring

1068 V188253

$1,260.00Check Total:1000.000.003.410910.210 $89.4788358 09/21/2017 EAGLE PRINTING & BUSINESS

FORMS LLC #10 ENVELOPES1020 88052

1000.000.010.410660.210 $89.4788358 09/21/2017 EAGLE PRINTING & BUSINESSFORMS LLC #10 ENVELOPES1020 88052

$178.94Check Total:1000.000.010.410660.320 $99.0089309 03/22/2018 EAGLE PRINTING & BUSINESS

FORMS LLC Voter card stock1075 89064




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FORMS LLC #11 Envelopes- Affidavit1083 89063

1000.000.010.410660.320 $396.1789429 04/19/2018 EAGLE PRINTING & BUSINESSFORMS LLC #10 Envelopes- Unvoted

Party1083 89063

1000.000.010.410660.320 $341.4189429 04/19/2018 EAGLE PRINTING & BUSINESSFORMS LLC #12 Window Envlps- Mail In1083 89063

1000.000.010.410660.320 $160.4289429 04/19/2018 EAGLE PRINTING & BUSINESSFORMS LLC #14 Window Envlps- Mail

Out1083 89063

$1,276.34Check Total:1000.000.010.410660.320 $227.1589653 05/31/2018 EAGLE PRINTING & BUSINESS

FORMS LLC Provisional Ballot Envelopes1092 89467

1000.000.010.410660.320 $215.2889653 05/31/2018 EAGLE PRINTING & BUSINESSFORMS LLC #10 SECRECY ENVELOPES1092 89495


FORMS LLC Office envelopes #101102 89736

$105.65Check Total:2285.000.901.450301.350 $923.4089704 06/14/2018 EAGLE TRANSIT Lease GNP Bus #226,

10,260 mi1098 20180806

$923.40Check Total:1000.000.003.410910.210 $89.2689001 01/11/2018 EASI FILE CORP file map hanger1059 Dec17-CC

$89.26Check Total:1000.000.010.410660.321 $36.75NCB 09/21/2017 ELECTION SYSTEMS &

SOFTWARE, INC. 2017 Municipal Gen-Coding

1021 1016477

1000.000.010.410660.321 $2,362.05NCB 09/21/2017 ELECTION SYSTEMS &SOFTWARE, INC. 2017 Municipal Gen- Layout1021 1016784

1000.000.010.410660.321 $2,511.90NCB 10/19/2017 ELECTION SYSTEMS &SOFTWARE, INC. 2017 Municipal General

Ballots1031 1019668

1000.000.010.410660.940 $53,325.00NCB 03/08/2018 ELECTION SYSTEMS &SOFTWARE, INC. Model DS450 High Speed

Scanner1071 1030964

1000.000.010.410660.321 $1,217.25NCB 05/03/2018 ELECTION SYSTEMS &SOFTWARE, INC. 2018 PRIMARY LAYOUT1087 1036885




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1000.000.010.410660.321 $4,668.78NCB 05/17/2018 ELECTION SYSTEMS &SOFTWARE, INC. 2018 PRIMARY CODING1091 1040791

1000.000.010.410660.360 $382.03NCB 05/31/2018 ELECTION SYSTEMS &SOFTWARE, INC. FIRMWARE LICENSE- Auto

Mark1093 1043840

1000.000.010.410660.360 $2,457.62NCB 05/31/2018 ELECTION SYSTEMS &SOFTWARE, INC. HARDWARE MAINT- Auto1093 1043840

1000.000.010.410660.321 $19,879.53NCB 06/14/2018 ELECTION SYSTEMS &SOFTWARE, INC. Print 2018 Primary Ballots1099 1045991

1000.000.010.410660.321 $107.80NCB 06/14/2018 ELECTION SYSTEMS &SOFTWARE, INC. Media Burn- Thumb Drives1099 1046429

1000.000.010.410660.321 $30.00NCB 06/28/2018 ELECTION SYSTEMS &SOFTWARE, INC. MEDIA RENTAL 20181101 1046819

$86,978.71Check Total:2300.000.018.420110.220 $423.5088504 10/19/2017 ENTENMANN ROVIN CO Deputy & Sheriff Badges1030 129939-IN

$423.50Check Total:1000.000.028.450400.330 $51.0088505 10/19/2017 EPSILON SIGMA PHI ESP MEMBER DUES 20181030 2018 DUES

$51.00Check Total:2382.000.018.420740.380 $4,813.0089310 03/22/2018 ERI INTERNATIONAL INC 030618-1 ERI SAR

Management Course1075 030618-1

$4,813.00Check Total:1000.000.001.410100.331 $800.0089219 03/08/2018 ERIK PETERSEN

PHOTOGRAPHY Annual report and websitephotos

1072 56

$800.00Check Total:1000.000.142.411040.333 $11,600.00NCB 08/10/2017 ESRI INC ArcGIS- LICENSE & MAINT-

1YR1009 93320444

$11,600.00Check Total:5410.000.130.430820.337 $280.0088895 12/28/2017 eSTOP BUSINESS LICENSES Tfr Stn Scale 4750 Lic

Renew1050 2571-2018

1000.000.012.411230.337 $108.0088895 12/28/2017 eSTOP BUSINESS LICENSES Undergrd Tank 34105731050 34241-2018$388.00Check Total:

2160.000.034.460210.333 $64.0088943 01/11/2018 eSTOP BUSINESS LICENSES SCALE #2536 LIC RENEWAL1056 36376-2018$64.00Check Total:

1000.000.097.410580.220 $92.1888147 08/10/2017 EUBANK CREATIVE INC BUSINESS CARDS- Suniga1008 170018




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$92.18Check Total:1000.000.001.410100.350 $440.0089220 03/08/2018 EUBANK CREATIVE INC Year in Review formatting1072 18002

$440.00Check Total:2250.000.047.411010.350 $1,200.0089569 05/17/2018 EUBANK CREATIVE INC Develop Logo- Active

Transportation1090 180013

$1,200.00Check Total:2160.000.034.460210.210 $100.1889654 05/31/2018 EUBANK CREATIVE INC BUSINESS CARDS- Devine1092 18008

$100.18Check Total:2250.000.047.411010.350 $400.0089847 06/28/2018 EUBANK CREATIVE INC Active Transportation

info-graph1102 180020

$400.00Check Total:2850.000.099.420750.350 $5,500.00NCB 04/19/2018 EVERBRIDGE INC NIXLE 360 ANNUAL FEE1084 M37271

$5,500.00Check Total:2300.000.018.420110.220 $67.5088087 07/27/2017 EVIDENT INC EVIDENCE SUPPLIES1006 119865B

$67.50Check Total:2300.000.018.420110.220 $478.0089848 06/28/2018 EVIDENT INC Evidence Supplies1102 132479A

$478.00Check Total:2300.000.018.420110.220 $86.6089991 06/30/2018 EVIDENT INC Evidence Supplies1107 132479B

$86.60Check Total:1000.000.012.411230.350 $3,026.58NCB 08/10/2017 EXEC U CARE SERVICES INC Janitorial Svc Per Contract-

Jul1009 1309

1000.000.012.411230.350 $3,026.58NCB 09/07/2017 EXEC U CARE SERVICES INC Janitorial Svc Per Contract-Aug

1017 1349

1000.000.012.411230.350 $3,026.58NCB 10/05/2017 EXEC U CARE SERVICES INC Janitorial Svc Per Contract-Sep

1025 1371

1000.000.012.411230.350 $3,026.58NCB 11/16/2017 EXEC U CARE SERVICES INC Janitorial Svc Per Contract-Oct

1039 1395

1000.000.012.411230.350 $3,026.58NCB 12/14/2017 EXEC U CARE SERVICES INC Janitorial Svc Per Contract-Nov

1048 1423

1000.000.012.411230.350 $3,026.58NCB 01/11/2018 EXEC U CARE SERVICES INC Janitorial Svc Per Contract-Dec

1055 1448




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1000.000.012.411230.350 $3,026.58NCB 02/08/2018 EXEC U CARE SERVICES INC Janitorial Svc Per Contract-Jan

1065 1472

1000.000.012.411230.350 $3,026.58NCB 03/08/2018 EXEC U CARE SERVICES INC JANITORIALSVC-Complex-Feb

1071 1481

1000.000.012.411230.350 $3,026.58NCB 04/05/2018 EXEC U CARE SERVICES INC JANITORIALSVC-Complex-Mar

1078 1502

1000.000.012.411230.350 $3,026.58NCB 05/03/2018 EXEC U CARE SERVICES INC JANITORIAL SVC-Complex-Apr

1087 1541

1000.000.012.411230.350 $3,026.58NCB 06/14/2018 EXEC U CARE SERVICES INC JANITORIAL SVC-Complex-May

1099 1561

1000.000.012.411230.350 $3,026.58NCB 06/29/2018 EXEC U CARE SERVICES INC JANITORIAL SVC-Complex-June

1103 1591

$36,318.96Check Total:1000.000.001.410100.231 $50.9589001 01/11/2018 EXXONMOBIL FLEET/GECC Automated Gasoline

Dispensers1059 Dec17-CC

$50.95Check Total:1000.000.011.411110.370 $598.9288277 08/24/2017 FAIRMONT HOT SPRINGS

RESORT Motel- MCAA Summner1011 Jul17-CC


RESORT Motel- MACR Convention1018 Aug17-CC

1000.000.010.410660.370 $203.1688426 09/21/2017 FAIRMONT HOT SPRINGSRESORT Motel- MACR Convention1018 Aug17-CC


RESORT Hotel- Passenger SafetyTrng

1082 Mar18-CC

$102.65Check Total:2110.000.029.430240.232 $1,127.5088148 08/10/2017 FARSTAD OIL INC HYRD OIL- 2 DRUMS1008 100082

$1,127.50Check Total:2110.000.029.430240.232 $1,127.5088506 10/19/2017 FARSTAD OIL INC HYDRAULIC OIL- 2 DRUMS1030 1012425410.000.132.430820.230 $715.0088506 10/19/2017 FARSTAD OIL INC HYDRAULIC OIL- 55 GAL1030 101725

$1,842.50Check Total:5410.000.132.430820.230 $715.0088736 11/30/2017 FARSTAD OIL INC HYDRAULIC OIL- 55 GAL1043 102427




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$715.00Check Total:2110.000.029.430240.220 $102.6589020 01/25/2018 FASTENAL COMPANY Rod/Fasteners- Suspension

5041061 MTBOZ162216

$102.65Check Total:2110.000.029.430240.220 $85.4989081 02/08/2018 FASTENAL COMPANY DRILL BIT1064 MTBOZ162392

$85.49Check Total:1000.000.010.410660.350 $24.4588714 11/16/2017 FELICIA KESTING GEN ELECTION JUDGE1037 2017 GEN ELCTN

$24.45Check Total:1000.000.010.410660.350 $97.5389781 06/14/2018 FELICIA KESTING Election Judge 1096 Primary 2018

$97.53Check Total:1000.000.012.411230.350 $541.8089311 03/22/2018 FIRE SUPPRESSION SYSTEMS Annual alarm & sprinkler

service1075 0084230-IN

$541.80Check Total:1000.000.002.410341.350 $20.6188226 08/24/2017 FIRST INTERSTATE BANK SERVICE FEE- JUL1012 0052- JUL172180.000.038.410331.350 $20.2888226 08/24/2017 FIRST INTERSTATE BANK SERVICE FEE- JUL1012 5861- JUL17

$40.89Check Total:2180.000.038.410331.350 $35.0088293 09/07/2017 FIRST INTERSTATE BANK SAFE DEPOSIT BOX- 1 YR1016 Box 2150 FY18

$35.00Check Total:1000.000.002.410341.350 $21.7788359 09/21/2017 FIRST INTERSTATE BANK SERVICE FEE- AUG1020 0052- AUG172180.000.038.410331.350 $19.0688359 09/21/2017 FIRST INTERSTATE BANK SERVICE FEE- AUG1020 5861- AUG17

$40.83Check Total:2180.000.038.410331.350 $40.0088441 10/05/2017 FIRST INTERSTATE BANK SAFE DEPOSIT BOX RENT1024 3342-2931 FY18

$40.00Check Total:1000.000.002.410341.350 $19.4688507 10/19/2017 FIRST INTERSTATE BANK SERVICE FEE- SEP1030 0052- SEP172180.000.038.410331.350 $9.1388507 10/19/2017 FIRST INTERSTATE BANK SERVICE FEE- SEP1030 5861- SEP17

$28.59Check Total:1000.000.002.410341.350 $24.3788647 11/16/2017 FIRST INTERSTATE BANK SERVICE FEE- OCT1038 0052- OCT17

$24.37Check Total:1000.000.002.410341.350 $21.3688798 12/14/2017 FIRST INTERSTATE BANK SERVICE FEE- NOV1047 0052- NOV17

$21.36Check Total:1000.000.002.410341.350 $19.4689021 01/25/2018 FIRST INTERSTATE BANK SERVICE FEE- DEC1061 0052- DEC172180.000.038.410331.350 $5.6389021 01/25/2018 FIRST INTERSTATE BANK SERVICE FEE- DEC1061 5861 DEC17




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$25.09Check Total:1000.000.002.410341.350 $20.1889152 02/22/2018 FIRST INTERSTATE BANK 0052 Jan-18 Service Charge1069 V622864

2180.000.038.410331.210 $6.7589152 02/22/2018 FIRST INTERSTATE BANK 5861 Jan-18 Service Charge1069 V622864

$26.93Check Total:1000.000.002.410341.350 $19.7089312 03/22/2018 FIRST INTERSTATE BANK SERVICE FEE- FEB1075 0052- FEB171000.000.002.410341.321 $57.6089312 03/22/2018 FIRST INTERSTATE BANK PRINT DEPOSIT TICKETS1075 Deposit Tickets

$77.30Check Total:1000.000.002.410341.350 $16.4589430 04/19/2018 FIRST INTERSTATE BANK SERVICE FEE- MAR1083 0052 MAR182180.000.038.410331.350 $8.9489430 04/19/2018 FIRST INTERSTATE BANK SERVICE FEE- MAR1083 5861 MAR18

$25.39Check Total:1000.000.002.410341.350 $17.3689570 05/17/2018 FIRST INTERSTATE BANK SERVICE FEE- APR1090 0052 APR182180.000.038.410331.350 $11.5989570 05/17/2018 FIRST INTERSTATE BANK SERVICE FEE- APR1090 5861 APR18

$28.95Check Total:1000.000.002.410341.350 $14.7089849 06/28/2018 FIRST INTERSTATE BANK SERVICE FEE- APR1102 0052 MAY 182180.000.038.410331.350 $24.2889849 06/28/2018 FIRST INTERSTATE BANK SERVICE FEE- APR1102 5861 MAY 18

$38.98Check Total:1000.000.022.440120.370 $118.6388277 08/24/2017 FIRST INTERSTATE BANK . BigHornResort-MPH

Summer Inst1011 Jul17-CC

1000.000.028.450400.330 $8.0088277 08/24/2017 FIRST INTERSTATE BANK . NCAT Training Event1011 Jul17-CC1000.000.097.410580.210 $19.4988277 08/24/2017 FIRST INTERSTATE BANK . ABM- Cables1011 Jul17-CC1000.000.097.410580.210 $14.2188277 08/24/2017 FIRST INTERSTATE BANK . Click4D- Cables1011 Jul17-CC1000.000.097.410580.333 $479.4088277 08/24/2017 FIRST INTERSTATE BANK . Solarwinds Server

Monitoring1011 Jul17-CC

1000.000.142.411040.220 $99.0088277 08/24/2017 FIRST INTERSTATE BANK . DropBox- 1TB Storage1011 Jul17-CC2160.000.034.460210.220 $130.8888277 08/24/2017 FIRST INTERSTATE BANK . MedTech Wristbands1011 Jul17-CC2160.000.034.460210.220 $271.8588277 08/24/2017 FIRST INTERSTATE BANK . WalMart- Fair Supplies1011 Jul17-CC2300.000.018.420110.350 $25.0088277 08/24/2017 FIRST INTERSTATE BANK . Transunion- Searches- Jun1011 Jul17-CC2360.000.056.460452.330 $8.7288277 08/24/2017 FIRST INTERSTATE BANK . Facebook- Advertising1011 Jul17-CC2973.000.076.440170.210 $68.7288277 08/24/2017 FIRST INTERSTATE BANK . VistaPrint- Notecards1011 Jul17-CC




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2975.000.902.440100.370 $160.7488277 08/24/2017 FIRST INTERSTATE BANK . Motel- Leadership Conf-Blgs

1011 Jul17-CC

2975.000.902.440100.370 $118.6388277 08/24/2017 FIRST INTERSTATE BANK . BigHornResort-MPHSummer Inst

1011 Jul17-CC

$1,523.27Check Total:1000.000.022.440120.333 $72.4988426 09/21/2017 FIRST INTERSTATE BANK . NRA ServSafe Textbook1018 Aug17-CC1000.000.097.410580.333 $1,872.0088426 09/21/2017 FIRST INTERSTATE BANK . Quest- Rapid Recovery

Maint1018 Aug17-CC

1000.000.097.410580.333 $400.7588426 09/21/2017 FIRST INTERSTATE BANK . Solarwinds ServerMonitoring

1018 Aug17-CC

2110.000.029.430240.220 $2,608.9388426 09/21/2017 FIRST INTERSTATE BANK . OEM Parts-Heavy Duty Axle#523

1018 Aug17-CC

2110.000.029.430240.220 $199.5088426 09/21/2017 FIRST INTERSTATE BANK . SummitRacing- Elec WindowKit #450

1018 Aug17-CC

2160.000.034.460210.220 $29.9588426 09/21/2017 FIRST INTERSTATE BANK . Spalding- Biologic FlyControl

1018 Aug17-CC

2281.000.117.450300.360 $1,120.0088426 09/21/2017 FIRST INTERSTATE BANK . ParTech- MV-1 DiagnosticUnit

1018 Aug17-CC

2281.000.117.450300.360 $273.1788426 09/21/2017 FIRST INTERSTATE BANK . MidWestTransit- Cable,Ramp- MV1

1018 Aug17-CC

2300.000.018.420110.220 $295.9588426 09/21/2017 FIRST INTERSTATE BANK . SupplyCache- Fire ResistantShirts

1018 Aug17-CC

2300.000.018.420110.350 $25.0088426 09/21/2017 FIRST INTERSTATE BANK . Transunion- Searches- Jul1018 Aug17-CC2300.000.018.420110.370 $513.2588426 09/21/2017 FIRST INTERSTATE BANK . ComfortSuite- Hlna- Voss1018 Aug17-CC2300.000.019.420230.220 $162.1688426 09/21/2017 FIRST INTERSTATE BANK . CrossMatch- Jail Supplies1018 Aug17-CC2900.000.147.411800.350 $9.0088426 09/21/2017 FIRST INTERSTATE BANK . PeaksCarWash- Veh Maint1018 Aug17-CC2958.000.020.420600.350 $7.7988426 09/21/2017 FIRST INTERSTATE BANK . FaceBook- Fire Restrictions1018 Aug17-CC

2958.000.020.420600.350 $26.5588426 09/21/2017 FIRST INTERSTATE BANK . Active911- Page Svc AddDevices

1018 Aug17-CC




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2958.000.020.420600.350 $19.9888426 09/21/2017 FIRST INTERSTATE BANK . FaceBook- Fire Restrictions 1018 Aug17-CC

2958.000.020.420600.350 $12.0088426 09/21/2017 FIRST INTERSTATE BANK . Google- Domain- PCIncident Info

1018 Aug17-CC

2958.000.020.420600.350 $539.0088426 09/21/2017 FIRST INTERSTATE BANK . Exigen- SafAlert PageSystem

1018 Aug17-CC

2973.000.076.440170.210 $282.4388426 09/21/2017 FIRST INTERSTATE BANK . AnyPromo- PreschoolProvider Cups

1018 Aug17-CC

2973.000.076.440170.210 $132.0088426 09/21/2017 FIRST INTERSTATE BANK . Pinkys- Lunch forPresentation

1018 Aug17-CC

2975.000.902.440100.370 $318.3788426 09/21/2017 FIRST INTERSTATE BANK . Sleep Inn- PAT Trng- Bueter1018 Aug17-CC

2977.000.902.440170.350 $200.0088426 09/21/2017 FIRST INTERSTATE BANK . Boxwood- MAP Nurse JobPosting

1018 Aug17-CC

2977.000.902.440170.350 $10.0088426 09/21/2017 FIRST INTERSTATE BANK . CraigsList- MAP Nurse JobPost

1018 Aug17-CC

$9,130.27Check Total:1000.000.001.410100.223 $39.0088570 10/19/2017 FIRST INTERSTATE BANK . Brother Inc- Commission

Mtg Lunch1027 Sep17-CC

1000.000.001.410100.331 $25.0088570 10/19/2017 FIRST INTERSTATE BANK . FaceBook- Ads1027 Sep17-CC1000.000.001.410100.350 $100.0088570 10/19/2017 FIRST INTERSTATE BANK . LogMeIn- Remote Access1027 Sep17-CC1000.000.014.411600.370 $196.7488570 10/19/2017 FIRST INTERSTATE BANK . RockCrk- Motel- MACSS

Conf1027 Sep17-CC

1000.000.023.440110.210 $72.9888570 10/19/2017 FIRST INTERSTATE BANK . SmileMakers- T BrushingTimers

1027 Sep17-CC

1000.000.023.440110.210 $119.9488570 10/19/2017 FIRST INTERSTATE BANK . Gallup Inc- Books, StaffDvlpmt

1027 Sep17-CC

1000.000.023.440110.350 $35.0088570 10/19/2017 FIRST INTERSTATE BANK . MSU Bzn- MT Hlthy Cmntys1027 Sep17-CC1000.000.023.440110.350 $50.0088570 10/19/2017 FIRST INTERSTATE BANK . LogMeIn- Remote Access1027 Sep17-CC




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1000.000.030.430100.333 $375.0088570 10/19/2017 FIRST INTERSTATE BANK . MSE JEC- Engineer Conf Reg1027 Sep17-CC

1000.000.030.430100.335 $50.0088570 10/19/2017 FIRST INTERSTATE BANK . LogMeIn- Remote Access1027 Sep17-CC1000.000.083.410550.350 $50.0088570 10/19/2017 FIRST INTERSTATE BANK . LogMeIn- Remote Access1027 Sep17-CC1000.000.097.410580.220 $26.6688570 10/19/2017 FIRST INTERSTATE BANK . Synologyame- Shipping Fee1027 Sep17-CC1000.000.097.410580.333 $423.6588570 10/19/2017 FIRST INTERSTATE BANK . Solarwinds Server

Monitoring1027 Sep17-CC

1000.000.142.411040.220 $49.9988570 10/19/2017 FIRST INTERSTATE BANK . LogMeIn- Remote Access1027 Sep17-CC1000.000.142.411040.220 $395.3588570 10/19/2017 FIRST INTERSTATE BANK . AnyTimeSign- Address

Decals1027 Sep17-CC

2250.000.047.411010.210 $99.0088570 10/19/2017 FIRST INTERSTATE BANK . DropBox- ServiceSubscription

1027 Sep17-CC

2300.000.018.420110.220 $5.3488570 10/19/2017 FIRST INTERSTATE BANK . ThinkBigeCo- ScreenProtector

1027 Sep17-CC

2300.000.018.420110.350 $48.2088570 10/19/2017 FIRST INTERSTATE BANK . Transunion- Searches- Aug1027 Sep17-CC2360.000.056.460452.330 $107.4088570 10/19/2017 FIRST INTERSTATE BANK . Acorn Host- Web Site Host1027 Sep17-CC2360.000.056.460452.330 $150.0088570 10/19/2017 FIRST INTERSTATE BANK . LogMeIn- Remote Access1027 Sep17-CC2393.000.003.410930.350 $909.0088570 10/19/2017 FIRST INTERSTATE BANK . Scantastik- Scanner

Tg#27671027 Sep17-CC

2903.000.029.430230.350 $1,085.7888570 10/19/2017 FIRST INTERSTATE BANK . Quadrocopter- PhantomTg#2766

1027 Sep17-CC

2958.000.020.420600.350 $12.9988570 10/19/2017 FIRST INTERSTATE BANK . Active911- Subscriptions x31027 Sep17-CC

2958.000.020.420600.350 $50.0088570 10/19/2017 FIRST INTERSTATE BANK . LogMeIn- Remote Access1027 Sep17-CC2977.000.902.440170.200 $2,190.0088570 10/19/2017 FIRST INTERSTATE BANK . IndustRev- Sporks- MAP

Promo1027 Sep17-CC

2977.000.902.440170.350 $55.1388570 10/19/2017 FIRST INTERSTATE BANK . Indeed.com- MAP Nurse Ad1027 Sep17-CC$6,722.15Check Total:

2830.000.072.430890.370 $98.3788571 10/19/2017 FIRST INTERSTATE BANK . MOTEL- Junk Veh Trng,Lewistown

Sept17 CC




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$98.37Check Total:1000.000.001.410100.223 $37.0988723 11/16/2017 FIRST INTERSTATE BANK . Yellowstone Grill1040 Oct17-CC1000.000.001.410100.331 $17.2188723 11/16/2017 FIRST INTERSTATE BANK . FaceBook- County Site

Promo Ad1040 Oct17-CC

1000.000.014.411600.210 $21.9788723 11/16/2017 FIRST INTERSTATE BANK . OFFICE SUPPLIES1040 Oct17-CC1000.000.014.411600.210 $43.9888723 11/16/2017 FIRST INTERSTATE BANK . AllPosters- Office Supply1040 Oct17-CC1000.000.022.440120.222 $107.9988723 11/16/2017 FIRST INTERSTATE BANK . ThermoWorks- Dish Temp1040 Oct17-CC1000.000.023.440110.210 $84.0088723 11/16/2017 FIRST INTERSTATE BANK . Sticker Mule- PCHD Stickers1040 Oct17-CC

1000.000.023.440110.210 $79.9588723 11/16/2017 FIRST INTERSTATE BANK . Universal Athletics- 1st AidKit Bag

1040 Oct17-CC

1000.000.023.440110.210 $499.0088723 11/16/2017 FIRST INTERSTATE BANK . AED Superstore- AEDSupplies

1040 Oct17-CC

1000.000.023.440110.370 $287.0088723 11/16/2017 FIRST INTERSTATE BANK . Fairbridge Inn- MEA Conf-Msla

1040 Oct17-CC

1000.000.023.440110.370 $13.6288723 11/16/2017 FIRST INTERSTATE BANK . TJs- Travel to Gardiner1040 Oct17-CC1000.000.028.450400.370 $102.6588723 11/16/2017 FIRST INTERSTATE BANK . Clarion Hotel- Mosley1040 Oct17-CC1000.000.097.410580.210 $60.6388723 11/16/2017 FIRST INTERSTATE BANK . Synology- Return Shipping1040 Oct17-CC1000.000.097.410580.333 $413.7088723 11/16/2017 FIRST INTERSTATE BANK . Solarwinds Server

Monitoring1040 Oct17-CC

2110.000.029.430240.220 $566.6088723 11/16/2017 FIRST INTERSTATE BANK . WorthNA- Car Lift Parts1040 Oct17-CC2140.000.032.431100.370 $205.3088723 11/16/2017 FIRST INTERSTATE BANK . Clarion Hotel- Weed Conf-

Butte1040 Oct17-CC

2160.000.034.460210.220 $39.5288723 11/16/2017 FIRST INTERSTATE BANK . WalMart- Anti Freeze1040 Oct17-CC2281.000.117.450300.220 $63.8588723 11/16/2017 FIRST INTERSTATE BANK . CargoEquipment- Lap Belt1040 Oct17-CC2300.000.018.420110.220 $49.9588723 11/16/2017 FIRST INTERSTATE BANK . EBay- EMT Pins x51040 Oct17-CC2300.000.018.420110.350 $38.4088723 11/16/2017 FIRST INTERSTATE BANK . Transunion- Searches- Sep1040 Oct17-CC2360.000.056.460452.330 $99.0088723 11/16/2017 FIRST INTERSTATE BANK . Ancestry.Com- Renewal 1040 Oct17-CC2360.000.056.460452.330 $28.0088723 11/16/2017 FIRST INTERSTATE BANK . FaceBook- Event Ads1040 Oct17-CC2360.000.056.460452.330 $22.0088723 11/16/2017 FIRST INTERSTATE BANK . FaceBook- Museum Ad1040 Oct17-CC




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2870.000.011.411130.370 $722.6088723 11/16/2017 FIRST INTERSTATE BANK . Alaska Airline- PortlandConf

1040 Oct17-CC

2870.000.011.411130.370 $575.0088723 11/16/2017 FIRST INTERSTATE BANK . NCVC Conf Registration1040 Oct17-CC2870.000.011.411130.370 $7.0088723 11/16/2017 FIRST INTERSTATE BANK . EXPEDIA- Alaska Air Fee 1040 Oct17-CC2975.000.902.440100.350 $60.0088723 11/16/2017 FIRST INTERSTATE BANK . MEA-MFT Educators Conf

Reg1040 Oct17-CC

2975.000.902.440100.350 $100.0088723 11/16/2017 FIRST INTERSTATE BANK . MEA-MFT Educators ConfReg

1040 Oct17-CC

$4,346.01Check Total:1000.000.014.411600.370 $99.3788724 11/16/2017 FIRST INTERSTATE BANK . MOTEL- BILLINGSOct17-CC.

$99.37Check Total:1000.000.001.410100.333 $200.0088878 12/14/2017 FIRST INTERSTATE BANK . MT Conf Reg- Elctd Ofcl

Trng- Berg1046 Nov17-CC

1000.000.001.410100.333 $151.6888878 12/14/2017 FIRST INTERSTATE BANK . EventBrite-NewWest ConfRegx4

1046 Nov17-CC

1000.000.001.410100.350 $1,060.0088878 12/14/2017 FIRST INTERSTATE BANK . Gourmet Cellar- Snacks MillLevy Evnt

1046 Nov17-CC

1000.000.028.450400.250 $1,000.0088878 12/14/2017 FIRST INTERSTATE BANK . FoodSafetyTrng-ServSafeMngr Book

1046 Nov17-CC

1000.000.083.410550.210 $79.6988878 12/14/2017 FIRST INTERSTATE BANK . EBay- Electric Binder1046 Nov17-CC1000.000.097.410580.333 $436.6088878 12/14/2017 FIRST INTERSTATE BANK . Solarwinds Server

Monitoring1046 Nov17-CC

1000.000.097.410580.333 $39.9988878 12/14/2017 FIRST INTERSTATE BANK . Network Solutions- WebsiteDomain

1046 Nov17-CC

2160.000.034.460210.370 $1,521.4588878 12/14/2017 FIRST INTERSTATE BANK . Elegante- Hotel RMAF Confx3

1046 Nov17-CC

2250.000.047.411010.380 $460.0088878 12/14/2017 FIRST INTERSTATE BANK . AMFM Dues & Conf Reg x21046 Nov17-CC2250.000.047.411010.380 $75.8488878 12/14/2017 FIRST INTERSTATE BANK . EventBrite- New West Conf

Reg x21046 Nov17-CC

2300.000.018.420110.350 $54.5088878 12/14/2017 FIRST INTERSTATE BANK . Transunion- Searches- Oct1046 Nov17-CC




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2958.000.020.420600.200 $38.8888878 12/14/2017 FIRST INTERSTATE BANK . Exigen- Hrdwr- PhonePaging Sys

1046 Nov17-CC

2958.000.020.420600.200 $31.9888878 12/14/2017 FIRST INTERSTATE BANK . BlueHost- Internet DomainRenewal

1046 Nov17-CC

2958.000.020.420600.200 $12.0088878 12/14/2017 FIRST INTERSTATE BANK . Fire Engineering Magazine 1046 Nov17-CC

2973.000.076.440170.350 $61.8088878 12/14/2017 FIRST INTERSTATE BANK . MT Cup- FICMMR Mtg1046 Nov17-CC$5,224.41Check Total:

1000.000.001.410100.370 $305.9589001 01/11/2018 FIRST INTERSTATE BANK . COMFORT SUITES OFHELE-Comfort Hotels

1059 Dec17-CC

1000.000.003.410910.312 $99.0089001 01/11/2018 FIRST INTERSTATE BANK . USPS PO 2950760047-POBox 1037 Renewal

1059 Dec17-CC

1000.000.010.410660.312 $99.0089001 01/11/2018 FIRST INTERSTATE BANK . USPS PO 2950760047-POBox 1037 Renewal

1059 Dec17-CC

1000.000.011.411110.370 $285.0689001 01/11/2018 FIRST INTERSTATE BANK . NORTHERN HOTEL-Hotels Motels Resorts - Lodging

1059 Dec17-CC

1000.000.022.440120.333 $50.0089001 01/11/2018 FIRST INTERSTATE BANK . MEHA-Registrations1059 Dec17-CC1000.000.028.450400.312 $13.6089001 01/11/2018 FIRST INTERSTATE BANK . USPS PO

2950760047-Postage1059 Dec17-CC

1000.000.030.430100.333 $270.0089001 01/11/2018 FIRST INTERSTATE BANK . AMER SOC CIVILENGINEE-ASCE Membership

1059 Dec17-CC

1000.000.097.410580.333 $509.9789001 01/11/2018 FIRST INTERSTATE BANK . DNH*GODADDY.COM-CertRenewal

1059 Dec17-CC

1000.000.097.410580.333 $413.7089001 01/11/2018 FIRST INTERSTATE BANK . SOLARWINDSMSP-Srvr/Wkstation

1059 Dec17-CC

2250.000.047.411010.210 $55.0089001 01/11/2018 FIRST INTERSTATE BANK . SQ *SQ *FARMGIRLPIZZE-Plan Brd Workshop

1059 Dec17-CC

2250.000.047.431200.380 $80.0089001 01/11/2018 FIRST INTERSTATE BANK . ASFPM MADISONWI-LM_ASFM CFM Renewal

1059 Dec17-CC




Sort By: Vendor




2281.000.117.450300.220 $8.3989001 01/11/2018 FIRST INTERSTATE BANK . J J KELLER &ASSOCIATE-Vehicle RR

1059 Dec17-CC

2285.000.901.450301.200 $8.3889001 01/11/2018 FIRST INTERSTATE BANK . J J KELLER &ASSOCIATE-Vehicle RR

1059 Dec17-CC

2300.000.018.420110.220 $23.0389001 01/11/2018 FIRST INTERSTATE BANK . QUARTERMASTER-Name1059 Dec17-CC2300.000.018.420110.350 $51.7089001 01/11/2018 FIRST INTERSTATE BANK . TLO

TRANSUNION-searches/gre1059 Dec17-CC

2958.000.020.420600.370 $201.0289001 01/11/2018 FIRST INTERSTATE BANK . SLEEP INN & SUITES OF-PIOTraining-L Moorman

1059 Dec17-CC

2973.000.076.440170.210 $321.0089001 01/11/2018 FIRST INTERSTATE BANK . HANDS ON SCREENPRINTI-PCHD Staff

1059 Dec17-CC

2973.000.076.440170.350 $215.0089001 01/11/2018 FIRST INTERSTATE BANK . PARENTSASTEACHERS-PATsubscription

1059 Dec17-CC

$3,009.80Check Total:1000.000.001.410100.223 $240.9289201 02/22/2018 FIRST INTERSTATE BANK . Farmgirl-Pub Wrks Lunch1066 Jan18-CC1000.000.014.411600.229 $103.1589201 02/22/2018 FIRST INTERSTATE BANK . Sporting Goods Stores1066 Jan18-CC1000.000.023.440110.210 $47.2989201 02/22/2018 FIRST INTERSTATE BANK . Target supplies1066 Jan18-CC1000.000.097.410580.333 $413.7089201 02/22/2018 FIRST INTERSTATE BANK . Solarwinds-monitoring

Soft-Dec 171066 Jan18-CC

2110.000.029.430240.220 $249.9989201 02/22/2018 FIRST INTERSTATE BANK . Sporting Goods Stores1066 Jan18-CC2110.000.029.430240.342 $41.9089201 02/22/2018 FIRST INTERSTATE BANK . Cable Satellite Pay Telv And

Radio Ice1066 Jan18-CC

2160.000.034.460210.220 $37.7789201 02/22/2018 FIRST INTERSTATE BANK . Grocery Stores Supermarkets

1066 Jan18-CC

2250.000.047.411010.380 $84.0089201 02/22/2018 FIRST INTERSTATE BANK . CPAW Transit1066 Jan18-CC2250.000.047.411010.380 $389.7689201 02/22/2018 FIRST INTERSTATE BANK . CPAW Lodging1066 Jan18-CC2250.000.047.411010.380 $10.0089201 02/22/2018 FIRST INTERSTATE BANK . CPAW Transit1066 Jan18-CC2250.000.047.431200.380 $160.0089201 02/22/2018 FIRST INTERSTATE BANK . LM_ASFPM Member Renewal1066 Jan18-CC2300.000.018.420110.220 $211.2089201 02/22/2018 FIRST INTERSTATE BANK . Name Tags1066 Jan18-CC




Sort By: Vendor




2300.000.018.420110.350 $56.6089201 02/22/2018 FIRST INTERSTATE BANK . Computer Prgmng IntegrtdSys Dsgn Dp

1066 Jan18-CC

2958.000.020.420600.350 $225.0089201 02/22/2018 FIRST INTERSTATE BANK . SurveyGizmo-ann charge1066 Jan18-CC2979.000.079.440190.359 $30.0089201 02/22/2018 FIRST INTERSTATE BANK . Telecomm Service Inc. Local

& Long Dis1066 Jan18-CC

2250.000.047.411010.380 $27.0089201 02/22/2018 FIRST INTERSTATE BANK . CPAW Parking1066 Jan18-CCa$2,328.28Check Total:

1000.000.001.410100.350 $360.0089354 03/22/2018 FIRST INTERSTATE BANK . Continuity/SubscriptionMerchants

1073 Feb18-CC

1000.000.001.410100.370 $315.0389354 03/22/2018 FIRST INTERSTATE BANK . Billings Hotel-MACO-BB1073 Feb18-CC1000.000.003.410910.210 $20.0089354 03/22/2018 FIRST INTERSTATE BANK . Title 7-2017 MCA1073 Feb18-CC1000.000.005.410540.370 $264.0989354 03/22/2018 FIRST INTERSTATE BANK . Mid-Winter

Convention-KL-Howard1073 Feb18-CC

1000.000.014.411600.229 $50.0089354 03/22/2018 FIRST INTERSTATE BANK . Gift Cards-spelling bee1073 Feb18-CC1000.000.014.411600.229 $100.0089354 03/22/2018 FIRST INTERSTATE BANK . Spelling Bee prizes1073 Feb18-CC1000.000.028.450400.250 $226.5889354 03/22/2018 FIRST INTERSTATE BANK . Thermometers-ServSafe1073 Feb18-CC1000.000.028.450400.250 $2,218.0089354 03/22/2018 FIRST INTERSTATE BANK . ServSafe Bks1073 Feb18-CC1000.000.096.410810.220 $50.0089354 03/22/2018 FIRST INTERSTATE BANK . Gift Card-Health

Screening-Rib & Chop1073 Feb18-CC

1000.000.097.410580.333 $413.7089354 03/22/2018 FIRST INTERSTATE BANK . Solarwinds Server Monitiring1073 Feb18-CC

1000.000.097.410580.380 $1,500.0089354 03/22/2018 FIRST INTERSTATE BANK . Network Training1073 Feb18-CC1000.000.097.410580.380 $434.0089354 03/22/2018 FIRST INTERSTATE BANK . Airlines Air

Carriers-Training1073 Feb18-CC

1000.000.142.411040.370 $1,500.0089354 03/22/2018 FIRST INTERSTATE BANK . Network Training1073 Feb18-CC2110.000.029.430240.220 $59.1489354 03/22/2018 FIRST INTERSTATE BANK . Bozeman Ford-Lamps1073 Feb18-CC2110.000.029.430240.220 $15.7389354 03/22/2018 FIRST INTERSTATE BANK . Inreach1073 Feb18-CC2300.000.018.420110.350 $29.8089354 03/22/2018 FIRST INTERSTATE BANK . Searches-Green1073 Feb18-CC2300.000.018.420110.380 $125.0089354 03/22/2018 FIRST INTERSTATE BANK . MT Notary Conf-CW1073 Feb18-CC




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2360.000.056.460452.220 $172.7189354 03/22/2018 FIRST INTERSTATE BANK . Elite Screens-ProjectorScreen

1073 Feb18-CC

2382.000.018.420740.223 $12.8189354 03/22/2018 FIRST INTERSTATE BANK . Food-ERI SAR Man Class1073 Feb18-CC2958.000.020.420600.200 $3,709.8789354 03/22/2018 FIRST INTERSTATE BANK . All Other Direct Marketers1073 Feb18-CC

2958.000.020.420600.370 $210.0289354 03/22/2018 FIRST INTERSTATE BANK . MACO/DES Conference1073 Feb18-CC$11,786.48Check Total:

1000.000.001.410100.223 $22.0089494 04/19/2018 FIRST INTERSTATE BANK . Wonderland- Lunch- GardVisit

1082 Mar18-CC

1000.000.001.410100.350 $50.0089494 04/19/2018 FIRST INTERSTATE BANK . FaceBk- Ad1082 Mar18-CC1000.000.023.440110.380 $26.7989494 04/19/2018 FIRST INTERSTATE BANK . MT.GOV- DPHHS Trng Reg1082 Mar18-CC1000.000.028.450400.220 $79.9689494 04/19/2018 FIRST INTERSTATE BANK . Gallup- StrengthsFinder

Books1082 Mar18-CC

1000.000.028.450400.250 $211.8589494 04/19/2018 FIRST INTERSTATE BANK . ServSafe- Exams1082 Mar18-CC1000.000.028.450400.370 $203.0289494 04/19/2018 FIRST INTERSTATE BANK . BigHorn Resort- MWCA1082 Mar18-CC1000.000.030.430100.350 $4.8989494 04/19/2018 FIRST INTERSTATE BANK . Google Play- Retreive Text1082 Mar18-CC


1082 Mar18-CC

1000.000.142.411040.220 $63.4089494 04/19/2018 FIRST INTERSTATE BANK . AnyTimeSign- Decals- RuralAddress

1082 Mar18-CC

2110.000.029.430240.350 $9.4889494 04/19/2018 FIRST INTERSTATE BANK . InReach- Garmin Satellite1082 Mar18-CC2160.000.034.460210.210 $289.9989494 04/19/2018 FIRST INTERSTATE BANK . BestBuy- Canon Color

Printer1082 Mar18-CC

2300.000.018.420110.310 $4.6989494 04/19/2018 FIRST INTERSTATE BANK . Control Knob, VHS Radio1082 Mar18-CC2300.000.018.420110.350 $25.0089494 04/19/2018 FIRST INTERSTATE BANK . Transunion- Searches- Feb1082 Mar18-CC2300.000.018.420110.350 $104.1489494 04/19/2018 FIRST INTERSTATE BANK . Eldens- Totland Family1082 Mar18-CC2300.000.018.420110.380 ($125.00)89494 04/19/2018 FIRST INTERSTATE BANK . MT SOS- Cancel Conf Reg1082 Mar18-CC2958.000.020.420600.200 $167.9989494 04/19/2018 FIRST INTERSTATE BANK . Lenovo- Dock Stn1082 Mar18-CC




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2973.000.076.440170.380 $85.0089494 04/19/2018 FIRST INTERSTATE BANK . SafeKids-Passenger SafetyTrng

1082 Mar18-CC

2973.000.076.440170.380 $26.7989494 04/19/2018 FIRST INTERSTATE BANK . MT.GOV- DPHHS Trng Reg1082 Mar18-CC2973.000.076.440170.380 $26.7989494 04/19/2018 FIRST INTERSTATE BANK . MT.GOV- DPHHS Trng Reg1082 Mar18-CC

$1,690.48Check Total:1000.000.001.410100.350 $150.0089635 05/17/2018 FIRST INTERSTATE BANK . Facebook Posts1089 Apr18-CC1000.000.001.410100.370 $27.0089635 05/17/2018 FIRST INTERSTATE BANK . K Bar- Travel Meal1089 Apr18-CC1000.000.011.411110.210 $108.8389635 05/17/2018 FIRST INTERSTATE BANK . EnvoyData- Fingerprint

Reader1089 Apr18-CC

1000.000.028.450400.250 $193.4389635 05/17/2018 FIRST INTERSTATE BANK . Lancaster Archery Supplies1089 Apr18-CC

1000.000.028.450400.250 $36.0089635 05/17/2018 FIRST INTERSTATE BANK . ServSafe supplies1089 Apr18-CC1000.000.028.450400.250 $93.3389635 05/17/2018 FIRST INTERSTATE BANK . ServSafe supplies1089 Apr18-CC1000.000.028.450400.250 $36.0089635 05/17/2018 FIRST INTERSTATE BANK . ServSafe Supplies1089 Apr18-CC1000.000.096.410810.350 $25.0089635 05/17/2018 FIRST INTERSTATE BANK . Skype- User Fee- Interviews1089 Apr18-CC


1089 Apr18-CC

1000.000.097.410580.333 $3,621.6089635 05/17/2018 FIRST INTERSTATE BANK . Annual Equip Maint2018-591

1089 Apr18-CC

1000.000.142.411040.220 $108.8389635 05/17/2018 FIRST INTERSTATE BANK . EnvoyData- FingerprintReader

1089 Apr18-CC

1000.000.142.411040.220 $91.6089635 05/17/2018 FIRST INTERSTATE BANK . AnytimeSign- Grn ReflectiveSigns

1089 Apr18-CC

2110.000.029.430240.220 $15.6989635 05/17/2018 FIRST INTERSTATE BANK . InReach- Garmin Satellite1089 Apr18-CC2160.000.034.460210.210 $450.0089635 05/17/2018 FIRST INTERSTATE BANK . Conference table and chairs1089 Apr18-CC

2160.000.034.460210.220 $100.0089635 05/17/2018 FIRST INTERSTATE BANK . Sister City- Xmas Fair DoorPrizes

1089 Apr18-CC




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2250.000.047.411010.370 $36.0089635 05/17/2018 FIRST INTERSTATE BANK . BZN Airport Parking- Trngin WI

1089 Apr18-CC

2300.000.018.420110.220 $130.2289635 05/17/2018 FIRST INTERSTATE BANK . MakeADecal EMT Lettering1089 Apr18-CC2300.000.018.420110.220 $14.0889635 05/17/2018 FIRST INTERSTATE BANK . Sheriff Nameplates1089 Apr18-CC2300.000.018.420110.220 $23.7589635 05/17/2018 FIRST INTERSTATE BANK . Fire&Rescue Str- EMS

Reflective Decal1089 Apr18-CC

2300.000.018.420110.220 $17.9489635 05/17/2018 FIRST INTERSTATE BANK . EBay- EMS Reflective Decals1089 Apr18-CC

2300.000.018.420110.220 $899.9789635 05/17/2018 FIRST INTERSTATE BANK . EBay- Trauma Kits x31089 Apr18-CC2300.000.018.420110.350 $25.0089635 05/17/2018 FIRST INTERSTATE BANK . Transunion- Searches- Mar1089 Apr18-CC2360.000.056.460452.333 $99.0089635 05/17/2018 FIRST INTERSTATE BANK . Ancestry Annual

Subscription1089 Apr18-CC

2958.000.020.420600.370 $202.5089635 05/17/2018 FIRST INTERSTATE BANK . Lodging for training - GregColeman

1089 Apr18-CC

2975.000.902.440100.370 $105.9689635 05/17/2018 FIRST INTERSTATE BANK . Baymont- Motel- Bueter1089 Apr18-CC5410.000.132.430820.230 $725.0089635 05/17/2018 FIRST INTERSTATE BANK . PRT- Sleeves, Cont Repr1089 Apr18-CC

$7,750.43Check Total:1000.000.010.410660.210 $15.5689829 06/14/2018 FIRST INTERSTATE BANK . Tracfone minutes election1095 May18-CC1000.000.011.411110.370 $590.0089829 06/14/2018 FIRST INTERSTATE BANK . Legal Assistant Training1095 May18-CC1000.000.023.440110.380 $125.0089829 06/14/2018 FIRST INTERSTATE BANK . Summer Inst Reg- PHEP1095 May18-CC1000.000.028.450400.220 $35.8289829 06/14/2018 FIRST INTERSTATE BANK . Gardiner Mrkt- Snaks for

Mtg1095 May18-CC


1095 May18-CC

1000.000.097.410580.333 $1,668.0089829 06/14/2018 FIRST INTERSTATE BANK . GateorHost- SoftwareLicense

1095 May18-CC

2110.000.029.430240.220 $132.9489829 06/14/2018 FIRST INTERSTATE BANK . Worth LLC- Car Lift Roller1095 May18-CC

2110.000.029.430240.220 $15.6989829 06/14/2018 FIRST INTERSTATE BANK . InReach- Garmin Satellite1095 May18-CC




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2110.000.029.430240.360 $400.0089829 06/14/2018 FIRST INTERSTATE BANK . Rex's Upholstery- Seat Cvr#529

1095 May18-CC

2160.000.034.460210.210 $207.0089829 06/14/2018 FIRST INTERSTATE BANK . QBooks Software1095 May18-CC2181.000.023.440110.370 $1,060.7089829 06/14/2018 FIRST INTERSTATE BANK . NADCP Training airfare1095 May18-CC2181.000.023.440110.370 $795.0089829 06/14/2018 FIRST INTERSTATE BANK . NADCP Training registration1095 May18-CC

2250.000.047.411010.210 $16.8589829 06/14/2018 FIRST INTERSTATE BANK . Planning Grant MeetingSupplies

1095 May18-CC

2300.000.018.420110.220 $72.1089829 06/14/2018 FIRST INTERSTATE BANK . Florists - Voss1095 May18-CC2300.000.018.420110.350 $32.7089829 06/14/2018 FIRST INTERSTATE BANK . Transunion- Searches- Apr1095 May18-CC2300.000.018.420110.370 $393.3089829 06/14/2018 FIRST INTERSTATE BANK . Lodging - Hopkins1095 May18-CC2300.000.018.420110.380 $302.0489829 06/14/2018 FIRST INTERSTATE BANK . Natl Emergeny Trng, Meals-

Call1095 May18-CC

2870.000.011.411130.370 $763.6089829 06/14/2018 FIRST INTERSTATE BANK . Delta- Airfare NCVC Conf1095 May18-CC2870.000.011.411130.370 $575.0089829 06/14/2018 FIRST INTERSTATE BANK . NCVC conference

registration1095 May18-CC

2958.000.020.420600.350 $50.0089829 06/14/2018 FIRST INTERSTATE BANK . DES training registration1095 May18-CC2975.000.902.440100.370 $102.6589829 06/14/2018 FIRST INTERSTATE BANK . Motel- PHEP Wrkshp -

Morrison1095 May18-CC

2975.000.902.440100.380 $125.0089829 06/14/2018 FIRST INTERSTATE BANK . Summer Inst Reg- PHEP1095 May18-CC2976.000.901.440150.210 $90.0089829 06/14/2018 FIRST INTERSTATE BANK . Laminated immunization

card1095 May18-CC

2976.000.901.440150.210 $60.0089829 06/14/2018 FIRST INTERSTATE BANK . Laminated immunizationcard

1095 May18-CC

2979.000.079.440190.370 $21.3189829 06/14/2018 FIRST INTERSTATE BANK . TJs Gas1095 May18-CC$8,063.96Check Total:

1000.000.010.410660.210 $302.7390013 06/30/2018 FIRST INTERSTATE BANK . Rental truck transportpolling supplies

1108 Jun18-CC

1000.000.011.411110.370 $520.6090013 06/30/2018 FIRST INTERSTATE BANK . United Airlines1108 Jun18-CC1000.000.028.450400.210 $248.9490013 06/30/2018 FIRST INTERSTATE BANK . Deluxe receipt books1108 Jun18-CC




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1000.000.028.450400.214 $219.9590013 06/30/2018 FIRST INTERSTATE BANK . Quickbooks upgrade1108 Jun18-CC1000.000.028.450400.250 $41.0090013 06/30/2018 FIRST INTERSTATE BANK . Test for insulationfee1108 Jun18-CC1000.000.028.450400.330 $40.0090013 06/30/2018 FIRST INTERSTATE BANK . Society for Range

Management dues1108 Jun18-CC

1000.000.030.430100.333 $100.0090013 06/30/2018 FIRST INTERSTATE BANK . Professional engineerliscensing

1108 Jun18-CC

1000.000.097.410580.333 $459.5090013 06/30/2018 FIRST INTERSTATE BANK . Server/workstationmonitoring

1108 Jun18-CC

1000.000.097.410580.333 $1,782.0090013 06/30/2018 FIRST INTERSTATE BANK . LogMeIn GoToMeetingannual revewal

1108 Jun18-CC

2110.000.029.430240.210 $55.0090013 06/30/2018 FIRST INTERSTATE BANK . Water road shops1108 Jun18-CC2110.000.029.430240.220 $15.6990013 06/30/2018 FIRST INTERSTATE BANK . Cable Satellite Pay Telv And

Radio Ice1108 Jun18-CC

2160.000.034.460210.334 $25.0090013 06/30/2018 FIRST INTERSTATE BANK . Advertising Services1108 Jun18-CC2250.000.047.411010.210 $99.0090013 06/30/2018 FIRST INTERSTATE BANK . Annual renewal fee1108 Jun18-CC2250.000.047.411010.380 $140.0090013 06/30/2018 FIRST INTERSTATE BANK . AICP exam app fee M Inman

- L Morman1108 Jun18-CC

2250.000.047.411010.380 $330.0090013 06/30/2018 FIRST INTERSTATE BANK . APA membership M Inman -L Morman

1108 Jun18-CC

2250.000.047.411010.380 $199.0090013 06/30/2018 FIRST INTERSTATE BANK . AICP exam prep guide1108 Jun18-CC2300.000.018.420110.350 $25.0090013 06/30/2018 FIRST INTERSTATE BANK . Seaches1108 Jun18-CC2300.000.018.420110.370 $321.4590013 06/30/2018 FIRST INTERSTATE BANK . MSPOA convention1108 Jun18-CC2300.000.018.420110.370 $315.0390013 06/30/2018 FIRST INTERSTATE BANK . Hotels Motels Resorts -

Lodging1108 Jun18-CC

2870.001.011.411130.370 $550.0090013 06/30/2018 FIRST INTERSTATE BANK . Nova Conf Reg1108 Jun18-CC2870.001.011.411130.370 $54.2890013 06/30/2018 FIRST INTERSTATE BANK . Super Shuttle1108 Jun18-CC2870.001.011.411130.370 $1,081.6090013 06/30/2018 FIRST INTERSTATE BANK . Delta Airlines1108 Jun18-CC2958.000.020.420600.200 $69.9590013 06/30/2018 FIRST INTERSTATE BANK . Smartdraw annual renewal1108 Jun18-CC2958.000.020.420600.200 $195.8390013 06/30/2018 FIRST INTERSTATE BANK . Portable battery for OEM

laptop1108 Jun18-CC




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2979.000.079.440190.370 $185.0090013 06/30/2018 FIRST INTERSTATE BANK . ChildWise registration1108 Jun18-CC5410.000.132.430820.350 $311.0090013 06/30/2018 FIRST INTERSTATE BANK . Utilities - Gas Water

Sanitary1108 Jun18-CC

5410.000.132.430820.350 $555.0090013 06/30/2018 FIRST INTERSTATE BANK . Utilities - Gas Water Sanitary

1108 Jun18-CC

$8,242.55Check Total:5400.000.131.430840.550 $2,706.3888442 10/05/2017 FIRST INTERSTATE WEALTH

MANAGEMENT Landfill Trustee-CorrectiveAction

1024 170919-11784

5400.000.131.430840.550 $77.8288442 10/05/2017 FIRST INTERSTATE WEALTHMANAGEMENT Landfill Trustee- Post

Closure1024 170919-11784

5400.000.131.430840.550 $0.2688442 10/05/2017 FIRST INTERSTATE WEALTHMANAGEMENT Landfill Trustee-Closure1024 170919-56909

$2,784.46Check Total:5400.000.131.430840.550 $0.2689082 02/08/2018 FIRST INTERSTATE WEALTH

MANAGEMENT Landfill Trustee-Closure1064 171218-36200

5400.000.131.430840.550 $2,701.7489082 02/08/2018 FIRST INTERSTATE WEALTHMANAGEMENT Landfill Trustee-Corrective

Action1064 171218-73107

5400.000.131.430840.550 $77.7289082 02/08/2018 FIRST INTERSTATE WEALTHMANAGEMENT Landfill Trustee- Post

Closure1064 171218-73107

$2,779.72Check Total:5400.000.131.430840.550 $77.6189431 04/19/2018 FIRST INTERSTATE WEALTH

MANAGEMENT Landfill Trustee Fee- PostClosure

1083 180319-97013A

5400.000.131.430840.550 $2,700.8489431 04/19/2018 FIRST INTERSTATE WEALTHMANAGEMENT Landfill Trustee Fee-

Corrective Action1083 180319-97013A

5400.000.131.430840.550 $0.2689431 04/19/2018 FIRST INTERSTATE WEALTHMANAGEMENT Landfill Trustee Fees-

Closure1083 180319-97026

$2,778.71Check Total:2110.000.029.430240.400 $383.8088149 08/10/2017 FISHER SAND & GRAVEL CO INC 1" GRAVEL- Swingley Rd1008 423212110.000.029.430240.470 $59.5688149 08/10/2017 FISHER SAND & GRAVEL CO INC ROCK CHIPS 3/8"-

Durapatch1008 42894

$443.36Check Total:2110.000.029.430240.470 $213.7188360 09/21/2017 FISHER SAND & GRAVEL CO INC ROCK CHIPS- PATCHING1020 43554




Sort By: Vendor




2110.000.029.430240.470 $75.5788360 09/21/2017 FISHER SAND & GRAVEL CO INC ROCK CHIPS- PATCHING1020 43917$289.28Check Total:

2110.000.029.430240.220 $820.0088508 10/19/2017 FISHER SAND & GRAVEL CO INC Blocks- Flathead Rd CattleGuard

1030 47036

2110.000.029.430240.470 $72.0388508 10/19/2017 FISHER SAND & GRAVEL CO INC ROCK CHIPS FOR PATCHER1030 48958$892.03Check Total:

2110.000.029.430240.220 $180.0088648 11/16/2017 FISHER SAND & GRAVEL CO INC Blocks for Cattle Guard-Coal Camp Rd

1038 49659

2110.000.029.430240.400 $125.4688648 11/16/2017 FISHER SAND & GRAVEL CO INC Pit Run- Gravel for EldridgeRd

1038 49659

2110.000.029.430240.400 $333.4488648 11/16/2017 FISHER SAND & GRAVEL CO INC Pit Run- Gravel for GuthrieRd

1038 50079

$638.90Check Total:2110.000.029.430240.223 $359.8788799 12/14/2017 FISHER SAND & GRAVEL CO INC SALT SAND1047 521422110.000.029.430240.223 $3,126.6988799 12/14/2017 FISHER SAND & GRAVEL CO INC SALT SAND1047 53036

$3,486.56Check Total:2110.000.029.430240.223 $2,069.9188944 01/11/2018 FISHER SAND & GRAVEL CO INC SALT SAND1056 547015410.000.132.430820.230 $154.0488944 01/11/2018 FISHER SAND & GRAVEL CO INC GRAVEL- Tfr Stn Yard1056 547012110.000.029.430240.223 $1,660.3788944 01/11/2018 FISHER SAND & GRAVEL CO INC SALT SAND1056 55076

$3,884.32Check Total:2110.000.029.430240.223 $877.8789153 02/22/2018 FISHER SAND & GRAVEL CO INC 55778 Salt Sand1069 V4248042110.000.029.430240.223 $4,593.0289153 02/22/2018 FISHER SAND & GRAVEL CO INC 56044 Salt Sand1069 V424804

$5,470.89Check Total:2110.000.029.430240.223 $1,950.3289221 03/08/2018 FISHER SAND & GRAVEL CO INC Salt Sand1072 571172110.000.029.430240.223 $1,184.8789221 03/08/2018 FISHER SAND & GRAVEL CO INC Salt Sand1072 574552110.000.029.430240.223 $2,919.8089221 03/08/2018 FISHER SAND & GRAVEL CO INC Salt Sand1072 57672

$6,054.99Check Total:2170.000.162.430310.230 $135.0089432 04/19/2018 FISHER SAND & GRAVEL CO INC Concrete Barrier Blocs for

Fuel Tank1083 58225

2110.000.029.430240.400 $243.5189432 04/19/2018 FISHER SAND & GRAVEL CO INC Gravel Strong Ln andGardiner

1083 58529




Sort By: Vendor




2130.000.031.430243.400 $363.2089432 04/19/2018 FISHER SAND & GRAVEL CO INC GRAVEL- OYT & Trail Crk1083 60056$741.71Check Total:

5410.000.132.430820.220 $86.9789705 06/14/2018 FISHER SAND & GRAVEL CO INC SAND FOR COOKE CITY1098 63212$86.97Check Total:

5410.000.132.430820.340 $131.4188277 08/24/2017 FLATHEAD ELECTRICCOOPERATIVE INC Electric- CC Compactor1011 Jul17-CC

$131.41Check Total:5410.000.132.430820.340 $114.9088426 09/21/2017 FLATHEAD ELECTRIC

COOPERATIVE INC Electric- CC Compactor1018 Aug17-CC


COOPERATIVE INC Electric- CC Compactor1027 Sep17-CC


COOPERATIVE INC Electric- CC Compactor1040 Oct17-CC


COOPERATIVE INC Electric- CC Compactor1046 Nov17-CC


COOPERATIVE INC Utilities - Gas Water Sanitary

1059 Dec17-CC


COOPERATIVE INC Utilities - Gas Water Sanitary

1066 Jan18-CC


COOPERATIVE INC Cooke City Compactor1073 Feb18-CC


COOPERATIVE INC Electric- CC Compactor1082 Mar18-CC


COOPERATIVE INC Electric- CC Compactor1089 Apr18-CC


COOPERATIVE INC Cooke City compactor1095 May18-CC




Sort By: Vendor





COOPERATIVE INC Utilities - Cooke Citycompactor

1108 Jun18-CC

$133.54Check Total:2300.000.018.420110.220 $95.0089201 02/22/2018 FLORAL BOUTIQUE Florists-Wertz1066 Jan18-CC2300.000.018.420110.220 $60.0089201 02/22/2018 FLORAL BOUTIQUE Florists-Jacovik1066 Jan18-CC

$155.00Check Total:1000.000.001.410100.223 $638.2588443 10/05/2017 FOLLOW YER NOSE BBQ BBQ FOOD- STAFF PARTY1024 09-21-17

$638.25Check Total:5410.000.130.430820.350 $10,000.0089911 06/29/2018 FOUR CORNERS RECYCLING

LLC Recycling Annual Contract-Non Cardboard

1104 1382

$10,000.00Check Total:1000.000.010.410660.350 $124.5089782 06/14/2018 FRANCESCA SNOW Election Judge 1096 Primary 2018

$124.50Check Total:2841.000.028.431100.356 $800.0088620 11/02/2017 FRANCIS HORIEL Weed Grant Reimb -


$800.00Check Total:1000.000.021.420800.350 $435.0088294 09/07/2017 FRANZEN-DAVIS FUNERAL

HOME & CREMATORY TRANSPORT, COLD1016 WALKER

$435.00Check Total:1000.000.021.420800.359 $1,970.0088444 10/05/2017 FRANZEN-DAVIS FUNERAL

HOME & CREMATORY WELFARE CREMATION1024 CUSTARD

$1,970.00Check Total:1000.000.027.450200.395 $500.0088509 10/19/2017 FRANZEN-DAVIS FUNERAL

HOME & CREMATORY Veteran Burial Benefit1030 COSSINS

1000.000.027.450200.395 $500.0088509 10/19/2017 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit1030 EIDE

1000.000.027.450200.395 $100.0088509 10/19/2017 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Marker Setting1030 EIDE

1000.000.027.450200.395 $500.0088509 10/19/2017 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit1030 HARDESTY

1000.000.027.450200.395 $100.0088509 10/19/2017 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Marker Setting1030 HARDESTY

1000.000.027.450200.395 $500.0088509 10/19/2017 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit1030 HIMMELSPACH




Sort By: Vendor




1000.000.027.450200.395 $100.0088509 10/19/2017 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Marker Setting1030 HIMMELSPACH

1000.000.027.450200.395 $500.0088509 10/19/2017 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit1030 PHARISS

1000.000.027.450200.395 $500.0088509 10/19/2017 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit1030 THEIS

1000.000.027.450200.395 $100.0088509 10/19/2017 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Marker Setting1030 THEIS


HOME & CREMATORY Veteran Burial Benefit1038 LEHTO

1000.000.027.450200.395 $100.0088649 11/16/2017 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Marker Setting1038 LEHTO

1000.000.027.450200.395 $500.0088649 11/16/2017 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit1038 MARTELLO

1000.000.027.450200.395 $500.0088649 11/16/2017 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit1038 WILCOXSON

1000.000.027.450200.395 $100.0088649 11/16/2017 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Marker Setting1038 WILCOXSON


HOME & CREMATORY Veteran Burial Benefit1050 BOURQUE

1000.000.027.450200.395 $500.0088896 12/28/2017 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit1050 HUDSON

1000.000.027.450200.395 $500.0088896 12/28/2017 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit1050 SONNEK

1000.000.027.450200.395 $100.0088896 12/28/2017 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Marker Setting1050 SONNEK


HOME & CREMATORY Cold Storage,Transportation

1061 HORVATH

1000.000.021.420800.350 $370.0089022 01/25/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Cold Storage & Misc Svc1061 MOORE


HOME & CREMATORY Veteran Burial Benefit andMarker Sanborn

1069 V402678




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1000.000.027.450200.395 $500.0089154 02/22/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit Art1069 V402678

1000.000.027.450200.395 $500.0089154 02/22/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit

Reinhardt1069 V402678

1000.000.027.450200.395 $600.0089154 02/22/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit and

Marker Suniga1069 V402678


Marker Moore1069 V402678


Marker Hoggan1069 V402678

1000.000.021.420800.350 $425.0089154 02/22/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Humphrey Cold Storage1069 V85290

1000.000.021.420800.350 $340.0089154 02/22/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Clem Cold Storage1069 V85290

1000.000.021.420800.359 $2,895.0089154 02/22/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Humphrey Burial Service1069 V85290

1000.000.021.420800.359 $2,895.0089154 02/22/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Clem Burial Service1069 V85290

1000.000.027.450200.395 $500.0089154 02/22/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit1069 WEISBERGER


HOME & CREMATORY Vehicle usage1072 Feb 2018

1000.000.021.420800.350 $170.0089222 03/08/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Morgue Storage1072 Feb 2018

1000.000.021.420800.350 $843.0089222 03/08/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Cameron various service1072 Feb 2018

1000.000.021.420800.350 $776.7589222 03/08/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Miller various service1072 Feb 2018


HOME & CREMATORY Cold Storage,Transportation

1077 HUNT

1000.000.021.420800.350 $778.2589371 04/05/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Transport to Billings1077 WAGNER





Sort By: Vendor




1000.000.021.420800.350 $435.0089433 04/19/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Transport & Cold Storage1083 CRAMER

1000.000.027.450200.395 $500.0089433 04/19/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit1083 DUNCAN

1000.000.027.450200.395 $100.0089433 04/19/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Marker Setting1083 DUNCAN

1000.000.027.450200.395 $500.0089433 04/19/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit1083 J SMITH

1000.000.027.450200.395 $100.0089433 04/19/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Marker Setting1083 J SMITH


HOME & CREMATORY COLD STORAGE1090 R DUNCAN

1000.000.021.420800.359 $1,970.0089571 05/17/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY WELFARE CREMATION1090 R DUNCAN


HOME & CREMATORY Transport to Billings1098 05-14-18

1000.000.027.450200.395 $500.0089706 06/14/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit1098 BEDBURY, D

1000.000.027.450200.395 $100.0089706 06/14/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Marker Setting1098 BEDBURY, D

1000.000.027.450200.395 $500.0089706 06/14/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit1098 BRIGGS

1000.000.027.450200.395 $100.0089706 06/14/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Marker Setting1098 BRIGGS

1000.000.027.450200.395 $500.0089706 06/14/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit1098 BUETTNER

1000.000.027.450200.395 $100.0089706 06/14/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Marker Setting1098 BUETTNER

1000.000.027.450200.395 $500.0089706 06/14/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit1098 MATHER

1000.000.027.450200.395 $100.0089706 06/14/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Marker Setting1098 MATHER

$2,928.25Check Total:1000.000.021.420800.350 $1,133.2589992 06/30/2018 FRANZEN-DAVIS FUNERAL

HOME & CREMATORY AUT SERVICES1107 ADAMS

1000.000.027.450200.395 $500.0089992 06/30/2018 FRANZEN-DAVIS FUNERALHOME & CREMATORY Veteran Burial Benefit1107 ALT




Sort By: Vendor




$1,633.25Check Total:1000.000.001.410100.229 $75.0088650 11/16/2017 FRED HUTCHINSON CANCER

CENTER Donation In Lieu of Flowers-Neavill

1038 06261937

$75.00Check Total:5410.000.132.430820.350 $1,700.0089993 06/30/2018 FRIDLEY CONSTRUCTION INC Door repairs & window

install1107 Feb18

2160.000.034.460210.350 $100.0089993 06/30/2018 FRIDLEY CONSTRUCTION INC Trim Repairs1107 Nov 17$1,800.00Check Total:

5410.000.130.430820.350 $2,800.00NCB 09/07/2017 FULL CIRCLE OF BIG SKY RECYCLING PKUP- South-May

1017 12453

5410.000.130.430820.350 $150.00NCB 09/07/2017 FULL CIRCLE OF BIG SKY RECYCLING PKUP- North-May

1017 12453

5410.000.130.430820.350 $3,150.00NCB 09/07/2017 FULL CIRCLE OF BIG SKY RECYCLING PKUP- South-Jun

1017 12467

5410.000.130.430820.350 $300.00NCB 09/07/2017 FULL CIRCLE OF BIG SKY RECYCLING PKUP- North-Jun

1017 12467

5410.000.130.430820.350 $3,150.00NCB 09/07/2017 FULL CIRCLE OF BIG SKY RECYCLING PKUP- South-Jul

1017 12468

5410.000.130.430820.350 $300.00NCB 09/07/2017 FULL CIRCLE OF BIG SKY RECYCLING PKUP- North-Jul

1017 12468

5410.000.130.430820.350 $2,800.00NCB 09/07/2017 FULL CIRCLE OF BIG SKY RECYCLING PKUP- South-Aug

1017 12469

5410.000.130.430820.350 $450.00NCB 09/07/2017 FULL CIRCLE OF BIG SKY RECYCLING PKUP- North-Aug

1017 12469

5410.000.130.430820.350 $3,150.00NCB 11/16/2017 FULL CIRCLE OF BIG SKY RECYCLING PKUP- South-Sep

1039 12620

5410.000.130.430820.350 $300.00NCB 11/16/2017 FULL CIRCLE OF BIG SKY RECYCLING PKUP- North-Sep

1039 12620

5410.000.130.430820.350 $2,800.00NCB 11/16/2017 FULL CIRCLE OF BIG SKY RECYCLING PKUP- South-Oct

1039 12620




Sort By: Vendor




5410.000.130.430820.350 $300.00NCB 11/16/2017 FULL CIRCLE OF BIG SKY RECYCLING PKUP- South-Oct

1039 12620

5410.000.132.430820.350 $300.00NCB 02/08/2018 FULL CIRCLE OF BIG SKY RECYCLING PKUP- North-Nov

1065 12818

5410.000.132.430820.350 $1,750.00NCB 02/08/2018 FULL CIRCLE OF BIG SKY RECYCLING PKUP- South-Nov

1065 12818

5410.000.132.430820.350 $300.00NCB 02/08/2018 FULL CIRCLE OF BIG SKY RECYCLING PKUP- North-Dec

1065 12869

5410.000.132.430820.350 $1,400.00NCB 02/08/2018 FULL CIRCLE OF BIG SKY RECYCLING PKUP- South-Dec

1065 12869

5410.000.130.430820.350 $1,750.00NCB 11/16/2017 FULL CIRCLE OF BIG SKY RECYCLING PKUP- South-Apr

1039 13820

5410.000.130.430820.350 $450.00NCB 11/16/2017 FULL CIRCLE OF BIG SKY RECYCLING PKUP- North-Apr

1039 13820

5410.000.132.430820.350 $300.00NCB 02/08/2018 FULL CIRCLE OF BIG SKY RECYCLING PKUP- North-Jan

1065 18239

5410.000.132.430820.350 $1,400.00NCB 02/08/2018 FULL CIRCLE OF BIG SKY RECYCLING PKUP- South-Jan

1065 18239

5410.000.132.430820.350 $350.00NCB 02/08/2018 FULL CIRCLE OF BIG SKY RECYCLING PKUP- South-Dec

1065 18239

5410.000.132.430820.350 $1,050.00NCB 04/19/2018 FULL CIRCLE OF BIG SKY RECYCLING PKUP- South-Feb

1084 18375

5410.000.132.430820.350 $300.00NCB 04/19/2018 FULL CIRCLE OF BIG SKY RECYCLING PKUP- North-Feb

1084 18375

5410.000.132.430820.350 $1,400.00NCB 04/19/2018 FULL CIRCLE OF BIG SKY RECYCLING PKUP- South-Mar

1084 18605

5410.000.132.430820.350 $150.00NCB 04/19/2018 FULL CIRCLE OF BIG SKY RECYCLING PKUP- North-Mar

1084 18605

5410.000.132.430820.350 $150.00NCB 05/17/2018 FULL CIRCLE OF BIG SKY RECYCLING PKUP- North-Apr

1091 18771




Sort By: Vendor




5410.000.132.430820.350 $2,450.00NCB 05/17/2018 FULL CIRCLE OF BIG SKY RECYCLING PKUP- South-Apr

1091 18771

5410.000.132.430820.350 $1,400.00NCB 06/28/2018 FULL CIRCLE OF BIG SKY March 2018 CardboardSouth

1101 18881

5410.000.132.430820.350 $150.00NCB 06/28/2018 FULL CIRCLE OF BIG SKY March 2018 Cardboad1101 188815410.000.132.430820.350 $1,050.00NCB 06/29/2018 FULL CIRCLE OF BIG SKY May 2018 Cardboard South1103 18881R5410.000.132.430820.350 $150.00NCB 06/29/2018 FULL CIRCLE OF BIG SKY May 2018 Cardboad North1103 18881R5410.000.130.430820.350 $3,850.00NCB 06/29/2018 FULL CIRCLE OF BIG SKY South Route Cardboard1103 190385410.000.130.430820.350 $300.00NCB 06/29/2018 FULL CIRCLE OF BIG SKY North Route Cardboard1103 19038

$40,050.00Check Total:2300.000.018.420110.227 $463.0589223 03/08/2018 G W INC FIREARMS1072 937428-92300.000.018.420110.227 $3,837.0989223 03/08/2018 G W INC FIREARMS1072 937428-9

$4,300.14Check Total:2300.000.019.420230.315 $207.0088227 08/24/2017 GALLATIN COUNTY DETENTION

CENTER INMATE BOARD- McMurray1012 1497

$207.00Check Total:2300.000.019.420230.315 $621.0088361 09/21/2017 GALLATIN COUNTY DETENTION

CENTER INMATE BOARD- McMurray1020 1510

2300.000.019.420230.315 $759.0088361 09/21/2017 GALLATIN COUNTY DETENTIONCENTER INMATE BOARD- Little1020 1510

2300.000.019.420230.315 $69.0088361 09/21/2017 GALLATIN COUNTY DETENTIONCENTER INMATE BOARD- Gilligan1020 1510

$1,449.00Check Total:2300.000.019.420230.315 $1,311.0088510 10/19/2017 GALLATIN COUNTY DETENTION

CENTER INMATE BOARD- Gilligan1030 1525

2300.000.019.420230.351 $914.6488510 10/19/2017 GALLATIN COUNTY DETENTIONCENTER INMATE RX- Gilligan1030 1525


CENTER INMATE BOARD- Martz1056 1564

2300.000.019.420230.315 $759.0088945 01/11/2018 GALLATIN COUNTY DETENTIONCENTER INMATE BOARD- McMurray1056 1564

$2,898.00Check Total:2300.000.019.420230.315 $552.0089224 03/08/2018 GALLATIN COUNTY DETENTION

CENTER Inmate board - Greenwood1072 1572




Sort By: Vendor




2300.000.019.420230.315 $621.0089224 03/08/2018 GALLATIN COUNTY DETENTIONCENTER Inmate board - Martz1072 1572

2300.000.019.420230.315 $2,139.0089224 03/08/2018 GALLATIN COUNTY DETENTIONCENTER Inmate board - Mc Murray1072 1572


CENTER SHERIFF JAIL BOARDPRISONERS

1075 1584


CENTER INMATE BOARDING1090 1610



1102 1617

2300.000.019.420230.351 $305.1389850 06/28/2018 GALLATIN COUNTY DETENTIONCENTER SHERIFF JAIL INMATE




1104 1624

2300.000.019.420230.351 $11.4489912 06/29/2018 GALLATIN COUNTY DETENTIONCENTER SHERIFF JAIL INMATE


$1,943.44Check Total:1000.000.019.420114.350 $229.3488651 11/16/2017 GALLATIN COUNTY TREASURER SWJD Grant Admin Fees- 1st

Qtr1038 FY18 Q1

$229.34Check Total:1000.000.019.420114.350 $212.3489023 01/25/2018 GALLATIN COUNTY TREASURER SWJD Grant Admin Fees-

2nd Qtr1061 FY18 Q2


3rd Qtr1083 FY18 Q3


4th Qtr1107 FY18 Q4

$80.12Check Total:




Sort By: Vendor




2110.000.029.430240.231 $777.4888150 08/10/2017 GARDINER BULK PLANT. DYED DIESEL- GARD1008 252482110.000.029.430240.231 $150.6888150 08/10/2017 GARDINER BULK PLANT. DYED DIESEL- GARD1008 25301

$928.16Check Total:2130.000.031.430243.231 $1,014.4388362 09/21/2017 GARDINER BULK PLANT. DYED DIESEL- GARD1020 25361

$1,014.43Check Total:1000.000.046.411230.340 $171.3988363 09/21/2017 GARDINER PARK CO WATER &

SEWER DISTRICT Irrigation 1"- Arch Park- Jul1020 Arch Prk Jul/Aug17

1000.000.046.411230.340 $224.1988363 09/21/2017 GARDINER PARK CO WATER &SEWER DISTRICT Irrigation 1"- Arch Park-

Aug1020 Arch Prk Jul/Aug17

1000.000.046.411230.340 $846.0188363 09/21/2017 GARDINER PARK CO WATER &SEWER DISTRICT Irrigation 2"- Arch Park- Jul1020 Arch Prk Jul/Aug17

1000.000.046.411230.340 $1,014.2788363 09/21/2017 GARDINER PARK CO WATER &SEWER DISTRICT Irrigation 2"- Arch Park-

Aug1020 Arch Prk Jul/Aug17

1000.000.046.411230.340 $58.2688363 09/21/2017 GARDINER PARK CO WATER &SEWER DISTRICT Water- Arch Park- Jul/Aug1020 JUL/AUG17

1000.000.046.411230.340 $69.8688363 09/21/2017 GARDINER PARK CO WATER &SEWER DISTRICT Water/Sewer- Old Depot-

Jul/Aug1020 JUL/AUG17

2300.000.018.420110.340 $69.8688363 09/21/2017 GARDINER PARK CO WATER &SEWER DISTRICT Water/Sewer- Gard Sheriff-

Jul/Aug1020 JUL/AUG17

$2,453.84Check Total:1000.000.046.411230.340 $264.8388445 10/05/2017 GARDINER PARK CO WATER &

SEWER DISTRICT Irrigation 1"- Arch Park-Sep

1024 Arch Prk Sep17


Sep1024 Arch Prk Sep17

1000.000.046.411230.340 $29.1388445 10/05/2017 GARDINER PARK CO WATER &SEWER DISTRICT Water- Arch Park- Sep1024 SEP17


Sep1024 SEP17


Sep1024 SEP17





Sort By: Vendor




1000.000.046.411230.340 $58.6288737 11/30/2017 GARDINER PARK CO WATER &SEWER DISTRICT Irrigation 1"- Arch Park-Oct1043 Arch Prk Oct17


Oct1043 Arch Prk Oct17

1000.000.046.411230.340 $29.1388737 11/30/2017 GARDINER PARK CO WATER &SEWER DISTRICT Water- Arch Park- Oct1043 OCT17


Oct1043 OCT17


Oct1043 OCT17

$452.15Check Total:1000.000.046.411230.340 $41.9788800 12/14/2017 GARDINER PARK CO WATER &

SEWER DISTRICT Irrigation 1"- Arch Park-Nov1047 Arch Prk Nov17


Nov1047 Arch Prk Nov17

1000.000.046.411230.340 $29.1388800 12/14/2017 GARDINER PARK CO WATER &SEWER DISTRICT Water- Arch Park- Nov 1047 NOV17


Nov1047 NOV17


Nov1047 NOV17


SEWER DISTRICT Irrigation 1"- Arch Park-Dec1050 Arch Prk Dec17


Dec1050 Arch Prk Dec17

1000.000.046.411230.340 $29.1388897 12/28/2017 GARDINER PARK CO WATER &SEWER DISTRICT Water- Arch Park- Dec 1050 DEC17


Dec1050 DEC17


Dec1050 DEC17




Sort By: Vendor





SEWER DISTRICT Irrigation 1"- Arch Park- Jan1069 Arch Prk Jan18

1000.000.046.411230.340 $151.4989155 02/22/2018 GARDINER PARK CO WATER &SEWER DISTRICT Irrigation 2"- Arch Park- Jan1069 Arch Prk Jan18

1000.000.046.411230.340 $29.1389155 02/22/2018 GARDINER PARK CO WATER &SEWER DISTRICT Water- Arch Park- Dec 1069 JAN18


Dec1069 JAN18


Dec1069 JAN18


SEWER DISTRICT Irrigation 1"- Arch Park-Feb

1072 Arch Prk Feb18


Feb1072 Arch Prk Feb18

1000.000.046.411230.340 $29.1389225 03/08/2018 GARDINER PARK CO WATER &SEWER DISTRICT Water- Arch Park- Jan 1072 FEB18


Jan1072 FEB18


Jan1072 FEB18


SEWER DISTRICT Irrigation 1"- Arch Park-Mar

1086 Arch Prk Mar18


Mar1086 Arch Prk Mar18


Mar1086 MAR18

1000.000.046.411230.340 $29.1389514 05/03/2018 GARDINER PARK CO WATER &SEWER DISTRICT Water- Arch Park- Mar1086 MAR18




Sort By: Vendor





Mar1086 MAR18


SEWER DISTRICT Water/Sewer- Old Depot-Apr

1090 APR18

1000.000.046.411230.340 $58.2689573 05/17/2018 GARDINER PARK CO WATER &SEWER DISTRICT Water- Arch Park- Apr1090 APR18


Apr1090 APR18


Apr1090 Arch Prk Apr18


Apr1090 Arch Prk Apr18


SEWER DISTRICT Irrigation 1"- Arch Park-May

1098 Arch Prk May18


May1098 Arch Prk May18

1000.000.046.411230.340 ($41.97)89707 06/14/2018 GARDINER PARK CO WATER &SEWER DISTRICT Irrigation 1"- Arch Prk-

Ovrpmt Apr1098 Arch Prk May18

1000.000.046.411230.340 ($151.49)89707 06/14/2018 GARDINER PARK CO WATER &SEWER DISTRICT Irrigation 2"- Arch Prk-

Ovrpmt Apr1098 Arch Prk May18


SEWER DISTRICT Irrigation 1"- Arch Park-June

1104 Arch Prk June18


June1104 Arch Prk June18


Jun1104 JUN18

1000.000.046.411230.340 $29.1389913 06/29/2018 GARDINER PARK CO WATER &SEWER DISTRICT Water- Arch Park- Jun1104 JUN18




Sort By: Vendor





Jun1104 JUN18

$1,441.30Check Total:5410.000.132.430820.350 $240.0088088 07/27/2017 GARY L BROWN Load/Haul Crdboard- CC to

Liv1006 3318

$240.00Check Total:5410.000.132.430820.350 $420.0088151 08/10/2017 GARY L BROWN Load/Haul Crdboard- CC to

Liv1008 3965


Liv1012 3371


Liv1020 3359


Liv1090 3240


Liv1092 3357

$262.50Check Total:5410.000.132.430820.350 $285.0089851 06/28/2018 GARY L BROWN Recycle cardboard - Cooke

City1102 3353

$285.00Check Total:5410.000.132.430820.350 $127.5089995 06/30/2018 GARY L BROWN Recycle cardboard - Cooke

City1107 3985

$127.50Check Total:2160.000.000.346110.000 $110.0089708 06/14/2018 GARY SNAVELY REFUND- STORAGE SPACE1098 05-09-18

$110.00Check Total:2180.000.038.410331.210 $35.9988229 08/24/2017 GATEWAY OFFICE SUPPLY File Folder, #10 Envelopes1012 36958

2180.000.038.410331.210 $29.5988229 08/24/2017 GATEWAY OFFICE SUPPLY Legal Files1012 36972




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2180.000.038.410331.210 ($21.00)88229 08/24/2017 GATEWAY OFFICE SUPPLY Return File Folders1012 369731000.000.001.410100.210 $59.6388229 08/24/2017 GATEWAY OFFICE SUPPLY PENS, ENVELOPES1012 369741000.000.028.450400.210 $18.9988229 08/24/2017 GATEWAY OFFICE SUPPLY ENVELOPES1012 370022110.000.029.430240.210 $35.1988229 08/24/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1012 370241000.000.028.450400.210 $28.0088229 08/24/2017 GATEWAY OFFICE SUPPLY ENVELOPES, CARDSTOCK1012 370251000.000.022.440120.210 $16.6588229 08/24/2017 GATEWAY OFFICE SUPPLY Clipboard, Expanding File1012 370342180.000.038.410331.210 $6.5588229 08/24/2017 GATEWAY OFFICE SUPPLY PAPER COMPRESSORS1012 370351000.000.028.450400.210 $13.0088229 08/24/2017 GATEWAY OFFICE SUPPLY PAPER1012 371112160.000.034.460210.210 $103.8888229 08/24/2017 GATEWAY OFFICE SUPPLY INK CARTRIDGES, FOLDERS1012 371221000.000.028.450400.210 $5.1288229 08/24/2017 GATEWAY OFFICE SUPPLY CARDSTOCK1012 371332180.000.038.410331.210 $3.9988229 08/24/2017 GATEWAY OFFICE SUPPLY GOLD SEALS1012 371451000.000.011.411110.210 $25.9788229 08/24/2017 GATEWAY OFFICE SUPPLY DEPOSIT STAMP1012 371551000.000.005.410540.210 $89.0088229 08/24/2017 GATEWAY OFFICE SUPPLY TONER CARTRIDGE1012 371562180.000.038.410331.210 $15.5488229 08/24/2017 GATEWAY OFFICE SUPPLY FILE FILDERS, TAPE1012 371591000.000.083.410550.210 $15.5588229 08/24/2017 GATEWAY OFFICE SUPPLY BLUE CARDSTOCK1012 371651000.000.028.450400.210 $94.3688229 08/24/2017 GATEWAY OFFICE SUPPLY INK CARTRIDGES, CARD

STOCK1012 37203

2180.000.038.410331.210 $28.7988229 08/24/2017 GATEWAY OFFICE SUPPLY ENVELOPES, LGL FILES1012 372071000.000.014.411600.210 $8.9688229 08/24/2017 GATEWAY OFFICE SUPPLY ENVELOPES, PENCILS1012 372151000.000.028.450400.210 $35.3888229 08/24/2017 GATEWAY OFFICE SUPPLY INK CARTRIDGE1012 372212180.000.038.410331.210 $5.8088229 08/24/2017 GATEWAY OFFICE SUPPLY CORRECTION TAPE1012 372281000.000.011.411110.210 $232.6888229 08/24/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1012 372351000.000.011.411110.210 $104.7588229 08/24/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1012 37236

$992.36Check Total:1000.000.028.450400.210 $9.9988365 09/21/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1020 372801000.000.022.440120.210 $25.3488365 09/21/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1020 373441000.000.022.440120.210 $8.9988365 09/21/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1020 373862160.000.034.460210.210 $23.3588365 09/21/2017 GATEWAY OFFICE SUPPLY POSTCARDS1020 374281000.000.003.410910.210 $18.4988365 09/21/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1020 374791000.000.010.410660.210 $10.9988365 09/21/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1020 37479




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1000.000.001.410100.210 $39.9288365 09/21/2017 GATEWAY OFFICE SUPPLY 3 RING BINDERS1020 374881000.000.010.410660.210 $33.0088365 09/21/2017 GATEWAY OFFICE SUPPLY ELECTION SUPPLIES1020 375341000.000.011.411110.210 $12.0088365 09/21/2017 GATEWAY OFFICE SUPPLY CD STORAGE PAGES1020 375361000.000.022.440120.210 $28.5488365 09/21/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1020 375442180.000.038.410331.210 $58.8288365 09/21/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1020 375452180.000.038.410331.210 $17.5388365 09/21/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1020 375691000.000.028.450400.210 $18.9988365 09/21/2017 GATEWAY OFFICE SUPPLY ENVELOPES1020 375712360.000.056.460452.210 $93.0088365 09/21/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1020 375732979.000.079.440190.210 $37.7088365 09/21/2017 GATEWAY OFFICE SUPPLY WIC OFC SUPPLIES1020 375962977.000.902.440170.200 $27.4988365 09/21/2017 GATEWAY OFFICE SUPPLY MAP NURSE OFC SUPPLIES1020 375981000.000.083.410550.210 $43.6588365 09/21/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1020 37603

$507.79Check Total:1000.000.005.410540.210 $54.4888511 10/19/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1030 376071000.000.005.410540.210 $61.6888511 10/19/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1030 376281000.000.021.420800.210 $81.9588511 10/19/2017 GATEWAY OFFICE SUPPLY PRINTER CARTRIDGES1030 376432180.000.038.410331.210 $8.7088511 10/19/2017 GATEWAY OFFICE SUPPLY CORRECTION TAPE1030 376665410.000.132.430820.210 $33.9888511 10/19/2017 GATEWAY OFFICE SUPPLY PRINTER CARTRIDGES1030 376862180.000.038.410331.210 $75.0088511 10/19/2017 GATEWAY OFFICE SUPPLY BANKER BOXES1030 377461000.000.028.450400.210 $4.2988511 10/19/2017 GATEWAY OFFICE SUPPLY MARKERS1030 377702110.000.029.430240.210 $87.9988511 10/19/2017 GATEWAY OFFICE SUPPLY PRINTER CARTRIDGES1030 377742977.000.902.440170.200 $43.4988511 10/19/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1030 378352180.000.038.410331.210 $21.1488511 10/19/2017 GATEWAY OFFICE SUPPLY Envelopes, Colored Paper1030 378371000.000.002.410341.210 $213.6988511 10/19/2017 GATEWAY OFFICE SUPPLY File Folders, Ink Cartridges1030 37838

1000.000.028.450400.210 $14.7588511 10/19/2017 GATEWAY OFFICE SUPPLY FOLDERS, NAME BADGES1030 378441000.000.028.450400.210 $10.0588511 10/19/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1030 378462160.000.034.460210.210 $108.9788511 10/19/2017 GATEWAY OFFICE SUPPLY Printer Ink, Ink Rolller,

Calendar1030 37847

1000.000.003.410910.210 $21.9788511 10/19/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1030 378811000.000.010.410660.210 $21.9688511 10/19/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1030 37881




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1000.000.005.410540.210 $27.3788511 10/19/2017 GATEWAY OFFICE SUPPLY Wire Sorters, Step File1030 378831000.000.005.410540.210 $42.6988511 10/19/2017 GATEWAY OFFICE SUPPLY Calendars, Marking Pens1030 379032180.000.038.410331.210 $70.3388511 10/19/2017 GATEWAY OFFICE SUPPLY Calendars & Fasteners1030 379081000.000.028.450400.210 $18.9988511 10/19/2017 GATEWAY OFFICE SUPPLY ENVELOPES1030 379102180.000.038.410331.210 $66.1888511 10/19/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1030 379192360.000.056.460452.210 $148.7888511 10/19/2017 GATEWAY OFFICE SUPPLY PRINTER CARTRIDGES1030 37941

$1,238.43Check Total:2160.000.034.460210.210 $17.3888652 11/16/2017 GATEWAY OFFICE SUPPLY Office Supplies- Christmas

Fair1038 37963

1000.000.028.450400.210 $13.0088652 11/16/2017 GATEWAY OFFICE SUPPLY CARD STOCK1038 379662110.000.029.430240.210 $22.8988652 11/16/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1038 379851000.000.011.411110.210 $237.8388652 11/16/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1038 380001000.000.011.411110.210 $129.9188652 11/16/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1038 380012180.000.038.410331.210 $135.4688652 11/16/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1038 380921000.000.022.440120.210 $40.5888652 11/16/2017 GATEWAY OFFICE SUPPLY Ink Cartridges, File Folders1038 38117

1000.000.002.410341.210 $72.6288652 11/16/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1038 381245410.000.132.430820.220 $31.9888652 11/16/2017 GATEWAY OFFICE SUPPLY INK CARTRIDGES1038 381501000.000.028.450400.210 $12.9988652 11/16/2017 GATEWAY OFFICE SUPPLY PAPER1038 381511000.000.022.440120.210 $17.9988652 11/16/2017 GATEWAY OFFICE SUPPLY INK CARTRIDGE1038 381552300.000.018.420110.210 $71.0888652 11/16/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1038 381851000.000.011.411110.210 ($10.89)88652 11/16/2017 GATEWAY OFFICE SUPPLY RETURN DAMAGED ITEM1038 382041000.000.083.410550.210 $12.3288652 11/16/2017 GATEWAY OFFICE SUPPLY CARDSTOCK, DIVIDERS1038 382082300.000.018.420110.210 $72.9088652 11/16/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1038 382122180.000.038.410331.210 $15.0088652 11/16/2017 GATEWAY OFFICE SUPPLY ENVELOPES1038 382991000.000.083.410550.210 $11.8488652 11/16/2017 GATEWAY OFFICE SUPPLY DIVIDERS & PAPER1038 38315

$904.88Check Total:2979.000.079.440190.210 $29.3088801 12/14/2017 GATEWAY OFFICE SUPPLY TAPE- 2 PACKS1047 383251000.000.083.410550.210 $5.6088801 12/14/2017 GATEWAY OFFICE SUPPLY DIVIDERS1047 383532160.000.034.460210.210 $13.5588801 12/14/2017 GATEWAY OFFICE SUPPLY POSTER BOARD, MARKERS1047 383661000.000.005.410540.210 $15.0088801 12/14/2017 GATEWAY OFFICE SUPPLY RED MARKERS1047 38368




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2360.000.056.460452.210 $54.1488801 12/14/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1047 383832300.000.018.420110.210 $58.5988801 12/14/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1047 384082300.000.018.420110.210 $61.9588801 12/14/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1047 384291000.000.003.410910.210 $13.9388801 12/14/2017 GATEWAY OFFICE SUPPLY Cardstock, Rcpt Book,

Calendar1047 38434

1000.000.010.410660.210 $13.9388801 12/14/2017 GATEWAY OFFICE SUPPLY Cardstock, Rcpt Book,Calendar

1047 38434

1000.000.083.410550.210 $5.9288801 12/14/2017 GATEWAY OFFICE SUPPLY DIVIDERS, CARDSTOCK1047 384511000.000.083.410550.210 $49.9688801 12/14/2017 GATEWAY OFFICE SUPPLY LABELING TAPE1047 385092160.000.034.460210.210 $5.1088801 12/14/2017 GATEWAY OFFICE SUPPLY POSTER BOARD1047 385261000.000.001.410100.220 $35.9688801 12/14/2017 GATEWAY OFFICE SUPPLY FOAM BOARDS1047 385282180.000.038.410331.210 $6.5588801 12/14/2017 GATEWAY OFFICE SUPPLY COMPRESSORS1047 385542281.000.117.450300.210 $15.9088801 12/14/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1047 385611000.000.003.410910.210 $20.1588801 12/14/2017 GATEWAY OFFICE SUPPLY CALENDAR REFILL1047 385902180.000.038.410331.210 $23.1388801 12/14/2017 GATEWAY OFFICE SUPPLY Envelopes, Staples, Color

Paper1047 38612

1000.000.014.411600.210 $10.0088801 12/14/2017 GATEWAY OFFICE SUPPLY CALENDAR- 20181047 386391000.000.001.410100.220 $20.0088801 12/14/2017 GATEWAY OFFICE SUPPLY BATTERIES1047 386571000.000.096.410810.210 $19.4388801 12/14/2017 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1047 38661

$478.09Check Total:1000.000.023.440110.210 $51.7489024 01/25/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1061 387451000.000.030.430100.220 $21.7589024 01/25/2018 GATEWAY OFFICE SUPPLY BINDERS1061 387511000.000.028.450400.210 $12.7589024 01/25/2018 GATEWAY OFFICE SUPPLY INDEX CARDS1061 387902160.000.034.460210.210 $38.5789024 01/25/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1061 388082300.000.019.420230.210 $65.1689024 01/25/2018 GATEWAY OFFICE SUPPLY RECEIPT BOOKS1061 388101000.000.011.411110.210 $312.2489024 01/25/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1061 388535410.000.132.430820.210 $18.4889024 01/25/2018 GATEWAY OFFICE SUPPLY PRINTER INK1061 388561000.000.011.411110.210 ($59.61)89024 01/25/2018 GATEWAY OFFICE SUPPLY CREDIT- OFFICE SUPPLIES1061 388681000.000.011.411110.210 $31.9789024 01/25/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1061 38869




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1000.000.023.440110.210 $29.7489024 01/25/2018 GATEWAY OFFICE SUPPLY File Labels, Index Dividers1061 38895

2975.000.902.440100.200 $10.0089024 01/25/2018 GATEWAY OFFICE SUPPLY PLANNER1061 388962975.000.902.440100.200 ($25.75)89024 01/25/2018 GATEWAY OFFICE SUPPLY CREDIT Brother Ink

Cartridge1061 38926

2975.000.902.440100.200 $60.2989024 01/25/2018 GATEWAY OFFICE SUPPLY BROTHER INK CARTRIDGE1061 389272140.000.032.431100.230 $65.3889024 01/25/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1061 389642180.000.038.410331.210 $11.4989024 01/25/2018 GATEWAY OFFICE SUPPLY ENVELOPES- 9x131061 390092300.000.019.420230.210 $30.0089024 01/25/2018 GATEWAY OFFICE SUPPLY RECEIPT PAPER1061 390162975.000.902.440100.200 $43.5089024 01/25/2018 GATEWAY OFFICE SUPPLY BANKER BOXES1061 390371000.000.012.411230.210 $110.3089024 01/25/2018 GATEWAY OFFICE SUPPLY TONER CARTRIDGE1061 39046

$828.00Check Total:1000.000.011.411110.210 $47.7889156 02/22/2018 GATEWAY OFFICE SUPPLY 39115-office supplies1069 V3647541000.000.021.420800.220 $15.0089156 02/22/2018 GATEWAY OFFICE SUPPLY 39278-bankers box1069 V4523821000.000.028.450400.210 $22.2389156 02/22/2018 GATEWAY OFFICE SUPPLY 39327-office supplies1069 V4523822180.000.038.410331.210 $23.2089156 02/22/2018 GATEWAY OFFICE SUPPLY 39117-legal files-2 cans of

air1069 V452382

2360.000.056.460452.210 $375.7889156 02/22/2018 GATEWAY OFFICE SUPPLY 39264-office supplies1069 V4523822360.000.056.460452.210 $62.0089156 02/22/2018 GATEWAY OFFICE SUPPLY 39374-ink1069 V4523825410.000.132.430820.210 $33.9889156 02/22/2018 GATEWAY OFFICE SUPPLY 39355-printer cart/tape1069 V4523821000.000.003.410910.210 $37.3889156 02/22/2018 GATEWAY OFFICE SUPPLY 39280-office supplies1069 V5871172250.000.047.411010.210 $86.9989156 02/22/2018 GATEWAY OFFICE SUPPLY 39193-bankers boxes1069 V6162681000.000.022.440120.210 $31.1489156 02/22/2018 GATEWAY OFFICE SUPPLY 39212-office supplies1069 V634591000.000.022.440120.210 $14.3089156 02/22/2018 GATEWAY OFFICE SUPPLY 39312-office supplies1069 V634591000.000.022.440120.210 $6.0089156 02/22/2018 GATEWAY OFFICE SUPPLY 39379-office supplies1069 V634591000.000.023.440110.210 $129.4289156 02/22/2018 GATEWAY OFFICE SUPPLY 39342-toner cyan1069 V7602601000.000.023.440110.210 $49.7889156 02/22/2018 GATEWAY OFFICE SUPPLY 39510-office supplies1069 V7602602958.000.020.420600.220 $32.0389156 02/22/2018 GATEWAY OFFICE SUPPLY 39396-office supplies1069 V7998711000.000.005.410540.210 $24.1489156 02/22/2018 GATEWAY OFFICE SUPPLY 39100-MVD off supp1069 V890581000.000.005.410540.210 $52.9089156 02/22/2018 GATEWAY OFFICE SUPPLY 39147-Treas off supp1069 V89058




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1000.000.005.410540.210 $9.7889156 02/22/2018 GATEWAY OFFICE SUPPLY 39520-packing tape1069 V890581000.000.096.410810.210 $17.2089156 02/22/2018 GATEWAY OFFICE SUPPLY 39162-file folders-pay/med1069 V917893

1000.000.096.410810.210 $53.7589156 02/22/2018 GATEWAY OFFICE SUPPLY 339412-boxes-pay/org1069 V9178932180.000.038.410331.210 $39.7089156 02/22/2018 GATEWAY OFFICE SUPPLY 39450-ribbon/labels1069 V9681162180.000.038.410331.210 $34.5089156 02/22/2018 GATEWAY OFFICE SUPPLY 39403-notary stamp1069 V9681162180.000.038.410331.210 $59.5489156 02/22/2018 GATEWAY OFFICE SUPPLY 39345-office supplies1069 V9681162180.000.038.410331.210 $7.2989156 02/22/2018 GATEWAY OFFICE SUPPLY 39134-office supplies1069 V9681162281.000.117.450300.210 $23.9389156 02/22/2018 GATEWAY OFFICE SUPPLY 39468-office supplies1069 V968116

$1,289.74Check Total:2978.000.023.440110.210 $9.5589226 03/08/2018 GATEWAY OFFICE SUPPLY 39718 - office supplies1072 397182979.000.079.440190.210 $2.8989226 03/08/2018 GATEWAY OFFICE SUPPLY 39718 - office supplies1072 397181000.000.022.440120.210 $16.9989226 03/08/2018 GATEWAY OFFICE SUPPLY 39717-Office supplies1072 V1052611000.000.023.440110.210 $41.8989226 03/08/2018 GATEWAY OFFICE SUPPLY 39746 - office supplies1072 V1233771000.000.023.440110.210 $59.9789226 03/08/2018 GATEWAY OFFICE SUPPLY 39746 - office supplies1072 V1233771000.000.005.410540.210 $89.0089226 03/08/2018 GATEWAY OFFICE SUPPLY 39691-toner1072 V6257891000.000.011.411110.210 $120.2489226 03/08/2018 GATEWAY OFFICE SUPPLY 39713-office supplies1072 V6257891000.000.011.411110.210 $37.5889226 03/08/2018 GATEWAY OFFICE SUPPLY 39765-office supplies1072 V6257891000.000.011.411110.210 ($63.85)89226 03/08/2018 GATEWAY OFFICE SUPPLY 39864-office supplies

credit1072 V625789

1000.000.028.450400.210 $12.9989226 03/08/2018 GATEWAY OFFICE SUPPLY 39532-office supplies1072 V6257891000.000.028.450400.210 $15.9989226 03/08/2018 GATEWAY OFFICE SUPPLY 39774-office supplies1072 V6257891000.000.028.450400.210 $35.7889226 03/08/2018 GATEWAY OFFICE SUPPLY 39602-office supplies1072 V6257891000.000.083.410550.210 $12.7189226 03/08/2018 GATEWAY OFFICE SUPPLY 39760-office supplies1072 V6257892180.000.038.410331.210 $6.9989226 03/08/2018 GATEWAY OFFICE SUPPLY 39806-office supplies1072 V6257892180.000.038.410331.210 $18.1389226 03/08/2018 GATEWAY OFFICE SUPPLY 39681-env & staples1072 V6257892180.000.038.410331.210 $15.7189226 03/08/2018 GATEWAY OFFICE SUPPLY 39562-tape and pen1072 V6257892180.000.038.410331.210 $11.5089226 03/08/2018 GATEWAY OFFICE SUPPLY 39573-legal files1072 V6257892180.000.038.410331.210 $11.5089226 03/08/2018 GATEWAY OFFICE SUPPLY 39833-Legal file folders1072 V6257892300.000.018.420110.210 $42.9589226 03/08/2018 GATEWAY OFFICE SUPPLY office supplies1072 V690160




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2973.000.076.440170.210 $6.0089226 03/08/2018 GATEWAY OFFICE SUPPLY PHHV -MCH GRNT OFFICESUPPLIES

1072 V983756

$504.51Check Total:1000.000.028.450400.210 $8.8089435 04/19/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1083 398741000.000.005.410540.210 $71.3889435 04/19/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1083 399001000.000.011.411110.210 $40.6989435 04/19/2018 GATEWAY OFFICE SUPPLY CD/DVD Envlps, Shredder

Oil1083 39904

1000.000.022.440120.210 $8.6089435 04/19/2018 GATEWAY OFFICE SUPPLY FILE FOLDERS 1083 399122160.000.034.460210.210 $62.0989435 04/19/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1083 399302160.000.034.460210.210 $69.3489435 04/19/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1083 399312160.000.034.460210.210 $72.0189435 04/19/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1083 399322160.000.034.460210.210 $4.3989435 04/19/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1083 399331000.000.022.440120.210 $18.0589435 04/19/2018 GATEWAY OFFICE SUPPLY FASTENER FOLDERS1083 399391000.000.002.410341.210 $209.3189435 04/19/2018 GATEWAY OFFICE SUPPLY TONER & CLASP FOLDERS1083 399412110.000.029.430240.210 $30.4989435 04/19/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1083 399651000.000.002.410341.210 $13.3589435 04/19/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1083 399742160.000.034.460210.210 $158.1989435 04/19/2018 GATEWAY OFFICE SUPPLY Chairmat, Label Maker, Etc1083 40036

1000.000.028.450400.210 $10.0889435 04/19/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1083 400481000.000.022.440120.210 $11.7089435 04/19/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1083 400491000.000.014.411600.247 $19.4989435 04/19/2018 GATEWAY OFFICE SUPPLY LABEL TAPE1083 400902180.000.038.410331.210 $18.0489435 04/19/2018 GATEWAY OFFICE SUPPLY NOTE PADS1083 400921000.000.021.420800.210 $45.4989435 04/19/2018 GATEWAY OFFICE SUPPLY CD-RWs & CASES1083 401101000.000.028.450400.210 $9.6489435 04/19/2018 GATEWAY OFFICE SUPPLY PENS, LABELS1083 401141000.000.023.440110.210 $56.0789435 04/19/2018 GATEWAY OFFICE SUPPLY BINDERS x31083 40127-11000.000.022.440120.210 $28.1589435 04/19/2018 GATEWAY OFFICE SUPPLY RECEIPT BOOK1083 40127-22140.000.032.431100.230 $16.3089435 04/19/2018 GATEWAY OFFICE SUPPLY Business Crd Cs, Calculator1083 40129

2180.000.038.410331.210 $14.1589435 04/19/2018 GATEWAY OFFICE SUPPLY ENVELOPES1083 401541000.000.083.410550.210 $2.2489435 04/19/2018 GATEWAY OFFICE SUPPLY LARGE ENVELOPES1083 40169




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2110.000.029.430240.210 $14.8889435 04/19/2018 GATEWAY OFFICE SUPPLY FILE HOLDER1083 401875410.000.132.430820.210 $34.9889435 04/19/2018 GATEWAY OFFICE SUPPLY PRINTER INK1083 402042979.000.079.440190.210 $37.4989435 04/19/2018 GATEWAY OFFICE SUPPLY PACKING TAPE1083 402152180.000.038.410331.210 $7.2589435 04/19/2018 GATEWAY OFFICE SUPPLY CORRECTION TAPE1083 40228

$1,092.64Check Total:1000.000.003.410910.210 $14.7489575 05/17/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1090 402702160.000.034.460210.210 $16.3589575 05/17/2018 GATEWAY OFFICE SUPPLY MARKERS, CLOCK SIGN1090 402801000.000.002.410341.210 $51.8989575 05/17/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1090 402832180.000.038.410331.210 $7.2989575 05/17/2018 GATEWAY OFFICE SUPPLY COMPRESSOR BASES1090 402862180.000.038.410331.210 $60.0089575 05/17/2018 GATEWAY OFFICE SUPPLY STORAGE BOXES1090 403002386.000.023.440110.210 $16.6589575 05/17/2018 GATEWAY OFFICE SUPPLY FOLDERS, NOTEBOOK1090 403082140.000.032.431100.220 $4.9889575 05/17/2018 GATEWAY OFFICE SUPPLY REPORT COVERS1090 403091000.000.011.411110.210 $32.3589575 05/17/2018 GATEWAY OFFICE SUPPLY DATE STAMP1090 403252160.000.034.460210.210 $105.1489575 05/17/2018 GATEWAY OFFICE SUPPLY PRINTER INK1090 403421000.000.011.411110.210 $24.0089575 05/17/2018 GATEWAY OFFICE SUPPLY Legal Pads, File Folders1090 403462160.000.034.460210.210 $127.6189575 05/17/2018 GATEWAY OFFICE SUPPLY TONER & MARKERS1090 404012180.000.038.410331.210 $21.0089575 05/17/2018 GATEWAY OFFICE SUPPLY NAME PLATE- EPLEY1090 404371000.000.083.410550.210 $11.8589575 05/17/2018 GATEWAY OFFICE SUPPLY BATTERIES1090 404412110.000.029.430240.210 $100.7489575 05/17/2018 GATEWAY OFFICE SUPPLY PRINTER CARTRIDGE1090 404992180.000.037.410332.220 $156.6089575 05/17/2018 GATEWAY OFFICE SUPPLY JUROR ENVELOPES1090 405132180.000.038.410331.210 $212.0889575 05/17/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1090 405141000.000.010.410660.210 $57.3489575 05/17/2018 GATEWAY OFFICE SUPPLY ELECTIONS SUPPLIES1090 405222976.000.901.440150.210 $8.5489575 05/17/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1090 405301000.000.083.410550.210 ($11.85)89575 05/17/2018 GATEWAY OFFICE SUPPLY RETURN BATTERIES1090 40693

$1,017.30Check Total:2300.000.018.420110.210 $55.1089709 06/14/2018 GATEWAY OFFICE SUPPLY Envelopes, PostIt Notes,

Pens1098 40628

1000.000.011.411110.210 $14.2989709 06/14/2018 GATEWAY OFFICE SUPPLY MESSAGE BOOK1098 406301000.000.005.410540.210 $23.2589709 06/14/2018 GATEWAY OFFICE SUPPLY STAPLES1098 406801000.000.021.420800.210 $48.9789709 06/14/2018 GATEWAY OFFICE SUPPLY TONER CARTRIDGES1098 40707




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2180.000.038.410331.210 $21.1489709 06/14/2018 GATEWAY OFFICE SUPPLY Post It Notes, Color Paper1098 40717

1000.000.011.411110.210 $195.1389709 06/14/2018 GATEWAY OFFICE SUPPLY FILE FOLDERS1098 407552300.000.018.420110.210 $55.9389709 06/14/2018 GATEWAY OFFICE SUPPLY STAMP x2 & ENVELOPES1098 407751000.000.005.410540.210 $37.9089709 06/14/2018 GATEWAY OFFICE SUPPLY STICKY NOTES1098 407902250.000.047.411010.210 $28.2389709 06/14/2018 GATEWAY OFFICE SUPPLY File Folders, Compressors1098 408111000.000.022.440120.210 $2.7089709 06/14/2018 GATEWAY OFFICE SUPPLY CDs FOR BOH RECORDING1098 408412160.000.034.460210.210 $20.0089709 06/14/2018 GATEWAY OFFICE SUPPLY LABELS1098 408692180.000.038.410331.210 $28.3089709 06/14/2018 GATEWAY OFFICE SUPPLY ENVELOPES1098 408811000.000.003.410910.210 $6.5089709 06/14/2018 GATEWAY OFFICE SUPPLY OFFICE SUPPLIES1098 408971000.000.010.410660.210 $4.7889709 06/14/2018 GATEWAY OFFICE SUPPLY ELECTION SUPPLIES1098 408971000.000.014.411600.210 $31.8089709 06/14/2018 GATEWAY OFFICE SUPPLY ENVELOPES1098 40935

$574.02Check Total:5410.000.132.430820.210 $47.9789914 06/29/2018 GATEWAY OFFICE SUPPLY Printer ink1104 409732180.000.038.410331.210 $13.9989914 06/29/2018 GATEWAY OFFICE SUPPLY Legal files1104 410552180.000.038.410331.210 $3.9989914 06/29/2018 GATEWAY OFFICE SUPPLY Gold seals1104 411102180.000.038.410331.210 $11.4989914 06/29/2018 GATEWAY OFFICE SUPPLY Envelopes1104 411272180.000.038.410331.210 $12.5589914 06/29/2018 GATEWAY OFFICE SUPPLY Legal file folders1104 411295410.000.132.430820.210 $15.9989914 06/29/2018 GATEWAY OFFICE SUPPLY Printer ink1104 411431000.000.005.410540.210 $17.5789914 06/29/2018 GATEWAY OFFICE SUPPLY Rubberbands, tax paper1104 411582160.000.034.460210.210 $15.5089914 06/29/2018 GATEWAY OFFICE SUPPLY Card stock1104 411602300.000.018.420110.210 $18.0589914 06/29/2018 GATEWAY OFFICE SUPPLY SHERIFF OFFICE SUPPLIES1104 411721000.000.022.440120.210 $64.9689914 06/29/2018 GATEWAY OFFICE SUPPLY Printer ink1104 41264

$222.06Check Total:2110.000.029.430240.220 $5.7588446 10/05/2017 GENERAL DISTRIBUTING CO WELDING ROD1024 5629942110.000.029.430240.220 $66.0088446 10/05/2017 GENERAL DISTRIBUTING CO WELDING WIRE1024 571904

$71.75Check Total:2110.000.029.430240.220 $79.8088802 12/14/2017 GENERAL DISTRIBUTING CO WELDING TIPS, CLEANER,

ETC1047 592193

$79.80Check Total:2110.000.029.430240.220 $144.5588946 01/11/2018 GENERAL DISTRIBUTING CO WELDING GAS1056 596921




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2110.000.029.430240.220 $6.6488946 01/11/2018 GENERAL DISTRIBUTING CO TIP CLEANER1056 598994$151.19Check Total:

2110.000.029.430240.220 $208.3889157 02/22/2018 GENERAL DISTRIBUTING CO welding gas1069 V1933552110.000.029.430240.220 $242.8889157 02/22/2018 GENERAL DISTRIBUTING CO welding wire1069 V1933552110.000.029.430240.220 $56.5189157 02/22/2018 GENERAL DISTRIBUTING CO oxygen gas1069 V1933552110.000.029.430240.220 $12.0989157 02/22/2018 GENERAL DISTRIBUTING CO cylinder rent1069 V193355

$519.86Check Total:2110.000.029.430240.220 $73.3389227 03/08/2018 GENERAL DISTRIBUTING CO Oxygen1072 6157482110.000.029.430240.220 $209.2389227 03/08/2018 GENERAL DISTRIBUTING CO CO2 gas, blades1072 6164452110.000.029.430240.220 $184.0089227 03/08/2018 GENERAL DISTRIBUTING CO Nozzle1072 616916

$466.56Check Total:2110.000.029.430240.220 $15.7289436 04/19/2018 GENERAL DISTRIBUTING CO SILVER MARKERS1083 6258362110.000.029.430240.220 $12.0989436 04/19/2018 GENERAL DISTRIBUTING CO CYLINDER RENT1083 629779

$27.81Check Total:2110.000.029.430240.220 $10.9289494 04/19/2018 GENERAL DISTRIBUTING CO CYLINDER RENTAL1082 Mar18-CC

$10.92Check Total:2110.000.029.430240.220 $129.3689576 05/17/2018 GENERAL DISTRIBUTING CO WELDING WIRE1090 6335332110.000.029.430240.220 $11.7089576 05/17/2018 GENERAL DISTRIBUTING CO CYLINDER RENT1090 638820

$141.06Check Total:2110.000.029.430240.220 $12.0989996 06/30/2018 GENERAL DISTRIBUTING CO Tank rental - May1107 6479052110.000.029.430240.220 $11.7089996 06/30/2018 GENERAL DISTRIBUTING CO Tank rental - Jun1107 657077

$23.79Check Total:2300.000.018.420110.350 $775.0088295 09/07/2017 GEORGE W WATSON PHD New Hire Evaluation- Larson1016 255

$775.00Check Total:2300.000.018.420110.350 $1,800.0088585 11/02/2017 GEORGE W WATSON PHD NEW HIRE EVALUATIONS1034 261

$1,800.00Check Total:2300.000.019.420230.350 $875.0088653 11/16/2017 GEORGE W WATSON PHD NEW HIRE EVALUATION1038 263

$875.00Check Total:2300.000.018.420110.350 $1,350.0088803 12/14/2017 GEORGE W WATSON PHD STODDARD & SULLIVAN1047 270

$1,350.00Check Total:2300.000.018.420110.350 $975.0088898 12/28/2017 GEORGE W WATSON PHD NEW HIRE EVALUATION1050 975




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$975.00Check Total:2300.000.019.420230.350 $900.0089025 01/25/2018 GEORGE W WATSON PHD NEW HIRE EVAL- Lashinsky1061 2772300.000.019.420230.350 $900.0089025 01/25/2018 GEORGE W WATSON PHD NEW HIRE EVAL- Monforton1061 277

$1,800.00Check Total:2300.000.018.420110.350 $975.0089228 03/08/2018 GEORGE W WATSON PHD Stratton1072 V182558

$975.00Check Total:2300.000.019.420230.350 $875.0089515 05/03/2018 GEORGE W WATSON PHD NEW HIRE EVAL- Martin1086 292

$875.00Check Total:2300.000.019.420230.350 $875.0089656 05/31/2018 GEORGE W WATSON PHD NEW HIRE EVAL- Craig1092 281

$875.00Check Total:1000.000.023.440110.222 $4,508.2988512 10/19/2017 GLAXOSMITHKLINE

PHARMACEUTICALS FLU VACCINE1030 34183391

1000.000.023.440110.222 $4,807.8788512 10/19/2017 GLAXOSMITHKLINEPHARMACEUTICALS FLU VACCINE1030 34183392

$9,316.16Check Total:1000.000.023.440110.222 $1,294.5089083 02/08/2018 GLAXOSMITHKLINE

PHARMACEUTICALS HEPATITIS B VACCINE1064 34446229

$1,294.50Check Total:1000.000.012.411230.220 $159.2489635 05/17/2018 GLOBAL EQUIPMENT COMPANY Tires for carts1089 Apr18-CC

$159.24Check Total:2958.000.020.420600.350 $638.0888426 09/21/2017 GLOBALSTAR USA Satelite Phone Annual Fee

FY181018 Aug17-CC

2975.000.902.440100.342 $53.1788426 09/21/2017 GLOBALSTAR USA Satellite Car Phone- Jul1018 Aug17-CC$691.25Check Total:

2975.000.902.440100.342 $486.4788723 11/16/2017 GLOBALSTAR USA Satelite Phone- Aug17 toJul18

1040 Oct17-CC

$486.47Check Total:1000.000.083.410550.333 $190.0089001 01/11/2018 GOVERNMENT FINANCE

OFFICERS ASSN GFOA membership dues1059 Dec17-CC

$190.00Check Total:2975.000.902.440100.200 $153.6489026 01/25/2018 GRAINGER Hooded Coveralls- 25 pk1061 96575362162975.000.902.440100.200 $216.2989026 01/25/2018 GRAINGER BATTERY CHARGER1061 9659381942

$369.93Check Total:




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1000.000.001.410100.350 $3,097.9088366 09/21/2017 GRANICUS INC DELL SDI Ecoder- MtgSrvr/Sftwr

1020 89172

$3,097.90Check Total:1000.000.097.410580.355 $387.50NCB 08/10/2017 GRANITE TECHNOLOGY

SOLUTIONS IT Spprt- Demote DomainControllers

1009 21592

2300.000.018.420110.350 $264.90NCB 09/07/2017 GRANITE TECHNOLOGYSOLUTIONS CABLE SERVICE- Barnes1017 21656

1000.000.097.410580.350 $90.00NCB 10/19/2017 GRANITE TECHNOLOGYSOLUTIONS QTRLY PORT SCANS1031 21870

1000.000.097.410580.350 $210.00NCB 10/19/2017 GRANITE TECHNOLOGYSOLUTIONS ON CALL SERVICES1031 21870

1000.000.097.410580.350 $397.50NCB 09/21/2017 GRANITE TECHNOLOGYSOLUTIONS IT- AFTER HOURS SUPPORT1021 21948

1000.000.097.410580.350 $805.00NCB 09/21/2017 GRANITE TECHNOLOGYSOLUTIONS Oncall IT Support Training1021 21954

1000.000.097.410581.359 $466.94NCB 10/19/2017 GRANITE TECHNOLOGYSOLUTIONS CABLING SVCS- Rural Fire1031 22180

2300.000.019.420230.365 $432.87NCB 10/19/2017 GRANITE TECHNOLOGYSOLUTIONS CABLING SVCS & MATERIALS1031 22181

1000.000.097.410580.350 $315.00NCB 11/16/2017 GRANITE TECHNOLOGYSOLUTIONS ON CALL SERVICES- Oct1039 22379

1000.000.097.410580.333 $2,381.75NCB 11/30/2017 GRANITE TECHNOLOGYSOLUTIONS ESET ANTIVIRUS LICENSES1044 22491

1000.000.097.410580.350 $405.00NCB 12/14/2017 GRANITE TECHNOLOGYSOLUTIONS ON CALL SERVICES- Nov1048 22525

1000.000.097.410580.350 $210.00NCB 01/11/2018 GRANITE TECHNOLOGYSOLUTIONS ON CALL SUPPORT- Dec1055 22783

1000.000.011.411110.350 $355.76NCB 02/22/2018 GRANITE TECHNOLOGYSOLUTIONS 22816 Data Port LIne1068 22816

2870.001.011.411130.350 $355.76NCB 02/22/2018 GRANITE TECHNOLOGYSOLUTIONS 22816 Data Port Line1068 22816

1000.000.097.410580.350 $315.00NCB 02/08/2018 GRANITE TECHNOLOGYSOLUTIONS ON CALL SUPPORT- Jan1065 23029

1000.000.097.410580.355 $210.00NCB 03/08/2018 GRANITE TECHNOLOGYSOLUTIONS GEN IT DATA PROCESSING

SVCS1071 23313




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1000.000.097.410580.355 $103.63NCB 03/08/2018 GRANITE TECHNOLOGYSOLUTIONS GEN IT DATA PROCESSING

SVCS1071 23314

1000.000.097.410580.350 $210.00NCB 04/19/2018 GRANITE TECHNOLOGYSOLUTIONS ON CALL IT SUPPORT- Mar1084 23418


1000.000.097.410580.333 $581.00NCB 05/03/2018 GRANITE TECHNOLOGYSOLUTIONS ESET Antivirus- 2 yrs1087 23662

1000.000.097.410580.350 $315.00NCB 05/03/2018 GRANITE TECHNOLOGYSOLUTIONS ON CALL SUPPORT1087 23727

1000.000.097.410580.355 $315.00NCB 06/14/2018 GRANITE TECHNOLOGYSOLUTIONS ON CALL SUPPORT May1099 23894


1000.000.097.410580.350 $1,227.50NCB 06/29/2018 GRANITE TECHNOLOGYSOLUTIONS IT Support1103 24268

$10,535.11Check Total:2160.000.034.460210.350 $108.0088513 10/19/2017 GRAYBEALS ALL SERVICE REPAIR SWAMP COOLER1030 87102

$108.00Check Total:2360.000.056.460452.350 $179.0088804 12/14/2017 GRAYBEALS ALL SERVICE HVAC ANNUAL MAINT1047 875252360.000.056.460452.350 $106.0088804 12/14/2017 GRAYBEALS ALL SERVICE HVAC ANNUAL MAINT1047 875272360.000.056.460452.350 $106.0088804 12/14/2017 GRAYBEALS ALL SERVICE HVAC ANNUAL MAINT1047 87528

$391.00Check Total:2360.000.056.460452.350 $420.0089084 02/08/2018 GRAYBEALS ALL SERVICE HVAC Repair- Dwnstr

Furnace1064 88025

2360.000.056.460452.350 $415.0089084 02/08/2018 GRAYBEALS ALL SERVICE REPAIR BASEMENT FURNACE1064 882782110.000.029.430240.220 $52.0089084 02/08/2018 GRAYBEALS ALL SERVICE FURNACE SWITCH- Oil

Burner1064 88335

$887.00Check Total:2110.000.029.430240.350 $459.0089158 02/22/2018 GRAYBEALS ALL SERVICE 88314 Wilsall shop heater1069 V136802

$459.00Check Total:2360.000.056.460452.350 $118.0089577 05/17/2018 GRAYBEALS ALL SERVICE REPLACE FILTERS- HVAC1090 88972

$118.00Check Total:2360.000.056.460452.350 $305.0089852 06/28/2018 GRAYBEALS ALL SERVICE A/C Serviced1102 89024




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$305.00Check Total:1000.000.046.411230.350 $375.0088447 10/05/2017 GREAT NORTHERN PROPERTY

SERVICES LLC Winterize Irrigation Sys-Arch Prk

1024 13905

$375.00Check Total:1000.000.046.411230.350 $225.0089578 05/17/2018 GREAT NORTHERN PROPERTY

SERVICES LLC Irrigation Start up- ArchPark

1090 14042

$225.00Check Total:5400.000.131.430840.580 $1,122.00NCB 11/16/2017 GREAT WEST ENGINEERING Landfill Closure Warranty

Inspection1039 16497

5400.000.131.430840.580 $443.75NCB 09/07/2017 GREAT WEST ENGINEERING Landfill Closure, WarrantyItems

1017 16630

5410.000.132.430820.350 $1,368.60NCB 09/07/2017 GREAT WEST ENGINEERING Site Tour of WTS forImprovements

1017 16630

$2,934.35Check Total:2180.000.038.410331.530 $275.0088152 08/10/2017 GREATAMERICA FINANCIAL

SERVICES CORP KYOCERA 4551 LEASE 1008 21049420

2180.000.038.410331.530 $85.8488152 08/10/2017 GREATAMERICA FINANCIALSERVICES CORP Leased Unit- Property Tax1008 21049420

$360.84Check Total:2180.000.038.410331.530 $275.0088296 09/07/2017 GREATAMERICA FINANCIAL















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2180.000.038.410331.530 $120.3789853 06/28/2018 GREATAMERICA FINANCIALSERVICES CORP 2018 Property Tax1102 22905182

$395.37Check Total:5410.000.130.430820.350 $1,116.0088449 10/05/2017 GREELEY MOUNTAIN LUMBER 4X12 ROUGH LUMBER x301024 511009

$1,116.00Check Total:2300.000.018.420110.370 $6.0089437 04/19/2018 GREG ADAMS MEAL- TRNG- BZN1083 MSU Police Trng

$6.00Check Total:2900.000.093.420590.220 $54.3688739 11/30/2017 GREG COLEMAN CLOROX WIPES 1043 Costco 4-12-1

$54.36Check Total:2160.000.034.460210.353 $500.0088089 07/27/2017 GREGORY TALENT Booking Fee- Canine Variety

Show1006 71617

$500.00Check Total:1000.000.014.411600.370 $98.7989201 02/22/2018 GROUSE MOUNTAIN LODGE Hotels Motels Resorts -

Lodging1066 Jan18-CC

$98.79Check Total:1000.000.014.411600.370 $197.5889635 05/17/2018 GROUSE MOUNTAIN LODGE Motel- MACS Conf-

Whitefish1089 Apr18-CC

$197.58Check Total:1000.000.022.440120.360 $75.0088277 08/24/2017 GUYS GLASS INC Windshield- Rock Chip Rpr1011 Jul17-CC

$75.00Check Total:




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1000.000.012.411230.360 $42.0088948 01/11/2018 GUYS GLASS INC Repair Handicap DoorButton

1056 14140

$42.00Check Total:2110.000.029.430240.350 $357.0089231 03/08/2018 GUYS GLASS INC Install door closer - shop1072 14225-D

$357.00Check Total:1000.000.001.410100.350 $4,689.7588740 11/30/2017 HAGLUND KELLEY LLP Smith/Shields Forest Hlth

Amicus Brief1043 14161.001

$4,689.75Check Total:2979.000.079.440190.370 $102.6588426 09/21/2017 HAMPTON INN MOTEL- Hlna- Bowden1018 Aug17-CC

$102.65Check Total:2285.000.902.450301.370 $194.4689635 05/17/2018 HAMPTON INN Lodging Return Sprinter to

Glacier1089 Apr18-CC

$194.46Check Total:2300.000.018.420110.350 $90.00NCB 11/02/2017 HANSERS WRECKER

LIVINGSTON INC Haul Polaris ATV toImpound

1035 22194

2300.000.018.420110.350 $90.00NCB 12/14/2017 HANSERS WRECKERLIVINGSTON INC TOW FORD EXPLORER-1048 22246

2300.000.018.420110.350 $90.00NCB 05/03/2018 HANSERS WRECKERLIVINGSTON INC TOW- Chevy 1500 to

Impound1087 22927

$270.00Check Total:1000.000.012.411230.220 $197.9488426 09/21/2017 HARBOR FREIGHT TOOLS Jump Starter, Jack, Bolts1018 Aug17-CC2900.000.147.411800.350 $199.9988426 09/21/2017 HARBOR FREIGHT TOOLS SOCKET SET1018 Aug17-CC

$397.93Check Total:1000.000.012.411230.220 $80.9088723 11/16/2017 HARBOR FREIGHT TOOLS TOOLS, BOLTS CLAMPS1040 Oct17-CC

$80.90Check Total:2973.000.076.440170.370 $9.29NCB 10/19/2017 HEATHER JURVAKAINEN Mileage- Home Visit1031 MPHA/State Mtg2975.000.902.440100.370 $175.68NCB 10/19/2017 HEATHER JURVAKAINEN Mileage/Meals-MPHA Conf-

Msla- 1031 MPHA/State Mtg

2975.000.902.440100.370 $101.38NCB 08/10/2017 HEATHER JURVAKAINEN Mileage/Meals- Trng Blgs1009 Summer Institut 2017$286.35Check Total:




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1000.000.028.450400.220 $137.1089854 06/28/2018 HEATHER MALCOLM 5 Yay Labs Softshell IceCream

1102 114-4873786-1477832

$137.10Check Total:1000.000.001.410100.350 $4,450.0089232 03/08/2018 HENRY HARRISON 1/2 Mill Levy Video

Presentation1072 HH104

$4,450.00Check Total:2840.000.175.431100.370 $201.0289027 01/25/2018 HERITAGE INN Motel- Weed Conf- Grt Falls1061 #110868 1-11-18

$201.02Check Total:2200.000.045.440700.370 $235.2689201 02/22/2018 HILTON GARDEN INN MT Mosquito Training1066 Jan18-CC

$235.26Check Total:2160.000.034.460210.220 $350.1988230 08/24/2017 HODGES BADGE COMPANY INC FAIR RIBBONS1012 17023891

$350.19Check Total:2110.000.029.430240.400 $275.0088231 08/24/2017 HOGENSON CONSTRUCTION

LLC ROAD GRAVEL1012 6824


LLC GRAVEL- CATTLE GUARDS1024 6865


LLC Gravel- Cattle Guards- CoalCamp

1038 6894


LLC GRAVEL1090 7227


LLC CULVERT WASHOUT REPAIR1092 7265

$825.00Check Total:2110.000.029.430240.350 $1,012.5089710 06/14/2018 HOGENSON CONSTRUCTION

LLC Wash Out Repair Elk &Horse Crk

1098 7300

$1,012.50Check Total:2110.000.029.430240.350 $9,408.5089855 06/28/2018 HOGENSON CONSTRUCTION

LLC Gravel Hauling1102 7341





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1000.000.005.410540.370 $407.2588570 10/19/2017 HOLIDAY INN MOTEL- Treasurers Conf-Bzn

1027 Sep17-CC

1000.000.022.440120.370 $414.6088570 10/19/2017 HOLIDAY INN MOTEL- MEHA Conf- Msla1027 Sep17-CC2975.000.902.440100.370 $221.1688570 10/19/2017 HOLIDAY INN MOTEL- MPHA Conf- Msla1027 Sep17-CC2975.000.902.440100.370 $103.6588570 10/19/2017 HOLIDAY INN MOTEL- MPHA Conf- Msla1027 Sep17-CC

$1,146.66Check Total:1000.000.001.410100.370 $118.8189635 05/17/2018 HOLIDAY INN Motel, Cody WY- Bill1089 Apr18-CC1000.000.030.430100.370 $118.8189635 05/17/2018 HOLIDAY INN Motel, Cody WY- Parks1089 Apr18-CC

$237.62Check Total:2181.000.023.440110.370 $687.9690013 06/30/2018 HOLIDAY INN Treatment court conference1108 Jun18-CC

$687.96Check Total:2300.000.018.420110.350 $556.2588153 08/10/2017 HOLMES DIGITAL

INVESTIGATION Investigative Analysis- DgtlDevices

1008 14134

$556.25Check Total:2110.000.029.430240.220 $45.2888232 08/24/2017 HORIZON AUTO PARTS Pwr Steering Pump Tool1012 7971332160.000.034.460210.220 $18.5088232 08/24/2017 HORIZON AUTO PARTS OIL- BOBCAT, FUNNEL1012 7976652110.000.029.430240.220 $18.8888232 08/24/2017 HORIZON AUTO PARTS BRUSH- SHOP TOOL1012 7978322110.000.029.430240.220 $10.7488232 08/24/2017 HORIZON AUTO PARTS FUSES #4081012 7978395410.000.132.430820.230 $20.9888232 08/24/2017 HORIZON AUTO PARTS HEADLAMPS, PETE FEL1012 7978582110.000.029.430240.220 $27.4988232 08/24/2017 HORIZON AUTO PARTS LEAK DETECTOR LIGHT1012 7978672110.000.029.430240.220 $4.0588232 08/24/2017 HORIZON AUTO PARTS STARTER SHIM #4081012 7979072300.000.019.420230.361 $142.7088232 08/24/2017 HORIZON AUTO PARTS Battery- 07 Durango- Jay1012 7983002300.000.019.420230.361 ($18.00)88232 08/24/2017 HORIZON AUTO PARTS Core Credit- Battery- 07

Durango1012 798694

2110.000.029.430240.232 $11.4988232 08/24/2017 HORIZON AUTO PARTS HYDR JACK OIL1012 799507$282.11Check Total:

2110.000.029.430240.220 $99.9988367 09/21/2017 HORIZON AUTO PARTS CREEPER FOR SHOP1020 7998162110.000.029.430240.220 $48.9988367 09/21/2017 HORIZON AUTO PARTS SOCKET SET FOR #4341020 8013722110.000.029.430240.220 $131.9988367 09/21/2017 HORIZON AUTO PARTS SOCKET SET FOR SHOP1020 8013992110.000.029.430240.220 $9.9988367 09/21/2017 HORIZON AUTO PARTS CURVED PLIERS FOR #4001020 801505




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2110.000.029.430240.220 $48.9988367 09/21/2017 HORIZON AUTO PARTS HAND TOOLS #4341020 801817$339.95Check Total:

2140.000.032.431100.230 $124.9988514 10/19/2017 HORIZON AUTO PARTS STROBE LIGHT1030 8032902110.000.029.430240.220 $5.6988514 10/19/2017 HORIZON AUTO PARTS CLEANER1030 8035732110.000.029.430240.220 $59.2888514 10/19/2017 HORIZON AUTO PARTS HITCH MOUNT #4041030 8039102110.000.029.430240.220 $69.9888514 10/19/2017 HORIZON AUTO PARTS WORK LIGHTS x21030 8041042110.000.029.430240.220 $35.0788514 10/19/2017 HORIZON AUTO PARTS DIESEL EXHAUST FLUID1030 8044382110.000.029.430240.220 $92.8688514 10/19/2017 HORIZON AUTO PARTS REPAIR ADHESIVE #5301030 8046972110.000.029.430240.220 $302.1088514 10/19/2017 HORIZON AUTO PARTS BATTERIES #5191030 8053602140.000.032.431100.230 $203.7688514 10/19/2017 HORIZON AUTO PARTS ANTIFREEZE1030 903083

$893.73Check Total:2110.000.029.430240.220 ($54.00)88655 11/16/2017 HORIZON AUTO PARTS Battery Core Credit #5191038 8056022110.000.029.430240.220 $59.6288655 11/16/2017 HORIZON AUTO PARTS OIL FILTER WRENCH x21038 8056692110.000.029.430240.220 $7.9888655 11/16/2017 HORIZON AUTO PARTS GREASE CAP #5121038 8063592110.000.029.430240.220 $3.1988655 11/16/2017 HORIZON AUTO PARTS CIRCUIT BREAKER FOR #4491038 8064152110.000.029.430240.220 $81.4988655 11/16/2017 HORIZON AUTO PARTS JACK, LUG WRENCH, LED

BULBS1038 806455

2300.000.019.420230.361 $17.5088655 11/16/2017 HORIZON AUTO PARTS ANTIFREEZE1038 8075372110.000.029.430240.220 $169.2088655 11/16/2017 HORIZON AUTO PARTS WELDING GAS & TOOLS1038 807754

$284.98Check Total:2110.000.029.430240.220 $18.4488805 12/14/2017 HORIZON AUTO PARTS TUBING #5191047 5101232110.000.029.430240.220 $9.9888805 12/14/2017 HORIZON AUTO PARTS WIPER BLADES #5051047 8082842110.000.029.430240.220 $16.5788805 12/14/2017 HORIZON AUTO PARTS BULB & FUSE HOLDER #5191047 8083352110.000.029.430240.220 $10.7988805 12/14/2017 HORIZON AUTO PARTS STRAP #5051047 8083792110.000.029.430240.220 $46.1988805 12/14/2017 HORIZON AUTO PARTS STARTING FLUID1047 8085282110.000.029.430240.220 $17.7688805 12/14/2017 HORIZON AUTO PARTS Wiper Blade, Brake Clnr

#5191047 808596

2160.000.034.460210.220 $5.6988805 12/14/2017 HORIZON AUTO PARTS Fuel Additive- Bobcat1047 8087572140.000.032.431100.230 $125.9688805 12/14/2017 HORIZON AUTO PARTS BATTERY- Core Credit

Applied1047 809213

2110.000.029.430240.220 $256.7988805 12/14/2017 HORIZON AUTO PARTS WELDING GAS1047 809446




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2160.000.034.460210.220 $6.0188805 12/14/2017 HORIZON AUTO PARTS Fuel Additive- 1 Ton Trk1047 8094612140.000.032.431100.230 $143.9688805 12/14/2017 HORIZON AUTO PARTS BATTERY 1047 8094922110.000.029.430240.220 $26.9688805 12/14/2017 HORIZON AUTO PARTS RING TERMINALS #5191047 8096932140.000.032.431100.230 ($18.00)88805 12/14/2017 HORIZON AUTO PARTS BATTERT CORE CREDIT1047 8098572110.000.029.430240.220 $50.9988805 12/14/2017 HORIZON AUTO PARTS GAUGE FOR SHOP1047 8100862900.000.147.411800.350 $37.8788805 12/14/2017 HORIZON AUTO PARTS Bulb, Trlr Plug, Bearing Cvr1047 810224

2110.000.029.430240.220 $169.9288805 12/14/2017 HORIZON AUTO PARTS TOOLS FOR TRK #4341047 810227$925.88Check Total:

2281.000.117.450300.220 $49.3888949 01/11/2018 HORIZON AUTO PARTS WIPER BLADES1056 1225402281.000.117.450300.220 $4.9988949 01/11/2018 HORIZON AUTO PARTS WIPER BLADES1056 1225772110.000.029.430240.220 $13.9388949 01/11/2018 HORIZON AUTO PARTS LIGHTS1056 81020702110.000.029.430240.220 $99.9188949 01/11/2018 HORIZON AUTO PARTS GAUGE1056 8107942110.000.029.430240.220 $98.4788949 01/11/2018 HORIZON AUTO PARTS WELDING GAS1056 8108592110.000.029.430240.220 $9.9888949 01/11/2018 HORIZON AUTO PARTS WIPER BLADES1056 8122432110.000.029.430240.220 $8.9488949 01/11/2018 HORIZON AUTO PARTS GROMMETS #5241056 8123842110.000.029.430240.220 $9.9988949 01/11/2018 HORIZON AUTO PARTS TIE DOWNS #4341056 812620

$295.59Check Total:2110.000.029.430240.220 $11.9889159 02/22/2018 HORIZON AUTO PARTS 812907-wipers1069 V1891612110.000.029.430240.220 $25.9889159 02/22/2018 HORIZON AUTO PARTS 813706-sockets1069 V1891612110.000.029.430240.220 $16.4389159 02/22/2018 HORIZON AUTO PARTS 814177-lts,brake fl1069 V1891612110.000.029.430240.220 $8.5389159 02/22/2018 HORIZON AUTO PARTS 814240-brush1069 V1891612110.000.029.430240.220 $15.9989159 02/22/2018 HORIZON AUTO PARTS 814482-thermometer1069 V1891612110.000.029.430240.220 $12.8289159 02/22/2018 HORIZON AUTO PARTS 814715-filter-4201069 V1891612110.000.029.430240.220 $118.9389159 02/22/2018 HORIZON AUTO PARTS 814762-brakes,seals-4201069 V1891612300.000.019.420230.361 $4.7589159 02/22/2018 HORIZON AUTO PARTS 813464-heet/washer fl1069 V5027711000.000.012.411230.220 $88.9989159 02/22/2018 HORIZON AUTO PARTS 815179-battery1069 V866945

$304.40Check Total:2110.000.029.430240.220 $133.3889314 03/22/2018 HORIZON AUTO PARTS 815815 Distributor #4201075 Feb 182110.000.029.430240.220 ($83.00)89314 03/22/2018 HORIZON AUTO PARTS 815703 Credit Core deposit1075 Feb 18




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2110.000.029.430240.220 $2.6989314 03/22/2018 HORIZON AUTO PARTS 815659 Bulb1075 Feb 182110.000.029.430240.220 $42.6889314 03/22/2018 HORIZON AUTO PARTS 815358 Plug #4201075 Feb 182110.000.029.430240.220 $418.0189314 03/22/2018 HORIZON AUTO PARTS 816677 Battery #5391075 Feb 182110.000.029.430240.220 $14.9989314 03/22/2018 HORIZON AUTO PARTS 815221 Light1075 Feb 182110.000.029.430240.220 $12.6689314 03/22/2018 HORIZON AUTO PARTS 815451 Wiper #4491075 Feb 182110.000.029.430240.220 $168.4989314 03/22/2018 HORIZON AUTO PARTS 815621 Reman control

module #4201075 Feb 18

2160.000.034.460210.220 $17.6789314 03/22/2018 HORIZON AUTO PARTS 815350 Wiper Blades DodgeDakota

1075 Feb 18

2382.000.018.420740.230 $233.6789314 03/22/2018 HORIZON AUTO PARTS 815336 Wipers, 2 ton floorjack

1075 Feb 18

5410.000.132.430820.230 $53.3389314 03/22/2018 HORIZON AUTO PARTS 815868 Oxygen1075 Feb 185410.000.132.430820.230 $25.4789314 03/22/2018 HORIZON AUTO PARTS 815339 Welding rod

container repair1075 Feb 18

5410.000.132.430820.230 $14.9889314 03/22/2018 HORIZON AUTO PARTS 815463 Wiper blade1075 Feb 185410.000.132.430820.230 $102.7689314 03/22/2018 HORIZON AUTO PARTS 815646 Wiper blade,

FPPSHELM1075 Feb 18

$1,157.78Check Total:2110.000.029.430240.220 ($38.89)89438 04/19/2018 HORIZON AUTO PARTS CORE CREDIT- Distributor1083 8172905410.000.132.430820.220 $51.2989438 04/19/2018 HORIZON AUTO PARTS HYDR OIL, LOC LUBE,

FUNNEL1083 817300

2110.000.029.430240.220 $55.8989438 04/19/2018 HORIZON AUTO PARTS TOW STRAP1083 8175122110.000.029.430240.220 $34.5489438 04/19/2018 HORIZON AUTO PARTS TURN SIGNAL, GROMMET1083 8176862830.000.072.430890.230 $5.9889438 04/19/2018 HORIZON AUTO PARTS HAND TOOL1083 8177212110.000.029.430240.220 $191.9889438 04/19/2018 HORIZON AUTO PARTS Serpentine Belt, Socket Sets

x21083 817729

2110.000.029.430240.220 ($42.99)89438 04/19/2018 HORIZON AUTO PARTS Return Serpentine Belt1083 8177352300.000.018.420110.232 $32.9889438 04/19/2018 HORIZON AUTO PARTS WIPER BLADES #16-031083 8179652110.000.029.430240.220 $49.5589438 04/19/2018 HORIZON AUTO PARTS OIL FILTER WRENCHES1083 8184202110.000.029.430240.220 $106.9889438 04/19/2018 HORIZON AUTO PARTS HAND TOOLS1083 818791




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2110.000.029.430240.220 $72.4489438 04/19/2018 HORIZON AUTO PARTS SHOP SUPPLIES1083 819296$519.75Check Total:

2110.000.029.430240.220 $111.6789580 05/17/2018 HORIZON AUTO PARTS TOOLS FOR #4341090 8200072140.000.032.431100.230 $124.7889580 05/17/2018 HORIZON AUTO PARTS BATTERY1090 8201315410.000.132.430820.230 $5.6589580 05/17/2018 HORIZON AUTO PARTS RIVETS- RECYCLE1090 8201501000.000.012.411230.220 $42.4489580 05/17/2018 HORIZON AUTO PARTS BATTERY- SNOBLOWER1090 8210072110.000.029.430240.220 $68.9989580 05/17/2018 HORIZON AUTO PARTS LED WORK LAMP- Gardiner1090 8213112830.000.072.430890.230 $94.6289580 05/17/2018 HORIZON AUTO PARTS TOW STRAPS & HOOK1090 8214572830.000.072.430890.230 $67.8389580 05/17/2018 HORIZON AUTO PARTS BOTTLE JACK1090 8215952110.000.029.430240.220 $13.6389580 05/17/2018 HORIZON AUTO PARTS SEALER FOR #4341090 8216812110.000.029.430240.220 $1.3789580 05/17/2018 HORIZON AUTO PARTS STUDS1090 821823

$530.98Check Total:2300.000.018.420110.232 $23.7689711 06/14/2018 HORIZON AUTO PARTS WIPER BLADES- ENVOY1098 8223772140.000.032.431100.230 $131.4889711 06/14/2018 HORIZON AUTO PARTS BATTERY- 03 Chevy

Silverado1098 822383

2110.000.029.430240.220 $5.9989711 06/14/2018 HORIZON AUTO PARTS GREASE1098 8228285410.000.132.430820.220 $27.3089711 06/14/2018 HORIZON AUTO PARTS FLOOR DRY1098 8232572110.000.029.430240.220 $30.6789711 06/14/2018 HORIZON AUTO PARTS CIRCUIT TESTERS1098 8236042140.000.032.431100.230 $20.4289711 06/14/2018 HORIZON AUTO PARTS Electrical & Molding Tapes1098 824137

2110.000.029.430240.220 $162.2789711 06/14/2018 HORIZON AUTO PARTS System Pressure Test Kit1098 8242302140.000.032.431100.230 $5.6489711 06/14/2018 HORIZON AUTO PARTS HEATER HOSE1098 824272

$407.53Check Total:2830.000.072.430890.230 $199.9989915 06/29/2018 HORIZON AUTO PARTS 3.5 ton service jack1104 5000083142110.000.029.430240.220 $10.9989915 06/29/2018 HORIZON AUTO PARTS Clamp1104 8244562200.000.045.440700.230 $91.8589915 06/29/2018 HORIZON AUTO PARTS Battery1104 8250782140.000.032.431100.230 $8.5889915 06/29/2018 HORIZON AUTO PARTS Lamps1104 8253992300.000.018.420110.232 $142.6989915 06/29/2018 HORIZON AUTO PARTS 08-031104 8255292300.000.018.420110.232 ($18.00)89915 06/29/2018 HORIZON AUTO PARTS 08-031104 8255892110.000.029.430240.220 $83.9189915 06/29/2018 HORIZON AUTO PARTS Argon CO21104 8262292110.000.029.430240.232 $57.5489915 06/29/2018 HORIZON AUTO PARTS antifreeze1104 826346




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2110.000.029.430240.220 $10.7989915 06/29/2018 HORIZON AUTO PARTS Engine cooling line1104 8264641000.000.012.411230.220 $30.8089915 06/29/2018 HORIZON AUTO PARTS GEN BLDG MAINT

OPERATING SUPPLIES1104 826769

$619.14Check Total:2160.000.034.460210.334 $35.0088515 10/19/2017 HORSETRIP.COM HORSE STALLING AD1030 2078

$35.00Check Total:1000.000.012.411230.220 $27.5488233 08/24/2017 HOUSE OF CLEAN PAPER TOWELS- 63%1012 1890581000.000.012.411230.220 $121.4088233 08/24/2017 HOUSE OF CLEAN TOILET PAPER- 63%1012 1899822160.000.034.460210.224 $952.4188233 08/24/2017 HOUSE OF CLEAN JANITORIAL SUPPLIES1012 1904472160.000.034.460210.224 $49.3388233 08/24/2017 HOUSE OF CLEAN PINESOL CLEANER1012 190447A1000.000.012.411230.220 $64.7888233 08/24/2017 HOUSE OF CLEAN TP, CAN LINERS, AIR FRESH

63%1012 190525

$1,215.46Check Total:1000.000.012.411230.220 $108.1888368 09/21/2017 HOUSE OF CLEAN Towels, TP, Air Freshner-

63%1020 192208

2160.000.034.460210.220 $9.4188368 09/21/2017 HOUSE OF CLEAN GRILL BRICKS x21020 1926661000.000.012.411230.220 $35.8888368 09/21/2017 HOUSE OF CLEAN PAPER TOWELS- 63%1020 1927292110.000.029.430240.220 $101.8888368 09/21/2017 HOUSE OF CLEAN PAPER PRODUCTS1020 1927861000.000.012.411230.220 $155.5488368 09/21/2017 HOUSE OF CLEAN Hand Soap, Towels, TP- 63%1020 193715

$410.89Check Total:1000.000.012.411230.220 $28.3188516 10/19/2017 HOUSE OF CLEAN TOILET PAPER- 63%1030 1942362160.000.034.460210.224 $182.4788516 10/19/2017 HOUSE OF CLEAN JANITORIAL SUPPLIES1030 1945401000.000.012.411230.220 $114.1988516 10/19/2017 HOUSE OF CLEAN Can Liners, Paper Twls, TP-

63%1030 194895

1000.000.012.411230.220 $50.6688516 10/19/2017 HOUSE OF CLEAN PAPER TOWELS, TP- 63%1030 195811$375.63Check Total:

1000.000.012.411230.220 $43.1088656 11/16/2017 HOUSE OF CLEAN TOILET PAPER- 63%1038 196773$43.10Check Total:

1000.000.012.411230.220 $110.9988806 12/14/2017 HOUSE OF CLEAN Paper Towel, TP, Can Liners63%

1047 198109




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1000.000.012.411230.220 $121.8188806 12/14/2017 HOUSE OF CLEAN Can Liners, Towels, TP 63%1047 198897

$232.80Check Total:1000.000.012.411230.220 $28.3188950 01/11/2018 HOUSE OF CLEAN TOILET PAPER- 63%1056 2002441000.000.012.411230.220 $101.1888950 01/11/2018 HOUSE OF CLEAN Paper Towels, Can

Liners-63%1056 200600

$129.49Check Total:1000.000.012.411230.220 $114.3789086 02/08/2018 HOUSE OF CLEAN TP, Can Liners, Batteries-

63%1064 201266

1000.000.012.411230.220 $46.1089086 02/08/2018 HOUSE OF CLEAN Toilet Paper, PaperTowel-63%

1064 202553

2160.000.034.460210.224 $192.3989086 02/08/2018 HOUSE OF CLEAN JANITORIAL SUPPLIES1064 202797$352.86Check Total:

1000.000.012.411230.220 $36.0589373 04/05/2018 HOUSE OF CLEAN PAPER TOWELS- 63%1077 2032341000.000.012.411230.220 $118.8489373 04/05/2018 HOUSE OF CLEAN TP, PAPER TOWELS- 63%1077 204003

$154.89Check Total:1000.000.012.411230.220 $49.8889439 04/19/2018 HOUSE OF CLEAN CAN LINERS, TP- 63%1083 2054751000.000.012.411230.220 $159.5589439 04/19/2018 HOUSE OF CLEAN Soap, Batteries, TP,

Towels-63%1083 206086

$209.43Check Total:1000.000.012.411230.220 $21.5789581 05/17/2018 HOUSE OF CLEAN CAN LINERS 63%1090 2075211000.000.012.411230.220 $36.0589581 05/17/2018 HOUSE OF CLEAN PAPER TOWELS- 63%1090 2079871000.000.012.411230.220 $17.7889581 05/17/2018 HOUSE OF CLEAN PAPER TOWELS 63%1090 2084131000.000.012.411230.220 $31.9489581 05/17/2018 HOUSE OF CLEAN TP & TOWELS 63%1090 208610

$107.34Check Total:1000.000.012.411230.220 $22.5189712 06/14/2018 HOUSE OF CLEAN CAN LINERS- 63%1098 2091151000.000.012.411230.220 $91.4889712 06/14/2018 HOUSE OF CLEAN Can Liners, Paper Towels-

63%1098 209772

$113.99Check Total:1000.000.012.411230.220 $64.2889916 06/29/2018 HOUSE OF CLEAN liners,towels,TP-bal due1104 209772-11000.000.012.411230.220 $364.6689916 06/29/2018 HOUSE OF CLEAN Janitorial Supplies1104 210592




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1000.000.012.411230.220 $136.2589916 06/29/2018 HOUSE OF CLEAN towels,TP1104 2109791000.000.012.411230.220 $129.0089916 06/29/2018 HOUSE OF CLEAN towels, tp1104 212490

$694.19Check Total:2900.000.116.450320.300 $5,000.0088807 12/14/2017 HRDC SENIOR PROGRAMS Homemaker Support Per1047 Homemaker FY182900.000.116.450320.300 $5,000.0088807 12/14/2017 HRDC SENIOR PROGRAMS RSVP Support Per MOU1047 RSVP- FY18

$10,000.00Check Total:2170.000.162.430310.350 $25.0088090 07/27/2017 HUNTER MICHELBRINK BOARD MEETING1006 JUL172170.000.162.430310.370 $57.7888090 07/27/2017 HUNTER MICHELBRINK MILEAGE TO MEETING1006 JUL17

$82.78Check Total:2170.000.162.430310.350 $25.0088297 09/07/2017 HUNTER MICHELBRINK BOARD MEETING1016 AUG172170.000.162.430310.370 $57.7888297 09/07/2017 HUNTER MICHELBRINK MILEAGE TO MEETING1016 AUG17

$82.78Check Total:2170.000.162.430310.350 $25.0088517 10/19/2017 HUNTER MICHELBRINK BOARD MEETING1030 SEP172170.000.162.430310.370 $57.7888517 10/19/2017 HUNTER MICHELBRINK MILEAGE TO MEETING1030 SEP17

$82.78Check Total:2170.000.162.430310.350 $25.0088587 11/02/2017 HUNTER MICHELBRINK BOARD MEETING1034 OCT172170.000.162.430310.370 $57.7888587 11/02/2017 HUNTER MICHELBRINK MILEAGE TO MEETING1034 OCT172170.000.162.430310.350 $25.0088587 11/02/2017 HUNTER MICHELBRINK WORK MEETING1034 Oct17 Spcl Mtg2170.000.162.430310.370 $57.7888587 11/02/2017 HUNTER MICHELBRINK MILEAGE TO MEETING1034 Oct17 Spcl Mtg

$165.56Check Total:2170.000.162.430310.350 $25.0088808 12/14/2017 HUNTER MICHELBRINK BOARD MEETING1047 NOV17

$25.00Check Total:2170.000.162.430310.350 $25.0089233 03/08/2018 HUNTER MICHELBRINK BOARD MEETING1072 FEB182170.000.162.430310.370 $58.8689233 03/08/2018 HUNTER MICHELBRINK MILEAGE TO MEETING1072 FEB18

$83.86Check Total:2170.000.162.430310.350 $25.0089374 04/05/2018 HUNTER MICHELBRINK BOARD MEETING1077 MAR182170.000.162.430310.370 $51.7889374 04/05/2018 HUNTER MICHELBRINK MILEAGE TO MEETING1077 MAR18

$76.78Check Total:2170.000.162.430310.350 $25.0089517 05/03/2018 HUNTER MICHELBRINK BOARD MEETING1086 APR182170.000.162.430310.370 $51.7889517 05/03/2018 HUNTER MICHELBRINK MILEAGE TO MEETING1086 APR18

$76.78Check Total:2170.000.162.430310.350 $35.0089659 05/31/2018 HUNTER MICHELBRINK BOARD MEETING- Chairman1092 MAY18




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2170.000.162.430310.370 $51.7889659 05/31/2018 HUNTER MICHELBRINK MILEAGE TO MEETING1092 MAY18$86.78Check Total:

2170.000.162.430310.350 $35.0089856 06/28/2018 HUNTER MICHELBRINK BOARD MEETING- Chairman1102 JUN182170.000.162.430310.370 $51.7889856 06/28/2018 HUNTER MICHELBRINK MILEAGE TO MEETING1102 JUN18

$86.78Check Total:2300.000.019.420182.362 $297.5089494 04/19/2018 ID WHOLESALER Assure ID Support Plan1082 Mar18-CC

$297.50Check Total:2300.000.019.420182.200 $336.0688518 10/19/2017 IDENTISYS INC Color Print Ribbon- Card

Machine1030 360579

$336.06Check Total:2300.000.019.420182.200 $208.8789234 03/08/2018 IDENTISYS INC CWP SUPPLIES1072 V293680

$208.87Check Total:1000.000.011.411110.350 $494.0088234 08/24/2017 IDENTITY AUTOMATION Fingerprint Reader1012 INV-014411000.000.097.410580.210 $850.2088234 08/24/2017 IDENTITY AUTOMATION Crystal OTP Token Finger ID

Sys1012 INV-01441

1000.000.097.410580.210 $395.2088234 08/24/2017 IDENTITY AUTOMATION Fingerprint Reader 1012 INV-014411000.000.097.410580.210 $197.6088234 08/24/2017 IDENTITY AUTOMATION Fingerprint Reader1012 INV-01441

$1,937.00Check Total:1000.000.011.411110.350 $634.3088369 09/21/2017 IDENTITY AUTOMATION RapidIdentity Software-

Attorney1020 INV-01423

1000.000.097.410580.333 $2,253.2888369 09/21/2017 IDENTITY AUTOMATION RapidIdentity Software- IT1020 INV-01423

1000.000.097.410580.333 $2,664.0688369 09/21/2017 IDENTITY AUTOMATION RapidIdentity Software- City1020 INV-01423

2300.000.018.420110.356 $2,917.7888369 09/21/2017 IDENTITY AUTOMATION RapidIdentity Software-Sheriff

1020 INV-01423

2300.000.018.420110.356 $380.5888369 09/21/2017 IDENTITY AUTOMATION RapidIdentity Software- Jail1020 INV-01423

$8,850.00Check Total:1000.000.097.410580.210 $215.0088741 11/30/2017 IDENTITY AUTOMATION OTP TOKENS1043 INV-01717

$215.00Check Total:




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2160.000.034.460210.353 $11,600.0088091 07/27/2017 ILLUSIONS PLUS Inflatables, PaintlessPaintball- Fair

1006 070217

$11,600.00Check Total:1000.000.097.410580.350 $462.1288451 10/05/2017 INDUSTRIAL COMM & ELEC OF

BOZEMAN RPR JAIL PHONE- IT Dept1024 30679

2300.000.019.420230.365 $462.1388451 10/05/2017 INDUSTRIAL COMM & ELEC OFBOZEMAN RPR JAIL PHONE- Detention1024 30679

$924.25Check Total:2110.000.029.430240.220 $1,553.0088657 11/16/2017 INDUSTRIAL COMM & ELEC OF

BOZEMAN 2 VHF RADIOS Tg# 2769,2770

1038 E293125

2110.000.029.430240.220 $195.0088657 11/16/2017 INDUSTRIAL COMM & ELEC OFBOZEMAN ANTENNA KITS x21038 E293125


BOZEMAN INSTALL VHF RADIO IN #4121047 30777

$443.94Check Total:2110.000.029.430240.360 $91.7588899 12/28/2017 INDUSTRIAL COMM & ELEC OF

BOZEMAN REPAIR ANTENNA- #5041050 30822


BOZEMAN ANTENNA PARTS1061 30881


BOZEMAN Radio repair1077 30770

2110.000.029.430240.350 $2,024.1689376 04/05/2018 INDUSTRIAL COMM & ELEC OFBOZEMAN Shop cell booster1077 30991


BOZEMAN Mobile Radio repair1090 30972

$166.00Check Total:2384.000.019.420230.940 $3,227.0089857 06/28/2018 INDUSTRIAL COMM & ELEC OF

BOZEMAN Mobile Radios x2 1102 31136

$3,227.00Check Total:2300.000.018.420110.350 $220.0088370 09/21/2017 INDUSTRIAL COMMUNICATIONS

& ELECTRONICS Radio Antenna Port Repair-Todd

1020 C35021

$220.00Check Total:




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2927.000.020.420481.940 $77,745.0089997 06/30/2018 INDUSTRIAL COMMUNICATIONS& ELECTRONICS Final Pmt-N Hill Twr project1107 18751-2

$77,745.00Check Total:2110.000.029.430240.350 $76.25NCB 08/24/2017 INDUSTRIAL TOWEL COVERALLS, RUGS1013 228242300.000.019.420230.360 $20.75NCB 08/24/2017 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1013 231851000.000.012.411230.360 $68.21NCB 08/24/2017 INDUSTRIAL TOWEL RUG SERVICE1013 231862160.000.034.460210.224 $11.02NCB 08/24/2017 INDUSTRIAL TOWEL 1 RUG1013 240975410.000.132.430820.226 $28.01NCB 08/24/2017 INDUSTRIAL TOWEL COVERALLS1013 241102110.000.029.430240.350 $76.25NCB 08/24/2017 INDUSTRIAL TOWEL COVERALLS, RUGS1013 242142300.000.019.420230.360 $26.14NCB 08/24/2017 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1013 245621000.000.012.411230.360 $80.46NCB 08/24/2017 INDUSTRIAL TOWEL RUG SERVICE1013 245631000.000.028.450400.359 $16.19NCB 08/24/2017 INDUSTRIAL TOWEL RUG SERVICE1013 252332160.000.034.460210.224 $21.25NCB 08/24/2017 INDUSTRIAL TOWEL 1 RUG, 2 DUST MOPS1013 254765410.000.132.430820.226 $28.01NCB 08/24/2017 INDUSTRIAL TOWEL COVERALLS1013 254902110.000.029.430240.350 $76.25NCB 09/21/2017 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1021 255862300.000.019.420230.360 $24.03NCB 09/21/2017 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1021 25971_1000.000.012.411230.360 $68.21NCB 09/21/2017 INDUSTRIAL TOWEL RUG SERVICE1021 259722160.000.034.460210.224 $11.02NCB 09/21/2017 INDUSTRIAL TOWEL 1 RUG1021 268775410.000.132.430820.226 $28.01NCB 09/21/2017 INDUSTRIAL TOWEL COVERALLS1021 268892110.000.029.430240.350 $76.25NCB 09/21/2017 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1021 269892300.000.019.420230.360 $18.17NCB 09/21/2017 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1021 273391000.000.012.411230.360 $80.46NCB 09/21/2017 INDUSTRIAL TOWEL RUG SERVICE1021 273401000.000.028.450400.359 $16.19NCB 09/21/2017 INDUSTRIAL TOWEL RUG SERVICE1021 279972160.000.034.460210.224 $21.25NCB 09/21/2017 INDUSTRIAL TOWEL 1 RUG, 2 DUST MOPS1021 282345410.000.132.430820.226 $28.01NCB 09/21/2017 INDUSTRIAL TOWEL COVERALLS1021 282492110.000.029.430240.350 $76.25NCB 09/21/2017 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1021 283762300.000.019.420230.360 $16.53NCB 09/21/2017 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1021 287351000.000.012.411230.360 $68.21NCB 09/21/2017 INDUSTRIAL TOWEL RUG SERVICE1021 287362160.000.034.460210.224 $11.02NCB 10/19/2017 INDUSTRIAL TOWEL 1 RUG1031 296355410.000.132.430820.226 $28.01NCB 10/19/2017 INDUSTRIAL TOWEL COVERALLS1031 29648




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2110.000.029.430240.350 $76.25NCB 10/19/2017 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1031 297542300.000.019.420230.360 $20.51NCB 10/19/2017 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1031 301071000.000.012.411230.360 $80.46NCB 10/19/2017 INDUSTRIAL TOWEL MATTS1031 301081000.000.028.450400.359 $16.19NCB 10/19/2017 INDUSTRIAL TOWEL RUG SERVICE1031 307922160.000.034.460210.224 $21.25NCB 10/19/2017 INDUSTRIAL TOWEL 1 RUG, 2 DUST MOPS1031 310385410.000.132.430820.226 $28.01NCB 10/19/2017 INDUSTRIAL TOWEL COVERALLS1031 310532110.000.029.430240.350 $76.25NCB 10/19/2017 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1031 311552300.000.019.420230.360 $20.28NCB 10/19/2017 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1031 315101000.000.012.411230.360 $68.21NCB 10/19/2017 INDUSTRIAL TOWEL MATTS1031 315112160.000.034.460210.224 $11.02NCB 11/16/2017 INDUSTRIAL TOWEL 1 RUG1039 324185410.000.132.430820.226 $28.01NCB 11/16/2017 INDUSTRIAL TOWEL COVERALLS1039 324312110.000.029.430240.350 $76.25NCB 11/16/2017 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1039 325312300.000.019.420230.360 $20.04NCB 11/16/2017 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1039 32883.1000.000.012.411230.360 $80.46NCB 11/16/2017 INDUSTRIAL TOWEL RUG SERVICE1039 328841000.000.028.450400.359 $16.19NCB 11/16/2017 INDUSTRIAL TOWEL RUG SERVICE1039 335632160.000.034.460210.224 $21.25NCB 11/16/2017 INDUSTRIAL TOWEL 1 RUG, 2 DUST MOPS1039 338215410.000.132.430820.226 $28.01NCB 11/16/2017 INDUSTRIAL TOWEL COVERALLS1039 338362110.000.029.430240.350 $76.25NCB 11/16/2017 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1039 339372300.000.019.420230.360 $17.93NCB 11/16/2017 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1039 343001000.000.012.411230.360 $68.21NCB 11/16/2017 INDUSTRIAL TOWEL RUG SERVICE1039 343012160.000.034.460210.224 $11.02NCB 12/14/2017 INDUSTRIAL TOWEL 1 RUG1048 352325410.000.132.430820.226 $28.01NCB 12/14/2017 INDUSTRIAL TOWEL COVERALLS1048 352452110.000.029.430240.350 $78.92NCB 12/14/2017 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1048 353452300.000.019.420230.360 $24.96NCB 12/14/2017 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1048 357191000.000.012.411230.360 $80.46NCB 12/14/2017 INDUSTRIAL TOWEL RUG SERVICE1048 357201000.000.028.450400.359 $16.19NCB 12/14/2017 INDUSTRIAL TOWEL RUG SERVICE1048 364172160.000.034.460210.224 $21.25NCB 12/14/2017 INDUSTRIAL TOWEL 1 RUG, 2 DUST MOPS1048 366525410.000.132.430820.226 $28.01NCB 12/14/2017 INDUSTRIAL TOWEL COVERALLS1048 366662110.000.029.430240.350 $76.25NCB 12/14/2017 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1048 367662300.000.019.420230.360 $24.03NCB 12/14/2017 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1048 37121




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1000.000.012.411230.360 $68.21NCB 12/14/2017 INDUSTRIAL TOWEL RUG SERVICE1048 371222160.000.034.460210.224 $11.02NCB 12/14/2017 INDUSTRIAL TOWEL 1 RUG1048 380845410.000.132.430820.226 $28.01NCB 12/14/2017 INDUSTRIAL TOWEL COVERALLS1048 380962110.000.029.430240.350 $76.25NCB 01/25/2018 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1062 381962300.000.019.420230.360 $16.80NCB 01/25/2018 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1062 385731000.000.012.411230.360 $82.47NCB 01/25/2018 INDUSTRIAL TOWEL RUG SERVICE1062 385741000.000.028.450400.359 $16.59NCB 01/25/2018 INDUSTRIAL TOWEL RUG SERVICE1062 392582160.000.034.460210.224 $21.78NCB 03/08/2018 INDUSTRIAL TOWEL Mats, mops1071 394995410.000.132.430820.226 $28.01NCB 01/25/2018 INDUSTRIAL TOWEL COVERALLS1062 395142110.000.029.430240.350 $76.25NCB 01/25/2018 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1062 396132300.000.019.420230.360 $17.50NCB 01/25/2018 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1062 399711000.000.012.411230.360 $69.92NCB 01/25/2018 INDUSTRIAL TOWEL RUG SERVICE1062 399722160.000.034.460210.224 $11.30NCB 03/08/2018 INDUSTRIAL TOWEL Mats1071 408925410.000.132.430820.226 $28.01NCB 01/25/2018 INDUSTRIAL TOWEL COVERALLS1062 409042160.000.034.460210.224 $21.78NCB 03/08/2018 INDUSTRIAL TOWEL Mats, mops1071 422692160.000.034.460210.224 $11.30NCB 03/08/2018 INDUSTRIAL TOWEL Mats1071 436751000.000.028.450400.359 $16.59NCB 03/08/2018 INDUSTRIAL TOWEL Mats1071 440861000.000.012.411230.360 $82.47NCB 03/08/2018 INDUSTRIAL TOWEL Mats1071 441212300.000.019.420230.360 $20.54NCB 03/08/2018 INDUSTRIAL TOWEL Towels, mops1071 441225410.000.132.430820.226 $28.73NCB 03/08/2018 INDUSTRIAL TOWEL Coveralls1071 450602160.000.034.460210.224 $21.78NCB 03/08/2018 INDUSTRIAL TOWEL Mats, mops1071 450682110.000.029.430240.350 $78.77NCB 03/08/2018 INDUSTRIAL TOWEL Towels, coveralls1071 451391000.000.012.411230.360 $38.65NCB 03/08/2018 INDUSTRIAL TOWEL Mats, towels, scrapper1071 455171000.000.012.411230.360 $69.92NCB 03/08/2018 INDUSTRIAL TOWEL Mats1071 455182300.000.019.420230.360 $29.30NCB 03/08/2018 INDUSTRIAL TOWEL Towels, mops1071 455195410.000.132.430820.226 $28.73NCB 03/08/2018 INDUSTRIAL TOWEL Coveralls1071 464355410.000.132.430820.226 $28.73NCB 03/08/2018 INDUSTRIAL TOWEL Coveralls1071 464355410.000.132.430820.226 $28.73NCB 03/08/2018 INDUSTRIAL TOWEL Coveralls1071 464352160.000.034.460210.224 $11.30NCB 03/08/2018 INDUSTRIAL TOWEL Mats1071 464412110.000.029.430240.350 $78.77NCB 04/19/2018 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1084 46514




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1000.000.028.450400.359 $16.59NCB 04/19/2018 INDUSTRIAL TOWEL RUG SERVICE1084 468422300.000.019.420230.360 $35.62NCB 04/19/2018 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1084 468792160.000.034.460210.224 $21.78NCB 04/19/2018 INDUSTRIAL TOWEL 1 RUG, 2 DUST MOPS1084 478162110.000.029.430240.350 $78.77NCB 04/19/2018 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1084 478881000.000.012.411230.360 $69.92NCB 04/19/2018 INDUSTRIAL TOWEL RUG SERVICE1084 482432300.000.019.420230.360 $30.47NCB 04/19/2018 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1084 482442160.000.034.460210.224 $11.30NCB 04/19/2018 INDUSTRIAL TOWEL 1 RUG1084 491802110.000.029.430240.350 $78.77NCB 04/19/2018 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1084 492631000.000.028.450400.359 $16.59NCB 04/19/2018 INDUSTRIAL TOWEL RUG SERVICE1084 495881000.000.012.411230.360 $82.47NCB 04/19/2018 INDUSTRIAL TOWEL RUG SERVICE1084 496232300.000.019.420230.360 $25.55NCB 05/17/2018 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1091 49624.1000.000.012.411230.360 $82.47NCB 04/19/2018 INDUSTRIAL TOWEL RUG SERVICE1084 498785410.000.132.430820.226 $28.73NCB 05/17/2018 INDUSTRIAL TOWEL COVERALLS1091 505462160.000.034.460210.224 $21.78NCB 05/17/2018 INDUSTRIAL TOWEL 1 RUG, 2 DUST MOPS1091 505572110.000.029.430240.350 $78.77NCB 05/17/2018 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1091 506401000.000.012.411230.360 $69.92NCB 05/17/2018 INDUSTRIAL TOWEL RUG SERVICE1091 510132300.000.019.420230.360 $18.52NCB 05/17/2018 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1091 510145410.000.132.430820.226 $10.38NCB 05/17/2018 INDUSTRIAL TOWEL COVERALLS1091 519492160.000.034.460210.224 $11.30NCB 05/17/2018 INDUSTRIAL TOWEL 1 RUG1091 519582110.000.029.430240.350 $78.77NCB 05/17/2018 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1091 520391000.000.028.450400.359 $16.59NCB 05/17/2018 INDUSTRIAL TOWEL RUG SERVICE1091 523661000.000.012.411230.360 $82.47NCB 05/17/2018 INDUSTRIAL TOWEL RUG SERVICE1091 524022300.000.019.420230.360 $28.36NCB 05/17/2018 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1091 524035410.000.132.430820.226 $10.38NCB 06/14/2018 INDUSTRIAL TOWEL COVERALLS1099 533182160.000.034.460210.224 $21.78NCB 06/14/2018 INDUSTRIAL TOWEL 1 RUG, 2 DUST MOPS1099 533292110.000.029.430240.350 $78.77NCB 06/14/2018 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1099 534001000.000.012.411230.360 $69.92NCB 06/14/2018 INDUSTRIAL TOWEL RUG SERVICE1099 537622300.000.019.420230.360 $27.89NCB 06/14/2018 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1099 537635410.000.132.430820.226 $10.38NCB 06/14/2018 INDUSTRIAL TOWEL COVERALLS1099 546852160.000.034.460210.224 $11.30NCB 06/14/2018 INDUSTRIAL TOWEL 1 RUG1099 54694




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2110.000.029.430240.350 $78.77NCB 06/14/2018 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1099 547691000.000.028.450400.359 $16.59NCB 06/14/2018 INDUSTRIAL TOWEL RUG SERVICE1099 550921000.000.012.411230.360 $82.47NCB 06/14/2018 INDUSTRIAL TOWEL RUG SERVICE1099 551292300.000.019.420230.360 $25.78NCB 06/14/2018 INDUSTRIAL TOWEL SHOP TOWELS, DUST MOPS1099 551305410.000.132.430820.226 $10.38NCB 06/14/2018 INDUSTRIAL TOWEL COVERALLS1099 560492160.000.034.460210.224 $21.78NCB 06/14/2018 INDUSTRIAL TOWEL 1 RUG, 2 DUST MOPS1099 560592110.000.029.430240.350 $78.77NCB 06/29/2018 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1103 561301000.000.012.411230.360 $69.92NCB 06/29/2018 INDUSTRIAL TOWEL mats1103 565042300.000.019.420230.360 $23.67NCB 06/29/2018 INDUSTRIAL TOWEL SHERIFF JAIL MAINT. &

REPAIR SERVICES1103 56505

5410.000.132.430820.226 $17.26NCB 06/29/2018 INDUSTRIAL TOWEL COVERALLS1103 574192160.000.034.460210.224 $11.30NCB 06/29/2018 INDUSTRIAL TOWEL 1 RUG1103 574272110.000.029.430240.350 $78.77NCB 06/29/2018 INDUSTRIAL TOWEL COVERALLS, RUGS, RAGS1103 574991000.000.028.450400.359 $16.59NCB 06/29/2018 INDUSTRIAL TOWEL RUG SERVICE1103 578231000.000.012.411230.360 $82.47NCB 06/29/2018 INDUSTRIAL TOWEL mats1103 578602300.000.019.420230.360 $27.89NCB 06/29/2018 INDUSTRIAL TOWEL SHERIFF JAIL MAINT. &

REPAIR SERVICES1103 57861

5410.000.132.430820.226 $17.26NCB 06/29/2018 INDUSTRIAL TOWEL COVERALLS1103 588082160.000.034.460210.224 $21.78NCB 06/29/2018 INDUSTRIAL TOWEL 1 RUG, 2 DUST MOPS1103 588181000.000.012.411230.360 ($38.65)NCB 04/19/2018 INDUSTRIAL TOWEL Credit Overpayment- Feb1084 Complex Credit2160.000.034.460210.224 ($22.60)NCB 04/19/2018 INDUSTRIAL TOWEL Credit Overpayment- Feb1084 Fair Credit5410.000.132.430820.226 $28.55NCB 06/14/2018 INDUSTRIAL TOWEL COVERALLS, New Garment

Setup1099 S56137

5410.000.132.430820.226 $9.15NCB 06/29/2018 INDUSTRIAL TOWEL name tags, etc1103 S584421000.000.012.411230.360 $82.47NCB 02/22/2018 INDUSTRIAL TOWEL 41356-matts1068 V1741881000.000.012.411230.360 $69.92NCB 02/22/2018 INDUSTRIAL TOWEL 42737-matts1068 V1741882110.000.029.430240.350 $78.77NCB 02/22/2018 INDUSTRIAL TOWEL 40999-towels,etc1068 V1741882110.000.029.430240.350 $78.77NCB 02/22/2018 INDUSTRIAL TOWEL 42386-towels,etc1068 V1741882110.000.029.430240.350 $78.77NCB 02/22/2018 INDUSTRIAL TOWEL 43751-towels,etc1068 V1741881000.000.028.450400.359 $16.59NCB 02/22/2018 INDUSTRIAL TOWEL 42031-rugs1068 V309527




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2160.000.034.460210.224 $11.30NCB 02/22/2018 INDUSTRIAL TOWEL 43675-1 rug1068 V3095272160.000.034.460210.224 $11.30NCB 02/22/2018 INDUSTRIAL TOWEL 40892-1 rug1068 V3095272360.000.056.460452.224 $30.00NCB 02/22/2018 INDUSTRIAL TOWEL 44477-ice melt1068 V3095275410.000.132.430820.226 $28.73NCB 02/22/2018 INDUSTRIAL TOWEL 42285-coveralls1068 V3095275410.000.132.430820.226 $28.73NCB 02/22/2018 INDUSTRIAL TOWEL 43668-coveralls1068 V3095272300.000.019.420230.360 $17.97NCB 02/22/2018 INDUSTRIAL TOWEL 41358-towels/dust mops1068 V8684222300.000.019.420230.360 $17.50NCB 02/22/2018 INDUSTRIAL TOWEL 42738-towels/dust mops1068 V868422

$5,923.78Check Total:2160.000.034.460210.320 $265.0088092 07/27/2017 INSTY PRINTS PRINT FAIR FLYERS1006 214492160.000.034.460210.320 $78.0088092 07/27/2017 INSTY PRINTS PRINT FAIR POSTERS1006 216401000.000.010.410660.320 $472.6088092 07/27/2017 INSTY PRINTS NVR 1ST CONFIRM CARDS1006 216951000.000.010.410660.320 $370.4788092 07/27/2017 INSTY PRINTS NVR 2ND CONFIRM CARDS1006 216952300.000.018.420110.220 $49.9588092 07/27/2017 INSTY PRINTS BUSINESS CARDS- Withers1006 217302160.000.034.460210.320 $78.0088092 07/27/2017 INSTY PRINTS Print Canine Posters &

Flyers1006 21765

$1,314.02Check Total:2300.000.018.420110.220 $49.9588154 08/10/2017 INSTY PRINTS BUSINESS CARDS- CALL1008 21910

$49.95Check Total:2160.000.034.460210.320 $90.4288235 08/24/2017 INSTY PRINTS FAIRGROUND BANNER1012 219132160.000.034.460210.320 $161.7388235 08/24/2017 INSTY PRINTS Print Letterhead Paper1012 221581000.000.010.410660.320 $188.0088235 08/24/2017 INSTY PRINTS PRINT VOTER APP CARDS1012 22159

$440.15Check Total:1000.000.028.450400.210 $11.2588277 08/24/2017 INSTY PRINTS Print/Laminate- Clean Cklist1011 Jul17-CC

$11.25Check Total:1000.000.001.410100.350 $66.8088298 09/07/2017 INSTY PRINTS Custom Note Cards &

Envelopes1016 22153

1000.000.001.410100.350 $522.0088298 09/07/2017 INSTY PRINTS Copies of Growth Polic x81016 221652300.000.018.420110.220 $24.9888298 09/07/2017 INSTY PRINTS BUSINESS CARDS- BARNES1016 22317

$613.78Check Total:




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1000.000.014.411600.210 $79.9588426 09/21/2017 INSTY PRINTS Home School NotificationCrds

1018 Aug17-CC

$79.95Check Total:1000.000.005.410540.210 $129.9588519 10/19/2017 INSTY PRINTS MVD BUSINESS CARDS1030 226241000.000.010.410660.320 $219.0088519 10/19/2017 INSTY PRINTS PRINT CITY PRECINCT MAPS1030 22861

$348.95Check Total:2975.000.902.440100.200 $46.7088588 11/02/2017 INSTY PRINTS NAME TAGS- Chelsie,

Heather, Jacqueline1034 19223-2

2973.000.076.440170.210 $65.0088588 11/02/2017 INSTY PRINTS PRINT PAT BROCHURES1034 228892900.000.147.411800.350 $28.1688588 11/02/2017 INSTY PRINTS Vehicle Accident Procedures1034 22905

$139.86Check Total:2285.000.901.450301.350 $12.0088658 11/16/2017 INSTY PRINTS LAMINATION- BUS SIGNS1038 229401000.000.001.410100.220 $57.2988658 11/16/2017 INSTY PRINTS NAME TAGS x 51038 23101

$69.29Check Total:1000.000.028.450400.210 $44.4288742 11/30/2017 INSTY PRINTS Y.A.M. PROJECT CARDS1043 228512285.000.901.450301.350 $69.6088742 11/30/2017 INSTY PRINTS DRIVER NAME TAGS1043 23225

$114.02Check Total:2160.000.034.460210.320 $78.0088810 12/14/2017 INSTY PRINTS POSTERS- Christmas Fair1047 48431

$78.00Check Total:2180.000.038.410331.350 $395.6288900 12/28/2017 INSTY PRINTS LABELS & FORMS PRINTED1050 23399

$395.62Check Total:1000.000.002.410341.321 $221.5088951 01/11/2018 INSTY PRINTS PRINT MINUTES SHEETS1056 235212300.000.018.420110.220 $49.9588951 01/11/2018 INSTY PRINTS BUSINESS CARDS- Stoddard1056 237932300.000.018.420110.220 $49.9588951 01/11/2018 INSTY PRINTS BUSINESS CARDS- Brown1056 23794

$321.40Check Total:1000.000.001.410100.220 $10.3289029 01/25/2018 INSTY PRINTS Wildfire Sample Pamphlet1061 23534

$10.32Check Total:5410.000.132.430820.320 $1,745.5789087 02/08/2018 INSTY PRINTS PRINT REFUSE TAGS- 2nd

Batch1064 23897

1000.000.001.410100.220 $180.4089087 02/08/2018 INSTY PRINTS FIRE BROCHURES1064 239021000.000.083.410550.210 $125.9289087 02/08/2018 INSTY PRINTS ENVELOPES- 20001064 24106




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$2,051.89Check Total:2978.000.023.440110.330 $50.0089201 02/22/2018 INSTY PRINTS Miscellaneous Publishing

And Printing1066 Jan18-CC

5410.000.132.430820.320 $1,200.0089201 02/22/2018 INSTY PRINTS Deposit - 2018 Refuse Tags1066 Jan18-CC

$1,250.00Check Total:2958.000.020.420600.200 $237.1689235 03/08/2018 INSTY PRINTS 2 Rural Address Books1072 239282300.000.018.420110.210 $250.0089235 03/08/2018 INSTY PRINTS Envelopes1072 2451121000.000.001.410100.350 $72.9089235 03/08/2018 INSTY PRINTS 41751 Annual Report

Sample1072 V192100

1000.000.083.410550.210 $112.0089235 03/08/2018 INSTY PRINTS 24396-window env1072 V3912311000.000.023.440110.210 $27.0089235 03/08/2018 INSTY PRINTS 24545 - Name Badge1072 V929420

$699.06Check Total:1000.000.022.440120.210 $279.0089377 04/05/2018 INSTY PRINTS #10 ENVELOPES PRINTED1077 248432360.000.056.460452.320 $311.6889377 04/05/2018 INSTY PRINTS PRINT ENVELOPES1077 24877

$590.68Check Total:1000.000.001.410100.350 $7.8089440 04/19/2018 INSTY PRINTS PRINT CP FIRE DEPT FLIERS1083 246051000.000.002.410341.321 $316.0089440 04/19/2018 INSTY PRINTS Print Court

Forms/Envelopes1083 25220

$323.80Check Total:1000.000.005.410540.210 $800.0089518 05/03/2018 INSTY PRINTS MV Envelopes- Window &

Plain1086 25411

1000.000.005.410540.210 $375.0089518 05/03/2018 INSTY PRINTS Window Envelopes-Treasurer

1086 25411

$1,175.00Check Total:1000.000.023.440110.210 $14.4489583 05/17/2018 INSTY PRINTS Print Job Application Forms1090 25328

2300.000.018.420110.220 $49.9589583 05/17/2018 INSTY PRINTS Business cards for Stratton1090 25367

1000.000.023.440110.210 $38.4889583 05/17/2018 INSTY PRINTS Print Names Badges- Barb,Laura

1090 25458




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$102.87Check Total:2180.000.037.410332.220 $658.0089660 05/31/2018 INSTY PRINTS PRINT JUROR1092 257582180.000.038.410331.210 $80.0089660 05/31/2018 INSTY PRINTS CIVIL COURT LABELS1092 25829

$738.00Check Total:1000.000.010.410660.210 $16.2589829 06/14/2018 INSTY PRINTS Polling place signs1095 May18-CC1000.000.010.410660.320 $64.6289829 06/14/2018 INSTY PRINTS Election envelopes1095 May18-CC1000.000.023.440110.210 $59.4889829 06/14/2018 INSTY PRINTS Name badges1095 May18-CC

$140.35Check Total:2300.000.018.420110.210 $250.0089858 06/28/2018 INSTY PRINTS Envelopes1102 260711000.000.002.410341.321 $353.0089858 06/28/2018 INSTY PRINTS Court Forms1102 26347

$603.00Check Total:2160.000.034.460210.320 $472.5089917 06/29/2018 INSTY PRINTS Print fair books1104 26300

$472.50Check Total:1000.000.142.411040.220 $118.5890013 06/30/2018 INSTY PRINTS GIS book printing1108 Jun18-CC

$118.58Check Total:2180.000.038.410331.350 $74.3288236 08/24/2017 INTEGRA INFORMATION

TECHNOLOGIES INC MICROFILM SCANNING1012 21854

$74.32Check Total:2160.000.034.460210.333 $100.0088952 01/11/2018 INTERNATIONAL ASSN OF FAIRS

& EXPOSITION IAFE MEMBER DUES- 20181056 1673 F00- 2018

$100.00Check Total:2979.000.079.440190.210 $263.7288520 10/19/2017 iPROMOTEu WIC CUPS1030 1272971RGN2979.000.079.440190.210 $145.0188520 10/19/2017 iPROMOTEu DIAPER DEPOT STICKERS1030 1300685RGN

$408.73Check Total:2979.000.079.440190.210 $263.9889088 02/08/2018 iPROMOTEu WIC CUPS1064 1334153RGN

$263.98Check Total:2979.000.079.440190.210 $133.1189494 04/19/2018 iPROMOTEu WIC Info Magnets1082 Mar18-CC

$133.11Check Total:1000.000.010.410660.350 $16.3088715 11/16/2017 IRENE BAINTER GEN ELECTION JUDGE1037 2017 GEN ELCTN

$16.30Check Total:1000.000.010.410660.350 $62.2589783 06/14/2018 IRENE BAINTER Election Judge 1096 Primary 2018

$62.25Check Total:1000.000.010.410660.350 $164.8789784 06/14/2018 ISABELLE CARLHAIN Election Judge & Mileage1096 Primary 2018




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$164.87Check Total:1000.000.001.410100.350 $3.83NCB 04/19/2018 J & H INC MAINT COMMIS1084 108751000.000.002.410341.360 $6.01NCB 04/19/2018 J & H INC MAINT JP COPY/PRINTER1084 108751000.000.005.410540.350 $25.00NCB 04/19/2018 J & H INC MAINT TREAS1084 108751000.000.011.411110.350 $85.45NCB 04/19/2018 J & H INC MAINT ATTRNY1084 108751000.000.016.411800.360 $41.16NCB 04/19/2018 J & H INC MAINT CLRK & REC

COPY/PRINT1084 10875

1000.000.083.410550.350 $59.24NCB 04/19/2018 J & H INC MAINT ACCTG PRINTER1084 108751000.000.001.410100.350 $2.66NCB 06/29/2018 J & H INC Comm Maint copy/printer1103 10875 June-181000.000.002.410341.360 $8.08NCB 06/29/2018 J & H INC JC Maint copy/printer1103 10875 June-181000.000.005.410540.350 $43.73NCB 06/29/2018 J & H INC Treas Maint copy/printer1103 10875 June-181000.000.011.411110.350 $47.35NCB 06/29/2018 J & H INC Attry Maint copy/printer1103 10875 June-181000.000.016.411800.360 $155.06NCB 06/29/2018 J & H INC C&R Maint copy/printer,

copyroom1103 10875 June-18

1000.000.001.410100.350 $14.89NCB 05/17/2018 J & H INC MAINT COMMIS1091 10875- Apr181000.000.002.410341.360 $6.04NCB 05/17/2018 J & H INC MAINT JP COPY/PRINTER1091 10875- Apr181000.000.005.410540.350 $48.72NCB 05/17/2018 J & H INC MAINT TREAS1091 10875- Apr181000.000.011.411110.350 $75.83NCB 05/17/2018 J & H INC MAINT ATTRNY1091 10875- Apr181000.000.016.411800.360 $180.17NCB 05/17/2018 J & H INC MAINT CLRK & REC

COPY/PRINT1091 10875- Apr18

1000.000.083.410550.350 $59.72NCB 05/17/2018 J & H INC MAINT ACCTG PRINTER1091 10875- Apr181000.000.001.410100.350 $6.02NCB 09/21/2017 J & H INC MAINT COMMIS1021 10875- Aug171000.000.002.410341.360 $8.23NCB 09/21/2017 J & H INC MAINT JP COPY/PRINTER1021 10875- Aug171000.000.005.410540.350 $41.50NCB 09/21/2017 J & H INC MAINT TREAS1021 10875- Aug171000.000.011.411110.350 $76.64NCB 09/21/2017 J & H INC MAINT ATTRNY1021 10875- Aug171000.000.016.411800.360 $37.37NCB 09/21/2017 J & H INC MAINT CLRK & REC

COPY/PRINT1021 10875- Aug17

1000.000.083.410550.350 $80.65NCB 09/21/2017 J & H INC MAINT ACCTG PRINTER1021 10875- Aug171000.000.001.410100.350 $3.03NCB 01/11/2018 J & H INC MAINT COMMIS1055 10875- Dec171000.000.002.410341.360 $5.96NCB 01/11/2018 J & H INC MAINT JP COPY/PRINTER1055 10875- Dec171000.000.005.410540.350 $31.92NCB 01/11/2018 J & H INC MAINT TREAS1055 10875- Dec17




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1000.000.011.411110.350 $62.38NCB 01/11/2018 J & H INC MAINT ATTRNY1055 10875- Dec171000.000.016.411800.360 $30.42NCB 01/11/2018 J & H INC MAINT CLRK & REC

COPY/PRINT1055 10875- Dec17

1000.000.083.410550.350 $50.60NCB 01/11/2018 J & H INC MAINT ACCTG PRINTER1055 10875- Dec171000.000.001.410100.350 $7.18NCB 03/22/2018 J & H INC MAINT COMMIS1076 10875- Feb181000.000.002.410341.360 $7.13NCB 03/22/2018 J & H INC MAINT JP COPY/PRINTER1076 10875- Feb181000.000.005.410540.350 $25.00NCB 03/22/2018 J & H INC MAINT TREAS1076 10875- Feb181000.000.011.411110.350 $54.81NCB 03/22/2018 J & H INC MAINT ATTRNY1076 10875- Feb181000.000.016.411800.360 $45.09NCB 03/22/2018 J & H INC MAINT CLRK & REC

COPY/PRINT1076 10875- Feb18

1000.000.083.410550.350 $48.84NCB 03/22/2018 J & H INC MAINT ACCTG PRINTER1076 10875- Feb181000.000.001.410100.350 $5.52NCB 02/08/2018 J & H INC MAINT COMMIS1065 10875- Jan181000.000.002.410341.360 $7.38NCB 02/08/2018 J & H INC MAINT JP COPY/PRINTER1065 10875- Jan181000.000.005.410540.350 $25.00NCB 02/08/2018 J & H INC MAINT TREAS1065 10875- Jan181000.000.011.411110.350 $68.63NCB 02/08/2018 J & H INC MAINT ATTRNY1065 10875- Jan181000.000.016.411800.360 $44.90NCB 02/08/2018 J & H INC MAINT CLRK & REC

COPY/PRINT1065 10875- Jan18

1000.000.083.410550.350 $78.19NCB 02/08/2018 J & H INC MAINT ACCTG PRINTER1065 10875- Jan181000.000.001.410100.350 $7.08NCB 08/10/2017 J & H INC MAINT COMMIS1009 10875- Jul171000.000.002.410341.360 $5.03NCB 08/10/2017 J & H INC MAINT JP COPY/PRINTER1009 10875- Jul171000.000.005.410540.350 $51.01NCB 08/10/2017 J & H INC MAINT TREAS1009 10875- Jul171000.000.011.411110.350 $74.75NCB 08/10/2017 J & H INC MAINT ATTRNY1009 10875- Jul171000.000.016.411800.360 $25.92NCB 08/10/2017 J & H INC MAINT CLRK & REC

COPY/PRINT1009 10875- Jul17

1000.000.083.410550.350 $81.78NCB 08/10/2017 J & H INC MAINT ACCTG PRINTER1009 10875- Jul171000.000.001.410100.350 $3.93NCB 06/14/2018 J & H INC MAINT COMMIS1099 10875- May181000.000.002.410341.360 $7.43NCB 06/14/2018 J & H INC MAINT JP COPY/PRINTER1099 10875- May181000.000.005.410540.350 $25.00NCB 06/14/2018 J & H INC MAINT TREAS1099 10875- May181000.000.011.411110.350 $97.06NCB 06/14/2018 J & H INC MAINT ATTRNY1099 10875- May18




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1000.000.016.411800.360 $69.64NCB 06/14/2018 J & H INC MAINT CLRK & RECCOPY/PRINT

1099 10875- May18

1000.000.083.410550.350 $63.37NCB 06/14/2018 J & H INC MAINT ACCTG PRINTER1099 10875- May181000.000.001.410100.350 $6.25NCB 12/14/2017 J & H INC MAINT COMMIS1048 10875- Nov171000.000.002.410341.360 $8.21NCB 12/14/2017 J & H INC MAINT JP COPY/PRINTER1048 10875- Nov171000.000.005.410540.350 $30.27NCB 12/14/2017 J & H INC MAINT TREAS1048 10875- Nov171000.000.011.411110.350 $62.50NCB 12/14/2017 J & H INC MAINT ATTRNY1048 10875- Nov171000.000.016.411800.360 $47.22NCB 12/14/2017 J & H INC MAINT CLRK & REC

COPY/PRINT1048 10875- Nov17

1000.000.083.410550.350 $59.51NCB 12/14/2017 J & H INC MAINT ACCTG PRINTER1048 10875- Nov171000.000.001.410100.350 $7.87NCB 11/16/2017 J & H INC MAINT COMMIS1039 10875- Oct171000.000.002.410341.360 $8.51NCB 11/16/2017 J & H INC MAINT JP COPY/PRINTER1039 10875- Oct171000.000.005.410540.350 $28.65NCB 11/16/2017 J & H INC MAINT TREAS1039 10875- Oct171000.000.011.411110.350 $58.87NCB 11/16/2017 J & H INC MAINT ATTRNY1039 10875- Oct171000.000.016.411800.360 $29.35NCB 11/16/2017 J & H INC MAINT CLRK & REC

COPY/PRINT1039 10875- Oct17

1000.000.083.410550.350 $62.18NCB 11/16/2017 J & H INC MAINT ACCTG PRINTER1039 10875- Oct171000.000.001.410100.350 $3.68NCB 10/19/2017 J & H INC MAINT COMMIS1031 10875- Sept171000.000.002.410341.360 $7.42NCB 10/19/2017 J & H INC MAINT JP COPY/PRINTER1031 10875- Sept171000.000.005.410540.350 $49.17NCB 10/19/2017 J & H INC MAINT TREAS1031 10875- Sept171000.000.011.411110.350 $66.99NCB 10/19/2017 J & H INC MAINT ATTRNY1031 10875- Sept171000.000.016.411800.360 $127.18NCB 10/19/2017 J & H INC MAINT CLRK & REC

COPY/PRINT1031 10875- Sept17

1000.000.083.410550.350 $65.07NCB 10/19/2017 J & H INC MAINT ACCTG PRINTER1031 10875- Sept17$2,956.23Check Total:

1000.000.001.410100.530 $43.0088046 07/13/2017 J & H OFFICE EQUIPMENT Canon Copier System Lease1000 209429691000.000.001.410100.530 $5.1088046 07/13/2017 J & H OFFICE EQUIPMENT Annual Property Tax1000 20942969

$48.10Check Total:1000.000.011.411110.530 $225.0088093 07/27/2017 J & H OFFICE EQUIPMENT LEASE CANON IR62551006 21006806

$225.00Check Total:1000.000.001.410100.530 $43.0088237 08/24/2017 J & H OFFICE EQUIPMENT Canon Copier System Lease1012 21101308




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$225.00Check Total:1000.000.001.410100.530 $43.0089160 02/22/2018 J & H OFFICE EQUIPMENT 4875-canon lease1069 V529962


$225.00Check Total:1000.000.001.410100.530 $43.0089315 03/22/2018 J & H OFFICE EQUIPMENT Canon Copier System Lease1075 222765391000.000.011.411110.530 $225.0089315 03/22/2018 J & H OFFICE EQUIPMENT LEASE CANON IR62551075 22310104


$268.00Check Total:




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1000.000.001.410100.530 $43.0089584 05/17/2018 J & H OFFICE EQUIPMENT Canon Copier System Lease1090 226122581000.000.011.411110.530 $225.0089584 05/17/2018 J & H OFFICE EQUIPMENT LEASE CANON IR62551090 22612259


$268.00Check Total:2170.000.162.430310.350 $250.00NCB 04/05/2018 J & J CLEANING JANITORIAL SVC- Apr1078 APR182170.000.162.430310.350 $250.00NCB 08/10/2017 J & J CLEANING JANITORIAL SVC- Aug1009 AUG172170.000.162.430310.350 $250.00NCB 11/30/2017 J & J CLEANING JANITORIAL SVC- Dec1044 DEC172170.000.162.430310.350 $250.00NCB 02/22/2018 J & J CLEANING JANITORIAL SVC- Feb1068 FEB182170.000.162.430310.350 $250.00NCB 12/28/2017 J & J CLEANING JANITORIAL SVC- Jan1051 JAN182170.000.162.430310.350 $250.00NCB 07/13/2017 J & J CLEANING JANITORIAL SERVICES1001 JUL172170.000.162.430310.350 $250.00NCB 05/31/2018 J & J CLEANING JANITORIAL SVC- Jun1093 JUN182170.000.162.430310.350 $250.00NCB 04/05/2018 J & J CLEANING JANITORIAL SVC- Mar1078 MAR182170.000.162.430310.350 $250.00NCB 05/17/2018 J & J CLEANING JANITORIAL SVC- May1091 MAY182170.000.162.430310.350 $250.00NCB 11/02/2017 J & J CLEANING JANITORIAL SVC- Nov1035 NOV172170.000.162.430310.350 $250.00NCB 10/05/2017 J & J CLEANING JANITORIAL SVC- Oct1025 OCT172170.000.162.430310.350 $250.00NCB 10/05/2017 J & J CLEANING JANITORIAL SVC- Sep1025 SEP17

$3,000.00Check Total:2160.000.034.460210.350 $75.0088902 12/28/2017 J BAR J ENTERPRISES SNOW PLOWING1050 06062160.000.034.460210.350 $172.5088902 12/28/2017 J BAR J ENTERPRISES SNOW PLOWING1050 0805

$247.50Check Total:1000.000.028.450400.359 $100.0088660 11/16/2017 J SPENCER CONCRETE LLC Veteran Marker Setting1038 PHARISS

$100.00Check Total:1000.000.028.450400.350 $42.5089918 06/29/2018 JACKIE SUTTON Speaker fee1104 100

$42.50Check Total:1000.000.023.440110.370 $13.10NCB 04/19/2018 JACQUELINE ISALY Mileage- Traning in

Bozeman 1084 APR18

1000.000.023.440110.370 $186.94NCB 04/19/2018 JACQUELINE ISALY Meals, Taxi- EPIC Conf- WI1084 APR18

1000.000.023.440110.380 $85.34NCB 05/17/2018 JACQUELINE ISALY FOOD FOR CHIP1091 APR18- CHIP




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1000.000.023.440110.370 $38.70NCB 04/05/2018 JACQUELINE ISALY MILEAGE- MTGS/TRNG- Bzn1078 FEB/MAR181000.000.023.440110.370 $83.02NCB 07/27/2017 JACQUELINE ISALY MILEAGE/MEALS- MEETINGS1007 JUL172975.000.902.440100.370 $87.50NCB 07/27/2017 JACQUELINE ISALY MILEAGE TO HELENA- MTG1007 JUL172978.000.023.440110.220 $94.98NCB 06/28/2018 JACQUELINE ISALY Reimb for Nicotine

Replacement1101 JUN18

2978.000.023.440110.370 $13.10NCB 06/28/2018 JACQUELINE ISALY Mileage- MTUPP Meeting1101 JUN181000.000.023.440110.370 $77.50NCB 06/29/2018 JACQUELINE ISALY State meeting Helena1103 June 181000.000.022.440120.370 $73.36NCB 06/14/2018 JACQUELINE ISALY Mileage- Environmental

Hlth Mtgs1099 MAY18

1000.000.023.440110.370 $70.74NCB 06/14/2018 JACQUELINE ISALY Mileage- Public HealthMeetings

1099 MAY18

2978.000.023.440110.370 $13.10NCB 06/14/2018 JACQUELINE ISALY Mileage- MTUPP Meeting1099 MAY181000.000.023.440110.370 $29.00NCB 11/30/2017 JACQUELINE ISALY Meals- Hlth Conf- Helena-

Oct1044 OCT/NOV17

1000.000.023.440110.370 $23.74NCB 11/30/2017 JACQUELINE ISALY Mileage- BZ Summit, CPTalk- Nov

1044 OCT/NOV17

2978.000.023.440110.370 $21.48NCB 11/30/2017 JACQUELINE ISALY PerDiem- MTUPP Fair,Chico- Oct

1044 OCT/NOV17

1000.000.023.440110.370 $123.40NCB 10/19/2017 JACQUELINE ISALY Mileage, Meals- Trng in Bzn& Hlna

1031 SEPT17

2978.000.023.440110.370 $12.90NCB 10/19/2017 JACQUELINE ISALY Mileage- MTUPP Contract-BZ

1031 SEPT17

$1,047.90Check Total:1000.000.010.410660.350 $149.6089785 06/14/2018 JAMES PETERSEN Election Judge 1096 Primary 2018

$149.60Check Total:1000.000.011.411110.370 $25.00NCB 01/25/2018 JAMIE DENNY Reimb- Dues Mt Assn Legal

Asst1062 MALA Dues

$25.00Check Total:2140.000.032.431100.357 $39.6188812 12/14/2017 JAMIE LANNEN BOARD MTG/MILEAGE1047 NOV17

$39.61Check Total:2140.000.032.431100.357 $40.0789585 05/17/2018 JAMIE LANNEN BOARD MTG/MILEAGE1090 MAY18




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$40.07Check Total:1000.000.010.410660.350 $149.6089786 06/14/2018 JANE HAUGEN Election Judge 1096 Primary 2018

$149.60Check Total:1000.000.023.440110.370 $67.32NCB 05/17/2018 JANELLE BOWDEN Mileage/Parking-

Imuniz.Conf- Blgs1091 APR18

2973.000.076.440170.370 $34.00NCB 10/19/2017 JANELLE BOWDEN MEALS- TRNG- HLNA1031 AUG172979.000.079.440190.370 $108.44NCB 10/19/2017 JANELLE BOWDEN Mileage, Meals- WIC Trng-

Hlna1031 AUG17

2973.000.076.440170.370 $12.58NCB 04/19/2018 JANELLE BOWDEN Mileage, Emigrant HomeVisit- Apr

1084 Dec17 & Apr18

2973.000.076.440170.370 $13.42NCB 04/19/2018 JANELLE BOWDEN Mileage, BZ Fam Outreach-Dec

1084 Dec17 & Apr18

2975.000.902.440100.370 $105.70NCB 08/10/2017 JANELLE BOWDEN Mileage/Meals- Trng Blgs,Mtg-CP

1009 Summer Institut 2017

$341.46Check Total:1000.000.010.410660.350 $120.3589787 06/14/2018 JANICE WENDLAND Election Judge 1096 Primary 2018

$120.35Check Total:2300.000.018.420110.352 $202.00NCB 05/17/2018 JASON HOPKIN Meals- K-9 Trng- Elko, NV 1091 May18 Canine Trng

$202.00Check Total:2300.000.019.420230.370 $146.1288453 10/05/2017 JAY ONEILL Mileage, Meals, Blgs Mtg1024 Oct15 Mtg- Blgs

$146.12Check Total:2830.000.072.430890.360 $60.4589161 02/22/2018 JC BILLION INC 66272 Oil change 20161069 V811583

$60.45Check Total:1000.000.028.450400.360 $110.5088094 07/27/2017 JD'S SPRINKLER SYSTEMS INC SPRINKLER STARTUP1006 8709

$110.50Check Total:1000.000.028.450400.360 $78.3788590 11/02/2017 JD'S SPRINKLER SYSTEMS INC WINTERIZE SPRINKLER

SYSTEM1034 10486

$78.37Check Total:1000.000.028.450400.360 $108.9789661 05/31/2018 JD'S SPRINKLER SYSTEMS INC Sprinkler Startup & Maint1092 11445

$108.97Check Total:1000.000.010.410660.350 $142.9989788 06/14/2018 JEAN SKILLMAN Election Judge & Mileage1096 Primary 2018




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$142.99Check Total:1000.000.010.410660.350 $112.0589789 06/14/2018 JEANNE MARIE SOUVIGNEY Election Judge 1096 Primary 2018

$112.05Check Total:1000.000.010.410660.350 $182.5289790 06/14/2018 JEFF WAGNER Election Judge & Mileage 1096 Primary 2018

$182.52Check Total:1000.000.030.430100.370 $69.00NCB 04/19/2018 JEFFERSON P FRADY MEALS, GYCC MTG- CODY1084 Apr18 GYCC Mtg1000.000.030.430100.370 $97.62NCB 07/27/2017 JEFFERSON P FRADY PerDiem- DRIVE Trng, CC

Mtg1007 JUL17

1000.000.030.430100.370 $42.73NCB 05/17/2018 JEFFERSON P FRADY Mileage- Road/BridgeInspect- SV

1091 MAY18

1000.000.030.430100.370 $58.00NCB 11/30/2017 JEFFERSON P FRADY MEALS, CONF & Gard SiteInspect

1044 NOV17

2300.000.019.420230.370 $133.76NCB 09/07/2017 JEFFREY JACKSON MILEAGE- MLEA TRNG-1017 MLEA Trng- Aug17$401.11Check Total:

1000.000.002.410341.393 $39.9688095 07/27/2017 JENNIFER NEVILLE JP CRT WITNESSFEE/MILEAGE

1006 TK17-3793

$39.96Check Total:2170.000.000.343064.000 $103.0088522 10/19/2017 JESSICA BODNER Refund- 1 Mth T Hangar #11030 Hangar Refund

$103.00Check Total:2110.000.029.430240.400 $3,757.0089030 01/25/2018 JESSON ROCK N RANCH GRAVEL- ELDRIDGE1061 15

$3,757.00Check Total:1000.000.096.410810.370 $14.4588523 10/19/2017 JILL-ANN OUELLETTE MILEAGE- WRKSHP- BZN1030 SEPT171000.000.096.410810.380 $25.0088523 10/19/2017 JILL-ANN OUELLETTE UNION NEGOTIATOR TRNG1030 SEPT17

$39.45Check Total:1000.000.096.410810.220 $39.9988954 01/11/2018 JILL-ANN OUELLETTE SIDE TABLE FOR OFFICE1056 Jan18 Costco

$39.99Check Total:2160.000.034.460210.370 $114.0088813 12/14/2017 JIM SYKES MEALS- RMAF Conv- Co

Sprgs1047 RMAF Conf

$114.00Check Total:1000.000.014.411600.370 $142.76NCB 02/08/2018 JO NEWHALL Mileage, Meals- School

Mtgs1065 JAN18




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1000.000.014.411600.370 $231.44NCB 05/03/2018 JO NEWHALL Mileage/Meals- Sprg Conf-Whitefish

1087 MACSS Sprg 2018

1000.000.014.411600.370 $53.38NCB 05/03/2018 JO NEWHALL Mileage/Meal- Arrowhead &BZ

1087 MACSS Sprg 2018

1000.000.014.411600.370 $99.54NCB 06/14/2018 JO NEWHALL MILEAGE TO MEETINGS1099 MAY181000.000.014.411600.370 $314.26NCB 10/19/2017 JO NEWHALL Mileage, Meals- Conf &

Mtgs1031 SEPT17

$841.38Check Total:1000.000.010.410660.350 $109.9889791 06/14/2018 JOE BUCKNER Election Judge 1096 Primary 2018

$109.98Check Total:2110.000.029.430251.350 $635.9089662 05/31/2018 JOE POTEAT Reimb- Materials- Fence

Repair1092 Fence Damage

$635.90Check Total:1000.000.012.411230.220 $55.9888238 08/24/2017 JOHN DEERE FINANCIAL POST DIGGER, POSTS1012 2907425410.000.132.430820.230 $11.6688238 08/24/2017 JOHN DEERE FINANCIAL BOLTS & LOCK NUTS1012 4608375410.000.132.430820.230 $4.3088238 08/24/2017 JOHN DEERE FINANCIAL Material for Container

Repair1012 462546

1000.000.012.411230.220 $66.9688238 08/24/2017 JOHN DEERE FINANCIAL Drill Bit Set, Bug Traps1012 A219962160.000.034.460210.220 $39.9088238 08/24/2017 JOHN DEERE FINANCIAL T POSTS x101012 A300052110.000.029.430240.220 $329.9988238 08/24/2017 JOHN DEERE FINANCIAL FUEL TANK PUMP #4411012 A319902130.000.031.430243.220 $99.9988238 08/24/2017 JOHN DEERE FINANCIAL Wader Boots- Bridge Repair1012 A36459

2130.000.031.430243.220 $14.0288238 08/24/2017 JOHN DEERE FINANCIAL Lag Bolts- Convict GradeBridge

1012 A36621

2130.000.031.430243.220 $32.2588238 08/24/2017 JOHN DEERE FINANCIAL Lag Bolts- Convict GradeBridge

1012 A36862B

$655.05Check Total:5410.000.132.430820.230 $29.6288300 09/07/2017 JOHN DEERE FINANCIAL Parts for Chico Backhoe1016 4765925410.000.132.430820.230 $10.7888300 09/07/2017 JOHN DEERE FINANCIAL LOW HYDR ROD 3/321016 4786762110.000.029.430240.220 $22.9988300 09/07/2017 JOHN DEERE FINANCIAL RIVET TOOL1016 A422522160.000.034.460210.220 $134.9888300 09/07/2017 JOHN DEERE FINANCIAL Parts for Chico Backhoe1016 A42614




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2300.000.018.420110.220 $55.7288300 09/07/2017 JOHN DEERE FINANCIAL FIRE FLAGGING SUPPLIES1016 A442592160.000.034.460210.220 $10.9988300 09/07/2017 JOHN DEERE FINANCIAL TRAILER BALL- 2 1/2 "1016 A448312110.000.029.430240.220 $459.9888300 09/07/2017 JOHN DEERE FINANCIAL FUEL TANK, HOSE #4051016 A448952110.000.029.430240.220 $43.4988300 09/07/2017 JOHN DEERE FINANCIAL Pushbroom, 24"- Patch Tool1016 A49482

2110.000.029.430240.220 $228.9288300 09/07/2017 JOHN DEERE FINANCIAL IMPACT WRENCH- CP SHOP1016 A49485$997.47Check Total:

1000.000.021.420800.220 $150.0088524 10/19/2017 JOHN DEERE FINANCIAL METAL BOX1030 A4411-B2110.000.029.430240.220 $92.9188524 10/19/2017 JOHN DEERE FINANCIAL CHAIN LOOP, OIL, ETC1030 A58663

$242.91Check Total:2110.000.029.430240.220 $3.3088661 11/16/2017 JOHN DEERE FINANCIAL BOLTS FOR #5121038 4912642110.000.029.430240.220 $36.9888661 11/16/2017 JOHN DEERE FINANCIAL Post Pounder, Pliers- Snow

Fence1038 A66188b

2110.000.029.430240.220 $7.4988661 11/16/2017 JOHN DEERE FINANCIAL GATE HINGE1038 A673602110.000.029.430240.220 $11.8688661 11/16/2017 JOHN DEERE FINANCIAL CABLE CLAMPS, ETC1038 a687602110.000.029.430240.220 $13.8588661 11/16/2017 JOHN DEERE FINANCIAL Bulk Propane, Flint Striker1038 A68774

2110.000.029.430240.220 $159.9988661 11/16/2017 JOHN DEERE FINANCIAL IMPACT WRENCH1038 D51287$233.47Check Total:

2110.000.029.430240.220 $278.9688814 12/14/2017 JOHN DEERE FINANCIAL LIGHTBAR & FASTENER #4121047 4975952110.000.029.430240.232 $49.4288814 12/14/2017 JOHN DEERE FINANCIAL HYDRAULIC COUPLERS 1047 4994922110.000.029.430240.232 $136.0088814 12/14/2017 JOHN DEERE FINANCIAL HYGARD OIL 5 gal x2- #5001047 4996102110.000.029.430240.220 $899.8588814 12/14/2017 JOHN DEERE FINANCIAL SNOW FENCE- Dry Crk1047 A693592110.000.029.430240.220 ($89.98)88814 12/14/2017 JOHN DEERE FINANCIAL SNOW FENCE- DISCOUNT1047 A702792110.000.029.430240.220 $99.9588814 12/14/2017 JOHN DEERE FINANCIAL Ext Cord, Squeegee, Wire,

Bucket1047 A73403

2110.000.029.430240.220 $55.9888814 12/14/2017 JOHN DEERE FINANCIAL TWINE1047 A775352110.000.029.430240.220 $49.9988814 12/14/2017 JOHN DEERE FINANCIAL SHANK BIT1047 A77761

$1,480.17Check Total:2110.000.029.430240.220 $68.0088955 01/11/2018 JOHN DEERE FINANCIAL HYDR/TRANS OIL #5001056 5006262110.000.029.430240.220 $28.6888955 01/11/2018 JOHN DEERE FINANCIAL QUICK LINK #5151056 503263




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5410.000.132.430820.230 $15.7688955 01/11/2018 JOHN DEERE FINANCIAL Fasteners- Chico Backhoe1056 A799352110.000.029.430240.220 $47.9688955 01/11/2018 JOHN DEERE FINANCIAL SWIVEL BRACKET1056 A800732110.000.029.430240.242 $14.1988955 01/11/2018 JOHN DEERE FINANCIAL Star Drive Bits for Signs1056 A847462110.000.029.430240.220 $65.9488955 01/11/2018 JOHN DEERE FINANCIAL SHACKLE RINGS, ETC #5191056 A90271

$240.53Check Total:2110.000.029.430240.232 $138.0089090 02/08/2018 JOHN DEERE FINANCIAL HYGARD OIL #5001064 5051022110.000.029.430240.220 $30.1389090 02/08/2018 JOHN DEERE FINANCIAL PINS #5121064 5051522110.000.029.430240.232 $138.0089090 02/08/2018 JOHN DEERE FINANCIAL HYGARD OIL #5001064 5051812170.000.162.430310.230 $43.0089090 02/08/2018 JOHN DEERE FINANCIAL Diesel Exhaust Fluid- Snow

Plow1064 505293

1000.000.012.411230.220 $180.1189090 02/08/2018 JOHN DEERE FINANCIAL PARTS FOR SNOWBLOWER1064 5061162110.000.029.430240.220 $29.0489090 02/08/2018 JOHN DEERE FINANCIAL CLEVIS FOR #5321064 5071342110.000.029.430240.220 $24.6489090 02/08/2018 JOHN DEERE FINANCIAL PIN FOR #5161064 5085762110.000.029.430240.220 $43.1589090 02/08/2018 JOHN DEERE FINANCIAL O RING, SHACKLE #5191064 A926681000.000.012.411230.220 $5.0089090 02/08/2018 JOHN DEERE FINANCIAL FLY TRAP1064 A96663

$631.07Check Total:2110.000.029.430240.220 $10.9989316 03/22/2018 JOHN DEERE FINANCIAL Cutting tip1075 3773242110.000.029.430240.220 $238.7489316 03/22/2018 JOHN DEERE FINANCIAL Impact helmet1075 3932412110.000.029.430240.220 $29.9889316 03/22/2018 JOHN DEERE FINANCIAL D-rings1075 4721292110.000.029.430240.220 $10.7689316 03/22/2018 JOHN DEERE FINANCIAL Propane1075 5053455410.000.132.430820.230 $27.0589316 03/22/2018 JOHN DEERE FINANCIAL Clevis and clamps1075 5113252110.000.029.430240.220 $7.8089316 03/22/2018 JOHN DEERE FINANCIAL Pins1075 5130352110.000.029.430240.220 $28.3589316 03/22/2018 JOHN DEERE FINANCIAL Tools shop1075 B056712110.000.029.430240.220 $49.9989316 03/22/2018 JOHN DEERE FINANCIAL Cable roller1075 B062152110.000.029.430240.220 $7.0089316 03/22/2018 JOHN DEERE FINANCIAL Duct tape1075 B08016

$410.66Check Total:2110.000.029.430240.232 $276.0089442 04/19/2018 JOHN DEERE FINANCIAL HY-GARD OIL1083 5151112110.000.029.430240.220 $26.0689442 04/19/2018 JOHN DEERE FINANCIAL PINS #4341083 5159522110.000.029.430240.220 $21.0189442 04/19/2018 JOHN DEERE FINANCIAL CLEVIS & RING1083 5159882110.000.029.430240.220 $15.2089442 04/19/2018 JOHN DEERE FINANCIAL CLEVIS 1083 5202462110.000.029.430240.220 $0.4589442 04/19/2018 JOHN DEERE FINANCIAL COTTER PIN1083 521197




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2110.000.029.430240.220 $69.7389442 04/19/2018 JOHN DEERE FINANCIAL HOOKS & QUICK LINKS1083 B104342110.000.029.430240.220 $25.9889442 04/19/2018 JOHN DEERE FINANCIAL RATCHET STRAPS1083 B139382110.000.029.430240.220 $14.9989442 04/19/2018 JOHN DEERE FINANCIAL FOLDING KNIFE1083 B15810

$449.42Check Total:2110.000.029.430240.220 ($0.45)89519 05/03/2018 JOHN DEERE FINANCIAL OVER PAYMENT1086 521197-CR2110.000.029.430240.220 $12.5889519 05/03/2018 JOHN DEERE FINANCIAL RING1086 5229762110.000.029.430240.220 $9.7089519 05/03/2018 JOHN DEERE FINANCIAL CLEVIS1086 5270292300.000.018.420110.220 $25.9889519 05/03/2018 JOHN DEERE FINANCIAL BATTERIES1086 B202932110.000.029.430240.220 $10.9989519 05/03/2018 JOHN DEERE FINANCIAL POUR SPOUT1086 B218002110.000.029.430240.220 $11.9989519 05/03/2018 JOHN DEERE FINANCIAL PLIERS1086 B242762110.000.029.430240.220 $65.9789519 05/03/2018 JOHN DEERE FINANCIAL Cable Puller, Hose, Pour

Spout1086 B24526

$136.76Check Total:2110.000.029.430240.360 $387.3889714 06/14/2018 JOHN DEERE FINANCIAL A/C REPAIR #5001098 5319795410.000.132.430820.220 $6.9889714 06/14/2018 JOHN DEERE FINANCIAL OIL 5W30 1098 B291822110.000.029.430240.220 $114.9889714 06/14/2018 JOHN DEERE FINANCIAL PINTLE HOOK & MOUNT1098 B301002110.000.029.430240.220 $47.9889714 06/14/2018 JOHN DEERE FINANCIAL PLIERS, STRAP1098 B306322110.000.029.430240.220 $37.9889714 06/14/2018 JOHN DEERE FINANCIAL Rubber Tub & Broom for

Cold Mix1098 B35498

2110.000.029.430240.220 $34.9789714 06/14/2018 JOHN DEERE FINANCIAL GAS CANS FOR WATER TRKS1098 B37972$630.27Check Total:

2110.000.029.430240.220 $188.5889919 06/29/2018 JOHN DEERE FINANCIAL Skid Steer plate1104 5424592110.000.029.430240.220 $22.2989919 06/29/2018 JOHN DEERE FINANCIAL Key1104 5469362110.000.029.430240.220 $15.6089919 06/29/2018 JOHN DEERE FINANCIAL Snap ring1104 5480062830.000.072.430890.230 $207.8289919 06/29/2018 JOHN DEERE FINANCIAL Transport chain1104 5512922200.000.045.440700.230 $120.9189919 06/29/2018 JOHN DEERE FINANCIAL Turn buckles and shackles1104 B45922/372110.000.029.430240.220 $34.9989919 06/29/2018 JOHN DEERE FINANCIAL Tank cap1104 B472352110.000.029.430240.232 $8.9989919 06/29/2018 JOHN DEERE FINANCIAL H-K Oil1104 B492842110.000.029.430240.220 $29.7189919 06/29/2018 JOHN DEERE FINANCIAL Tape, fuel line, pliers1104 B49441

$628.89Check Total:1000.000.010.410660.350 $109.9889792 06/14/2018 JOHN HYKES Election Judge 1096 Primary 2018




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$109.98Check Total:1000.000.010.410660.350 $143.1889793 06/14/2018 JOHN LUTHER Election Judge 1096 Primary 2018

$143.18Check Total:1000.000.012.411230.360 $459.9088155 08/10/2017 JOHNSTON ELECTRIC LLC RPLC 2 OUTSIDE LIGHTS-

63%1008 6693

$459.90Check Total:2160.000.034.460210.350 $105.0088239 08/24/2017 JOHNSTON ELECTRIC LLC Svc Call to Ck Several Issues1012 6704

2160.000.034.460210.350 $100.0088239 08/24/2017 JOHNSTON ELECTRIC LLC Install 50 Amp RV Service1012 67081000.000.012.411230.360 $1,012.7088239 08/24/2017 JOHNSTON ELECTRIC LLC Install LED Fixture- Booking

Area1012 6711

1000.000.012.411230.360 $638.0088239 08/24/2017 JOHNSTON ELECTRIC LLC Install LED Fixtures- WestRm 63%

1012 6712

$1,855.70Check Total:2160.000.034.460210.350 $170.0088301 09/07/2017 JOHNSTON ELECTRIC LLC Rplc Ballasts- Kitchen/DR1016 6722

$170.00Check Total:1000.000.012.411230.360 $44.1088525 10/19/2017 JOHNSTON ELECTRIC LLC Move Wiring- Dist Crt Rm-

63%1030 6743

2160.000.034.460210.220 $72.0088525 10/19/2017 JOHNSTON ELECTRIC LLC Materials for Electric Repairs1030 6747

2160.000.034.460210.350 $110.0088525 10/19/2017 JOHNSTON ELECTRIC LLC Electric Repairs- Sale Barn1030 6747

$226.10Check Total:4620.000.018.420740.920 $5,545.0088627 11/02/2017 JOHNSTON ELECTRIC LLC Transfer Switch For

Generator6759

$5,545.00Check Total:2160.000.034.460210.350 $65.0088662 11/16/2017 JOHNSTON ELECTRIC LLC Electrical Repair- Stadium

Light1038 6694

$65.00Check Total:5410.000.130.430820.350 $1,025.0089031 01/25/2018 JOHNSTON ELECTRIC LLC Electrical Outlets Move &

Upgrade1061 6802




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2160.000.034.460210.350 $65.0089031 01/25/2018 JOHNSTON ELECTRIC LLC REPLACE 3 OUTLETS1061 68091000.000.012.411230.360 $1,977.5089031 01/25/2018 JOHNSTON ELECTRIC LLC INSTALL HEATERS- JAIL

AREA1061 6812

$3,067.50Check Total:1000.000.012.411230.360 $320.0089091 02/08/2018 JOHNSTON ELECTRIC LLC INSTALL LIGHTS IN JAIL1064 68211000.000.012.411230.360 $201.6089091 02/08/2018 JOHNSTON ELECTRIC LLC Install Lites in Hall & Rstrm-

63%1064 6822

1000.000.012.411230.220 $157.5089091 02/08/2018 JOHNSTON ELECTRIC LLC LIGHTS INSTALLED x2- 63%1064 6823$679.10Check Total:

1000.000.012.411230.350 $544.9589317 03/22/2018 JOHNSTON ELECTRIC LLC Lights in conference room1075 6863$544.95Check Total:

2160.000.034.460210.363 $747.5089378 04/05/2018 JOHNSTON ELECTRIC LLC RPLC KITCHEN LIGHTING1077 6836$747.50Check Total:

1000.000.012.411230.360 $321.3089520 05/03/2018 JOHNSTON ELECTRIC LLC Rplc Lite Fixture- H.R.Ofc63%

1086 6884

1000.000.012.411230.360 $78.7589520 05/03/2018 JOHNSTON ELECTRIC LLC Rplc Lite Fixture- Conf Rm63%

1086 6885

1000.000.012.411230.360 $189.0089520 05/03/2018 JOHNSTON ELECTRIC LLC 2 LED LIGHT FIXTURES- 63%1086 68871000.000.012.411230.360 $100.8089520 05/03/2018 JOHNSTON ELECTRIC LLC Rplc Lite Fixture- Hallway-

63%1086 6888

2160.000.034.460210.220 $70.0089520 05/03/2018 JOHNSTON ELECTRIC LLC MISC ELECT RPR- ExhibitBldg

1086 6903

1000.000.012.411230.360 $34.6589520 05/03/2018 JOHNSTON ELECTRIC LLC RPLC LIGHT- CITYCOURT-63%

1086 6904

$794.50Check Total:1000.000.012.411230.360 $44.1089715 06/14/2018 JOHNSTON ELECTRIC LLC REPAIR HALL LIGHTS 63%1098 6951

$44.10Check Total:2160.000.034.460210.350 $372.5089998 06/30/2018 JOHNSTON ELECTRIC LLC Check/replace RV pedestals1107 6985

1000.000.012.411230.360 $655.5089998 06/30/2018 JOHNSTON ELECTRIC LLC Replaced hallway lights1107 6990$1,028.00Check Total:




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2160.000.034.460210.350 $327.0088096 07/27/2017 JONESYS REPAIR RPR & SRVC RIDING MOWER1006 14192160.000.034.460210.350 $146.0088096 07/27/2017 JONESYS REPAIR RPR & SVC RIDING MWR #21006 1422

$473.00Check Total:2160.000.034.460210.350 $110.0088815 12/14/2017 JONESYS REPAIR Tuneup/Repair Snowblower1047 1460

$110.00Check Total:2300.000.018.420110.370 $24.00NCB 03/08/2018 JOSEPH BROWN MILEAGE - MLEA Training1071 V819790

$24.00Check Total:2285.000.902.450301.370 $46.0089521 05/03/2018 JOSEPH TROSCLAIR Meals- Return Sprinter Bus-

W Glacier1086 APR18

$46.00Check Total:1000.000.010.410660.350 $145.2589794 06/14/2018 JOTANA GARDNER Election Judge 1096 Primary 2018

$145.25Check Total:1000.000.010.410660.350 $197.3689795 06/14/2018 JOYCE WILSON Election Judge & Mileage1096 Primary 2018

$197.36Check Total:1000.000.023.440110.210 $29.10NCB 11/02/2017 JUANITA BUETER Flu Clinic Ad- Gard

Newsletter1035 604800

1000.000.023.440110.370 $421.93NCB 06/28/2018 JUANITA BUETER GEN PUBLIC HEALTH TRAVEL1101 Apr-182975.000.902.440100.370 $59.95NCB 06/28/2018 JUANITA BUETER PHEP TRAVEL1101 Apr-182976.000.901.440150.370 $209.92NCB 06/28/2018 JUANITA BUETER IMMZ GRANT GY/CY171101 Apr-181000.000.023.440110.370 $55.00NCB 05/17/2018 JUANITA BUETER MT School Nurse Assn- Reg

Fee1091 APR18

2975.000.902.440100.200 $13.98NCB 01/11/2018 JUANITA BUETER FILE FOLDERS1055 DEC17 Misc2975.000.902.440100.350 $3.84NCB 01/11/2018 JUANITA BUETER CERTIFIED MAIL1055 DEC17 Misc2975.000.902.440100.350 $28.00NCB 01/11/2018 JUANITA BUETER AD- GARD NEWSLETTER1055 DEC17 Misc2975.000.902.440100.350 $5.00NCB 01/11/2018 JUANITA BUETER POSTAGE STAMPS1055 DEC17 Misc2973.000.076.440170.370 $189.66NCB 02/22/2018 JUANITA BUETER JAN Mileage - Mtgs &

Schools1068 JAN18-Mileage

2973.000.076.440170.370 $147.66NCB 04/05/2018 JUANITA BUETER MILEAGE- School NurseDuties

1078 MAR18

1000.000.023.440110.350 $55.00NCB 06/14/2018 JUANITA BUETER REIMB- MASN REG FEE1099 MASN 20181000.000.023.440110.370 $257.25NCB 06/28/2018 JUANITA BUETER GEN PUBLIC HEALTH TRAVEL1101 May-18




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2973.000.076.440170.370 $134.82NCB 01/11/2018 JUANITA BUETER MILEAGE- MTGS & SCHOOLS1055 NOV17 Mileage1000.000.023.440110.370 $403.39NCB 11/16/2017 JUANITA BUETER Mileage- Mtgs &

Immunizations1039 OCT17

1000.000.023.440110.370 $56.71NCB 09/21/2017 JUANITA BUETER MILEAGE- AUG1021 PAT Trng Summer 172973.000.076.440170.370 $278.08NCB 09/21/2017 JUANITA BUETER Per Diem- PAT Trng-

Kansas City1021 PAT Trng Summer 17

1000.000.023.440110.370 $359.52NCB 10/19/2017 JUANITA BUETER Mileage- School Training 1031 SEPT17$2,708.81Check Total:

1000.000.021.420800.350 $125.0089663 05/31/2018 JUDY JENKINS TRANSCRIPTION SERVICE1092 5-23-18$125.00Check Total:

2180.000.038.410331.333 $686.76NCB 05/31/2018 JUNE LITTLE Motel, Mileage Meals- MslaConv

1093 MACDC Conv 2018

2180.000.038.410331.370 $171.06NCB 11/02/2017 JUNE LITTLE Mileage, Meals- MACDCTrng- Blgs

1035 MACDC Trng 2017

2830.000.072.430890.360 $50.00NCB 09/07/2017 K PARK CAR WASH CAR WASH CARD1017 2822900.000.147.411800.350 $50.00NCB 09/07/2017 K PARK CAR WASH CAR WASH CARD1017 2842140.000.032.431100.360 $20.00NCB 09/21/2017 K PARK CAR WASH CARWASH CARD1021 289

$977.82Check Total:1000.000.010.410660.350 $62.2589796 06/14/2018 KAREN HARRISON Election Judge 1096 Primary 2018

$62.25Check Total:2160.000.034.460210.220 $330.7688302 09/07/2017 KAREN KNUTSON REIMB- FAIR FLOWERS1016 JUN-AUG172160.000.034.460210.220 $7.9288302 09/07/2017 KAREN KNUTSON REIMB- WATER1016 JUN-AUG172160.000.034.460210.220 $100.9688302 09/07/2017 KAREN KNUTSON REIMB- Snacks- Hospitality

Rm1016 JUN-AUG17

2160.000.034.460210.224 $10.2288302 09/07/2017 KAREN KNUTSON REIMB- CLEANING SUPPLIES1016 JUN-AUG17$449.86Check Total:

1000.000.000.382010.000 $1,200.0089586 05/17/2018 KAREN MARTINS Refund- Auction VehicleNot Running

1090 May18 Auction Refund

$1,200.00Check Total:2360.000.056.460452.370 $22.00NCB 04/05/2018 KAREN REINHART MAM CONF MEALS- HLNA1078 MAM CONF 2018

$22.00Check Total:




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1000.000.046.411230.350 $950.0088156 08/10/2017 KARNATZ TREE SERVICE REMOVE BRANCHES- GrnAcres Prk

1008 7-13-17

$950.00Check Total:1000.000.046.411230.350 $365.0088240 08/24/2017 KARNATZ TREE SERVICE TRIM BUSHES- GRN ACR PRK1012 081417

$365.00Check Total:1000.000.046.411230.350 $365.0088526 10/19/2017 KARNATZ TREE SERVICE TRIM BUSHES- Grn Acres Prk1030 09-17-17

$365.00Check Total:2870.000.011.411130.220 $199.99NCB 06/29/2018 Employee Vendor Reimb Office Chair1103 Jun181000.000.011.411110.370 $109.02NCB 06/14/2018 Employee Vendor Mileage, Meals- MCAA

Trng- BZN1099 JUN18 MCAA

1000.000.011.411110.370 $170.96NCB 07/27/2017 Employee Vendor PerDiem- MCAA Trng-Fairmont

1007 MCAA Summer Trng 17

$479.97Check Total:1000.000.010.410660.350 $69.2888716 11/16/2017 KATHY QUISEL GEN ELECTION JUDGE1037 2017 GEN ELCTN

$69.28Check Total:1000.000.010.410660.350 $143.1889797 06/14/2018 KATHY WHITSEL Election Judge 1096 Primary 2018

$143.18Check Total:1000.000.010.410660.350 $66.4089798 06/14/2018 KATHY WILLIAMS Election Judge 1096 Primary 2018

$66.40Check Total:1000.000.012.411230.360 $268.5088241 08/24/2017 KAUFMANNS OVERHEAD DOOR

& AWNING SAR BLDG OH DOOR RPR1012 17-1083

$268.50Check Total:2160.000.034.460210.334 $400.0088097 07/27/2017 KBOZ RADIO STATIONS Ad- Branch & Dean Concert 1006 Acct 73947- JUN17

$400.00Check Total:2160.000.034.460210.334 $2,000.0088303 09/07/2017 KBOZ RADIO STATIONS RADIO ADS- PARK CO FAIR1016 Acct 73947- JUL172160.000.034.460210.352 $400.0088303 09/07/2017 KBOZ RADIO STATIONS RADIO ADS- PRE FAIR

CONCERT1016 Acct 73947- JUL17

$2,400.00Check Total:2160.000.034.460210.334 $600.0088903 12/28/2017 KBOZ RADIO STATIONS Radio Ads Christmas Fair 1050 73947- NOV17

$600.00Check Total:




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1000.000.012.411230.380 $46.0088454 10/05/2017 KELLY JOHNSON MEALS- Safety Trng- Hlna1024 SafetyFest$46.00Check Total:

2200.000.045.440700.370 $46.0089032 01/25/2018 KELLY JOHNSON MEALS- Annual Mosq Conf-Grt Falls

1061 2018 Mosquito Trng

$46.00Check Total:2360.000.056.460452.346 $264.0088455 10/05/2017 KENCO SECURITY &

TECHNOLOGY SECURITY SYSTEM- 6 MTH1024 1418321

$264.00Check Total:2360.000.056.460452.346 $264.0089379 04/05/2018 KENCO SECURITY &

TECHNOLOGY SECURITY SYSTEM- 6 MTH1077 1461514

$264.00Check Total:5410.000.132.430820.360 $105.0088157 08/10/2017 KENS EQUIPMENT REPAIR INC REPAIR HYDRAULICS- Pete

FEL1008 49052

5410.000.132.430820.230 $43.5088157 08/10/2017 KENS EQUIPMENT REPAIR INC LENS & KNOB1008 491015410.000.132.430820.360 $495.7588157 08/10/2017 KENS EQUIPMENT REPAIR INC Oil Chg- Rplc Grease

Zerks-Pete FEL1008 49132

2110.000.029.430240.220 $30.9588157 08/10/2017 KENS EQUIPMENT REPAIR INC HOSE & FITTINGS- GARD1008 491562110.000.029.430240.220 $446.5088157 08/10/2017 KENS EQUIPMENT REPAIR INC AIR SUSP SPRING BAGS #5361008 491752110.000.029.430240.360 $365.0088157 08/10/2017 KENS EQUIPMENT REPAIR INC Roadside Svc- Wire Issue

#5101008 49177

5410.000.132.430820.230 $19.5088157 08/10/2017 KENS EQUIPMENT REPAIR INC GLADHAND & NIPPLE-FrtLnr R/O

1008 49184

2110.000.029.430240.220 $261.0088157 08/10/2017 KENS EQUIPMENT REPAIR INC STRAP FOR #5361008 492062110.000.029.430240.220 $60.7088157 08/10/2017 KENS EQUIPMENT REPAIR INC HOSE & FITTINGS #4631008 492082110.000.029.430240.220 $26.9088157 08/10/2017 KENS EQUIPMENT REPAIR INC HOSE & FITTINGS #5241008 492112110.000.029.430240.360 $180.0088157 08/10/2017 KENS EQUIPMENT REPAIR INC ADJUST CLUTCH #5311008 49220

$2,034.80Check Total:2110.000.029.430240.220 $63.5088372 09/21/2017 KENS EQUIPMENT REPAIR INC HOSE & FASTENERS #5231020 492842382.000.018.420740.360 $425.0088372 09/21/2017 KENS EQUIPMENT REPAIR INC WELDING REPAIR- JET BOAT1020 493652110.000.029.430240.220 $4.5088372 09/21/2017 KENS EQUIPMENT REPAIR INC FITTING FOR #5381020 493675410.000.132.430820.230 $70.0088372 09/21/2017 KENS EQUIPMENT REPAIR INC HOOKS- REFUSE TRAILER1020 49371




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5410.000.132.430820.360 $863.9588372 09/21/2017 KENS EQUIPMENT REPAIR INC Hydr Repair- Freight Liner1020 49380

5410.000.132.430820.360 $596.2588372 09/21/2017 KENS EQUIPMENT REPAIR INC Service & Repairs- Pete R/O1020 49414

5410.000.132.430820.360 $335.2588372 09/21/2017 KENS EQUIPMENT REPAIR INC LOF Service- Pete FEL1020 494512110.000.029.430240.220 $147.0088372 09/21/2017 KENS EQUIPMENT REPAIR INC DASH VALVE #5291020 494632110.000.029.430240.220 $62.6088372 09/21/2017 KENS EQUIPMENT REPAIR INC HOSE & FITTINGS FOR #5001020 494892110.000.029.430240.220 $84.9588372 09/21/2017 KENS EQUIPMENT REPAIR INC SWITCH DIAPHRAM #5311020 49495

$2,653.00Check Total:2110.000.029.430240.220 $1,122.3788527 10/19/2017 KENS EQUIPMENT REPAIR INC CLUTCH PARTS #5041030 494672110.000.029.430240.360 $2,695.0088527 10/19/2017 KENS EQUIPMENT REPAIR INC Clutch Repair Labor #5041030 494715410.000.132.430820.360 $409.3088527 10/19/2017 KENS EQUIPMENT REPAIR INC Diagnose/Rplc Sensors

#6691030 49515

2110.000.029.430240.220 $5.7088527 10/19/2017 KENS EQUIPMENT REPAIR INC FITTING- PUP TRLR #5231030 495272110.000.029.430240.220 $68.7088527 10/19/2017 KENS EQUIPMENT REPAIR INC HOSE & FITTING #5151030 495432110.000.029.430240.220 $243.6688527 10/19/2017 KENS EQUIPMENT REPAIR INC MOWER PARTS 1030 495475410.000.132.430820.360 $798.5088527 10/19/2017 KENS EQUIPMENT REPAIR INC 2 NEW TIRES- #7161030 495762110.000.029.430240.220 $165.2088527 10/19/2017 KENS EQUIPMENT REPAIR INC MOWER PARTS 1030 495825410.000.132.430820.360 $45.0088527 10/19/2017 KENS EQUIPMENT REPAIR INC RPR HYDR LEAK- Pete FEL1030 49612

$5,553.43Check Total:5410.000.132.430820.360 $977.5088663 11/16/2017 KENS EQUIPMENT REPAIR INC Repair Cooke City

Compactor1038 49771

2110.000.029.430240.360 $100.0088663 11/16/2017 KENS EQUIPMENT REPAIR INC ROAD SERVICE #5041038 498122110.000.029.430240.220 $78.9088663 11/16/2017 KENS EQUIPMENT REPAIR INC HOSE FOR #5241038 498185410.000.132.430820.360 $344.0088663 11/16/2017 KENS EQUIPMENT REPAIR INC Oil Chng/Service- Pete FEL1038 49858

2110.000.029.430240.360 $603.7588663 11/16/2017 KENS EQUIPMENT REPAIR INC Diagnostic & Brake Repair#510

1038 49871

5410.000.132.430820.360 $182.5088663 11/16/2017 KENS EQUIPMENT REPAIR INC Rplc Hydraulic Line Pete FEL1038 49899





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2110.000.029.430240.220 $708.5088816 12/14/2017 KENS EQUIPMENT REPAIR INC Rebuild Injection Pump#504

1047 49901

2110.000.029.430240.220 $109.3588816 12/14/2017 KENS EQUIPMENT REPAIR INC HOSE & FITTING #5041047 499012110.000.029.430240.220 $15.7588816 12/14/2017 KENS EQUIPMENT REPAIR INC DIMMER SWITCH #5241047 499025410.000.132.430820.360 $535.1588816 12/14/2017 KENS EQUIPMENT REPAIR INC Rpr Hydraulic Leak #571047 499202110.000.029.430240.220 $238.4088816 12/14/2017 KENS EQUIPMENT REPAIR INC HOSE #5321047 499295410.000.132.430820.360 $450.0088816 12/14/2017 KENS EQUIPMENT REPAIR INC OIL CHNG-SERVICE- Dodge

1 Ton1047 49959

5410.000.132.430820.360 $664.0588816 12/14/2017 KENS EQUIPMENT REPAIR INC RPR FUEL SYSTEM- Dodge 1Ton

1047 49964

2110.000.029.430240.220 $103.0088816 12/14/2017 KENS EQUIPMENT REPAIR INC Fuel Condition & SystemCleaner

1047 49981

2110.000.029.430240.220 $19.6088816 12/14/2017 KENS EQUIPMENT REPAIR INC BRAKE VALVE1047 500172110.000.029.430240.220 $245.2088816 12/14/2017 KENS EQUIPMENT REPAIR INC HOSE & FITTINGS #5001047 500405410.000.132.430820.360 $238.3588816 12/14/2017 KENS EQUIPMENT REPAIR INC Rplc Thermstat/Regulator-

Frtlnr FEL1047 59910

$3,327.35Check Total:2110.000.029.430240.220 $243.0088956 01/11/2018 KENS EQUIPMENT REPAIR INC PART KIT FOR #5241056 501202110.000.029.430240.220 $13.0088956 01/11/2018 KENS EQUIPMENT REPAIR INC HOSES FOR #512 PLOW1056 501602110.000.029.430240.220 $219.5088956 01/11/2018 KENS EQUIPMENT REPAIR INC VALVE FOR #4111056 501822110.000.029.430240.220 $13.6588956 01/11/2018 KENS EQUIPMENT REPAIR INC HOSE & FITTINGS- #5241056 50198

$489.15Check Total:2110.000.029.430240.220 $1,000.0089162 02/22/2018 KENS EQUIPMENT REPAIR INC 50401-tire chains1069 V8156142110.000.029.430240.220 $1,165.0089162 02/22/2018 KENS EQUIPMENT REPAIR INC 50391-tire chains1069 V8156142110.000.029.430240.220 $161.4589162 02/22/2018 KENS EQUIPMENT REPAIR INC 50397-hose,etc-5041069 V8156142110.000.029.430240.220 $65.0089162 02/22/2018 KENS EQUIPMENT REPAIR INC 50241-hose1069 V8156142110.000.029.430240.220 $250.0089162 02/22/2018 KENS EQUIPMENT REPAIR INC 50255-tire chains1069 V8156142110.000.029.430240.220 $174.8089162 02/22/2018 KENS EQUIPMENT REPAIR INC 50267-wire hoses-5201069 V8156142110.000.029.430240.220 $3.6089162 02/22/2018 KENS EQUIPMENT REPAIR INC 50284-fitting-5491069 V8156142110.000.029.430240.220 $78.1089162 02/22/2018 KENS EQUIPMENT REPAIR INC 50306-hose-5321069 V815614




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2110.000.029.430240.220 $140.0089162 02/22/2018 KENS EQUIPMENT REPAIR INC 50331-wheels-5491069 V8156142110.000.029.430240.220 $292.6089162 02/22/2018 KENS EQUIPMENT REPAIR INC 50335-s-cams,etc-5041069 V8156142110.000.029.430240.234 $1,170.0089162 02/22/2018 KENS EQUIPMENT REPAIR INC 50297-tires-5491069 V8156142110.000.029.430240.234 $120.0089162 02/22/2018 KENS EQUIPMENT REPAIR INC 50282-used tire-5491069 V8156145410.000.132.430820.360 $292.0089162 02/22/2018 KENS EQUIPMENT REPAIR INC 50320-PETE FEL1069 V8156145410.000.132.430820.360 $815.0089162 02/22/2018 KENS EQUIPMENT REPAIR INC 50387-PETE RIO1069 V8156145410.000.132.430820.360 $600.0089162 02/22/2018 KENS EQUIPMENT REPAIR INC 327-Tow #694 to

TriState-Belgrade1069 V815614

5410.000.132.430820.360 $195.2589162 02/22/2018 KENS EQUIPMENT REPAIR INC 50303-service sander-#231069 V815614$6,522.80Check Total:

5410.000.132.430820.360 $90.0089443 04/19/2018 KENS EQUIPMENT REPAIR INC AIR SYSTEM CK #6691083 504505410.000.132.430820.360 $536.1089443 04/19/2018 KENS EQUIPMENT REPAIR INC Rd Svc- Rplc Air to Air Hose

7191083 50457

2110.000.029.430240.360 $90.0089443 04/19/2018 KENS EQUIPMENT REPAIR INC RPLC RUBBER TIRE- #530Plow

1083 50517

5410.000.132.430820.360 $248.9089443 04/19/2018 KENS EQUIPMENT REPAIR INC Ck Codes, Rplc Sensors-#57

1083 50546

5410.000.132.430820.360 $157.5089443 04/19/2018 KENS EQUIPMENT REPAIR INC RIM & TIRE REPAIR #6691083 505692110.000.029.430240.220 $728.6989443 04/19/2018 KENS EQUIPMENT REPAIR INC BRG, HUB & DRUM- #5041083 506872110.000.029.430240.220 $74.1089443 04/19/2018 KENS EQUIPMENT REPAIR INC OIL TUBE #5191083 507052110.000.029.430240.220 $2.3589443 04/19/2018 KENS EQUIPMENT REPAIR INC Exchng Bearing for Seal

#5041083 50709

2110.000.029.430240.220 $109.2089443 04/19/2018 KENS EQUIPMENT REPAIR INC HOSES #5391083 507242110.000.029.430240.220 $368.8089443 04/19/2018 KENS EQUIPMENT REPAIR INC BEARINGS & SEALS #5291083 50744

$2,405.64Check Total:2110.000.029.430240.220 $107.0089587 05/17/2018 KENS EQUIPMENT REPAIR INC HOSE & FITTINGS1090 508035410.000.132.430820.360 $450.0089587 05/17/2018 KENS EQUIPMENT REPAIR INC RPLC LITES & SENSORS #571090 508072110.000.029.430240.220 $116.6089587 05/17/2018 KENS EQUIPMENT REPAIR INC SEALS1090 50824

$673.60Check Total:2110.000.029.430240.220 $78.6089716 06/14/2018 KENS EQUIPMENT REPAIR INC AC HOSE #5001098 50963




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2110.000.029.430240.220 $126.0089716 06/14/2018 KENS EQUIPMENT REPAIR INC HOSE & FITTING- Walk nRoll

1098 50975

2110.000.029.430240.220 $10.0089716 06/14/2018 KENS EQUIPMENT REPAIR INC FITTINGS1098 509902110.000.029.430240.220 $305.1089716 06/14/2018 KENS EQUIPMENT REPAIR INC AIR VALVE1098 510142110.000.029.430240.220 $36.6089716 06/14/2018 KENS EQUIPMENT REPAIR INC HOSE #5201098 510695410.000.132.430820.360 $344.5089716 06/14/2018 KENS EQUIPMENT REPAIR INC OIL & LUBE SVC #571098 511235410.000.132.430820.360 $389.2589716 06/14/2018 KENS EQUIPMENT REPAIR INC OIL & LUBE SVC #6691098 51164

$1,290.05Check Total:2110.000.029.430240.360 $2,189.0089920 06/29/2018 KENS EQUIPMENT REPAIR INC Replace kingpins #5301104 499672110.000.029.430240.220 $1,019.1089920 06/29/2018 KENS EQUIPMENT REPAIR INC hyd motor1104 512022110.000.029.430240.220 $324.2089920 06/29/2018 KENS EQUIPMENT REPAIR INC Hoses #4021104 512192110.000.029.430240.220 $408.0089920 06/29/2018 KENS EQUIPMENT REPAIR INC Slack adjusters1104 51308

$3,940.30Check Total:2160.000.034.460210.220 $31.8088242 08/24/2017 KENYON NOBLE LUMBER Material for Mens Shower1012 60490132160.000.034.460210.220 $13.9388242 08/24/2017 KENYON NOBLE LUMBER Material for Auction Block1012 6067901

2300.000.018.420110.227 $166.0888242 08/24/2017 KENYON NOBLE LUMBER Material for Shooting Range1012 6079737

2110.000.029.430240.242 $30.8288242 08/24/2017 KENYON NOBLE LUMBER SIGN POSTS & BOLTS1012 60861512160.000.034.460210.220 $33.7488242 08/24/2017 KENYON NOBLE LUMBER Lime, Sand, Wire- Rnch

Rodeo1012 6098173

2160.000.034.460210.220 ($16.53)88242 08/24/2017 KENYON NOBLE LUMBER EXCHNG WIRE1012 60981932160.000.034.460210.220 $7.2388242 08/24/2017 KENYON NOBLE LUMBER MATERIAL FOR BENCH1012 6117668

$267.07Check Total:2160.000.034.460210.220 $70.2088304 09/07/2017 KENYON NOBLE LUMBER WAFERBOARD- 4 SHEETS1016 61484062160.000.034.460210.220 $8.0088304 09/07/2017 KENYON NOBLE LUMBER Exhng- Waferboard for

Plywood1016 6148577

$78.20Check Total:2160.000.034.460210.220 $181.2988528 10/19/2017 KENYON NOBLE LUMBER WHITE PAINT- 5 GAL1030 61785602160.000.034.460210.220 $40.9088528 10/19/2017 KENYON NOBLE LUMBER PLYWOOD for Showcases1030 61951421000.000.012.411230.220 $141.7288528 10/19/2017 KENYON NOBLE LUMBER SAW BLADES1030 6200419




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1000.000.012.411230.220 $3.9088528 10/19/2017 KENYON NOBLE LUMBER BOLTS & WASHERS1030 62070141000.000.012.411230.220 $23.7488528 10/19/2017 KENYON NOBLE LUMBER WOOD BITS1030 6222450

$391.55Check Total:2130.000.031.430243.220 $15.3088664 11/16/2017 KENYON NOBLE LUMBER LAG BOLTS- Convict Grd

Bridge1038 6220823

1000.000.012.411230.220 $40.3488664 11/16/2017 KENYON NOBLE LUMBER SAW BLADES1038 6237501$55.64Check Total:

2110.000.029.430240.242 $99.8388817 12/14/2017 KENYON NOBLE LUMBER SCREWS, BITS, CUTOFFWHEEL

1047 6293618

2110.000.029.430240.220 $108.2588817 12/14/2017 KENYON NOBLE LUMBER REBAR FOR BIKE PATH1047 62986422110.000.029.430240.220 $17.9888817 12/14/2017 KENYON NOBLE LUMBER CHOP SAW BLADES- Bike

Path1047 6298825

2110.000.029.430240.220 $72.6788817 12/14/2017 KENYON NOBLE LUMBER DRIVER TOOL1047 6298865$298.73Check Total:

2110.000.029.430240.220 $18.2288957 01/11/2018 KENYON NOBLE LUMBER HOLE SAW, DRILL BIT1056 6342563$18.22Check Total:

2160.000.034.460210.220 $40.9589092 02/08/2018 KENYON NOBLE LUMBER PLYWOOD- TABLE TOP1064 63543025410.000.132.430820.230 $1.3689092 02/08/2018 KENYON NOBLE LUMBER Fasteners- Container

Repairs1064 6361417

$42.31Check Total:2110.000.029.430240.220 $28.5689237 03/08/2018 KENYON NOBLE LUMBER Blade, cutoff wheel1072 64065822160.000.034.460210.220 $202.1689237 03/08/2018 KENYON NOBLE LUMBER Painting supplies1072 64065822160.000.034.460210.220 $5.5089237 03/08/2018 KENYON NOBLE LUMBER Wall repair patch1072 6406582

$236.22Check Total:1000.000.012.411230.220 $95.0289717 06/14/2018 KENYON NOBLE LUMBER PLYWOOD FOR PROJECTS1098 65245502110.000.029.430240.220 $2.8489717 06/14/2018 KENYON NOBLE LUMBER COUPLING1098 6541700

$97.86Check Total:2110.000.029.430240.220 $247.7089921 06/29/2018 KENYON NOBLE LUMBER Plywood oil drum storage1104 6603440

$247.70Check Total:2382.000.018.420740.380 $30.0089444 04/19/2018 KEVIN HARRINGTON CPR Recert Class- 5

Members1083 100

$30.00Check Total:




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1000.000.005.410540.370 $152.7889238 03/08/2018 KEVIN LARKIN Mid Winter Conf-Billings1072 Feb 18$152.78Check Total:

2160.000.034.460210.220 $39.44NCB 09/07/2017 KIM KNUTSON Reimb- T Shirts, Water, Etc1017 61217

2160.000.034.460210.220 $56.96NCB 09/07/2017 KIM KNUTSON Reimb- LRA Help Lunch1017 612172160.000.034.460210.220 $49.80NCB 09/07/2017 KIM KNUTSON Reimb- Fair Help Lunch1017 612172160.000.034.460210.220 $8.10NCB 09/07/2017 KIM KNUTSON Reimb- Keys Cut1017 612172160.000.034.460210.220 $77.87NCB 09/07/2017 KIM KNUTSON Reimb- Picnic Food/Supply1017 612172160.000.034.460210.231 $25.00NCB 12/28/2017 KIM KNUTSON REIMB- Gas fo County Veh1051 RMAF Conv2160.000.034.460210.370 $114.00NCB 12/28/2017 KIM KNUTSON MEALS- RMAF Conv- Co

Sprgs1051 RMAF Conv

2870.000.011.411130.370 $985.46NCB 12/28/2017 KIM LAVENDER Per Diem NCVC Trng-Portland, OR

1051 NCVC Trng Dec17

2870.001.011.411130.220 $1,000.00NCB 10/19/2017 KIM LAVENDER Reimb- Conf Table & Chairs1031 Slumberland

$2,356.63Check Total:5410.000.132.430820.220 $53.7688904 12/28/2017 KIMBALL MIDWEST FOAM HAND SANITIZER1050 6031308

$53.76Check Total:2110.000.029.430240.220 $109.8589093 02/08/2018 KIMBALL MIDWEST SERVICE PLUG KIT1064 6104905

$109.85Check Total:2841.000.028.431100.356 $1,000.0088621 11/02/2017 KIRA JAROSZ Weed Grant Reimb -


$1,000.00Check Total:2110.000.029.430240.475 $1,719.7588158 08/10/2017 KNIFE RIVER COLD MIX- Pothole Repair1008 4876912110.000.029.430240.475 $4,101.0988158 08/10/2017 KNIFE RIVER HOT MIX- Brackett Crk1008 4894832110.000.029.430240.475 $493.2488158 08/10/2017 KNIFE RIVER HOT MIX- Brackett Crk1008 4904332110.000.029.430240.475 $2,326.9688158 08/10/2017 KNIFE RIVER HOT MIX- Brackett Crk1008 491827

$8,641.04Check Total:2110.000.029.430240.470 $295.0088529 10/19/2017 KNIFE RIVER HOT MIX - Bracket Crk

Repairs1030 506362

$295.00Check Total:




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2110.000.029.430240.470 $1,557.6088665 11/16/2017 KNIFE RIVER HOT MIX- OCP RD1038 5100492110.000.029.430240.470 $2,862.6888665 11/16/2017 KNIFE RIVER HOT MIX- OCP RD1038 5113962110.000.029.430240.470 $4,176.6188665 11/16/2017 KNIFE RIVER HOT MIX- OCP RD1038 511683

$8,596.89Check Total:2110.000.029.430240.470 $1,753.5089445 04/19/2018 KNIFE RIVER COLD MIX1083 527281

$1,753.50Check Total:2110.000.029.430240.470 $1,386.7589588 05/17/2018 KNIFE RIVER COLD MIX1090 5311292110.000.029.430240.470 $1,409.2589588 05/17/2018 KNIFE RIVER COLD MIX1090 532790

$2,796.00Check Total:2110.000.029.430240.470 $1,713.0089718 06/14/2018 KNIFE RIVER COLD PATCH MIX1098 538476

$1,713.00Check Total:2110.000.029.430240.470 $1,059.7589859 06/28/2018 KNIFE RIVER COLD PATCH MIX1102 5443912110.000.029.430240.470 $1,946.2589859 06/28/2018 KNIFE RIVER COLD PATCH MIX1102 545389

$3,006.00Check Total:2110.000.029.430240.470 $2,747.2589922 06/29/2018 KNIFE RIVER Cold mix1104 5491822110.000.029.430240.470 $1,131.7589922 06/29/2018 KNIFE RIVER Cold mix1104 5494292110.000.029.430240.470 $1,212.0089922 06/29/2018 KNIFE RIVER Cold mix1104 550127

$5,091.00Check Total:1000.000.012.411230.360 $799.1488098 07/27/2017 KONE INC Elevator Qtrly Maint- Jail 1006 949659940

1000.000.012.411230.360 $503.4688098 07/27/2017 KONE INC Elevator Qtrly Maint- Lobby63%

1006 949659940

$1,302.60Check Total:1000.000.012.411230.360 $991.5788159 08/10/2017 KONE INC REPAIR LOBBY ELEVATOR1008 1157441091

$991.57Check Total:1000.000.012.411230.360 $1,302.6088530 10/19/2017 KONE INC ELEVATOR CONTRACT SVC1030 949733640

$1,302.60Check Total:1000.000.012.411230.360 $825.3589033 01/25/2018 KONE INC Elevator Qtrly Maint- Jail 1061 949807544


1061 949807544





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1000.000.012.411230.360 $825.3689446 04/19/2018 KONE INC Elevator Qtrly Maint- Jail 1083 949881670


1083 949881670

$1,345.34Check Total:2110.000.029.430240.400 $66,500.0088340 09/12/2017 KOONTZ CONSTRUCTION INC Crush Gravel, Pierce Pit- Per

Contract2094

$66,500.00Check Total:2160.000.034.460210.220 $28.85NCB 09/21/2017 KYLIE PURCELL REIMB- CABLE TIES- Derby1021 WalMart- Jul17

$28.85Check Total:2300.000.018.420110.370 $257.4389201 02/22/2018 LA QUINTA INN & SUITES GREAT

FALLS Training-Barnes1066 Jan18-CC

$257.43Check Total:2110.000.029.430240.350 $125.7388373 09/21/2017 LANE & ASSOCIATES INC DOT TESTING1020 5567

$125.73Check Total:2285.000.901.450301.350 $228.6988744 11/30/2017 LANE & ASSOCIATES INC DOT DRIVER DRUG TESTS1043 5709

$228.69Check Total:2110.000.029.430240.350 $76.2388818 12/14/2017 LANE & ASSOCIATES INC DOT TESTING1047 5784

$76.23Check Total:2110.000.029.430240.350 $76.2389034 01/25/2018 LANE & ASSOCIATES INC NEW HIRE TESTING1061 5842

$76.23Check Total:5410.000.130.430820.350 $76.2389239 03/08/2018 LANE & ASSOCIATES INC Drug Test employee

returning from leave1072 5905

2110.000.029.430240.350 $15.0089239 03/08/2018 LANE & ASSOCIATES INC LHC overage charges recenttests

1072 9999


1072 9999


1072 9999

$136.23Check Total:2110.000.029.430240.350 $251.4689447 04/19/2018 LANE & ASSOCIATES INC DOT DRUG TESTING1083 59852285.000.901.450301.350 $228.6989447 04/19/2018 LANE & ASSOCIATES INC DOT DRUG TESTING1083 5985




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$480.15Check Total:2110.000.029.430240.350 $124.9589719 06/14/2018 LANE & ASSOCIATES INC ANNUAL FEE- Road1098 182285.000.901.450301.350 $41.5589719 06/14/2018 LANE & ASSOCIATES INC ANNUAL FEE- PC Transit1098 182830.000.072.430890.350 $13.5089719 06/14/2018 LANE & ASSOCIATES INC ANNUAL FEE- Weed Dept1098 185410.000.130.430820.350 $45.0089719 06/14/2018 LANE & ASSOCIATES INC ANNUAL FEE- Refuse1098 18

$225.00Check Total:1000.000.010.410660.350 $133.8589799 06/14/2018 LANI HARTUNG Election Judge & Mileage1096 Primary 2018

$133.85Check Total:1000.000.010.410660.350 $256.7089800 06/14/2018 LARA DEYOUNG Election Judge & Mileage1096 Primary 2018

$256.70Check Total:2250.000.047.411010.370 $296.26NCB 03/22/2018 LAWSON MOORMAN Mileage & Per Diem- ASFM

Conf- G Falls1076 ASFM Conf 2018

2250.000.047.411010.370 $24.00NCB 10/05/2017 LAWSON MOORMAN MEALS- MAP Conf- MilesCity

1025 MAP Conf 2017

2250.000.047.411010.370 $23.00NCB 05/31/2018 LAWSON MOORMAN Meals, Cmnty Plan Asst forWildfire Forum- Hlna

1093 MAY18

2958.000.020.420600.370 $48.00NCB 12/28/2017 LAWSON MOORMAN Meals- PIO FEMA Trng,Miles City

1051 PIO FEMA Trng

$391.26Check Total:2110.000.029.430240.220 $266.9388160 08/10/2017 LAWSON PRODUCTS INC SHOP SUPPLIES1008 9305069562

$266.93Check Total:2110.000.029.430240.220 $408.6088305 09/07/2017 LAWSON PRODUCTS INC MARKER PAINT1016 93051487312110.000.029.430240.220 $515.4588305 09/07/2017 LAWSON PRODUCTS INC SHOP SUPPLIES1016 93051593442110.000.029.430240.220 $148.7588305 09/07/2017 LAWSON PRODUCTS INC SHOP SUPPLIES1016 9305166119

$1,072.80Check Total:2110.000.029.430240.220 $412.0888456 10/05/2017 LAWSON PRODUCTS INC BLADES, BITS, BOLTS1024 9305217046

$412.08Check Total:2110.000.029.430240.220 $497.7988666 11/16/2017 LAWSON PRODUCTS INC SHOP SUPPLIES1038 93052868382110.000.029.430240.220 ($272.40)88666 11/16/2017 LAWSON PRODUCTS INC RETURN MARKING PAINT1038 9600066349

$225.39Check Total:2110.000.029.430240.220 $437.5788819 12/14/2017 LAWSON PRODUCTS INC SHOP SUPPLIES1047 93053746052110.000.029.430240.220 $145.6688819 12/14/2017 LAWSON PRODUCTS INC SHOP SUPPLIES1047 9305377981




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$583.23Check Total:2110.000.029.430240.220 $456.0388958 01/11/2018 LAWSON PRODUCTS INC SHOP SUPPLIES1056 93054445102110.000.029.430240.220 $57.3088958 01/11/2018 LAWSON PRODUCTS INC DRILL BITS1056 93054497702110.000.029.430240.220 $487.8488958 01/11/2018 LAWSON PRODUCTS INC ADAPTER COUPLERS1056 93054533022110.000.029.430240.220 $35.7688958 01/11/2018 LAWSON PRODUCTS INC STARTING FLUID1056 9305490940

$1,036.93Check Total:2110.000.029.430240.220 $15.2989094 02/08/2018 LAWSON PRODUCTS INC EYELET HOOKS1064 93054904102110.000.029.430240.220 $498.0389094 02/08/2018 LAWSON PRODUCTS INC SHOP SUPPLIES1064 9305519885

$513.32Check Total:2110.000.029.430240.220 $497.1089240 03/08/2018 LAWSON PRODUCTS INC Various shop supplies1072 9305609369


$438.83Check Total:2110.000.029.430240.220 $497.7989522 05/03/2018 LAWSON PRODUCTS INC SHOP SUPPLIES1086 50227592110.000.029.430240.220 $59.0289522 05/03/2018 LAWSON PRODUCTS INC FITTINGS1086 93057250022110.000.029.430240.220 ($23.98)89522 05/03/2018 LAWSON PRODUCTS INC CREDIT FOR SALE ITEMS1086 9500186481


$209.16Check Total:2110.000.029.430240.220 $481.8789923 06/29/2018 LAWSON PRODUCTS INC Screws, wire, etc.1104 9305918571

$481.87Check Total:1000.000.028.450400.370 $39.2489241 03/08/2018 LEAH LOWE Intern Travel - Mileage1072 V238628

$39.24Check Total:2170.000.162.430310.510 $8,915.0088047 07/13/2017 LEAVITT GROUP LIABILITY INSURANCE1000 FY18

$8,915.00Check Total:1000.000.010.410660.350 $179.0489801 06/14/2018 LEE GRINDINGER Election Judge & Mileage1096 Primary 2018

$179.04Check Total:1000.000.010.410660.350 $141.1089802 06/14/2018 LEE WHITSEL Election Judge 1096 Primary 2018

$141.10Check Total:2300.000.019.420230.223 $9.0088161 08/10/2017 LEHRKINDS INC WATER COOLER RENT1008 1426932300.000.019.420230.223 $24.7588161 08/10/2017 LEHRKINDS INC BOTTLED WATER1008 14357362300.000.019.420230.223 $24.7588161 08/10/2017 LEHRKINDS INC BOTTLED WATER1008 1440339




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$58.50Check Total:2300.000.019.420230.223 $24.7588306 09/07/2017 LEHRKINDS INC BOTTLED WATER1016 14443732300.000.019.420230.223 $9.0088306 09/07/2017 LEHRKINDS INC RENT WATER COOLER 1016 1448782300.000.019.420230.223 $16.5088306 09/07/2017 LEHRKINDS INC BOTTLED WATER1016 1449788

$50.25Check Total:2300.000.019.420230.223 $24.7588531 10/19/2017 LEHRKINDS INC BOTTLED WATER1030 14523802300.000.019.420230.223 $24.7588531 10/19/2017 LEHRKINDS INC BOTTLED WATER1030 14565642300.000.019.420230.223 $9.0088531 10/19/2017 LEHRKINDS INC RENT WATER COOLER 1030 146731

$58.50Check Total:2300.000.019.420230.223 $24.7588591 11/02/2017 LEHRKINDS INC BOTTLED WATER1034 14617662300.000.019.420230.223 $16.5088591 11/02/2017 LEHRKINDS INC BOTTLED WATER1034 14694062300.000.019.420230.223 $16.5088591 11/02/2017 LEHRKINDS INC BOTTLED WATER1034 14728072300.000.019.420230.223 $9.0088591 11/02/2017 LEHRKINDS INC RENT WATER COOLER 1034 148503

$66.75Check Total:2300.000.019.420230.223 $16.5088745 11/30/2017 LEHRKINDS INC BOTTLED WATER1043 14770072300.000.019.420230.223 $16.5088745 11/30/2017 LEHRKINDS INC BOTTLED WATER1043 14812062300.000.019.420230.223 $9.0088745 11/30/2017 LEHRKINDS INC WATER COOLER RENT1043 150174



$42.00Check Total:2300.000.019.420230.223 $16.5089242 03/08/2018 LEHRKINDS INC Water1072 1552932300.000.019.420230.223 $16.5089242 03/08/2018 LEHRKINDS INC Water1072 1552932300.000.019.420230.223 $9.0089242 03/08/2018 LEHRKINDS INC Cooler Rent1072 155293

$42.00Check Total:2300.000.019.420230.223 $8.2589381 04/05/2018 LEHRKINDS INC BOTTLED WATER1077 15061232300.000.019.420230.223 $24.7589381 04/05/2018 LEHRKINDS INC BOTTLED WATER1077 1509741




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2300.000.019.420230.223 $9.0089381 04/05/2018 LEHRKINDS INC WATER COOLER RENT1077 157074$42.00Check Total:

2300.000.019.420230.223 $24.7589523 05/03/2018 LEHRKINDS INC BOTTLED WATER1086 15139262300.000.019.420230.223 $24.7589523 05/03/2018 LEHRKINDS INC BOTTLED WATER1086 15181342300.000.019.420230.223 $24.7589523 05/03/2018 LEHRKINDS INC BOTTLED WATER1086 15221522300.000.019.420230.223 $9.0089523 05/03/2018 LEHRKINDS INC RENT WATER COOLER1086 158978


$58.50Check Total:2300.000.019.420230.223 $24.7589924 06/29/2018 LEHRKINDS INC SHERIFF JAIL FOOD1104 15376032300.000.019.420230.223 $24.7589924 06/29/2018 LEHRKINDS INC SHERIFF JAIL FOOD1104 15420182300.000.019.420230.223 $9.0089924 06/29/2018 LEHRKINDS INC Water1104 163028

$58.50Check Total:1000.000.028.450400.350 $75.9088099 07/27/2017 LEWIS & CLARK COUNTY

EXTENSION SERVICE Beekeeper Spkr- Hotel- 50%1006 Beekeeping2017

$75.90Check Total:2386.000.023.440110.350 $884.0088592 11/02/2017 LEWIS & CLARK PUBLIC HEALTH CONNECT REFERRAL1034 09-29-172386.000.023.440110.350 $3,000.0088592 11/02/2017 LEWIS & CLARK PUBLIC HEALTH Service Hours- Consent

Referral Sys1034 10-05-17

$3,884.00Check Total:1000.000.083.410550.380 $40.0088162 08/10/2017 LEWISTOWN JOB SERVICE Small Business Clinic-

Marilyn1008 ABC-2017

1000.000.096.410810.380 $40.0088162 08/10/2017 LEWISTOWN JOB SERVICE Small Business Clinic- Jill1008 ABC-2017

$80.00Check Total:1000.000.002.410341.370 $665.04NCB 09/07/2017 LINDA CANTIN. Per Diem- COLJ Conf- Msla1017 2017 Fall Conf1000.000.002.410341.370 $472.97NCB 05/03/2018 LINDA CANTIN. Per Diem- Sprg Conf- Blgs1087 2018 Sprg Conf1000.000.002.410341.210 $170.38NCB 05/03/2018 LINDA CANTIN. PENS1087 APR181000.000.002.410341.350 $18.14NCB 05/03/2018 LINDA CANTIN. CLEAN & PRESS ROBE1087 APR18




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$1,326.53Check Total:1000.000.010.410660.350 $145.2589803 06/14/2018 LINDA WALLING Election Judge 1096 Primary 2018

$145.25Check Total:1000.000.010.410660.370 $51.00NCB 02/08/2018 LISA SEDGWICK Meals, Election Admin Trng-

Blgs1065 FEB18 Elctn Trng

$51.00Check Total:1000.000.028.450400.370 $80.2588746 11/30/2017 LISA TERRY MILEAGE- ASSIST YAM

CLASSES1043 Mileage- YAM

$80.25Check Total:1000.000.012.411230.220 $21.4788243 08/24/2017 LIVINGSTON ACE HARDWARE VALVE, SUPPLY LINES1012 2142182110.000.029.430240.220 $7.7788243 08/24/2017 LIVINGSTON ACE HARDWARE FITTINGS FOR #5311012 2142362160.000.034.460210.220 $42.4588243 08/24/2017 LIVINGSTON ACE HARDWARE Spark Plugs, Cable Ties, Oil1012 214305

5410.000.132.430820.230 $18.9988243 08/24/2017 LIVINGSTON ACE HARDWARE RAKE1012 2143932160.000.034.460210.220 $24.9988243 08/24/2017 LIVINGSTON ACE HARDWARE PADLOCKS1012 2144692110.000.029.430240.220 $45.7288243 08/24/2017 LIVINGSTON ACE HARDWARE Ball Valve, Pipe Caulk, Strtr

Rope1012 214505

2160.000.034.460210.220 $19.9888243 08/24/2017 LIVINGSTON ACE HARDWARE CAUTION TAPE1012 2145095410.000.132.430820.220 $358.9788243 08/24/2017 LIVINGSTON ACE HARDWARE Crdless Drill & Batteries,

Shovel1012 214573

2110.000.029.430240.220 $31.9888243 08/24/2017 LIVINGSTON ACE HARDWARE FAN & OUTLET STRIP1012 2145852160.000.034.460210.220 $22.9688243 08/24/2017 LIVINGSTON ACE HARDWARE TRASH CANS, TOWEL1012 2146072160.000.034.460210.220 ($14.97)88243 08/24/2017 LIVINGSTON ACE HARDWARE RETURN TRASH CANS1012 2146622110.000.029.430240.220 $17.9588243 08/24/2017 LIVINGSTON ACE HARDWARE BATTERIES FOR SHOP1012 2147792160.000.034.460210.220 $15.3888243 08/24/2017 LIVINGSTON ACE HARDWARE Caulk, Spray Foam,

Fasteners1012 214914

2382.000.018.420740.230 $57.9088243 08/24/2017 LIVINGSTON ACE HARDWARE Socket Set, Screwdriver Set,Etc

1012 215077

1000.000.012.411230.220 $35.8588243 08/24/2017 LIVINGSTON ACE HARDWARE MOUSE TRAPS & BOLTS1012 2151421000.000.012.411230.220 $45.3288243 08/24/2017 LIVINGSTON ACE HARDWARE MOUSE TRAPS & TAPE1012 2152292160.000.034.460210.220 $29.9888243 08/24/2017 LIVINGSTON ACE HARDWARE WEATHER STRIP1012 215315




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1000.000.012.411230.220 $26.1788243 08/24/2017 LIVINGSTON ACE HARDWARE PADLOCK & CHAIN1012 2153202958.000.020.420600.200 $35.5588243 08/24/2017 LIVINGSTON ACE HARDWARE Padlock, Chain, Tags- N Hill1012 215330

1000.000.012.411230.220 $39.5888243 08/24/2017 LIVINGSTON ACE HARDWARE KEYS & FASTENERS1012 2154682110.000.029.430240.220 $3.5988243 08/24/2017 LIVINGSTON ACE HARDWARE PLUG ADAPTER- SHOP1012 215816

$887.58Check Total:1000.000.023.440110.210 $8.5888277 08/24/2017 LIVINGSTON ACE HARDWARE Packing Tape, Hooks1011 Jul17-CC

$8.58Check Total:2160.000.034.460210.220 $7.9888374 09/21/2017 LIVINGSTON ACE HARDWARE HAND SANITIZER1020 2156192160.000.034.460210.220 ($8.00)88374 09/21/2017 LIVINGSTON ACE HARDWARE MATERIAL EXCHANGED1020 2156562140.000.032.431100.230 $28.9988374 09/21/2017 LIVINGSTON ACE HARDWARE TRIMMER CORD & OIL1020 2159932160.000.034.460210.350 $107.6288374 09/21/2017 LIVINGSTON ACE HARDWARE REPAIR 2 WEED EATERS1020 2160565410.000.132.430820.220 $18.9888374 09/21/2017 LIVINGSTON ACE HARDWARE Paper Towels & Toilet Paper1020 216293

2110.000.029.430240.220 $5.0088374 09/21/2017 LIVINGSTON ACE HARDWARE GLASS CLEANER1020 2163551000.000.012.411230.220 $69.9188374 09/21/2017 LIVINGSTON ACE HARDWARE Fluorescent Bulbs, Tape,

Hangers1020 216382

2160.000.034.460210.220 $19.9988374 09/21/2017 LIVINGSTON ACE HARDWARE PADLOCK- Replacement1020 2163832160.000.034.460210.220 $6.4988374 09/21/2017 LIVINGSTON ACE HARDWARE HASP- For Sound System1020 2164262160.000.034.460210.220 $23.8288374 09/21/2017 LIVINGSTON ACE HARDWARE Glue, Fasteners, Flex Seal1020 216709

5410.000.132.430820.220 $32.8988374 09/21/2017 LIVINGSTON ACE HARDWARE KEYS1020 2168752382.000.018.420740.220 $118.8988374 09/21/2017 LIVINGSTON ACE HARDWARE Tape, Bug Spray, Clean

Supply 1020 216903

2110.000.029.430240.220 $20.5588374 09/21/2017 LIVINGSTON ACE HARDWARE DRILL BITS, BOLTS1020 216972$453.11Check Total:

1000.000.023.440110.210 $2.5988426 09/21/2017 LIVINGSTON ACE HARDWARE HOOKS1018 Aug17-CC$2.59Check Total:

2360.000.056.460452.220 $25.3788457 10/05/2017 LIVINGSTON ACE HARDWARE SUPPLIES1024 A929312140.000.032.431100.230 $60.6988457 10/05/2017 LIVINGSTON ACE HARDWARE SUPPLIES1024 A952182160.000.034.460210.220 $5.9888457 10/05/2017 LIVINGSTON ACE HARDWARE TOILET BOWL CLNR1024 A96831




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1000.000.012.411230.220 $46.4988457 10/05/2017 LIVINGSTON ACE HARDWARE MOUNTING PUTTY,1024 A992431000.000.012.411230.220 $67.9588457 10/05/2017 LIVINGSTON ACE HARDWARE MASK, SCREWS, PADLOCK1024 A997462110.000.029.430240.220 $4.9988457 10/05/2017 LIVINGSTON ACE HARDWARE BULBS1024 B035161000.000.012.411230.220 $12.7888457 10/05/2017 LIVINGSTON ACE HARDWARE WASP SPRAY1024 B037831000.000.012.411230.220 $22.5788457 10/05/2017 LIVINGSTON ACE HARDWARE DOOR STOP & PULLS1024 B042332110.000.029.430240.220 $24.5788457 10/05/2017 LIVINGSTON ACE HARDWARE TRASH BAGS, FILTERS, ETC1024 B061942110.000.029.430240.220 $79.9188457 10/05/2017 LIVINGSTON ACE HARDWARE BITS & BOLTS1024 B068102110.000.029.430240.220 $18.9988457 10/05/2017 LIVINGSTON ACE HARDWARE RAKE1024 B070392110.000.029.430240.220 $19.3988457 10/05/2017 LIVINGSTON ACE HARDWARE BITS & BOLTS1024 B083842160.000.034.460210.220 $11.9888457 10/05/2017 LIVINGSTON ACE HARDWARE PAINT SUPPLIES1024 B090592110.000.029.430240.220 $4.7588457 10/05/2017 LIVINGSTON ACE HARDWARE TUBING1024 B101922110.000.029.430240.220 $13.2888457 10/05/2017 LIVINGSTON ACE HARDWARE BOLTS1024 B11256

$419.69Check Total:1000.000.012.411230.220 $12.5488667 11/16/2017 LIVINGSTON ACE HARDWARE DRILL BITS & ANCHORS1038 B115422160.000.034.460210.220 $14.9988667 11/16/2017 LIVINGSTON ACE HARDWARE PAINT- Wms Shower Floor1038 B122542110.000.029.430240.220 $51.9888667 11/16/2017 LIVINGSTON ACE HARDWARE Compound Plier Set, Wrench1038 B12407

2360.000.056.460452.220 $24.9688667 11/16/2017 LIVINGSTON ACE HARDWARE LITE BULBS, PUTTY1038 B124372140.000.032.431100.230 $34.9888667 11/16/2017 LIVINGSTON ACE HARDWARE ANTIFREEZ, TRASH BAGS1038 B138522110.000.029.430240.210 $18.9588667 11/16/2017 LIVINGSTON ACE HARDWARE OFFICE SUPPLIES1038 B138812160.000.034.460210.220 $29.9988667 11/16/2017 LIVINGSTON ACE HARDWARE TOILET SEAT1038 B140242110.000.029.430240.220 $39.1288667 11/16/2017 LIVINGSTON ACE HARDWARE TOOLS, MATERIAL- GARD

SHOP1038 B14356

2110.000.029.430240.220 $5.9888667 11/16/2017 LIVINGSTON ACE HARDWARE KEYS1038 B146752140.000.032.431100.230 $15.0088667 11/16/2017 LIVINGSTON ACE HARDWARE ANTIFREEZ1038 B150212160.000.034.460210.220 $4.9988667 11/16/2017 LIVINGSTON ACE HARDWARE COUPLER- Sprinkler System1038 B154922160.000.034.460210.220 $22.1388667 11/16/2017 LIVINGSTON ACE HARDWARE PLUMBING SUPPLIES1038 B156832160.000.034.460210.220 $17.7888667 11/16/2017 LIVINGSTON ACE HARDWARE FUEL STABLIZER, AIR PLUG1038 B160112110.000.029.430240.220 $13.9888667 11/16/2017 LIVINGSTON ACE HARDWARE MOUSE TRAPS1038 B182422110.000.029.430240.220 $3.2988667 11/16/2017 LIVINGSTON ACE HARDWARE CHAIN SAW PARTS1038 B19279




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2110.000.029.430240.220 $3.9988667 11/16/2017 LIVINGSTON ACE HARDWARE KEY FOR #3001038 B194212110.000.029.430240.220 $11.2788667 11/16/2017 LIVINGSTON ACE HARDWARE CHAIN SAW PARTS1038 B209222160.000.034.460210.220 $39.5888667 11/16/2017 LIVINGSTON ACE HARDWARE Burner Element, Glaze

Cmpnd1038 B21643

2160.000.034.460210.220 ($32.99)88667 11/16/2017 LIVINGSTON ACE HARDWARE Return Burner Element1038 B218402110.000.029.430240.220 $18.9788667 11/16/2017 LIVINGSTON ACE HARDWARE Electrical Plugs &

Connectors1038 B21878

5410.000.132.430820.220 $15.9988667 11/16/2017 LIVINGSTON ACE HARDWARE PAPER TOWEL, KNIVES1038 B218872830.000.072.430890.230 $65.9588667 11/16/2017 LIVINGSTON ACE HARDWARE TRASH BAGS, MAGNET1038 B243621000.000.012.411230.220 $27.7688667 11/16/2017 LIVINGSTON ACE HARDWARE SPIDER TRAPS, HOOKS1038 B24598

$461.18Check Total:1000.000.014.411600.210 $59.9288723 11/16/2017 LIVINGSTON ACE HARDWARE PAINT FOR OFFICE1040 Oct17-CC1000.000.014.411600.210 $36.9988723 11/16/2017 LIVINGSTON ACE HARDWARE PAINT FOR OFFICE1040 Oct17-CC1000.000.028.450400.220 $47.5888723 11/16/2017 LIVINGSTON ACE HARDWARE PELONIS HEATER FANS x21040 Oct17-CC

$144.49Check Total:2110.000.029.430240.220 $63.9788820 12/14/2017 LIVINGSTON ACE HARDWARE Torch, Shovel, Mouse Bait-

Gard1047 B29251

1000.000.012.411230.220 $32.7688820 12/14/2017 LIVINGSTON ACE HARDWARE Mouse Bait, Batteries,Gripper

1047 B29258

5410.000.132.430820.230 $8.4488820 12/14/2017 LIVINGSTON ACE HARDWARE FASTENERS1047 B293282160.000.034.460210.220 $49.9888820 12/14/2017 LIVINGSTON ACE HARDWARE ICE MELT 40# x21047 B293922110.000.029.430240.220 $30.1688820 12/14/2017 LIVINGSTON ACE HARDWARE SNOWBRUSHES & SCRAPER1047 B295971000.000.012.411230.220 $15.9788820 12/14/2017 LIVINGSTON ACE HARDWARE SRAY PAINT & HANDLE1047 B296722110.000.029.430240.220 $13.9688820 12/14/2017 LIVINGSTON ACE HARDWARE REDUCING COUPLER #5191047 B304572360.000.056.460452.220 $13.9888820 12/14/2017 LIVINGSTON ACE HARDWARE FLUORESCENT BULBS1047 B324232140.000.032.431100.230 $40.3188820 12/14/2017 LIVINGSTON ACE HARDWARE TARP & TIE DOWN STRAPS1047 B327701000.000.012.411230.220 $28.9888820 12/14/2017 LIVINGSTON ACE HARDWARE Wiping Cloths & Rags1047 B328262110.000.029.430240.220 $12.9988820 12/14/2017 LIVINGSTON ACE HARDWARE PAPER TOWELS1047 B344262160.000.034.460210.220 $28.7588820 12/14/2017 LIVINGSTON ACE HARDWARE Ice Melt, Fasteners for Chair

Rack1047 B35420




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2160.000.034.460210.220 $7.9988820 12/14/2017 LIVINGSTON ACE HARDWARE DRILL BIT1047 B355852110.000.029.430240.220 $40.9788820 12/14/2017 LIVINGSTON ACE HARDWARE Mouse Glue Trap & Bait1047 B357591000.000.012.411230.220 $75.1088820 12/14/2017 LIVINGSTON ACE HARDWARE Snow Shovel, Cable Tool, Dr

Stop1047 B36048

2160.000.034.460210.220 $7.5988820 12/14/2017 LIVINGSTON ACE HARDWARE HEAVY DUTY SCRUB PAD1047 B363192110.000.029.430240.220 $39.9588820 12/14/2017 LIVINGSTON ACE HARDWARE Spray Marking Paint- Bike

Path1047 B38420

$511.85Check Total:1000.000.012.411230.210 $6.9988878 12/14/2017 LIVINGSTON ACE HARDWARE DRAIN CLEANER1046 Nov17-CC

$6.99Check Total:2830.000.072.430890.230 $36.4888960 01/11/2018 LIVINGSTON ACE HARDWARE EXT CORD, SCREWDRIVER1056 B411422110.000.029.430240.220 $9.5488960 01/11/2018 LIVINGSTON ACE HARDWARE VINLY NUMBERS1056 B419712830.000.072.430890.230 $49.9888960 01/11/2018 LIVINGSTON ACE HARDWARE ICE MELT 40# x21056 B420282110.000.029.430240.220 $119.1188960 01/11/2018 LIVINGSTON ACE HARDWARE Cutoff Tool, Sockets,

Wrenches1056 B42510

1000.000.012.411230.220 $26.3588960 01/11/2018 LIVINGSTON ACE HARDWARE WALL PATCH1056 B425262110.000.029.430240.220 $33.3788960 01/11/2018 LIVINGSTON ACE HARDWARE FITTINGS, PLUGS- #4011056 B450732110.000.029.430240.220 $36.4088960 01/11/2018 LIVINGSTON ACE HARDWARE HASP, FIXTURES #4011056 B451772979.000.079.440190.210 $5.5588960 01/11/2018 LIVINGSTON ACE HARDWARE WIGGLEY WED SUPPLIES1056 B452482160.000.034.460210.220 $16.9788960 01/11/2018 LIVINGSTON ACE HARDWARE TABLE REPAIR SUPPLIES1056 B456501000.000.028.450400.210 $4.9988960 01/11/2018 LIVINGSTON ACE HARDWARE SHARPIE MARKERS1056 B478822110.000.029.430240.220 $2.5988960 01/11/2018 LIVINGSTON ACE HARDWARE SCISSORS1056 B480692110.000.029.430240.220 $1.5988960 01/11/2018 LIVINGSTON ACE HARDWARE BOLTS1056 B480702110.000.029.430240.220 $14.9988960 01/11/2018 LIVINGSTON ACE HARDWARE SMOKE ALARM1056 B483032110.000.029.430240.220 $2.9988960 01/11/2018 LIVINGSTON ACE HARDWARE TAPE MEASURE1056 B485812110.000.029.430240.220 $7.3088960 01/11/2018 LIVINGSTON ACE HARDWARE BOLTS FOR #5241056 B523342110.000.029.430240.220 $21.9988960 01/11/2018 LIVINGSTON ACE HARDWARE TOILET SEAT1056 B524202110.000.029.430240.220 $14.5788960 01/11/2018 LIVINGSTON ACE HARDWARE LIGHT BULB & ADAPTER1056 B528112140.000.032.431100.230 $28.9888960 01/11/2018 LIVINGSTON ACE HARDWARE PADLOCK, TP1056 B529991000.000.012.411230.220 $37.0588960 01/11/2018 LIVINGSTON ACE HARDWARE PAINT SUPPLIES1056 B531482160.000.034.460210.220 $49.9888960 01/11/2018 LIVINGSTON ACE HARDWARE ICE MELT 40# x21056 B53728




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2110.000.029.430240.220 $39.9988960 01/11/2018 LIVINGSTON ACE HARDWARE SCOOP SHOVEL FOR #4001056 B53876$560.76Check Total:

2973.000.076.440170.210 $65.7389001 01/11/2018 LIVINGSTON ACE HARDWARE Paint1059 Dec17-CC$65.73Check Total:

2110.000.029.430240.220 $39.9889096 02/08/2018 LIVINGSTON ACE HARDWARE DRILL BITS1064 C197341000.000.012.411230.220 $55.4689096 02/08/2018 LIVINGSTON ACE HARDWARE SHOVEL, BRACES1064 C219232200.000.045.440700.230 $16.9889096 02/08/2018 LIVINGSTON ACE HARDWARE BUCKET & SPRAY FOAM1064 C220782110.000.029.430240.220 $50.9089096 02/08/2018 LIVINGSTON ACE HARDWARE MOUSE TRAPS, LINKS1064 C220952281.000.117.450300.220 $29.9889096 02/08/2018 LIVINGSTON ACE HARDWARE WINDOW SCRAPER/BROOM1064 C221052110.000.029.430240.220 $14.1789096 02/08/2018 LIVINGSTON ACE HARDWARE THERMOMETER, ETC1064 C221132110.000.029.430240.220 $54.9789096 02/08/2018 LIVINGSTON ACE HARDWARE BATTERIES, ETC1064 C223302110.000.029.430240.220 $99.9889096 02/08/2018 LIVINGSTON ACE HARDWARE AIR HOSE1064 C223421000.000.028.450400.210 $7.5989096 02/08/2018 LIVINGSTON ACE HARDWARE STAPLER1064 C233161000.000.012.411230.220 $19.9689096 02/08/2018 LIVINGSTON ACE HARDWARE SAND1064 C246372281.000.117.450300.220 $34.9689096 02/08/2018 LIVINGSTON ACE HARDWARE OPERATING SUPPLIES1064 C246622110.000.029.430240.220 $30.9789096 02/08/2018 LIVINGSTON ACE HARDWARE APRON, STRAPS #5191064 C247675410.000.132.430820.230 $5.1689096 02/08/2018 LIVINGSTON ACE HARDWARE PLUMBING SUPPLIES1064 C248371000.000.012.411230.220 $42.2989096 02/08/2018 LIVINGSTON ACE HARDWARE EXTRACTOR, BOLTS, BRACES1064 C272452110.000.029.430240.220 $7.1889096 02/08/2018 LIVINGSTON ACE HARDWARE TUBING, ETC1064 C275022110.000.029.430240.220 $63.9889096 02/08/2018 LIVINGSTON ACE HARDWARE BAIT, DOOR HANDLE1064 C276392110.000.029.430240.220 $23.2889096 02/08/2018 LIVINGSTON ACE HARDWARE FASTENERS1064 C279811000.000.012.411230.220 $14.1289096 02/08/2018 LIVINGSTON ACE HARDWARE BOLTS1064 C292182110.000.029.430240.220 $8.4989096 02/08/2018 LIVINGSTON ACE HARDWARE ROD1064 C297522140.000.032.431100.230 $14.9589096 02/08/2018 LIVINGSTON ACE HARDWARE KEYS & KEYRING1064 C299392110.000.029.430240.220 $43.9789096 02/08/2018 LIVINGSTON ACE HARDWARE CLAMPS, TOOLS1064 C299921000.000.021.420800.220 $56.7389096 02/08/2018 LIVINGSTON ACE HARDWARE TARP, GATORADE1064 C30273

$736.05Check Total:1000.000.012.411230.220 $24.9989318 03/22/2018 LIVINGSTON ACE HARDWARE C34395 Toilet repair kit1075 Feb 181000.000.012.411230.220 $17.9889318 03/22/2018 LIVINGSTON ACE HARDWARE C35099 Trash bags etc1075 Feb 181000.000.012.411230.220 $109.8089318 03/22/2018 LIVINGSTON ACE HARDWARE C32685 Painting supp &

bulbs1075 Feb 18




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1000.000.012.411230.220 $24.1789318 03/22/2018 LIVINGSTON ACE HARDWARE C41066 Epoxy, shimms1075 Feb 181000.000.021.420800.220 $18.9889318 03/22/2018 LIVINGSTON ACE HARDWARE C31967 Freezer/Buildr

paper1075 Feb 18

1000.000.028.450400.220 $25.9689318 03/22/2018 LIVINGSTON ACE HARDWARE C33214 Operating supp1075 Feb 182110.000.029.430240.220 $69.2489318 03/22/2018 LIVINGSTON ACE HARDWARE C34376 Batteries etc1075 Feb 182110.000.029.430240.220 $7.2589318 03/22/2018 LIVINGSTON ACE HARDWARE C39964 Tubing1075 Feb 182110.000.029.430240.220 $9.9989318 03/22/2018 LIVINGSTON ACE HARDWARE C34519 Papertowel1075 Feb 182110.000.029.430240.220 $74.7289318 03/22/2018 LIVINGSTON ACE HARDWARE C37510 Tools shop1075 Feb 182110.000.029.430240.220 $7.9889318 03/22/2018 LIVINGSTON ACE HARDWARE C35820 Markers1075 Feb 182110.000.029.430240.220 $36.9689318 03/22/2018 LIVINGSTON ACE HARDWARE C35691 Tools etc1075 Feb 182110.000.029.430240.220 $22.9989318 03/22/2018 LIVINGSTON ACE HARDWARE C35456 Hammer1075 Feb 182110.000.029.430240.220 $22.8389318 03/22/2018 LIVINGSTON ACE HARDWARE C32179 Bit etc1075 Feb 182160.000.034.460210.220 $27.9889318 03/22/2018 LIVINGSTON ACE HARDWARE C35433 50lb Sno Plow1075 Feb 182300.000.019.420230.220 $77.7489318 03/22/2018 LIVINGSTON ACE HARDWARE C37235 Keys1075 Feb 182360.000.056.460452.224 $60.5289318 03/22/2018 LIVINGSTON ACE HARDWARE C33697 Supplies1075 Feb 182382.000.018.420740.230 $59.5089318 03/22/2018 LIVINGSTON ACE HARDWARE 33508 Operating supp1075 Feb 185410.000.132.430820.230 $25.0089318 03/22/2018 LIVINGSTON ACE HARDWARE 33447 Fastners1075 Feb 185410.000.132.430820.230 $21.9789318 03/22/2018 LIVINGSTON ACE HARDWARE C40168 Operating supp1075 Feb 18

$746.55Check Total:2979.000.079.440190.210 $11.9789354 03/22/2018 LIVINGSTON ACE HARDWARE Totes-Diaper Depot1073 Feb18-CC

$11.97Check Total:2160.000.034.460210.220 $45.9889448 04/19/2018 LIVINGSTON ACE HARDWARE ICE MELT & PAINT1083 C426411000.000.012.411230.220 $49.0589448 04/19/2018 LIVINGSTON ACE HARDWARE TAPE, BOLTS, BRACES1083 C431262110.000.029.430240.220 $38.9889448 04/19/2018 LIVINGSTON ACE HARDWARE BAIT & SHOVEL1083 C431502110.000.029.430240.220 $72.9889448 04/19/2018 LIVINGSTON ACE HARDWARE Grinder, Sledge Hammer1083 C432032110.000.029.430240.220 $7.9889448 04/19/2018 LIVINGSTON ACE HARDWARE SPRAY PAINT1083 C432612160.000.034.460210.220 $232.0689448 04/19/2018 LIVINGSTON ACE HARDWARE Locks, Keys, Lite Bulbs, Misc1083 C45151

2160.000.034.460210.220 $1.8089448 04/19/2018 LIVINGSTON ACE HARDWARE SCREWS1083 C452912110.000.029.430240.220 $29.9489448 04/19/2018 LIVINGSTON ACE HARDWARE SPRAY PAINT1083 C456352110.000.029.430240.220 $8.7089448 04/19/2018 LIVINGSTON ACE HARDWARE TUBING1083 C45855




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2160.000.034.460210.220 $31.7689448 04/19/2018 LIVINGSTON ACE HARDWARE Exchng Bulbs, Keys1083 C460262160.000.034.460210.220 $39.3589448 04/19/2018 LIVINGSTON ACE HARDWARE Paint & No Smoking Sign1083 C463101000.000.012.411230.220 $48.3689448 04/19/2018 LIVINGSTON ACE HARDWARE TOILET PARTS1083 C472235410.000.132.430820.220 $3.5989448 04/19/2018 LIVINGSTON ACE HARDWARE ADAPTER SOCKET1083 C484192110.000.029.430240.220 $35.9889448 04/19/2018 LIVINGSTON ACE HARDWARE PADLOCKS- 21083 C485462160.000.034.460210.220 $40.1189448 04/19/2018 LIVINGSTON ACE HARDWARE Floor Paint, Vinyl Letters1083 C49282

5410.000.132.430820.220 $78.9589448 04/19/2018 LIVINGSTON ACE HARDWARE PADLOCKS, PAPER PROD1083 C512942110.000.029.430240.220 $54.9789448 04/19/2018 LIVINGSTON ACE HARDWARE PIPE CUTTER, TAPE1083 C515632110.000.029.430240.220 $9.9889448 04/19/2018 LIVINGSTON ACE HARDWARE SPRAY PAINT1083 C519192281.000.117.450300.210 $13.9889448 04/19/2018 LIVINGSTON ACE HARDWARE Office supply1083 C52084

$844.50Check Total:2110.000.029.430240.220 $39.9989524 05/03/2018 LIVINGSTON ACE HARDWARE GRINDER FOR GARD SHOP1086 C534642140.000.032.431100.230 $62.3389524 05/03/2018 LIVINGSTON ACE HARDWARE TOTES & DETERGENT1086 C534681000.000.012.411230.220 $20.4789524 05/03/2018 LIVINGSTON ACE HARDWARE EAR PLUGS, FASTENERS1086 C538312110.000.029.430240.242 $20.1889524 05/03/2018 LIVINGSTON ACE HARDWARE FASTENERS FOR SIGNS1086 C539085410.000.132.430820.220 $8.3889524 05/03/2018 LIVINGSTON ACE HARDWARE CLEANERS1086 C544282110.000.029.430240.220 $31.9289524 05/03/2018 LIVINGSTON ACE HARDWARE FASTENERS & GLUE1086 C557351000.000.012.411230.220 $66.0889524 05/03/2018 LIVINGSTON ACE HARDWARE Anchors, Braces, Outlet Cvrs1086 C56658

5410.000.132.430820.230 $4.7989524 05/03/2018 LIVINGSTON ACE HARDWARE RIVETS1086 C583752110.000.029.430240.220 $18.5189524 05/03/2018 LIVINGSTON ACE HARDWARE RAZOR BLADES, ALCOHOL1086 C587582160.000.034.460210.220 $16.9989524 05/03/2018 LIVINGSTON ACE HARDWARE VACUUM FILTER1086 C589902160.000.034.460210.210 $31.9889524 05/03/2018 LIVINGSTON ACE HARDWARE LED BULBS, PWR STRIP1086 C592212160.000.034.460210.210 $6.1789524 05/03/2018 LIVINGSTON ACE HARDWARE GRD ADAPTERS, SIGN1086 C592225410.000.132.430820.230 $4.7989524 05/03/2018 LIVINGSTON ACE HARDWARE GROUND PLUG1086 C601491000.000.012.411230.220 $11.5889524 05/03/2018 LIVINGSTON ACE HARDWARE SHOWER HEADS1086 C617182110.000.029.430240.220 $21.6789524 05/03/2018 LIVINGSTON ACE HARDWARE LETTERS FOR FUEL TANK1086 C618202830.000.072.430890.230 $36.9989524 05/03/2018 LIVINGSTON ACE HARDWARE HOSE1086 C630312110.000.029.430240.220 $108.9689524 05/03/2018 LIVINGSTON ACE HARDWARE Rake/Vac, Ext Cord, Fan1086 C65089




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2110.000.029.430240.220 $44.9989524 05/03/2018 LIVINGSTON ACE HARDWARE LADDER1086 C660512110.000.029.430240.220 $37.5889524 05/03/2018 LIVINGSTON ACE HARDWARE BRUSH SET, SEALER1086 C660712360.000.056.460452.220 $13.9889524 05/03/2018 LIVINGSTON ACE HARDWARE LIGHT BULBS1086 C661122110.000.029.430240.220 $25.5889524 05/03/2018 LIVINGSTON ACE HARDWARE Power Cord, Grnd

Connector1086 X14567

$633.91Check Total:2382.000.018.420740.220 $90.9489721 06/14/2018 LIVINGSTON ACE HARDWARE Padlocks, Cable &

Screwdriver1098 C66747

2300.000.018.420110.220 $7.9989721 06/14/2018 LIVINGSTON ACE HARDWARE Active Shooter Trng Supply1098 C66755

2160.000.034.460210.220 $198.0889721 06/14/2018 LIVINGSTON ACE HARDWARE SIGNS & PAINT1098 C695581000.000.012.411230.220 $94.9589721 06/14/2018 LIVINGSTON ACE HARDWARE CLAMPS, BLADES, GLUE1098 C703211000.000.012.411230.220 $78.5389721 06/14/2018 LIVINGSTON ACE HARDWARE FILTER BAGS, CAULK1098 C706782160.000.034.460210.220 $15.9989721 06/14/2018 LIVINGSTON ACE HARDWARE MINI BLIND1098 C715352110.000.029.430240.220 $21.9689721 06/14/2018 LIVINGSTON ACE HARDWARE DUCT TAPE, METALLIC

MARKERS1098 C73741

1000.000.012.411230.220 $59.5489721 06/14/2018 LIVINGSTON ACE HARDWARE Paint & Supplies, CutoffWheels

1098 C74898

2140.000.032.431100.230 $34.9589721 06/14/2018 LIVINGSTON ACE HARDWARE Paper Towels, Utility Knives1098 C75909

2160.000.034.460210.220 $124.5389721 06/14/2018 LIVINGSTON ACE HARDWARE Trimmer Line, Soil & GrassSeed, Etc

1098 C78003

2140.000.032.431100.230 $69.9989721 06/14/2018 LIVINGSTON ACE HARDWARE HAND CART1098 C792762160.000.034.460210.220 $17.7589721 06/14/2018 LIVINGSTON ACE HARDWARE Pesticides & Earplugs1098 C795812110.000.029.430240.220 $18.9989721 06/14/2018 LIVINGSTON ACE HARDWARE SHOVEL1098 C797281000.000.012.411230.220 $89.9989721 06/14/2018 LIVINGSTON ACE HARDWARE UTILITY PUMP FOR WATER1098 C814882160.000.034.460210.220 ($12.39)89721 06/14/2018 LIVINGSTON ACE HARDWARE Exchng Pesticide for Ant

Bait1098 C82715

1000.000.012.411230.220 $19.7489721 06/14/2018 LIVINGSTON ACE HARDWARE CAULK & BOLTS1098 C838061000.000.012.411230.220 $68.3289721 06/14/2018 LIVINGSTON ACE HARDWARE TP HOLDER, FITTINGS1098 C83955




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$999.85Check Total:1000.000.001.410100.229 $80.0089829 06/14/2018 LIVINGSTON ACE HARDWARE Wendy Wood 16 Yr Gift Crd1095 May18-CC

$80.00Check Total:2110.000.029.430240.220 $20.9889925 06/29/2018 LIVINGSTON ACE HARDWARE Lock1104 C882955410.000.132.430820.220 $159.9989925 06/29/2018 LIVINGSTON ACE HARDWARE Impact drill1104 C896275410.000.132.430820.220 $269.9789925 06/29/2018 LIVINGSTON ACE HARDWARE Compact drill driver, paper

towel1104 C93359

2160.000.034.460210.220 $20.9889925 06/29/2018 LIVINGSTON ACE HARDWARE Paint & supplies1104 C942652110.000.029.430240.220 $45.1589925 06/29/2018 LIVINGSTON ACE HARDWARE Shop tools1104 C946192958.000.020.420600.200 $62.5489925 06/29/2018 LIVINGSTON ACE HARDWARE outdor fire prevention1104 C959742160.000.034.460210.220 $27.9589925 06/29/2018 LIVINGSTON ACE HARDWARE Tape, chain coil1104 C965481000.000.012.411230.220 $83.5689925 06/29/2018 LIVINGSTON ACE HARDWARE Magnet & Hanson stamp1104 C978961000.000.012.411230.220 ($9.99)89925 06/29/2018 LIVINGSTON ACE HARDWARE Return magnetic pickup tool1104 C98460

2160.000.034.460210.220 $70.0089925 06/29/2018 LIVINGSTON ACE HARDWARE Fair flowers1104 C994002110.000.029.430240.220 $2.5989925 06/29/2018 LIVINGSTON ACE HARDWARE Bolt1104 C994672160.000.034.460210.220 $13.9689925 06/29/2018 LIVINGSTON ACE HARDWARE Keys made1104 C995452160.000.034.460210.220 $14.9989925 06/29/2018 LIVINGSTON ACE HARDWARE Potting soil1104 C998252160.000.034.460210.220 $13.5289925 06/29/2018 LIVINGSTON ACE HARDWARE Plumbing supplies1104 D004402130.000.031.430243.220 $15.9689925 06/29/2018 LIVINGSTON ACE HARDWARE Bolts1104 D015912160.000.034.460210.220 $16.1789925 06/29/2018 LIVINGSTON ACE HARDWARE Plumbing supplies spriklers1104 D01812

2160.000.034.460210.220 $7.3989925 06/29/2018 LIVINGSTON ACE HARDWARE Plumbing Supplies1104 D018631000.000.021.420800.220 $48.5589925 06/29/2018 LIVINGSTON ACE HARDWARE GEN CORONER OPERATING

SUPPLIES1104 D02191

2160.000.034.460210.220 $4.9989925 06/29/2018 LIVINGSTON ACE HARDWARE Oil swamp coolers1104 D021962160.000.034.460210.220 $11.9989925 06/29/2018 LIVINGSTON ACE HARDWARE Lates gloves1104 D023102140.000.032.431100.220 $19.9989925 06/29/2018 LIVINGSTON ACE HARDWARE Padlock1104 D031892160.000.034.460210.220 $9.9989925 06/29/2018 LIVINGSTON ACE HARDWARE Paint brushes1104 D034671000.000.021.420800.220 $29.3889925 06/29/2018 LIVINGSTON ACE HARDWARE GEN CORONER OPERATING

SUPPLIES1104 D03975




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2110.000.029.430240.220 $19.9989925 06/29/2018 LIVINGSTON ACE HARDWARE Lock1104 D069432160.000.034.460210.220 $13.5589925 06/29/2018 LIVINGSTON ACE HARDWARE No parking signs, flagging

tape1104 D08480

2160.000.034.460210.220 $1.8089925 06/29/2018 LIVINGSTON ACE HARDWARE No parking sign1104 D08813$995.94Check Total:

2160.000.034.460210.333 $75.0088307 09/07/2017 LIVINGSTON AREA CHAMBEROF COMMERCE CHAMBER MEMBER DUES1016 17572A

$75.00Check Total:1000.000.083.410550.333 $250.0088375 09/21/2017 LIVINGSTON AREA CHAMBER

OF COMMERCE CHAMBER ANNUAL DUES1020 17574A

$250.00Check Total:1000.000.046.411230.340 $135.0089449 04/19/2018 LIVINGSTON DITCH WATER

USERS ASSN Water Rights- Grn Acre Park1083 91-2018

$135.00Check Total:2160.000.034.460210.334 $540.0088244 08/24/2017 LIVINGSTON ENTERPRISE Fair Ad- 2017 Visitors

Guide1012 127987

2840.000.175.431100.350 $475.0088244 08/24/2017 LIVINGSTON ENTERPRISE WEED AD- VISITORS GUIDE1012 1283352160.000.034.460210.334 $360.0088244 08/24/2017 LIVINGSTON ENTERPRISE Fair Ad- 2017 Business

Builder1012 128991

1000.000.014.411600.330 $71.2588244 08/24/2017 LIVINGSTON ENTERPRISE Ad- TransportationContracts

1012 130221

2200.000.045.440700.330 $45.0088244 08/24/2017 LIVINGSTON ENTERPRISE AD- Mosquito Spraying1012 1302532200.000.045.440700.330 $45.0088244 08/24/2017 LIVINGSTON ENTERPRISE AD- Mosquito Spraying1012 1302691000.000.014.411600.330 $71.2588244 08/24/2017 LIVINGSTON ENTERPRISE Ad- Transportation

Contracts1012 130282

1000.000.014.411600.330 $71.2588244 08/24/2017 LIVINGSTON ENTERPRISE Ad- TransportationContracts

1012 130283

1000.000.010.410660.321 $441.0088244 08/24/2017 LIVINGSTON ENTERPRISE Voter Info Spcl Fed Elec-May

1012 132320

1000.000.001.410100.331 $64.0088244 08/24/2017 LIVINGSTON ENTERPRISE LGL AD- Parks & Rec Board1012 1352992160.000.034.460210.320 $720.0088244 08/24/2017 LIVINGSTON ENTERPRISE PRINT FAIR BOOK1012 1360871000.000.001.410100.331 $27.0088244 08/24/2017 LIVINGSTON ENTERPRISE LGL AD- Tax Appeal Board1012 136104




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1000.000.083.410550.330 $66.0088244 08/24/2017 LIVINGSTON ENTERPRISE Lgl Ad- FY18 Budget Draft1012 1367141000.000.001.410100.331 $176.0088244 08/24/2017 LIVINGSTON ENTERPRISE Lgl Ad- Monument Ave

Hearing1012 136878

2250.000.047.411010.331 $44.0088244 08/24/2017 LIVINGSTON ENTERPRISE Lgl Ad- ZCP-OC-02-171012 1369841000.000.005.410540.210 $44.0088244 08/24/2017 LIVINGSTON ENTERPRISE LGL AD- Tax Lien Notice1012 137141

$3,260.75Check Total:1000.000.014.411600.330 $114.8488277 08/24/2017 LIVINGSTON ENTERPRISE Newspaper Ad- Sub

Teachers1011 Jul17-CC

$114.84Check Total:1000.000.014.411600.330 $44.0088376 09/21/2017 LIVINGSTON ENTERPRISE Lgl Ad- FY17 Budget

Amendment1020 137455

1000.000.083.410550.330 $44.0088376 09/21/2017 LIVINGSTON ENTERPRISE Lgl Ad- FY17 BudgetAmendment

1020 137574

2250.000.047.411010.331 $44.0088376 09/21/2017 LIVINGSTON ENTERPRISE Lgl Ad- FDP 02-17 B. Viers1020 137618

2250.000.047.411010.331 $44.0088376 09/21/2017 LIVINGSTON ENTERPRISE Lgl Ad- ZCP OC 01-17 J.Harvey

1020 137696

1000.000.001.410100.331 $32.0088376 09/21/2017 LIVINGSTON ENTERPRISE Lgl Ad- Fair Board Opening1020 137967

1000.000.001.410100.331 $32.0088376 09/21/2017 LIVINGSTON ENTERPRISE Lgl Ad- New Transit Board1020 1379681000.000.014.411600.330 $12.0088376 09/21/2017 LIVINGSTON ENTERPRISE LGL AD- TRANSPORT MTG1020 372662977.000.902.440170.350 $81.9588376 09/21/2017 LIVINGSTON ENTERPRISE MAP POSITION AD1020 519451000.000.011.411110.350 $21.0888376 09/21/2017 LIVINGSTON ENTERPRISE Employment Posting1020 519481000.000.011.411110.350 $50.2288376 09/21/2017 LIVINGSTON ENTERPRISE Employment Posting1020 52736

$405.25Check Total:1000.000.001.410100.333 $129.0088458 10/05/2017 LIVINGSTON ENTERPRISE Newspaper Subscription-

1yr1024 157377

$129.00Check Total:2160.000.034.460210.334 $252.0088532 10/19/2017 LIVINGSTON ENTERPRISE FAIR AD- THANK YOU1030 1307412977.000.902.440170.350 $260.0088532 10/19/2017 LIVINGSTON ENTERPRISE Directory Ad- Hlth &

Wellness1030 131583




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1000.000.083.410550.330 $44.0088532 10/19/2017 LIVINGSTON ENTERPRISE Lgl Ad- FY17 BudgetAmendments

1030 138054

5410.000.132.430820.330 $44.0088532 10/19/2017 LIVINGSTON ENTERPRISE Lgl Ad- Refuse AsmtIncrease

1030 138080

1000.000.083.410550.330 $44.0088532 10/19/2017 LIVINGSTON ENTERPRISE Lgl Ad- FY18 Final Budget 1030 138228

1000.000.083.410550.330 $44.0088532 10/19/2017 LIVINGSTON ENTERPRISE Lgl Ad- Permisssive MedicalLevy

1030 138229

1000.000.083.410550.330 $44.0088532 10/19/2017 LIVINGSTON ENTERPRISE Lgl Ad- Sheriff RetirementLevy

1030 138230

1000.000.001.410100.331 $32.0088532 10/19/2017 LIVINGSTON ENTERPRISE LGL AD- FAIR BOARD SEAT1030 1387922977.000.902.440170.350 $32.4588532 10/19/2017 LIVINGSTON ENTERPRISE MAP POSITION AD1030 526952300.000.018.420110.331 $106.2488532 10/19/2017 LIVINGSTON ENTERPRISE EMPLOYMENT AD1030 53474

$902.69Check Total:2840.000.175.431100.320 $180.0088593 11/02/2017 LIVINGSTON ENTERPRISE AD IN HUNTING GUIDE1034 1326662250.000.047.411010.331 $44.0088593 11/02/2017 LIVINGSTON ENTERPRISE Lgl Ad- ZC-CS-01-171034 1389711000.000.001.410100.331 $44.0088593 11/02/2017 LIVINGSTON ENTERPRISE Lgl Ad- Park/Rec Board

Opening1034 138972

2250.000.047.411010.331 $44.0088593 11/02/2017 LIVINGSTON ENTERPRISE Lgl Ad- FDP-04-171034 1391941000.000.010.410660.331 $96.0088593 11/02/2017 LIVINGSTON ENTERPRISE Lgl Ad- Close

Registrations- Municipal1034 139195

1000.000.014.411600.330 $44.0088593 11/02/2017 LIVINGSTON ENTERPRISE Lgl Ad- Rural School BudgetAmendment

1034 139554

1000.000.083.410550.330 $44.0088593 11/02/2017 LIVINGSTON ENTERPRISE Lgl Ad- Final BudgetMeeting

1034 139891

1000.000.003.410910.330 $33.1788593 11/02/2017 LIVINGSTON ENTERPRISE Ad- Employment, Clerk &Recorder

1034 53474.

1000.000.010.410660.331 $33.1688593 11/02/2017 LIVINGSTON ENTERPRISE Ad- Employment, Clerk &Recorder

1034 53474.




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2285.000.901.450301.330 $38.3488593 11/02/2017 LIVINGSTON ENTERPRISE Ad- Windrider DriverPosition

1034 53474..

$600.67Check Total:1000.000.002.410341.330 $129.0088668 11/16/2017 LIVINGSTON ENTERPRISE Newspaper Subscription-

1yr1038 120739-2018

$129.00Check Total:2360.000.056.460452.330 $408.7088821 12/14/2017 LIVINGSTON ENTERPRISE MUSEUM ADS1047 1298- NOV172160.000.034.460210.334 $360.0088821 12/14/2017 LIVINGSTON ENTERPRISE CHRISTMAS FAIR AD1047 1327161000.000.010.410660.331 $64.0088821 12/14/2017 LIVINGSTON ENTERPRISE LGL AD- ELECTION NOTICE1047 1400701000.000.001.410100.331 $44.0088821 12/14/2017 LIVINGSTON ENTERPRISE Lgl Ad- Planning Board

Opening1047 140454

4500.000.029.430240.790 $44.0088821 12/14/2017 LIVINGSTON ENTERPRISE Lgl Ad- Tom Miner Noticeto Bidders

1047 140773

$920.70Check Total:2160.000.034.460210.334 $75.6088961 01/11/2018 LIVINGSTON ENTERPRISE Ad- Christmas Fair Thank

You1056 132822

1000.000.001.410100.331 $32.0088961 01/11/2018 LIVINGSTON ENTERPRISE Lgl Ad- Solid Waste BoardOpening

1056 141240

1000.000.001.410100.331 $32.0088961 01/11/2018 LIVINGSTON ENTERPRISE Lgl Ad- Fair Board Opening1056 141241

2250.000.047.411010.331 $44.0088961 01/11/2018 LIVINGSTON ENTERPRISE Lgl Ad- ZCP-CK-03-17,Reese

1056 141387

1000.000.030.430100.331 $288.0088961 01/11/2018 LIVINGSTON ENTERPRISE Lgl Ad- RFQ EngineeringSvcs

1056 141458

1000.000.001.410100.331 $32.0088961 01/11/2018 LIVINGSTON ENTERPRISE Lgl Ad- Health BoardOpening

1056 141715

1000.000.011.411110.350 ($21.08)88961 01/11/2018 LIVINGSTON ENTERPRISE Employment Ad-Overpayment

1056 53474- Cr

2110.000.029.430240.350 $111.2088961 01/11/2018 LIVINGSTON ENTERPRISE Classified Ad- Road DeptJob

1056 54567

1000.000.011.411110.350 $88.2988961 01/11/2018 LIVINGSTON ENTERPRISE Employment Posting1056 55107




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2110.000.029.430240.350 $38.4188961 01/11/2018 LIVINGSTON ENTERPRISE Classified Ad- Road DeptJob

1056 55107

$720.42Check Total:2300.000.018.420110.350 $57.8889035 01/25/2018 LIVINGSTON ENTERPRISE EMPLOYMENT AD1061 540481000.000.001.410100.331 $84.0189035 01/25/2018 LIVINGSTON ENTERPRISE AD- Fairground/Parks

Position1061 55107_

$141.89Check Total:2170.000.162.430310.331 $69.0089097 02/08/2018 LIVINGSTON ENTERPRISE Hangar for Rent- Ad1064 1327482160.000.034.460210.334 $285.0089097 02/08/2018 LIVINGSTON ENTERPRISE AD IN BRIDAL GUIDE1064 1339822250.000.047.411010.331 $44.0089097 02/08/2018 LIVINGSTON ENTERPRISE LGL AD- ZVP-CK-04-011064 1419274500.000.029.430240.790 $64.0089097 02/08/2018 LIVINGSTON ENTERPRISE LGL AD- MILL CRK RD BIDS1064 1419281000.000.083.410550.330 $36.0089097 02/08/2018 LIVINGSTON ENTERPRISE Lgl Ad- Audit Publication

FY171064 141929

2170.000.162.430310.331 ($11.96)89097 02/08/2018 LIVINGSTON ENTERPRISE CREDIT- Ad Ran Short1064 1419321000.000.001.410100.331 $32.0089097 02/08/2018 LIVINGSTON ENTERPRISE LGL AD- Parks&Rec Board

Opening1064 142050

1000.000.001.410100.331 $32.0089097 02/08/2018 LIVINGSTON ENTERPRISE LGL AD- Airport BoardOpening

1064 142051

1000.000.001.410100.331 $32.0089097 02/08/2018 LIVINGSTON ENTERPRISE LGL AD- Weed BoardOpening

1064 142052

1000.000.001.410100.331 $32.0089097 02/08/2018 LIVINGSTON ENTERPRISE LGL AD- Museum BoardOpening

1064 142054

1000.000.001.410100.331 $32.0089097 02/08/2018 LIVINGSTON ENTERPRISE LGL AD- Angelline BoardOpening

1064 142055

2250.000.047.411010.331 $44.0089097 02/08/2018 LIVINGSTON ENTERPRISE LGL AD- FDP-01-181064 1424911000.000.023.440110.350 $97.2089097 02/08/2018 LIVINGSTON ENTERPRISE Ad- Nursing Supervisor

Position1064 55107_2

$787.24Check Total:1000.000.001.410100.331 $96.0089243 03/08/2018 LIVINGSTON ENTERPRISE Legal ad application Resort

Tax1072 Feb 18

1000.000.001.410100.331 $23.0689243 03/08/2018 LIVINGSTON ENTERPRISE Fairgrounds Director1072 Feb 18




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1000.000.083.410550.330 $132.0089243 03/08/2018 LIVINGSTON ENTERPRISE Legal ad Audit RFP1072 Feb 181000.000.083.410550.330 $44.0089243 03/08/2018 LIVINGSTON ENTERPRISE Legal ad FY18 Budget

Amend1072 Feb 18

1000.000.083.410550.330 $44.0089243 03/08/2018 LIVINGSTON ENTERPRISE Legal ad FY18 BudgetAmend

1072 Feb 18

2978.000.023.440110.330 $56.7089243 03/08/2018 LIVINGSTON ENTERPRISE Quit Tobacco1072 Feb 182978.000.023.440110.330 $215.0089243 03/08/2018 LIVINGSTON ENTERPRISE 134633 - Tabacco

Enterprise Ad1072 V556003

$610.76Check Total:1000.000.022.440120.350 $25.3889319 03/22/2018 LIVINGSTON ENTERPRISE Ad for Health Dir1075 Feb18 #11117341000.000.022.440120.350 $79.4289319 03/22/2018 LIVINGSTON ENTERPRISE Ad for Sanitarian1075 Feb18 #11117341000.000.023.440110.350 $25.3789319 03/22/2018 LIVINGSTON ENTERPRISE Ad for Health Dir1075 Feb18 #11117342281.000.117.450300.350 $42.5389319 03/22/2018 LIVINGSTON ENTERPRISE Ad for relief drivers1075 Feb18 #11117342285.000.901.450301.330 $42.5289319 03/22/2018 LIVINGSTON ENTERPRISE Ad for relief drivers1075 Feb18 #1111734

$215.22Check Total:2978.000.023.440110.330 $63.0089382 04/05/2018 LIVINGSTON ENTERPRISE Ad- Tobacco Prevention1077 1399712250.000.047.411010.331 $44.0089382 04/05/2018 LIVINGSTON ENTERPRISE Lgl Ad- FDP 03-18

Restoration Eng1077 144140

2250.000.047.411010.331 $44.0089382 04/05/2018 LIVINGSTON ENTERPRISE Lgl Ad- FDP 02-18 GastonEng

1077 144141

$151.00Check Total:1000.000.022.440120.331 $31.4689450 04/19/2018 LIVINGSTON ENTERPRISE Employment Ad- Sanitarian1083 1111734-258221000.000.022.440120.331 $37.7489450 04/19/2018 LIVINGSTON ENTERPRISE AD- Health Director Position1083 1111734-25840

1000.000.023.440110.210 $37.0089450 04/19/2018 LIVINGSTON ENTERPRISE AD- Health Director Position1083 1111734-25840

$106.20Check Total:2160.000.034.460210.334 $110.0089589 05/17/2018 LIVINGSTON ENTERPRISE Fair Ad in Heritage Edition1090 135198

2978.000.023.440110.330 $63.0089589 05/17/2018 LIVINGSTON ENTERPRISE Design An Ad- MTUPP1090 139616




Sort By: Vendor




1000.000.010.410660.331 $96.0089589 05/17/2018 LIVINGSTON ENTERPRISE Lgl Ad- CC Water & Fire RegCloses

1090 144553

1000.000.010.410660.331 $96.0089589 05/17/2018 LIVINGSTON ENTERPRISE Lgl Ad- Park Co School RegCloses

1090 144554

2110.000.029.430240.350 $154.0089589 05/17/2018 LIVINGSTON ENTERPRISE Lgl Ad- RFB Road Dust Cntrl1090 144816

1000.000.001.410100.331 $44.0089589 05/17/2018 LIVINGSTON ENTERPRISE Lgl Ad- Rural Fire AuctionItems

1090 144817

1000.000.001.410100.331 $42.0089589 05/17/2018 LIVINGSTON ENTERPRISE Lgl Ad- Advisory BoardOpening

1090 144939

$605.00Check Total:1000.000.001.410100.333 $68.8589665 05/31/2018 LIVINGSTON ENTERPRISE Classified Ad- Admin

Position1092 1111734- 57117

$68.85Check Total:1000.000.010.410660.331 $28.8689860 06/28/2018 LIVINGSTON ENTERPRISE Ad- Election Judge1102 1111734- 577421000.000.022.440120.331 $49.6689860 06/28/2018 LIVINGSTON ENTERPRISE Ad- Health Director Position1102 1111734- 57799

1000.000.005.410540.350 $67.5089860 06/28/2018 LIVINGSTON ENTERPRISE TAXES DUE NOTICE1102 1388611000.000.005.410540.350 $67.5089860 06/28/2018 LIVINGSTON ENTERPRISE TAXES DUE NOTICE1102 1388621000.000.005.410540.350 $67.5089860 06/28/2018 LIVINGSTON ENTERPRISE TAXES DUE NOTICE1102 1388631000.000.005.410540.350 $67.5089860 06/28/2018 LIVINGSTON ENTERPRISE TAXES DUE NOTICE1102 1388642250.000.047.431200.330 $44.0089860 06/28/2018 LIVINGSTON ENTERPRISE Legal Ad- FDP-05-17 1102 1452331000.000.010.410660.331 $32.0089860 06/28/2018 LIVINGSTON ENTERPRISE Legal Ad- Political Subdiv

Elctn1102 145234

2250.000.047.431200.330 $44.0089860 06/28/2018 LIVINGSTON ENTERPRISE Legal Ad for FDP-04-181102 1453571000.000.010.410660.331 $96.0089860 06/28/2018 LIVINGSTON ENTERPRISE Lgl Ad- Close of Reg- 2018

Primary1102 145466

1000.000.001.410100.331 $32.0089860 06/28/2018 LIVINGSTON ENTERPRISE Lgl Ad- Library BoardPosition

1102 145467




Sort By: Vendor




1000.000.001.410100.331 $24.0089860 06/28/2018 LIVINGSTON ENTERPRISE Lgl Ad- Tax Appeal Session1102 145468

1000.000.001.410100.331 $42.0089860 06/28/2018 LIVINGSTON ENTERPRISE LGL AD- FAIR BOARDOPENING

1102 145595

2250.000.047.431200.330 $44.0089860 06/28/2018 LIVINGSTON ENTERPRISE Lgl Ad- FDP-05-18Tomaszewski

1102 145909

$706.52Check Total:1000.000.023.440110.350 $52.9089926 06/29/2018 LIVINGSTON ENTERPRISE Employment advertising1104 1111734 Jun182110.000.029.430240.220 $127.3889926 06/29/2018 LIVINGSTON ENTERPRISE Employment advertising1104 1111734 Jun182840.000.175.431100.320 $475.0089926 06/29/2018 LIVINGSTON ENTERPRISE Visitors guide 1104 1340931000.000.010.410660.331 $967.5089926 06/29/2018 LIVINGSTON ENTERPRISE Voting sys ad-Primary 20181104 137645

2200.000.045.440700.330 $37.8089926 06/29/2018 LIVINGSTON ENTERPRISE Mosquito spaying notice1104 1376972200.000.045.440700.330 $37.8089926 06/29/2018 LIVINGSTON ENTERPRISE Mosquito spraying notice1104 1376982250.000.047.411010.331 $44.0089926 06/29/2018 LIVINGSTON ENTERPRISE Legal for FDP 06/181104 1461911000.000.023.440110.350 $32.0089926 06/29/2018 LIVINGSTON ENTERPRISE Advertising BoH opening1104 1463362927.000.020.420600.350 $138.0089926 06/29/2018 LIVINGSTON ENTERPRISE Notice of draft document

PDM review1104 146905

1000.000.005.410540.350 $48.0089926 06/29/2018 LIVINGSTON ENTERPRISE Pending tax lien notice1104 146981$1,960.38Check Total:

2250.000.047.431200.330 $44.0089999 06/30/2018 LIVINGSTON ENTERPRISE Legal-FDP-07-181107 060720182250.000.047.411010.331 $72.0089999 06/30/2018 LIVINGSTON ENTERPRISE Legal-Prop-89 S Dist PH1107 06282018

$116.00Check Total:2160.000.034.460210.350 $130.0088308 09/07/2017 LIVINGSTON FIRE AND RESCUE Standby Svc- Sundown

Showdown1016 RAN00000 8-14-17

2160.000.034.460210.350 $260.0088308 09/07/2017 LIVINGSTON FIRE AND RESCUE Standby Svc- Ranch Rodeo1016 RAN00000 8-14-17$390.00Check Total:

2300.000.018.420110.350 $19.95NCB 02/08/2018 LIVINGSTON FIRE SERVICE INC Extinguisher Rechrg-Hopkin

1065 1050

2300.000.018.420110.350 $415.20NCB 05/17/2018 LIVINGSTON FIRE SERVICE INC Fire ExtinguisherMaintenance

1091 1262




Sort By: Vendor




2300.000.018.420110.360 $87.60NCB 05/17/2018 LIVINGSTON FIRE SERVICE INC Fire Ext- Annual Maint- SAR1091 1263

2140.000.032.431100.350 $54.75NCB 05/17/2018 LIVINGSTON FIRE SERVICE INC Fire Extinguisher AnnualMaint

1091 1264


1091 1265

2900.000.147.411800.350 $161.95NCB 05/17/2018 LIVINGSTON FIRE SERVICE INC Fire Extinguisher Maint-Motorpool

1091 1266

1000.000.012.411230.360 $32.85NCB 05/17/2018 LIVINGSTON FIRE SERVICE INC Fire Extinguisher Maint-Quonset

1091 1267


1091 1268

1000.000.012.411230.360 $169.47NCB 05/17/2018 LIVINGSTON FIRE SERVICE INC Fire Ext. Maint- Complex-63%

1091 14508


1091 14546

2110.000.029.430240.220 $107.75NCB 06/29/2018 LIVINGSTON FIRE SERVICE INC 10lb fire ext service1103 146132300.000.018.420110.350 $39.70NCB 07/27/2017 LIVINGSTON FIRE SERVICE INC Rechrg Extinguisher-

Woodland1007 15324

2300.000.018.420110.350 $79.40NCB 07/27/2017 LIVINGSTON FIRE SERVICE INC Rechrg Extinguisher- Herbst1007 15337

2360.000.056.460452.350 $175.20NCB 07/27/2017 LIVINGSTON FIRE SERVICE INC Annual Maint- FireExtinguishers

1007 15344

1000.000.012.411230.360 $316.86NCB 08/10/2017 LIVINGSTON FIRE SERVICE INC Extinguishers-Dispatch/IT-63%

1009 15382

2300.000.018.420110.350 $52.70NCB 08/10/2017 LIVINGSTON FIRE SERVICE INC Rechrg Extinguisher-Hopkin

1009 15395

2110.000.029.430240.220 $107.75NCB 09/07/2017 LIVINGSTON FIRE SERVICE INC Fire Extinguisher- Gardiner1017 15446




Sort By: Vendor





1035 15572

2160.000.034.460210.350 $172.85NCB 12/28/2017 LIVINGSTON FIRE SERVICE INC Ansul Hood Service & Repair1051 15692

2300.000.018.420110.350 $19.95NCB 02/22/2018 LIVINGSTON FIRE SERVICE INC Extinguisher Rechrg-Hopkin

1068 V901912

$3,760.08Check Total:2170.000.162.430310.360 $150.0089861 06/28/2018 LIVINGSTON FLOORING &

CARPET CENTER PATCH VINYL FLOOR1102 LI000356

$150.00Check Total:2300.000.019.420230.351 $75.0088100 07/27/2017 LIVINGSTON HEALTHCARE Medical Visits, In House-

June1006 30026110780

2300.001.019.420230.351 $75.0088100 07/27/2017 LIVINGSTON HEALTHCARE Inmate Mental Hlth Visit-Jun

1006 30026110780

2979.000.079.440190.359 $3,300.0088100 07/27/2017 LIVINGSTON HEALTHCARE RD Consults Per Agreement1006 9-12-16$3,450.00Check Total:

2900.000.093.420590.220 $299.5088163 08/10/2017 LIVINGSTON HEALTHCARE FOOD FOR SAFETY BBQ1008 07-04-17$299.50Check Total:

1000.000.023.440110.350 $80.0088377 09/21/2017 LIVINGSTON HEALTHCARE Fall Hlth Festival- 2 Booths1020 Hlth Festival 2017

$80.00Check Total:1000.000.021.420800.350 $330.2088533 10/19/2017 LIVINGSTON HEALTHCARE RADIOLOGY SERVICES1030 16012022300.000.019.420230.351 $450.0088533 10/19/2017 LIVINGSTON HEALTHCARE Medical Visits, In House- Jul1030 30026110798

2300.000.019.420230.351 $150.0088533 10/19/2017 LIVINGSTON HEALTHCARE Medical Visits, In House-Aug

1030 30026110806

$930.20Check Total:2979.000.079.440190.210 $104.7688594 11/02/2017 LIVINGSTON HEALTHCARE DIAPERS- DIAPER DEPOT1034 30001241816

$104.76Check Total:2300.000.019.420230.351 $300.0088669 11/16/2017 LIVINGSTON HEALTHCARE INMATE DR VISITS- Sep1038 300261108142300.001.019.420230.351 $300.0088669 11/16/2017 LIVINGSTON HEALTHCARE INMATE MENTAL HLTH- Sep1038 30026110814

$600.00Check Total:




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2300.000.019.420230.351 $75.0088747 11/30/2017 LIVINGSTON HEALTHCARE INMATE DR VISITS1043 300261108222300.001.019.420230.351 $150.0088747 11/30/2017 LIVINGSTON HEALTHCARE INMATE MENTAL HLTH1043 30026110822

$225.00Check Total:2979.000.079.440190.210 $103.8788822 12/14/2017 LIVINGSTON HEALTHCARE DIAPERS1047 30001241824

$103.87Check Total:2975.000.902.440100.350 $50.0088823 12/14/2017 LIVINGSTON HEALTHCARE CPR TRNG- CHELSIE1047 24 AUG 17

$50.00Check Total:1000.000.021.420800.350 $783.1088962 01/11/2018 LIVINGSTON HEALTHCARE RADIOLOGY SERVICES1056 13408431000.000.021.420800.350 $497.9588962 01/11/2018 LIVINGSTON HEALTHCARE RADIOLOGY SERVICES1056 1755198

$1,281.05Check Total:2300.001.019.420230.351 $150.0089098 02/08/2018 LIVINGSTON HEALTHCARE INMATE MENTAL HLTH- Nov1064 300261108302300.000.019.420230.351 $75.0089098 02/08/2018 LIVINGSTON HEALTHCARE INMATE DR VISITS- Dec1064 300261108482300.001.019.420230.351 $225.0089098 02/08/2018 LIVINGSTON HEALTHCARE INMATE MENTAL HLTH- Dec1064 30026110848

$450.00Check Total:2300.001.019.420230.351 $150.0089244 03/08/2018 LIVINGSTON HEALTHCARE Inmate Dr. visits - Mental

Health1072 30026110855

2979.000.079.440190.210 $206.1889244 03/08/2018 LIVINGSTON HEALTHCARE 41865 - WIC Diapers1072 V828159$356.18Check Total:

2975.000.902.440100.222 $112.2689320 03/22/2018 LIVINGSTON HEALTHCARE Epinephrine Vials1075 18857$112.26Check Total:

2975.000.902.440100.350 $65.9689590 05/17/2018 LIVINGSTON HEALTHCARE Emergency Medical Supplies1090 17142

2300.000.019.420230.351 $150.0089590 05/17/2018 LIVINGSTON HEALTHCARE Medical Visits, In House-March

1090 30026110871

$215.96Check Total:2300.000.019.420230.351 $142.4089862 06/28/2018 LIVINGSTON HEALTHCARE SHERIFF JAIL INMATE


2300.000.019.420230.351 $300.0089862 06/28/2018 LIVINGSTON HEALTHCARE SHERIFF JAIL INMATEMEDICAL, DENTAL

1102 30026110889

$442.40Check Total:2300.000.019.420230.351 $300.0089927 06/29/2018 LIVINGSTON HEALTHCARE SHERIFF JAIL INMATE





Sort By: Vendor




2300.001.019.420230.351 $75.0089927 06/29/2018 LIVINGSTON HEALTHCARE SHERIFF JAIL CRISIS INT GRTRN, MEDS

1104 30026110897

$375.00Check Total:2958.000.020.420600.350 $22.5088245 08/24/2017 LIVINGSTON LOCKS & CLOCKS Duplicate Keys- N Hill Radio

Twr1012 127125_2017

$22.50Check Total:2160.000.034.460210.220 $478.0088309 09/07/2017 LIVINGSTON LOCKS & CLOCKS Panic Bar- Door Opener-

Main Bldg1016 127422

2160.000.034.460210.350 $365.0088309 09/07/2017 LIVINGSTON LOCKS & CLOCKS Labor- Install Panic Bar, Rpr2nd Bar

1016 127422

$843.00Check Total:2382.000.018.420740.220 $55.0088905 12/28/2017 LIVINGSTON LOCKS & CLOCKS DUPLICATE KEYS x101050 127572

$55.00Check Total:2160.000.034.460210.220 $94.0089525 05/03/2018 LIVINGSTON LOCKS & CLOCKS MEDECO KEYS x41086 124935

$94.00Check Total:1000.000.058.460460.350 $307.5088748 11/30/2017 LIVINGSTON PUBLIC LIBRARY Subscrptn- Heritage

Quest-50%1043 2017-001

$307.50Check Total:2160.000.034.460210.352 $399.2589383 04/05/2018 LIVINGSTON ROUNDUP

ASSOCIATION Branch & Dean Concert-Profit

1077 62517

$399.25Check Total:2160.000.034.460210.334 $68.0089635 05/17/2018 LIVINGSTON ROUNDUP

ASSOCIATION Promotional rodeo tickets1089 Apr18-CC

$68.00Check Total:2975.000.902.440100.350 $4,218.2089722 06/14/2018 LIVINGSTON SCHOOL DISTRICT Liv School Nurse

Contribution FY181098 2018 PHEP

$4,218.20Check Total:2975.000.902.440100.350 $63.0089863 06/28/2018 LIVINGSTON SCHOOL DISTRICT Liv School Nurse Contr

FY18-Remainder1102 2018 PHEP-2

$63.00Check Total:2160.000.034.460210.220 $8.97NCB 08/24/2017 LIVINGSTON TRUE VALUE

HARDWARE TOILET PARTS1013 A75498




Sort By: Vendor




2160.000.034.460210.220 $12.84NCB 08/24/2017 LIVINGSTON TRUE VALUEHARDWARE TRASH CAN, CAULK,1013 A75776

2160.000.034.460210.220 $2.20NCB 08/24/2017 LIVINGSTON TRUE VALUEHARDWARE BOLTS1013 A76022

2160.000.034.460210.220 $6.08NCB 08/24/2017 LIVINGSTON TRUE VALUEHARDWARE KEYS1013 A76080

2160.000.034.460210.220 $19.98NCB 08/24/2017 LIVINGSTON TRUE VALUEHARDWARE Water Valve- Flexible 2 Way1013 A76294


2140.000.032.431100.230 $18.99NCB 08/24/2017 LIVINGSTON TRUE VALUEHARDWARE Universal Filter Cartridge1013 A76452

1000.000.028.450400.220 $1.80NCB 09/21/2017 LIVINGSTON TRUE VALUEHARDWARE SUPPLIES- Kids Cooking

Camp1021 A76788

2160.000.034.460210.220 ($5.84)NCB 09/21/2017 LIVINGSTON TRUE VALUEHARDWARE Return Patch Material1021 A77490


2160.000.034.460210.220 $7.19NCB 08/24/2017 LIVINGSTON TRUE VALUEHARDWARE EPOXY- SHOWER MATS1013 B63578

2160.000.034.460210.220 ($3.41)NCB 08/24/2017 LIVINGSTON TRUE VALUEHARDWARE RETURN TRASH CAN1013 B64112

2140.000.032.431100.230 $19.96NCB 08/24/2017 LIVINGSTON TRUE VALUEHARDWARE PAPER TOWELS1013 B64255

2160.000.034.460210.220 $19.02NCB 08/24/2017 LIVINGSTON TRUE VALUEHARDWARE LIGHT BULBS, KEYS1013 B64566

2160.000.034.460210.220 $19.98NCB 08/24/2017 LIVINGSTON TRUE VALUEHARDWARE Water Valve- Flexible 2 Way1013 B64711

2958.000.020.420600.200 $46.19NCB 09/21/2017 LIVINGSTON TRUE VALUEHARDWARE SUPPLIES- N Hill Tower Bldg1021 B65446

2958.000.020.420600.200 $26.08NCB 09/21/2017 LIVINGSTON TRUE VALUEHARDWARE SUPPLIES- N Hill Tower Bldg1021 B65447

2160.000.034.460210.220 $20.74NCB 09/21/2017 LIVINGSTON TRUE VALUEHARDWARE Material- Rpr Ceiling Back

Concession1021 B66029




Sort By: Vendor




2830.000.072.430890.230 $33.24NCB 10/05/2017 LIVINGSTON TRUE VALUEHARDWARE JANITORIAL SUPPLIES1025 B66649

2160.000.034.460210.220 $7.87NCB 01/11/2018 LIVINGSTON TRUE VALUEHARDWARE KEYS & GRAPHITE1055 B68319

1000.000.012.411230.220 $70.17NCB 02/22/2018 LIVINGSTON TRUE VALUEHARDWARE 70465-ice melt1068 V399841

1000.000.012.411230.220 $116.96NCB 02/22/2018 LIVINGSTON TRUE VALUEHARDWARE 70732-ice melt1068 V399841

2830.000.072.430890.230 $20.66NCB 02/22/2018 LIVINGSTON TRUE VALUEHARDWARE 70720-supplies1068 V399841

5410.000.132.430820.220 $6.29NCB 02/22/2018 LIVINGSTON TRUE VALUEHARDWARE 69524-mice station1068 V399841

$484.06Check Total:1000.000.012.411230.340 $1,013.8788048 07/13/2017 LIVINGSTON UTILITY

DEPARTMENT COMPLEX- WATER/SEWER1000 JUL17

2160.000.034.460210.340 $1,259.9988048 07/13/2017 LIVINGSTON UTILITYDEPARTMENT FAIR WATER/SEWER1000 JUL17

2360.000.056.460452.340 $240.4588048 07/13/2017 LIVINGSTON UTILITYDEPARTMENT MUSEUM WATER/SEWER1000 JUL17

5410.000.130.430820.340 $141.6488048 07/13/2017 LIVINGSTON UTILITYDEPARTMENT TRF STN WATER/SEWER1000 JUL17

$2,655.95Check Total:5410.000.132.430820.390 $45,921.6388164 08/10/2017 LIVINGSTON UTILITY

DEPARTMENT County Refuse to City- Jul1008 Refuse Jul17

$45,921.63Check Total:1000.000.012.411230.340 $968.5188246 08/24/2017 LIVINGSTON UTILITY

DEPARTMENT COMPLEX- WATER/SEWER1012 AUG17

2160.000.034.460210.340 $1,533.9788246 08/24/2017 LIVINGSTON UTILITYDEPARTMENT FAIR WATER/SEWER1012 AUG17

2360.000.056.460452.340 $301.6388246 08/24/2017 LIVINGSTON UTILITYDEPARTMENT MUSEUM WATER/SEWER1012 AUG17

5410.000.130.430820.340 $141.6488246 08/24/2017 LIVINGSTON UTILITYDEPARTMENT TRF STN WATER/SEWER1012 AUG17


DEPARTMENT County Refuse to City- Aug1020 Refuse Aug17

1000.000.012.411230.340 $1,256.7288378 09/21/2017 LIVINGSTON UTILITYDEPARTMENT COMPLEX- WATER/SEWER1020 SEP17




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2160.000.034.460210.340 $1,913.7788378 09/21/2017 LIVINGSTON UTILITYDEPARTMENT FAIR WATER/SEWER1020 SEP17

2160.000.034.460210.340 $167.5488378 09/21/2017 LIVINGSTON UTILITYDEPARTMENT FAIR WATER/SEWER1020 SEP17

2360.000.056.460452.340 $328.7688378 09/21/2017 LIVINGSTON UTILITYDEPARTMENT MUSEUM WATER/SEWER1020 SEP17

5410.000.130.430820.340 $151.9888378 09/21/2017 LIVINGSTON UTILITYDEPARTMENT TRF STN WATER/SEWER1020 SEP17


DEPARTMENT COMPLEX- WATER/SEWER1030 OCT17

2160.000.034.460210.340 $1,228.1488534 10/19/2017 LIVINGSTON UTILITYDEPARTMENT FAIR WATER/SEWER1030 OCT17

2160.000.034.460210.340 $64.5688534 10/19/2017 LIVINGSTON UTILITYDEPARTMENT FAIR IRRIGATION1030 OCT17

2360.000.056.460452.340 $285.4088534 10/19/2017 LIVINGSTON UTILITYDEPARTMENT MUSEUM WATER/SEWER1030 OCT17

5410.000.130.430820.340 $144.4788534 10/19/2017 LIVINGSTON UTILITYDEPARTMENT REFUSE WATER/SEWER1030 OCT17


DEPARTMENT COMPLEX- WATER/SEWER1038 NOV17

2160.000.034.460210.340 $1,092.6488670 11/16/2017 LIVINGSTON UTILITYDEPARTMENT FAIR WATER/SEWER1038 NOV17

2360.000.056.460452.340 $198.6888670 11/16/2017 LIVINGSTON UTILITYDEPARTMENT MUSEUM WATER/SEWER1038 NOV17

5410.000.130.430820.340 $151.9888670 11/16/2017 LIVINGSTON UTILITYDEPARTMENT REFUSE WATER/SEWER1038 NOV17

5410.000.132.430820.390 $43,085.3488670 11/16/2017 LIVINGSTON UTILITYDEPARTMENT County Refuse to City- Oct1038 Refuse Oct17

5410.000.132.430820.390 $37,706.0288670 11/16/2017 LIVINGSTON UTILITYDEPARTMENT County Refuse to City- Sept1038 Refuse Sept17


DEPARTMENT COMPLEX- WATER/SEWER1047 DEC17

2160.000.034.460210.340 $1,051.9988824 12/14/2017 LIVINGSTON UTILITYDEPARTMENT FAIR WATER/SEWER1047 DEC17




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2360.000.056.460452.340 $111.9688824 12/14/2017 LIVINGSTON UTILITYDEPARTMENT MUSEUM WATER/SEWER1047 DEC17

5410.000.130.430820.340 $144.4788824 12/14/2017 LIVINGSTON UTILITYDEPARTMENT REFUSE WATER/SEWER1047 DEC17

5410.000.132.430820.390 $36,474.6488824 12/14/2017 LIVINGSTON UTILITYDEPARTMENT County Refuse to City- Nov1047 Refuse Nov17


DEPARTMENT COMPLEX- WATER/SEWER1061 JAN18

2160.000.034.460210.340 $970.6989036 01/25/2018 LIVINGSTON UTILITYDEPARTMENT FAIR WATER/SEWER1061 JAN18

2360.000.056.460452.340 $111.9689036 01/25/2018 LIVINGSTON UTILITYDEPARTMENT MUSEUM WATER/SEWER1061 JAN18

5410.000.130.430820.340 $151.9889036 01/25/2018 LIVINGSTON UTILITYDEPARTMENT REFUSE WATER/SEWER1061 JAN18

5410.000.132.430820.390 $28,238.4489036 01/25/2018 LIVINGSTON UTILITYDEPARTMENT County Refuse to City- Dec1061 Refuse Dec17


DEPARTMENT COMPLEX-1069 FEB18

2160.000.034.460210.340 $962.5689163 02/22/2018 LIVINGSTON UTILITYDEPARTMENT FAIR WATER/SEWER1069 FEB18

2360.000.056.460452.340 $114.6789163 02/22/2018 LIVINGSTON UTILITYDEPARTMENT MUSEUM WATER/SEWER1069 FEB18

5410.000.130.430820.340 $144.4789163 02/22/2018 LIVINGSTON UTILITYDEPARTMENT REFUSE WATER/SEWER1069 FEB18

5410.000.132.430820.390 $34,324.8089163 02/22/2018 LIVINGSTON UTILITYDEPARTMENT County Refuse to City- Jan1069 Refuse Jan18


DEPARTMENT COMPLEX-1075 MAR18

2160.000.034.460210.340 $962.5689321 03/22/2018 LIVINGSTON UTILITYDEPARTMENT FAIR WATER/SEWER1075 MAR18

2360.000.056.460452.340 $120.0989321 03/22/2018 LIVINGSTON UTILITYDEPARTMENT MUSEUM WATER/SEWER1075 MAR18

5410.000.130.430820.340 $151.9889321 03/22/2018 LIVINGSTON UTILITYDEPARTMENT REFUSE WATER/SEWER1075 MAR18




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DEPARTMENT County Refuse to City- Feb1077 Refuse Feb18


DEPARTMENT COMPLEX-1083 APR18

2160.000.034.460210.340 $1,087.9189451 04/19/2018 LIVINGSTON UTILITYDEPARTMENT FAIR WATER/SEWER1083 APR18

2360.000.056.460452.340 $99.6589451 04/19/2018 LIVINGSTON UTILITYDEPARTMENT MUSEUM WATER/SEWER1083 APR18

5410.000.130.430820.340 $144.4789451 04/19/2018 LIVINGSTON UTILITYDEPARTMENT REFUSE WATER/SEWER1083 APR18

5410.000.132.430820.390 $36,018.0089451 04/19/2018 LIVINGSTON UTILITYDEPARTMENT County Refuse to City- Mar1083 Refuse Mar18


DEPARTMENT COMPLEX-1090 MAY18

2160.000.034.460210.340 $1,068.9489591 05/17/2018 LIVINGSTON UTILITYDEPARTMENT FAIR WATER/SEWER1090 MAY18

2360.000.056.460452.340 $88.8189591 05/17/2018 LIVINGSTON UTILITYDEPARTMENT MUSEUM WATER/SEWER1090 MAY18

5410.000.130.430820.340 $151.9889591 05/17/2018 LIVINGSTON UTILITYDEPARTMENT REFUSE WATER/SEWER1090 MAY18

5410.000.132.430820.390 $43,510.1089591 05/17/2018 LIVINGSTON UTILITYDEPARTMENT County Refuse to City- Apr1090 Refuse Apr18


DEPARTMENT COMPLEX-1098 JUN18

2160.000.034.460210.340 $1,098.7589723 06/14/2018 LIVINGSTON UTILITYDEPARTMENT FAIR WATER/SEWER1098 JUN18

2360.000.056.460452.340 $88.8189723 06/14/2018 LIVINGSTON UTILITYDEPARTMENT MUSEUM WATER/SEWER1098 JUN18

5410.000.130.430820.340 $144.4789723 06/14/2018 LIVINGSTON UTILITYDEPARTMENT REFUSE WATER/SEWER1098 JUN18

5410.000.132.430820.390 $55,429.8689723 06/14/2018 LIVINGSTON UTILITYDEPARTMENT County Refuse to City- May1098 Refuse May18




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DEPARTMENT County Refuse to City- June1107 Refuse June18

$53,719.60Check Total:2300.000.018.420110.352 $84.9988165 08/10/2017 LIVINGSTON VETERINARY

HOSPITAL FOOD FOR CASH1008 143330

$84.99Check Total:2300.000.018.420110.352 $84.9988535 10/19/2017 LIVINGSTON VETERINARY

HOSPITAL DOG FOOD- CASH1030 143970






HOSPITAL Wellness Exam- Cash1050 144921




HOSPITAL 145631 Dog Food1069 V275795


HOSPITAL dog food1075 146030


HOSPITAL Dog Food for Cash1083 146437


HOSPITAL Dog Food1090 146708


HOSPITAL Wellness Exam &Vaccinations- Cash

1102 147241

$223.08Check Total:




Sort By: Vendor




2300.000.018.420110.352 $86.4989928 06/29/2018 LIVINGSTON VETERINARYHOSPITAL Food for Cash1104 147168


HOSPITAL dog food1107 147688

$76.49Check Total:2382.000.018.420740.231 $51.3589526 05/03/2018 LLOYD KRUEGER Mileage- Rnd Trip- Gard-

Big T1086 APRIL 2018

$51.35Check Total:1000.000.097.410580.380 $50.0088379 09/21/2017 LOCAL GOVERNMENT

INFORMATION TECHNOLOGY LGIT DUES FY181020 LGITFY18

$50.00Check Total:2160.000.034.460210.220 $52.5088570 10/19/2017 LOGAN AUCTION SERVICE WORK BENCH, VISE, SAW1027 Sep17-CC

$52.50Check Total:2160.000.034.460210.220 $173.2588723 11/16/2017 LOGAN AUCTION SERVICE Wacker Packer, Shelf,

Cabinet1040 Oct17-CC

2160.000.034.460210.220 $168.0088723 11/16/2017 LOGAN AUCTION SERVICE LADDERS x2 1040 Oct17-CC$341.25Check Total:

1000.000.005.410540.370 $92.00NCB 11/02/2017 LORETTA FAHRNEY Motor Vehicle Conference1035 OCT17$92.00Check Total:

2160.000.034.460210.353 $300.0088101 07/27/2017 LOUIS ARMENTARO Muscial Entertainment- Fair1006 2017-07

$300.00Check Total:2300.000.018.420110.220 $88.0088380 09/21/2017 LOUS GLOVES INC NITRILE GLOVES- Squad Rm1020 019516

$88.00Check Total:2300.000.019.420230.220 $88.0089099 02/08/2018 LOUS GLOVES INC NITRILE GLOVES- Squad Rm1064 21348

$88.00Check Total:2300.000.019.420230.220 $176.0089245 03/08/2018 LOUS GLOVES INC Safety Gloves1072 21741

$176.00Check Total:2300.000.019.420230.220 $88.0089323 03/22/2018 LOUS GLOVES INC Safety Gloves1075 22075

$88.00Check Total:2300.000.019.420230.220 $176.0089385 04/05/2018 LOUS GLOVES INC SAFETY GLOVES1077 22280

$176.00Check Total:2300.000.019.420230.220 $176.0089666 05/31/2018 LOUS GLOVES INC NITRILE GLOVES1092 23003




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$176.00Check Total:2300.000.019.420230.220 $264.0089929 06/29/2018 LOUS GLOVES INC SHERIFF JAIL OPERATING

SUPPLIES1104 23576

$264.00Check Total:1000.000.012.411230.220 $60.7288672 11/16/2017 LOWES Blow Torch Tips, Cord Cvrs,

Surge Protector1038 2345131

$60.72Check Total:1000.000.012.411230.220 $217.5589165 02/22/2018 LOWES 88826964 20 V Impact Drill1069 V557044

$217.55Check Total:1000.000.012.411230.220 $25.5889865 06/28/2018 LOWES Blade and rails1102 88302106

$25.58Check Total:1000.000.010.410660.350 $167.0589804 06/14/2018 LU AN PETERSON Election Judge & Mileage1096 Primary 2018

$167.05Check Total:1000.000.028.450400.330 $105.0088963 01/11/2018 MACAA - MT ASSN COUNTY AG

AGENTS MACAA MEMBER DUES-1056 2018 DUES

$105.00Check Total:2180.000.038.410331.370 $101.5188595 11/02/2017 MACDC CONVENTION ACCOUNT Motel- Certification School-

Bradberry1034 Certification 2017

$101.51Check Total:2180.000.038.410331.333 $280.0089527 05/03/2018 MACDC CONVENTION ACCOUNT MACDC CONF REG FEE1086 MACDC 2018

$280.00Check Total:1000.000.028.450400.330 $25.0088964 01/11/2018 MACDEP MACDEP 2018 Dues-1056 2018 DUES

$25.00Check Total:1000.000.001.410100.336 $9,199.0088102 07/27/2017 MACO MACO MEMBER DUES1006 18-DUES 341000.000.001.410100.336 $981.0088102 07/27/2017 MACO MACO PILT ASSESSMENT1006 18-DUES 341000.000.001.410100.336 $450.0088102 07/27/2017 MACO NACO DUES- FY181006 18-DUES 34

$10,630.00Check Total:2300.000.019.420230.351 $547.7788166 08/10/2017 MACO Inmate Medical Insurance-

Jul1008 JUL17 PARK

$547.77Check Total:




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2300.000.019.420230.351 $490.1188381 09/21/2017 MACO Inmate Medical Insurance-Aug

1020 AUG17 PARK

$490.11Check Total:1000.000.001.410100.333 $380.0088536 10/19/2017 MACO CONF REG- Berg & Caldwell1030 18-29

$380.00Check Total:2300.000.019.420230.351 $558.0088537 10/19/2017 MACO Inmate Medical Insurance-

Sep1030 SEPT17 PARK


Oct1038 OCT17 PARK


Nov1047 NOV17 PARK


Dec1056 DEC17 PARK

$576.60Check Total:1000.000.001.410100.333 $150.0089201 02/22/2018 MACO MACO Conference1066 Jan18-CC

$150.00Check Total:2300.000.019.420230.351 $576.6089246 03/08/2018 MACO Inmate Insurance - January1072 Jan-18

$576.60Check Total:2300.000.019.420230.351 $634.2689453 04/19/2018 MACO Inmate Insurance - March1083 MAR18 PARK

$634.26Check Total:2300.000.019.420230.351 $446.4089593 05/17/2018 MACO Inmate Insurance - April1090 APR18 PARK

$446.40Check Total:2300.000.019.420230.351 $432.4589724 06/14/2018 MACO Inmate Insurance - May1098 MAY18 PARK

$432.45Check Total:2300.000.019.420230.351 $502.2089930 06/29/2018 MACO SHERIFF JAIL INMATE

MEDICAL, DENTAL1104 JUN18

$502.20Check Total:




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2300.000.019.420230.351 $468.7289324 03/22/2018 MACO HEALTH CARE TRUST SHERIFF JAIL INMATEMEDICAL, DENTAL

1075 Feb18Inv

$468.72Check Total:2190.000.063.510330.510 $373,597.4988103 07/27/2017 MACO PROPERTY & CASUALTY

TRUST MACO Liability Ins- 87.47%1006 PA34PC2018

5400.000.131.430840.510 $12,172.7888103 07/27/2017 MACO PROPERTY & CASUALTYTRUST MACO Liability Ins- 2.85%1006 PA34PC2018

5410.000.130.430820.510 $2,904.3888103 07/27/2017 MACO PROPERTY & CASUALTYTRUST MACO Liability Ins- .68%1006 PA34PC2018

5410.000.132.430820.510 $38,440.3588103 07/27/2017 MACO PROPERTY & CASUALTYTRUST MACO Ins- 9%1006 PA34PC2018

$427,115.00Check Total:5410.000.132.430820.510 $2,000.0089100 02/08/2018 MACO PROPERTY & CASUALTY

TRUST Deductible- Damage AtTrnsfr Stn

1064 GCPA34031733

$2,000.00Check Total:2300.000.018.420110.360 $457.8089166 02/22/2018 MACO PROPERTY & CASUALTY

TRUST 34031927B Repay on PatrolTruck

1069 V707835

2900.000.101.411130.350 $945.0089166 02/22/2018 MACO PROPERTY & CASUALTYTRUST 34031182 HR Complaint1069 V707835


TRUST Legal Expense-Museumissue

1072 34030991


TRUST Deductible forE&O-Cosgrove

1075 GCPA34030991


TRUST Deductible- Green BoxMedical Claim

1077 GCPA34031929

$2,000.00Check Total:1000.000.012.411230.350 $975.0089101 02/08/2018 MADISON ENGINEERING LLC Mold Inspection/Test- Gard

Rd Shop1064 17-516

$975.00Check Total:1000.000.142.411040.220 $30.0088723 11/16/2017 MAGIP MEMBER RENEWAL1040 Oct17-CC




Sort By: Vendor




$30.00Check Total:1000.000.142.411040.220 $30.0089494 04/19/2018 MAGIP MAGIP Member Renewal1082 Mar18-CC

$30.00Check Total:1000.000.016.411800.360 $53.2989167 02/22/2018 MAILING SYSTEMS PLUS MORE 4977 Sealer Brush Unit1069 V757133

$53.29Check Total:1000.000.016.411800.210 $232.6089326 03/22/2018 MAILING SYSTEMS PLUS MORE Ink cartridge - Postage

Machine1075 5015

$232.60Check Total:2160.000.034.460210.350 $105.0088382 09/21/2017 Employee Vendor Track Electrical Problem1020 1781

$105.00Check Total:2160.000.034.460210.220 $142.0088827 12/14/2017 Employee Vendor PARTS- ELECTRIC HEATER1047 17842160.000.034.460210.350 $87.5088827 12/14/2017 Employee Vendor LABOR- REPAIR HEATER1047 1784

$229.50Check Total:2160.000.034.460210.320 $490.0088247 08/24/2017 MARATHON PRINTING Print Table Tents, Exhbt Tg,

Disclaimers1012 3662

2160.000.034.460210.320 $198.0088247 08/24/2017 MARATHON PRINTING PRINT EXHIBIT TAGS1012 3664$688.00Check Total:

2160.000.034.460210.320 $104.0088383 09/21/2017 MARATHON PRINTING PRINT 200 DISCLAIMERS1020 3671$104.00Check Total:

1000.000.002.410341.210 $118.0088459 10/05/2017 MARATHON PRINTING ENVELOPES1024 3684$118.00Check Total:

1000.000.005.410540.210 $151.0088538 10/19/2017 MARATHON PRINTING MVD WINDOW ENVELOPES1030 3680$151.00Check Total:

2180.000.038.410331.210 $78.0089931 06/29/2018 MARATHON PRINTING 200 Judgment rolls1104 3895$78.00Check Total:

2110.000.029.430240.220 $55.0089635 05/17/2018 MARATHON SEAT COVERS Driver Seat Bottom #4131089 Apr18-CC$55.00Check Total:

1000.000.010.410660.350 $152.8889805 06/14/2018 MARGARITA MCLARTY Election Judge & Mileage1096 Primary 2018$152.88Check Total:

1000.000.010.410660.350 $198.8789806 06/14/2018 MARIA BEERS Election Judge & Mileage1096 Primary 2018$198.87Check Total:

1000.000.010.410660.350 $141.1089807 06/14/2018 MARIAN ARMSTRONG Election Judge 1096 Primary 2018$141.10Check Total:




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1000.000.083.410550.370 $379.3389454 04/19/2018 MARILYN HARTLEY Mileage, Meals- IncidentTrng- Msla

1083 EOC Trng-May18

2958.000.020.420600.370 $311.0489454 04/19/2018 MARILYN HARTLEY HOTEL- Incident Trng- Msla1083 EOC Trng-May18

$690.37Check Total:1000.000.003.410910.370 $21.00NCB 07/27/2017 MARITZA REDDINGTON Meals- Convention-

Fairmont1007 2017 Convention

1000.000.010.410660.370 $20.00NCB 07/27/2017 MARITZA REDDINGTON Meals- Convention-Fairmont

1007 2017 Convention

1000.000.003.410910.370 $15.00NCB 05/03/2018 MARITZA REDDINGTON Meals- Dist 7 Meeting- Blgs1087 4-18-18

1000.000.010.410660.370 $51.00NCB 02/08/2018 MARITZA REDDINGTON Meals, Election Admin Trng-Blgs

1065 FEB18 Elctn Trng

1000.000.010.410660.312 $202.15NCB 08/24/2017 MARITZA REDDINGTON Reimb-Postage, NVRA 2ndMailing

1013 Postage Aug17

$309.15Check Total:1000.000.010.410660.312 $233.4888067 07/18/2017 MARITZA REDDINGTON NVRA 1st Mailing- Postage

Permit FeeUS Post Svc 7-13-17

$233.48Check Total:1000.000.021.420800.370 $20.87NCB 12/14/2017 MARK HIGGS Mileage Call Outs- Sep &

Nov1048 CALL OUTS

1000.000.021.420800.370 $45.48NCB 01/11/2018 MARK HIGGS CALL OUT MILEAGE- DEC1055 DEC171000.000.021.420800.370 $15.26NCB 03/22/2018 MARK HIGGS Call outs Feb1076 Feb181000.000.021.420800.370 $35.31NCB 02/08/2018 MARK HIGGS MILEAGE- JAN1065 JAN181000.000.021.420800.370 $35.31NCB 08/10/2017 MARK HIGGS CALL OUT MILEAGE- JULY1009 JUL17

$152.23Check Total:2300.000.018.420110.356 $5,171.6788104 07/27/2017 MARLIN BUSINESS BANK GETAC Laptop Lease- SO1006 151538412382.000.018.420740.355 $304.2288104 07/27/2017 MARLIN BUSINESS BANK GETAC Laptop Lease- SAR1006 15153841

$5,475.89Check Total:2300.000.018.420110.356 $5,171.6788596 11/02/2017 MARLIN BUSINESS BANK GETAC Laptop Lease- SO1034 154014372382.000.018.420740.355 $304.2288596 11/02/2017 MARLIN BUSINESS BANK GETAC Laptop Lease- SAR1034 15401437




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$5,475.89Check Total:2300.000.018.420110.356 $5,171.6789102 02/08/2018 MARLIN BUSINESS BANK GETAC Laptop Lease- SO1064 15424632382.000.018.420740.355 $304.2289102 02/08/2018 MARLIN BUSINESS BANK GETAC Laptop Lease- SAR1064 1542463

$5,475.89Check Total:2300.000.018.420110.356 $553.6389248 03/08/2018 MARLIN BUSINESS BANK GETAC Laptop Lease - 1

extra SO1072 V540999

$553.63Check Total:2300.000.018.420110.356 $5,171.6789496 04/24/2018 MARLIN BUSINESS BANK GETAC Laptop Lease- SO158875632382.000.018.420740.355 $304.2289496 04/24/2018 MARLIN BUSINESS BANK GETAC Laptop Lease- SAR15887563

$5,475.89Check Total:2300.000.018.420110.356 $241.5989528 05/03/2018 MARLIN BUSINESS BANK GETAC Laptop Lease - 1

extra 1086 15902430

$241.59Check Total:2281.000.117.450300.370 $61.04NCB 04/19/2018 MARTHA MILLER Area IV on Aging Meeting1084 Apr-182281.000.117.450300.370 $96.96NCB 08/24/2017 MARTHA MILLER Mileage, Meals- SafetyFest-

Hlna1013 SafetyFest

$158.00Check Total:1000.000.010.410660.350 $112.0589808 06/14/2018 MARY ANN MACK Election Judge 1096 Primary 2018

$112.05Check Total:1000.000.028.450400.370 $69.3489327 03/22/2018 MARY ANNE KEYES Feb-Mar 18 meals and

mileage1075 Feb-Mar 18

$69.34Check Total:2181.000.023.440110.370 $451.8889866 06/28/2018 MARY CASSIDY NADCP Training1102 Jun-18

$451.88Check Total:1000.000.010.410660.350 $145.2589809 06/14/2018 MARY JANE AMMERMAN Election Judge 1096 Primary 2018

$145.25Check Total:1000.000.023.440110.350 $269.1088310 09/07/2017 MARY MCCOURT Per Diem- Let's Move

Presentation1016 Lets Move- Aug17

$269.10Check Total:2976.000.901.440150.210 $85.0089038 01/25/2018 MATRIX MEDICAL WASTE

SERVICES Dispose of Sharps Container1061 1-4-18

$85.00Check Total:




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2300.000.019.420230.351 $145.0089103 02/08/2018 MATRIX MEDICAL WASTESERVICES Dispose of Sharps Container1064 1-30-18

$145.00Check Total:2841.000.028.431100.356 $2,000.0088622 11/02/2017 MATT JESSON Weed Grant Reimb -


$2,000.00Check Total:2250.000.047.411010.210 $85.2489201 02/22/2018 MATTS BUTCHER SHOP ATC_Steering Comm Lunch1066 Jan18-CC

$85.24Check Total:2840.000.175.431100.350 $516.3889529 05/03/2018 MATTS BUTCHER SHOP FOOD- WEED FAIR 20181086 Weed Fair 2018

$516.38Check Total:1000.000.001.410100.223 $670.9689829 06/14/2018 MATTS BUTCHER SHOP Retirement party food &

supplies1095 May18-CC

$670.96Check Total:1000.000.028.450400.330 $140.0088539 10/19/2017 MEAFCS MEAFCS DUES 20181030 2018 DUES

$140.00Check Total:2900.000.116.450310.350 $21,000.0088749 11/30/2017 MEALS ON WHEELS FY18 SUPPORT PER MOU1043 2170

$21,000.00Check Total:1000.000.010.410660.210 $204.0089867 06/28/2018 MEALS ON WHEELS Election day meals1102 2173

$204.00Check Total:1000.000.010.410660.350 $169.4089810 06/14/2018 MICHELLE FRANZEN Election Judge 1096 Primary 2018

$169.40Check Total:2160.000.034.460210.224 $392.9188750 11/30/2017 MID AMERICAN RESEARCH

CHEMICAL JANITORIAL SUPPLIES1043 0621590-IN

$392.91Check Total:2160.000.034.460210.354 $198.0088248 08/24/2017 MIDWAY RENTAL Boomlift Rent- Hang Arena

Spkrs1012 5-777896

2160.000.034.460210.354 $20.4088248 08/24/2017 MIDWAY RENTAL PALLET JACK- UnloadKeurigs

1012 5-782890

2160.000.034.460210.354 $30.6088248 08/24/2017 MIDWAY RENTAL Power Washer- GrandStands

1012 5-788227

$249.00Check Total:2160.000.034.460210.530 $198.0088460 10/05/2017 MIDWAY RENTAL RENT LIFT- REMOVE SPKRS1024 5-797145




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$198.00Check Total:2110.000.029.430240.533 $46.9288674 11/16/2017 MIDWAY RENTAL RENT SLAB SAW1038 5-818409

$46.92Check Total:2110.000.029.430240.533 $73.4288828 12/14/2017 MIDWAY RENTAL HAMMER DRILL RENT- Bike

Path1047 5-832748

$73.42Check Total:2110.000.029.430240.533 $387.6088966 01/11/2018 MIDWAY RENTAL Rent Hydra Hammer-

Jardine Rd1056 5-837659

$387.60Check Total:2110.000.029.430240.533 $606.9089039 01/25/2018 MIDWAY RENTAL RENT HYDR HAMMER-

Jardiner Rd1061 5-835210

$606.90Check Total:2160.000.034.460210.354 $196.5489594 05/17/2018 MIDWAY RENTAL Rent Lift- Hang Arena

Speakers1090 3571

$196.54Check Total:2160.000.034.460210.354 $223.0089725 06/14/2018 MIDWAY RENTAL RENT MINI EXCAVATOR1098 5-8983042110.000.029.430240.533 $100.3289725 06/14/2018 MIDWAY RENTAL RENT-Skid Steer- Patch 5

Acre 1098 5-902457

$323.32Check Total:1000.000.028.450400.221 $600.0088570 10/19/2017 MIDWEST LABORATORIES INC HAY SAMPLES1027 Sep17-CC

$600.00Check Total:1000.000.028.450400.221 $367.0088723 11/16/2017 MIDWEST LABORATORIES INC HAY SAMPLES1040 Oct17-CC

$367.00Check Total:1000.000.028.450400.221 $702.2088878 12/14/2017 MIDWEST LABORATORIES INC HAY SAMPLES1046 Nov17-CC

$702.20Check Total:1000.000.028.450400.221 $21.0089001 01/11/2018 MIDWEST LABORATORIES INC Hay Samples1059 Dec17-CC

$21.00Check Total:1000.000.028.450400.221 $99.0089201 02/22/2018 MIDWEST LABORATORIES INC Hay Samples1066 Jan18-CC

$99.00Check Total:1000.000.028.450400.221 $129.0089635 05/17/2018 MIDWEST LABORATORIES INC Crop Analysis1089 Apr18-CC

$129.00Check Total:2360.000.056.460452.330 $100.0089387 04/05/2018 MISSOULIAN AD- MT CULTURAL1077 20520920

$100.00Check Total:




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1000.000.002.410341.330 $105.0088105 07/27/2017 MJC & MCCA FY18 CLERK DUES1006 FY18 DUES$105.00Check Total:

2110.000.029.430240.360 $946.5589249 03/08/2018 MMC INC #520 Repair cylinders1072 7092$946.55Check Total:

2281.000.117.450300.360 $266.0088311 09/07/2017 MOBILE REPAIR & WELDING REPAIR WHEEL CHAIR RAMP1016 28666$266.00Check Total:

5410.000.132.430820.230 $34.8488384 09/21/2017 MOBILE REPAIR & WELDING FLAT METAL STRAPS1020 28738$34.84Check Total:

1000.000.012.411230.360 $50.9588829 12/14/2017 MOBILE REPAIR & WELDING Repair Lights- MowerTrailer

1047 28912

$50.95Check Total:2281.000.117.450300.360 $240.0089104 02/08/2018 MOBILE REPAIR & WELDING REPAIR RAMP MV-11064 29013

$240.00Check Total:2110.000.029.430240.220 $39.0089168 02/22/2018 MOBILE REPAIR & WELDING 29023 Tubing 5021069 V768534

$39.00Check Total:2110.000.029.430240.220 $4.6089250 03/08/2018 MOBILE REPAIR & WELDING Iron1072 29024

$4.60Check Total:5410.000.132.430820.360 $61.5089455 04/19/2018 MOBILE REPAIR & WELDING Fabricate Dumpster Rods1083 29174

$61.50Check Total:2110.000.029.430240.220 $102.1989530 05/03/2018 MOBILE REPAIR & WELDING IRON FOR #5291086 29182

$102.19Check Total:2900.000.147.411800.350 $79.0089868 06/28/2018 MOBILE REPAIR & WELDING Repair wiring maintenance

trailer1102 29363

$79.00Check Total:2110.000.029.430240.360 $100.0089932 06/29/2018 MOBILE REPAIR & WELDING Weld cooler #5041104 29388

$100.00Check Total:2180.000.038.410331.370 $135.06NCB 11/02/2017 MOLLY BRADBERRY Mileage, Meal- MACDC

Trng- Blgs1035 MACDC Trng 2017

$135.06Check Total:1000.000.021.420800.336 $250.0089251 03/08/2018 MONTANA CORONERS

ASSOCIATION Annual Dues 20181072 Annual 2018

$250.00Check Total:




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1000.000.011.411110.370 $205.0088675 11/16/2017 MONTANA COUNTY ATTORNEYSASSN MCAA WINTER CLE- Piccolo1038 110717

$205.00Check Total:1000.000.011.411110.350 $816.0088907 12/28/2017 MONTANA COUNTY ATTORNEYS

ASSN MCAA DUES- 20181050 MCAA DUES 2018

$816.00Check Total:1000.000.011.411110.370 $410.0089667 05/31/2018 MONTANA COUNTY ATTORNEYS

ASSN MCAA SUMMER CLE- Becker,Carrick

1092 Summer Trng 2018

$410.00Check Total:2360.000.056.460452.333 $100.0089328 03/22/2018 MONTANA HISTORICAL SOCIETY Annual membship dues1075 ANNUAL

$100.00Check Total:2110.000.029.430240.360 $297.0089595 05/17/2018 MONTANA HOTROD SHOP Rebuild A/C Compressor

#4201090 05-08-18

$297.00Check Total:1000.000.005.410540.350 $121.0088106 07/27/2017 MONTANA INTERACTIVE DOJ TRPs1006 14535102340.000.093.420440.350 $49.2088106 07/27/2017 MONTANA INTERACTIVE BURN PERMITS 1006 1453510

$170.20Check Total:1000.000.005.410540.350 $595.5088249 08/24/2017 MONTANA INTERACTIVE DOJ- TRPS- JUL1012 14904022340.000.093.420440.350 $23.2588249 08/24/2017 MONTANA INTERACTIVE BURN PERMITS- JUL1012 14904021000.000.096.410810.350 $25.0088249 08/24/2017 MONTANA INTERACTIVE Register User Annual Fee1012 1505414

$643.75Check Total:1000.000.005.410540.350 $674.0088385 09/21/2017 MONTANA INTERACTIVE DOJ- TRPS-AUG1020 15176102340.000.093.420440.350 $7.2088385 09/21/2017 MONTANA INTERACTIVE BURN PERMITS- AUG1020 15176101000.000.096.410810.350 $29.0088385 09/21/2017 MONTANA INTERACTIVE BACKGROUND CHECKS1020 1545386

$710.20Check Total:1000.000.005.410540.350 $585.5088540 10/19/2017 MONTANA INTERACTIVE DOJ- TRPS-SEP1030 15500062340.000.093.420440.350 $15.9088540 10/19/2017 MONTANA INTERACTIVE BURN PERMITS- SEP1030 1550006

$601.40Check Total:1000.000.005.410540.350 $522.0088751 11/30/2017 MONTANA INTERACTIVE DOJ- TRPS-OCT1043 15854662340.000.093.420440.350 $35.8588751 11/30/2017 MONTANA INTERACTIVE BURN PERMITS- OCT1043 15854661000.000.096.410810.350 $195.7588751 11/30/2017 MONTANA INTERACTIVE M.V. Annual Records Check1043 1588246

$753.60Check Total:1000.000.005.410540.350 $546.0088830 12/14/2017 MONTANA INTERACTIVE DOJ- TRPS- NOV1047 1617462




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2340.000.093.420440.350 $40.6588830 12/14/2017 MONTANA INTERACTIVE BURN PERMITS- NOV1047 1617462$586.65Check Total:

1000.000.005.410540.350 $419.5089040 01/25/2018 MONTANA INTERACTIVE DOJ- TRPS- DEC1061 16471582340.000.093.420440.350 $27.4589040 01/25/2018 MONTANA INTERACTIVE BURN PERMITS1061 16471582340.000.093.420440.350 $75.0089040 01/25/2018 MONTANA INTERACTIVE HOST FEE1061 16471581000.000.096.410810.350 $15.0089040 01/25/2018 MONTANA INTERACTIVE BACKGROUND CHECKS1061 1676202

$536.95Check Total:1000.000.005.410540.350 $336.3789169 02/22/2018 MONTANA INTERACTIVE DOJ TRPs1069 V9592991000.000.005.410540.350 $128.6289169 02/22/2018 MONTANA INTERACTIVE chargebacks1069 V9592992340.000.093.420440.350 $35.7089169 02/22/2018 MONTANA INTERACTIVE Burn Permits1069 V959299

$500.69Check Total:1000.000.096.410810.350 $36.3789252 03/08/2018 MONTANA INTERACTIVE Background checks and1072 1681558

$36.37Check Total:1000.000.005.410540.350 $190.0789329 03/22/2018 MONTANA INTERACTIVE DOJ- TRPS- FEB1075 17123022340.000.093.420440.350 $40.0589329 03/22/2018 MONTANA INTERACTIVE BURN PERMITS1075 17123021000.000.096.410810.350 $15.0089329 03/22/2018 MONTANA INTERACTIVE Background checks1075 1735002

$245.12Check Total:1000.000.005.410540.350 $361.6289456 04/19/2018 MONTANA INTERACTIVE DOJ- TRPS- MAR1083 17467702340.000.093.420440.350 $187.6589456 04/19/2018 MONTANA INTERACTIVE BURN PERMITS- MAR1083 17467701000.000.096.410810.350 $43.7489456 04/19/2018 MONTANA INTERACTIVE Background/MVR Checks1083 1767138

$593.01Check Total:1000.000.005.410540.350 $281.7789596 05/17/2018 MONTANA INTERACTIVE DOJ- TRPS- APR1090 17863702340.000.093.420440.350 $183.6089596 05/17/2018 MONTANA INTERACTIVE BURN PERMITS- APR1090 1786370

$465.37Check Total:1000.000.005.410540.350 $432.1989869 06/28/2018 MONTANA INTERACTIVE DOJ- TRPS- MAY1102 18189462340.000.093.420440.350 $203.2589869 06/28/2018 MONTANA INTERACTIVE BURN PERMITS- MAY1102 1818946

$635.44Check Total:1000.000.005.410540.350 $639.7789933 06/29/2018 MONTANA INTERACTIVE DOJ TRPs June1104 18474342340.000.093.420440.350 $71.8589933 06/29/2018 MONTANA INTERACTIVE Burn Permit Processing1104 1847434

$711.62Check Total:2110.000.029.430240.380 $190.0088461 10/05/2017 MONTANA LOCAL TECHNICAL

ASSISTANCE PRGRM TRAINING- SNOW RODEO1024 564-3




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ASSISTANCE PRGRM MACRS FALL TRNG- BZ1038 564-4


ASSISTANCE PRGRM Winter Safety TrngRegistration

1047 5645


ASSISTANCE PRGRM MACRS MEMBERSHIP 20181056 MACRS 2018 Dues


ASSISTANCE PRGRM MACRS CONF & TRAINING1086 564-6


ASSISTANCE PRGRM FLAGGER TRAINING1090 564-7

$500.00Check Total:1000.000.002.410341.330 $200.0088250 08/24/2017 MONTANA MAGISTRATES

ASSOCIATION MMA DUES 17-181012 FY18 DUES

$200.00Check Total:2110.000.029.430240.232 $1,299.9088312 09/07/2017 MONTANA OIL SUPPLY 2 DRUMS 15W40 OIL 1016 1833

$1,299.90Check Total:2110.000.029.430240.232 $409.9588462 10/05/2017 MONTANA OIL SUPPLY 75W90 GEAR OIL1024 1994

$409.95Check Total:2110.000.029.430240.232 $359.0088832 12/14/2017 MONTANA OIL SUPPLY Duramax Syn Blend Oil

10w30- 55 gal1047 2244

$359.00Check Total:2110.000.029.430240.232 $689.9589253 03/08/2018 MONTANA OIL SUPPLY 15-40 Oil Drum1072 2754

$689.95Check Total:2110.000.029.430240.232 $689.5089532 05/03/2018 MONTANA OIL SUPPLY 15-40 Oil Drum1086 3036

$689.50Check Total:1000.000.097.410580.342 $439.0088167 08/10/2017 MONTANA PHONE Annual Phone Maintenance

Support1008 339

$439.00Check Total:




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1000.000.097.410580.359 $625.0089254 03/08/2018 MONTANA PHONE GEN IT TELEPHONE SUPPORTSVC

1072 493

$625.00Check Total:2870.001.011.411130.220 $1,235.0089870 06/28/2018 MONTANA PHONE VOCA phones & polycom1102 545

$1,235.00Check Total:1000.000.097.410580.350 $680.0089934 06/29/2018 MONTANA PHONE phone support1104 553

$680.00Check Total:2110.000.029.430240.220 $334.7489457 04/19/2018 MONTANA RADIATOR WORKS A/C COMPRESSOR #5001083 52881

$334.74Check Total:5410.000.130.430820.532 $7,722.0088049 07/13/2017 MONTANA RAIL LINK INC LEASE TRANSFER STN SITE1000 501602 FY18

$7,722.00Check Total:5410.000.132.430820.532 $685.0089598 05/17/2018 MONTANA RAIL LINK INC LEASE- Wilsall Grn Box Site1090 500792- 2018

$685.00Check Total:2285.000.903.450301.360 $87.5089726 06/14/2018 MONTANA RAIL LINK INC Lease- Sign Placement Sites1098 228684-2018

$87.50Check Total:2180.000.038.410331.350 $172.0088833 12/14/2017 MONTANA RECORDS

MANAGEMENT SHRED OLD RECORDS1047 1xshred6912

1000.000.002.410341.350 $172.0088833 12/14/2017 MONTANA RECORDSMANAGEMENT SHRED OLD RECORDS1047 1xshred6913

$344.00Check Total:2360.000.056.460452.330 $200.0088752 11/30/2017 MONTANA SENIOR NEWS AD IN MT SENIOR NEWS1043 342-289

$200.00Check Total:2360.000.056.460452.330 $200.0089388 04/05/2018 MONTANA SENIOR NEWS ADVERTISING1077 344-1812360.000.056.460452.330 $35.0089388 04/05/2018 MONTANA SENIOR NEWS ADVERTISING1077 344-202

$235.00Check Total:1000.000.011.411110.210 $65.0088834 12/14/2017 MONTANA STATE BAR

ASSOCIATION DESKBOOK &1047 Deskbook&Directory

$65.00Check Total:2281.000.117.450300.350 $150.0089041 01/25/2018 MONTANA TRANSIT

ASSOCIATION MTA ANNUAL DUES- 20181061 2018 DUES

$150.00Check Total:




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2110.000.029.430251.350 $273.9588251 08/24/2017 MOONLIGHT FENCING INC Fence Repair- W.Grannis-Crazyhead

1012 113

$273.95Check Total:1000.000.023.440110.222 $514.2688426 09/21/2017 MOORE MEDICAL LLC IMMUNIZATION SUPPLIES1018 Aug17-CC

$514.26Check Total:2975.000.902.440100.200 $834.6489001 01/11/2018 MOORE MEDICAL LLC Immun Supplies1059 Dec17-CC

$834.64Check Total:2979.000.079.440190.210 $49.5889829 06/14/2018 MOORE MEDICAL LLC WIC Clinic Supplies1095 May18-CC

$49.58Check Total:5410.000.132.430820.360 $225.0088107 07/27/2017 MOUNTAIN MOBILE Rplc Left Windshield-

#6637C1006 12909

$225.00Check Total:2110.000.029.430240.360 $35.0088168 08/10/2017 MOUNTAIN MOBILE Rock Chip Repair #4131008 129322110.000.029.430240.360 $245.0088168 08/10/2017 MOUNTAIN MOBILE RPLC WINDSHIELD #5291008 12978

$280.00Check Total:2300.000.019.420230.361 $220.0088252 08/24/2017 MOUNTAIN MOBILE WINDSHIELD RPLCMT- Det

Van1012 13016

2300.000.018.420110.360 $35.0088252 08/24/2017 MOUNTAIN MOBILE ROCK CHIP REPAIR #13011012 13023$255.00Check Total:

2110.000.029.430240.360 $100.0088313 09/07/2017 MOUNTAIN MOBILE INSTALL GLASS #5221016 130452110.000.029.430240.360 $125.0088313 09/07/2017 MOUNTAIN MOBILE INSTALL GLASS #5021016 13069

$225.00Check Total:2110.000.029.430240.360 $35.0088463 10/05/2017 MOUNTAIN MOBILE CHIP REPAIR #4051024 13159

$35.00Check Total:2300.000.018.420110.360 $265.0088835 12/14/2017 MOUNTAIN MOBILE RPLC WINDSHIELD #16041047 13344

$265.00Check Total:2110.000.029.430240.360 $155.0089105 02/08/2018 MOUNTAIN MOBILE INSTALL GLASS #5021064 13430

$155.00Check Total:5410.000.132.430820.360 $35.0089533 05/03/2018 MOUNTAIN MOBILE WINDSHIELD REPAIR #7161086 13590

$35.00Check Total:2110.000.029.430240.360 $35.0089599 05/17/2018 MOUNTAIN MOBILE Windshield Chip Repair

#4001090 13675




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$35.00Check Total:2281.000.117.450300.360 $235.0089668 05/31/2018 MOUNTAIN MOBILE Windshield replacement 14

bus1092 13716

$235.00Check Total:1000.000.046.411230.350 $160.00NCB 07/27/2017 MOUNTAIN VISTAS MGMT SVCS

LLC Clean Bathroom- Arch Prk-Jun

1007 1709

1000.000.046.411230.350 $260.00NCB 08/10/2017 MOUNTAIN VISTAS MGMT SVCSLLC Clean Bathroom- Arch Prk-

Jul1009 1710


Aug1021 1712


Sept1031 1714


Oct/Nov1048 1718

1000.000.046.411230.350 $100.00NCB 06/28/2018 MOUNTAIN VISTAS MGMT SVCSLLC Arch Park bathroom clean

Apr-May1101 1806

$980.00Check Total:2300.000.018.420110.350 $302.0089106 02/08/2018 MR T'S TOWING & REPAIR TOW 2015 FORD F250 from

Bzn1064 58621

$302.00Check Total:1000.000.014.411600.350 $105.0089829 06/14/2018 MSU Registration- Career fair1095 May18-CC

$105.00Check Total:1000.000.028.450400.330 $220.5088169 08/10/2017 MSU EXTENSION DISTRIBUTION

CENTER LOGO PROMO PRODUCTS1008 16983


CENTER WEED MNGMT HANDBOOK1016 17072

1000.000.028.450400.250 $360.0088314 09/07/2017 MSU EXTENSION DISTRIBUTIONCENTER 4-H TABLECLOTHS x31016 17105


CENTER Pesticide Applicator Manual1034 17323

$100.00Check Total:




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1000.000.028.450400.350 $5,871.9688108 07/27/2017 MSU EXTENSION SERVICE EXT AGENT Salary- Jul1006 JUL171000.000.028.470310.351 $4,079.5088108 07/27/2017 MSU EXTENSION SERVICE ED AGENT Contribution- Jul1006 JUL17

$9,951.46Check Total:1000.000.028.450400.350 $5,872.0488253 08/24/2017 MSU EXTENSION SERVICE EXT AGENT Salary- Aug1012 AUG171000.000.028.470310.351 $4,079.5088253 08/24/2017 MSU EXTENSION SERVICE ED AGENT Contribution-

Aug1012 AUG17

$9,951.54Check Total:1000.000.028.450400.350 $5,872.0488386 09/21/2017 MSU EXTENSION SERVICE EXT AGENT Salary- Sep1020 SEPT171000.000.028.470310.351 $4,079.5088386 09/21/2017 MSU EXTENSION SERVICE ED AGENT Contribution-

Sep1020 SEPT17

$9,951.54Check Total:1000.000.028.450400.350 $5,872.0488598 11/02/2017 MSU EXTENSION SERVICE EXT AGENT Salary- Oct1034 OCT171000.000.028.470310.351 $4,079.5088598 11/02/2017 MSU EXTENSION SERVICE ED AGENT Contribution-

Oct1034 OCT17

$9,951.54Check Total:1000.000.028.450400.350 $5,872.0488753 11/30/2017 MSU EXTENSION SERVICE EXT AGENT Salary- Nov1043 NOV171000.000.028.470310.351 $4,079.5088753 11/30/2017 MSU EXTENSION SERVICE ED AGENT Contribution-

Nov1043 NOV17

$9,951.54Check Total:1000.000.028.450400.350 $5,872.0488908 12/28/2017 MSU EXTENSION SERVICE EXT AGENT Salary- Nov1050 DEC171000.000.028.470310.351 $4,079.5088908 12/28/2017 MSU EXTENSION SERVICE ED AGENT Contribution-

Nov1050 DEC17

$9,951.54Check Total:1000.000.028.450400.350 $5,872.0489170 02/22/2018 MSU EXTENSION SERVICE EXT AGENT Salary- Feb1069 FEB181000.000.028.470310.351 $4,079.5089170 02/22/2018 MSU EXTENSION SERVICE ED AGENT Contribution-

Feb1069 FEB18

1000.000.028.450400.350 $5,872.0489170 02/22/2018 MSU EXTENSION SERVICE EXT AGENT Salary- Jan1069 JAN181000.000.028.470310.351 $4,079.5089170 02/22/2018 MSU EXTENSION SERVICE ED AGENT Contribution- Jan1069 JAN18





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1000.000.028.450400.350 $5,872.0489389 04/05/2018 MSU EXTENSION SERVICE EXT AGENT Salary- Mar1077 MAR181000.000.028.470310.351 $4,079.5089389 04/05/2018 MSU EXTENSION SERVICE ED AGENT Contribution-

Mar1077 MAR18

$9,951.54Check Total:1000.000.028.450400.350 $5,872.0489550 05/09/2018 MSU EXTENSION SERVICE EXT AGENT Salary- AprAPR181000.000.028.470310.351 $4,079.5089550 05/09/2018 MSU EXTENSION SERVICE ED AGENT Contribution-

AprAPR18

$9,951.54Check Total:1000.000.028.450400.330 $149.0089635 05/17/2018 MSU EXTENSION SERVICE Training - Legal & Ethical1089 Apr18-CC

$149.00Check Total:1000.000.028.450400.350 $5,872.0489669 05/31/2018 MSU EXTENSION SERVICE EXT AGENT Salary- May1092 MAY181000.000.028.470310.351 $4,079.5089669 05/31/2018 MSU EXTENSION SERVICE ED AGENT Contribution-

May1092 MAY18

$9,951.54Check Total:1000.000.028.450400.350 $5,872.0489871 06/28/2018 MSU EXTENSION SERVICE EXT AGENT Salary- June1102 JUN181000.000.028.470310.351 $4,079.5089871 06/28/2018 MSU EXTENSION SERVICE ED AGENT Contribution-

June1102 JUN18

$9,951.54Check Total:2840.000.175.431100.320 $100.0089458 04/19/2018 MSU EXTENSION. SPRAY NOZZLE1083 18389

$100.00Check Total:1000.000.001.410100.350 $527.8288254 08/24/2017 MSU LOCAL GOVERMENT

CENTER STRATEGIC PLANNING TRNG1012 1760

$527.82Check Total:1000.000.001.410100.350 $1,227.8288836 12/14/2017 MSU LOCAL GOVERMENT

CENTER Mill Levy Support Training1047 1846

$1,227.82Check Total:1000.000.001.410100.350 $284.8889255 03/08/2018 MSU LOCAL GOVERMENT

CENTER Process & ProcedureConsult

1072 1897

$284.88Check Total:1000.000.028.450400.330 $250.0089727 06/14/2018 MSU LOCAL GOVERMENT

CENTER Facilitator Training- RealColors

1098 101




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$250.00Check Total:1000.000.028.450400.210 $55.0088170 08/10/2017 MSU PRINTING SERVICES BUSINESS CARDS 1008 00234

$55.00Check Total:1000.000.028.450400.350 $28.3489256 03/08/2018 MSU-EXTENSION Estate Planning Workshop1072 2/21/18

$28.34Check Total:2170.000.162.490500.610 $7,750.0089107 02/08/2018 MT AERONAUTICS DIVISION Liv Airport Loan- Principal1064 A4101-FY18

2170.000.162.490500.620 $503.7589107 02/08/2018 MT AERONAUTICS DIVISION Liv Airport Loan- Interest1064 A4101-FY18

$8,253.75Check Total:2180.000.038.410331.333 $600.0089534 05/03/2018 MT ASSN OF CLERKS OF

DISTRICT COURT MACDC DUES FY181086 DUES 17-18

$600.00Check Total:1000.000.003.410910.330 $300.0088541 10/19/2017 MT ASSN OF COUNTY CLERK &

RECORDERS MACR DUES 2017/181030 2017-2018

1000.000.010.410660.330 $300.0088541 10/19/2017 MT ASSN OF COUNTY CLERK &RECORDERS MACR DUES 2017/181030 2017-2018


RECORDERS MACR lunch Sedgwick1072 V775046


RECORDERS MACR 2018 ConventionPhoto

1102 MACR 2018

$10.00Check Total:1000.000.014.411600.333 $165.0088255 08/24/2017 MT ASSN OF COUNTY SCHOOL

SUPERINTENDENTS FALL CONF REG- Newhall1012 2017 FALL CONF


SUPERINTENDENTS MACCS DUES- 20181061 DUES 2018


SUPERINTENDENTS Spring Conf Reg- Whitefish1077 2018 SRNG CONF

$200.00Check Total:2958.000.020.420600.350 $50.0089171 02/22/2018 MT ASSN OF DES

COORDINATORS 2018 Membership1069 V348338




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$50.00Check Total:1000.000.028.450400.330 $90.0088754 11/30/2017 MT ASSN OF EXTENSION 4-H

AGENTS 4-H AGENT MEMBERSHIP1043 MAE4-HA Dues 2018

$90.00Check Total:2250.000.047.411010.380 $195.0088277 08/24/2017 MT ASSN OF PLANNERS MAP Conf Reg- Moorman1011 Jul17-CC2250.000.047.411010.380 $195.0088277 08/24/2017 MT ASSN OF PLANNERS MAP Conf Reg- Inman1011 Jul17-CC

$390.00Check Total:2840.000.175.431100.350 $150.0088387 09/21/2017 MT BIOLOGICAL WEED

CONTROL PROJECT Ship & Pack KnapweedWeevils

1020 Prjct 37152 8-10-17

$150.00Check Total:2840.000.175.431100.350 $300.0089391 04/05/2018 MT BIOLOGICAL WEED

CONTROL PROJECT WEED CONTROL PROJECT1077 Proj 37152 3-26-18

$300.00Check Total:2870.001.011.411130.220 $790.0089873 06/28/2018 MT CORRECTIONAL

ENTERPRISES Office desk1102 4211626

$790.00Check Total:1000.000.005.410540.370 $27.0088256 08/24/2017 MT COUNTY TREASURERS

ASSN MCTA Conv Meals- Bergsing1012 MCTA CONV-2017

$27.00Check Total:1000.000.005.410540.350 $465.0089108 02/08/2018 MT COUNTY TREASURERS

ASSN ANNUAL DUES MCTA1064 Park49- 2018 Dues

$465.00Check Total:5410.000.130.430820.337 $1,260.0088109 07/27/2017 MT DEPT ENVIRONMENTAL

QUALITY Solid Waste Mngmt Lic,Annual

1006 LIC195 FY18

$1,260.00Check Total:2110.000.029.430240.400 $253.0088968 01/11/2018 MT DEPT ENVIRONMENTAL

QUALITY Open Cut Mining Fee 20171056 12-31-17

$253.00Check Total:2200.000.045.440700.350 $18.7589258 03/08/2018 MT DEPT ENVIRONMENTAL

QUALITY MTG-87 Pesticide AnnualFee

1072 5L1801097

$18.75Check Total:1000.000.083.410550.350 $2,500.0088969 01/11/2018 MT DEPT OF ADMIN FY17 AFR FILING FEE1056 FY17 FILING

$2,500.00Check Total:2140.000.032.431100.250 $100.0088388 09/21/2017 MT DEPT OF AGRICULTURE NWSFF TWINE- FOR RESALE1020 2017-0182140.000.032.431100.250 $1,001.2588388 09/21/2017 MT DEPT OF AGRICULTURE FIELD INSPECTION FEES 1020 2017-025




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$1,101.25Check Total:2140.000.032.431100.336 $70.0088677 11/16/2017 MT DEPT OF AGRICULTURE Pesticide Dealer License1038 12061-10 20182140.000.032.431100.336 $70.0088677 11/16/2017 MT DEPT OF AGRICULTURE Pesticide Applicator License1038 12061-15 2018

$140.00Check Total:2140.000.032.431100.336 $70.0089392 04/05/2018 MT DEPT OF AGRICULTURE Addnl Applicator Licenses1077 CY2018 1061-10&15

$70.00Check Total:2140.000.032.431100.250 $1,000.0089670 05/31/2018 MT DEPT OF AGRICULTURE NWSFF TWINE- FOR RESALE1092 2018-011

$1,000.00Check Total:1000.000.014.411600.350 $81.7588542 10/19/2017 MT DEPT OF JUSTICE CRIMINAL

RECORDS Fingerprint BackgrndChecks

1030 SEPT17

$81.75Check Total:1000.000.014.411600.350 $81.7588678 11/16/2017 MT DEPT OF JUSTICE CRIMINAL


1038 OCT17



1061 NOV/DEC17


RECORDS 105312 Background Check1069 V876724



1086 MAR18

$54.50Check Total:1000.000.012.411230.337 $240.0088171 08/10/2017 MT DEPT OF LABOR AND

INDUSTRY ELEVATOR CERT OFINSPECTION

1008 1279.3664153

1000.000.012.411230.337 $240.0088171 08/10/2017 MT DEPT OF LABOR ANDINDUSTRY ELEVATOR CERT OF

INSPECTION1008 1279.3664155

$480.00Check Total:1000.000.012.411230.360 $100.5288110 07/27/2017 MT DEPT OF REVENUE CGR Tax- Ace Roofing-

SAR#11006 SAR #1- Ace

$100.52Check Total:




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2110.000.029.430240.475 $2,643.8388389 09/21/2017 MT DEPT OF REVENUE CGRT Resurface 2017-Riverside

1020 2017 Riverside #1

$2,643.83Check Total:2260.000.029.430240.360 $139.8889536 05/03/2018 MT DEPT OF REVENUE 1% GRT Tax-Six Mile Cr1086 R E Miller

$139.88Check Total:2170.000.163.430310.350 $270.0089728 06/14/2018 MT DEPT OF REVENUE CGR TAX- American

Sealcoating1098 Gard Airport

$270.00Check Total:5410.000.132.430820.532 $1,000.0088111 07/27/2017 MT DEPT OF TRANSPORTATION Chico Green Box Site Lease1006 S4496-2 FY18

$1,000.00Check Total:5410.000.132.430820.532 $1,400.0089109 02/08/2018 MT DEPT OF TRANSPORTATION Lease- Deep Crk Grnbox

Site1064 FAP 105 CY18

$1,400.00Check Total:2285.000.903.450301.900 $10,197.4589459 04/19/2018 MT DEPT OF TRANSPORTATION Grant Match- Ford F350 Bus1083 110027

$10,197.45Check Total:5410.000.130.430820.532 $1,000.0089671 05/31/2018 MT DEPT OF TRANSPORTATION Chico N- Green Box Site

Lease1092 S4496-2 FY19

$1,000.00Check Total:1000.000.023.440110.350 $1,000.0088050 07/13/2017 MT DEPT PUBLIC HEALTH &

HUMAN SERVICES Mngmnt Certificate PrgrmCo-Pay

1000 2017

$1,000.00Check Total:2300.000.018.420110.380 $300.0088172 08/10/2017 MT LAW ENFORCEMENT

ACADEMY Firearms Instructor Trng-Voss

1008 10644

$300.00Check Total:2300.000.019.420230.380 $625.0088257 08/24/2017 MT LAW ENFORCEMENT

ACADEMY Det Ofcr Basic Training-Jackson

1012 10620


ACADEMY SFST TRNG COURSE-1034 10837

$200.00Check Total:




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2300.000.019.420230.380 $625.0088837 12/14/2017 MT LAW ENFORCEMENTACADEMY Basic Program- Det Ofcr-

Thornton1047 10944


ACADEMY Tuition- Det Ofc Basic-Lashinski

1064 11088

$625.00Check Total:2300.000.018.420130.380 $1,500.0089173 02/22/2018 MT LAW ENFORCEMENT

ACADEMY 11193-LEOB 164 Stoddard1069 V135997

$1,500.00Check Total:2300.000.018.420110.380 $431.0089259 03/08/2018 MT LAW ENFORCEMENT

ACADEMY Joseph Brown1072 V682572


ACADEMY Joe Brown SFST course1077 11250


TESTING CONSORTIUM ANNUAL MEMBER DUES1047 PARK 11-30-17


TESTING CONSORTIUM HIRE FEE- STODDARD1056 01-02-2018

$50.00Check Total:1000.000.011.411110.350 $1,050.0088971 01/11/2018 MT LEGISLATIVE SERVICES

DIVISION MCA CODE BOOKS- 3 SETS1056 34248

2180.000.038.410331.210 $350.0088971 01/11/2018 MT LEGISLATIVE SERVICESDIVISION MCA CODE BOOKS- 1 SET1056 34249



$2,100.00Check Total:2384.000.019.420230.220 $40.0089260 03/08/2018 MT LEGISLATIVE SERVICES

DIVISION Replace MCA Vol 71072 35049

$40.00Check Total:2200.000.045.440700.350 $150.0088972 01/11/2018 MT MOSQUITO & VECTOR

CONTROL ASSN MMVCA CONF REG x21056 MMVCA Conf 2018

$150.00Check Total:1000.000.022.440120.333 $498.0088426 09/21/2017 MT PUBLIC HEALTH ASSN MEHA Dues & Conf x21018 Aug17-CC




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$498.00Check Total:2975.000.902.440100.350 $199.0088839 12/14/2017 MT PUBLIC HEALTH ASSN MPHA CONF REG- Heather1047 200000655

$199.00Check Total:1000.000.023.440110.350 $50.0089729 06/14/2018 MT PUBLIC HEALTH ASSN MPHA MEMBER DUES1098 300000602

$50.00Check Total:1000.000.001.410100.229 $25.0088570 10/19/2017 MT RIB AND CHOP HOUSE Gift Card- Retiree, Carver1027 Sep17-CC

$25.00Check Total:2281.000.117.450300.220 $200.0089001 01/11/2018 MT RIB AND CHOP HOUSE gift cards from donations1059 Dec17-CC

$200.00Check Total:2300.000.018.420110.350 $25.0088112 07/27/2017 MT SECRETARY OF STATE NOTARY RENEWAL- Withers1006 Withers Renewal

$25.00Check Total:2180.000.038.410331.333 $25.0088315 09/07/2017 MT SECRETARY OF STATE NOTARY RENEWAL- Pendill1016 Notary- Pendill FY18

$25.00Check Total:2180.000.038.410331.350 $25.0088973 01/11/2018 MT SECRETARY OF STATE NOTARY RENEWAL- LITTLE1056 Notary- Little- FY18

$25.00Check Total:2300.000.018.420110.350 $670.0088974 01/11/2018 MT SHERIFF & PEACE OFFICERS

ASSOCIATION MSPOA Member Dues 20181056 2018 Dues

$670.00Check Total:2300.000.018.420110.380 $470.0089730 06/14/2018 MT SHERIFF & PEACE OFFICERS

ASSOCIATION 2018 MSPOA convention1098 May 23,2018

$470.00Check Total:2155.000.033.440700.730 $6,364.0088840 12/14/2017 MT STOCKGROWERS

ASSOCIATION PRED CONTROL PER MOU1047 FY18 1ST HALF

$6,364.00Check Total:2155.000.033.440700.730 $4,685.0089874 06/28/2018 MT STOCKGROWERS

ASSOCIATION Pred control per MOU1102 FY18 2nd Half

$4,685.00Check Total:2140.000.032.431100.350 $100.0088390 09/21/2017 MT WEED CONTROL

ASSOCIATION Weed Managers Training1020 20334

$100.00Check Total:2140.000.032.431100.330 $350.0088600 11/02/2017 MT WEED CONTROL

ASSOCIATION WEED FIELD GUIDES1034 20368


ASSOCIATION WEED CONF REGISTRATION1043 20391




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ASSOCIATION Weed Field Guides &Calendars

1092 20578

$880.00Check Total:2153.000.033.440700.730 $250.0088841 12/14/2017 MT WOOLGROWERS

ASSOCIATION PRED CONTROL PER MOU1047 FY18 1ST HALF

$250.00Check Total:2153.000.033.440700.730 $308.0089875 06/28/2018 MT WOOLGROWERS

ASSOCIATION Pred control per MOU1102 FY 18 2nd Half

$308.00Check Total:2300.000.018.420110.350 $50.0089111 02/08/2018 MTLEIRA ANNUAL MEMBER DUES-

WITHERS1064 DUES 2018

$50.00Check Total:1000.000.001.410100.229 $50.0088878 12/14/2017 MURDOCH'S RANCH & HOME

SUPPLY LLC Gift Card- 10 yrs- Todd1046 Nov17-CC

$50.00Check Total:2300.000.018.420110.220 $12.9989635 05/17/2018 MURDOCH'S RANCH & HOME

SUPPLY LLC Ear Plugs Active ShooterTrng

1089 Apr18-CC

$12.99Check Total:2973.000.076.440170.370 $212.9388426 09/21/2017 MURRAY HOTEL Hotel- Missoula HD

Presenters1018 Aug17-CC

$212.93Check Total:2110.000.029.430240.360 $185.0088910 12/28/2017 MURRAY MACHINE MACHINE WORK1050 12-12-17

$185.00Check Total:2110.000.029.430240.533 $30.0089045 01/25/2018 MURRAY MACHINE RENT MAG BASE DRILL1061 011518

$30.00Check Total:2360.000.056.460452.333 $100.0089112 02/08/2018 MUSEUMS ASSN OF MONTANA MEMBER DUES- 20181064 DUES 2018

$100.00Check Total:2360.000.056.460452.333 $625.0089174 02/22/2018 MUSEUMS ASSN OF MONTANA 4 MAM Conference

Registrations1069 V48770

$625.00Check Total:1000.000.001.410100.229 $50.0088723 11/16/2017 MUSTANG CATERING PREPAID CARD1040 Oct17-CC

$50.00Check Total:2300.001.019.420230.380 $125.0089046 01/25/2018 NAMI-BOZEMAN CIT TUITION- Dykstra1061 1.8.2018




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$125.00Check Total:2973.000.076.440170.210 $84.1288173 08/10/2017 NANCY JURVAKAINEN Material for Baby Blankets1008 JoAnne- July 2017

$84.12Check Total:2973.000.076.440170.210 $182.9088601 11/02/2017 NANCY JURVAKAINEN Reimb- Material, Baby

Blankets1034 Sept/Oct17

$182.90Check Total:1000.000.010.410660.350 $69.2888717 11/16/2017 NANCY KESSLER GEN ELECTION JUDGE1037 2017 GEN ELCTN

$69.28Check Total:1000.000.010.410660.350 $154.0089811 06/14/2018 NANCY KESSLER Election Judge 1096 Primary 2018

$154.00Check Total:1000.000.010.410660.350 $141.1089812 06/14/2018 NANCY MILLIGAN Election Judge 1096 Primary 2018

$141.10Check Total:1000.000.010.410660.350 $205.2089813 06/14/2018 NANCY TYSON Election Judge & Mileage1096 Primary 2018

$205.20Check Total:1000.000.028.450400.220 $79.1888426 09/21/2017 NASCO FOOD TEACHING KIT1018 Aug17-CC

$79.18Check Total:1000.000.002.410341.330 $120.0088258 08/24/2017 NATIONAL JUDGES

ASSOCIATION Natnl Judges Assn Dues17-18

1012 DUES 2017-18

$120.00Check Total:1000.000.005.410540.210 $550.0089635 05/17/2018 NATIONAL PEN CORPORATION Pens1089 Apr18-CC

$550.00Check Total:2300.000.018.420110.350 $115.0088602 11/02/2017 NATIONAL SHERIFFS'

ASSOCIATION NSA MEMBER DUES- 20181034 NSA Dues 2018

$115.00Check Total:1000.000.016.411800.533 $647.4788051 07/13/2017 NEOPOST USA INC Postage Meter Rent & Maint1000 54892656

$647.47Check Total:1000.000.097.410580.333 $825.0088174 08/10/2017 NETMOTION SOFTWARE INC Mobility Premium Maint- 3

yr, 5- GTAC1008 M000731

2300.000.018.420110.356 $3,465.0088174 08/10/2017 NETMOTION SOFTWARE INC Mobility Premium Maint- 3yr, 21- GTAC

1008 M000731





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2160.000.034.460210.350 $495.2088259 08/24/2017 NEVINS GLASS RPLC GLASS- DISPLAY CASE1012 9753$495.20Check Total:

2160.000.034.460210.210 $120.0089494 04/19/2018 NEVINS GLASS GLASS- 2, 35X231082 Mar18-CC$120.00Check Total:

2280.000.049.450310.350 $100.0088911 12/28/2017 NEW ANGLE REPAIR CEILING1050 479$100.00Check Total:

2110.000.029.430240.220 $97.4588175 08/10/2017 NEW HOLLAND OF BELGRADE,INC SEAL KIT FOR #5171008 72674

2110.000.029.430240.220 $97.4588175 08/10/2017 NEW HOLLAND OF BELGRADE,INC SEAL KIT FOR #5171008 73078

$194.90Check Total:2110.000.029.430240.220 $122.0288464 10/05/2017 NEW HOLLAND OF BELGRADE,

INC SEAL KIT #5171024 74486

$122.02Check Total:2110.000.029.430240.242 $36.75NCB 08/10/2017 NEWMAN TRAFFIC SIGNS ROAD SIGNS1009 TI-03115592110.000.029.430240.242 $1,431.25NCB 09/21/2017 NEWMAN TRAFFIC SIGNS SIGNS1021 TI-03132132110.000.029.430240.242 $234.37NCB 11/16/2017 NEWMAN TRAFFIC SIGNS SIGNS1039 TI-03153222285.000.901.450301.350 $888.59NCB 11/30/2017 NEWMAN TRAFFIC SIGNS SIGNS FOR BUS STOPS1044 ti-03158932110.000.029.430240.242 $41.89NCB 04/19/2018 NEWMAN TRAFFIC SIGNS SIGNS1084 TRFINV0002762110.000.029.430240.242 $41.39NCB 05/17/2018 NEWMAN TRAFFIC SIGNS SIGN1091 TRFINV0012712110.000.029.430240.242 $237.94NCB 06/14/2018 NEWMAN TRAFFIC SIGNS ROUGH ROAD SIGNS1099 TRFINV0020572110.000.029.430240.242 $39.76NCB 06/14/2018 NEWMAN TRAFFIC SIGNS ROAD SIGN 1099 TRFINV002232

$2,951.94Check Total:1000.000.023.440110.350 $1,000.0088052 07/13/2017 NIGHT OWL RUN PCCF Grant Award For

Timing Svcs1000 07-06-17

$1,000.00Check Total:1000.000.010.410660.350 $154.0089814 06/14/2018 NINA WEIMER Election Judge 1096 Primary 2018

$154.00Check Total:2285.000.901.450301.330 $26.85NCB 05/17/2018 NITTANY GRANTWORKS WATER BOTTLES,FRT CHEWS1091 APR182285.000.902.450301.200 $108.80NCB 05/17/2018 NITTANY GRANTWORKS SIGNS & HOLDERS1091 APR182285.000.903.450301.360 $20.94NCB 05/17/2018 NITTANY GRANTWORKS HEADLT BULB,TAPE1091 APR182900.000.094.410230.350 $4,375.00NCB 05/17/2018 NITTANY GRANTWORKS GRANT & ADVISORY SVC-1091 APR182285.000.902.450301.200 $162.35NCB 09/07/2017 NITTANY GRANTWORKS TRANSIT GRANT SUPPLIES 1017 AUG17




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2900.000.094.410230.350 $6,633.90NCB 09/07/2017 NITTANY GRANTWORKS GRANT/ADVISORY SVC-1017 AUG172285.000.902.450301.312 $0.96NCB 01/11/2018 NITTANY GRANTWORKS TRANSIT GRANT- Postage1055 DEC172285.000.902.450301.330 $7.60NCB 01/11/2018 NITTANY GRANTWORKS TRANSIT GRANT- Printing1055 DEC172285.000.903.450301.360 $49.64NCB 01/11/2018 NITTANY GRANTWORKS TRANSIT GRANT- Light

bulb,Wipers1055 DEC17

2900.000.094.410230.350 $3,990.00NCB 01/11/2018 NITTANY GRANTWORKS GRANT/ADVISORY SVC-1055 DEC172285.000.901.450301.200 $88.05NCB 03/08/2018 NITTANY GRANTWORKS TRANSIT GRANT- Operating

Sply1071 FEB18

2285.000.902.450301.200 $7.80NCB 03/08/2018 NITTANY GRANTWORKS TRANSIT GRANT- AdminSply

1071 FEB18

2900.000.094.410230.350 $6,711.30NCB 03/08/2018 NITTANY GRANTWORKS GRANT/ADVISORY SVC- JAN1071 FEB182285.000.901.450301.200 $11.98NCB 02/08/2018 NITTANY GRANTWORKS TRANSIT GRANT- Operating

Sply1065 JAN18

2285.000.901.450301.330 $137.36NCB 02/08/2018 NITTANY GRANTWORKS TRANSIT GRANT- Publicity1065 JAN182285.000.902.450301.200 $16.30NCB 02/08/2018 NITTANY GRANTWORKS TRANSIT GRANT- Admin

Sply1065 JAN18

2285.000.903.450301.360 $20.00NCB 02/08/2018 NITTANY GRANTWORKS TRANSIT GRANT- Car WashTokens

1065 JAN18

2900.000.094.410230.350 $6,947.50NCB 02/08/2018 NITTANY GRANTWORKS GRANT/ADVISORY SVC- JAN1065 JAN182900.000.094.410230.350 $5,737.87NCB 08/24/2017 NITTANY GRANTWORKS GRANT/ADVISORY SVC- JUL1013 JUL172285.000.902.450301.200 $29.40NCB 06/29/2018 NITTANY GRANTWORKS Admin Supplies1103 JUN182900.000.094.410230.350 $6,440.00NCB 06/29/2018 NITTANY GRANTWORKS Apr Grant & Advisory Svcs1103 JUN182285.000.901.450301.200 $524.94NCB 06/30/2018 NITTANY GRANTWORKS Jun Transit-Supp1106 JUNE EXP2285.000.901.450301.231 $93.93NCB 06/30/2018 NITTANY GRANTWORKS Jun Transit-Fuel, Gas, Oil1106 JUNE EXP

2285.000.902.450301.330 $20.00NCB 06/30/2018 NITTANY GRANTWORKS Jun Transit-Pub1106 JUNE EXP2285.000.901.450301.330 $50.76NCB 04/05/2018 NITTANY GRANTWORKS TRANSIT GRANT- Publicity1078 MAR182285.000.902.450301.200 $1.20NCB 04/05/2018 NITTANY GRANTWORKS TRANSIT GRANT- Admin1078 MAR182285.000.903.450301.360 $50.00NCB 04/05/2018 NITTANY GRANTWORKS VEH MAINT- Car Wash

Tokens1078 MAR18




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2900.000.094.410230.350 $4,427.50NCB 04/05/2018 NITTANY GRANTWORKS GRANT/ADVISORY SVC- Mar1078 MAR182900.000.094.410230.350 $7,497.10NCB 06/29/2018 NITTANY GRANTWORKS May Grant & Advisory Svcs1103 MAY182285.000.901.450301.200 $0.00NCB 12/14/2017 NITTANY GRANTWORKS TRANSIT GRANT- Operating

Supplies1048 NOV17

2285.000.902.450301.200 $164.91NCB 12/14/2017 NITTANY GRANTWORKS TRANSIT GRANT- AdminSupplies

1048 NOV17

2285.000.902.450301.312 $1.80NCB 12/14/2017 NITTANY GRANTWORKS TRANSIT GRANT- Postage1048 NOV172285.000.902.450301.330 $16.00NCB 12/14/2017 NITTANY GRANTWORKS TRANSIT GRANT- 1048 NOV172285.000.903.450301.360 $49.00NCB 12/14/2017 NITTANY GRANTWORKS TRANSIT GRANT - Light

bulb & Car Wash1048 NOV17

2900.000.094.410230.350 $7,420.00NCB 12/14/2017 NITTANY GRANTWORKS GRANT/ADVISORY SVC-1048 NOV172285.000.901.450301.200 $1,210.68NCB 11/16/2017 NITTANY GRANTWORKS TRANSIT GRANT- Operating

Supply1039 OCT17

2285.000.902.450301.200 $109.90NCB 11/16/2017 NITTANY GRANTWORKS TRANSIT GRANT- AdminSupply

1039 OCT17

2285.000.902.450301.370 $120.91NCB 11/16/2017 NITTANY GRANTWORKS TRANSIT GRANT TRAVEL1039 OCT172900.000.094.410230.350 $3,832.50NCB 11/16/2017 NITTANY GRANTWORKS GRANT/ADVISORY SVC-1039 OCT172285.000.902.450301.200 $283.48NCB 10/19/2017 NITTANY GRANTWORKS TRANSIT GRANT SUPPLIES 1031 SEPT172900.000.094.410230.350 $6,327.10NCB 10/19/2017 NITTANY GRANTWORKS GRANT/ADVISORY SVC-1031 SEPT17

$73,725.31Check Total:2386.000.023.440110.350 $2,000.0089460 04/19/2018 NOBLE SOFTWARE GROUP LLC Annual hosting CONNECT

systen1083 682

$2,000.00Check Total:2170.000.162.430310.331 $84.42NCB 02/08/2018 NOREEN BURG Chronicle Ad, Hangar For

Rent1065 Chronicle Ad

2110.000.029.430240.220 $1,668.60NCB 08/10/2017 NORMONT EQUIPMENT CO GRADER BLADES1009 150712110.000.029.430240.220 $193.80NCB 08/10/2017 NORMONT EQUIPMENT CO SAFETY CONES1009 150722110.000.029.430240.220 $2,647.05NCB 08/10/2017 NORMONT EQUIPMENT CO MOWER BLADES1009 152852110.000.029.430240.470 $1,637.70NCB 08/10/2017 NORMONT EQUIPMENT CO CRS PATCH OIL- 2 TOTES1009 153122110.000.029.430240.470 $1,782.00NCB 09/21/2017 NORMONT EQUIPMENT CO CRS PATCH OIL1021 15394




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2110.000.029.430240.220 $96.64NCB 10/19/2017 NORMONT EQUIPMENT CO BOLTS1031 157602110.000.029.430240.220 $140.00NCB 10/19/2017 NORMONT EQUIPMENT CO SCARIFIER TEETH1031 158452110.000.029.430240.242 $293.00NCB 10/19/2017 NORMONT EQUIPMENT CO SIGNS1031 158472110.000.029.430240.220 $382.14NCB 10/19/2017 NORMONT EQUIPMENT CO MOWER BOLTS1031 158482110.000.029.430240.242 ($541.00)NCB 10/19/2017 NORMONT EQUIPMENT CO RETURN- CUTTING BLADES1031 158632110.000.029.430240.220 $1,333.19NCB 11/16/2017 NORMONT EQUIPMENT CO GRADER BLADES1039 160042110.000.029.430240.470 $493.00NCB 11/16/2017 NORMONT EQUIPMENT CO COLD PATCH MATERIAL1039 160042110.000.029.430240.470 $437.75NCB 11/16/2017 NORMONT EQUIPMENT CO COLD PATCH MATERIAL1039 161202110.000.029.430240.220 $432.60NCB 12/28/2017 NORMONT EQUIPMENT CO PLOW BLADES1051 162022110.000.029.430240.220 $88.50NCB 01/11/2018 NORMONT EQUIPMENT CO PLOW BOLTS1055 163322110.000.029.430240.220 $469.30NCB 01/11/2018 NORMONT EQUIPMENT CO BRACKETS, ETC #5241055 163892110.000.029.430240.220 $441.87NCB 02/08/2018 NORMONT EQUIPMENT CO SCARIFIER TOOL BITS1065 164232110.000.029.430240.242 $1,324.58NCB 02/08/2018 NORMONT EQUIPMENT CO POSTS & REFLECTIVE

MARKERS1065 16458

2110.000.029.430240.220 $1,515.50NCB 02/08/2018 NORMONT EQUIPMENT CO GRADER/PLOW BLADES1065 164592110.000.029.430240.220 $206.37NCB 03/08/2018 NORMONT EQUIPMENT CO Sign Refectors1071 166272110.000.029.430240.220 $1,590.32NCB 03/08/2018 NORMONT EQUIPMENT CO Blades1071 166272110.000.029.430240.220 $865.20NCB 03/08/2018 NORMONT EQUIPMENT CO Blades1071 166272110.000.029.430240.242 $1,151.54NCB 04/05/2018 NORMONT EQUIPMENT CO Sign posts and reflectors1078 167362110.000.029.430240.220 $148.00NCB 04/05/2018 NORMONT EQUIPMENT CO Plow edges1078 167582110.000.029.430240.220 $362.45NCB 05/03/2018 NORMONT EQUIPMENT CO BLADE PICKS1087 170302110.000.029.430240.470 $2,342.10NCB 05/03/2018 NORMONT EQUIPMENT CO COLD PATCH, ASPHALT OIL1087 170542110.000.029.430240.470 ($126.10)NCB 05/03/2018 NORMONT EQUIPMENT CO Cr- Damaged Product/Dlvry

Fee1087 17075

2110.000.029.430240.220 $598.46NCB 06/14/2018 NORMONT EQUIPMENT CO MOWER SPINDLE- Alamo1099 173822110.000.029.430240.233 $443.67NCB 06/28/2018 NORMONT EQUIPMENT CO Scarifier Bits

50x$8.50ea+shipping1101 17640

$22,502.65Check Total:2850.000.099.420750.340 $1,502.0188603 11/02/2017 NORTHERN ENERGY-

LIVINGSTON PROPANE- MEYERS FLAT 1034 3069917633





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1000.000.021.420800.220 $169.6089600 05/17/2018 NORTHERN ENERGY-LIVINGSTON PROPANE1090 202157794

$169.60Check Total:1000.000.021.420800.220 $80.0089731 06/14/2018 NORTHERN ENERGY-

LIVINGSTON PROPANE TANK RENTAL1098 3079066292

$80.00Check Total:2360.000.056.460452.333 $100.0088679 11/16/2017 NORTHERN PACIFIC RAILWAY

HISTORICAL ASSN Member Dues Pacific Class2018

1038 2018 DUES

$100.00Check Total:2900.000.094.470310.350 $5,000.0088680 11/16/2017 NORTHERN ROCKY MTN ECON

DVLPMT DISTRICT NRMEDD Membership FY181038 00327

$5,000.00Check Total:2110.000.029.430240.220 $2,799.0088878 12/14/2017 NORTHERN TOOL & EQUIPMENT

CO AIR COMPRESSOR Tg#27771046 Nov17-CC

$2,799.00Check Total:2110.000.029.430240.220 $249.9890013 06/30/2018 NORTHERN TOOL & EQUIPMENT

CO 15 gal oil drain with pump1108 Jun18-CC

$249.98Check Total:2110.000.029.430240.220 $1,920.2089330 03/22/2018 NORTHWEST PARTS &

EQUIPMENT Grader, snowplow cuttingedges

1075 B705528-01

$1,920.20Check Total:2110.000.029.430240.220 $297.0089394 04/05/2018 NORTHWEST PARTS &

EQUIPMENT Reflective Delineators x 111077 B114054

2110.000.029.430240.220 $1,104.1689394 04/05/2018 NORTHWEST PARTS &EQUIPMENT CUTTING EDGES1077 B114180

2110.000.029.430240.220 $668.3289394 04/05/2018 NORTHWEST PARTS &EQUIPMENT CUTTING EDGES1077 B705528-02

$2,069.48Check Total:2110.000.029.430240.242 $513.0089601 05/17/2018 NORTHWEST PARTS &

EQUIPMENT TRAFFIC CONES & POSTS1090 B705665-01

$513.00Check Total:2110.000.029.430240.242 $334.0089732 06/14/2018 NORTHWEST PARTS &

EQUIPMENT TRAFFIC CONES1098 B705916-01

2110.000.029.430240.242 $440.0089732 06/14/2018 NORTHWEST PARTS &EQUIPMENT DELINEATOR POSTS

(Candles)1098 B705928-01




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$774.00Check Total:2110.000.029.430240.220 $1,661.75NCB 09/21/2017 NORTHWEST PIPE FITTINGS INC PTO WATER PUMP- #5291021 58491982110.000.029.430240.220 $27.68NCB 11/16/2017 NORTHWEST PIPE FITTINGS INC DUST CAP- 3" POST1039 58805062110.000.029.430240.220 $16.66NCB 11/16/2017 NORTHWEST PIPE FITTINGS INC DUST CAP- 3" POST1039 58805072110.000.029.430240.220 $112.00NCB 05/03/2018 NORTHWEST PIPE FITTINGS INC GASKET FOR #5291087 5959059

$1,818.09Check Total:2110.000.029.430240.220 $49.8088176 08/10/2017 NORTHWEST PIPE FITTINGS INC Camlock Fiffings for Water

Hoses1008 5835542

2110.000.029.430240.220 $38.3088176 08/10/2017 NORTHWEST PIPE FITTINGS INC Camlock Fittings- WaterHoses

1008 5835542-1

$88.10Check Total:1000.000.012.411230.340 $3,910.1988177 08/10/2017 NORTHWESTERN ENERGY July-Power Bill1008 7/17/20171000.000.046.411230.340 $239.2288177 08/10/2017 NORTHWESTERN ENERGY July-Power Bill1008 7/17/20172110.000.029.430240.340 $366.1888177 08/10/2017 NORTHWESTERN ENERGY July-Power Bill1008 7/17/20172140.000.032.431100.340 $20.2488177 08/10/2017 NORTHWESTERN ENERGY July-Power Bill1008 7/17/20172160.000.034.460210.340 $2,523.8488177 08/10/2017 NORTHWESTERN ENERGY July-Power Bill1008 7/17/20172170.000.162.430310.340 $378.1388177 08/10/2017 NORTHWESTERN ENERGY July-Power Bill1008 7/17/20172170.000.163.430310.340 $31.3788177 08/10/2017 NORTHWESTERN ENERGY July-Power Bill1008 7/17/20172300.000.018.420110.340 $24.0388177 08/10/2017 NORTHWESTERN ENERGY July-Power Bill1008 7/17/20172360.000.056.460452.340 $399.8988177 08/10/2017 NORTHWESTERN ENERGY July-Power Bill1008 7/17/20172382.000.018.420740.340 $176.0288177 08/10/2017 NORTHWESTERN ENERGY July-Power Bill1008 7/17/20172410.000.065.430263.340 $72.8388177 08/10/2017 NORTHWESTERN ENERGY July-Power Bill1008 7/17/20172415.000.065.430263.340 $240.0188177 08/10/2017 NORTHWESTERN ENERGY July-Power Bill1008 7/17/20172430.000.067.430263.340 $615.5788177 08/10/2017 NORTHWESTERN ENERGY July-Power Bill1008 7/17/20172850.000.099.420750.340 $70.2588177 08/10/2017 NORTHWESTERN ENERGY July-Power Bill1008 7/17/20172900.000.093.430264.340 $5.8688177 08/10/2017 NORTHWESTERN ENERGY July-Power Bill1008 7/17/20175400.000.131.430840.340 $7.0788177 08/10/2017 NORTHWESTERN ENERGY July-Power Bill1008 7/17/20175400.000.131.430840.358 $460.9888177 08/10/2017 NORTHWESTERN ENERGY July-Power Bill1008 7/17/20175410.000.130.430820.340 $442.2388177 08/10/2017 NORTHWESTERN ENERGY July-Power Bill1008 7/17/2017

$9,983.91Check Total:1000.000.012.411230.340 $4,020.1988391 09/21/2017 NORTHWESTERN ENERGY Aug-Power Bill1020 8/17/2017




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1000.000.046.411230.340 $245.2088391 09/21/2017 NORTHWESTERN ENERGY Aug-Power Bill1020 8/17/20172110.000.029.430240.340 $443.7088391 09/21/2017 NORTHWESTERN ENERGY Aug-Power Bill1020 8/17/20172140.000.032.431100.340 $11.1088391 09/21/2017 NORTHWESTERN ENERGY Aug-Power Bill1020 8/17/20172160.000.034.460210.340 $3,006.2188391 09/21/2017 NORTHWESTERN ENERGY Aug-Power Bill1020 8/17/20172170.000.162.430310.340 $442.1288391 09/21/2017 NORTHWESTERN ENERGY Aug-Power Bill1020 8/17/20172170.000.163.430310.340 $31.3888391 09/21/2017 NORTHWESTERN ENERGY Aug-Power Bill1020 8/17/20172300.000.018.420110.340 $23.5588391 09/21/2017 NORTHWESTERN ENERGY Aug-Power Bill1020 8/17/20172360.000.056.460452.340 $420.3888391 09/21/2017 NORTHWESTERN ENERGY Aug-Power Bill1020 8/17/20172382.000.018.420740.340 $216.4188391 09/21/2017 NORTHWESTERN ENERGY Aug-Power Bill1020 8/17/20172410.000.065.430263.340 $72.8188391 09/21/2017 NORTHWESTERN ENERGY Aug-Power Bill1020 8/17/20172415.000.065.430263.340 $239.9988391 09/21/2017 NORTHWESTERN ENERGY Aug-Power Bill1020 8/17/20172430.000.067.430263.340 $616.2488391 09/21/2017 NORTHWESTERN ENERGY Aug-Power Bill1020 8/17/20172850.000.099.420750.340 $44.4088391 09/21/2017 NORTHWESTERN ENERGY Aug-Power Bill1020 8/17/20172900.000.093.430264.340 $5.8588391 09/21/2017 NORTHWESTERN ENERGY Aug-Power Bill1020 8/17/20175400.000.131.430840.340 $7.1988391 09/21/2017 NORTHWESTERN ENERGY Aug-Power Bill1020 8/17/20175400.000.131.430840.358 $559.5988391 09/21/2017 NORTHWESTERN ENERGY Aug-Power Bill1020 8/17/20175410.000.130.430820.340 $455.8688391 09/21/2017 NORTHWESTERN ENERGY Aug-Power Bill1020 8/17/2017

$10,862.17Check Total:1000.000.012.411230.340 $4,045.7488465 10/05/2017 NORTHWESTERN ENERGY Sept-Power Bill1024 SEPT171000.000.046.411230.340 $273.3888465 10/05/2017 NORTHWESTERN ENERGY Sept-Power Bill1024 SEPT172110.000.029.430240.340 $380.3888465 10/05/2017 NORTHWESTERN ENERGY Sept-Power Bill1024 SEPT172140.000.032.431100.340 $12.4588465 10/05/2017 NORTHWESTERN ENERGY Sept-Power Bill1024 SEPT172160.000.034.460210.340 $2,271.8688465 10/05/2017 NORTHWESTERN ENERGY Sept-Power Bill1024 SEPT172170.000.162.430310.340 $422.0588465 10/05/2017 NORTHWESTERN ENERGY Sept-Power Bill1024 SEPT172170.000.163.430310.340 $31.3888465 10/05/2017 NORTHWESTERN ENERGY Sept-Power Bill1024 SEPT172300.000.018.420110.340 $25.2188465 10/05/2017 NORTHWESTERN ENERGY Sept-Power Bill1024 SEPT172360.000.056.460452.340 $388.3388465 10/05/2017 NORTHWESTERN ENERGY Sept-Power Bill1024 SEPT172382.000.018.420740.340 $157.6988465 10/05/2017 NORTHWESTERN ENERGY Sept-Power Bill1024 SEPT172410.000.065.430263.340 $72.8588465 10/05/2017 NORTHWESTERN ENERGY Sept-Power Bill1024 SEPT172415.000.065.430263.340 $240.0788465 10/05/2017 NORTHWESTERN ENERGY Sept-Power Bill1024 SEPT17




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2430.000.067.430263.340 $630.8788465 10/05/2017 NORTHWESTERN ENERGY Sept-Power Bill1024 SEPT172850.000.099.420750.340 $46.7388465 10/05/2017 NORTHWESTERN ENERGY Sept-Power Bill1024 SEPT172900.000.093.430264.340 $5.8588465 10/05/2017 NORTHWESTERN ENERGY Sept-Power Bill1024 SEPT175400.000.131.430840.340 $7.1988465 10/05/2017 NORTHWESTERN ENERGY Sept-Power Bill1024 SEPT175400.000.131.430840.358 $495.7588465 10/05/2017 NORTHWESTERN ENERGY Sept-Power Bill1024 SEPT175410.000.130.430820.340 $433.3188465 10/05/2017 NORTHWESTERN ENERGY Sept-Power Bill1024 SEPT17

$9,941.09Check Total:2927.000.020.420481.940 $8,727.0088573 10/23/2017 NORTHWESTERN ENERGY North Hill Tower- Power

Hook UpPwr Hookup- Oct17

$8,727.00Check Total:1000.000.012.411230.340 $3,805.0088604 11/02/2017 NORTHWESTERN ENERGY Oct-Power Bill1034 OCT171000.000.046.411230.340 $241.5688604 11/02/2017 NORTHWESTERN ENERGY Oct-Power Bill1034 OCT172110.000.029.430240.340 $556.6788604 11/02/2017 NORTHWESTERN ENERGY Oct-Power Bill1034 OCT172140.000.032.431100.340 $59.9288604 11/02/2017 NORTHWESTERN ENERGY Oct-Power Bill1034 OCT172160.000.034.460210.340 $1,603.5888604 11/02/2017 NORTHWESTERN ENERGY Oct-Power Bill1034 OCT172170.000.162.430310.340 $514.0788604 11/02/2017 NORTHWESTERN ENERGY Oct-Power Bill1034 OCT172170.000.163.430310.340 $31.4088604 11/02/2017 NORTHWESTERN ENERGY Oct-Power Bill1034 OCT172300.000.018.420110.340 $27.9188604 11/02/2017 NORTHWESTERN ENERGY Oct-Power Bill1034 OCT172360.000.056.460452.340 $389.2888604 11/02/2017 NORTHWESTERN ENERGY Oct-Power Bill1034 OCT172382.000.018.420740.340 $336.4788604 11/02/2017 NORTHWESTERN ENERGY Oct-Power Bill1034 OCT172410.000.065.430263.340 $72.8988604 11/02/2017 NORTHWESTERN ENERGY Oct-Power Bill1034 OCT172415.000.065.430263.340 $240.1888604 11/02/2017 NORTHWESTERN ENERGY Oct-Power Bill1034 OCT172430.000.067.430263.340 $647.9388604 11/02/2017 NORTHWESTERN ENERGY Oct-Power Bill1034 OCT172850.000.099.420750.340 $158.9388604 11/02/2017 NORTHWESTERN ENERGY Oct-Power Bill1034 OCT172900.000.093.430264.340 $5.8588604 11/02/2017 NORTHWESTERN ENERGY Oct-Power Bill1034 OCT175400.000.131.430840.340 $10.5088604 11/02/2017 NORTHWESTERN ENERGY Oct-Power Bill1034 OCT175400.000.131.430840.358 $523.1588604 11/02/2017 NORTHWESTERN ENERGY Oct-Power Bill1034 OCT175410.000.130.430820.340 $382.6088604 11/02/2017 NORTHWESTERN ENERGY Oct-Power Bill1034 OCT17

$9,607.89Check Total:1000.000.012.411230.340 $3,843.8488842 12/14/2017 NORTHWESTERN ENERGY Nov-Power Bill1047 NOV171000.000.046.411230.340 $37.9188842 12/14/2017 NORTHWESTERN ENERGY Nov-Power Bill1047 NOV17




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2110.000.029.430240.340 $802.1888842 12/14/2017 NORTHWESTERN ENERGY Nov-Power Bill1047 NOV172140.000.032.431100.340 $93.1888842 12/14/2017 NORTHWESTERN ENERGY Nov-Power Bill1047 NOV172160.000.034.460210.340 $1,971.8088842 12/14/2017 NORTHWESTERN ENERGY Nov-Power Bill1047 NOV172170.000.162.430310.340 $591.7388842 12/14/2017 NORTHWESTERN ENERGY Nov-Power Bill1047 NOV172170.000.163.430310.340 $31.4188842 12/14/2017 NORTHWESTERN ENERGY Nov-Power Bill1047 NOV172300.000.018.420110.340 $31.3188842 12/14/2017 NORTHWESTERN ENERGY Nov-Power Bill1047 NOV172360.000.056.460452.340 $418.5588842 12/14/2017 NORTHWESTERN ENERGY Nov-Power Bill1047 NOV172382.000.018.420740.340 $562.8388842 12/14/2017 NORTHWESTERN ENERGY Nov-Power Bill1047 NOV172410.000.065.430263.340 $72.9388842 12/14/2017 NORTHWESTERN ENERGY Nov-Power Bill1047 NOV172415.000.065.430263.340 $240.2788842 12/14/2017 NORTHWESTERN ENERGY Nov-Power Bill1047 NOV172430.000.067.430263.340 $655.3988842 12/14/2017 NORTHWESTERN ENERGY Nov-Power Bill1047 NOV172850.000.099.420750.340 $195.8488842 12/14/2017 NORTHWESTERN ENERGY Nov-Power Bill1047 NOV172900.000.093.430264.340 $5.8588842 12/14/2017 NORTHWESTERN ENERGY Nov-Power Bill1047 NOV175400.000.131.430840.340 $18.5988842 12/14/2017 NORTHWESTERN ENERGY Nov-Power Bill1047 NOV175400.000.131.430840.358 $566.8988842 12/14/2017 NORTHWESTERN ENERGY Nov-Power Bill1047 NOV175410.000.130.430820.340 $365.0388842 12/14/2017 NORTHWESTERN ENERGY Nov-Power Bill1047 NOV17

$10,505.53Check Total:1000.000.012.411230.340 $4,595.7388975 01/11/2018 NORTHWESTERN ENERGY Dec-Power Bill1056 DEC171000.000.046.411230.340 $38.8688975 01/11/2018 NORTHWESTERN ENERGY Dec-Power Bill1056 DEC172110.000.029.430240.340 $869.4988975 01/11/2018 NORTHWESTERN ENERGY Dec-Power Bill1056 DEC172140.000.032.431100.340 $125.7088975 01/11/2018 NORTHWESTERN ENERGY Dec-Power Bill1056 DEC172160.000.034.460210.340 $2,276.9488975 01/11/2018 NORTHWESTERN ENERGY Dec-Power Bill1056 DEC172170.000.162.430310.340 $628.8088975 01/11/2018 NORTHWESTERN ENERGY Dec-Power Bill1056 DEC172170.000.163.430310.340 $31.4188975 01/11/2018 NORTHWESTERN ENERGY Dec-Power Bill1056 DEC172300.000.018.420110.340 $31.7388975 01/11/2018 NORTHWESTERN ENERGY Dec-Power Bill1056 DEC172360.000.056.460452.340 $603.1988975 01/11/2018 NORTHWESTERN ENERGY Dec-Power Bill1056 DEC172382.000.018.420740.340 $543.9688975 01/11/2018 NORTHWESTERN ENERGY Dec-Power Bill1056 DEC172410.000.065.430263.340 $72.9288975 01/11/2018 NORTHWESTERN ENERGY Dec-Power Bill1056 DEC172415.000.065.430263.340 $240.2388975 01/11/2018 NORTHWESTERN ENERGY Dec-Power Bill1056 DEC172430.000.067.430263.340 $650.8188975 01/11/2018 NORTHWESTERN ENERGY Dec-Power Bill1056 DEC17




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2850.000.099.420750.340 $245.7488975 01/11/2018 NORTHWESTERN ENERGY Dec-Power Bill1056 DEC172900.000.093.430264.340 $5.8588975 01/11/2018 NORTHWESTERN ENERGY Dec-Power Bill1056 DEC175400.000.131.430840.340 $25.0788975 01/11/2018 NORTHWESTERN ENERGY Dec-Power Bill1056 DEC175400.000.131.430840.358 $100.7288975 01/11/2018 NORTHWESTERN ENERGY Dec-Power Bill1056 DEC175410.000.130.430820.340 $646.0888975 01/11/2018 NORTHWESTERN ENERGY Dec-Power Bill1056 DEC17

$11,733.23Check Total:1000.000.012.411230.340 $4,794.4889113 02/08/2018 NORTHWESTERN ENERGY Jan-Power Bill1064 JAN181000.000.046.411230.340 $45.5689113 02/08/2018 NORTHWESTERN ENERGY Jan-Power Bill1064 JAN182110.000.029.430240.340 $1,624.1089113 02/08/2018 NORTHWESTERN ENERGY Jan-Power Bill1064 JAN182140.000.032.431100.340 $157.9089113 02/08/2018 NORTHWESTERN ENERGY Jan-Power Bill1064 JAN182160.000.034.460210.340 $2,643.7989113 02/08/2018 NORTHWESTERN ENERGY Jan-Power Bill1064 JAN182170.000.162.430310.340 $763.6889113 02/08/2018 NORTHWESTERN ENERGY Jan-Power Bill1064 JAN182170.000.163.430310.340 $31.4089113 02/08/2018 NORTHWESTERN ENERGY Jan-Power Bill1064 JAN182300.000.018.420110.340 $37.9089113 02/08/2018 NORTHWESTERN ENERGY Jan-Power Bill1064 JAN182360.000.056.460452.340 $908.9389113 02/08/2018 NORTHWESTERN ENERGY Jan-Power Bill1064 JAN182382.000.018.420740.340 $698.4289113 02/08/2018 NORTHWESTERN ENERGY Jan-Power Bill1064 JAN182410.000.065.430263.340 $72.9689113 02/08/2018 NORTHWESTERN ENERGY Jan-Power Bill1064 JAN182415.000.065.430263.340 $240.2489113 02/08/2018 NORTHWESTERN ENERGY Jan-Power Bill1064 JAN182430.000.067.430263.340 $664.6489113 02/08/2018 NORTHWESTERN ENERGY Jan-Power Bill1064 JAN182850.000.099.420750.340 $302.3089113 02/08/2018 NORTHWESTERN ENERGY Jan-Power Bill1064 JAN182900.000.093.430264.340 $5.8589113 02/08/2018 NORTHWESTERN ENERGY Jan-Power Bill1064 JAN185400.000.131.430840.340 $43.6289113 02/08/2018 NORTHWESTERN ENERGY Jan-Power Bill1064 JAN185400.000.131.430840.358 $15.3289113 02/08/2018 NORTHWESTERN ENERGY Jan-Power Bill1064 JAN185410.000.130.430820.340 $812.3389113 02/08/2018 NORTHWESTERN ENERGY Jan-Power Bill1064 JAN18

$13,863.42Check Total:1000.000.012.411230.340 $4,277.5089261 03/08/2018 NORTHWESTERN ENERGY Feb-Power Bill1072 FEB181000.000.046.411230.340 $40.3389261 03/08/2018 NORTHWESTERN ENERGY Feb-Power Bill1072 FEB182110.000.029.430240.340 $1,229.2389261 03/08/2018 NORTHWESTERN ENERGY Feb-Power Bill1072 FEB182140.000.032.431100.340 $145.8589261 03/08/2018 NORTHWESTERN ENERGY Feb-Power Bill1072 FEB182160.000.034.460210.340 $2,809.0889261 03/08/2018 NORTHWESTERN ENERGY Feb-Power Bill1072 FEB182170.000.162.430310.340 $696.3989261 03/08/2018 NORTHWESTERN ENERGY Feb-Power Bill1072 FEB18




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2170.000.163.430310.340 $31.2889261 03/08/2018 NORTHWESTERN ENERGY Feb-Power Bill1072 FEB182300.000.018.420110.340 $32.9189261 03/08/2018 NORTHWESTERN ENERGY Feb-Power Bill1072 FEB182360.000.056.460452.340 $571.4089261 03/08/2018 NORTHWESTERN ENERGY Feb-Power Bill1072 FEB182382.000.018.420740.340 $891.0689261 03/08/2018 NORTHWESTERN ENERGY Feb-Power Bill1072 FEB182410.000.065.430263.340 $72.6289261 03/08/2018 NORTHWESTERN ENERGY Feb-Power Bill1072 FEB182415.000.065.430263.340 $239.0189261 03/08/2018 NORTHWESTERN ENERGY Feb-Power Bill1072 FEB182430.000.067.430263.340 $642.9789261 03/08/2018 NORTHWESTERN ENERGY Feb-Power Bill1072 FEB182850.000.099.420750.340 $251.2089261 03/08/2018 NORTHWESTERN ENERGY Feb-Power Bill1072 FEB182900.000.093.430264.340 $5.8589261 03/08/2018 NORTHWESTERN ENERGY Feb-Power Bill1072 FEB185400.000.131.430840.340 $34.7689261 03/08/2018 NORTHWESTERN ENERGY Feb-Power Bill1072 FEB185400.000.131.430840.358 $15.6489261 03/08/2018 NORTHWESTERN ENERGY Feb-Power Bill1072 FEB185410.000.130.430820.340 $711.6489261 03/08/2018 NORTHWESTERN ENERGY Feb-Power Bill1072 FEB18

$12,698.72Check Total:1000.000.012.411230.340 $4,410.8489395 04/05/2018 NORTHWESTERN ENERGY Mar-Power Bill1077 MAR181000.000.046.411230.340 $43.0189395 04/05/2018 NORTHWESTERN ENERGY Mar-Power Bill1077 MAR182110.000.029.430240.340 $1,296.2089395 04/05/2018 NORTHWESTERN ENERGY Mar-Power Bill1077 MAR182140.000.032.431100.340 $165.6589395 04/05/2018 NORTHWESTERN ENERGY Mar-Power Bill1077 MAR182160.000.034.460210.340 $2,603.9989395 04/05/2018 NORTHWESTERN ENERGY Mar-Power Bill1077 MAR182170.000.162.430310.340 $767.8889395 04/05/2018 NORTHWESTERN ENERGY Mar-Power Bill1077 MAR182170.000.163.430310.340 $31.1789395 04/05/2018 NORTHWESTERN ENERGY Mar-Power Bill1077 MAR182300.000.018.420110.340 $36.1989395 04/05/2018 NORTHWESTERN ENERGY Mar-Power Bill1077 MAR182360.000.056.460452.340 $752.6089395 04/05/2018 NORTHWESTERN ENERGY Mar-Power Bill1077 MAR182382.000.018.420740.340 $792.2089395 04/05/2018 NORTHWESTERN ENERGY Mar-Power Bill1077 MAR182410.000.065.430263.340 $72.2789395 04/05/2018 NORTHWESTERN ENERGY Mar-Power Bill1077 MAR182415.000.065.430263.340 $237.5889395 04/05/2018 NORTHWESTERN ENERGY Mar-Power Bill1077 MAR182430.000.067.430263.340 $637.1589395 04/05/2018 NORTHWESTERN ENERGY Mar-Power Bill1077 MAR182850.000.099.420750.340 $267.4289395 04/05/2018 NORTHWESTERN ENERGY Mar-Power Bill1077 MAR182900.000.093.430264.340 $5.8589395 04/05/2018 NORTHWESTERN ENERGY Mar-Power Bill1077 MAR185400.000.131.430840.340 $46.9089395 04/05/2018 NORTHWESTERN ENERGY Mar-Power Bill1077 MAR185400.000.131.430840.358 $15.2289395 04/05/2018 NORTHWESTERN ENERGY Mar-Power Bill1077 MAR18




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5410.000.130.430820.340 $892.7589395 04/05/2018 NORTHWESTERN ENERGY Mar-Power Bill1077 MAR18$13,074.87Check Total:

1000.000.012.411230.340 $4,589.1789537 05/03/2018 NORTHWESTERN ENERGY Apr-Power Bill1086 APR181000.000.046.411230.340 $41.6489537 05/03/2018 NORTHWESTERN ENERGY Apr-Power Bill1086 APR182110.000.029.430240.340 $895.1589537 05/03/2018 NORTHWESTERN ENERGY Apr-Power Bill1086 APR182140.000.032.431100.340 $137.8789537 05/03/2018 NORTHWESTERN ENERGY Apr-Power Bill1086 APR182160.000.034.460210.340 $1,849.6289537 05/03/2018 NORTHWESTERN ENERGY Apr-Power Bill1086 APR182170.000.162.430310.340 $682.6489537 05/03/2018 NORTHWESTERN ENERGY Apr-Power Bill1086 APR182170.000.163.430310.340 $31.1889537 05/03/2018 NORTHWESTERN ENERGY Apr-Power Bill1086 APR182300.000.018.420110.340 $34.0989537 05/03/2018 NORTHWESTERN ENERGY Apr-Power Bill1086 APR182360.000.056.460452.340 $433.5889537 05/03/2018 NORTHWESTERN ENERGY Apr-Power Bill1086 APR182382.000.018.420740.340 $563.3789537 05/03/2018 NORTHWESTERN ENERGY Apr-Power Bill1086 APR182410.000.065.430263.340 $72.3489537 05/03/2018 NORTHWESTERN ENERGY Apr-Power Bill1086 APR182415.000.065.430263.340 $237.7389537 05/03/2018 NORTHWESTERN ENERGY Apr-Power Bill1086 APR182430.000.067.430263.340 $634.1889537 05/03/2018 NORTHWESTERN ENERGY Apr-Power Bill1086 APR182850.000.099.420750.340 $216.3889537 05/03/2018 NORTHWESTERN ENERGY Apr-Power Bill1086 APR182900.000.093.430264.340 $5.8589537 05/03/2018 NORTHWESTERN ENERGY Mar-Power Bill1086 APR185400.000.131.430840.340 $26.4489537 05/03/2018 NORTHWESTERN ENERGY Apr-Power Bill1086 APR185400.000.131.430840.358 $20.9489537 05/03/2018 NORTHWESTERN ENERGY Apr-Power Bill1086 APR185410.000.130.430820.340 $722.1789537 05/03/2018 NORTHWESTERN ENERGY Apr-Power Bill1086 APR18

$11,194.34Check Total:1000.000.012.411230.340 $4,012.0989673 05/31/2018 NORTHWESTERN ENERGY May-Power Bill1092 MAY181000.000.046.411230.340 $35.8289673 05/31/2018 NORTHWESTERN ENERGY May-Power Bill1092 MAY182110.000.029.430240.340 $639.4289673 05/31/2018 NORTHWESTERN ENERGY May-Power Bill1092 MAY182140.000.032.431100.340 $82.0789673 05/31/2018 NORTHWESTERN ENERGY May-Power Bill1092 MAY182160.000.034.460210.340 $1,359.0689673 05/31/2018 NORTHWESTERN ENERGY May-Power Bill1092 MAY182170.000.162.430310.340 $531.0589673 05/31/2018 NORTHWESTERN ENERGY May-Power Bill1092 MAY182170.000.163.430310.340 $31.1789673 05/31/2018 NORTHWESTERN ENERGY May-Power Bill1092 MAY182300.000.018.420110.340 $28.1689673 05/31/2018 NORTHWESTERN ENERGY May-Power Bill1092 MAY182360.000.056.460452.340 $369.3289673 05/31/2018 NORTHWESTERN ENERGY May-Power Bill1092 MAY182382.000.018.420740.340 $304.7089673 05/31/2018 NORTHWESTERN ENERGY May-Power Bill1092 MAY18




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2410.000.065.430263.340 $72.2989673 05/31/2018 NORTHWESTERN ENERGY May-Power Bill1092 MAY182415.000.065.430263.340 $237.6189673 05/31/2018 NORTHWESTERN ENERGY May-Power Bill1092 MAY182430.000.067.430263.340 $616.5189673 05/31/2018 NORTHWESTERN ENERGY May-Power Bill1092 MAY182850.000.099.420750.340 $165.1889673 05/31/2018 NORTHWESTERN ENERGY May-Power Bill1092 MAY182900.000.093.430264.340 $5.8589673 05/31/2018 NORTHWESTERN ENERGY May-Power Bill1092 MAY185400.000.131.430840.340 $13.0889673 05/31/2018 NORTHWESTERN ENERGY May-Power Bill1092 MAY185400.000.131.430840.358 $15.2789673 05/31/2018 NORTHWESTERN ENERGY May-Power Bill1092 MAY185410.000.130.430820.340 $625.4789673 05/31/2018 NORTHWESTERN ENERGY May-Power Bill1092 MAY18

$9,144.12Check Total:1000.000.012.411230.340 $3,474.3889935 06/29/2018 NORTHWESTERN ENERGY June-Power Bill1104 JUNE181000.000.046.411230.340 $227.7989935 06/29/2018 NORTHWESTERN ENERGY June-Power Bill1104 JUNE182110.000.029.430240.340 $443.0489935 06/29/2018 NORTHWESTERN ENERGY June-Power Bill1104 JUNE182140.000.032.431100.340 $31.1689935 06/29/2018 NORTHWESTERN ENERGY June-Power Bill1104 JUNE182160.000.034.460210.340 $1,089.0389935 06/29/2018 NORTHWESTERN ENERGY June-Power Bill1104 JUNE182170.000.162.430310.340 $466.8989935 06/29/2018 NORTHWESTERN ENERGY June-Power Bill1104 JUNE182170.000.163.430310.340 $31.1689935 06/29/2018 NORTHWESTERN ENERGY June-Power Bill1104 JUNE182300.000.018.420110.340 $21.8689935 06/29/2018 NORTHWESTERN ENERGY June-Power Bill1104 JUNE182360.000.056.460452.340 $305.3889935 06/29/2018 NORTHWESTERN ENERGY June-Power Bill1104 JUNE182382.000.018.420740.340 $183.1289935 06/29/2018 NORTHWESTERN ENERGY June-Power Bill1104 JUNE182410.000.065.430263.340 $72.2789935 06/29/2018 NORTHWESTERN ENERGY June-Power Bill1104 JUNE182415.000.065.430263.340 $237.5689935 06/29/2018 NORTHWESTERN ENERGY June-Power Bill1104 JUNE182430.000.067.430263.340 $610.9789935 06/29/2018 NORTHWESTERN ENERGY June-Power Bill1104 JUNE182850.000.099.420750.340 $116.0289935 06/29/2018 NORTHWESTERN ENERGY June-Power Bill1104 JUNE182900.000.093.430264.340 $5.8589935 06/29/2018 NORTHWESTERN ENERGY June-Power Bill1104 JUNE185400.000.131.430840.340 $8.1689935 06/29/2018 NORTHWESTERN ENERGY June-Power Bill1104 JUNE185400.000.131.430840.358 $522.8589935 06/29/2018 NORTHWESTERN ENERGY June-Power Bill1104 JUNE185410.000.130.430820.340 $429.4389935 06/29/2018 NORTHWESTERN ENERGY June-Power Bill1104 JUNE18

$8,276.92Check Total:1000.000.012.411230.360 $166.9588113 07/27/2017 NWESTCO LLC Rplc Lite- Gen Monitor-

Spilt W/City1006 226737

$166.95Check Total:




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2300.000.018.420110.360 $2,486.4988392 09/21/2017 OCONNOR AUTO BODY LLC DAMAGE REPAIR FORD1020 3444$2,486.49Check Total:

2140.000.032.431100.360 $375.0088605 11/02/2017 OCONNOR AUTO BODY LLC Repair Hood- 02 SilveradoPkup

1034 3493

$375.00Check Total:2140.000.032.431100.360 $200.0088681 11/16/2017 OCONNOR AUTO BODY LLC REPAIRS TO 03 CHEVY 25001038 3513

$200.00Check Total:2300.000.018.420110.360 $9,106.0088912 12/28/2017 OCONNOR AUTO BODY LLC Collision Damage Repair

#17021050 3535

$9,106.00Check Total:2300.000.018.420110.360 $7,553.3589175 02/22/2018 OCONNOR AUTO BODY LLC 4066-repairs for 17-041069 V1244732300.000.018.420110.360 $2,238.5589175 02/22/2018 OCONNOR AUTO BODY LLC 4065 Repair Dodge 13-011069 V31488

$9,791.90Check Total:2140.000.032.431100.360 $1,000.0089876 06/28/2018 OCONNOR AUTO BODY LLC 2010 GMC Sierra 3500 rprs1102 42972830.000.072.430890.360 $1,500.0089876 06/28/2018 OCONNOR AUTO BODY LLC 2010 GMC Sierra 3500 rprs1102 4297

$2,500.00Check Total:1000.000.016.411800.220 $1,023.2088277 08/24/2017 OFFICE DEPOT COPY PAPER- 40 CS1011 Jul17-CC

$1,023.20Check Total:1000.000.016.411800.220 $511.6088570 10/19/2017 OFFICE DEPOT COPY PAPER- 20 cs1027 Sep17-CC2281.000.117.450300.210 $67.9788570 10/19/2017 OFFICE DEPOT INK CARTRIDGES1027 Sep17-CC

$579.57Check Total:1000.000.016.411800.220 $36.5589001 01/11/2018 OFFICE DEPOT legal paper1059 Dec17-CC

$36.55Check Total:1000.000.016.411800.220 $517.0089201 02/22/2018 OFFICE DEPOT Combination Mail/Phone &

Retail Mercha1066 Jan18-CC

2281.000.117.450300.210 $35.6789201 02/22/2018 OFFICE DEPOT Combination Mail/Phone &Retail Mercha

1066 Jan18-CC

$552.67Check Total:1000.000.016.411800.220 $517.0089494 04/19/2018 OFFICE DEPOT COPY PAPER- 20 cs1082 Mar18-CC

$517.00Check Total:1000.000.016.411800.220 $517.0090013 06/30/2018 OFFICE DEPOT Copy paper1108 Jun18-CC

$517.00Check Total:




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1000.000.010.410660.350 $155.1389815 06/14/2018 OLIVIA HINTZ Election Judge & Mileage1096 Primary 2018$155.13Check Total:

1000.000.083.410550.350 $6,673.0588260 08/24/2017 OLNESS & ASSOCIATES PCCPAS FY17 Year End Close- 90%1012 100453

5400.000.131.430840.353 $370.7388260 08/24/2017 OLNESS & ASSOCIATES PCCPAS FY17 Year End Close- 5%1012 100453



$7,414.50Check Total:1000.000.083.410550.350 $20,430.0088913 12/28/2017 OLNESS & ASSOCIATES PC

CPAS FY17 AUDIT- 90%1050 100538

5400.000.131.430840.353 $1,135.0088913 12/28/2017 OLNESS & ASSOCIATES PCCPAS FY17 AUDIT- 5%1050 100538

5410.000.130.430820.353 $227.0088913 12/28/2017 OLNESS & ASSOCIATES PCCPAS FY17 AUDIT- 1%1050 100538

5410.000.132.430820.353 $908.0088913 12/28/2017 OLNESS & ASSOCIATES PCCPAS FY17 AUDIT- 4%1050 100538

$22,700.00Check Total:1000.000.083.410550.350 $500.0089047 01/25/2018 OLNESS & ASSOCIATES PC

CPAS FY17 AUDIT- FINAL PMT1061 100546

$500.00Check Total:4200.000.132.430830.940 $23,200.0089176 02/22/2018 OLYMPIC SALES INC 9851 3 30yd Roll Off Cont1069 V969232

$23,200.00Check Total:5410.000.132.430820.230 $235.0690002 06/30/2018 OLYMPIC SALES INC straps & lever/pedal1107 9741

$235.06Check Total:1000.000.002.410341.360 $921.3389114 02/08/2018 ONE VISION SOLUTIONS VIDEO EQUIP SVS1064 PCS-012219-PLCM2300.000.019.420230.365 $921.3489114 02/08/2018 ONE VISION SOLUTIONS VIDEO EQUIP SVS1064 PCS-012219-PLCM

$1,842.67Check Total:2160.000.034.460210.220 $53.9888261 08/24/2017 OREILLY AUTO PARTS WEATHER STRIP1012 499431

$53.98Check Total:2110.000.029.430240.220 $89.7388393 09/21/2017 OREILLY AUTO PARTS BRAKE CLEAN, GLOVES1020 102498

$89.73Check Total:2300.000.018.420110.232 $33.5888543 10/19/2017 OREILLY AUTO PARTS CAPSULE & MINI BULB1030 106194

$33.58Check Total:




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2110.000.029.430240.220 $7.1988843 12/14/2017 OREILLY AUTO PARTS INTERIOR LITE #5191047 110906$7.19Check Total:

2110.000.029.430240.220 $29.9988976 01/11/2018 OREILLY AUTO PARTS SEAT COVER #5021056 1141272110.000.029.430240.220 $55.9788976 01/11/2018 OREILLY AUTO PARTS SWITCH #4051056 1157012110.000.029.430240.220 $149.3088976 01/11/2018 OREILLY AUTO PARTS Batteries, Heater Core #4051056 116352

$235.26Check Total:2110.000.029.430240.220 $53.5489177 02/22/2018 OREILLY AUTO PARTS 117271-wipers-5021069 V3533342110.000.029.430240.220 $12.9989177 02/22/2018 OREILLY AUTO PARTS 119082-transadditive1069 V3533342110.000.029.430240.220 ($18.00)89177 02/22/2018 OREILLY AUTO PARTS 119258-credit1069 V3533345410.000.132.430820.230 $57.2889177 02/22/2018 OREILLY AUTO PARTS 117235-shoes1069 V568357

$105.81Check Total:2110.000.029.430240.220 $91.9489262 03/08/2018 OREILLY AUTO PARTS Rubber Gloves1072 120972

$91.94Check Total:2110.000.029.430240.220 $24.3889461 04/19/2018 OREILLY AUTO PARTS BELT FOR #5001083 122219

$24.38Check Total:2110.000.029.430240.220 $78.9689602 05/17/2018 OREILLY AUTO PARTS GREASE GUN, HOSE,1090 125462

$78.96Check Total:2110.000.029.430240.220 $4.6589733 06/14/2018 OREILLY AUTO PARTS CLIPS FOR #4061098 1288982110.000.029.430240.220 $21.3289733 06/14/2018 OREILLY AUTO PARTS CONNECTORS #4051098 1289012110.000.029.430240.220 $50.7789733 06/14/2018 OREILLY AUTO PARTS HOSES FOR #4051098 128943

$76.74Check Total:2110.000.029.430240.220 $7.6389936 06/29/2018 OREILLY AUTO PARTS Trans plug1104 1304702110.000.029.430240.220 $52.2389936 06/29/2018 OREILLY AUTO PARTS Trans cooler1104 1326552110.000.029.430240.220 $57.9689936 06/29/2018 OREILLY AUTO PARTS gloves1104 1338472300.000.018.420110.232 $13.1889936 06/29/2018 OREILLY AUTO PARTS 11-021104 1558-130297

$131.00Check Total:2110.000.029.430240.350 $360.0088466 10/05/2017 OSENS RV PARK &

CAMPGROUND Reimb- Snw Damage- SatDish

1024 1290

$360.00Check Total:2300.000.018.420110.220 $191.5488178 08/10/2017 OSI BATTERIES BATTERIES1008 346840

$191.54Check Total:




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2300.000.018.420110.220 $1,276.9389734 06/14/2018 OSI BATTERIES Kenwood Batteries1098 00362401$1,276.93Check Total:

2840.000.175.431100.230 $799.8688179 08/10/2017 OWENHOUSE ACE HARDWARE Weed Sprayer Tune Up Parts1008 945811-1

$799.86Check Total:2140.000.032.431100.230 $34.9788467 10/05/2017 OWENHOUSE ACE HARDWARE Air Cleaner, Synthetic

Grease1024 955888

$34.97Check Total:2140.000.032.431100.360 $150.0088544 10/19/2017 OWENHOUSE ACE HARDWARE SERVICE PUMPS x21030 956710/1

$150.00Check Total:2140.000.032.431100.360 $75.0088682 11/16/2017 OWENHOUSE ACE HARDWARE SPRAYER REPAIR1038 959862/1

$75.00Check Total:2140.000.032.431100.230 $289.9388977 01/11/2018 OWENHOUSE ACE HARDWARE VALVE PARTS- BEAN PUMP1056 K66901

$289.93Check Total:2140.000.032.431100.230 $49.9989462 04/19/2018 OWENHOUSE ACE HARDWARE BATTERY1083 976278-1

$49.99Check Total:2393.000.003.410930.350 $245.8588316 09/07/2017 P F PETTIBONE & CO Journal Books-

Commissioners1016 172879

$245.85Check Total:2110.000.029.430240.220 $34.26NCB 08/10/2017 PACIFIC STEEL & RECYCLING IRON FOR SIGN BRACKETS1009 14722582110.000.029.430240.242 $355.21NCB 08/10/2017 PACIFIC STEEL & RECYCLING Angle Iron- #538, Plate

Iron- Stk1009 1472305

2110.000.029.430240.220 $68.54NCB 09/21/2017 PACIFIC STEEL & RECYCLING FLAT IRON #5221021 14750822110.000.029.430240.220 $75.44NCB 10/19/2017 PACIFIC STEEL & RECYCLING IRON FOR SHOP1031 14781952130.000.031.430243.400 $807.37NCB 10/19/2017 PACIFIC STEEL & RECYCLING STEEL PLATE- Carbella

Bridge1031 1478492

2110.000.029.430240.220 $706.54NCB 11/16/2017 PACIFIC STEEL & RECYCLING STEEL PLATE- 3/8 & 1/2 1039 14798062110.000.029.430240.220 $1,614.73NCB 11/16/2017 PACIFIC STEEL & RECYCLING STEEL PLATE- Carbella

Bridge1039 1479969

2110.000.029.430240.220 $219.80NCB 11/16/2017 PACIFIC STEEL & RECYCLING WIRE FOR SNOW FENCE 1039 1480263




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2130.000.031.430243.400 $817.39NCB 12/14/2017 PACIFIC STEEL & RECYCLING IRON- Convict Grade Bridge 1048 1481836

2110.000.029.430240.220 $415.93NCB 12/14/2017 PACIFIC STEEL & RECYCLING IRON- Plow Repairs #5241048 14822542110.000.029.430240.220 $309.58NCB 04/19/2018 PACIFIC STEEL & RECYCLING Steel Pipe, Wing Repair

#5001084 1490790

2110.000.029.430240.220 $124.29NCB 05/17/2018 PACIFIC STEEL & RECYCLING SQUARE TUBE IRON1091 14956882110.000.029.430240.220 $1,846.34NCB 06/29/2018 PACIFIC STEEL & RECYCLING Square tubing for oil drum

storage rack1103 1501500

2110.000.029.430240.220 $95.00NCB 06/29/2018 PACIFIC STEEL & RECYCLING Culvert bands1103 15017022110.000.029.430240.220 $8.41NCB 01/11/2018 PACIFIC STEEL & RECYCLING IRON FOR SHOP1055 62732962110.000.029.430240.220 $113.31NCB 01/11/2018 PACIFIC STEEL & RECYCLING IRON FOR #5241055 62924282110.000.029.430240.220 $165.20NCB 03/08/2018 PACIFIC STEEL & RECYCLING Iron1071 63272022110.000.029.430240.220 $173.42NCB 03/08/2018 PACIFIC STEEL & RECYCLING Iron1071 6353039

$7,950.76Check Total:1000.000.010.410660.350 $145.2589816 06/14/2018 PAIGE ROBINSON Election Judge 1096 Primary 2018

$145.25Check Total:5410.000.132.430820.350 $50.0089048 01/25/2018 PARADISE PRINTWORKS DECAL- GRN BOX INFO1061 22575410.000.132.430820.320 $60.0089048 01/25/2018 PARADISE PRINTWORKS SIGNS- TRFR STN DUMP SITE1061 2261

$110.00Check Total:2160.000.034.460210.220 $250.0089603 05/17/2018 PARADISE PRINTWORKS WINDOW SIGN1090 2294

$250.00Check Total:5410.000.132.430820.220 $80.0089735 06/14/2018 PARADISE PRINTWORKS SIGN- GRN BOX SITE 1098 2304

$80.00Check Total:2160.000.034.460210.220 $260.0088468 10/05/2017 PARADISE VALLEY LLC SWAMP COOLER PARTS1024 26222160.000.034.460210.350 $190.0088468 10/05/2017 PARADISE VALLEY LLC REPAIR SWAMP COOLER1024 2622

$450.00Check Total:1000.000.012.411230.360 $323.8288683 11/16/2017 PARISI WESTERN PLUMBING &

HEATING INC RPR WATER HEATER 63%1038 45524

$323.82Check Total:2382.000.018.420740.900 $1,344.1589263 03/08/2018 PARISI WESTERN PLUMBING &

HEATING INC Gas pipe for generator1072 T461903





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1000.000.028.450400.350 $1,000.0089331 03/22/2018 PARK COUNTY 4-H WBL Facilitator1075 354$1,000.00Check Total:

7930.000.000.201100.000 $889.8888065 07/13/2017 PARK COUNTY ACH CLAIMS(VOID THIS CHECK) CCDD-1001V175625

$889.88Check Total:7930.000.000.201100.000 $50,253.4188132 07/27/2017 PARK COUNTY ACH CLAIMS

(VOID THIS CHECK) CCDD_1007V969814

$50,253.41Check Total:7930.000.000.201100.000 $27,229.2488206 08/10/2017 PARK COUNTY ACH CLAIMS

(VOID THIS CHECK) CC_DD 1009V869823
















(VOID THIS CHECK) CC_DD1044V624248







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7930.000.000.201100.000 $3,697.2488932 12/28/2017 PARK COUNTY ACH CLAIMS(VOID THIS CHECK) CCDD_1051V765370


(VOID THIS CHECK) UndesignatedV630184






(VOID THIS CHECK) CC-DD 1068V733699












(VOID THIS CHECK) CC_DD 1091 Direct DepositDirect Deposits








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$32,018.81Check Total:7930.000.000.201100.000 $995.3390051 06/30/2018 PARK COUNTY ACH CLAIMS


$995.33Check Total:2180.000.038.410331.312 $29.4088317 09/07/2017 PARK COUNTY AUDITOR PRIORITY MAIL- HLNA1016 17791000.000.028.450400.330 $60.0088317 09/07/2017 PARK COUNTY AUDITOR WIFI MINUTES- 4-H FAIR1016 17801000.000.028.450400.220 $11.0088317 09/07/2017 PARK COUNTY AUDITOR COOKING CAMP SUPPLIES1016 17812300.000.019.420230.361 $11.9988317 09/07/2017 PARK COUNTY AUDITOR ANTIFREEZE1016 17821000.000.001.410100.220 $10.0088317 09/07/2017 PARK COUNTY AUDITOR KITCHEN SUPPLIES1016 17832281.000.117.450300.210 $2.8188317 09/07/2017 PARK COUNTY AUDITOR OFFICE SUPPLIES1016 17831000.000.010.410660.312 $50.0088317 09/07/2017 PARK COUNTY AUDITOR Return Postage- Election

Mail1016 1784

1000.000.001.410100.229 $28.0088317 09/07/2017 PARK COUNTY AUDITOR CAKE- Employee Going1016 17851000.000.010.410660.312 $60.0088317 09/07/2017 PARK COUNTY AUDITOR RETURN POSTAGE-

ELECTION MAIL1016 1786

$263.20Check Total:1000.000.026.440430.373 $12.0088844 12/14/2017 PARK COUNTY AUDITOR TRANSPORT MEAL1047 17871000.000.026.440430.373 $12.0088844 12/14/2017 PARK COUNTY AUDITOR TRANSPORT MEAL1047 17882180.000.038.410331.312 $30.7088844 12/14/2017 PARK COUNTY AUDITOR POSTAGE- DV 15-631047 1789.1000.000.010.410660.370 $22.0088844 12/14/2017 PARK COUNTY AUDITOR MEALS- TRNG- HLNA1047 1790.1000.000.083.410550.370 $17.0088844 12/14/2017 PARK COUNTY AUDITOR MEALS- TRNG- Lewistown1047 1791.1000.000.001.410100.229 $26.5088844 12/14/2017 PARK COUNTY AUDITOR Retirement Cake- Carver1047 1792.1000.000.011.411110.210 $21.9888844 12/14/2017 PARK COUNTY AUDITOR Envelopes, Batteries1047 1793.1000.000.096.410810.220 $17.9688844 12/14/2017 PARK COUNTY AUDITOR Candy for Job Fair1047 1794.1000.000.026.440430.373 $6.0088844 12/14/2017 PARK COUNTY AUDITOR TRANSPORT- MEAL1047 1795.2180.000.038.410331.312 $24.3088844 12/14/2017 PARK COUNTY AUDITOR POSTAGE DR 2015-601047 1796.




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1000.000.026.440430.373 $23.0088844 12/14/2017 PARK COUNTY AUDITOR TRANSPORT- MEALS1047 1797.1000.000.004.410531.210 $3.9988844 12/14/2017 PARK COUNTY AUDITOR BATTERIES1047 1798.2180.000.038.410331.312 $27.9588844 12/14/2017 PARK COUNTY AUDITOR POSTAGE- DV 2008--1981047 1799.2281.000.117.450300.220 $29.9788844 12/14/2017 PARK COUNTY AUDITOR OPERATING SUPPLIES1047 1800.

$275.35Check Total:1000.000.001.410100.220 $7.6789332 03/22/2018 PARK COUNTY AUDITOR 1807 Kitchen Supplies1075 Petty Cash 3/20181000.000.001.410100.229 $30.0089332 03/22/2018 PARK COUNTY AUDITOR 1802 Food resignation party1075 Petty Cash 3/2018

1000.000.026.440430.373 $17.0089332 03/22/2018 PARK COUNTY AUDITOR 1808 Travel meals1075 Petty Cash 3/20181000.000.026.440430.373 $5.0089332 03/22/2018 PARK COUNTY AUDITOR 1809 Travel meals1075 Petty Cash 3/20181000.000.028.450400.210 $5.9889332 03/22/2018 PARK COUNTY AUDITOR 1813 Office supplies1075 Petty Cash 3/20182281.000.117.450300.220 $14.4989332 03/22/2018 PARK COUNTY AUDITOR 1818 Operating supplies1075 Petty Cash 3/20182281.000.117.450300.220 $22.6689332 03/22/2018 PARK COUNTY AUDITOR 1806 Title & Reg 17 Dodge1075 Petty Cash 3/20182300.000.018.420110.220 $45.3289332 03/22/2018 PARK COUNTY AUDITOR 1817 Title & Reg 2 18

Dodges1075 Petty Cash 3/2018

2300.000.019.420230.370 $18.0089332 03/22/2018 PARK COUNTY AUDITOR 1812 Travel meals1075 Petty Cash 3/20182300.000.019.420230.370 $12.0089332 03/22/2018 PARK COUNTY AUDITOR 1805 Travel meals1075 Petty Cash 3/20182384.000.019.420230.250 $12.1589332 03/22/2018 PARK COUNTY AUDITOR 1804 Detention Center

issue1075 Petty Cash 3/2018

2900.000.093.420590.220 $34.4789332 03/22/2018 PARK COUNTY AUDITOR 1815 Safety supplies1075 Petty Cash 3/20182900.000.147.411800.350 $20.0089332 03/22/2018 PARK COUNTY AUDITOR 1803 Plate lawn trailer1075 Petty Cash 3/20185410.000.132.430820.312 $18.5089332 03/22/2018 PARK COUNTY AUDITOR 1810 Return postage refuse

tags1075 Petty Cash 3/2018

5410.000.132.430820.312 $14.5089332 03/22/2018 PARK COUNTY AUDITOR 1811 Return postage refusetags

1075 Petty Cash 3/2018








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$289.24Check Total:1000.000.004.410531.210 $3.0089937 06/29/2018 PARK COUNTY AUDITOR 1822 Office supply1104 Jun-181000.000.083.410550.210 $14.4189937 06/29/2018 PARK COUNTY AUDITOR 1821 Office supply1104 Jun-181000.000.083.410550.210 $12.9989937 06/29/2018 PARK COUNTY AUDITOR 1825 Office supply1104 Jun-182170.000.162.430310.312 $6.7089937 06/29/2018 PARK COUNTY AUDITOR 1826 Postage grant app1104 Jun-182285.000.901.450301.200 $30.9089937 06/29/2018 PARK COUNTY AUDITOR 1827 Title & Reg 18 Ford

bus1104 Jun-18

2300.000.018.420110.220 $22.6689937 06/29/2018 PARK COUNTY AUDITOR 1823 Title & Reg 04 GMC1104 Jun-185410.000.132.430820.312 $1.0089937 06/29/2018 PARK COUNTY AUDITOR 1820 Return postage refuse

tags1104 Jun-18

5410.000.132.430820.380 $13.9889937 06/29/2018 PARK COUNTY AUDITOR 1824 Food Bear Awaretraining

1104 Jun-18

$105.64Check Total:2978.000.023.440110.330 $97.75NCB 01/25/2018 PARK COUNTY COMMUNITY

JOURNAL TOBACCO AD 1/4 Pg.1062 01-15-2018

2978.000.023.440110.330 $250.00NCB 01/25/2018 PARK COUNTY COMMUNITYJOURNAL Tobacco Ad- Radio Sports

Pkg1062 01-15-2018_2

2160.000.034.460210.334 $180.00NCB 08/24/2017 PARK COUNTY COMMUNITYJOURNAL FAIR ADS1013 71517

2160.000.034.460210.350 $200.00NCB 08/24/2017 PARK COUNTY COMMUNITYJOURNAL GRAPHIC DESIGN1013 71517

2978.000.023.440110.330 $55.25NCB 11/30/2017 PARK COUNTY COMMUNITYJOURNAL AD- Great American Smoke

Out 1044 NOV AD

2978.000.023.440110.330 $55.25NCB 02/22/2018 PARK COUNTY COMMUNITYJOURNAL Through with Chew Week ad1068 V192669

$838.25Check Total:2384.000.019.420230.220 $1,000.0088978 01/11/2018 PARK COUNTY DETENTION

CENTER Cover Securis Overpayment1056 Jan17- Cash Acct

$1,000.00Check Total:1000.000.028.450400.790 $7,213.4488262 08/24/2017 PARK COUNTY EXTENSION Transfer CWMA Funds to

MSU1012 CWMA-2 MSU




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$7,213.44Check Total:2250.000.047.411010.380 $250.0088318 09/07/2017 PARK COUNTY EXTENSION TUITION- LEADERSHIP 491016 116

$250.00Check Total:1000.000.001.410100.350 $100.0089877 06/28/2018 PARK COUNTY EXTENSION Ldrshp Facilitation-Level 11102 136

1000.000.022.440120.350 $40.0089877 06/28/2018 PARK COUNTY EXTENSION Real Colors Training1102 1361000.000.030.430100.380 $200.0089877 06/28/2018 PARK COUNTY EXTENSION Ldrshp Facilitation-Level 11102 136

1000.000.083.410550.380 $100.0089877 06/28/2018 PARK COUNTY EXTENSION Ldrshp Facilitation-Level 11102 136






2841.000.028.431100.790 $3,120.0089877 06/28/2018 PARK COUNTY EXTENSION Fleshman Cr Overage1102 1422903.000.028.431100.790 $1,741.6689877 06/28/2018 PARK COUNTY EXTENSION RAC Overage1102 143

$5,901.66Check Total:2160.000.034.460210.740 $13,000.0088074 07/20/2017 PARK COUNTY FAIR BOARD FAIR PREMIUMS- 20172017

$13,000.00Check Total:1000.000.001.410100.350 $200.0088180 08/10/2017 PARK COUNTY RURAL FIRE

DIST #1 Balance Due PettittPresentation

1008 J Pettitt

$200.00Check Total:2900.000.116.450310.350 $20,000.0088684 11/16/2017 PARK COUNTY SENIOR CITIZEN

CENTER DISTRIBUTION PER MOU1038 7324





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2281.000.117.450300.530 $900.0089878 06/28/2018 PARK COUNTY SENIOR CITIZENCENTER Annual office space rent

FY181102 Annual FY18

$900.00Check Total:2850.000.099.420750.340 $146.9388181 08/10/2017 PARK ELECTRIC CO-OP INC Meyers Flat Radio Tower-

Jul1008 JUL17

2850.000.099.420750.340 $31.0088181 08/10/2017 PARK ELECTRIC CO-OP INC North Repeater Tower- Jul1008 JUL172110.000.029.430240.340 $26.2788181 08/10/2017 PARK ELECTRIC CO-OP INC CP SHOP- Electric- Jul1008 Jul17_2110.000.029.430240.340 $26.2788181 08/10/2017 PARK ELECTRIC CO-OP INC WILSALL SHOP- Electric- Jul1008 Jul17_

2280.000.049.450310.340 $48.9388181 08/10/2017 PARK ELECTRIC CO-OP INC SV Sr Cntr- Electric- Jul1008 Jul17_2900.000.094.410230.350 $70.8288181 08/10/2017 PARK ELECTRIC CO-OP INC Paradise Valley Repeater-

Jul1008 Jul17_


Aug1020 AUG17

2850.000.099.420750.340 $30.8388394 09/21/2017 PARK ELECTRIC CO-OP INC North Repeater Tower- Aug1020 AUG172110.000.029.430240.340 $25.3288394 09/21/2017 PARK ELECTRIC CO-OP INC CP SHOP- Electric- Aug1020 Aug17_2110.000.029.430240.340 $25.4188394 09/21/2017 PARK ELECTRIC CO-OP INC WILSALL SHOP- Electric-

Aug1020 Aug17_

2280.000.049.450310.340 $50.1488394 09/21/2017 PARK ELECTRIC CO-OP INC SV Sr Cntr- Electric- Aug1020 Aug17_2900.000.094.410230.350 $67.6388394 09/21/2017 PARK ELECTRIC CO-OP INC Paradise Valley Repeater-

Aug1020 Aug17_


Sep1024 SEP17

2850.000.099.420750.340 $29.7188469 10/05/2017 PARK ELECTRIC CO-OP INC North Repeater Tower- Sep1024 SEP172110.000.029.430240.340 $25.4988469 10/05/2017 PARK ELECTRIC CO-OP INC CP SHOP- Electric- Sep1024 Sep17_2110.000.029.430240.340 $31.6988469 10/05/2017 PARK ELECTRIC CO-OP INC WILSALL SHOP- Electric-

Sep1024 Sep17_

2280.000.049.450310.340 $72.6788469 10/05/2017 PARK ELECTRIC CO-OP INC SV Sr Cntr- Electric- Sep1024 Sep17_




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2900.000.094.410230.350 $71.3388469 10/05/2017 PARK ELECTRIC CO-OP INC Paradise Valley Repeater-Sep

1024 Sep17_


Oct1038 OCT17

2850.000.099.420750.340 $29.7988685 11/16/2017 PARK ELECTRIC CO-OP INC North Repeater Tower- Oct1038 OCT172110.000.029.430240.340 $26.2788685 11/16/2017 PARK ELECTRIC CO-OP INC CP SHOP- Electric- Oct1038 Oct17_2110.000.029.430240.340 $36.4288685 11/16/2017 PARK ELECTRIC CO-OP INC WILSALL SHOP- Electric- Oct1038 Oct17_

2280.000.049.450310.340 $124.2688685 11/16/2017 PARK ELECTRIC CO-OP INC SV Sr Cntr- Electric- Oct1038 Oct17_2900.000.094.410230.350 $79.1688685 11/16/2017 PARK ELECTRIC CO-OP INC Paradise Valley Repeater-

Oct1038 Oct17_


Nov1047 NOV17

2850.000.099.420750.340 $29.3688845 12/14/2017 PARK ELECTRIC CO-OP INC North Repeater Tower- Nov1047 NOV172110.000.029.430240.340 $39.0888845 12/14/2017 PARK ELECTRIC CO-OP INC CP SHOP- Electric- Nov1047 Nov17_2110.000.029.430240.340 $105.3988845 12/14/2017 PARK ELECTRIC CO-OP INC WILSALL SHOP- Electric-

Nov1047 Nov17_

2280.000.049.450310.340 $216.2788845 12/14/2017 PARK ELECTRIC CO-OP INC SV Sr Cntr- Electric- Nov1047 Nov17_2900.000.094.410230.350 $74.1788845 12/14/2017 PARK ELECTRIC CO-OP INC Paradise Valley Repeater-

Nov1047 Nov17_


Dec1061 DEC17

2850.000.099.420750.340 $29.1189049 01/25/2018 PARK ELECTRIC CO-OP INC North Repeater Tower- Dec1061 DEC172110.000.029.430240.340 $44.6789049 01/25/2018 PARK ELECTRIC CO-OP INC CP SHOP- Electric- Dec1061 Dec17_2110.000.029.430240.340 $97.3089049 01/25/2018 PARK ELECTRIC CO-OP INC WILSALL SHOP- Electric-

Dec1061 Dec17_

2280.000.049.450310.340 $234.5189049 01/25/2018 PARK ELECTRIC CO-OP INC SV Sr Cntr- Electric- Dec1061 Dec17_




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2900.000.094.410230.350 $72.7989049 01/25/2018 PARK ELECTRIC CO-OP INC Paradise Valley Repeater-Dec

1061 Dec17_


Feb1072 FEB18

2850.000.099.420750.340 $28.9389264 03/08/2018 PARK ELECTRIC CO-OP INC North Repeater Tower- Feb1072 FEB182110.000.029.430240.340 $42.7889264 03/08/2018 PARK ELECTRIC CO-OP INC CP SHOP- Electric- Feb1072 Feb18_2110.000.029.430240.340 $118.3789264 03/08/2018 PARK ELECTRIC CO-OP INC WILSALL SHOP- Electric-

Feb1072 Feb18_

2280.000.049.450310.340 $260.4789264 03/08/2018 PARK ELECTRIC CO-OP INC SV Sr Cntr- Electric- Feb1072 Feb18_2900.000.094.410230.350 $71.5989264 03/08/2018 PARK ELECTRIC CO-OP INC Paradise Valley Repeater-

Feb1072 Feb18_

2110.000.029.430240.340 $43.1289264 03/08/2018 PARK ELECTRIC CO-OP INC CP SHOP- Electric- Jan1072 Jan182110.000.029.430240.340 $124.2289264 03/08/2018 PARK ELECTRIC CO-OP INC WILSALL SHOP- Electric- Jan1072 Jan18

2280.000.049.450310.340 $267.7289264 03/08/2018 PARK ELECTRIC CO-OP INC SV Sr Cntr- Electric- Jan1072 Jan182900.000.094.410230.350 $79.8589264 03/08/2018 PARK ELECTRIC CO-OP INC Paradise Valley Repeater-

Jan1072 Jan18

2850.000.099.420750.340 $126.8989264 03/08/2018 PARK ELECTRIC CO-OP INC Meyers Flat Radio Tower-Jan

1072 JAN18_

2850.000.099.420750.340 $30.0589264 03/08/2018 PARK ELECTRIC CO-OP INC North Repeater Tower- Jan1072 JAN18_$1,315.55Check Total:

2850.000.099.420750.340 $99.5489463 04/19/2018 PARK ELECTRIC CO-OP INC Meyers Flat Radio Tower-Mar

1083 MAR18

2850.000.099.420750.340 $29.3689463 04/19/2018 PARK ELECTRIC CO-OP INC North Repeater Tower- Mar1083 MAR182110.000.029.430240.340 $34.6189463 04/19/2018 PARK ELECTRIC CO-OP INC CP SHOP- Electric- Mar1083 Mar18_2110.000.029.430240.340 $73.9189463 04/19/2018 PARK ELECTRIC CO-OP INC WILSALL SHOP- Electric-

Mar1083 Mar18_

2280.000.049.450310.340 $188.0189463 04/19/2018 PARK ELECTRIC CO-OP INC SV Sr Cntr- Electric- Mar1083 Mar18_




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2900.000.094.410230.350 $79.8489463 04/19/2018 PARK ELECTRIC CO-OP INC Paradise Valley Repeater-Mar

1083 Mar18_


Apr1090 APR18

2850.000.099.420750.340 $29.5489604 05/17/2018 PARK ELECTRIC CO-OP INC North Repeater Tower- Apr1090 APR182110.000.029.430240.340 $33.9289604 05/17/2018 PARK ELECTRIC CO-OP INC CP SHOP- Electric- Apr1090 Apr18_2110.000.029.430240.340 $65.6689604 05/17/2018 PARK ELECTRIC CO-OP INC WILSALL SHOP- Electric-

Apr1090 Apr18_

2280.000.049.450310.340 $153.6889604 05/17/2018 PARK ELECTRIC CO-OP INC SV Sr Cntr- Electric- Apr1090 Apr18_2900.000.094.410230.350 $75.2089604 05/17/2018 PARK ELECTRIC CO-OP INC Paradise Valley Repeater-

Apr1090 Apr18_


May1098 MAY18

2850.000.099.420750.340 $29.9789736 06/14/2018 PARK ELECTRIC CO-OP INC North Repeater Tower- May1098 MAY182110.000.029.430240.340 $24.7289736 06/14/2018 PARK ELECTRIC CO-OP INC CP SHOP- Electric- May1098 May18_2110.000.029.430240.340 $30.5789736 06/14/2018 PARK ELECTRIC CO-OP INC WILSALL SHOP- Electric-

May1098 May18_

2280.000.049.450310.340 $75.5989736 06/14/2018 PARK ELECTRIC CO-OP INC SV Sr Cntr- Electric- May1098 May18_2900.000.094.410230.350 $75.0389736 06/14/2018 PARK ELECTRIC CO-OP INC Paradise Valley Repeater-

May1098 May18_


Jun1104 JUN18

2850.000.099.420750.340 $30.4089938 06/29/2018 PARK ELECTRIC CO-OP INC North Repeater Tower- Jun1104 JUN182110.000.029.430240.340 $26.5389938 06/29/2018 PARK ELECTRIC CO-OP INC CP SHOP- Electric- Jun1104 JUN18_2110.000.029.430240.340 $28.5089938 06/29/2018 PARK ELECTRIC CO-OP INC WILSALL SHOP- Electric- Jun1104 JUN18_

2280.000.049.450310.340 $55.9089938 06/29/2018 PARK ELECTRIC CO-OP INC SV Sr Cntr- Electric- Jun1104 JUN18_




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2900.000.094.410230.350 $71.1689938 06/29/2018 PARK ELECTRIC CO-OP INC Paradise Valley Repeater-Jun

1104 JUN18_

$322.87Check Total:2110.000.029.430240.231 $798.3888395 09/21/2017 PARK FARMERS CO-OP DYED DIESEL- CP1020 79482110.000.029.430240.220 $5.2588395 09/21/2017 PARK FARMERS CO-OP BOLTS & LOCK WASHERS1020 871252110.000.029.430240.231 $25.0088395 09/21/2017 PARK FARMERS CO-OP DIESEL EXHAUST FLUID1020 87522

$828.63Check Total:2110.000.029.430240.231 $896.0088545 10/19/2017 PARK FARMERS CO-OP DYED DIESEL- CP 1030 800082110.000.029.430240.220 $25.0088545 10/19/2017 PARK FARMERS CO-OP DIESEL EXHAUST FLUID1030 878172110.000.029.430240.234 $39.0088545 10/19/2017 PARK FARMERS CO-OP TIRE REPAIR, NEW TUBE1030 881532110.000.029.430240.234 $39.0088545 10/19/2017 PARK FARMERS CO-OP TIRE REPAIR, NEW TUBE1030 88164

$999.00Check Total:2130.000.031.430243.231 $881.5088846 12/14/2017 PARK FARMERS CO-OP DYED DIESEL1047 80572110.000.029.430240.340 $526.0088846 12/14/2017 PARK FARMERS CO-OP FURNACE FUEL- CP1047 80582110.000.029.430240.340 $1,537.0088846 12/14/2017 PARK FARMERS CO-OP FURNACE FUEL- WILSALL1047 8090

$2,944.50Check Total:2110.000.029.430240.231 $1,101.0589050 01/25/2018 PARK FARMERS CO-OP DYED DIESEL1061 81372110.000.029.430240.340 $526.5089050 01/25/2018 PARK FARMERS CO-OP FURNACE FUEL- CP1061 81382110.000.029.430240.340 $558.9089050 01/25/2018 PARK FARMERS CO-OP FURNACE FUEL- WILSALL1061 8141

$2,186.45Check Total:2110.000.029.430240.231 $1,158.7589178 02/22/2018 PARK FARMERS CO-OP 8160-road fuel1069 V8366422110.000.029.430240.231 $1,250.5089178 02/22/2018 PARK FARMERS CO-OP 8200-road fuel1069 V8366422110.000.029.430240.231 $56.0089178 02/22/2018 PARK FARMERS CO-OP 89360-fuel supp1069 V8366422110.000.029.430240.231 $145.4489178 02/22/2018 PARK FARMERS CO-OP 5477-dyed diesel1069 V8366422110.000.029.430240.234 $30.0089178 02/22/2018 PARK FARMERS CO-OP 89680-tire repair1069 V8366422110.000.029.430240.340 $599.4089178 02/22/2018 PARK FARMERS CO-OP 8201-shop fuel cp1069 V8366422110.000.029.430240.340 $901.8089178 02/22/2018 PARK FARMERS CO-OP 8202-shop fuel wilsall1069 V8366422170.000.162.430310.231 $1,287.5089178 02/22/2018 PARK FARMERS CO-OP 8154-dyed diesel1069 V855138

$5,429.39Check Total:2110.000.029.430240.231 $1,030.0089464 04/19/2018 PARK FARMERS CO-OP DYED DIESEL- CP1083 82342110.000.029.430240.231 $1,108.9689464 04/19/2018 PARK FARMERS CO-OP DYED DIESEL- CP1083 8254




Sort By: Vendor




2110.000.029.430240.340 $1,300.0089464 04/19/2018 PARK FARMERS CO-OP FURNACE FUEL- WILSALL1083 8267$3,438.96Check Total:

2110.000.029.430240.231 $144.5589605 05/17/2018 PARK FARMERS CO-OP DYED DIESEL- Wilsall1090 60692110.000.029.430240.231 $1,028.3789605 05/17/2018 PARK FARMERS CO-OP DYED DIESEL- C.P.1090 8287

$1,172.92Check Total:2130.000.031.430243.231 $1,048.0089737 06/14/2018 PARK FARMERS CO-OP DYED DIESEL- CP1098 8343

$1,048.00Check Total:2110.000.029.430240.231 $1,244.7089939 06/29/2018 PARK FARMERS CO-OP Fuel CP grader tank1104 8405

$1,244.70Check Total:2160.000.034.460210.353 $600.0088470 10/05/2017 PARK FFA CHAPTER SUNDOWN SHOWDOWN1024 100_

$600.00Check Total:2978.000.023.440110.330 $100.0089179 02/22/2018 PARK HIGH SCHOOL Full Page E-Cig Poster1069 V610768

$100.00Check Total:2140.000.032.431100.360 $84.7788053 07/13/2017 PARKER REPAIR AND RADIATOR

SERVICE OIL CHNG- 03 Chevy 25001000 72958


SERVICE Service A/C #5221008 72999


SERVICE OIL CHNG- 2010 GMC 35001012 73046


SERVICE R&R A/C COMPRESSOR1016 73034

2110.000.029.430240.220 $436.6188319 09/07/2017 PARKER REPAIR AND RADIATORSERVICE NEW RADIATOR #5171016 73037


SERVICE Service & Repairs- 03 Chevy1020 73086


SERVICE REPAIRS- 02 Chevy 2500Pkup

1024 73096

$846.15Check Total:




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2140.000.032.431100.360 $672.9588756 11/30/2017 PARKER REPAIR AND RADIATORSERVICE Oil Chng, Flush Coolant, Svc

Tranny1043 73189


SERVICE NEW RADIATOR #5141098 73419

$650.25Check Total:2360.000.056.460452.330 $360.0088546 10/19/2017 PASTPERFECT SOFTWARE

COMPANY INC. WEB SERVICE1030 2017PPO-10052

$360.00Check Total:2160.000.034.460210.353 $4,800.0088114 07/27/2017 PATRICK BRANGER PattyCakes, A Schad-

Entertainment1006 7317

$4,800.00Check Total:1000.000.010.410660.350 $235.8989817 06/14/2018 PAUL CHALFANT Election Judge & Mileage1096 Primary 2018

$235.89Check Total:2300.000.018.420110.220 $169.1688183 08/10/2017 PCS MOBILE PAPER FOR CAR PRINTERS1008 52949

$169.16Check Total:2300.000.018.420110.220 $565.0088472 10/05/2017 PCS MOBILE HARD DRIVE1024 530742300.000.018.420110.220 $320.0088472 10/05/2017 PCS MOBILE LAPTOP DOCK STN- T1024 53089

$885.00Check Total:2300.000.018.420110.220 $173.0089396 04/05/2018 PCS MOBILE Vehicle printer paper1077 54483

$173.00Check Total:1000.000.026.440430.350 $700.0089180 02/22/2018 PEACE OF MIND MT LLC 114 T.O. Eval1069 V641261000.000.026.440430.350 $587.5089180 02/22/2018 PEACE OF MIND MT LLC 114 J.B. Eval1069 V641261000.000.026.440430.350 $762.5089180 02/22/2018 PEACE OF MIND MT LLC 114 D.Z. Eval1069 V64126

$2,050.00Check Total:1000.000.026.440430.350 $525.0089465 04/19/2018 PEACE OF MIND MT LLC Evaluation & Court

Attendance1083 117

$525.00Check Total:1000.000.026.440430.350 $525.0089739 06/14/2018 PEACE OF MIND MT LLC Evaluation & Court

Attendance1098 111_

$525.00Check Total:2300.000.018.420110.220 $30.0788426 09/21/2017 PERSONALIZE IT NOTARY STAMP- Withers1018 Aug17-CC

$30.07Check Total:




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1000.000.003.410910.210 $19.9588757 11/30/2017 PERSONALIZE IT NAME BADGES, NAME1043 695971000.000.010.410660.210 $19.9588757 11/30/2017 PERSONALIZE IT NAME BADGES, NAME1043 69597

$39.90Check Total:2300.000.018.420110.350 $20.0088397 09/21/2017 PERSONNEL EVALUATION INC Personnel Evaluation

Profile- Larson1020 24855

$20.00Check Total:2300.000.018.420110.350 $50.0088547 10/19/2017 PERSONNEL EVALUATION INC PRE EMPLOYMENT EVAL1030 25047

$50.00Check Total:2300.000.018.420110.350 $75.0088686 11/16/2017 PERSONNEL EVALUATION INC PRE EMPLOYMENT PROFILES1038 25479

$75.00Check Total:2300.000.018.420110.350 $50.0088914 12/28/2017 PERSONNEL EVALUATION INC PRE EMPLOYMENT EVAL1050 25838

$50.00Check Total:2300.000.018.420110.350 $50.0089181 02/22/2018 PERSONNEL EVALUATION INC 26582 Stratton1069 V150906

$50.00Check Total:2300.000.018.420110.351 $25.0089333 03/22/2018 PERSONNEL EVALUATION INC New Employee Evaluation1075 26745

$25.00Check Total:1000.000.010.410660.350 $149.6089818 06/14/2018 PETER FOX Election Judge 1096 Primary 2018

$149.60Check Total:1000.000.028.450400.312 $8.8089466 04/19/2018 PHILLIPS COUNTY EXTENSION POSTAGE- Postal Shoot

Winner1083 253

$8.80Check Total:2382.000.018.420740.223 $48.3588277 08/24/2017 PICKLE BARREL MEALS- BOAT FLOAT1011 Jul17-CC

$48.35Check Total:2958.000.020.420600.229 $148.9588723 11/16/2017 PICKLE BARREL LEPC Lunch Qtrly Mtg1040 Oct17-CC

$148.95Check Total:2382.000.018.420740.223 $120.6489354 03/22/2018 PICKLE BARREL Meals-Snowmobile Training1073 Feb18-CC

$120.64Check Total:1000.000.012.411230.220 $115.2888398 09/21/2017 PLATT FLUORESCENT BULBS1020 N877402

$115.28Check Total:1000.000.012.411230.220 $168.1788687 11/16/2017 PLATT LED LIGHT BULBS-63%1038 O137858

$168.17Check Total:




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2870.001.011.411130.350 $570.0088399 09/21/2017 POCO TECHNOLOGIES LLC Website DevelopmentAddition

1020 13071

$570.00Check Total:1000.000.001.410100.350 $641.2588688 11/16/2017 POCO TECHNOLOGIES LLC WEBSITE UPDATES1038 13124

$641.25Check Total:1000.000.001.410100.350 $1,235.0088758 11/30/2017 POCO TECHNOLOGIES LLC Website- Employment App

Features1043 13128R

$1,235.00Check Total:1000.000.001.410100.350 $47.5089115 02/08/2018 POCO TECHNOLOGIES LLC WEBSITE UPDATE1064 14011

$47.50Check Total:2870.001.011.411130.350 $47.5089182 02/22/2018 POCO TECHNOLOGIES LLC 14029 Web Page Update1069 V185974

$47.50Check Total:1000.000.001.410100.350 $1,235.0089334 03/22/2018 POCO TECHNOLOGIES LLC Website develop accepting

apps online1075 14030

1000.000.001.410100.350 $522.5089334 03/22/2018 POCO TECHNOLOGIES LLC Website Develop-Mill Levy1075 14038$1,757.50Check Total:

1000.000.001.410100.350 $47.5089467 04/19/2018 POCO TECHNOLOGIES LLC UPDATE WEBSITE CONTENT1083 14028$47.50Check Total:

1000.000.097.410580.350 $237.5089740 06/14/2018 POCO TECHNOLOGIES LLC WEBSITE ASSISTANCE1098 140652160.000.034.460210.350 $498.7589740 06/14/2018 POCO TECHNOLOGIES LLC WEBPAGE ASSISTANCE1098 140651000.000.097.410580.355 $47.5089740 06/14/2018 POCO TECHNOLOGIES LLC HOME PAGE ASSISTANCE1098 14074

$783.75Check Total:2181.000.023.440110.350 $10,500.0088689 11/16/2017 POLICY RESEARCH

ASSOCIATES INC SIM WORKSHOP- 50% DOWN1038 Park Co- TBD

$10,500.00Check Total:2181.000.023.440110.350 $5,250.0088847 12/14/2017 POLICY RESEARCH

ASSOCIATES INC SIM WORKSHOP- 2nd Pmt1047 01114

$5,250.00Check Total:2181.000.023.440110.350 $5,250.0089051 01/25/2018 POLICY RESEARCH

ASSOCIATES INC SIM WORKSHOP- Final Pmt1061 1170.4

$5,250.00Check Total:2900.000.147.411800.350 $68.61NCB 08/24/2017 PONY EXPRESS LUBE CENTER OIL CHNG- PLANNER1013 773681000.000.022.440120.360 $44.95NCB 08/24/2017 PONY EXPRESS LUBE CENTER OIL CHNG- Nissan1013 77537




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2300.000.018.420110.360 $50.35NCB 08/24/2017 PONY EXPRESS LUBE CENTER OIL CHNG #12021013 776431000.000.023.440110.350 $45.40NCB 12/28/2017 PONY EXPRESS LUBE CENTER Oil Chng 09 Dodge Durango1051 780722300.000.018.420110.360 $80.70NCB 10/19/2017 PONY EXPRESS LUBE CENTER OIL CHNG- #16041031 782432900.000.147.411800.350 $68.61NCB 10/19/2017 PONY EXPRESS LUBE CENTER OIL CHNG- Commish1031 783512300.000.018.420110.360 $50.35NCB 12/28/2017 PONY EXPRESS LUBE CENTER OIL CHNG- 15021051 789852900.000.147.411800.350 $49.90NCB 12/28/2017 PONY EXPRESS LUBE CENTER OIL CHNG- 00 Durango1051 790872900.000.147.411800.350 $44.16NCB 12/28/2017 PONY EXPRESS LUBE CENTER OIL CHNG- AVENGER1051 791512281.000.117.450300.360 $80.70NCB 12/28/2017 PONY EXPRESS LUBE CENTER OIL CHNG- 14 BUS1051 791732281.000.117.450300.360 $80.70NCB 01/25/2018 PONY EXPRESS LUBE CENTER OIL CHNG 14 BUS1062 791842300.000.018.420110.360 $80.70NCB 01/25/2018 PONY EXPRESS LUBE CENTER OIL CHNG- #16041062 793751000.000.022.440120.360 $44.95NCB 01/25/2018 PONY EXPRESS LUBE CENTER OIL CHNG- NISSAN1062 793772900.000.147.411800.350 $54.85NCB 01/25/2018 PONY EXPRESS LUBE CENTER OIL CHNG- 06 Dodge Ram1062 794282300.000.018.420110.360 $50.35NCB 01/25/2018 PONY EXPRESS LUBE CENTER OIL CHNG- #15021062 795612900.000.147.411800.350 $54.85NCB 03/22/2018 PONY EXPRESS LUBE CENTER Oil change 06 truck1076 799952900.000.147.411800.350 $48.66NCB 03/22/2018 PONY EXPRESS LUBE CENTER Oil change 05 Durango1076 800601000.000.023.440110.350 $49.90NCB 04/19/2018 PONY EXPRESS LUBE CENTER OIL CHNG- 09 Durango1084 800672300.000.018.420110.360 $50.35NCB 04/19/2018 PONY EXPRESS LUBE CENTER OIL CHNG 15-021084 801292900.000.147.411800.350 $48.66NCB 04/19/2018 PONY EXPRESS LUBE CENTER OIL CHNG- 07 Durango1084 801312300.000.018.420110.360 $73.10NCB 04/19/2018 PONY EXPRESS LUBE CENTER OIL CHNG 11-011084 801562300.000.018.420110.360 $50.35NCB 05/17/2018 PONY EXPRESS LUBE CENTER oil change 15-021091 805372300.000.018.420110.360 $80.70NCB 05/17/2018 PONY EXPRESS LUBE CENTER oil change 16-041091 805482281.000.117.450300.360 $44.16NCB 05/31/2018 PONY EXPRESS LUBE CENTER Oil change 17 Dodge1093 806822900.000.147.411800.350 $44.16NCB 06/14/2018 PONY EXPRESS LUBE CENTER OIL CHANGE- Avenger1099 807822300.000.018.420110.360 $50.35NCB 06/14/2018 PONY EXPRESS LUBE CENTER OIL CHNG- #11021099 808602281.000.117.450300.360 $80.70NCB 06/14/2018 PONY EXPRESS LUBE CENTER Oil Change MV-11099 808862900.000.147.411800.350 $45.40NCB 06/14/2018 PONY EXPRESS LUBE CENTER OIL CHNG- PARKS1099 80933

$1,616.62Check Total:2110.000.029.430240.220 $18.3889052 01/25/2018 POWERPLAN KEYS FOR #9001061 34579

$18.38Check Total:2110.000.029.430240.220 $128.4389116 02/08/2018 POWERPLAN FUEL SENDER #5001064 P292922110.000.029.430240.360 $16,179.0589116 02/08/2018 POWERPLAN Repair Rear Axle #5031064 W19309




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$16,307.48Check Total:2110.000.029.430240.360 $1,845.3689265 03/08/2018 POWERPLAN #500 Repair brakes1072 W07245

$1,845.36Check Total:2110.000.029.430240.220 $941.7089468 04/19/2018 POWERPLAN Cover, Tightener, Etc #5001083 58225

$941.70Check Total:2110.000.029.430240.220 $668.3689606 05/17/2018 POWERPLAN STARTER #5001090 P363982110.000.029.430240.220 $154.3089606 05/17/2018 POWERPLAN HYDR CYLINDER KIT #5031090 P363992110.000.029.430240.220 ($75.00)89606 05/17/2018 POWERPLAN CREDIT- Starter Core #5001090 P365182110.000.029.430240.220 $149.8689606 05/17/2018 POWERPLAN SWITCH, AC PART #5001090 P36579

$897.52Check Total:2281.000.117.450300.360 $138.5088848 12/14/2017 PRICE RITE MEDICAL

EQUIPMENT Service Wheelchair Lift 14Bus

1047 244543

$138.50Check Total:2978.000.023.440110.220 $500.0088570 10/19/2017 PRINTINGFORLESS.COM PROMO PRODUCT1027 Sep17-CC

$500.00Check Total:1000.000.001.410100.350 $169.2988723 11/16/2017 PRINTINGFORLESS.COM Mill Levy Mtg- Post Cards1040 Oct17-CC2973.000.076.440170.210 $49.7888723 11/16/2017 PRINTINGFORLESS.COM BUSINESS CARDS1040 Oct17-CC2975.000.902.440100.200 $49.7988723 11/16/2017 PRINTINGFORLESS.COM Business Cards1040 Oct17-CC2978.000.023.440110.220 $788.5588723 11/16/2017 PRINTINGFORLESS.COM PROMO- POP SOCKETS1040 Oct17-CC

$1,057.41Check Total:1000.000.023.440110.210 $135.4789183 02/22/2018 PRINTINGFORLESS.COM 741033 Business Cards1069 V142922

$135.47Check Total:1000.000.003.410910.210 $53.3089201 02/22/2018 PRINTINGFORLESS.COM Bus Cards1066 Jan18-CC1000.000.010.410660.210 $53.3189201 02/22/2018 PRINTINGFORLESS.COM Bus Cards1066 Jan18-CC5410.000.132.430820.320 $624.7689201 02/22/2018 PRINTINGFORLESS.COM 2018 Refuse Brochures1066 Jan18-CC

$731.37Check Total:1000.000.001.410100.350 $468.2489266 03/08/2018 PRINTINGFORLESS.COM Annual report mailer1072 P561472077

$468.24Check Total:2285.000.901.450301.330 $438.4889335 03/22/2018 PRINTINGFORLESS.COM PRINT NEW BROCHURES1075 16561920452386.000.023.440110.210 $70.7989335 03/22/2018 PRINTINGFORLESS.COM 1738803026-PHHV -MCH

GRNT OFFICE SUPPLIES1075 1738803026




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$509.27Check Total:1000.000.001.410100.350 $2,500.0089354 03/22/2018 PRINTINGFORLESS.COM Mailing1073 Feb18-CC

$2,500.00Check Total:2862.000.073.470310.790 $85,000.0089469 04/19/2018 PRINTINGFORLESS.COM PFL Claim Reimb per MOU1083 PFL #1

$85,000.00Check Total:1000.000.023.440110.210 $190.0089607 05/17/2018 PRINTINGFORLESS.COM TABLE TENTS- Mntl Hlth

Awareness1090 1843074089

1000.000.023.440110.210 $248.0289607 05/17/2018 PRINTINGFORLESS.COM POSTERS- Mntl HlthAwareness

1090 1843075031

$438.02Check Total:1000.000.023.440110.210 $233.4789829 06/14/2018 PRINTINGFORLESS.COM Business cards1095 May18-CC

$233.47Check Total:2900.000.094.410230.350 $2,500.0088054 07/13/2017 PROSPERA BUSINESS

NETWORK ANNUAL MEMBERSHIP FY181000 G15833

$2,500.00Check Total:2360.000.056.460452.350 $100.5888570 10/19/2017 QUALITY INN MOTEL- SPEAKER EXPENSE1027 Sep17-CC

$100.58Check Total:1000.000.083.410550.210 $123.9688759 11/30/2017 QUILL.COM OFFICE SUPPLIES1043 1253720

$123.96Check Total:2180.000.038.410331.210 $189.9989117 02/08/2018 QUILL.COM HP BLACK TONER1064 145262180.000.038.410331.210 ($20.00)89117 02/08/2018 QUILL.COM CREDIT- HP BLACK TONER1064 84856

$169.99Check Total:2260.000.029.430240.360 $13,987.7089538 05/03/2018 R E MILLER & SONS INC Six Mile Cr Restoration- Rd

Work1086 180220

2260.000.029.430240.360 ($139.88)89538 05/03/2018 R E MILLER & SONS INC 1% GRT Tax-Six Mile Cr1086 180220$13,847.82Check Total:

2975.000.902.440100.370 $102.6588426 09/21/2017 RADISSON HOTEL Hotel- PHSITF Meeting1018 Aug17-CC2979.000.079.440190.370 $102.6588426 09/21/2017 RADISSON HOTEL Hotel- DPHHS Trng-

Bowden- Hlna1018 Aug17-CC

$205.30Check Total:1000.000.005.410540.370 $219.8688723 11/16/2017 RADISSON HOTEL Motel- MV Conf-

Ginger-Hlna1040 Oct17-CC




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1000.000.023.440110.370 $205.3088723 11/16/2017 RADISSON HOTEL HOTEL- ChildWise Inst-Isaly

1040 Oct17-CC

$425.16Check Total:1000.000.030.430100.370 $213.7688878 12/14/2017 RADISSON HOTEL Hotel- MSE Joint Engnr.

Conf1046 Nov17-CC

$213.76Check Total:2360.000.056.460452.370 $641.5889494 04/19/2018 RADISSON HOTEL Hotel- MAM Conf- Hlna1082 Mar18-CC

$641.58Check Total:1000.000.142.411040.370 $320.7989635 05/17/2018 RADISSON HOTEL Hotel- GIS Conference1089 Apr18-CC

$320.79Check Total:2170.000.162.430310.360 $182.0089397 04/05/2018 RAPID TECHNOLOGIES Rebuild Plow Shoe1077 03-15-18

$182.00Check Total:2170.000.162.430310.360 $1,400.0089879 06/28/2018 RAPID TECHNOLOGIES T HANGAR #1 DR REPAIR1102 05-29-18

$1,400.00Check Total:2170.000.162.430310.350 $35.0088320 09/07/2017 RAY SUNDLING BOARD MEETING1016 AUG17

$35.00Check Total:2170.000.162.430310.350 $35.0088548 10/19/2017 RAY SUNDLING BOARD MEETING1030 SEP17

$35.00Check Total:2170.000.162.430310.350 $35.0088606 11/02/2017 RAY SUNDLING BOARD MEETING1034 OCT172170.000.162.430310.350 $35.0088606 11/02/2017 RAY SUNDLING WORK MEETING1034 Oct17 Spcl Mtg

$70.00Check Total:2170.000.162.430310.350 $35.0088849 12/14/2017 RAY SUNDLING BOARD MEETING1047 NOV17

$35.00Check Total:2170.000.162.430310.350 $35.0089267 03/08/2018 RAY SUNDLING BOARD MEETING1072 FEB18

$35.00Check Total:2170.000.162.430310.350 $25.0089398 04/05/2018 RAY SUNDLING BOARD MEETING1077 MAR182170.000.162.430310.370 $6.9889398 04/05/2018 RAY SUNDLING MILEAGE TO MEETING1077 MAR18

$31.98Check Total:2170.000.162.430310.350 $25.0089539 05/03/2018 RAY SUNDLING BOARD MEETING1086 APR182170.000.162.430310.370 $6.9889539 05/03/2018 RAY SUNDLING MILEAGE TO MEETING1086 APR18

$31.98Check Total:2170.000.162.430310.350 $25.0089674 05/31/2018 RAY SUNDLING BOARD MEETING1092 MAY18




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2170.000.162.430310.370 $6.9889674 05/31/2018 RAY SUNDLING MILEAGE TO MEETING1092 MAY18$31.98Check Total:

2170.000.162.430310.350 $25.0089880 06/28/2018 RAY SUNDLING BOARD MEETING1102 JUN182170.000.162.430310.370 $6.9889880 06/28/2018 RAY SUNDLING MILEAGE TO MEETING1102 JUN18

$31.98Check Total:1000.000.022.440120.350 $6,709.0789608 05/17/2018 RBK CONSULTING LLC Professional service April

20181090 #2 April 2018

$6,709.07Check Total:1000.000.022.440120.350 $8,453.7589741 06/14/2018 RBK CONSULTING LLC EHS LAND USE CONSULT1098 4

$8,453.75Check Total:1000.000.022.440120.350 $5,956.7089940 06/29/2018 RBK CONSULTING LLC Sanitarian services June

20181104 15

$5,956.70Check Total:1000.000.010.410660.350 $24.4588718 11/16/2017 REBECCA BECKER GEN ELECTION JUDGE1037 2017 GEN ELCTN

$24.45Check Total:1000.000.010.410660.350 $62.2589819 06/14/2018 REBECCA BECKER Election Judge 1096 Primary 2018

$62.25Check Total:1000.000.010.410660.350 $145.2589820 06/14/2018 REBECCA BIRD Election Judge 1096 Primary 2018

$145.25Check Total:1000.000.012.411230.340 $260.0089053 01/25/2018 RECLAIM MT Paper Recycling- Complex1061 5973

$260.00Check Total:1000.000.028.450400.530 $154.6588055 07/13/2017 REDSTONE LEASING Konica Printer/Copier Lease1000 500-33







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$154.65Check Total:2927.000.020.420600.350 $4,967.8088400 09/21/2017 RESPEC PDM PLAN UPDATE- 2nd1020 INV-0717-092

$4,967.80Check Total:2927.000.020.420600.350 $9,173.7588981 01/11/2018 RESPEC PDM PLAN UPDATE- 3rd1056 INV-1117142

$9,173.75Check Total:1000.000.011.411110.359 $91.0289336 03/22/2018 RHONDA SMITH Mileage reimb witness

Overstreet case1075 Mar18

$91.02Check Total:




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1000.000.021.420800.220 $74.45NCB 02/08/2018 RICHARD WOOD FOOD- 1st RESPONDERS1065 JAN181000.000.021.420800.370 $41.97NCB 02/08/2018 RICHARD WOOD CALL OUT MILEAGE- JAN1065 JAN181000.000.021.420800.312 $13.85NCB 01/11/2018 RICHARD WOOD REIMB- USPS POSTAGE1055 JAN18- Postage

$130.27Check Total:1000.000.012.411230.360 $301.1488915 12/28/2017 RICKS REFRIGERATION INC Qrtly Maint HVAC Units-

63%1050 12302

1000.000.012.411230.360 $75.6088915 12/28/2017 RICKS REFRIGERATION INC Reinstall HVAC MotorPulleys- 63%

1050 12303

$376.74Check Total:1000.000.012.411230.360 $386.1188982 01/11/2018 RICKS REFRIGERATION INC RPLC ALL BELTS- HVAC-1056 124361000.000.012.411230.360 $398.5688982 01/11/2018 RICKS REFRIGERATION INC Install HVAC Ducts- LE Hall-

63%1056 12491

$784.67Check Total:1000.000.012.411230.360 $53.5589184 02/22/2018 RICKS REFRIGERATION INC 12638 Repair HVAC1069 V876772

$53.55Check Total:1000.000.012.411230.350 $54.8189269 03/08/2018 RICKS REFRIGERATION INC Repaired HVAC1072 12673 - 127231000.000.012.411230.350 $53.5589269 03/08/2018 RICKS REFRIGERATION INC Turn HVAC off1072 12673 - 12723

$108.36Check Total:1000.000.012.411230.360 $301.1489471 04/19/2018 RICKS REFRIGERATION INC Qrtly Maint HVAC Units-

63%1083 12859

$301.14Check Total:1000.000.012.411230.360 $1,307.0489540 05/03/2018 RICKS REFRIGERATION INC Qtrly Maint-

RplcMotor/Belts 63%1086 13067

$1,307.04Check Total:1000.000.012.411230.360 $42.5089881 06/28/2018 RICKS REFRIGERATION INC Hvac check1102 13348

$42.50Check Total:1000.000.010.410660.350 $16.3088719 11/16/2017 RITA WIERINGA GEN ELECTION JUDGE1037 2017 GEN ELCTN

$16.30Check Total:1000.000.010.410660.350 $62.2589821 06/14/2018 RITA WIERINGA Election Judge 1096 Primary 2018

$62.25Check Total:2110.000.029.430240.360 $75.0088115 07/27/2017 RITEWAY SERVICE AC RECHARGE #4511006 7-13-17

$75.00Check Total:




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2110.000.029.430240.360 $80.0088185 08/10/2017 RITEWAY SERVICE A/C RECHARGE #5311008 7-20-172110.000.029.430240.360 $75.0088185 08/10/2017 RITEWAY SERVICE A/C RECHARGE #4201008 7-28-17

$155.00Check Total:2382.000.018.420740.220 $150.0089185 02/22/2018 RIVER BEND THREADS 692 SAR Hats1069 V580334

$150.00Check Total:2110.000.029.430240.475 $92,057.4388401 09/21/2017 RIVERSIDE CONTRACTING INC 2017 Resurface Rock Crk Rd1020 Resurface 2017-1

2110.000.029.430240.475 $172,326.0088401 09/21/2017 RIVERSIDE CONTRACTING INC 2017 Resurface Bracket CrkRd

1020 Resurface 2017-1

2110.000.029.430240.475 ($2,643.83)88401 09/21/2017 RIVERSIDE CONTRACTING INC Minus MT Dept Rev CGR Tax1020 Resurface 2017-1$261,739.60Check Total:

2360.000.056.460452.220 $63.9288322 09/07/2017 RIVERSIDE HARDWARE FLUORESCENT BULBS1016 27649$63.92Check Total:

2160.000.034.460210.220 $8.9988474 10/05/2017 RIVERSIDE HARDWARE DOOR BOTTOM- VINYL-1024 294692160.000.034.460210.220 $14.5288474 10/05/2017 RIVERSIDE HARDWARE DOOR PARTS- D.R.1024 295042160.000.034.460210.220 $5.9888474 10/05/2017 RIVERSIDE HARDWARE WEATHERSTRIP TAPE1024 295762160.000.034.460210.220 $7.9688474 10/05/2017 RIVERSIDE HARDWARE SCREWS1024 29715

$37.45Check Total:2160.000.034.460210.220 $7.9988691 11/16/2017 RIVERSIDE HARDWARE SCREEN & SCREWS1038 30895

$7.99Check Total:2160.000.034.460210.220 $13.9988851 12/14/2017 RIVERSIDE HARDWARE CASTERS- CHAIR RACK1047 327751000.000.005.410540.210 $11.9988851 12/14/2017 RIVERSIDE HARDWARE SURGE PROTECTOR OUTLET1047 34681

$25.98Check Total:2160.000.034.460210.220 $60.0089541 05/03/2018 RIVERSIDE HARDWARE KEYS DUPLICATED1086 41668

$60.00Check Total:2160.000.034.460210.220 $11.4589743 06/14/2018 RIVERSIDE HARDWARE Hardware for Arena

Speakers1098 42553

2160.000.034.460210.220 $40.0089743 06/14/2018 RIVERSIDE HARDWARE KEYS1098 430822160.000.034.460210.220 $20.0089743 06/14/2018 RIVERSIDE HARDWARE KEYS1098 440052160.000.034.460210.220 $22.7989743 06/14/2018 RIVERSIDE HARDWARE KEYS, PUMICE STIX1098 443032285.000.901.450301.200 $40.0089743 06/14/2018 RIVERSIDE HARDWARE KEYS FOR NEW BUS1098 44778




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2160.000.034.460210.220 $18.7789743 06/14/2018 RIVERSIDE HARDWARE KEYS, ANT BAIT, PUMICESTIX

1098 44793

$153.01Check Total:2160.000.034.460210.220 $6.4989941 06/29/2018 RIVERSIDE HARDWARE caution tape1104 449862160.000.034.460210.220 $13.2989941 06/29/2018 RIVERSIDE HARDWARE keys/brush1104 452182160.000.034.460210.220 $10.9989941 06/29/2018 RIVERSIDE HARDWARE padlock1104 452612160.000.034.460210.220 $16.3689941 06/29/2018 RIVERSIDE HARDWARE Keys, foam paint brushes1104 458212160.000.034.460210.220 $14.5889941 06/29/2018 RIVERSIDE HARDWARE Cable ties, bucket, keys1104 462322160.000.034.460210.220 $14.0089941 06/29/2018 RIVERSIDE HARDWARE Keys1104 463032160.000.034.460210.220 $47.9889941 06/29/2018 RIVERSIDE HARDWARE Paint, gloves1104 464502160.000.034.460210.220 $4.0089941 06/29/2018 RIVERSIDE HARDWARE Keys1104 465542160.000.034.460210.220 $2.0089941 06/29/2018 RIVERSIDE HARDWARE Keys1104 470312160.000.034.460210.220 $42.9789941 06/29/2018 RIVERSIDE HARDWARE Keys, flagging tape, toilet

seat1104 47135

2160.000.034.460210.220 $6.0089941 06/29/2018 RIVERSIDE HARDWARE Keys1104 47225$178.66Check Total:

2900.000.147.411800.350 $245.0088852 12/14/2017 RMHC Clean Vehicle Interior-Avenger

1047 895330

$245.00Check Total:2110.000.029.430240.350 $4,875.0088323 09/07/2017 ROBERT D SMITH Clear LuLu Pass- Avalanche

Debris1016 5011

2110.000.029.430240.350 $787.5088323 09/07/2017 ROBERT D SMITH Haul Fill to Moose Meadows1016 5011

$5,662.50Check Total:2110.000.029.430240.350 $2,000.0088760 11/30/2017 ROBERT D SMITH Seasonal Grading Cooke

City Area1043 5016

2110.000.029.430240.350 $900.0088760 11/30/2017 ROBERT D SMITH Haul Gravel, Clean Ditches1043 5016

2110.000.029.430251.350 $637.5088760 11/30/2017 ROBERT D SMITH SNOW REMOVAL- Cooke1043 5017$3,537.50Check Total:

2110.000.029.430251.350 $4,212.5088853 12/14/2017 ROBERT D SMITH SNOW REMOVAL- Cooke1047 5020




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$4,212.50Check Total:2110.000.029.430240.350 $3,387.5088983 01/11/2018 ROBERT D SMITH SNOW REMOVAL- Cooke1056 5030

$3,387.50Check Total:2110.000.029.430240.350 $2,712.5089186 02/22/2018 ROBERT D SMITH 5032 Snow Removal Cooke

City1069 V937848

$2,712.50Check Total:2110.000.029.430240.350 $7,575.0089270 03/08/2018 ROBERT D SMITH Plow snow Cooke City1072 5036

$7,575.00Check Total:2110.000.029.430251.350 $4,487.5089399 04/05/2018 ROBERT D SMITH SNOW REMOVAL- Cooke1077 5040

$4,487.50Check Total:2110.000.029.430251.350 $556.5089744 06/14/2018 ROBERT D SMITH SNOW REMOVAL- Cooke1098 50432110.000.029.430251.350 $412.5089744 06/14/2018 ROBERT D SMITH ROAD WORK- Cooke City1098 50442830.000.072.430890.350 $185.0089744 06/14/2018 ROBERT D SMITH Haul 2 Junk Cars- CC to Liv1098 6-7-18

$1,154.00Check Total:1000.000.027.450200.395 $500.0088916 12/28/2017 ROBERTA HENRY Veteran Burial Benefit1050 HENRY1000.000.027.450200.395 $100.0088916 12/28/2017 ROBERTA HENRY Veteran Marker Setting1050 HENRY

$600.00Check Total:2160.000.034.460210.333 $125.0088692 11/16/2017 ROCKY MOUNTAIN

ASSOCIATION OF FAIRS RMAF 2018 DUES1038 #2018DUES

$125.00Check Total:2160.000.034.460210.333 $750.0088723 11/16/2017 ROCKY MOUNTAIN

ASSOCIATION OF FAIRS Convention Reg- x31040 Oct17-CC

$750.00Check Total:2900.000.116.450320.300 $5,000.00NCB 03/22/2018 ROCKY MOUNTAIN

DEVELOPMENT COUNCIL Funds Area IV on AgingFY18

1076 Park FY18

$5,000.00Check Total:2300.000.018.420110.350 $50.0089119 02/08/2018 ROCKY MOUNTAIN

INFORMATION NETWORK RMIN MEMBER DUES 1064 21628

$50.00Check Total:2160.000.034.460210.350 $1,260.0088116 07/27/2017 ROCKY MOUNTAIN SECURITY

SERVICE, INC FAIR SECURITY- 20171006 030217





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2110.000.029.430240.220 $270.7588186 08/10/2017 ROCKY MOUNTAIN TRUCKCENTER INC Rear Suspension Prts #5041008 C001102563:01

2110.000.029.430240.220 $1,850.5088186 08/10/2017 ROCKY MOUNTAIN TRUCKCENTER INC Rear Suspension Prts #5041008 C001102563:02

2110.000.029.430240.220 $193.0588186 08/10/2017 ROCKY MOUNTAIN TRUCKCENTER INC SEAT BELT #5041008 C001102854:01

$2,314.30Check Total:2110.000.029.430240.220 $415.6988854 12/14/2017 ROCKY MOUNTAIN TRUCK

CENTER INC BRAKE VALVE #5321047 C001107403:01

2110.000.029.430240.220 $131.1688854 12/14/2017 ROCKY MOUNTAIN TRUCKCENTER INC HOOD LATCH #5041047 C001107531:01

$546.85Check Total:2110.000.029.430240.220 $259.9088984 01/11/2018 ROCKY MOUNTAIN TRUCK

CENTER INC WORK LIGHTS 1056 1108079

2110.000.029.430240.220 $254.9088984 01/11/2018 ROCKY MOUNTAIN TRUCKCENTER INC STARTER FOR #5101056 168365


CENTER INC 1109694-washaers-5041069 V200541

2110.000.029.430240.220 ($785.31)89187 02/22/2018 ROCKY MOUNTAIN TRUCKCENTER INC 1109935-credit-adapter-5

041069 V200541

2110.000.029.430240.220 $852.7489187 02/22/2018 ROCKY MOUNTAIN TRUCKCENTER INC 1108398-adapter-5041069 V200541

5410.000.132.430820.220 $129.9589187 02/22/2018 ROCKY MOUNTAIN TRUCKCENTER INC 1109912-radio t station1069 V200541


CENTER INC Work lamp - shop1075 1111240

2110.000.029.430240.220 $107.2389337 03/22/2018 ROCKY MOUNTAIN TRUCKCENTER INC #519 Trans filter1075 1111240

2110.000.029.430240.220 $125.7889337 03/22/2018 ROCKY MOUNTAIN TRUCKCENTER INC #532 Exhaust pipe1075 1111240


CENTER INC Filter Bracket, Suction Tube#519

1083 C001111413:01

$70.53Check Total:




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2110.000.029.430240.220 $1,124.5389610 05/17/2018 ROCKY MOUNTAIN TRUCKCENTER INC AIR PUMP, GASKETS #5291090 1112084

2110.000.029.430240.220 ($375.00)89610 05/17/2018 ROCKY MOUNTAIN TRUCKCENTER INC CORE CREDIT- AIR PUMP1090 1113275

2110.000.029.430240.220 $286.2989610 05/17/2018 ROCKY MOUNTAIN TRUCKCENTER INC AIR DRYER #5191090 1113311

$1,035.82Check Total:2110.000.029.430240.220 $36.2489745 06/14/2018 ROCKY MOUNTAIN TRUCK

CENTER INC GASKET FOR #5041098 1114598

2110.000.029.430240.220 $13.1489745 06/14/2018 ROCKY MOUNTAIN TRUCKCENTER INC FREIGHT FOR GASKET 1098 1114602

$49.38Check Total:2110.000.029.430240.360 $2,077.1688324 09/07/2017 RODERICK COFFIN Vehicle Repair- Grader

Damage1016 Damage Repair Aug17

$2,077.16Check Total:1000.000.001.410100.223 $110.0088117 07/27/2017 ROSAS PIZZA LEPC LUNCH- Reimb by G

Farr1006 675278

$110.00Check Total:2180.000.037.410332.223 $224.7588264 08/24/2017 ROSAS PIZZA JUROR MEALS DC 16-71012 675293

$224.75Check Total:1000.000.001.410100.229 $30.0088426 09/21/2017 ROSAS PIZZA Gift Card- 6 yrs L Nelson1018 Aug17-CC2300.000.019.420230.223 $50.5088426 09/21/2017 ROSAS PIZZA FOOD FOR MEETING1018 Aug17-CC

$80.50Check Total:1000.000.030.430100.380 $172.7588723 11/16/2017 ROSAS PIZZA Winter Road Safety Trng

Food1040 Oct17-CC

$172.75Check Total:2180.000.037.410332.223 $109.5089338 03/22/2018 ROSAS PIZZA JUROR MEALS1075 726052

$109.50Check Total:2382.000.018.420740.223 $61.5089494 04/19/2018 ROSAS PIZZA ERI Class- Lunch1082 Mar18-CC

$61.50Check Total:2300.000.018.420110.220 $35.5089611 05/17/2018 ROSAS PIZZA Deputy training/meeting1090 726065

$35.50Check Total:1000.000.012.411230.360 $150.0088693 11/16/2017 ROTO-ROOTER SEWER

SERVICE CLEAR JAIL SHOWER DRAIN1038 65932

$150.00Check Total:




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1000.000.012.411230.360 $150.0089054 01/25/2018 ROTO-ROOTER SEWERSERVICE AUGER TOILET LINES- JAIL1061 66676


SERVICE 66715 Snaked Sinks1069 V677441


SERVICE CLEAR PLUG- MOP SINK1098 66250


SERVICE Sink drain in upstairswomen restroom

1107 66309

$150.00Check Total:2110.000.029.430240.400 $70.4389747 06/14/2018 ROY DAVIS Gravel- Culvert Repair-

Adair Crk Rd1098 April 2018

$70.43Check Total:2160.000.034.460210.363 $2,150.0088917 12/28/2017 RUGGLES EXCAVATION INC Concrete Block Manure

Enclosure1050 16846

2160.000.034.460210.363 $137.2688917 12/28/2017 RUGGLES EXCAVATION INC GRAVEL- ParkingArea/Horse Stalls

1050 16847

$2,287.26Check Total:2110.000.029.430240.220 $31.73NCB 08/10/2017 S & P BRAKE & CLUTCH SUPPLY LIGHT SWITCH #5361009 2639922110.000.029.430240.220 $356.30NCB 11/16/2017 S & P BRAKE & CLUTCH SUPPLY ENGINE FAN #5251039 2650042110.000.029.430240.220 $41.29NCB 11/16/2017 S & P BRAKE & CLUTCH SUPPLY FRT- ENGINE FAN #5251039 2665362110.000.029.430240.220 $703.18NCB 01/25/2018 S & P BRAKE & CLUTCH SUPPLY TIRE CHAIN PARTS1062 268154

$1,132.50Check Total:1000.000.083.410550.210 $498.2188265 08/24/2017 SAFEGUARD BUSINESS

SYSTEMS CLAIMS WARRANTS-40001012 32337039

$498.21Check Total:1000.000.083.410550.210 $165.8588761 11/30/2017 SAFEGUARD BUSINESS

SYSTEMS 2017 Tax Foms & Envelopes1043 32522772

$165.85Check Total:1000.000.083.410550.210 $206.1089055 01/25/2018 SAFEGUARD BUSINESS

SYSTEMS PAYROLL WARRANTS-10001061 32603727

2180.000.038.410331.210 $206.1089055 01/25/2018 SAFEGUARD BUSINESSSYSTEMS JUROR CHECKS- 10001061 32625221




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$412.20Check Total:1000.000.021.420800.220 $802.51NCB 12/14/2017 SALAM INTERNATIONAL INC GLOVES, HD POUCHES1048 477211000.000.021.420800.220 $643.36NCB 03/22/2018 SALAM INTERNATIONAL INC Disaster pouches1076 48128

$1,445.87Check Total:1000.000.010.410660.350 $145.2589822 06/14/2018 SALLY MACDONALD Election Judge 1096 Primary 2018

$145.25Check Total:2300.000.018.420110.227 $529.0089473 04/19/2018 SALT LAKE WHOLESALE

SPORTS Firearms/Ammo1083 43599

$529.00Check Total:1000.000.010.410660.350 $169.2289823 06/14/2018 SANDRA NELSON Election Judge & Mileage1096 Primary 2018

$169.22Check Total:1000.000.023.440110.222 $363.6988570 10/19/2017 SANOFI PASTEUR INC FLU VACCINE1027 Sep17-CC

$363.69Check Total:1000.000.023.440110.222 $9,722.3988607 11/02/2017 SANOFI PASTEUR INC Menactra, TDAP, Gardisil

Vaccines1034 909123177

1000.000.023.440110.222 $1,413.3388607 11/02/2017 SANOFI PASTEUR INC VARICELLA VACCINE1034 909156871$11,135.72Check Total:

2975.000.902.440100.222 $3,447.3889542 05/03/2018 SANOFI PASTEUR INC Menactra & Gardasil Vaccine1086 909962427

$3,447.38Check Total:2859.000.142.411060.350 $25.0089882 06/28/2018 SARAH GREENBERG Refund customer for rural

address1102 Refund

$25.00Check Total:1000.000.010.410660.350 $181.2289824 06/14/2018 SARAH SHAPIRO-HURLEY Election Judge & Mileage1096 Primary 2018

$181.22Check Total:1000.000.021.420800.220 $6.9588985 01/11/2018 SAX & FRYER MAGNIFIERS1056 407786

$6.95Check Total:2110.000.029.430240.232 $481.2088475 10/05/2017 SCHAEFFER MFG CO GREASE TUBES- 4 CS1024 AEQ2060-INV1

$481.20Check Total:2280.000.049.450310.350 $170.0088187 08/10/2017 SCOTT EQUIPMENT LAWN CARE- JULY1008 2355

$170.00Check Total:2280.000.049.450310.350 $680.0088855 12/14/2017 SCOTT EQUIPMENT SNOW REMOVAL- Oct, Nov1047 2375

$680.00Check Total:




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2280.000.049.450310.350 $1,020.0089056 01/25/2018 SCOTT EQUIPMENT SNOW REMOVAL- Dec1061 2388$1,020.00Check Total:

2280.000.049.450310.350 $425.0089189 02/22/2018 SCOTT EQUIPMENT 2391 Snow Removal Jan1069 V867644$425.00Check Total:

2280.000.049.450310.350 $955.0089271 03/08/2018 SCOTT EQUIPMENT Snow Removal Wilsall Sr Ct-Feb

1072 2393

$955.00Check Total:2280.000.049.450310.350 $425.0089612 05/17/2018 SCOTT EQUIPMENT SNOW REMOVAL- MAR1090 24012280.000.049.450310.350 $255.0089612 05/17/2018 SCOTT EQUIPMENT SNOW REMOVAL- APR1090 2407

$680.00Check Total:2280.000.049.450310.350 $120.0089748 06/14/2018 SCOTT EQUIPMENT SPRING CLEAN LAWN- May1098 24152280.000.049.450310.350 $85.0089748 06/14/2018 SCOTT EQUIPMENT MOW LAWN- May1098 2415

$205.00Check Total:2280.000.049.450310.350 $425.0089942 06/29/2018 SCOTT EQUIPMENT MOW LAWN, Trim

bushes-June1104 2426

$425.00Check Total:2300.000.018.420110.220 $60.0088188 08/10/2017 SCOTT HAMILTON Reimb- Air Cleaner-

Evidence Rm1008 Reimb- Clem

$60.00Check Total:2300.000.018.420110.350 $2,100.0089749 06/14/2018 SECUREWARRANT SecureWarrant Subscription1098 8

$2,100.00Check Total:1000.000.000.202100.000 $900.0088118 07/27/2017 SECURITY SOLUTIONS, INC Install 3 Access Cntrl

Locks-Split1006 6641

1000.000.012.411230.360 $576.4588118 07/27/2017 SECURITY SOLUTIONS, INC Electronic Lock- MaintDoor-63%

1006 6727

$1,476.45Check Total:1000.000.012.411230.360 $189.0088402 09/21/2017 SECURITY SOLUTIONS, INC Install/Prgm Electronic

Lock- 63% Maint1020 6856

2300.000.018.420110.350 $305.0088402 09/21/2017 SECURITY SOLUTIONS, INC MONITOR- INTERVIEW RM1020 68691000.000.012.411230.340 $96.0088402 09/21/2017 SECURITY SOLUTIONS, INC QTRLY ALARM MONITORING1020 8324-A

$590.00Check Total:




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2300.000.019.420230.360 $145.0088608 11/02/2017 SECURITY SOLUTIONS, INC INSTALL RPLCMT CAMERA1034 6940$145.00Check Total:

2927.002.018.420120.940 $14,859.0088694 11/16/2017 SECURITY SOLUTIONS, INC VIDEO SYSTEM1038 69791000.000.001.410100.220 $4,306.5088694 11/16/2017 SECURITY SOLUTIONS, INC Granicus System- 2

Cameras- Tg2775,761038 6980

$19,165.50Check Total:1000.000.012.411230.340 $96.0088856 12/14/2017 SECURITY SOLUTIONS, INC QTRLY ALARM MONITORING1047 8592-A

$96.00Check Total:1000.000.001.410100.350 $3,793.0089190 02/22/2018 SECURITY SOLUTIONS, INC 7205 Video Audio Meeting1069 V613669

$3,793.00Check Total:2300.000.019.420230.360 $80.0089272 03/08/2018 SECURITY SOLUTIONS, INC Replace Jail Camera1072 72581000.000.012.411230.350 $60.4889272 03/08/2018 SECURITY SOLUTIONS, INC 8897-A Quarterly Alarm

Monitoring1072 V668031

$140.48Check Total:2927.002.018.420120.940 $6,750.0089474 04/19/2018 SECURITY SOLUTIONS, INC Grant- Video Equip & Install1083 7264

1000.000.012.411230.340 $84.0089474 04/19/2018 SECURITY SOLUTIONS, INC Rplc Batteries Front DoorLock

1083 7334

2300.000.019.420230.360 $75.0089474 04/19/2018 SECURITY SOLUTIONS, INC Rplc Battery- Jail Entry Lock 1083 7345

$6,909.00Check Total:2300.000.019.420230.365 $110.0089675 05/31/2018 SECURITY SOLUTIONS, INC SHERIFF JAIL TECH SERVICES1092 7431

1000.000.012.411230.360 $362.0089675 05/31/2018 SECURITY SOLUTIONS, INC Install 2 Panic Button inAdult Probation

1092 7445

2300.000.019.420230.365 $110.0089675 05/31/2018 SECURITY SOLUTIONS, INC RPLC BAD UPS- VIDEORECORDER

1092 7460

$582.00Check Total:2300.004.019.420230.900 $6,160.0089943 06/29/2018 SECURITY SOLUTIONS, INC SHERIFF JAIL CRIME

CONTROL GRANT CAP1104 7405




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2300.004.019.420230.900 $2,400.0089943 06/29/2018 SECURITY SOLUTIONS, INC SHERIFF JAIL CRIMECONTROL GRANT CAP

1104 7525

$8,560.00Check Total:1000.000.016.411800.360 $206.0088277 08/24/2017 SELBYS Map Printer Maint- Jul1011 Jul17-CC

$206.00Check Total:1000.000.016.411800.360 $206.0088426 09/21/2017 SELBYS Map Printer Maint- Aug1018 Aug17-CC

$206.00Check Total:1000.000.016.411800.360 $206.0088570 10/19/2017 SELBYS Map Printer Maint- Sep1027 Sep17-CC

$206.00Check Total:1000.000.016.411800.360 $206.0088723 11/16/2017 SELBYS Map Printer Maint- Oct1040 Oct17-CC

$206.00Check Total:1000.000.016.411800.360 $206.0089001 01/11/2018 SELBYS map copier lease-Nov-171059 Dec17-CC1000.000.016.411800.360 $206.0089001 01/11/2018 SELBYS map copier lease-Dec-181059 Dec17-CC

$412.00Check Total:1000.000.016.411800.360 $206.0089201 02/22/2018 SELBYS Copier Maint-Jan181066 Jan18-CC

$206.00Check Total:1000.000.016.411800.360 $206.0089354 03/22/2018 SELBYS Copier Maint-Feb 181073 Feb18-CC

$206.00Check Total:1000.000.016.411800.360 $206.0089494 04/19/2018 SELBYS Map Printer Maint- Mar1082 Mar18-CC

$206.00Check Total:1000.000.016.411800.360 $206.0089635 05/17/2018 SELBYS Map Printer Maint- Apr1089 Apr18-CC

$206.00Check Total:1000.000.003.410910.210 $13.3589829 06/14/2018 SELBYS Toner1095 May18-CC1000.000.003.410910.210 $13.1789829 06/14/2018 SELBYS Toner1095 May18-CC1000.000.016.411800.360 $206.0089829 06/14/2018 SELBYS Map Printer Maint- May1095 May18-CC

$232.52Check Total:1000.000.142.411040.220 $1,727.1089883 06/28/2018 SELBYS Toner1102 379679

$1,727.10Check Total:1000.000.003.410910.210 $90.6190013 06/30/2018 SELBYS Map machine paper1108 Jun18-CC1000.000.016.411800.360 $206.0090013 06/30/2018 SELBYS Monthly map copier

contract1108 Jun18-CC

$296.61Check Total:




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1000.000.011.411110.370 $174.40NCB 11/16/2017 SHANNAN PICCOLO MILEAGE, MEALS- CLE-1039 MCAA Winter-2017$174.40Check Total:

1000.000.026.440430.350 $562.5088979 01/11/2018 SHANNON MARONEY LCSWMHP MENTAL EVALUATION, ETC1056 111

$562.50Check Total:1000.000.010.410660.350 $109.9889825 06/14/2018 SHARON BUCKNER Election Judge 1096 Primary 2018

$109.98Check Total:1000.000.001.410100.210 $20.1588266 08/24/2017 SHI INTERNATIONAL CORP Wireless Mouse Keyboard1012 B068689751000.000.011.411110.210 $364.0588266 08/24/2017 SHI INTERNATIONAL CORP TONER CARTRIDGES1012 B068999092870.000.011.411130.220 $364.0088266 08/24/2017 SHI INTERNATIONAL CORP TONER CARTRIDGES1012 B068999091000.000.097.410580.333 $338.3588266 08/24/2017 SHI INTERNATIONAL CORP 2016 Windows Office Pro

Plus 1012 B06906935

$1,086.55Check Total:1000.000.097.410581.212 $676.7088403 09/21/2017 SHI INTERNATIONAL CORP Office Pro Plus 2016 x2-

City 1020 B07053788

$676.70Check Total:1000.000.142.411040.220 $338.3588476 10/05/2017 SHI INTERNATIONAL CORP OFFICEPRO PLUS 2016-

Steve1024 B06464084

1000.000.001.410100.210 $705.4288476 10/05/2017 SHI INTERNATIONAL CORP OfficePro Plus, Acrobat Pro-Post

1024 B06873071

1000.000.004.410531.210 $338.3588476 10/05/2017 SHI INTERNATIONAL CORP OFFICEPRO PLUS 20161024 B06873071$1,382.12Check Total:

1000.000.011.411110.210 $208.8088549 10/19/2017 SHI INTERNATIONAL CORP TONER CARTRIDGES1030 B07211653$208.80Check Total:

2300.000.018.420110.220 $419.2088609 11/02/2017 SHI INTERNATIONAL CORP LaserJet Pro MFP Printer-Herbst

1034 B07246350

$419.20Check Total:1000.000.030.430100.335 $338.3588695 11/16/2017 SHI INTERNATIONAL CORP OFFICE PRO 20161038 B07296035

$338.35Check Total:2285.000.901.450301.200 $338.3588857 12/14/2017 SHI INTERNATIONAL CORP OFFICE PRO PLUS 20161047 B07308887

$338.35Check Total:1000.000.011.411110.210 $422.6188918 12/28/2017 SHI INTERNATIONAL CORP COLOR TONER CARTRIDGES1050 B07523888




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1000.000.011.411110.210 $115.8288918 12/28/2017 SHI INTERNATIONAL CORP BLACK TONER CARTRIDGES1050 B07526058$538.43Check Total:

1000.000.011.411110.350 $246.0089057 01/25/2018 SHI INTERNATIONAL CORP ROXIO & WORK PERFECT LIC1061 B075900961000.000.011.411110.350 $338.3589057 01/25/2018 SHI INTERNATIONAL CORP OFFICE PRO PLUS 20161061 B07591329

$584.35Check Total:1000.000.097.410580.355 $338.3589191 02/22/2018 SHI INTERNATIONAL CORP 07709887 Office License1069 V974613

$338.35Check Total:2300.000.018.420110.220 $338.3589273 03/08/2018 SHI INTERNATIONAL CORP Office Pro Plus for Carol's

computer1072 V421097

2300.000.018.420110.220 $338.3589273 03/08/2018 SHI INTERNATIONAL CORP Office Pro Plus for newGETAC

1072 V421097

$676.70Check Total:1000.000.097.410580.333 $338.3589339 03/22/2018 SHI INTERNATIONAL CORP 2016 Office Pro Plus1075 B07836300

$338.35Check Total:1000.000.003.410910.210 $169.3589475 04/19/2018 SHI INTERNATIONAL CORP Office Pro Plus 2016- Smith1083 B08046050

1000.000.010.410660.210 $169.0089475 04/19/2018 SHI INTERNATIONAL CORP Office Pro Plus 2016- Smith1083 B08046050

$338.35Check Total:1000.000.011.411110.210 $470.9089543 05/03/2018 SHI INTERNATIONAL CORP PRINTER TONER1086 B080674331000.000.097.410580.333 $124.5089543 05/03/2018 SHI INTERNATIONAL CORP WINDOWS UPGRADE1086 B08136111

$595.40Check Total:1000.000.010.410660.210 $338.3589676 05/31/2018 SHI INTERNATIONAL CORP OFFICE PRO PLUS 2016-

Swain1092 B08209742

$338.35Check Total:2870.000.011.411130.220 $1,353.4089884 06/28/2018 SHI INTERNATIONAL CORP 4 Office ProPlus for new

desktops1102 B08389249

$1,353.40Check Total:1000.000.142.411040.220 $248.8090004 06/30/2018 SHI INTERNATIONAL CORP GEN GIS OPERATING

SUPPLIES1107 b08062558

1000.000.097.410580.333 $124.5090004 06/30/2018 SHI INTERNATIONAL CORP GEN IT SOFTWARE1107 b081476391000.000.097.410580.220 $338.3590004 06/30/2018 SHI INTERNATIONAL CORP GEN IT OPERATING SUPPLIES1107 b08389235




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$711.65Check Total:1000.000.010.410660.300 $100.0089613 05/17/2018 SHIELDS VALLEY COMMUNITY

CENTER INC POLLING PLACE DEPOSIT1090 Deposit 6-5-18

$100.00Check Total:2110.000.029.430240.220 $22.7588404 09/21/2017 SHIELDS VALLEY HARDWARE DUCT TAPE, HOSE CLAMP1020 166689

$22.75Check Total:2110.000.029.430240.220 $2.7988858 12/14/2017 SHIELDS VALLEY HARDWARE TFE TEFLON PASTE1047 166944

$2.79Check Total:1000.000.002.410341.370 $456.60NCB 09/21/2017 SHIRLEY ROSS Per Diem- COLJ Conf- Msla1021 2017 Fall Conf1000.000.002.410341.370 $297.83NCB 07/27/2017 SHIRLEY ROSS PerDiem- Safety Fest Hlna1007 SafetyFest

$754.43Check Total:2300.000.018.420110.220 $30.9888426 09/21/2017 SHOPKO STORE TOILET PAPER- Gardiner1018 Aug17-CC

$30.98Check Total:1000.000.023.440110.210 $41.1188570 10/19/2017 SHOPKO STORE SCHOOL NURSE SPLY- S.V.1027 Sep17-CC

$41.11Check Total:1000.000.022.440120.210 $8.7388723 11/16/2017 SHOPKO STORE OFFICE SUPPLIES1040 Oct17-CC1000.000.023.440110.210 $8.7388723 11/16/2017 SHOPKO STORE OFFICE SUPPLIES1040 Oct17-CC1000.000.096.410810.210 $35.9888723 11/16/2017 SHOPKO STORE OFFICE SUPPLIES1040 Oct17-CC

$53.44Check Total:2360.000.056.460452.224 $9.9988878 12/14/2017 SHOPKO STORE JANITORIAL SUPPLIES1046 Nov17-CC2973.000.076.440170.210 $3.5788878 12/14/2017 SHOPKO STORE CRAYONS- WIGGLY WED1046 Nov17-CC

$13.56Check Total:2160.000.034.460210.220 $20.0088919 12/28/2017 SHOPKO STORE Christmas Fair Supplies1050 2704812160.000.034.460210.224 $11.9888919 12/28/2017 SHOPKO STORE Janitorial Supplies1050 270481

$31.98Check Total:1000.000.028.450400.210 $16.1489274 03/08/2018 SHOPKO STORE Recreational game supplies1072 02955

2382.000.018.420740.220 $58.8689274 03/08/2018 SHOPKO STORE Various supplies1072 02955$75.00Check Total:

2160.000.034.460210.220 $23.9689614 05/17/2018 SHOPKO STORE AIR FRESHENERS1090 273228$23.96Check Total:

2300.000.018.420110.220 $12.9989635 05/17/2018 SHOPKO STORE Garbage bags- Gard Ofc1089 Apr18-CC$12.99Check Total:




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2160.000.034.460210.220 $66.4589944 06/29/2018 SHOPKO STORE Paper towel1104 61162160.000.034.460210.220 ($13.99)89944 06/29/2018 SHOPKO STORE Return paper towel1104 8233

$52.46Check Total:2110.000.029.430240.340 $679.0988920 12/28/2017 SILVERTIP PROPANE

LIVINGSTON PROPANE- GARD SHOP1050 253


LIVINGSTON PROPANE- GARDINER1064 4936

2110.000.029.430240.340 $80.0089120 02/08/2018 SILVERTIP PROPANELIVINGSTON PROPANE TANK RENT- Gard1064 I009409


LIVINGSTON Propane Gardiner shop1072 660


LIVINGSTON PROPANE- GARD SHOP1083 949


LIVINGSTON Propane Gardiner RoadShop

1102 5352

$160.91Check Total:2160.000.034.460210.353 $3,500.0088119 07/27/2017 SKYBOUND CANINE

ENTERTAINMENT LLC CANINE VARIETY SHOW-1006 06-26-17

$3,500.00Check Total:2360.000.056.460452.330 $300.0089276 03/08/2018 SKYLINE PUBLISHING 2018-19 Resource Guide1072 118077

$300.00Check Total:2300.000.018.420110.350 $60.0088921 12/28/2017 SLEEPING GIANT ANIMAL CLINIC ON SITE HORSE CARE1050 5618

$60.00Check Total:2300.000.018.420110.356 $1,650.0088267 08/24/2017 SMARTCOP INC ESRI Licenses- Sheriff

Mobiles1012 MN2000143

$1,650.00Check Total:2300.000.018.420110.356 $10,541.4289192 02/22/2018 SMARTCOP INC 205-smartcop maint1069 V5502432850.000.099.420750.350 $10,541.4189192 02/22/2018 SMARTCOP INC 205-smartcop maint1069 V550243

$21,082.83Check Total:1000.000.001.410100.223 $74.7988723 11/16/2017 SODA BUTTE LODGE Travel Meals1040 Oct17-CC

$74.79Check Total:




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1000.000.001.410100.370 $55.0189201 02/22/2018 SODA BUTTE LODGE Cooke City staff lunch1066 Jan18-CC$55.01Check Total:

1000.000.001.410100.223 $64.3889354 03/22/2018 SODA BUTTE LODGE Eating Places Restaurants1073 Feb18-CC

$64.38Check Total:2950.000.152.420143.350 $551.2288056 07/13/2017 SOUTHWEST CHEMICAL

DEPENDENCY PROGRAM Drvr Lic Reinstatement Fees1000 JUL17 DL FEES

$551.22Check Total:2950.000.152.420143.350 $1,600.0088189 08/10/2017 SOUTHWEST CHEMICAL

DEPENDENCY PROGRAM DL REINSTATEMENT FEES1008 AUG17 DL FEES

$1,600.00Check Total:2950.000.152.420143.350 $2,200.0088696 11/16/2017 SOUTHWEST CHEMICAL

DEPENDENCY PROGRAM DL REINSTATEMENT FEES1038 OCT17 DL FEES


DEPENDENCY PROGRAM Alcohol Earmark Tax 1/3-FY18

1047 FY18 Earmark #1


DEPENDENCY PROGRAM Alcohol Earmark Tax Final-FY17



DEPENDENCY PROGRAM DL REINSTATEMENT FEES1064 JAN18 DL FEES


DEPENDENCY PROGRAM Alcohol Earmark Tax 1/3-FY18



DEPENDENCY PROGRAM DL REINSTATEMENT FEES1090 APR18

$1,500.00Check Total:2900.000.093.420590.350 $3,000.0088762 11/30/2017 SPAY NEUTER PROJECT SUPPORT PER MOU- FY181043 SPAYNTR

$3,000.00Check Total:5410.000.132.430820.230 $1,045.2789340 03/22/2018 SPENCER FLUID POWER Hand Pump 1 Gal1075 2978570-00





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1000.000.001.410100.331 $149.0088477 10/05/2017 SPORTS MEDIA Park High Sports Poster Ad1024 S761652603

$149.00Check Total:1000.000.001.410100.350 $149.0089477 04/19/2018 SPORTS MEDIA Park High Sports Poster Ad1083 S847945752

$149.00Check Total:2360.000.056.460452.330 $450.0089193 02/22/2018 SPRING HILL PRESS LLC 200711 2018 Map of

Livingston1069 V218889

$450.00Check Total:2110.000.029.430240.220 $1,980.0088478 10/05/2017 SPUR LINE INC SNOW FENCE1024 179125

$1,980.00Check Total:1000.000.012.411230.220 $13.9989001 01/11/2018 SPUR LINE INC Leather Gloves1059 Dec17-CC

$13.99Check Total:1000.000.012.411230.220 $35.9189829 06/14/2018 SPUR LINE INC Work Gloves1095 May18-CC

$35.91Check Total:2160.000.034.460210.220 $173.9789945 06/29/2018 SPUR LINE INC 3 Rolls snow fence1104 196169

$173.97Check Total:2160.000.034.460210.530 $450.0088120 07/27/2017 ST MARYS CATHOLIC CHURCH RENT PARKING LOT1006 072217

$450.00Check Total:2160.000.034.460210.530 $450.0089946 06/29/2018 ST MARYS CATHOLIC CHURCH Rent parking lot Carnival1104 6/14/2018

$450.00Check Total:2160.000.034.460210.370 $114.0088763 11/30/2017 STACY SUNVISON MEALS- RMAF Conv- Co

Sprgs1043 RMAF Conv

$114.00Check Total:1000.000.001.420590.350 $1,850.0088057 07/13/2017 STAFFORD ANIMAL SHELTER Monthly Boarding Per

Contract1000 May/Jun17

$1,850.00Check Total:1000.000.001.420590.350 $1,900.0088268 08/24/2017 STAFFORD ANIMAL SHELTER Monthly Boarding Per

Contract1012 Jul17

$1,900.00Check Total:1000.000.001.420590.350 $1,900.0088405 09/21/2017 STAFFORD ANIMAL SHELTER Monthly Boarding Per

Contract1020 Aug17




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$1,900.00Check Total:1000.000.001.420590.350 $980.0088550 10/19/2017 STAFFORD ANIMAL SHELTER Monthly Boarding Per

Contract1030 SEP17

$980.00Check Total:1000.000.001.410100.220 $75.0088697 11/16/2017 STAFFORD ANIMAL SHELTER Donation In Lieu of Flowers-

Suniga1038 10172017

1000.000.001.420590.350 $900.0088697 11/16/2017 STAFFORD ANIMAL SHELTER Monthly Boarding PerContract

1038 OCT17

$975.00Check Total:1000.000.001.420590.350 $680.0088860 12/14/2017 STAFFORD ANIMAL SHELTER Monthly Boarding Per

Contract1047 NOV17

$680.00Check Total:1000.000.001.420590.350 $144.0089194 02/22/2018 STAFFORD ANIMAL SHELTER dec/jan boarding1069 V505446

$144.00Check Total:1000.000.001.420590.350 $500.0089341 03/22/2018 STAFFORD ANIMAL SHELTER feb boarding1075 Feb18


Contract1083 MAR18


Contract1098 APR/MAY18


Contract1104 JUN18

$566.00Check Total:1000.000.030.430100.350 $335.5089342 03/22/2018 STAHLY ENGINEERING &

ASSOCIATES INC 001 Task Order 1 Reviewexisting County

1075 1

2130.000.031.430243.350 $254.0089342 03/22/2018 STAHLY ENGINEERING &ASSOCIATES INC 001 Task Order 2 Coal

Camp Floodplain Permit1075 1

$589.50Check Total:1000.000.030.430100.350 $47.2589479 04/19/2018 STAHLY ENGINEERING &

ASSOCIATES INC 002 March 2018 TO11083 2




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2130.000.031.430243.350 $1,429.2789479 04/19/2018 STAHLY ENGINEERING &ASSOCIATES INC 002 March 2018 TO2 Coal

Camp Permitting1083 2

2130.000.031.430243.350 $570.0289479 04/19/2018 STAHLY ENGINEERING &ASSOCIATES INC 002 March 2018 TO3

Convict Grade over Shields1083 2

$2,046.54Check Total:1000.000.030.430100.350 $31.7589616 05/17/2018 STAHLY ENGINEERING &

ASSOCIATES INC T.O. 1- General1090 3

2130.000.031.430243.350 $1,849.0089616 05/17/2018 STAHLY ENGINEERING &ASSOCIATES INC T.O. 2- On Call Permitting1090 3

2130.000.031.430243.350 $326.0089616 05/17/2018 STAHLY ENGINEERING &ASSOCIATES INC T.O. 3- Bridge Maint1090 3

4010.001.031.430243.350 $190.5089616 05/17/2018 STAHLY ENGINEERING &ASSOCIATES INC T.O. 4- Mission Crk Bridge1090 3


ASSOCIATES INC TO 1 General1102 4

2130.000.031.430243.350 $1,409.2589886 06/28/2018 STAHLY ENGINEERING &ASSOCIATES INC TO 2 On Call Permitting:

Coal Camp Floodpli1102 4

4010.000.031.430243.350 $1,284.0089886 06/28/2018 STAHLY ENGINEERING &ASSOCIATES INC TO 5 Trail Cr @ W. Pine

Washout1102 4


ASSOCIATES INC TO 1 MDT Off System, OldClyde Park Rd, Fairgrounds;

1107 5

2130.000.031.430243.350 $179.0090005 06/30/2018 STAHLY ENGINEERING &ASSOCIATES INC TO 1 Convict Grade Bridge;

Carbella Bridge1107 5

4010.000.031.430243.350 $80.2590005 06/30/2018 STAHLY ENGINEERING &ASSOCIATES INC TO 4 Hydraulics1107 5

4010.000.031.430243.350 $5,568.7590005 06/30/2018 STAHLY ENGINEERING &ASSOCIATES INC TO 5 West Pine1107 5

$6,431.25Check Total:2300.000.019.420230.220 $647.5088922 12/28/2017 STANARD & ASSOCIATES, INC DETENTION OFCR TESTS1050 SA000036111

$647.50Check Total:2300.000.018.420110.210 $102.4588269 08/24/2017 STAPLES CREDIT PLAN OFFICE SUPPLIES1012 9758094407




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2300.000.018.420110.210 $92.2588269 08/24/2017 STAPLES CREDIT PLAN OFFICE SUPPLIES1012 97582874012300.000.019.420230.210 $107.0288269 08/24/2017 STAPLES CREDIT PLAN OFFICE SUPPLIES1012 97591034492300.000.018.420110.210 $122.0088269 08/24/2017 STAPLES CREDIT PLAN OFFICE SUPPLIES1012 9759103449-22300.000.019.420230.210 $29.9988269 08/24/2017 STAPLES CREDIT PLAN OFFICE SUPPLIES1012 9759103459

$453.71Check Total:1000.000.003.410910.210 $51.9788426 09/21/2017 STAPLES CREDIT PLAN OFFICE SUPPLIES1018 Aug17-CC1000.000.022.440120.210 $165.9788426 09/21/2017 STAPLES CREDIT PLAN Toner Cartridges, White Out1018 Aug17-CC

$217.94Check Total:2300.000.019.420230.210 $104.9988479 10/05/2017 STAPLES CREDIT PLAN OFFICE CHAIR 1024 18884087812382.000.018.420740.210 $47.3888479 10/05/2017 STAPLES CREDIT PLAN INK CARTRIDGES- HP 631024 97598504972300.000.019.420230.210 $115.6988479 10/05/2017 STAPLES CREDIT PLAN OFFICE SUPPLIES1024 9760598385

$268.06Check Total:2300.000.019.420230.210 ($14.99)88610 11/02/2017 STAPLES CREDIT PLAN CREDIT Zagg Returned1034 96026438612300.000.019.420230.210 $121.1188610 11/02/2017 STAPLES CREDIT PLAN OFFICE SUPPLIES1034 9761029232

$106.12Check Total:2300.000.019.420230.210 $79.9988764 11/30/2017 STAPLES CREDIT PLAN STORAGE BOXES1043 97618599482300.000.019.420230.210 $222.7788764 11/30/2017 STAPLES CREDIT PLAN TONER INK, POST ITS1043 9762229445

$302.76Check Total:1000.000.022.440120.210 $95.7788878 12/14/2017 STAPLES CREDIT PLAN Toner, Post Its, Staples1046 Nov17-CC1000.000.096.410810.210 $533.3888878 12/14/2017 STAPLES CREDIT PLAN Toner Cartridges- Blk&Color1046 Nov17-CC

2973.000.076.440170.210 $92.9688878 12/14/2017 STAPLES CREDIT PLAN OFFICE SUPPLIES1046 Nov17-CC$722.11Check Total:

2300.000.019.420230.210 $304.8888987 01/11/2018 STAPLES CREDIT PLAN OFFICE SUPPLIES1056 97803569042382.000.018.420740.210 $95.7288987 01/11/2018 STAPLES CREDIT PLAN OFFICE SUPPLIES1056 9780873855

$400.60Check Total:1000.000.003.410910.210 $72.1289001 01/11/2018 STAPLES CREDIT PLAN Office Supplies1059 Dec17-CC1000.000.010.410660.210 $72.1189001 01/11/2018 STAPLES CREDIT PLAN Office Supplies1059 Dec17-CC





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2300.000.019.420230.210 $139.9389058 01/25/2018 STAPLES CREDIT PLAN OFFICE SUPPLIES1061 9782022326$205.99Check Total:

1000.000.003.410910.210 $37.7989201 02/22/2018 STAPLES CREDIT PLAN Office Supplies1066 Jan18-CC1000.000.003.410910.210 $131.4989201 02/22/2018 STAPLES CREDIT PLAN Refrigerator1066 Jan18-CC1000.000.010.410660.210 $131.4989201 02/22/2018 STAPLES CREDIT PLAN Refrigerator1066 Jan18-CC1000.000.010.410660.210 $155.7589201 02/22/2018 STAPLES CREDIT PLAN Election Supplies1066 Jan18-CC1000.000.022.440120.210 $75.4989201 02/22/2018 STAPLES CREDIT PLAN Office Supplies1066 Jan18-CC


$303.73Check Total:1000.000.003.410910.210 $78.0089354 03/22/2018 STAPLES CREDIT PLAN Office Supplies1073 Feb18-CC1000.000.010.410660.210 $39.9389354 03/22/2018 STAPLES CREDIT PLAN Office Supplies1073 Feb18-CC1000.000.023.440110.210 $181.9789354 03/22/2018 STAPLES CREDIT PLAN Office Supplies1073 Feb18-CC

$299.90Check Total:2300.000.018.420110.210 ($59.98)89401 04/05/2018 STAPLES CREDIT PLAN Return Office Supplies1077 95005747632300.000.018.420110.210 $180.4089401 04/05/2018 STAPLES CREDIT PLAN Office Supplies1077 9784032569

$120.42Check Total:1000.000.022.440120.210 $214.9889494 04/19/2018 STAPLES CREDIT PLAN Office Chair1082 Mar18-CC

$214.98Check Total:2300.000.019.420230.210 $396.1189617 05/17/2018 STAPLES CREDIT PLAN Office Supplies1090 97851938962382.000.018.420740.210 $65.1489617 05/17/2018 STAPLES CREDIT PLAN OFFICE SUPPLIES1090 9785351776

$461.25Check Total:1000.000.005.410540.210 $453.9889635 05/17/2018 STAPLES CREDIT PLAN Toner1089 Apr18-CC


$267.89Check Total:1000.000.003.410910.210 $59.9989829 06/14/2018 STAPLES CREDIT PLAN Office supplies1095 May18-CC1000.000.003.410910.210 $49.9389829 06/14/2018 STAPLES CREDIT PLAN Office supplies1095 May18-CC1000.000.010.410660.210 $17.9889829 06/14/2018 STAPLES CREDIT PLAN Election supplies1095 May18-CC1000.000.010.410660.210 $143.4489829 06/14/2018 STAPLES CREDIT PLAN Election supplies1095 May18-CC1000.000.096.410810.220 $533.3889829 06/14/2018 STAPLES CREDIT PLAN Canon Toner Cartridges1095 May18-CC

$804.72Check Total:




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2300.000.019.420230.210 $124.6789887 06/28/2018 STAPLES CREDIT PLAN Jail1102 97879088632300.000.018.420110.210 $48.8289887 06/28/2018 STAPLES CREDIT PLAN SO1102 9787909265

$173.49Check Total:2300.000.018.420110.210 $123.0390006 06/30/2018 STAPLES CREDIT PLAN office supplies1107 9788554714

$123.03Check Total:1000.000.011.411110.350 $495.0089343 03/22/2018 STATE BAR OF MONTANA MBRSHP Renue - BBeck1075 2018-20181000.000.011.411110.350 $495.0089343 03/22/2018 STATE BAR OF MONTANA MBRSHP Renue - SP1075 2018-2018

$990.00Check Total:1000.000.011.411110.350 $495.0089618 05/17/2018 STATE BAR OF MONTANA Member Renewal- Carrick1090 4905 FY18-19

$495.00Check Total:1000.000.011.411110.350 $2,229.0088406 09/21/2017 STATE LAW LIBRARY OF

MONTANA Lexis Group Contract FeeFY18

1020 109DD6

$2,229.00Check Total:1000.000.021.420800.350 $1,500.0089948 06/29/2018 STATE OF MONTANA Full autopsy - C Adams1104 MDFS# B18-113

$1,500.00Check Total:1000.000.002.410341.350 $149.86NCB 03/08/2018 STATE OF MONTANA - Video Conf - Jan1071 201801311000.000.097.410580.340 $356.34NCB 03/08/2018 STATE OF MONTANA - Video Conf - Jan1071 201801312300.000.019.420230.340 $149.87NCB 03/08/2018 STATE OF MONTANA - Video Conf - Jan1071 201801311000.000.002.410341.350 $162.99NCB 09/21/2017 STATE OF MONTANA - VIDEO CONF- AUG1021 ITSD #192300.000.019.420230.340 $163.00NCB 09/21/2017 STATE OF MONTANA - VIDEO CONF- AUG1021 ITSD #191000.000.097.410580.340 $316.95NCB 09/21/2017 STATE OF MONTANA - WAN CIRCUT PASS THRU1021 ITSD 191000.000.002.410341.350 $149.86NCB 12/28/2017 STATE OF MONTANA - VIDEO CONF- NOV1051 ITSD 19_Nov171000.000.097.410580.340 $356.34NCB 12/28/2017 STATE OF MONTANA - WAN CONNECTION- NOV1051 ITSD 19_Nov172300.000.019.420230.340 $149.87NCB 12/28/2017 STATE OF MONTANA - VIDEO CONF- NOV1051 ITSD 19_Nov171000.000.002.410341.350 $109.27NCB 07/27/2017 STATE OF MONTANA - VIDEO CONF- JUN1007 ITSD 201706302300.000.019.420230.340 $109.27NCB 07/27/2017 STATE OF MONTANA - VIDEO CONF- JUN1007 ITSD 201706301000.000.002.410341.350 $149.86NCB 04/05/2018 STATE OF MONTANA - Video Conf - Feb1078 ITSD 201802281000.000.097.410580.340 $356.34NCB 04/05/2018 STATE OF MONTANA - Video Conf - Feb1078 ITSD 201802282300.000.019.420230.340 $149.87NCB 04/05/2018 STATE OF MONTANA - Video Conf - Feb1078 ITSD 201802281000.000.002.410341.350 $149.86NCB 04/19/2018 STATE OF MONTANA - Video Conf - Mar1084 ITSD 201803311000.000.097.410580.340 $356.34NCB 04/19/2018 STATE OF MONTANA - Video Conf - Mar1084 ITSD 20180331




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2300.000.019.420230.340 $149.86NCB 04/19/2018 STATE OF MONTANA - Video Conf - Mar1084 ITSD 201803311000.000.002.410341.350 $149.86NCB 06/28/2018 STATE OF MONTANA - Video Conf - May1101 ITSD 201805311000.000.097.410580.340 $356.34NCB 06/28/2018 STATE OF MONTANA - Video Conf - May1101 ITSD 201805312300.000.019.420230.340 $149.87NCB 06/28/2018 STATE OF MONTANA - Video Conf - May1101 ITSD 201805311000.000.002.410341.350 $162.99NCB 08/24/2017 STATE OF MONTANA - VIDEO CONF- JUL1013 ITSD 201807312300.000.019.420230.340 $163.00NCB 08/24/2017 STATE OF MONTANA - VIDEO CONF- JUL1013 ITSD 201807311000.000.002.410341.350 $150.20NCB 10/19/2017 STATE OF MONTANA - VIDEO CONF- AUG1031 ITSD 201809301000.000.097.410580.340 $356.34NCB 10/19/2017 STATE OF MONTANA - WAN CONNECTION- AUG1031 ITSD 201809302300.000.019.420230.340 $150.19NCB 10/19/2017 STATE OF MONTANA - VIDEO CONF- AUG1031 ITSD 201809301000.000.002.410341.350 $149.86NCB 11/16/2017 STATE OF MONTANA - VIDEO CONF- OCT1039 ITSD 201810311000.000.097.410580.340 $356.34NCB 11/16/2017 STATE OF MONTANA - WAN CONNECTION- OCT1039 ITSD 201810312300.000.019.420230.340 $149.87NCB 11/16/2017 STATE OF MONTANA - VIDEO CONF- OCT1039 ITSD 201810311000.000.002.410341.350 $149.86NCB 01/25/2018 STATE OF MONTANA - VIDEO CONF- DEC1062 ITSD 201812311000.000.097.410580.340 $356.34NCB 01/25/2018 STATE OF MONTANA - WAN CONNECTION- DEC1062 ITSD 201812312300.000.019.420230.340 $149.87NCB 01/25/2018 STATE OF MONTANA - VIDEO CONF- DEC1062 ITSD 201812312300.000.018.420110.370 $97.00NCB 07/13/2017 STEPHEN VOSS MEALS- MLEA TRNG- HLNA1001 MLEA TRNG

$6,533.68Check Total:1000.000.001.410100.370 $1,181.0489412 04/09/2018 STEVE CALDWELL GEN COMMISSIONERSV23159

$1,181.04Check Total:2170.000.162.430310.350 $35.0088121 07/27/2017 STEVE KOONTZ BOARD MEETING- Chairman1006 JUL172170.000.162.430310.370 $8.5688121 07/27/2017 STEVE KOONTZ MILEAGE TO MEETING1006 JUL17

$43.56Check Total:2170.000.162.430310.350 $25.0088325 09/07/2017 STEVE KOONTZ BOARD MEETING1016 AUG172170.000.162.430310.370 $8.5688325 09/07/2017 STEVE KOONTZ MILEAGE TO MEETING1016 AUG17

$33.56Check Total:2170.000.162.430310.350 $25.0088551 10/19/2017 STEVE KOONTZ BOARD MEETING1030 SEP172170.000.162.430310.370 $8.5688551 10/19/2017 STEVE KOONTZ MILEAGE TO MEETING1030 SEP17

$33.56Check Total:2170.000.162.430310.350 $25.0088611 11/02/2017 STEVE KOONTZ WORK MEETING1034 Oct17 Spcl Mtg2170.000.162.430310.370 $8.5688611 11/02/2017 STEVE KOONTZ MILEAGE TO MEETING1034 Oct17 Spcl Mtg

$33.56Check Total:




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2170.000.162.430310.350 $25.0088861 12/14/2017 STEVE KOONTZ BOARD MEETING1047 NOV17$25.00Check Total:

2170.000.162.430310.350 $25.0089278 03/08/2018 STEVE KOONTZ WORK MEETING1072 FEB182170.000.162.430310.370 $8.7289278 03/08/2018 STEVE KOONTZ MILEAGE TO MEETING1072 FEB18

$33.72Check Total:2170.000.162.430310.350 $25.0089402 04/05/2018 STEVE KOONTZ BOARD MEETING1077 MAR18

$25.00Check Total:2170.000.162.430310.350 $25.0089678 05/31/2018 STEVE KOONTZ BOARD MEETING1092 MAY18

$25.00Check Total:2170.000.162.430310.350 $25.0089888 06/28/2018 STEVE KOONTZ BOARD MEETING1102 JUN18

$25.00Check Total:1000.000.142.411040.370 $92.00NCB 04/19/2018 STEVEN JAY MEALS- MAGIP CONF- HLNA1084 Apr18- MAGIP

$92.00Check Total:5410.000.132.430820.231 $570.7188058 07/13/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1000 77152

$570.71Check Total:5410.000.132.430820.231 $877.2088122 07/27/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1006 772405410.000.132.430820.231 $762.2088122 07/27/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1006 77317

$1,639.40Check Total:2110.000.029.430240.231 $1,460.2988190 08/10/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1008 771412110.000.029.430240.231 $1,122.0088190 08/10/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1008 772382110.000.029.430240.231 $1,227.7688190 08/10/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1008 773162110.000.029.430240.231 $1,101.4288190 08/10/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1008 774025410.000.132.430820.231 $879.8788190 08/10/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1008 774095410.000.132.430820.231 $724.3388190 08/10/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1008 77484

$6,515.67Check Total:5410.000.132.430820.231 $814.2688270 08/24/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1012 775685410.000.132.430820.231 $601.4288270 08/24/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1012 77653

$1,415.68Check Total:2110.000.029.430240.231 $1,028.6488326 09/07/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1016 774832110.000.029.430240.231 $1,403.6788326 09/07/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1016 775572110.000.029.430240.231 $753.4388326 09/07/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1016 776512110.000.029.430240.231 $1,106.6488326 09/07/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1016 77719




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5410.000.132.430820.231 $805.2288326 09/07/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1016 777212110.000.029.430240.231 $723.4188326 09/07/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1016 77788

$5,821.01Check Total:5410.000.132.430820.231 $833.2188407 09/21/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1020 777905410.000.132.430820.231 $706.0688407 09/21/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1020 778595410.000.132.430820.231 $738.7388407 09/21/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1020 77934

$2,278.00Check Total:2130.000.031.430243.231 $1,115.6688480 10/05/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL- LIV1024 778602130.000.031.430243.231 $1,204.6988480 10/05/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL- LIV1024 779352130.000.031.430243.231 $1,443.3688480 10/05/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL- LIV1024 780055410.000.132.430820.231 $772.8288480 10/05/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1024 780062130.000.031.430243.231 $1,179.6988480 10/05/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL- LIV1024 78083

$5,716.22Check Total:5410.000.132.430820.231 $590.9888552 10/19/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1030 780825410.000.132.430820.231 $641.5888552 10/19/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1030 781455410.000.132.430820.231 $625.2488552 10/19/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1030 78218

$1,857.80Check Total:5410.000.132.430820.231 $766.9088612 11/02/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1034 78289

$766.90Check Total:2110.000.029.430240.231 $886.9988698 11/16/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL- Gard1038 254712110.000.029.430240.231 $875.3888698 11/16/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL- Gard1038 255695410.000.132.430820.231 $766.9088698 11/16/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1038 482892110.000.029.430240.231 $1,502.4588698 11/16/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1038 782202110.000.029.430240.231 $1,135.3888698 11/16/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1038 782985410.000.132.430820.231 $548.5988698 11/16/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1038 783752110.000.029.430240.231 $385.4588698 11/16/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1038 784475410.000.132.430820.231 $677.9388698 11/16/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1038 78448

$6,779.07Check Total:2110.000.029.430240.231 $832.8888765 11/30/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL- LIV1043 781462110.000.029.430240.231 $686.8988765 11/30/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL- LIV1043 783765410.000.132.430820.231 $691.5088765 11/30/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1043 78518




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5410.000.132.430820.231 $491.2688765 11/30/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1043 78614$2,702.53Check Total:

2130.000.031.430243.231 $1,295.6788862 12/14/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL- GARD1047 256072130.000.031.430243.231 $1,933.9088862 12/14/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1047 785172130.000.031.430243.231 $1,062.3888862 12/14/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1047 786155410.000.132.430820.231 $591.4888862 12/14/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1047 786822130.000.031.430243.231 $956.3988862 12/14/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1047 786832130.000.031.430243.231 $697.0388862 12/14/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1047 787305410.000.132.430820.231 $637.6788862 12/14/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1047 787375410.000.132.430820.231 $575.8788862 12/14/2017 STORY DISTRIBUTING CO- BZN DYED DIESEL1047 78793


$1,299.36Check Total:2110.000.029.430240.232 $495.8088988 01/11/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL- GARD1056 256422130.000.031.430243.231 $541.9088988 01/11/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1056 787912130.000.031.430243.231 $1,076.4488988 01/11/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1056 788942130.000.031.430243.231 $1,245.7088988 01/11/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1056 789652130.000.031.430243.231 $1,209.7288988 01/11/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1056 790015410.000.132.430820.231 $407.6988988 01/11/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1056 790312130.000.031.430243.231 $1,435.4388988 01/11/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1056 790352130.000.031.430243.231 $1,489.4488988 01/11/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1056 790635410.000.132.430820.231 $637.7088988 01/11/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1056 79092


$1,218.72Check Total:2110.000.029.430240.231 $1,142.4889122 02/08/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL- GARDINER1064 256722110.000.029.430240.231 $755.2189122 02/08/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL- GARDINER1064 257742110.000.029.430240.231 $2,337.7889122 02/08/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1064 790912110.000.029.430240.231 $1,501.1989122 02/08/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1064 79162




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2110.000.029.430240.231 $1,061.5289122 02/08/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1064 792252110.000.029.430240.231 $917.4789122 02/08/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1064 793225410.000.132.430820.231 $705.7089122 02/08/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1064 793232110.000.029.430240.231 $1,476.0589122 02/08/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1064 79409

$9,897.40Check Total:2110.000.029.430240.220 $38.0089279 03/08/2018 STORY DISTRIBUTING CO- BZN fuel tank decals1072 137535410.000.132.430820.231 $417.0189279 03/08/2018 STORY DISTRIBUTING CO- BZN Deisel #21072 794085410.000.132.430820.231 $197.5089279 03/08/2018 STORY DISTRIBUTING CO- BZN Deisel #11072 794082110.000.029.430240.231 $879.5089279 03/08/2018 STORY DISTRIBUTING CO- BZN Deisel #21072 794892110.000.029.430240.231 $446.8889279 03/08/2018 STORY DISTRIBUTING CO- BZN Deisel #11072 794895410.000.132.430820.231 $562.3089279 03/08/2018 STORY DISTRIBUTING CO- BZN Deisel #21072 794905410.000.132.430820.231 $301.6489279 03/08/2018 STORY DISTRIBUTING CO- BZN Deisel #11072 794902110.000.029.430240.231 $884.3089279 03/08/2018 STORY DISTRIBUTING CO- BZN Deisel #21072 795612110.000.029.430240.231 $425.1789279 03/08/2018 STORY DISTRIBUTING CO- BZN Deisel #11072 795612110.000.029.430240.231 $1,152.2189279 03/08/2018 STORY DISTRIBUTING CO- BZN Deisel #21072 796602110.000.029.430240.231 $569.7389279 03/08/2018 STORY DISTRIBUTING CO- BZN Deisel #11072 796602110.000.029.430240.231 $986.4089279 03/08/2018 STORY DISTRIBUTING CO- BZN Deisel #21072 797522110.000.029.430240.231 $482.9489279 03/08/2018 STORY DISTRIBUTING CO- BZN Deisel #11072 797525410.000.132.430820.231 $499.0689279 03/08/2018 STORY DISTRIBUTING CO- BZN diesel #21072 797535410.000.132.430820.231 $120.7489279 03/08/2018 STORY DISTRIBUTING CO- BZN diesel #11072 797535410.000.132.430820.231 ($766.90)89279 03/08/2018 STORY DISTRIBUTING CO- BZN credit - dupe pd #886121072 UC886985410.000.132.430820.231 $305.1889279 03/08/2018 STORY DISTRIBUTING CO- BZN 79569- #2 Dye1072 V2710325410.000.132.430820.231 $164.5889279 03/08/2018 STORY DISTRIBUTING CO- BZN 79569- #1 Dye1072 V2710325410.000.132.430820.231 $192.8189279 03/08/2018 STORY DISTRIBUTING CO- BZN 79667- #2 Dye1072 V6395095410.000.132.430820.231 $103.0989279 03/08/2018 STORY DISTRIBUTING CO- BZN 79667- #1 Dye1072 V639509

$7,962.14Check Total:2110.000.029.430240.231 $480.2789403 04/05/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL- Gard1077 258122110.000.029.430240.231 $971.3189403 04/05/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL- Gard1077 258382110.000.029.430240.231 $1,990.5989403 04/05/2018 STORY DISTRIBUTING CO- BZN #1 #2 Dyed Diesel1077 798245410.000.132.430820.231 $848.8289403 04/05/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1077 798252110.000.029.430240.231 $1,275.1989403 04/05/2018 STORY DISTRIBUTING CO- BZN #1 #2 Dyed Diesel1077 79913




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5410.000.132.430820.231 $563.9889403 04/05/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1077 799222110.000.029.430240.231 $1,180.3689403 04/05/2018 STORY DISTRIBUTING CO- BZN #1 #2 Dyed Diesel1077 799825410.000.132.430820.231 $607.7589403 04/05/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1077 799832110.000.029.430240.231 $416.3389403 04/05/2018 STORY DISTRIBUTING CO- BZN #2 Dyed Diesel1077 800485410.000.132.430820.231 $635.1989403 04/05/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1077 80050

$8,969.79Check Total:2110.000.029.430240.231 $804.0989480 04/19/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL- Gard1083 258925410.000.132.430820.231 $486.7589480 04/19/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1083 801345410.000.132.430820.231 $541.1889480 04/19/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1083 80226

$1,832.02Check Total:2110.000.029.430240.231 $2,074.2189544 05/03/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL- LIV1086 801332110.000.029.430240.231 $461.4689544 05/03/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL- LIV1086 802242110.000.029.430240.231 $694.2689544 05/03/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL- LIV1086 802835410.000.132.430820.231 $669.9089544 05/03/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1086 802852110.000.029.430240.231 $699.7289544 05/03/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL- LIV1086 803595410.000.132.430820.231 $887.1589544 05/03/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1086 80360

$5,486.70Check Total:2110.000.029.430240.231 $1,080.9889619 05/17/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL- GARD1090 259295410.000.132.430820.231 $637.2589619 05/17/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1090 80443


$1,806.71Check Total:2110.000.029.430240.231 $1,147.0589751 06/14/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1098 804422110.000.029.430240.231 $1,447.6489751 06/14/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1098 805162110.000.029.430240.231 $1,265.6889751 06/14/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1098 805972110.000.029.430240.231 $1,101.1989751 06/14/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1098 806885410.000.132.430820.231 $1,039.1289751 06/14/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1098 806902110.000.029.430240.231 $1,045.6689751 06/14/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1098 807475410.000.132.430820.231 $775.2889751 06/14/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1098 807515410.000.132.430820.231 $1,089.8189751 06/14/2018 STORY DISTRIBUTING CO- BZN DYED DIESEL1098 80820




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$8,911.43Check Total:2130.000.031.430243.231 $1,094.8389889 06/28/2018 STORY DISTRIBUTING CO- BZN #2 Dyed1102 801372130.000.031.430243.231 $1,851.2989889 06/28/2018 STORY DISTRIBUTING CO- BZN #2 Dyed1102 808192130.000.031.430243.231 $538.0189889 06/28/2018 STORY DISTRIBUTING CO- BZN #2 Dyed1102 808902130.000.031.430243.231 $513.1789889 06/28/2018 STORY DISTRIBUTING CO- BZN #2 Dyed1102 80970

$3,997.30Check Total:2110.000.029.430240.231 $591.7290007 06/30/2018 STORY DISTRIBUTING CO- BZN Dyed Deisel1107 260365410.000.132.430820.231 $1,128.4390007 06/30/2018 STORY DISTRIBUTING CO- BZN Bulk fuel dyed diesel1107 808985410.000.132.430820.231 $841.5090007 06/30/2018 STORY DISTRIBUTING CO- BZN REFUSE COLLECTIONS FUEL,

GAS, DIESL1107 80972

5410.000.132.430820.231 $1,003.3790007 06/30/2018 STORY DISTRIBUTING CO- BZN REFUSE COLLECTIONS FUEL,GAS, DIESL

1107 81038

$3,565.02Check Total:2110.000.029.430240.231 $1,276.3889752 06/14/2018 STORY DISTRIBUTING-

GARDINER DYED DIESEL1098 26013

$1,276.38Check Total:2285.000.902.450301.350 $54.5088059 07/13/2017 STREET DOG DESIGN Shutterstock License &

Fonts1000 1701

$54.50Check Total:2903.000.029.430230.350 $6,168.6088327 09/07/2017 STU'S CHEMICAL RAC HERBICIDE1016 11335

$6,168.60Check Total:2200.000.045.440700.222 $4,600.0088613 11/02/2017 STU'S CHEMICAL MOSQUITO CHEMICAL1034 114172140.000.032.431100.250 $310.2088613 11/02/2017 STU'S CHEMICAL WEED CHEMICAL- Tordon1034 114392140.000.032.431100.250 $2,171.4088613 11/02/2017 STU'S CHEMICAL WEED CHEMICAL- Tordon1034 11446

$7,081.60Check Total:2140.000.032.431100.222 $12,198.6089481 04/19/2018 STU'S CHEMICAL WEED CONTROL CHEMICAL1083 117272140.000.032.431100.250 $13,520.0089481 04/19/2018 STU'S CHEMICAL WEED CHEMICAL FOR SALE1083 11727

$25,718.60Check Total:2360.000.056.460452.370 $81.2588277 08/24/2017 SUPER 8 Motel- Wrkshp- Grt Falls1011 Jul17-CC

$81.25Check Total:2841.000.028.431100.356 $3,975.0088623 11/02/2017 SUSAN HENSHAW JONES Weed Grant Reimb -





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$3,975.00Check Total:2110.000.029.430240.400 $1,760.5089900 06/28/2018 SUSAN NELSON Gravel - 503 cy @ 3.50V96050

$1,760.50Check Total:1000.000.010.410660.350 $69.2888720 11/16/2017 SUZANNE BROWN GEN ELECTION JUDGE1037 2017 GEN ELCTN

$69.28Check Total:1000.000.010.410660.350 $109.9889826 06/14/2018 SUZANNE BROWN Election Judge 1096 Primary 2018

$109.98Check Total:1000.000.002.410341.350 $18.75NCB 08/24/2017 SWANDAL LAW PLLC JUDGE PRO TEM- Jul1013 26221000.000.002.410341.350 $171.25NCB 09/07/2017 SWANDAL LAW PLLC JUDGE PRO TEM- Aug1017 27111000.000.002.410341.350 $136.25NCB 10/19/2017 SWANDAL LAW PLLC JUDGE PRO TEM- Sep1031 28371000.000.002.410341.350 $12.50NCB 11/16/2017 SWANDAL LAW PLLC JUDGE PRO TEM- Oct1039 29341000.000.002.410341.350 $50.00NCB 12/14/2017 SWANDAL LAW PLLC JUDGE PRO TEM- Nov1048 30071000.000.002.410341.350 $97.50NCB 01/25/2018 SWANDAL LAW PLLC JUDGE PROTEM- Dec1062 30611000.000.002.410341.350 $18.75NCB 02/08/2018 SWANDAL LAW PLLC JUDGE PROTEM- Jan1065 31231000.000.002.410341.350 $75.00NCB 06/14/2018 SWANDAL LAW PLLC JUDGE PROTEM- Apr1099 3327

$580.00Check Total:2110.000.029.430240.364 $12,641.0088123 07/27/2017 SWEETGRASS COUNTY REIMB- Dust Cntrl- Main

Boulder1006 7-13-17

$12,641.00Check Total:1000.000.010.410660.350 $182.5289827 06/14/2018 SYLVIA WAGNER Election Judge & Mileage1096 Primary 2018

$182.52Check Total:2300.000.019.420230.220 $30.2088124 07/27/2017 SYSCO OPERATING SUPPLIES1006 1433110172300.000.019.420230.223 $864.4188124 07/27/2017 SYSCO JAIL FOOD1006 1433110172300.000.019.420230.220 $208.8688124 07/27/2017 SYSCO OPERATING SUPPLIES1006 1433172162300.000.019.420230.223 $496.0488124 07/27/2017 SYSCO JAIL FOOD1006 1433172161000.000.001.410100.220 $287.7688124 07/27/2017 SYSCO COFFEE1006 1433229782300.000.019.420230.220 $50.8888124 07/27/2017 SYSCO OPERATING SUPPLIES1006 1433229782300.000.019.420230.223 $669.3088124 07/27/2017 SYSCO JAIL FOOD1006 1433229782300.000.019.420230.220 $27.8488124 07/27/2017 SYSCO OPERATING SUPPLIES1006 1433273482300.000.019.420230.223 $387.8588124 07/27/2017 SYSCO JAIL FOOD1006 1433273482300.000.019.420230.220 $104.5588124 07/27/2017 SYSCO OPERATING SUPPLIES1006 143332960




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2300.000.019.420230.223 $652.4488124 07/27/2017 SYSCO JAIL FOOD1006 1433329602300.000.019.420230.220 $114.9588124 07/27/2017 SYSCO OPERATING SUPPLIES1006 1433375012300.000.019.420230.223 $680.5688124 07/27/2017 SYSCO JAIL FOOD1006 1433375012300.000.019.420230.220 $118.1688124 07/27/2017 SYSCO OPERATING SUPPLIES1006 1433429872300.000.019.420230.223 $618.4788124 07/27/2017 SYSCO JAIL FOOD1006 1433429872300.000.019.420230.223 $646.2188124 07/27/2017 SYSCO JAIL FOOD1006 143347516

$5,958.48Check Total:2300.000.019.420230.220 $46.9988191 08/10/2017 SYSCO OPERATING SUPPLIES1008 1433533022300.000.019.420230.223 $866.1388191 08/10/2017 SYSCO JAIL FOOD1008 1433533022300.000.019.420230.223 $33.6588191 08/10/2017 SYSCO JAIL FOOD1008 1433548242300.000.019.420230.220 $89.2388191 08/10/2017 SYSCO OPERATING SUPPLIES1008 1433578602300.000.019.420230.223 $545.9488191 08/10/2017 SYSCO JAIL FOOD1008 1433578602300.000.019.420230.220 $27.8488191 08/10/2017 SYSCO OPERATING SUPPLIES1008 1433654892300.000.019.420230.223 $539.1188191 08/10/2017 SYSCO JAIL FOOD1008 1433654892300.000.019.420230.223 $891.3588191 08/10/2017 SYSCO JAIL FOOD1008 143369947

$3,040.24Check Total:2300.000.019.420230.220 $48.8688271 08/24/2017 SYSCO OPERATING SUPPLIES1012 1433755352300.000.019.420230.223 $781.1388271 08/24/2017 SYSCO JAIL FOOD1012 1433755352300.000.019.420230.220 $67.2288271 08/24/2017 SYSCO OPERATING SUPPLIES1012 1433800222300.000.019.420230.223 $605.1788271 08/24/2017 SYSCO JAIL FOOD1012 1433800222300.000.019.420230.220 $115.1988271 08/24/2017 SYSCO OPERATING SUPPLIES1012 1433859502300.000.019.420230.223 $557.3388271 08/24/2017 SYSCO JAIL FOOD1012 1433859502300.000.019.420230.220 $48.5388271 08/24/2017 SYSCO OPERATING SUPPLIES1012 1433906172300.000.019.420230.223 $594.2388271 08/24/2017 SYSCO JAIL FOOD1012 143390617

$2,817.66Check Total:2300.000.019.420230.220 $127.4188328 09/07/2017 SYSCO OPERATING SUPPLIES1016 1433961072300.000.019.420230.223 $789.8388328 09/07/2017 SYSCO JAIL FOOD1016 1433961071000.000.001.410100.220 $290.9688328 09/07/2017 SYSCO COFFEE1016 1433961082300.000.019.420230.220 $67.2288328 09/07/2017 SYSCO OPERATING SUPPLIES1016 1434007592300.000.019.420230.223 $259.3488328 09/07/2017 SYSCO JAIL FOOD1016 1434007592300.000.019.420230.220 $37.5988328 09/07/2017 SYSCO OPERATING SUPPLIES1016 143406881




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2300.000.019.420230.223 $480.7188328 09/07/2017 SYSCO JAIL FOOD1016 1434068812300.000.019.420230.223 $598.4588328 09/07/2017 SYSCO JAIL FOOD1016 143413153

$2,651.51Check Total:2300.000.019.420230.220 $65.3888408 09/21/2017 SYSCO OPERATING SUPPLIES1020 1434183402300.000.019.420230.223 $1,039.7288408 09/21/2017 SYSCO JAIL FOOD1020 1434183402300.000.019.420230.220 $67.2288408 09/21/2017 SYSCO OPERATING SUPPLIES1020 1434227412300.000.019.420230.223 $450.4488408 09/21/2017 SYSCO JAIL FOOD1020 1434227412300.000.019.420230.220 $101.7688408 09/21/2017 SYSCO OPERATING SUPPLIES1020 1434284882300.000.019.420230.223 $383.4688408 09/21/2017 SYSCO JAIL FOOD1020 1434284882300.000.019.420230.223 $550.1288408 09/21/2017 SYSCO JAIL FOOD1020 143432790

$2,658.10Check Total:2300.000.019.420230.223 $642.3188481 10/05/2017 SYSCO JAIL FOOD1024 1434383022300.000.019.420230.223 $411.0488481 10/05/2017 SYSCO JAIL FOOD1024 1434425502300.000.019.420230.220 $27.8488481 10/05/2017 SYSCO OPERATING SUPPLIES1024 1434479682300.000.019.420230.223 $822.5988481 10/05/2017 SYSCO JAIL FOOD1024 1434479682300.000.019.420230.220 $67.9988481 10/05/2017 SYSCO OPERATING SUPPLIES1024 1434522302300.000.019.420230.223 $748.6688481 10/05/2017 SYSCO JAIL FOOD1024 143452230

$2,720.43Check Total:2300.000.019.420230.220 ($62.99)88553 10/19/2017 SYSCO CREDIT OPERATING SUPPLY1030 14308033P2300.000.019.420230.220 $116.0588553 10/19/2017 SYSCO OPERATING SUPPLIES1030 1434597312300.000.019.420230.223 $825.4888553 10/19/2017 SYSCO JAIL FOOD1030 1434597312300.000.019.420230.220 $34.2688553 10/19/2017 SYSCO OPERATING SUPPLIES1030 1434637822300.000.019.420230.223 $324.3288553 10/19/2017 SYSCO JAIL FOOD1030 1434637822300.000.019.420230.220 $71.0488553 10/19/2017 SYSCO OPERATING SUPPLIES1030 1434689582300.000.019.420230.223 $455.0888553 10/19/2017 SYSCO JAIL FOOD1030 1434689582300.000.019.420230.223 $408.4588553 10/19/2017 SYSCO JAIL FOOD1030 143473263

$2,171.69Check Total:2300.000.019.420230.220 $132.6888614 11/02/2017 SYSCO OPERATING SUPPLIES1034 1432824972300.000.019.420230.223 $570.1288614 11/02/2017 SYSCO JAIL FOOD1034 1432824972300.000.019.420230.220 $82.7288614 11/02/2017 SYSCO OPERATING SUPPLIES1034 1434786212300.000.019.420230.223 $1,415.4588614 11/02/2017 SYSCO JAIL FOOD1034 143478621




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1000.000.001.410100.220 $287.9688614 11/02/2017 SYSCO COFFEE1034 1434880562300.000.019.420230.220 $135.1988614 11/02/2017 SYSCO OPERATING SUPPLIES1034 1434880572300.000.019.420230.223 $554.1288614 11/02/2017 SYSCO JAIL FOOD1034 1434880572300.000.019.420230.220 $67.2288614 11/02/2017 SYSCO OPERATING SUPPLIES1034 1434922952300.000.019.420230.223 $442.2388614 11/02/2017 SYSCO JAIL FOOD1034 143492295

$3,687.69Check Total:2300.000.019.420230.223 ($9.57)88699 11/16/2017 SYSCO JAIL FOOD1038 1434759092300.000.019.420230.220 $27.8488699 11/16/2017 SYSCO OPERATING SUPPLIES1038 1434992132300.000.019.420230.223 $621.5588699 11/16/2017 SYSCO JAIL FOOD1038 1434992132300.000.019.420230.223 $406.6088699 11/16/2017 SYSCO JAIL FOOD1038 1435034322300.000.019.420230.220 $71.0488699 11/16/2017 SYSCO OPERATING SUPPLIES1038 1435085422300.000.019.420230.223 $654.3688699 11/16/2017 SYSCO JAIL FOOD1038 1435085422300.000.019.420230.223 $519.6888699 11/16/2017 SYSCO JAIL FOOD1038 143512278

$2,291.50Check Total:2300.000.019.420230.220 $114.2388766 11/30/2017 SYSCO OPERATING SUPPLIES1043 1435175572300.000.019.420230.223 $972.0288766 11/30/2017 SYSCO JAIL FOOD1043 1435175572300.000.019.420230.223 $342.9488766 11/30/2017 SYSCO JAIL FOOD1043 1435212242300.000.019.420230.220 $67.9988766 11/30/2017 SYSCO OPERATING SUPPLIES1043 1435267452300.000.019.420230.223 $782.6688766 11/30/2017 SYSCO JAIL FOOD1043 1435267452300.000.019.420230.220 $71.6688766 11/30/2017 SYSCO OPERATING SUPPLIES1043 1435287052300.000.019.420230.223 $503.8288766 11/30/2017 SYSCO JAIL FOOD1043 143528705

$2,855.32Check Total:2300.000.019.420230.220 ($62.99)88863 12/14/2017 SYSCO OPERATING SUPPLIES1047 1435301012300.000.019.420230.220 $69.1788863 12/14/2017 SYSCO OPERATING SUPPLIES1047 1435339762300.000.019.420230.223 $572.3988863 12/14/2017 SYSCO JAIL FOOD1047 1435339762300.000.019.420230.223 $468.5588863 12/14/2017 SYSCO JAIL FOOD1047 1435397802300.000.019.420230.220 $418.1788863 12/14/2017 SYSCO OPERATING SUPPLIES1047 1435451432300.000.019.420230.223 $875.3088863 12/14/2017 SYSCO JAIL FOOD1047 143545143

$2,340.59Check Total:2300.000.019.420230.223 $381.0788924 12/28/2017 SYSCO JAIL FOOD1050 1435493932300.000.019.420230.220 $143.8788924 12/28/2017 SYSCO OPERATING SUPPLIES1050 143554490




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2300.000.019.420230.223 $1,078.4388924 12/28/2017 SYSCO JAIL FOOD1050 1435544902300.000.019.420230.223 $401.9188924 12/28/2017 SYSCO JAIL FOOD1050 1435585282300.000.019.420230.223 $709.0988924 12/28/2017 SYSCO JAIL FOOD1050 143563656

$2,714.37Check Total:2300.000.019.420230.223 $195.4188989 01/11/2018 SYSCO JAIL FOOD1056 1435671882300.000.019.420230.220 $67.2288989 01/11/2018 SYSCO OPERATING SUPPLIES1056 1435704142300.000.019.420230.223 $557.1788989 01/11/2018 SYSCO JAIL FOOD1056 1435704142300.000.019.420230.220 $77.5688989 01/11/2018 SYSCO OPERATING SUPPLIES1056 1435739442300.000.019.420230.223 $561.9988989 01/11/2018 SYSCO JAIL FOOD1056 1435739442300.000.019.420230.223 $408.9488989 01/11/2018 SYSCO JAIL FOOD1056 143579699

$1,868.29Check Total:2300.000.019.420230.220 $150.2789060 01/25/2018 SYSCO OPERATING SUPPLIES1061 1435837592300.000.019.420230.223 $976.2089060 01/25/2018 SYSCO JAIL FOOD1061 1435837591000.000.001.410100.220 $287.9689060 01/25/2018 SYSCO COFFEE1061 1435891202300.000.019.420230.220 $31.6289060 01/25/2018 SYSCO OPERATING SUPPLIES1061 1435891212300.000.019.420230.223 $738.1589060 01/25/2018 SYSCO JAIL FOOD1061 1435891212300.000.019.420230.223 $440.7489060 01/25/2018 SYSCO JAIL FOOD1061 1435930272300.000.019.420230.220 $74.9089060 01/25/2018 SYSCO OPERATING SUPPLIES1061 1435979842300.000.019.420230.223 $589.4189060 01/25/2018 SYSCO JAIL FOOD1061 143597984

$3,289.25Check Total:2300.000.019.420230.220 $32.7989123 02/08/2018 SYSCO OPERATING SUPPLIES1064 1436018942300.000.019.420230.223 $647.1489123 02/08/2018 SYSCO JAIL FOOD1064 1436018942300.000.019.420230.220 $121.9489123 02/08/2018 SYSCO OPERATING SUPPLIES1064 1436069422300.000.019.420230.223 $533.3589123 02/08/2018 SYSCO JAIL FOOD1064 1436069422300.000.019.420230.220 $159.2989123 02/08/2018 SYSCO OPERATING SUPPLIES1064 1436100922300.000.019.420230.220 $94.5089123 02/08/2018 SYSCO OPERATING SUPPLIES1064 1436108942300.000.019.420230.223 $550.2289123 02/08/2018 SYSCO JAIL FOOD1064 1436108942300.000.019.420230.223 $614.3589123 02/08/2018 SYSCO JAIL FOOD1064 143616300

$2,753.58Check Total:2300.000.019.420230.220 $27.5489280 03/08/2018 SYSCO Supplies1072 1436217802300.000.019.420230.223 $420.0289280 03/08/2018 SYSCO Food1072 143621780




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2300.000.019.420230.220 $76.2989280 03/08/2018 SYSCO SHERIFF JAIL OPERATINGSUPPLIES

1072 143626598

2300.000.019.420230.223 $654.9889280 03/08/2018 SYSCO Food1072 1436265982300.000.019.420230.223 $845.4389280 03/08/2018 SYSCO SHERIFF JAIL FOOD1072 1436305192300.000.019.420230.220 $96.5489280 03/08/2018 SYSCO SHERIFF JAIL OPERATING

SUPPLIES1072 143635482

2300.000.019.420230.223 $829.8389280 03/08/2018 SYSCO SHERIFF JAIL FOOD1072 1436354822300.000.019.420230.220 $49.4789280 03/08/2018 SYSCO SHERIFF JAIL OPERATING

SUPPLIES1072 143639180

2300.000.019.420230.223 $847.5389280 03/08/2018 SYSCO SHERIFF JAIL FOOD1072 1436391802300.000.019.420230.223 $679.4289280 03/08/2018 SYSCO SHERIFF JAIL FOOD1072 1436441752300.000.019.420230.220 $32.6089280 03/08/2018 SYSCO SHERIFF JAIL OPERATING

SUPPLIES1072 143647798


SUPPLIES1072 143652924

2300.000.019.420230.223 $670.3989280 03/08/2018 SYSCO Jail Food1072 143652924$6,143.93Check Total:

2300.000.019.420230.220 ($16.16)89344 03/22/2018 SYSCO credit-paper products1075 14311115P2300.000.019.420230.220 $20.8689344 03/22/2018 SYSCO SHERIFF JAIL OPERATING

SUPPLIES1075 143658563


SUPPLIES1075 143663560

2300.000.019.420230.223 $949.0589344 03/22/2018 SYSCO SHERIFF JAIL FOOD1075 1436635602300.000.019.420230.223 $510.4289344 03/22/2018 SYSCO SHERIFF JAIL FOOD1075 1436672812300.000.019.420230.220 $112.6989344 03/22/2018 SYSCO SHERIFF JAIL OPERATING

SUPPLIES1075 143672824

2300.000.019.420230.223 $566.7289344 03/22/2018 SYSCO SHERIFF JAIL FOOD1075 143672824$2,972.91Check Total:




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2300.000.019.420230.220 $93.7589404 04/05/2018 SYSCO OPERATING SUPPLIES1077 1436214162300.000.019.420230.220 $12.8189404 04/05/2018 SYSCO OPERATING SUPPLIES1077 1436726422300.000.019.420230.220 $106.9989404 04/05/2018 SYSCO OPERATING SUPPLIES1077 1436764622300.000.019.420230.223 $532.4189404 04/05/2018 SYSCO JAIL FOOD1077 1436764621000.000.001.410100.220 $287.9689404 04/05/2018 SYSCO Coffee1077 1436815102300.000.019.420230.223 $464.2589404 04/05/2018 SYSCO JAIL FOOD1077 1436815112300.000.019.420230.220 $174.3689404 04/05/2018 SYSCO OPERATING SUPPLIES1077 1436851042300.000.019.420230.223 $347.6789404 04/05/2018 SYSCO JAIL FOOD1077 1436851042300.000.019.420230.223 ($15.74)89404 04/05/2018 SYSCO Credit-Orange Fresh 88 SZ1077 1436861202300.000.019.420230.223 $221.1689404 04/05/2018 SYSCO JAIL FOOD1077 143690102.

$2,225.62Check Total:2300.000.019.420230.223 $1,139.6789482 04/19/2018 SYSCO JAIL FOOD1083 1436940942300.000.019.420230.223 $599.5389482 04/19/2018 SYSCO JAIL FOOD1083 1437008952300.000.019.420230.220 $32.6089482 04/19/2018 SYSCO SHERIFF JAIL OPERATING

SUPPLIES1083 143704737

2300.000.019.420230.223 $732.7989482 04/19/2018 SYSCO JAIL FOOD1083 1437047372300.000.019.420230.220 $48.7889482 04/19/2018 SYSCO OPERATING SUPPLIES1083 1437096242300.000.019.420230.223 $579.7089482 04/19/2018 SYSCO JAIL FOOD1083 143709624

$3,133.07Check Total:2300.000.019.420230.220 $66.9289545 05/03/2018 SYSCO OPERATING SUPPLIES1086 1437133872300.000.019.420230.223 $677.7989545 05/03/2018 SYSCO JAIL FOOD1086 1437133872300.000.019.420230.223 $475.8489545 05/03/2018 SYSCO JAIL FOOD1086 1437185312300.000.019.420230.223 ($19.65)89545 05/03/2018 SYSCO JAIL FOOD1086 1437208162300.000.019.420230.220 $108.4989545 05/03/2018 SYSCO OPERATING SUPPLIES1086 1437227462300.000.019.420230.223 $426.8989545 05/03/2018 SYSCO SHERIFF JAIL FOOD1086 1437227462300.000.019.420230.223 $477.7389545 05/03/2018 SYSCO JAIL FOOD1086 143728103

$2,214.01Check Total:2300.000.019.420230.220 $50.3889620 05/17/2018 SYSCO OPERATING SUPPLIES1090 1437323952300.000.019.420230.223 $709.0689620 05/17/2018 SYSCO JAIL FOOD1090 1437323952300.000.019.420230.220 $25.9489620 05/17/2018 SYSCO OPERATING SUPPLIES1090 1437395492300.000.019.420230.223 $292.5889620 05/17/2018 SYSCO JAIL FOOD1090 143739549




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2300.000.019.420230.223 ($30.87)89620 05/17/2018 SYSCO CREDIT JAIL FOOD1090 1437417722300.000.019.420230.220 $95.5189620 05/17/2018 SYSCO OPERATING SUPPLIES1090 1437437912300.000.019.420230.223 $242.9489620 05/17/2018 SYSCO JAIL FOOD1090 143743791

$1,385.54Check Total:2300.000.019.420230.220 $186.9089680 05/31/2018 SYSCO OPERATING SUPPLIES1092 1437492162300.000.019.420230.223 $364.7889680 05/31/2018 SYSCO SHERIFF JAIL FOOD1092 1437492162300.000.019.420230.223 $526.1689680 05/31/2018 SYSCO SHERIFF JAIL FOOD1092 1437533192300.000.019.420230.223 $408.2889680 05/31/2018 SYSCO SHERIFF JAIL FOOD1092 1437589251000.000.001.410100.220 $287.9689680 05/31/2018 SYSCO Coffee1092 1437629042300.000.019.420230.220 $77.2289680 05/31/2018 SYSCO OPERATING SUPPLIES1092 1437629052300.000.019.420230.223 $1,120.7889680 05/31/2018 SYSCO SHERIFF JAIL FOOD1092 1437629052300.000.019.420230.220 $66.9289680 05/31/2018 SYSCO OPERATING SUPPLIES1092 1437682882300.000.019.420230.223 $375.0189680 05/31/2018 SYSCO SHERIFF JAIL FOOD1092 143768288

$3,414.01Check Total:2300.000.019.420230.220 $78.9089753 06/14/2018 SYSCO OPERATING SUPPLIES1098 1437725012300.000.019.420230.223 $430.6589753 06/14/2018 SYSCO JAIL FOOD1098 1437725012300.000.019.420230.220 $92.5989753 06/14/2018 SYSCO OPERATING SUPPLIES1098 1437776322300.000.019.420230.223 $405.5289753 06/14/2018 SYSCO JAIL FOOD1098 1437776322300.000.019.420230.223 $626.8189753 06/14/2018 SYSCO JAIL FOOD1098 1437835892300.000.019.420230.220 $77.4889753 06/14/2018 SYSCO OPERATING SUPPLIES1098 1437888942300.000.019.420230.223 $262.3389753 06/14/2018 SYSCO JAIL FOOD1098 143788894

$1,974.28Check Total:2300.000.019.420230.220 $27.5489890 06/28/2018 SYSCO SHERIFF JAIL OPERATING

SUPPLIES1102 143793159


SUPPLIES1102 143798666


SUPPLIES1102 143803026

2300.000.019.420230.223 $363.1089890 06/28/2018 SYSCO SHERIFF JAIL FOOD1102 143803026




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1102 143808651



1104 143813025


SUPPLIES1104 143818372


SUPPLIES1104 143822685


2300.000.018.420110.370 $115.00NCB 02/08/2018 TAD DYKSTRA MEALS- CIT TRNG- BZN1065 CIT Trng- Feb172382.000.018.420740.223 $31.47NCB 02/08/2018 TAD DYKSTRA FOOD FOR TRAINING1065 Jan18 Trng Sply 1000.000.002.410341.370 $42.00NCB 09/21/2017 TAMMY TOTLAND Meals- COLJ Conf- Msla1021 2017 Fall Conf

$188.47Check Total:1000.000.011.411110.350 $259.6088615 11/02/2017 TEAR IT UP LLC SHRED DOCUMENTS1034 36215

$259.60Check Total:2110.000.029.430240.360 $329.2488329 09/07/2017 TECH ELECTRIC INC ELECTRICAL REPAIR- Liv

Shop1016 37999

$329.24Check Total:2110.000.029.430240.350 $530.4988700 11/16/2017 TECH ELECTRIC INC Rpr Main Shop Outdoor

Lights1038 38299

$530.49Check Total:2110.000.029.430240.350 $362.3388925 12/28/2017 TECH ELECTRIC INC Retro Fit & Install LED

Fixture1050 38538

$362.33Check Total:2110.000.029.430240.350 $268.3189061 01/25/2018 TECH ELECTRIC INC Elect Repair- Wilsall Oil

Burner 1061 38632




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$268.31Check Total:2110.000.029.430240.350 $70.0089345 03/22/2018 TECH ELECTRIC INC Service call Liv shop air

comp1075 38846

$70.00Check Total:2110.000.029.430240.350 $290.0089405 04/05/2018 TECH ELECTRIC INC Repair air compressor- Liv1077 38890

2110.000.029.430240.350 $362.7789405 04/05/2018 TECH ELECTRIC INC Electrical repair shop- CPShop

1077 38918

$652.77Check Total:2110.000.029.430240.350 $754.8689754 06/14/2018 TECH ELECTRIC INC ELECTRICAL UPGRADE-1098 39244

$754.86Check Total:2170.000.162.430310.360 $175.1089891 06/28/2018 TECH ELECTRIC INC OPENER RPR,BUTTON STAT

REPL1102 39228

$175.10Check Total:1000.000.003.410910.300 $24.40NCB 09/21/2017 TERRELLS OFFICE MACHINES

INC Maint Contract 200815-011021 INV324684

1000.000.010.410660.300 $24.41NCB 09/21/2017 TERRELLS OFFICE MACHINESINC Maint Contract 200815-011021 INV324684

2180.000.038.410331.350 $124.84NCB 08/10/2017 TERRELLS OFFICE MACHINESINC Kyocera Maint Contract1009 INV341151












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$1,926.18Check Total:4500.000.029.430240.790 $1,600.0089681 05/31/2018 THATE FAMILY LIMITED

PARTNERSHIP Tom Miner FLAP- TempCnst Easement

1092 1

$1,600.00Check Total:2160.000.034.460210.353 $3,000.0088125 07/27/2017 THE HIGH COUNTRY COWBOYS Musical Entertainment- Fair1006 1001

$3,000.00Check Total:2160.000.034.460210.334 $490.0088126 07/27/2017 THE MONTANA PIONEER COLOR AD- FULL PAGE1006 July 3, 2017

$490.00Check Total:2300.000.018.420110.350 $957.0089621 05/17/2018 THE RADAR SHOP INC Radar Units Certified1090 11553

$957.00Check Total:2300.000.018.420110.310 $129.0089755 06/14/2018 THE RADAR SHOP INC Diagnostics- Radar &

Tuning Forks1098 1575

2300.000.018.420110.310 $216.5089755 06/14/2018 THE RADAR SHOP INC Radar Units & Tuning ForkRepaired

1098 1576

$345.50Check Total:2181.000.023.440110.350 $630.0088864 12/14/2017 THE SHANE CENTER FACILITY RENT- SIM1047 12-5 & 12-6

$630.00Check Total:1000.000.014.411600.229 $180.0089062 01/25/2018 THE SHANE CENTER Ballroom Rent- Spelling Bee1061 1-21-18 Rent

$180.00Check Total:2160.000.034.460210.350 $400.0088330 09/07/2017 THE STOCKMAN Gift Certificates-

Veterinarians1016 8-31-17

$400.00Check Total:




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2300.000.018.420110.210 $5.2588409 09/21/2017 THE UPS STORE #2420 SHIPPING TUBE1020 06-26-171000.000.021.420800.210 $3.5088409 09/21/2017 THE UPS STORE #2420 SHIPPING BOX1020 12803

$8.75Check Total:1000.000.021.420800.220 $7.0088767 11/30/2017 THE UPS STORE #2420 SHIPPING BOX1043 128441000.000.021.420800.312 $28.6788767 11/30/2017 THE UPS STORE #2420 SHIPPING FEE1043 12844

$35.67Check Total:1000.000.021.420800.312 $15.0589622 05/17/2018 THE UPS STORE #2420 SHIPPING FEE1090 13213

$15.05Check Total:1000.000.023.440110.312 $100.7590013 06/30/2018 THE UPS STORE #2420 Overnight vaccine return1108 Jun18-CC1000.000.028.450400.312 $73.8090013 06/30/2018 THE UPS STORE #2420 Postage for insulation test1108 Jun18-CC

$174.55Check Total:2110.000.029.430240.242 $31.0588192 08/10/2017 THIMBELINAS QUILT SHOP FLAG MATERIAL1008 43216973

$31.05Check Total:1000.000.010.410660.320 $55.7089756 06/14/2018 THOMAS PRINTING INC OFFICIAL SEALS1098 27672

$55.70Check Total:2300.000.018.420110.370 $81.00NCB 01/11/2018 TIM BARNES MEALS- TRNG, MISSOULA1055 JAN17 Trng2300.000.018.420110.350 $257.25NCB 11/16/2017 TIM BARNES Tow Svc- Plate# BPF3591039 Tow Zone Inc2300.000.019.420230.220 $604.67NCB 03/22/2018 TIMEKEEPING SYSTEMS INC SHERIFF JAIL OPERATING

SUPPLIES1076 352470

$942.92Check Total:5410.000.132.430820.350 $900.0088193 08/10/2017 TIRE DEPOT Pickup Tires for Recycling1008 21183







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$900.00Check Total:5410.000.132.430820.350 $900.0089892 06/28/2018 TIRE DEPOT Scrap Tire Pickup1102 22096

$900.00Check Total:2300.000.018.420110.360 $56.00NCB 11/16/2017 TIRE RAMA OIL CHNG- #16011039 50201103492281.000.117.450300.360 $70.00NCB 12/14/2017 TIRE RAMA Put Snow Tires on MV-11048 50201106752300.000.018.420110.360 $52.00NCB 12/14/2017 TIRE RAMA OIL CHNG #16011048 50201111682110.000.029.430240.234 $360.00NCB 06/29/2018 TIRE RAMA Remove tires from rims1103 50201141012300.000.018.420110.360 $47.00NCB 10/19/2017 TIRE RAMA OIL CHNG- #16011031 502109624

$585.00Check Total:1000.000.028.450400.342 $60.0088411 09/21/2017 TOBY UNDEM Re Program Phone System 1020 549784

$60.00Check Total:1000.000.002.410341.350 $60.0088555 10/19/2017 TOBY UNDEM REROUTE FAX LINE1030 549785

$60.00Check Total:1000.000.097.410580.359 $60.0088702 11/16/2017 TOBY UNDEM MOVE & TONE PHONE JACK1038 549700

$60.00Check Total:1000.000.028.450400.342 $855.5088926 12/28/2017 TOBY UNDEM PHONE SYSTEM INSTALL1050 549790

$855.50Check Total:1000.000.097.410580.359 $232.5089623 05/17/2018 TOBY UNDEM Replace Phone Line, Add

Extensions1090 549800

$232.50Check Total:1000.000.010.410660.350 $69.2888721 11/16/2017 TODD QUISEL GEN ELECTION JUDGE1037 2017 GEN ELCTN

$69.28Check Total:




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2841.000.028.431100.356 $3,314.0088624 11/02/2017 TOM LANE Weed Grant Reimb -Fleshman

1033 CWMA- 2017

$3,314.00Check Total:5410.000.132.430820.226 $296.5688272 08/24/2017 TOP HAND SAFETY WORK GLOVES1012 171392

$296.56Check Total:5410.000.132.430820.226 $231.3288768 11/30/2017 TOP HAND SAFETY Winter Work Gloves, 1st Aid

Kits1043 171522

$231.32Check Total:5410.000.132.430820.226 $94.9589281 03/08/2018 TOP HAND SAFETY Gloves1072 181078

$94.95Check Total:5410.000.132.430820.226 $95.6389683 05/31/2018 TOP HAND SAFETY WORK GLOVES1092 181200

$95.63Check Total:2300.000.019.420230.223 $11.5688194 08/10/2017 TOWN & COUNTRY FOODS JAIL FOOD1008 4178-101_2300.000.019.420230.351 $5.2988194 08/10/2017 TOWN & COUNTRY FOODS OTC MEDS1008 4178-1382300.000.019.420230.223 $5.7888194 08/10/2017 TOWN & COUNTRY FOODS JAIL FOOD1008 4178-15+2300.000.019.420230.223 $9.5788194 08/10/2017 TOWN & COUNTRY FOODS JAIL FOOD1008 4178-1562300.000.019.420230.220 $1.2788194 08/10/2017 TOWN & COUNTRY FOODS OPERATING SUPPLIES1008 4178-2912300.000.019.420230.223 $5.3888194 08/10/2017 TOWN & COUNTRY FOODS JAIL FOOD1008 4178-3052300.000.019.420230.220 $69.6988194 08/10/2017 TOWN & COUNTRY FOODS OPERATING SUPPLIES1008 4178-3262300.000.019.420230.223 $9.5088194 08/10/2017 TOWN & COUNTRY FOODS JAIL FOOD1008 4178-3262300.000.019.420230.220 $9.5288194 08/10/2017 TOWN & COUNTRY FOODS OPERATING SUPPLIES1008 4178-45*2300.000.019.420230.223 $5.0088194 08/10/2017 TOWN & COUNTRY FOODS JAIL FOOD1008 4178-45*2300.000.019.420230.351 $3.2888194 08/10/2017 TOWN & COUNTRY FOODS OTC MEDICATION1008 4178-45*2300.000.019.420230.220 $15.6088194 08/10/2017 TOWN & COUNTRY FOODS OPERATING SUPPLIES1008 4178-582300.000.019.420230.223 ($78.84)88194 08/10/2017 TOWN & COUNTRY FOODS JAIL FOOD CREDIT- Over

pmt1008 4178-67-Cr

$72.60Check Total:2382.000.018.420740.223 $34.6888277 08/24/2017 TOWN & COUNTRY FOODS Food- Working Lunch1011 Jul17-CC

$34.68Check Total:2300.000.019.420230.220 $45.6088412 09/21/2017 TOWN & COUNTRY FOODS OPERATING SUPPLIES1020 4178-1372300.000.019.420230.223 $9.5788412 09/21/2017 TOWN & COUNTRY FOODS JAIL FOOD1020 4178-59




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2300.000.019.420230.351 $5.3888412 09/21/2017 TOWN & COUNTRY FOODS ANTACID1020 4178-595410.000.132.430820.210 $9.3888412 09/21/2017 TOWN & COUNTRY FOODS BOTTLED WATER1020 4194-121.2180.000.037.410332.223 $20.5788412 09/21/2017 TOWN & COUNTRY FOODS JUROR FOOD- DC 16-71020 4194-4.1000.000.028.450400.220 $22.4788412 09/21/2017 TOWN & COUNTRY FOODS OPERATING SUPPLIES1020 4194-7.

$112.97Check Total:1000.000.014.411600.210 $20.3288426 09/21/2017 TOWN & COUNTRY FOODS SNACKS FOR MEETING1018 Aug17-CC2382.000.018.420740.223 $17.6488426 09/21/2017 TOWN & COUNTRY FOODS Ice- CookeCity Appreciation

Day1018 Aug17-CC

2382.000.018.420740.223 $104.7788426 09/21/2017 TOWN & COUNTRY FOODS Soda- CC Appreciation Day1018 Aug17-CC$142.73Check Total:

2300.000.019.420230.223 $11.0288556 10/19/2017 TOWN & COUNTRY FOODS JAIL FOOD1030 4179-1011000.000.028.450400.220 $46.5288556 10/19/2017 TOWN & COUNTRY FOODS SERVSAFE WORKSHOP1030 4194-50_1000.000.028.450400.220 $4.9988556 10/19/2017 TOWN & COUNTRY FOODS AG FAIR SUPPLIES1030 4194-852180.000.037.410332.223 $11.8788556 10/19/2017 TOWN & COUNTRY FOODS JURY FOOD1030 4194-98_

$74.40Check Total:2300.000.019.420230.223 $44.2188703 11/16/2017 TOWN & COUNTRY FOODS JAIL FOOD1038 4178-1962300.000.019.420230.223 $3.1988703 11/16/2017 TOWN & COUNTRY FOODS JAIL FOOD1038 4178-24.2300.000.019.420230.223 $10.0088703 11/16/2017 TOWN & COUNTRY FOODS JAIL FOOD1038 4178-83.5410.000.132.430820.220 $23.0888703 11/16/2017 TOWN & COUNTRY FOODS FIRST AID SUPPLIES1038 4194-185_1000.000.028.450400.220 $26.0788703 11/16/2017 TOWN & COUNTRY FOODS OPERATING SUPPLIES1038 4194-2,2110.000.029.430240.210 $11.8888703 11/16/2017 TOWN & COUNTRY FOODS WATER1038 4194-35.2958.000.020.420600.229 $8.9688703 11/16/2017 TOWN & COUNTRY FOODS WATER & ICE- LEPC MTG1038 4194-392110.000.029.430240.210 $50.3388703 11/16/2017 TOWN & COUNTRY FOODS COFFEE, PAPER TOWELS1038 4194-42,

$177.72Check Total:2382.000.018.420740.223 $68.4988723 11/16/2017 TOWN & COUNTRY FOODS FOOD FOR SEARCH TEAM1040 Oct17-CC

$68.49Check Total:2300.000.019.420230.223 $21.1088866 12/14/2017 TOWN & COUNTRY FOODS JAIL FOOD1047 4178-410_1000.000.028.450400.220 $4.4788866 12/14/2017 TOWN & COUNTRY FOODS SNACKS- SERVSAFE CLASS1047 4194-1185410.000.132.430820.220 $5.9988866 12/14/2017 TOWN & COUNTRY FOODS JANITORIAL SUPPLIES1047 4194-152.1000.000.028.450400.220 $73.3388866 12/14/2017 TOWN & COUNTRY FOODS SNACKS- SERVSAFE CLASS1047 4194-5,5410.000.132.430820.220 $7.9988866 12/14/2017 TOWN & COUNTRY FOODS PAPER TOWELS1047 4194-50,




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$112.88Check Total:1000.000.001.410100.350 $15.9088878 12/14/2017 TOWN & COUNTRY FOODS Beverages- Mill Levy Event1046 Nov17-CC

$15.90Check Total:2300.000.019.420230.351 $5.2989063 01/25/2018 TOWN & COUNTRY FOODS OTC MEDS1061 4178-209_2300.000.019.420230.220 $25.5089063 01/25/2018 TOWN & COUNTRY FOODS TOILET BOWL CLNR1061 4178-294_2300.000.019.420230.220 $5.6589063 01/25/2018 TOWN & COUNTRY FOODS DIGITAL TIMER1061 4178-412110.000.029.430240.210 $31.9689063 01/25/2018 TOWN & COUNTRY FOODS COFFEE1061 4194-252180.000.037.410332.220 $12.1889063 01/25/2018 TOWN & COUNTRY FOODS FOOD FOR JURORS1061 4194-57

$80.58Check Total:2300.000.019.420230.223 $14.9289195 02/22/2018 TOWN & COUNTRY FOODS JAIL FOOD1069 4178- 562300.000.019.420230.220 $37.6289195 02/22/2018 TOWN & COUNTRY FOODS OPERATING SUPPLIES1069 4178-102.2300.000.019.420230.223 $6.6089195 02/22/2018 TOWN & COUNTRY FOODS JAIL FOOD1069 4178-102.2300.000.019.420230.223 $8.3489195 02/22/2018 TOWN & COUNTRY FOODS JAIL FOOD1069 4178-105.2300.000.019.420230.223 $12.6489195 02/22/2018 TOWN & COUNTRY FOODS JAIL FOOD1069 4178-1212300.000.019.420230.223 $6.7489195 02/22/2018 TOWN & COUNTRY FOODS JAIL FOOD1069 4178-3411000.000.028.450400.220 $38.8489195 02/22/2018 TOWN & COUNTRY FOODS SERV SAFE SNACKS1069 4194-1452180.000.037.410332.223 $11.2689195 02/22/2018 TOWN & COUNTRY FOODS JUROR FOOD1069 4194-31,

$136.96Check Total:1000.000.028.450400.220 $40.0689282 03/08/2018 TOWN & COUNTRY FOODS Supplies1072 2224194 Feb181000.000.028.450400.220 $9.3689282 03/08/2018 TOWN & COUNTRY FOODS Supplies1072 2224194 Feb181000.000.096.410810.220 $52.6289282 03/08/2018 TOWN & COUNTRY FOODS Blood screening snacks1072 2224194 Feb182300.000.019.420230.220 $21.4589282 03/08/2018 TOWN & COUNTRY FOODS Supplies1072 2224194 Feb18

$123.49Check Total:2382.000.018.420740.223 $22.9989354 03/22/2018 TOWN & COUNTRY FOODS Food-Snowmobile Training1073 Feb18-CC2382.000.018.420740.223 $16.1489354 03/22/2018 TOWN & COUNTRY FOODS Food-ERI SAR Man Class1073 Feb18-CC2382.000.018.420740.223 $12.0189354 03/22/2018 TOWN & COUNTRY FOODS Food-ERI SAR Man Class1073 Feb18-CC2979.000.079.440190.210 $5.9889354 03/22/2018 TOWN & COUNTRY FOODS Milk-Family Cooking Night1073 Feb18-CC

$57.12Check Total:2300.000.019.420230.220 $11.7389484 04/19/2018 TOWN & COUNTRY FOODS OPERATING SUPPLIES1083 4178-65.2180.000.037.410332.223 $9.4989484 04/19/2018 TOWN & COUNTRY FOODS FOOD FOR JURORS1083 4194-12.




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2110.000.029.430240.210 $69.4689484 04/19/2018 TOWN & COUNTRY FOODS PAPER TOWELS, COFFEE1083 4194-16.1000.000.028.450400.220 $11.1189484 04/19/2018 TOWN & COUNTRY FOODS OPERATING SUPPLIES1083 4194-19_1000.000.028.450400.220 $15.3789484 04/19/2018 TOWN & COUNTRY FOODS Suicide Prevention Snacks1083 4194-208.1000.000.028.450400.220 $23.5989484 04/19/2018 TOWN & COUNTRY FOODS SERVSAFE SNACKS1083 4194-2232180.000.037.410332.223 $22.3389484 04/19/2018 TOWN & COUNTRY FOODS FOOD FOR JURORS1083 4194-27.2180.000.037.410332.223 $6.9989484 04/19/2018 TOWN & COUNTRY FOODS FOOD FOR JURORS1083 4194-46,2180.000.037.410332.223 $15.2289484 04/19/2018 TOWN & COUNTRY FOODS FOOD FOR JURORS1083 4194-47,2180.000.037.410332.223 $16.6589484 04/19/2018 TOWN & COUNTRY FOODS FOOD FOR JURORS1083 4194-58.1000.000.001.410100.229 $35.0089484 04/19/2018 TOWN & COUNTRY FOODS Resignation Gift- Caes- 7 yr1083 4194-61_

1000.000.028.450400.220 $15.1689484 04/19/2018 TOWN & COUNTRY FOODS OPERATING SUPPLIES1083 4194-82.$252.10Check Total:

1000.000.028.450400.220 $28.3989624 05/17/2018 TOWN & COUNTRY FOODS OPERATING SUPPLIES1090 4194-114.1000.000.028.450400.220 $22.6789624 05/17/2018 TOWN & COUNTRY FOODS OPERATING SUPPLIES1090 4194-155.5410.000.132.430820.220 $12.7889624 05/17/2018 TOWN & COUNTRY FOODS PAPER TOWEL, TOILET1090 4194-185.1000.000.028.450400.220 $35.6789624 05/17/2018 TOWN & COUNTRY FOODS OPERATING SUPPLIES1090 4194-25.2840.000.175.431100.350 $117.1489624 05/17/2018 TOWN & COUNTRY FOODS SUPPLIES- Weed Fair Dinner1090 4194-40,

2110.000.029.430240.380 $11.0789624 05/17/2018 TOWN & COUNTRY FOODS WATER, ETC1090 4194-51.$227.72Check Total:

2382.000.018.420740.223 $75.2789635 05/17/2018 TOWN & COUNTRY FOODS Grocery Stores Supermarkets

1089 Apr18-CC

$75.27Check Total:2300.000.019.420230.220 $25.4489757 06/14/2018 TOWN & COUNTRY FOODS OPERATING SUPPLIES1098 4178-183.1000.000.096.410810.220 $66.4589757 06/14/2018 TOWN & COUNTRY FOODS SNACKS for Open

Enrollment1098 4194-263

$91.89Check Total:2979.000.079.440190.210 $16.2489829 06/14/2018 TOWN & COUNTRY FOODS Office Supplies1095 May18-CC

$16.24Check Total:2300.000.019.420230.223 $8.3589950 06/29/2018 TOWN & COUNTRY FOODS SHERIFF JAIL FOOD1104 1891000.000.028.450400.220 $36.8989950 06/29/2018 TOWN & COUNTRY FOODS Kleenex, bath tissue1104 2224194 Jun18




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2300.000.019.420230.220 $14.9289950 06/29/2018 TOWN & COUNTRY FOODS SHERIFF JAIL OPERATINGSUPPLIES

1104 44

2300.000.019.420230.223 $6.2589950 06/29/2018 TOWN & COUNTRY FOODS SHERIFF JAIL FOOD1104 441000.000.028.450400.220 $36.8989950 06/29/2018 TOWN & COUNTRY FOODS Kleenex, bath tissue1104 6/19/18

$103.30Check Total:2110.000.029.430240.340 $52.6888413 09/21/2017 TOWN OF CLYDE PARK WATER- CP SHOP- JUL1020 JUL/AUG172110.000.029.430240.340 $52.6888413 09/21/2017 TOWN OF CLYDE PARK WATER- CP SHOP- AUG1020 JUL/AUG17

$105.36Check Total:2110.000.029.430240.340 $52.6888557 10/19/2017 TOWN OF CLYDE PARK WATER- CP SHOP- SEP1030 SEP17

$52.68Check Total:2110.000.029.430240.340 $52.6888616 11/02/2017 TOWN OF CLYDE PARK WATER- CP SHOP- OCT1034 OCT17

$52.68Check Total:2110.000.029.430240.340 $52.6888769 11/30/2017 TOWN OF CLYDE PARK WATER- CP SHOP- NOV1043 NOV17

$52.68Check Total:2110.000.029.430240.340 $52.6888990 01/11/2018 TOWN OF CLYDE PARK WATER- CP SHOP- DEC1056 DEC17

$52.68Check Total:2110.000.029.430240.340 $52.6889196 02/22/2018 TOWN OF CLYDE PARK water-cp shop1069 V407328

$52.68Check Total:2110.000.029.430240.340 $52.6889283 03/08/2018 TOWN OF CLYDE PARK WATER- CP SHOP- FEB1072 FEB18

$52.68Check Total:2110.000.029.430240.340 $52.6889406 04/05/2018 TOWN OF CLYDE PARK WATER- CP SHOP- MAR1077 MAR18

$52.68Check Total:2110.000.029.430240.340 $52.6889625 05/17/2018 TOWN OF CLYDE PARK WATER- CP SHOP- APR1090 APR18

$52.68Check Total:2110.000.029.430240.340 $52.6889893 06/28/2018 TOWN OF CLYDE PARK WATER- CP SHOP- MAY1102 MAY18

$52.68Check Total:2300.000.018.420110.220 $975.0088195 08/10/2017 TOWN PUMP INC CAR WASH COUPONS1008 67518

$975.00Check Total:2160.000.034.460210.334 $1,000.0088127 07/27/2017 TOWNSQUARE MEDIA BOZEMAN FAIR RADIO ADS1006 JUN17

$1,000.00Check Total:2160.000.034.460210.334 $204.0088331 09/07/2017 TOWNSQUARE MEDIA BOZEMAN RADIO ADS- PARK CO FAIR1016 27956A-22160.000.034.460210.334 $210.0088331 09/07/2017 TOWNSQUARE MEDIA BOZEMAN RADIO ADS- PARK CO FAIR1016 27956A-3




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2160.000.034.460210.334 $630.0088331 09/07/2017 TOWNSQUARE MEDIA BOZEMAN RADIO ADS- PARK CO FAIR1016 27956B-12160.000.034.460210.334 $1,311.0088331 09/07/2017 TOWNSQUARE MEDIA BOZEMAN RADIO ADS- PARK CO FAIR1016 27956C-12160.000.034.460210.334 $234.0088331 09/07/2017 TOWNSQUARE MEDIA BOZEMAN RADIO ADS- PARK CO FAIR1016 34200B-1

$2,589.00Check Total:2160.000.034.460210.334 $529.0088927 12/28/2017 TOWNSQUARE MEDIA BOZEMAN RADIO ADS- XMAS FAIR1050 NOV17

$529.00Check Total:2160.000.034.460210.334 $36.0089124 02/08/2018 TOWNSQUARE MEDIA BOZEMAN RADIO ADS- Christmas Fair1064 263520-22160.000.034.460210.334 $92.0089124 02/08/2018 TOWNSQUARE MEDIA BOZEMAN RADIO ADS- Christmas Fair1064 263520C-2

$128.00Check Total:1000.000.030.430100.335 $2,595.0088558 10/19/2017 TRACKER SOFTWARE

CORPORATION PubWorks SoftwareMaint/Spprt

1030 230-005

$2,595.00Check Total:4011.000.029.430230.940 $282,409.0088060 07/13/2017 TRACTOR & EQUIPMENT CO RPO Conversion- Caterpillar

SN-02651000 B23602 Payoff

$282,409.00Check Total:2110.000.029.430240.220 $250.4788196 08/10/2017 TRACTOR & EQUIPMENT CO FLOOR MATS #5121008 BLCS0655507

$250.47Check Total:2110.000.029.430240.220 $699.5988414 09/21/2017 TRACTOR & EQUIPMENT CO Door Glass & Filters #5021020 42CS04294532110.000.029.430240.220 $1,932.8888414 09/21/2017 TRACTOR & EQUIPMENT CO Filters & SOS Kits 140Ms1020 42CS04929452

$2,632.47Check Total:2110.000.029.430240.220 $340.7188559 10/19/2017 TRACTOR & EQUIPMENT CO GRADER TEETH1030 42CS0429638

$340.71Check Total:2110.000.029.430240.220 $336.6788704 11/16/2017 TRACTOR & EQUIPMENT CO SENSORS, ETC #5151038 BLCS06616412110.000.029.430240.360 $571.3288704 11/16/2017 TRACTOR & EQUIPMENT CO Diagnose Blade Problems

#5151038 BLW00179269

$907.99Check Total:2110.000.029.430240.220 $40.0488867 12/14/2017 TRACTOR & EQUIPMENT CO HEADLIGHT LENSE #5001047 42CS04307072110.000.029.430240.220 $274.7088867 12/14/2017 TRACTOR & EQUIPMENT CO BEARINGS #5121047 BLCS06642892110.000.029.430240.220 $589.5588867 12/14/2017 TRACTOR & EQUIPMENT CO CYLINDER FOR #5191047 BLCS06643842110.000.029.430240.232 $2,152.0288867 12/14/2017 TRACTOR & EQUIPMENT CO HYDRAULIC OIL- 1 DRUM1047 BLCS06645682110.000.029.430240.220 $173.0788867 12/14/2017 TRACTOR & EQUIPMENT CO HEADLAMP #5151047 BLCS0665274




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2110.000.029.430240.360 $69.6388867 12/14/2017 TRACTOR & EQUIPMENT CO Rpr All Wheel Drv Control#512

1047 BLW00179879

$3,299.01Check Total:2110.000.029.430240.220 $611.2688991 01/11/2018 TRACTOR & EQUIPMENT CO DOOR GLASS #5021056 42CS0431047

$611.26Check Total:2110.000.029.430240.220 $55.7089197 02/22/2018 TRACTOR & EQUIPMENT CO 31303-keys1069 V3933222110.000.029.430240.220 $510.7789197 02/22/2018 TRACTOR & EQUIPMENT CO 68829-sos bottles1069 V3933222110.000.029.430240.360 $2,466.9689197 02/22/2018 TRACTOR & EQUIPMENT CO 81248-steering repairs-5201069 V393322

$3,033.43Check Total:2110.000.029.430240.220 $1,214.0489346 03/22/2018 TRACTOR & EQUIPMENT CO Filters, switch1075 BLCS06702262110.000.029.430240.220 $289.2789346 03/22/2018 TRACTOR & EQUIPMENT CO Bushings #5021075 BLCS06702262110.000.029.430240.220 $254.6589346 03/22/2018 TRACTOR & EQUIPMENT CO Tube seals #5121075 BLCS06702262110.000.029.430240.232 $3,398.2789346 03/22/2018 TRACTOR & EQUIPMENT CO 2 drums oil1075 BLCS0670226

$5,156.23Check Total:2110.000.029.430240.220 ($44.56)89485 04/19/2018 TRACTOR & EQUIPMENT CO CREDIT- KEYS1083 42CR03853112110.000.029.430240.232 $1,311.0389485 04/19/2018 TRACTOR & EQUIPMENT CO DRUM 140M TRANS OIL1083 42CS04322072110.000.029.430240.232 $1,311.0389485 04/19/2018 TRACTOR & EQUIPMENT CO DRUM 140M TRANS OIL1083 42CS04324902110.000.029.430240.220 $58.1589485 04/19/2018 TRACTOR & EQUIPMENT CO Link for Tandem Chain

#5121083 BLCS0674335

2110.000.029.430240.360 $2,846.7489485 04/19/2018 TRACTOR & EQUIPMENT CO INJECTOR REPAIR #5121083 BLW00182009$5,482.39Check Total:

2110.000.029.430240.232 $1,216.5589626 05/17/2018 TRACTOR & EQUIPMENT CO TRANS/DRIVE OIL- DRUM1090 BBC0432602110.000.029.430240.220 $1,283.6089626 05/17/2018 TRACTOR & EQUIPMENT CO CUTTING EDGES x101090 BLCS0676171

$2,500.15Check Total:2110.000.029.430240.220 $755.5589758 06/14/2018 TRACTOR & EQUIPMENT CO SOS BOTTLES1098 42CS04330122110.000.029.430240.232 $1,216.5589758 06/14/2018 TRACTOR & EQUIPMENT CO DRUM- TRANS/DIFF OIL1098 BLCS0677713

$1,972.10Check Total:2110.000.029.430240.220 $1,518.5789894 06/28/2018 TRACTOR & EQUIPMENT CO ROAD OPERATING SUPPLIES1102 blcs0679760

$1,518.57Check Total:1000.000.028.450400.370 $589.6089064 01/25/2018 TRACY MOSLEY TRAVEL MILEAGE/ MEALS1061 Oct17- Jan18 Travel

$589.60Check Total:




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1000.000.028.450400.370 $51.2389951 06/29/2018 TRACY MOSLEY MT weed control assocmeeting

1104 Jun18

$51.23Check Total:2180.000.037.410332.394 $258.5289347 03/22/2018 TRAVIS MCNEILL Witness Fee & Mileage

DC16-71075 DC16-7

$258.52Check Total:1000.000.012.411230.360 $622.5090008 06/30/2018 TRI COUNTY SHEETMETAL INC. Repair women's shower in

Jail1107 142118

$622.50Check Total:5410.000.132.430820.360 $342.0089348 03/22/2018 TRI STATE TRUCK &

EQUIPMENT INC Repair Regen on Truck1075 S05800

$342.00Check Total:2110.000.029.430240.220 $675.2688197 08/10/2017 TRIPLE L LUMBER CO Wood for Trlr Decks-

#411&5381008 1833

$675.26Check Total:2973.000.076.440170.370 $32.10NCB 09/07/2017 TRISH FIEVET MILEAGE- Supply Pkup1017 AUG172979.000.079.440190.210 $77.96NCB 09/07/2017 TRISH FIEVET PVC WRAP- DIAPER DEPOT1017 AUG17

$110.06Check Total:2130.000.031.430243.400 $5,892.0088415 09/21/2017 TRUENORTH STEEL BRIDGE DECKING- 6 MI1020 BI.13084

$5,892.00Check Total:1000.000.012.411230.360 $560.7589546 05/03/2018 TW ENTERPRISES INC GENERATOR SERVICE 63%1086 36152

$560.75Check Total:1000.000.012.411230.360 $527.6989627 05/17/2018 TW ENTERPRISES INC Rplc Block Heater-

Generator 63%1090 35435

2850.000.099.420750.351 $545.1889627 05/17/2018 TW ENTERPRISES INC Generator- AnnualMaintenance

1090 36432

$1,072.87Check Total:1000.000.003.410910.322 $6,471.4788061 07/13/2017 TYLER TECHNOLOGIES INC SOFTWARE SUPPORT 1ST1000 025-1907931000.000.005.410540.355 $6,626.8388061 07/13/2017 TYLER TECHNOLOGIES INC SOFTWARE SUPPORT 1ST1000 025-1907931000.000.083.410550.350 $4,814.3188061 07/13/2017 TYLER TECHNOLOGIES INC SOFTWARE SUPPORT 1ST1000 025-190793

$17,912.61Check Total:1000.000.003.410910.322 $6,471.4788868 12/14/2017 TYLER TECHNOLOGIES INC SOFTWARE SUPPORT 2nd1047 025-206993




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1000.000.005.410540.355 $6,626.8388868 12/14/2017 TYLER TECHNOLOGIES INC SOFTWARE SUPPORT 2nd1047 025-2069931000.000.083.410550.350 $4,814.3188868 12/14/2017 TYLER TECHNOLOGIES INC SOFTWARE SUPPORT 2nd1047 025-206993

$17,912.61Check Total:1000.000.005.410540.355 $1,200.0089759 06/14/2018 TYLER TECHNOLOGIES INC ANNUAL I TAX HOSTING FEE1098 025-2236721000.000.005.410540.355 $175.0089759 06/14/2018 TYLER TECHNOLOGIES INC PROF SVC- Setup I Tax Web

Host1098 025-225234

$1,375.00Check Total:2160.000.034.460210.312 $98.0088277 08/24/2017 UNITED STATES POSTAL

SERVICE Postage Stamps- 2 Rolls1011 Jul17-CC

2300.000.018.420110.312 $11.7388277 08/24/2017 UNITED STATES POSTALSERVICE POSTAGE- Bincolulars-

Woodland1011 Jul17-CC

2300.000.018.420110.312 $10.8588277 08/24/2017 UNITED STATES POSTALSERVICE SHIPPING FEE1011 Jul17-CC

2300.000.018.420110.312 $10.5088277 08/24/2017 UNITED STATES POSTALSERVICE Postage- Regulator-

Hopkins1011 Jul17-CC

2300.000.018.420110.312 $10.0588277 08/24/2017 UNITED STATES POSTALSERVICE POSTAGE- RADIO1011 Jul17-CC

$141.13Check Total:2300.000.018.420110.312 $6.3988426 09/21/2017 UNITED STATES POSTAL

SERVICE SHIP BATTERY- Lt Totland1018 Aug17-CC

2300.000.018.420110.312 $4.2988426 09/21/2017 UNITED STATES POSTALSERVICE Ship Evidence to Lab1018 Aug17-CC

2300.000.018.420110.312 $3.7588426 09/21/2017 UNITED STATES POSTALSERVICE SHIP LOST WALLET1018 Aug17-CC

2979.000.079.440190.312 $25.7888426 09/21/2017 UNITED STATES POSTALSERVICE SHIPPING FEE1018 Aug17-CC


SERVICE POSTAGE1040 Oct17-CC

2160.000.034.460210.312 $100.4588723 11/16/2017 UNITED STATES POSTALSERVICE Postage Stamps- Xmas Fair1040 Oct17-CC

2160.000.034.460210.312 $49.0088723 11/16/2017 UNITED STATES POSTALSERVICE Postage Stamps1040 Oct17-CC

2300.000.018.420110.312 $6.1388723 11/16/2017 UNITED STATES POSTALSERVICE Postage- Pkg to Judge Plese1040 Oct17-CC




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2300.000.018.420110.312 $102.9588723 11/16/2017 UNITED STATES POSTALSERVICE SHIP CARD PRINTER1040 Oct17-CC

$272.75Check Total:5410.000.132.430820.312 $1,430.6289071 01/30/2018 UNITED STATES POSTAL

SERVICE REFUSE TAG POSTAGE2018 TAGS

$1,430.62Check Total:2300.000.018.420110.312 $19.1589201 02/22/2018 UNITED STATES POSTAL

SERVICE Postage Stamps1066 Jan18-CC


SERVICE Postage to Lab1073 Feb18-CC

2300.000.018.420110.312 $10.9589354 03/22/2018 UNITED STATES POSTALSERVICE Postage Stamps1073 Feb18-CC


SERVICE Postage Supreme CourtAppeal

1089 Apr18-CC

2300.000.018.420110.312 $9.8589635 05/17/2018 UNITED STATES POSTALSERVICE Postage Stamps1089 Apr18-CC


SERVICE POSTAGE DUE ACCOUNT5-23-18


SERVICE PO Box Annual Rent1098 BOX 437_2018

2300.000.018.420110.312 $120.0089760 06/14/2018 UNITED STATES POSTALSERVICE PO BOX- 1 YR1098 BOX 443_2018


SERVICE Postage Stamps1095 May18-CC

2160.000.034.460210.312 $1.0089829 06/14/2018 UNITED STATES POSTALSERVICE Postage - Address Change1095 May18-CC

2300.000.018.420110.312 $16.3089829 06/14/2018 UNITED STATES POSTALSERVICE Ship Evidence to Msla1095 May18-CC

2300.000.018.420110.312 $15.6089829 06/14/2018 UNITED STATES POSTALSERVICE Ship Evidence to Msla1095 May18-CC


SERVICE Postage Stamps1108 Jun18-CC




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2300.000.018.420110.312 $21.9590013 06/30/2018 UNITED STATES POSTALSERVICE Postage evidense1108 Jun18-CC

2300.000.018.420110.312 $6.7590013 06/30/2018 UNITED STATES POSTALSERVICE Postage evidense1108 Jun18-CC

$30.75Check Total:1000.000.023.440110.350 $450.0088332 09/07/2017 UNIVERSITY OF MONTANA Epidemiology Course- P.H.

Cert1016 790796665

$450.00Check Total:1000.000.142.411040.370 $440.0089494 04/19/2018 UNIVERSITY OF MONTANA MAGIP Conf Registration1082 Mar18-CC

$440.00Check Total:2100.000.061.460500.730 $14,284.0088416 09/21/2017 UPPER YELLOWSTONE

SNOWMOBILE CLUB INC Groomer & Maint Exp- PerMOU

1020 UTSC-2017

$14,284.00Check Total:2100.000.061.460500.730 $15,000.0089486 04/19/2018 UPPER YELLOWSTONE

SNOWMOBILE CLUB INC Groomer & Maint Exp- PerMOU

1083 UYSC- 2018

$15,000.00Check Total:2979.000.079.440190.312 $52.1688277 08/24/2017 UPS SHIPPING FEE1011 Jul17-CC2979.000.079.440190.312 $29.4488277 08/24/2017 UPS SHIPPING FEES1011 Jul17-CC

$81.60Check Total:2382.000.018.490500.610 $29,973.55NCB 07/27/2017 US BANK MONTANA SAR Bldg Loan Principal1007 2460 8-15-172382.000.018.490500.620 $8,611.06NCB 07/27/2017 US BANK MONTANA SAR Bldg Loan Interest1007 2460 8-15-172382.000.018.490500.610 $30,067.56NCB 01/25/2018 US BANK MONTANA SAR Bldg Loan- Principal1062 2460-1 2-15-182382.000.018.490500.620 $8,376.04NCB 01/25/2018 US BANK MONTANA SAR Bldg Loan- Interest1062 2460-1 2-15-182900.000.012.490500.610 $7,037.84NCB 01/25/2018 US BANK MONTANA Dispatch Remodel Principal1062 2778-01 2-15-18

2900.000.012.490500.620 $1,647.78NCB 01/25/2018 US BANK MONTANA Dispatch Remodel- Interest1062 2778-01 2-15-18

2110.000.029.490500.610 $12,055.04NCB 01/25/2018 US BANK MONTANA Grader Purchase- Principal1062 2778-02 2-15-18

2110.000.029.490500.620 $2,491.79NCB 01/25/2018 US BANK MONTANA Grader Purchase- Interest1062 2778-02 2-15-18$100,260.66Check Total:




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5410.000.132.430820.532 $150.0088928 12/28/2017 USDA FOREST SERVICE Cooke City- Solid Waste SitePermit

1050 BF011103X0027

$150.00Check Total:2300.000.018.420110.356 $26.6788128 07/27/2017 VERIZON WIRELESS JULY G-Tacs - DTF1006 JULY17 - GT2300.000.018.420110.356 $473.9788128 07/27/2017 VERIZON WIRELESS JULY G-Tacs 1006 JULY17 - GT2382.000.018.420740.342 $40.0188128 07/27/2017 VERIZON WIRELESS JULY G-Tacs - SAR1006 JULY17 - GT2850.000.099.420750.342 $413.4488128 07/27/2017 VERIZON WIRELESS JULY G-Tacs 1006 JULY17 - GT

$954.09Check Total:1000.000.012.411230.342 $14.1988198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE1008 JULY171000.000.021.420800.342 $22.9788198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE1008 JULY171000.000.022.440120.342 $42.3188198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE1008 JULY171000.000.097.410580.342 $12.2388198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE1008 JULY172110.000.029.430240.342 $62.6888198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE1008 JULY172130.000.031.430243.342 $13.2388198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE1008 JULY172140.000.032.431100.342 $11.4888198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE1008 JULY172160.000.034.460210.342 $13.2388198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE1008 JULY172281.000.117.450300.220 $0.0088198 08/10/2017 VERIZON WIRELESS CELL PHONE EQUIP1008 JULY172281.000.117.450300.342 $39.6988198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE1008 JULY172300.000.019.420230.342 $24.4688198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE1008 JULY172386.000.023.440110.342 $12.2388198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE1008 JULY172830.000.072.430890.342 $11.4988198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE1008 JULY172958.000.020.420600.342 $13.2388198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE1008 JULY172975.000.902.440100.342 $13.2388198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE1008 JULY172979.000.079.440190.342 $14.3988198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE1008 JULY175410.000.132.430820.342 $39.4088198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE1008 JULY171000.000.097.410580.340 $18.5288198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE - IPAD1008 JULY17SHRF2300.000.018.420110.342 $505.6988198 08/10/2017 VERIZON WIRELESS JULY CELL PHONES1008 JULY17SHRF2300.000.018.420110.342 $51.6588198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE - DTF1008 JULY17SHRF2300.000.019.420230.342 $12.2188198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE1008 JULY17SHRF2382.000.018.420740.342 $51.6588198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE1008 JULY17SHRF2958.000.020.420600.342 $18.5288198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE - TAB1008 JULY17SHRF




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2958.000.020.420600.342 $28.7788198 08/10/2017 VERIZON WIRELESS JULY CELL PHONE - HTSP1008 JULY17SHRF$1,047.45Check Total:

2300.000.018.420110.356 $26.6788273 08/24/2017 VERIZON WIRELESS AUG G-Tacs - DTF1012 AUG17-GT2300.000.018.420110.356 $473.9388273 08/24/2017 VERIZON WIRELESS AUG G-Tacs 1012 AUG17-GT2382.000.018.420740.342 $40.0188273 08/24/2017 VERIZON WIRELESS AUG G-Tacs - SAR1012 AUG17-GT2850.000.099.420750.342 $413.4488273 08/24/2017 VERIZON WIRELESS AUG G-Tacs 1012 AUG17-GT

$954.05Check Total:1000.000.012.411230.342 $13.3188417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE1020 AUG171000.000.021.420800.342 $22.9988417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE1020 AUG171000.000.022.440120.342 $68.0288417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE1020 AUG171000.000.097.410580.342 $12.2388417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE1020 AUG172110.000.029.430240.342 $63.0288417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE1020 AUG172130.000.031.430243.342 $13.2388417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE1020 AUG172140.000.032.431100.342 $11.6988417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE1020 AUG172160.000.034.460210.342 $13.2388417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE1020 AUG172281.000.117.450300.220 $0.0088417 09/21/2017 VERIZON WIRELESS CELL PHONE EQUIP1020 AUG172281.000.117.450300.342 $39.6988417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE1020 AUG172300.000.019.420230.342 $24.4688417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE1020 AUG172386.000.023.440110.342 $12.2388417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE1020 AUG172830.000.072.430890.342 $11.7088417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE1020 AUG172958.000.020.420600.342 $13.2388417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE1020 AUG172975.000.902.440100.342 $13.2388417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE1020 AUG172979.000.079.440190.342 $13.7788417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE1020 AUG175410.000.132.430820.342 $43.1988417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE1020 AUG171000.000.097.410580.340 $18.5288417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE - IPAD1020 AUG17SHRF2300.000.018.420110.342 $502.6288417 09/21/2017 VERIZON WIRELESS AUG CELL PHONES1020 AUG17SHRF2300.000.018.420110.342 $51.6588417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE - DTF1020 AUG17SHRF2300.000.019.420230.342 $12.6988417 09/21/2017 VERIZON WIRELESS AUG CELL PHONES1020 AUG17SHRF2382.000.018.420740.342 $51.6588417 09/21/2017 VERIZON WIRELESS AUG CELL PHONES1020 AUG17SHRF2958.000.020.420600.342 $18.5288417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE - TAB1020 AUG17SHRF2958.000.020.420600.342 $28.7788417 09/21/2017 VERIZON WIRELESS AUG CELL PHONE - HTSP1020 AUG17SHRF




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$1,073.64Check Total:2300.000.018.420110.356 $473.9588418 09/21/2017 VERIZON WIRELESS SEPT G-Tacs 1020 SEPT17-GT2300.000.018.420110.356 $26.6788418 09/21/2017 VERIZON WIRELESS SEPT G-Tacs - DTF1020 SEPT17-GT2382.000.018.420740.342 $40.0188418 09/21/2017 VERIZON WIRELESS SEPT G-Tacs - SAR1020 SEPT17-GT2850.000.099.420750.342 $413.4488418 09/21/2017 VERIZON WIRELESS SEPT G-Tacs 1020 SEPT17-GT

$954.07Check Total:1000.000.012.411230.342 $13.2388482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONE1024 SEPT171000.000.021.420800.342 $22.9788482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONE1024 SEPT171000.000.022.440120.342 $40.5088482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONE1024 SEPT171000.000.097.410580.342 ($11.52)88482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONE1024 SEPT172110.000.029.430240.342 $62.6688482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONE1024 SEPT172130.000.031.430243.342 $13.2388482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONE1024 SEPT172140.000.032.431100.342 $11.4888482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONE1024 SEPT172160.000.034.460210.342 $13.2388482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONE1024 SEPT172281.000.117.450300.220 $0.0088482 10/05/2017 VERIZON WIRELESS CELL PHONE EQUIP1024 SEPT172281.000.117.450300.342 $39.6988482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONE1024 SEPT172300.000.019.420230.342 $38.5888482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONE1024 SEPT172386.000.023.440110.342 $12.2388482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONE1024 SEPT172830.000.072.430890.342 $11.4988482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONE1024 SEPT172958.000.020.420600.342 $13.2388482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONE1024 SEPT172975.000.902.440100.342 $13.2388482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONE1024 SEPT172979.000.079.440190.342 $13.5488482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONE1024 SEPT175410.000.132.430820.342 $40.0388482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONE1024 SEPT171000.000.097.410580.340 $18.5288482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONES - IPAD1024 SEPT17SHRF2300.000.018.420110.342 $500.2188482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONES1024 SEPT17SHRF2300.000.018.420110.342 $51.6588482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONES - DTF1024 SEPT17SHRF2300.000.019.420230.342 $12.2588482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONES1024 SEPT17SHRF2382.000.018.420740.342 $51.6588482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONES1024 SEPT17SHRF2958.000.020.420600.342 $18.5288482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONES -1024 SEPT17SHRF2958.000.020.420600.342 $28.7788482 10/05/2017 VERIZON WIRELESS SEPT CELL PHONES - HSPOT1024 SEPT17SHRF





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2300.000.018.420110.356 $473.9388560 10/19/2017 VERIZON WIRELESS OCT G-Tacs 1030 OCT17-GT2300.000.018.420110.356 $26.6788560 10/19/2017 VERIZON WIRELESS OCT G-Tacs - DTF1030 OCT17-GT2382.000.018.420740.342 $40.0188560 10/19/2017 VERIZON WIRELESS OCT G-Tacs - SAR1030 OCT17-GT2850.000.099.420750.342 $413.4488560 10/19/2017 VERIZON WIRELESS OCT G-Tacs 1030 OCT17-GT

$954.05Check Total:1000.000.012.411230.342 $13.2688705 11/16/2017 VERIZON WIRELESS OCT CELL PHONE1038 OCT171000.000.021.420800.342 $23.0388705 11/16/2017 VERIZON WIRELESS OCT CELL PHONE1038 OCT171000.000.022.440120.342 $63.7888705 11/16/2017 VERIZON WIRELESS OCT CELL PHONE1038 OCT172110.000.029.430240.342 $62.9788705 11/16/2017 VERIZON WIRELESS OCT CELL PHONE1038 OCT172130.000.031.430243.342 $13.2688705 11/16/2017 VERIZON WIRELESS OCT CELL PHONE1038 OCT172140.000.032.431100.342 $11.5188705 11/16/2017 VERIZON WIRELESS OCT CELL PHONE1038 OCT172160.000.034.460210.342 $13.2688705 11/16/2017 VERIZON WIRELESS OCT CELL PHONE1038 OCT172281.000.117.450300.220 $0.0088705 11/16/2017 VERIZON WIRELESS CELL PHONE EQUIP1038 OCT172281.000.117.450300.342 $41.1688705 11/16/2017 VERIZON WIRELESS OCT CELL PHONE1038 OCT172300.000.019.420230.342 $30.2988705 11/16/2017 VERIZON WIRELESS OCT CELL PHONE1038 OCT172386.000.023.440110.342 ($4.38)88705 11/16/2017 VERIZON WIRELESS OCT CELL PHONE1038 OCT172830.000.072.430890.342 $11.5288705 11/16/2017 VERIZON WIRELESS OCT CELL PHONE1038 OCT172958.000.020.420600.342 $13.2688705 11/16/2017 VERIZON WIRELESS OCT CELL PHONE1038 OCT172975.000.902.440100.342 $13.2688705 11/16/2017 VERIZON WIRELESS OCT CELL PHONE1038 OCT172979.000.079.440190.342 $13.5388705 11/16/2017 VERIZON WIRELESS OCT CELL PHONE1038 OCT175410.000.132.430820.342 $68.5288705 11/16/2017 VERIZON WIRELESS OCT CELL PHONE1038 OCT171000.000.097.410580.340 $18.5288705 11/16/2017 VERIZON WIRELESS OCT CELL PHONES - TABLET1038 OCTSHRF172300.000.018.420110.342 $503.1788705 11/16/2017 VERIZON WIRELESS OCT CELL PHONES1038 OCTSHRF172300.000.018.420110.342 $51.7088705 11/16/2017 VERIZON WIRELESS OCT CELL PHONES - DTF1038 OCTSHRF172300.000.019.420230.342 $13.3888705 11/16/2017 VERIZON WIRELESS OCT CELL PHONES1038 OCTSHRF172382.000.018.420740.342 $51.7088705 11/16/2017 VERIZON WIRELESS OCT CELL PHONES1038 OCTSHRF172958.000.020.420600.342 $18.5288705 11/16/2017 VERIZON WIRELESS OCT CELL PHONES - TABLET1038 OCTSHRF172958.000.020.420600.342 $28.7788705 11/16/2017 VERIZON WIRELESS OCT CELL PHONES - HSPT1038 OCTSHRF17

$1,073.99Check Total:2300.000.018.420110.356 $473.9988770 11/30/2017 VERIZON WIRELESS NOV G-Tacs 1043 NOV17-GT2300.000.018.420110.356 $26.6788770 11/30/2017 VERIZON WIRELESS NOV G-Tacs - DTF1043 NOV17-GT




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2382.000.018.420740.342 $40.0188770 11/30/2017 VERIZON WIRELESS NOV G-Tacs - SAR1043 NOV17-GT2850.000.099.420750.342 $413.4488770 11/30/2017 VERIZON WIRELESS NOV G-Tacs 1043 NOV17-GT

$954.11Check Total:1000.000.012.411230.342 $13.3088869 12/14/2017 VERIZON WIRELESS NOV CELL PHONE1047 NOV171000.000.021.420800.342 $23.0388869 12/14/2017 VERIZON WIRELESS NOV CELL PHONE1047 NOV171000.000.022.440120.342 $35.8288869 12/14/2017 VERIZON WIRELESS NOV CELL PHONE1047 NOV172110.000.029.430240.342 $62.8788869 12/14/2017 VERIZON WIRELESS NOV CELL PHONE1047 NOV172130.000.031.430243.342 $13.2688869 12/14/2017 VERIZON WIRELESS NOV CELL PHONE1047 NOV172140.000.032.431100.342 $11.5188869 12/14/2017 VERIZON WIRELESS NOV CELL PHONE1047 NOV172160.000.034.460210.342 $13.2688869 12/14/2017 VERIZON WIRELESS NOV CELL PHONE1047 NOV172281.000.117.450300.220 $0.0088869 12/14/2017 VERIZON WIRELESS CELL PHONE EQUIP1047 NOV172281.000.117.450300.342 $40.2288869 12/14/2017 VERIZON WIRELESS NOV CELL PHONE1047 NOV172300.000.019.420230.342 $24.5288869 12/14/2017 VERIZON WIRELESS NOV CELL PHONE1047 NOV172386.000.023.440110.342 $0.0088869 12/14/2017 VERIZON WIRELESS NOV CELL PHONE1047 NOV172830.000.072.430890.342 $11.5288869 12/14/2017 VERIZON WIRELESS NOV CELL PHONE1047 NOV172958.000.020.420600.342 $13.2688869 12/14/2017 VERIZON WIRELESS NOV CELL PHONE1047 NOV172975.000.902.440100.342 $13.2688869 12/14/2017 VERIZON WIRELESS NOV CELL PHONE1047 NOV172979.000.079.440190.342 $13.2688869 12/14/2017 VERIZON WIRELESS NOV CELL PHONE1047 NOV175410.000.132.430820.342 $41.0088869 12/14/2017 VERIZON WIRELESS NOV CELL PHONE1047 NOV171000.000.097.410580.340 $18.5288869 12/14/2017 VERIZON WIRELESS NOV CELL PHONES - TABLET1047 NOVSHRF172300.000.018.420110.342 $760.3088869 12/14/2017 VERIZON WIRELESS NOV CELL PHONES1047 NOVSHRF172300.000.018.420110.342 $51.7088869 12/14/2017 VERIZON WIRELESS NOV CELL PHONES - DTF1047 NOVSHRF172300.000.019.420230.342 $13.8288869 12/14/2017 VERIZON WIRELESS NOV CELL PHONES1047 NOVSHRF172382.000.018.420740.342 $51.7088869 12/14/2017 VERIZON WIRELESS NOV CELL PHONES1047 NOVSHRF172958.000.020.420600.342 $18.5288869 12/14/2017 VERIZON WIRELESS NOV CELL PHONES - TABLET1047 NOVSHRF172958.000.020.420600.342 $28.7788869 12/14/2017 VERIZON WIRELESS NOV CELL PHONES - HSPT1047 NOVSHRF17

$1,273.42Check Total:2300.000.018.420110.356 $26.6788929 12/28/2017 VERIZON WIRELESS DEC G-Tacs - DTF1050 DEC17-GT2300.000.018.420110.356 $474.0388929 12/28/2017 VERIZON WIRELESS DEC G-Tacs 1050 DEC17-GT2382.000.018.420740.342 $40.0188929 12/28/2017 VERIZON WIRELESS DEC G-Tacs - SAR1050 DEC17-GT2850.000.099.420750.342 $413.4488929 12/28/2017 VERIZON WIRELESS DEC G-Tacs 1050 DEC17-GT




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$954.15Check Total:1000.000.097.410580.340 $18.5288992 01/11/2018 VERIZON WIRELESS DEC CELL PHONES - TABLET1056 DEC17SHRF2300.000.018.420110.342 $51.7088992 01/11/2018 VERIZON WIRELESS DEC CELL PHONES - DTF1056 DEC17SHRF2300.000.018.420110.342 $505.7088992 01/11/2018 VERIZON WIRELESS DEC CELL PHONES1056 DEC17SHRF2300.000.019.420230.342 $13.9888992 01/11/2018 VERIZON WIRELESS DEC CELL PHONES1056 DEC17SHRF2382.000.018.420740.342 $51.7088992 01/11/2018 VERIZON WIRELESS DEC CELL PHONES1056 DEC17SHRF2958.000.020.420600.342 $18.5288992 01/11/2018 VERIZON WIRELESS DEC CELL PHONES - TABLET1056 DEC17SHRF2958.000.020.420600.342 $28.7788992 01/11/2018 VERIZON WIRELESS DEC CELL PHONES - HSPT1056 DEC17SHRF1000.000.012.411230.342 $14.0488992 01/11/2018 VERIZON WIRELESS DEC CELL PHONE1056 DEC181000.000.021.420800.342 $23.0388992 01/11/2018 VERIZON WIRELESS DEC CELL PHONE1056 DEC181000.000.022.440120.342 $36.7788992 01/11/2018 VERIZON WIRELESS DEC CELL PHONE1056 DEC182110.000.029.430240.342 $63.4188992 01/11/2018 VERIZON WIRELESS DEC CELL PHONE1056 DEC182130.000.031.430243.342 $13.8288992 01/11/2018 VERIZON WIRELESS DEC CELL PHONE1056 DEC182140.000.032.431100.342 $11.5388992 01/11/2018 VERIZON WIRELESS DEC CELL PHONE1056 DEC182160.000.034.460210.342 $13.2688992 01/11/2018 VERIZON WIRELESS DEC CELL PHONE1056 DEC182281.000.117.450300.220 $0.0088992 01/11/2018 VERIZON WIRELESS CELL PHONE EQUIP1056 DEC182281.000.117.450300.342 $40.0888992 01/11/2018 VERIZON WIRELESS DEC CELL PHONE1056 DEC182300.000.019.420230.342 $24.5288992 01/11/2018 VERIZON WIRELESS DEC CELL PHONE1056 DEC182386.000.023.440110.342 $0.0088992 01/11/2018 VERIZON WIRELESS DEC CELL PHONE1056 DEC182830.000.072.430890.342 $11.5488992 01/11/2018 VERIZON WIRELESS DEC CELL PHONE1056 DEC182958.000.020.420600.342 $13.2688992 01/11/2018 VERIZON WIRELESS DEC CELL PHONE1056 DEC182975.000.902.440100.342 $13.2688992 01/11/2018 VERIZON WIRELESS DEC CELL PHONE1056 DEC182979.000.079.440190.342 $13.2688992 01/11/2018 VERIZON WIRELESS DEC CELL PHONE1056 DEC185410.000.132.430820.342 $39.0888992 01/11/2018 VERIZON WIRELESS DEC CELL PHONE1056 DEC18

$1,019.75Check Total:2300.000.018.420110.356 $473.9389065 01/25/2018 VERIZON WIRELESS JAN G-Tacs 1061 JAN18-GT2300.000.018.420110.356 $26.6789065 01/25/2018 VERIZON WIRELESS JAN G-Tacs - DTF1061 JAN18-GT2382.000.018.420740.342 $40.0189065 01/25/2018 VERIZON WIRELESS JAN G-Tacs - SAR1061 JAN18-GT2850.000.099.420750.342 $413.4489065 01/25/2018 VERIZON WIRELESS JAN G-Tacs 1061 JAN18-GT

$954.05Check Total:1000.000.012.411230.342 $13.2889125 02/08/2018 VERIZON WIRELESS JAN CELL PHONE1064 JAN18




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1000.000.021.420800.342 $23.0989125 02/08/2018 VERIZON WIRELESS JAN CELL PHONE1064 JAN181000.000.022.440120.342 $38.4089125 02/08/2018 VERIZON WIRELESS JAN CELL PHONE1064 JAN182110.000.029.430240.342 $64.4889125 02/08/2018 VERIZON WIRELESS JAN CELL PHONE1064 JAN182130.000.031.430243.342 $13.5489125 02/08/2018 VERIZON WIRELESS JAN CELL PHONE1064 JAN182140.000.032.431100.342 $11.5489125 02/08/2018 VERIZON WIRELESS JAN CELL PHONE1064 JAN182160.000.034.460210.342 $13.2889125 02/08/2018 VERIZON WIRELESS JAN CELL PHONE1064 JAN182281.000.117.450300.220 $0.0089125 02/08/2018 VERIZON WIRELESS CELL PHONE EQUIP1064 JAN182281.000.117.450300.342 $39.8489125 02/08/2018 VERIZON WIRELESS JAN CELL PHONE1064 JAN182300.000.019.420230.342 $24.5689125 02/08/2018 VERIZON WIRELESS JAN CELL PHONE1064 JAN182386.000.023.440110.342 $0.0089125 02/08/2018 VERIZON WIRELESS JAN CELL PHONE1064 JAN182830.000.072.430890.342 $11.5589125 02/08/2018 VERIZON WIRELESS JAN CELL PHONE1064 JAN182958.000.020.420600.342 $13.2889125 02/08/2018 VERIZON WIRELESS JAN CELL PHONE1064 JAN182975.000.902.440100.342 $13.2889125 02/08/2018 VERIZON WIRELESS JAN CELL PHONE1064 JAN182979.000.079.440190.342 $63.2789125 02/08/2018 VERIZON WIRELESS JAN CELL PHONE1064 JAN185410.000.132.430820.342 $38.8489125 02/08/2018 VERIZON WIRELESS JAN CELL PHONE1064 JAN181000.000.097.410580.340 $18.5289125 02/08/2018 VERIZON WIRELESS JAN CELL PHONES - TABLET1064 JANSHRF182300.000.018.420110.342 $506.9289125 02/08/2018 VERIZON WIRELESS JAN CELL PHONES1064 JANSHRF182300.000.018.420110.342 $51.7489125 02/08/2018 VERIZON WIRELESS JAN CELL PHONES - DTF1064 JANSHRF182300.000.019.420230.342 $12.5189125 02/08/2018 VERIZON WIRELESS JAN CELL PHONES1064 JANSHRF182382.000.018.420740.342 $51.7489125 02/08/2018 VERIZON WIRELESS JAN CELL PHONES1064 JANSHRF182958.000.020.420600.342 $18.5289125 02/08/2018 VERIZON WIRELESS JAN CELL PHONES - TABLET1064 JANSHRF182958.000.020.420600.342 $28.7789125 02/08/2018 VERIZON WIRELESS JAN CELL PHONES - HSPT1064 JANSHRF18

$1,070.95Check Total:2300.000.018.420110.356 $473.9189198 02/22/2018 VERIZON WIRELESS JAN G-Tacs 1069 FEB18-DT2300.000.018.420110.356 $26.6789198 02/22/2018 VERIZON WIRELESS JAN G-Tacs - DTF1069 FEB18-DT2382.000.018.420740.342 $40.0189198 02/22/2018 VERIZON WIRELESS JAN G-Tacs - SAR1069 FEB18-DT2850.000.099.420750.342 $413.4489198 02/22/2018 VERIZON WIRELESS JAN G-Tacs 1069 FEB18-DT

$954.03Check Total:1000.000.012.411230.342 $13.2889284 03/08/2018 VERIZON WIRELESS FEB CELL PHONE1072 FEB181000.000.021.420800.342 $24.4289284 03/08/2018 VERIZON WIRELESS FEB CELL PHONE1072 FEB181000.000.022.440120.342 $38.7689284 03/08/2018 VERIZON WIRELESS FEB CELL PHONE1072 FEB18




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2110.000.029.430240.342 $66.4289284 03/08/2018 VERIZON WIRELESS FEB CELL PHONE1072 FEB182130.000.031.430243.342 $13.3089284 03/08/2018 VERIZON WIRELESS FEB CELL PHONE1072 FEB182140.000.032.431100.342 $11.7789284 03/08/2018 VERIZON WIRELESS FEB CELL PHONE1072 FEB182160.000.034.460210.342 $13.3089284 03/08/2018 VERIZON WIRELESS FEB CELL PHONE1072 FEB182281.000.117.450300.220 $0.0089284 03/08/2018 VERIZON WIRELESS CELL PHONE EQUIP1072 FEB182281.000.117.450300.342 $40.3289284 03/08/2018 VERIZON WIRELESS FEB CELL PHONE1072 FEB182300.000.019.420230.342 $24.5689284 03/08/2018 VERIZON WIRELESS FEB CELL PHONE1072 FEB182386.000.023.440110.342 $0.0089284 03/08/2018 VERIZON WIRELESS FEB CELL PHONE1072 FEB182830.000.072.430890.342 $11.7889284 03/08/2018 VERIZON WIRELESS FEB CELL PHONE1072 FEB182958.000.020.420600.342 $13.2889284 03/08/2018 VERIZON WIRELESS FEB CELL PHONE1072 FEB182975.000.902.440100.342 $13.2889284 03/08/2018 VERIZON WIRELESS FEB CELL PHONE1072 FEB182979.000.079.440190.342 $13.2889284 03/08/2018 VERIZON WIRELESS FEB CELL PHONE1072 FEB185410.000.132.430820.342 $42.6289284 03/08/2018 VERIZON WIRELESS FEB CELL PHONE1072 FEB181000.000.097.410580.340 $18.5289284 03/08/2018 VERIZON WIRELESS FEB CELL PHONES - TABLET1072 FEB18SHRF2300.000.018.420110.342 $509.4189284 03/08/2018 VERIZON WIRELESS FEB CELL PHONES1072 FEB18SHRF2300.000.018.420110.342 $301.7389284 03/08/2018 VERIZON WIRELESS FEB CELL PHONES - DTF1072 FEB18SHRF2300.000.019.420230.342 $12.4189284 03/08/2018 VERIZON WIRELESS FEB CELL PHONES1072 FEB18SHRF2382.000.018.420740.342 $51.7489284 03/08/2018 VERIZON WIRELESS FEB CELL PHONES1072 FEB18SHRF2958.000.020.420600.342 $18.5289284 03/08/2018 VERIZON WIRELESS FEB CELL PHONES - TABLET1072 FEB18SHRF2958.000.020.420600.342 $28.7789284 03/08/2018 VERIZON WIRELESS FEB CELL PHONES - HSPT1072 FEB18SHRF

$1,281.47Check Total:2300.000.018.420110.356 $473.9489349 03/22/2018 VERIZON WIRELESS MAR G-Tacs 1075 MAR19-DT2300.000.018.420110.356 $26.6789349 03/22/2018 VERIZON WIRELESS MAR G-Tacs - DTF1075 MAR19-DT2382.000.018.420740.342 $40.0789349 03/22/2018 VERIZON WIRELESS MAR G-Tacs - SAR1075 MAR19-DT2850.000.099.420750.342 $413.4489349 03/22/2018 VERIZON WIRELESS MAR G-Tacs 1075 MAR19-DT

$954.12Check Total:1000.000.012.411230.342 $13.2889407 04/05/2018 VERIZON WIRELESS MAR CELL PHONE1077 MAR181000.000.021.420800.342 $23.0989407 04/05/2018 VERIZON WIRELESS MAR CELL PHONE1077 MAR181000.000.022.440120.342 $38.4389407 04/05/2018 VERIZON WIRELESS MAR CELL PHONE1077 MAR182110.000.029.430240.342 $64.4589407 04/05/2018 VERIZON WIRELESS MAR CELL PHONE1077 MAR182130.000.031.430243.342 $13.3089407 04/05/2018 VERIZON WIRELESS MAR CELL PHONE1077 MAR18




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2140.000.032.431100.342 $11.8489407 04/05/2018 VERIZON WIRELESS MAR CELL PHONE1077 MAR182160.000.034.460210.342 $13.4389407 04/05/2018 VERIZON WIRELESS MAR CELL PHONE1077 MAR182281.000.117.450300.220 $0.0089407 04/05/2018 VERIZON WIRELESS CELL PHONE EQUIP1077 MAR182281.000.117.450300.342 $39.9989407 04/05/2018 VERIZON WIRELESS MAR CELL PHONE1077 MAR182300.000.019.420230.342 $12.2889407 04/05/2018 VERIZON WIRELESS MAR CELL PHONE1077 MAR182386.000.023.440110.342 $12.2889407 04/05/2018 VERIZON WIRELESS MAR CELL PHONE1077 MAR182830.000.072.430890.342 $11.8489407 04/05/2018 VERIZON WIRELESS MAR CELL PHONE1077 MAR182958.000.020.420600.342 $13.2889407 04/05/2018 VERIZON WIRELESS MAR CELL PHONE1077 MAR182975.000.902.440100.342 $13.2889407 04/05/2018 VERIZON WIRELESS MAR CELL PHONE1077 MAR182979.000.079.440190.342 $13.2889407 04/05/2018 VERIZON WIRELESS MAR CELL PHONE1077 MAR185410.000.132.430820.342 $38.8489407 04/05/2018 VERIZON WIRELESS MAR CELL PHONE1077 MAR181000.000.097.410580.340 $18.5289407 04/05/2018 VERIZON WIRELESS MAr CELL PHONES - TABLET1077 MAR18SHRF2300.000.018.420110.342 $505.4689407 04/05/2018 VERIZON WIRELESS MAR CELL PHONES1077 MAR18SHRF2300.000.018.420110.342 $51.7489407 04/05/2018 VERIZON WIRELESS MAR CELL PHONES - DTF1077 MAR18SHRF2300.000.019.420230.342 $12.2289407 04/05/2018 VERIZON WIRELESS MAR CELL PHONES1077 MAR18SHRF2382.000.018.420740.342 $51.7489407 04/05/2018 VERIZON WIRELESS MAR CELL PHONES1077 MAR18SHRF2958.000.020.420600.342 $18.5289407 04/05/2018 VERIZON WIRELESS MAR CELL PHONES - TABLET1077 MAR18SHRF2958.000.020.420600.342 $28.7789407 04/05/2018 VERIZON WIRELESS MAR CELL PHONES - HSPT1077 MAR18SHRF

$1,019.86Check Total:1000.000.012.411230.342 $13.2689547 05/03/2018 VERIZON WIRELESS APR CELL PHONE1086 APR181000.000.021.420800.342 $23.0689547 05/03/2018 VERIZON WIRELESS APR CELL PHONE1086 APR181000.000.022.440120.342 $34.8489547 05/03/2018 VERIZON WIRELESS APR CELL PHONE1086 APR182110.000.029.430240.342 $64.2789547 05/03/2018 VERIZON WIRELESS APR CELL PHONE1086 APR182130.000.031.430243.342 $13.2689547 05/03/2018 VERIZON WIRELESS APR CELL PHONE1086 APR182140.000.032.431100.342 $11.7589547 05/03/2018 VERIZON WIRELESS APR CELL PHONE1086 APR182160.000.034.460210.342 $13.2689547 05/03/2018 VERIZON WIRELESS APR CELL PHONE1086 APR182281.000.117.450300.342 $40.0489547 05/03/2018 VERIZON WIRELESS APR CELL PHONE1086 APR182300.000.019.420230.342 $12.2689547 05/03/2018 VERIZON WIRELESS APR CELL PHONE1086 APR182386.000.023.440110.342 $12.2689547 05/03/2018 VERIZON WIRELESS APR CELL PHONE1086 APR182830.000.072.430890.342 $11.7589547 05/03/2018 VERIZON WIRELESS APR CELL PHONE1086 APR18




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2958.000.020.420600.342 $13.2689547 05/03/2018 VERIZON WIRELESS APR CELL PHONE1086 APR182975.000.902.440100.342 $13.2689547 05/03/2018 VERIZON WIRELESS APR CELL PHONE1086 APR182979.000.079.440190.342 $13.3489547 05/03/2018 VERIZON WIRELESS APR CELL PHONE1086 APR185410.000.132.430820.342 $38.8489547 05/03/2018 VERIZON WIRELESS APR CELL PHONE1086 APR182300.000.018.420110.356 $26.6789547 05/03/2018 VERIZON WIRELESS APR G-Tacs - DTF1086 APR18-DT2300.000.018.420110.356 $554.1689547 05/03/2018 VERIZON WIRELESS APR G-Tacs 1086 APR18-DT2382.000.018.420740.342 $40.0389547 05/03/2018 VERIZON WIRELESS APR G-Tacs - SAR1086 APR18-DT2850.000.099.420750.342 $413.4489547 05/03/2018 VERIZON WIRELESS APR G-Tacs 1086 APR18-DT1000.000.097.410580.340 $18.5289547 05/03/2018 VERIZON WIRELESS APR CELL PHONES - TABLET1086 APR18SHRF2300.000.018.420110.342 $51.7089547 05/03/2018 VERIZON WIRELESS APR CELL PHONES - DTF1086 APR18SHRF2300.000.018.420110.342 $505.0689547 05/03/2018 VERIZON WIRELESS APR CELL PHONES1086 APR18SHRF2300.000.019.420230.342 $12.3089547 05/03/2018 VERIZON WIRELESS APR CELL PHONES1086 APR18SHRF2382.000.018.420740.342 $51.7089547 05/03/2018 VERIZON WIRELESS APR CELL PHONES1086 APR18SHRF2958.000.020.420600.342 $18.5289547 05/03/2018 VERIZON WIRELESS APR CELL PHONES - TABLET1086 APR18SHRF2958.000.020.420600.342 $28.7789547 05/03/2018 VERIZON WIRELESS APR CELL PHONES - HSPT1086 APR18SHRF

$2,049.58Check Total:2300.000.018.420110.356 $26.6789684 05/31/2018 VERIZON WIRELESS MAY G-Tacs - DTF1092 MAY18-GT2300.000.018.420110.356 $513.9489684 05/31/2018 VERIZON WIRELESS MAY G-Tacs 1092 MAY18-GT2382.000.018.420740.342 $40.0189684 05/31/2018 VERIZON WIRELESS MAY G-Tacs - SAR1092 MAY18-GT2850.000.099.420750.342 $413.4489684 05/31/2018 VERIZON WIRELESS MAY G-Tacs 1092 MAY18-GT

$994.06Check Total:1000.000.012.411230.342 $13.2689761 06/14/2018 VERIZON WIRELESS MAY CELL PHONE1098 MAY181000.000.021.420800.342 $23.0689761 06/14/2018 VERIZON WIRELESS MAY CELL PHONE1098 MAY181000.000.022.440120.342 $34.7889761 06/14/2018 VERIZON WIRELESS MAY CELL PHONE1098 MAY182110.000.029.430240.342 $64.9489761 06/14/2018 VERIZON WIRELESS MAY CELL PHONE1098 MAY182130.000.031.430243.342 $13.2889761 06/14/2018 VERIZON WIRELESS MAY CELL PHONE1098 MAY182140.000.032.431100.342 $11.7589761 06/14/2018 VERIZON WIRELESS MAY CELL PHONE1098 MAY182160.000.034.460210.342 $13.2689761 06/14/2018 VERIZON WIRELESS MAY CELL PHONE1098 MAY182281.000.117.450300.342 $39.8089761 06/14/2018 VERIZON WIRELESS MAY CELL PHONE1098 MAY182300.000.019.420230.342 $24.5289761 06/14/2018 VERIZON WIRELESS MAY CELL PHONE1098 MAY182830.000.072.430890.342 $11.7589761 06/14/2018 VERIZON WIRELESS MAY CELL PHONE1098 MAY18




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2958.000.020.420600.342 $13.3689761 06/14/2018 VERIZON WIRELESS MAY CELL PHONE1098 MAY182975.000.902.440100.342 $13.2689761 06/14/2018 VERIZON WIRELESS MAY CELL PHONE1098 MAY182979.000.079.440190.342 $13.2689761 06/14/2018 VERIZON WIRELESS MAY CELL PHONE1098 MAY185410.000.132.430820.342 $38.9289761 06/14/2018 VERIZON WIRELESS MAY CELL PHONE1098 MAY181000.000.097.410580.340 $18.5289761 06/14/2018 VERIZON WIRELESS MAY CELL PHONES - TABLET1098 MAYSHRF182300.000.018.420110.342 $528.2689761 06/14/2018 VERIZON WIRELESS MAY CELL PHONES1098 MAYSHRF182300.000.018.420110.342 $51.7089761 06/14/2018 VERIZON WIRELESS MAY CELL PHONES - DTF1098 MAYSHRF182300.000.019.420230.342 $12.5389761 06/14/2018 VERIZON WIRELESS MAY CELL PHONES1098 MAYSHRF182382.000.018.420740.342 $51.7089761 06/14/2018 VERIZON WIRELESS MAY CELL PHONES1098 MAYSHRF182958.000.020.420600.342 $18.5289761 06/14/2018 VERIZON WIRELESS MAY CELL PHONES - TABLET1098 MAYSHRF182958.000.020.420600.342 $28.7789761 06/14/2018 VERIZON WIRELESS MAY CELL PHONES - HSPT1098 MAYSHRF18

$1,039.20Check Total:2300.000.018.420110.356 $26.6789895 06/28/2018 VERIZON WIRELESS JUNE G-Tacs - DTF1102 JUN18-GT2300.000.018.420110.356 $513.9889895 06/28/2018 VERIZON WIRELESS JUNE G-Tacs 1102 JUN18-GT2382.000.018.420740.342 $40.0789895 06/28/2018 VERIZON WIRELESS JUNE G-Tacs - SAR1102 JUN18-GT2850.000.099.420750.342 $413.4489895 06/28/2018 VERIZON WIRELESS JUNE G-Tacs 1102 JUN18-GT

$994.16Check Total:1000.000.012.411230.342 $13.2689952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONE1104 JUN181000.000.021.420800.342 $23.0489952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONE1104 JUN181000.000.022.440120.342 $52.3789952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONE1104 JUN182110.000.029.430240.342 $68.2189952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONE1104 JUN182130.000.031.430243.342 $13.2889952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONE1104 JUN182140.000.032.431100.342 $11.5489952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONE1104 JUN182160.000.034.460210.342 $13.2689952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONE1104 JUN182281.000.117.450300.342 $40.4189952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONE1104 JUN182300.000.019.420230.342 $24.5289952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONE1104 JUN182830.000.072.430890.342 $11.5489952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONE1104 JUN182958.000.020.420600.342 $13.2689952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONE1104 JUN182975.000.902.440100.342 $13.2689952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONE1104 JUN182979.000.079.440190.342 $14.0389952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONE1104 JUN185410.000.132.430820.342 $21.1789952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONE1104 JUN18




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1000.000.097.410580.340 $19.7489952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONES -1104 JUNSHRF182300.000.018.420110.342 $512.5189952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONES1104 JUNSHRF182300.000.018.420110.342 $53.0189952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONES - DTF1104 JUNSHRF182300.000.019.420230.342 $12.2289952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONES1104 JUNSHRF182382.000.018.420740.342 ($26.77)89952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONES1104 JUNSHRF182958.000.020.420600.342 $19.7489952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONES -1104 JUNSHRF182958.000.020.420600.342 $30.0189952 06/29/2018 VERIZON WIRELESS JUNE CELL PHONES - HSPT1104 JUNSHRF18

$953.61Check Total:2841.000.028.431100.355 $907.2788625 11/02/2017 VERN SMITH Weed Grant Reimb - Tom

Miner1033 CWMA- 2017

$907.27Check Total:2110.000.029.430240.360 $60.0088333 09/07/2017 VIKS MACHINE SHOP RECUT KEYSEAT- MOWER1016 13273

$60.00Check Total:2110.000.029.430240.360 $287.5089762 06/14/2018 VIKS MACHINE SHOP REBUILD SHAFT- #5291098 13456

$287.50Check Total:2110.000.029.430240.220 $32.8988199 08/10/2017 WARREN WELDING &

FABRICATION FLAT BAR- ALAMO MOWER1008 11431


FABRICATION FLAT IRON #5221016 11457


FABRICATION IRON- GRADER FENDERS1047 11502


FABRICATION IRON FOR #5001056 11523


FABRICATION WELD LAWN MOWER TRLR1061 11537


FABRICATION FLAT IRON FOR #5321064 11531

2110.000.029.430240.220 $41.1889126 02/08/2018 WARREN WELDING &FABRICATION IRON FOR #5321064 11535




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2110.000.029.430240.220 $90.2089126 02/08/2018 WARREN WELDING &FABRICATION IRON for Chain Rack1064 11544


FABRICATION SQUARE TUBE #5001090 11575

$84.95Check Total:5400.000.131.430840.580 $18,038.5188771 11/30/2017 WATER & ENVIRONMENTAL

TECHNOLOGIES Semi- Annual Monitoring &Report

1043 C633

$18,038.51Check Total:5400.000.131.430840.580 $14,686.6389350 03/22/2018 WATER & ENVIRONMENTAL

TECHNOLOGIES November 2017 Monitoring1075 C6587

$14,686.63Check Total:1000.000.011.411110.359 $825.0088483 10/05/2017 WATSON CRASH

RECONSTRUCTION LLC Expert Svcs- OverstreetCase

1024 AUG17

$825.00Check Total:1000.000.011.411110.350 $1,050.0088706 11/16/2017 WATSON CRASH

RECONSTRUCTION LLC Overstreet CrashReconstruction

1038 Overstreet

$1,050.00Check Total:1000.000.011.411110.359 $1,837.5089408 04/05/2018 WATSON CRASH

RECONSTRUCTION LLC Overstreet Reconstruction -Trial

1077 Overstreet-2

$1,837.50Check Total:2110.000.029.430240.364 $25,374.9088200 08/10/2017 WE DUST CONTROL Apply Mag Chlrd- Tom

Miner Rd1008 2004-7320

2110.000.029.430240.364 $13,397.9888200 08/10/2017 WE DUST CONTROL Apply Mag Chlrd- 6 Mi,Divide, Ctnwd

1008 2004-7336

2110.000.029.430240.364 $12,989.6288200 08/10/2017 WE DUST CONTROL Apply Mag Chlrd- JardineRd

1008 2004-7340

2110.000.029.430240.364 $25,472.4888200 08/10/2017 WE DUST CONTROL Apply Mag Chlrd- ConvictGrd, Swingley

1008 2004-7364

$77,234.98Check Total:2110.000.029.430240.364 $12,513.6089763 06/14/2018 WE DUST CONTROL Main Boulder Park Co1098 2004-77292110.000.029.430240.364 $7,713.5689763 06/14/2018 WE DUST CONTROL Main Boulder Sweetgrass Co1098 2004-7729




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$20,227.16Check Total:2360.000.056.460452.350 $175.0088129 07/27/2017 WEED MASTERS Spry Weed/Feed, Weed Kill

Cracks1006 06-15-17

$175.00Check Total:1000.000.012.411230.360 $154.3588419 09/21/2017 WEED MASTERS SPRAY WEEDS Complex-1020 08-23-172360.000.056.460452.350 $175.0088419 09/21/2017 WEED MASTERS Spry Weed/Feed, Weed Kill

Cracks1020 08-29-17

$329.35Check Total:1000.000.012.411230.360 $59.8589629 05/17/2018 WEED MASTERS Fertilize Complex Lawn 63%1090 04-28-18

1000.000.046.411230.350 $700.0089629 05/17/2018 WEED MASTERS FERTILIZE LAWN- Grn AcresPrk

1090 05-07-18

$759.85Check Total:2360.000.056.460452.350 $85.0089685 05/31/2018 WEED MASTERS FERTILIZE LAWN1092 05-03-18

$85.00Check Total:1000.000.012.411230.360 $270.0090009 06/30/2018 WEED MASTERS Weed control around

courthouse1107 5/21/18

2360.000.056.460452.350 $85.0090009 06/30/2018 WEED MASTERS FERTILIZE LAWN1107 6/20/181000.000.012.411230.360 $225.0090009 06/30/2018 WEED MASTERS Weed control quonset and

parking lot1107 6/26/18

$580.00Check Total:1000.000.010.410660.350 $234.8889828 06/14/2018 WENDI BURKE Election Judge & Mileage1096 Primary 2018

$234.88Check Total:1000.000.028.450400.330 $55.0088561 10/19/2017 WESTERN AG REPORTER SUBSCRIPTION1030 13812

$55.00Check Total:1000.000.014.411600.229 $55.5089067 01/25/2018 WESTERN AWARDS &

ENGRAVING COMPANY, INC AWARDS- SPELLING BEE1061 28788

$55.50Check Total:2300.000.019.420230.351 $663.8488201 08/10/2017 WESTERN DRUG LONG TERM

CARE PHARMACY INMATE RX MEDS1008 1 7-26-17

2300.001.019.420230.351 $220.2288201 08/10/2017 WESTERN DRUG LONG TERMCARE PHARMACY MENTAL HLTH MEDS1008 1 7-26-17

$884.06Check Total:




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2300.000.019.420230.351 $125.2888335 09/07/2017 WESTERN DRUG LONG TERMCARE PHARMACY INMATE RX MEDS1016 1 8-26-17


















CARE PHARMACY Inmate RX1072 01 02-26-18

2300.001.019.420230.351 $324.6789285 03/08/2018 WESTERN DRUG LONG TERMCARE PHARMACY Inmate Psychotripic RX1072 01 02-26-18


CARE PHARMACY Inmate RX1083 1 03-26-18

2300.001.019.420230.351 $167.7289487 04/19/2018 WESTERN DRUG LONG TERMCARE PHARMACY Inmate Psychotripic RX1083 1 03-26-18




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CARE PHARMACY SHERIFF JAIL INMATEMEDICAL, DENTAL

1104 V647468

2300.001.019.420230.351 $156.7089953 06/29/2018 WESTERN DRUG LONG TERMCARE PHARMACY SHERIFF JAIL CRISIS INT GRT

RN, MEDS1104 V647468

$653.44Check Total:2300.001.000.202100.000 $231.0888130 07/27/2017 WESTERN MONTANA MENTAL

HEALTH CENTER BALANCE DUE ON INVOICE1006 MH-0003 Balance

$231.08Check Total:2300.001.019.420230.351 $1,442.9788563 10/19/2017 WESTERN MONTANA MENTAL

HEALTH CENTER Inmate Mental Hlth Services1030 MH-0002-01

$1,442.97Check Total:2300.001.019.420230.351 $3,319.5888617 11/02/2017 WESTERN MONTANA MENTAL

HEALTH CENTER Inmate Mental Hlth Services1034 MH-0001 FY18


HEALTH CENTER Mental Health Services-#81336

1043 767746


HEALTH CENTER Mental Health Support 1stHalf

1056 PARK121417


HEALTH CENTER INMATE MENTAL HLTH- Q21064 MH-0002_





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1000.000.026.440430.350 $929.6089409 04/05/2018 WESTERN MONTANA MENTALHEALTH CENTER HOPE HOUSE- P.M.1077 1057107

1000.000.026.440430.350 $557.7689409 04/05/2018 WESTERN MONTANA MENTALHEALTH CENTER HOPE HOUSE- D.Z.1077 1073155

1000.000.026.440430.350 $2,683.0089409 04/05/2018 WESTERN MONTANA MENTALHEALTH CENTER HOPE HOUSE- T.O.1077 1073209


HEALTH CENTER Inmate Mental Hlth Services1083 MH-0003 FY18

$4,926.02Check Total:1000.000.026.440430.350 $589.2389686 05/31/2018 WESTERN MONTANA MENTAL

HEALTH CENTER HOPE HOUSE- P.M.1092 1062685

1000.000.026.440430.350 $3,219.6089686 05/31/2018 WESTERN MONTANA MENTALHEALTH CENTER HOPE HOUSE- D.V.1092 1063424

1000.000.026.440430.350 $982.0589686 05/31/2018 WESTERN MONTANA MENTALHEALTH CENTER HOPE HOUSE- E.P.1092 1185733


HEALTH CENTER SHERIFF JAIL CRISIS INT GRTRN, MEDS

1104 MH-0004


HEALTH CENTER Mental Health Support 2ndHalf

1107 PARK63018

$7,500.00Check Total:2958.000.020.420600.350 $250.0089286 03/08/2018 WESTERN SUSTAINABILITY

EXCHANGE Wildfire Preparedness Day1072 150

1000.000.023.440110.350 $250.0089286 03/08/2018 WESTERN SUSTAINABILITYEXCHANGE 154 - Farmer's Market

Community Health Day1072 V204665

$500.00Check Total:2170.000.162.430310.350 $10,145.1188062 07/13/2017 WESTON SOLUTIONS OIL SPILL CLEANUP- GARD1000 APR2017-019302170.000.162.430310.350 $7,924.0388062 07/13/2017 WESTON SOLUTIONS OIL SPILL CLEANUP- GARD1000 JUN2017-016462170.000.162.430310.350 $16,291.2788062 07/13/2017 WESTON SOLUTIONS OIL SPILL CLEANUP- GARD1000 MAR2017-018382170.000.162.430310.350 $3,538.7888062 07/13/2017 WESTON SOLUTIONS OIL SPILL CLEANUP- GARD1000 MAY2017-01014

$37,899.19Check Total:2170.000.162.430310.350 $13,650.7388336 09/07/2017 WESTON SOLUTIONS OIL SPILL CLEANUP- GARD1016 AUG2017-01579





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2170.000.162.430310.350 $67,579.2288420 09/21/2017 WESTON SOLUTIONS OIL SPILL CLEANUP- GARD1020 SEP2017-01541$67,579.22Check Total:

2170.000.162.430310.350 $2,044.5088564 10/19/2017 WESTON SOLUTIONS OIL SPILL CLEANUP- GARD1030 OCT2017-01027$2,044.50Check Total:

2170.000.162.430310.350 $1,314.8088872 12/14/2017 WESTON SOLUTIONS OIL SPILL CLEANUP- GARD1047 DEC2017-01642$1,314.80Check Total:

1000.000.001.410100.231 $45.3588274 08/24/2017 WEX BANK UNLEADED GAS1012 507122941000.000.012.411230.231 $69.6588274 08/24/2017 WEX BANK UNLEADED GAS1012 507122941000.000.022.440120.231 $225.5088274 08/24/2017 WEX BANK UNLEADED GAS1012 507122941000.000.028.450400.231 $74.8088274 08/24/2017 WEX BANK UNLEADED GAS1012 507122941000.000.083.410550.370 $32.9588274 08/24/2017 WEX BANK UNLEADED GAS1012 507122942110.000.029.430240.231 $2,255.2288274 08/24/2017 WEX BANK UNLEADED GAS1012 507122942140.000.032.431100.231 $818.8588274 08/24/2017 WEX BANK UNLEADED GAS1012 507122942160.000.034.460210.231 $100.8988274 08/24/2017 WEX BANK UNLEADED GAS1012 507122942200.000.045.440700.231 $188.9988274 08/24/2017 WEX BANK UNLEADED GAS1012 507122942250.000.047.411010.370 $75.5288274 08/24/2017 WEX BANK UNLEADED GAS1012 507122942281.000.117.450300.231 $519.9488274 08/24/2017 WEX BANK UNLEADED GAS1012 507122942300.000.018.420110.231 $112.1988274 08/24/2017 WEX BANK UNLEADED GAS- Detention1012 507122942300.000.018.420110.231 $6,586.2888274 08/24/2017 WEX BANK UNLEADED GAS- Sheriff1012 507122942300.000.018.420110.231 $220.2488274 08/24/2017 WEX BANK UNLEADED GAS- DTF1012 507122942360.000.056.460452.231 $42.0688274 08/24/2017 WEX BANK UNLEADED GAS1012 507122942360.000.056.460452.370 $31.3588274 08/24/2017 WEX BANK UNLEADED GAS1012 507122942382.000.018.420740.231 $136.0488274 08/24/2017 WEX BANK UNLEADED GAS1012 507122942958.000.020.420600.370 $22.2488274 08/24/2017 WEX BANK UNLEADED GAS1012 507122942977.000.902.440170.370 $35.8688274 08/24/2017 WEX BANK UNLEADED GAS1012 507122945410.000.132.430820.231 $455.1788274 08/24/2017 WEX BANK UNLEADED GAS1012 50712294

$12,049.09Check Total:1000.000.001.410100.231 $39.7788421 09/21/2017 WEX BANK UNLEADED GAS1020 510834981000.000.003.410910.370 $25.9188421 09/21/2017 WEX BANK UNLEADED GAS1020 510834981000.000.012.411230.231 $79.4488421 09/21/2017 WEX BANK UNLEADED GAS1020 510834981000.000.022.440120.231 $96.3588421 09/21/2017 WEX BANK UNLEADED GAS1020 51083498




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1000.000.023.440110.370 $50.2088421 09/21/2017 WEX BANK UNLEADED GAS1020 510834981000.000.028.450400.231 $27.7388421 09/21/2017 WEX BANK UNLEADED GAS1020 510834981000.000.083.410550.370 $35.8688421 09/21/2017 WEX BANK UNLEADED GAS1020 510834981000.000.142.411040.231 $94.4388421 09/21/2017 WEX BANK UNLEADED GAS1020 510834982130.000.031.430243.231 $2,618.1488421 09/21/2017 WEX BANK UNLEADED GAS1020 510834982140.000.032.431100.231 $874.8388421 09/21/2017 WEX BANK UNLEADED GAS1020 510834982160.000.034.460210.231 $148.1388421 09/21/2017 WEX BANK UNLEADED GAS1020 510834982200.000.045.440700.231 $218.4988421 09/21/2017 WEX BANK UNLEADED GAS1020 510834982250.000.047.411010.370 $81.2388421 09/21/2017 WEX BANK UNLEADED GAS1020 510834982281.000.117.450300.231 $521.4088421 09/21/2017 WEX BANK UNLEADED GAS1020 510834982300.000.018.420110.231 $301.2288421 09/21/2017 WEX BANK UNLEADED GAS- Detention1020 510834982300.000.018.420110.231 $188.1888421 09/21/2017 WEX BANK UNLEADED GAS- DTF1020 510834982300.000.018.420110.231 $5,564.0288421 09/21/2017 WEX BANK UNLEADED GAS- Sheriff1020 510834982382.000.018.420740.231 $47.3888421 09/21/2017 WEX BANK UNLEADED GAS1020 510834982977.000.902.440170.370 $23.7088421 09/21/2017 WEX BANK UNLEADED GAS1020 510834985410.000.132.430820.231 $521.7588421 09/21/2017 WEX BANK UNLEADED GAS1020 51083498

$11,558.16Check Total:1000.000.001.410100.231 $40.8588565 10/19/2017 WEX BANK UNLEADED GAS1030 514548281000.000.002.410341.370 $42.6688565 10/19/2017 WEX BANK UNLEADED GAS1030 514548281000.000.010.410660.370 $33.4288565 10/19/2017 WEX BANK UNLEADED GAS1030 514548281000.000.014.411600.231 $16.8888565 10/19/2017 WEX BANK UNLEADED GAS1030 514548281000.000.022.440120.223 $260.0988565 10/19/2017 WEX BANK UNLEADED GAS1030 514548281000.000.023.440110.370 $19.5388565 10/19/2017 WEX BANK UNLEADED GAS1030 514548281000.000.028.450400.231 $63.7988565 10/19/2017 WEX BANK UNLEADED GAS1030 514548281000.000.096.410810.370 $62.9988565 10/19/2017 WEX BANK UNLEADED GAS1030 514548282110.000.029.430240.231 $2,869.6788565 10/19/2017 WEX BANK UNLEADED GAS1030 514548282200.000.045.440700.231 $43.8088565 10/19/2017 WEX BANK UNLEADED GAS1030 514548282250.000.047.411010.370 $63.5288565 10/19/2017 WEX BANK UNLEADED GAS1030 514548282281.000.117.450300.231 $480.8588565 10/19/2017 WEX BANK UNLEADED GAS1030 514548282300.000.018.420110.231 $171.3688565 10/19/2017 WEX BANK UNLEADED GAS- Detention1030 51454828




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2300.000.018.420110.231 $5,751.7388565 10/19/2017 WEX BANK UNLEADED GAS- Sheriff1030 514548282300.000.018.420110.231 $264.0188565 10/19/2017 WEX BANK UNLEADED GAS- DTF1030 514548282382.000.018.420740.231 $46.9088565 10/19/2017 WEX BANK UNLEADED GAS1030 514548282830.000.072.430890.231 $141.1788565 10/19/2017 WEX BANK UNLEADED GAS1030 514548282840.000.175.431100.231 $390.5488565 10/19/2017 WEX BANK UNLEADED GAS1030 514548282977.000.902.440170.370 $103.2688565 10/19/2017 WEX BANK UNLEADED GAS1030 514548285410.000.132.430820.231 $494.2788565 10/19/2017 WEX BANK UNLEADED GAS1030 51454828

$11,361.29Check Total:1000.000.001.410100.231 $86.6988708 11/16/2017 WEX BANK UNLEADED GAS1038 518319351000.000.014.411600.231 $21.8088708 11/16/2017 WEX BANK UNLEADED GAS1038 518319351000.000.022.440120.231 $113.6788708 11/16/2017 WEX BANK UNLEADED GAS1038 518319351000.000.023.440110.370 $70.2488708 11/16/2017 WEX BANK UNLEADED GAS1038 518319351000.000.028.450400.231 $41.6688708 11/16/2017 WEX BANK UNLEADED GAS1038 518319352110.000.029.430240.231 $3,252.0688708 11/16/2017 WEX BANK UNLEADED GAS1038 518319352140.000.032.431100.231 $282.2788708 11/16/2017 WEX BANK UNLEADED GAS1038 518319352160.000.034.460210.231 $47.9388708 11/16/2017 WEX BANK UNLEADED GAS1038 518319352200.000.045.440700.231 $69.3488708 11/16/2017 WEX BANK UNLEADED GAS1038 518319352250.000.047.411010.370 $66.3888708 11/16/2017 WEX BANK UNLEADED GAS1038 518319352281.000.117.450300.231 $525.1888708 11/16/2017 WEX BANK UNLEADED GAS1038 518319352300.000.018.420110.231 $53.1888708 11/16/2017 WEX BANK UNLEADED GAS- Detention1038 518319352300.000.018.420110.231 $245.1588708 11/16/2017 WEX BANK UNLEADED GAS- DTF1038 518319352300.000.018.420110.231 $6,570.8588708 11/16/2017 WEX BANK UNLEADED GAS- Sheriff1038 518319352360.000.056.460452.231 $55.7488708 11/16/2017 WEX BANK UNLEADED GAS1038 518319352830.000.072.430890.231 $33.7488708 11/16/2017 WEX BANK UNLEADED GAS1038 518319352977.000.902.440170.370 $70.2488708 11/16/2017 WEX BANK UNLEADED GAS1038 518319355410.000.132.430820.231 $609.7588708 11/16/2017 WEX BANK UNLEADED GAS1038 51831935





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1000.000.028.450400.231 $54.4688873 12/14/2017 WEX BANK UNLEADED GAS1047 522643512130.000.031.430243.231 $4,369.5688873 12/14/2017 WEX BANK UNLEADED GAS1047 522643512140.000.032.431100.231 $115.2088873 12/14/2017 WEX BANK UNLEADED GAS1047 522643512160.000.034.460210.231 $344.8188873 12/14/2017 WEX BANK UNLEADED GAS1047 522643512250.000.047.411010.370 $25.1688873 12/14/2017 WEX BANK UNLEADED GAS1047 522643512281.000.117.450300.231 $654.0788873 12/14/2017 WEX BANK UNLEADED GAS1047 522643512285.000.901.450301.231 $403.8588873 12/14/2017 WEX BANK DIESEL FUEL1047 522643512300.000.018.420110.231 $211.1588873 12/14/2017 WEX BANK UNLEADED GAS- DTF1047 522643512300.000.018.420110.231 $5,669.1988873 12/14/2017 WEX BANK UNLEADED GAS- Sheriff1047 522643512300.000.018.420110.231 $168.6288873 12/14/2017 WEX BANK UNLEADED GAS1047 522643512382.000.018.420740.231 $91.3488873 12/14/2017 WEX BANK UNLEADED GAS1047 522643512830.000.072.430890.231 $225.6188873 12/14/2017 WEX BANK UNLEADED GAS1047 522643512973.000.076.440170.370 $155.6188873 12/14/2017 WEX BANK UNLEADED GAS1047 522643515410.000.132.430820.231 $597.7788873 12/14/2017 WEX BANK UNLEADED GAS1047 52264351

$13,321.48Check Total:1000.000.001.410100.231 $25.2288996 01/11/2018 WEX BANK UNLEADED GAS1056 525814261000.000.012.411230.231 $125.8888996 01/11/2018 WEX BANK UNLEADED GAS1056 525814261000.000.014.411600.231 $36.3788996 01/11/2018 WEX BANK UNLEADED GAS1056 525814261000.000.022.440120.231 $63.0588996 01/11/2018 WEX BANK UNLEADED GAS1056 525814262110.000.029.430240.231 $3,995.7088996 01/11/2018 WEX BANK GAS/DYED DIESEL1056 525814262250.000.047.411010.370 $81.7288996 01/11/2018 WEX BANK UNLEADED GAS1056 525814262281.000.117.450300.231 $542.9888996 01/11/2018 WEX BANK UNLEADED GAS1056 525814262285.000.901.450301.231 $547.4388996 01/11/2018 WEX BANK UNLEADED GAS1056 525814262300.000.018.420110.231 $317.1988996 01/11/2018 WEX BANK UNLEADED GAS- Detention1056 525814262300.000.018.420110.231 $144.7488996 01/11/2018 WEX BANK UNLEADED GAS- DTF1056 525814262300.000.018.420110.231 $5,225.9988996 01/11/2018 WEX BANK UNLEADED GAS- Sheriff1056 525814262360.000.056.460452.231 $59.0288996 01/11/2018 WEX BANK UNLEADED GAS1056 525814262382.000.018.420740.231 $57.8288996 01/11/2018 WEX BANK UNLEADED GAS1056 525814262830.000.072.430890.231 $67.1388996 01/11/2018 WEX BANK UNLEADED GAS1056 525814262977.000.902.440170.370 $47.0988996 01/11/2018 WEX BANK UNLEADED GAS1056 52581426




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5410.000.132.430820.231 $627.0888996 01/11/2018 WEX BANK UNLEADED GAS1056 52581426$11,964.41Check Total:

1000.000.001.410100.231 $31.6289199 02/22/2018 WEX BANK UNLEADED GAS1069 530149961000.000.012.411230.231 $158.0189199 02/22/2018 WEX BANK UNLEADED GAS1069 530149961000.000.022.440120.231 $69.5189199 02/22/2018 WEX BANK UNLEADED GAS1069 530149961000.000.023.440110.370 $49.9789199 02/22/2018 WEX BANK UNLEADED GAS1069 530149961000.000.028.450400.231 $126.1289199 02/22/2018 WEX BANK UNLEADED GAS1069 530149962110.000.029.430240.231 $5,110.4689199 02/22/2018 WEX BANK UNLEADED GAS1069 530149962140.000.032.431100.231 $54.6389199 02/22/2018 WEX BANK UNLEADED GAS1069 530149962200.000.045.440700.231 $146.7589199 02/22/2018 WEX BANK UNLEADED GAS1069 530149962250.000.047.411010.370 $81.3989199 02/22/2018 WEX BANK UNLEADED GAS1069 530149962281.000.117.450300.231 $558.8389199 02/22/2018 WEX BANK UNLEADED GAS1069 530149962285.000.901.450301.231 $1,017.3689199 02/22/2018 WEX BANK UNLEADED GAS1069 530149962300.000.018.420110.231 $7,015.3989199 02/22/2018 WEX BANK UNLEADED GAS1069 530149962300.000.018.420110.231 $197.7389199 02/22/2018 WEX BANK UNLEADED GAS1069 530149962830.000.072.430890.231 $87.9489199 02/22/2018 WEX BANK UNLEADED GAS1069 530149965410.000.132.430820.231 $597.8189199 02/22/2018 WEX BANK UNLEADED GAS1069 53014996

$15,303.52Check Total:1000.000.001.410100.231 $40.4689351 03/22/2018 WEX BANK UNLEADED GAS1075 533421681000.000.010.410660.370 $24.0689351 03/22/2018 WEX BANK UNLEADED GAS1075 533421681000.000.012.411230.231 $169.5789351 03/22/2018 WEX BANK UNLEADED GAS1075 533421681000.000.014.411600.231 $48.4689351 03/22/2018 WEX BANK UNLEADED GAS1075 533421681000.000.022.440120.231 $47.8089351 03/22/2018 WEX BANK UNLEADED GAS1075 533421681000.000.023.440110.370 $58.7289351 03/22/2018 WEX BANK UNLEADED GAS1075 533421681000.000.028.450400.231 $45.1389351 03/22/2018 WEX BANK UNLEADED GAS1075 533421681000.000.142.411040.231 $51.4889351 03/22/2018 WEX BANK UNLEADED GAS1075 533421682110.000.029.430240.231 $4,205.2689351 03/22/2018 WEX BANK UNLEADED GAS1075 533421682140.000.032.431100.231 $35.9889351 03/22/2018 WEX BANK UNLEADED GAS1075 533421682160.000.034.460210.231 $37.3489351 03/22/2018 WEX BANK UNLEADED GAS1075 533421682281.000.117.450300.231 $372.7489351 03/22/2018 WEX BANK UNLEADED GAS1075 533421682285.000.901.450301.231 $531.6389351 03/22/2018 WEX BANK UNLEADED GAS1075 53342168




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2300.000.018.420110.231 $205.3489351 03/22/2018 WEX BANK UNLEADED GAS-DTF1075 533421682300.000.018.420110.231 $5,695.6789351 03/22/2018 WEX BANK UNLEADED GAS1075 533421682300.000.018.420110.231 $126.0989351 03/22/2018 WEX BANK UNLEADED GAS-Detention1075 533421682382.000.018.420740.231 $136.7489351 03/22/2018 WEX BANK UNLEADED GAS1075 533421682830.000.072.430890.231 $51.0489351 03/22/2018 WEX BANK UNLEADED GAS1075 533421685410.000.132.430820.231 $738.9289351 03/22/2018 WEX BANK UNLEADED GAS1075 53342168

$12,622.43Check Total:1000.000.001.410100.231 $154.6889489 04/19/2018 WEX BANK UNLEADED GAS1083 537234911000.000.012.411230.231 $101.8789489 04/19/2018 WEX BANK UNLEADED GAS1083 537234911000.000.022.440120.231 $38.5989489 04/19/2018 WEX BANK UNLEADED GAS1083 537234911000.000.028.450400.231 $103.5789489 04/19/2018 WEX BANK UNLEADED GAS1083 537234912110.000.029.430240.231 $3,450.4289489 04/19/2018 WEX BANK UNLEADED GAS1083 537234912140.000.032.431100.231 $46.2389489 04/19/2018 WEX BANK UNLEADED GAS1083 537234912160.000.034.460210.231 $32.1689489 04/19/2018 WEX BANK UNLEADED GAS1083 537234912250.000.047.411010.370 $48.7389489 04/19/2018 WEX BANK UNLEADED GAS1083 537234912281.000.117.450300.231 $384.4889489 04/19/2018 WEX BANK UNLEADED GAS1083 537234912285.000.901.450301.231 $527.8489489 04/19/2018 WEX BANK DIESEL FUEL1083 537234912300.000.018.420110.231 $5,742.4889489 04/19/2018 WEX BANK UNLEADED GAS- Sheriff1083 537234912300.000.018.420110.231 $149.6389489 04/19/2018 WEX BANK UNLEADED GAS- DTF1083 537234912300.000.018.420110.231 $112.7389489 04/19/2018 WEX BANK UNLEADED GAS- Detention1083 537234912360.000.056.460452.231 $55.2989489 04/19/2018 WEX BANK UNLEADED GAS1083 537234912382.000.018.420740.231 $60.9189489 04/19/2018 WEX BANK UNLEADED GAS1083 537234912830.000.072.430890.231 $89.3889489 04/19/2018 WEX BANK UNLEADED GAS1083 537234912973.000.076.440170.231 $23.0289489 04/19/2018 WEX BANK UNLEADED GAS1083 537234912977.000.902.440170.231 $89.2889489 04/19/2018 WEX BANK UNLEADED GAS1083 537234915410.000.132.430820.231 $272.9089489 04/19/2018 WEX BANK UNLEADED GAS1083 53723491





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1000.000.083.410550.370 $22.9089631 05/17/2018 WEX BANK UNLEADED GAS1090 541160361000.000.096.410810.370 $29.5689631 05/17/2018 WEX BANK UNLEADED GAS1090 541160361000.000.142.411040.231 $37.9389631 05/17/2018 WEX BANK UNLEADED GAS1090 541160362110.000.029.430240.231 $3,840.2189631 05/17/2018 WEX BANK UNLEADED GAS1090 541160362140.000.032.431100.231 $78.5489631 05/17/2018 WEX BANK UNLEADED GAS1090 541160362281.000.117.450300.231 $432.3389631 05/17/2018 WEX BANK UNLEADED GAS1090 541160362285.000.901.450301.231 $750.4189631 05/17/2018 WEX BANK UNLEADED GAS1090 541160362300.000.018.420110.231 $6,873.8489631 05/17/2018 WEX BANK UNLEADED GAS- Sheriff1090 541160362300.000.018.420110.231 $298.2089631 05/17/2018 WEX BANK UNLEADED GAS-DTF1090 541160362300.000.018.420110.231 $108.2989631 05/17/2018 WEX BANK UNLEADED GAS-Detention1090 541160362360.000.056.460452.231 $46.8589631 05/17/2018 WEX BANK UNLEADED GAS1090 541160362382.000.018.420740.231 $116.7089631 05/17/2018 WEX BANK UNLEADED GAS1090 541160362830.000.072.430890.231 $145.5889631 05/17/2018 WEX BANK UNLEADED GAS1090 541160362977.000.902.440170.231 $53.1289631 05/17/2018 WEX BANK UNLEADED GAS1090 541160365410.000.132.430820.231 $638.8889631 05/17/2018 WEX BANK UNLEADED GAS1090 54116036

$13,603.88Check Total:1000.000.001.410100.231 $107.8089896 06/28/2018 WEX BANK UNLEADED GAS1102 544791401000.000.012.411230.231 $66.6989896 06/28/2018 WEX BANK UNLEADED GAS1102 544791401000.000.022.440120.231 $67.5389896 06/28/2018 WEX BANK UNLEADED GAS1102 544791401000.000.028.450400.231 $42.0089896 06/28/2018 WEX BANK UNLEADED GAS1102 544791401000.000.083.410550.370 $5.9389896 06/28/2018 WEX BANK UNLEADED GAS1102 544791402110.000.029.430240.231 $4,439.1589896 06/28/2018 WEX BANK UNLEADED GAS1102 544791402140.000.032.431100.231 $796.9889896 06/28/2018 WEX BANK UNLEADED GAS1102 544791402160.000.034.460210.231 $37.3889896 06/28/2018 WEX BANK UNLEADED GAS1102 544791402250.000.047.411010.370 $78.9489896 06/28/2018 WEX BANK UNLEADED GAS1102 544791402281.000.117.450300.231 $414.6689896 06/28/2018 WEX BANK UNLEADED GAS1102 544791402285.000.901.450301.231 $962.3089896 06/28/2018 WEX BANK UNLEADED GAS1102 544791402300.000.018.420110.231 $257.3389896 06/28/2018 WEX BANK UNLEADED GAS-DTF1102 544791402300.000.018.420110.231 $7,332.6789896 06/28/2018 WEX BANK UNLEADED GAS- Sheriff1102 544791402830.000.072.430890.231 $77.3489896 06/28/2018 WEX BANK UNLEADED GAS1102 54479140




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2975.000.902.440100.370 $70.0589896 06/28/2018 WEX BANK UNLEADED GAS1102 544791402977.000.902.440170.231 $146.8489896 06/28/2018 WEX BANK UNLEADED GAS1102 544791405410.000.132.430820.231 $718.2489896 06/28/2018 WEX BANK UNLEADED GAS1102 54479140

$15,621.83Check Total:1000.000.001.410100.231 $112.4690011 06/30/2018 WEX BANK UNLEADED GAS1107 548866471000.000.010.410660.370 $98.0290011 06/30/2018 WEX BANK UNLEADED GAS1107 548866471000.000.011.411110.370 $12.6590011 06/30/2018 WEX BANK UNLEADED GAS1107 548866471000.000.014.411600.231 $15.0590011 06/30/2018 WEX BANK UNLEADED GAS1107 548866471000.000.022.440120.231 $117.2690011 06/30/2018 WEX BANK UNLEADED GAS1107 548866471000.000.028.450400.231 $56.5590011 06/30/2018 WEX BANK UNLEADED GAS1107 548866471000.000.083.410550.370 $28.7290011 06/30/2018 WEX BANK UNLEADED GAS1107 548866471000.000.096.410810.370 $75.0590011 06/30/2018 WEX BANK UNLEADED GAS1107 548866472110.000.029.430240.231 $3,160.0590011 06/30/2018 WEX BANK UNLEADED GAS1107 548866472140.000.032.431100.231 $805.3690011 06/30/2018 WEX BANK UNLEADED GAS1107 548866472200.000.045.440700.231 $69.1590011 06/30/2018 WEX BANK UNLEADED GAS1107 548866472250.000.047.411010.370 $57.2490011 06/30/2018 WEX BANK UNLEADED GAS1107 548866472281.000.117.450300.231 $416.2990011 06/30/2018 WEX BANK UNLEADED GAS1107 548866472285.000.901.450301.231 $1,219.7490011 06/30/2018 WEX BANK UNLEADED GAS1107 548866472300.000.018.420110.231 $178.7890011 06/30/2018 WEX BANK UNLEADED GAS-Detention1107 548866472300.000.018.420110.231 $291.0590011 06/30/2018 WEX BANK UNLEADED GAS-DTF1107 548866472300.000.018.420110.231 $6,430.2290011 06/30/2018 WEX BANK UNLEADED GAS1107 548866472360.000.056.460452.231 $74.8990011 06/30/2018 WEX BANK UNLEADED GAS1107 548866472382.000.018.420740.231 $59.5790011 06/30/2018 WEX BANK UNLEADED GAS1107 548866472977.000.902.440170.231 $85.1290011 06/30/2018 WEX BANK UNLEADED GAS1107 548866475410.000.132.430820.231 $646.8490011 06/30/2018 WEX BANK UNLEADED GAS1107 54886647

$14,010.06Check Total:2300.000.018.420110.350 $100.00NCB 09/21/2017 WHISTLER TOWING TOW 94 Buick LaSabre1021 148892281.000.117.450300.350 $85.00NCB 01/25/2018 WHISTLER TOWING TOW MV-11062 169102285.000.901.450301.350 $125.00NCB 03/08/2018 WHISTLER TOWING Tow Sprinter to Coldsmoke1071 173442300.000.018.420110.350 $200.00NCB 02/08/2018 WHISTLER TOWING Tow 1990 Chevy 1500-

Ganelle1065 7925




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$510.00Check Total:2841.000.028.431100.356 $5,896.2588626 11/02/2017 WILLOW CREEK RANCH Weed Grant Reimb -


$5,896.25Check Total:2110.000.029.430240.220 $13.9788566 10/19/2017 WILSALL GENERAL STORE LLC BATTERIES1030 10615

$13.97Check Total:2110.000.029.430240.340 $36.2588131 07/27/2017 WILSALL WATER DISTRICT WATER- Wilsall Shop1006 JUL172280.000.049.450310.340 $35.9488131 07/27/2017 WILSALL WATER DISTRICT WATER- SV Sr Cntr1006 JUL17

$72.19Check Total:2110.000.029.430240.340 $36.2588275 08/24/2017 WILSALL WATER DISTRICT WATER- Wilsall Shop1012 AUG172280.000.049.450310.340 $35.9488275 08/24/2017 WILSALL WATER DISTRICT WATER- SV Sr Cntr1012 AUG17

$72.19Check Total:2110.000.029.430240.340 $37.2588422 09/21/2017 WILSALL WATER DISTRICT WATER- Wilsall Shop1020 SEP172280.000.049.450310.340 $36.9488422 09/21/2017 WILSALL WATER DISTRICT WATER- SV Sr Cntr1020 SEP17

$74.19Check Total:2110.000.029.430240.340 $37.0088618 11/02/2017 WILSALL WATER DISTRICT WATER- Wilsall Shop1034 OCT172280.000.049.450310.340 $37.0088618 11/02/2017 WILSALL WATER DISTRICT WATER- SV Sr Cntr1034 OCT17

$74.00Check Total:2110.000.029.430240.340 $36.0688773 11/30/2017 WILSALL WATER DISTRICT WATER- Wilsall Shop1043 NOV172280.000.049.450310.340 $36.1088773 11/30/2017 WILSALL WATER DISTRICT WATER- SV Sr Cntr1043 NOV17

$72.16Check Total:2110.000.029.430240.340 $36.0188874 12/14/2017 WILSALL WATER DISTRICT WATER- Wilsall Shop1047 DEC172280.000.049.450310.340 $36.0588874 12/14/2017 WILSALL WATER DISTRICT WATER- SV Sr Cntr1047 DEC17

$72.06Check Total:2110.000.029.430240.340 $36.0189068 01/25/2018 WILSALL WATER DISTRICT WATER- Wilsall Shop1061 JAN182280.000.049.450310.340 $36.0289068 01/25/2018 WILSALL WATER DISTRICT WATER- SV Sr Cntr1061 JAN18

$72.03Check Total:2110.000.029.430240.340 $36.0189287 03/08/2018 WILSALL WATER DISTRICT WATER- Wilsall Shop1072 FEB182280.000.049.450310.340 $36.0289287 03/08/2018 WILSALL WATER DISTRICT WATER- SV Sr Cntr1072 FEB18

$72.03Check Total:2110.000.029.430240.340 $36.0289352 03/22/2018 WILSALL WATER DISTRICT WATER- Wilsall Shop1075 MAR182280.000.049.450310.340 $36.0489352 03/22/2018 WILSALL WATER DISTRICT WATER- SV Sr Cntr1075 MAR18




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$72.06Check Total:2110.000.029.430240.340 $36.1289548 05/03/2018 WILSALL WATER DISTRICT WATER- Wilsall Shop1086 APR182280.000.049.450310.340 $36.2489548 05/03/2018 WILSALL WATER DISTRICT WATER- SV Sr Cntr1086 APR18

$72.36Check Total:2110.000.029.430240.340 $36.1289765 06/14/2018 WILSALL WATER DISTRICT WATER- Wilsall Shop1098 MAY182280.000.049.450310.340 $36.2489765 06/14/2018 WILSALL WATER DISTRICT WATER- SV Sr Cntr1098 MAY18

$72.36Check Total:2110.000.029.430240.340 $36.0889955 06/29/2018 WILSALL WATER DISTRICT WATER- Wilsall Shop1104 JUN182280.000.049.450310.340 $36.0089955 06/29/2018 WILSALL WATER DISTRICT WATER- SV Sr Cntr1104 JUN18

$72.08Check Total:2110.000.029.430240.220 $1,214.7288875 12/14/2017 WINTER EQUIPMENT COMPANY PLOW SHOES, BOLTS1047 IV34418

$1,214.72Check Total:2110.000.029.430240.342 $59.0088063 07/13/2017 WISPWEST INTERNET- JUL1000 7011- JUL172300.000.018.420110.342 $49.9588063 07/13/2017 WISPWEST INTERNET- JUL1000 7011- JUL172382.000.018.420740.342 $39.9588063 07/13/2017 WISPWEST INTERNET- JUL1000 7011- JUL175410.000.130.430820.342 $29.9588063 07/13/2017 WISPWEST INTERNET- JUL1000 7011- JUL17

$178.85Check Total:2110.000.029.430240.342 $59.0088202 08/10/2017 WISPWEST INTERNET- AUG1008 7011- AUG172300.000.018.420110.342 $49.9588202 08/10/2017 WISPWEST INTERNET- AUG1008 7011- AUG172382.000.018.420740.342 $39.9588202 08/10/2017 WISPWEST INTERNET- AUG1008 7011- AUG175410.000.130.430820.342 $29.9588202 08/10/2017 WISPWEST INTERNET- AUG1008 7011- AUG17

$178.85Check Total:2110.000.029.430240.342 $61.7588423 09/21/2017 WISPWEST INTERNET- AUG1020 7011- SEPT172300.000.018.420110.342 $51.4588423 09/21/2017 WISPWEST INTERNET- AUG1020 7011- SEPT172382.000.018.420740.342 $39.9588423 09/21/2017 WISPWEST INTERNET- AUG1020 7011- SEPT175410.000.130.430820.342 $30.8588423 09/21/2017 WISPWEST INTERNET- AUG1020 7011- SEPT17

$184.00Check Total:2110.000.029.430240.342 $61.7588484 10/05/2017 WISPWEST INTERNET- OCT1024 7011- OCT172300.000.018.420110.342 $51.4588484 10/05/2017 WISPWEST INTERNET- OCT1024 7011- OCT172382.000.018.420740.342 $39.9588484 10/05/2017 WISPWEST INTERNET- OCT1024 7011- OCT175410.000.130.430820.342 $30.8588484 10/05/2017 WISPWEST INTERNET- OCT1024 7011- OCT17

$184.00Check Total:




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2110.000.029.430240.342 $61.7588709 11/16/2017 WISPWEST INTERNET- NOV1038 7011- NOV172300.000.018.420110.342 $51.4588709 11/16/2017 WISPWEST INTERNET- NOV1038 7011- NOV172382.000.018.420740.342 $39.9588709 11/16/2017 WISPWEST INTERNET- NOV1038 7011- NOV175410.000.130.430820.342 $30.8588709 11/16/2017 WISPWEST INTERNET- NOV1038 7011- NOV17

$184.00Check Total:2110.000.029.430240.342 $61.7588876 12/14/2017 WISPWEST INTERNET- DEC1047 7011- DEC172300.000.018.420110.342 $51.4588876 12/14/2017 WISPWEST INTERNET- DEC1047 7011- DEC172382.000.018.420740.342 $39.9588876 12/14/2017 WISPWEST INTERNET- DEC1047 7011- DEC175410.000.130.430820.342 $30.8588876 12/14/2017 WISPWEST INTERNET- DEC1047 7011- DEC17

$184.00Check Total:2110.000.029.430240.342 $61.7588997 01/11/2018 WISPWEST INTERNET- JAN1056 7011- JAN182300.000.018.420110.342 $51.4588997 01/11/2018 WISPWEST INTERNET- JAN1056 7011- JAN182382.000.018.420740.342 $39.9588997 01/11/2018 WISPWEST INTERNET- JAN1056 7011- JAN185410.000.130.430820.342 $30.8588997 01/11/2018 WISPWEST INTERNET- JAN1056 7011- JAN18

$184.00Check Total:2110.000.029.430240.342 $61.7589129 02/08/2018 WISPWEST INTERNET- FEB1064 7011- FEB182300.000.018.420110.342 $51.4589129 02/08/2018 WISPWEST INTERNET- FEB1064 7011- FEB182382.000.018.420740.342 $39.9589129 02/08/2018 WISPWEST INTERNET- FEB1064 7011- FEB185410.000.130.430820.342 $30.8589129 02/08/2018 WISPWEST INTERNET- FEB1064 7011- FEB18

$184.00Check Total:2110.000.029.430240.342 $61.7589288 03/08/2018 WISPWEST INTERNET- FEB1072 7011 - MAR182300.000.018.420110.342 $51.4589288 03/08/2018 WISPWEST INTERNET- FEB1072 7011 - MAR182382.000.018.420740.342 $39.9589288 03/08/2018 WISPWEST INTERNET- FEB1072 7011 - MAR185410.000.130.430820.342 $29.8789288 03/08/2018 WISPWEST INTERNET- FEB1072 7011 - MAR18

$183.02Check Total:2110.000.029.430240.342 $61.7589410 04/05/2018 WISPWEST INTERNET- APR1077 7011- APR182300.000.018.420110.342 $51.4589410 04/05/2018 WISPWEST INTERNET- APR1077 7011- APR182382.000.018.420740.342 $39.0089410 04/05/2018 WISPWEST INTERNET- APR1077 7011- APR185410.000.130.430820.342 $29.8789410 04/05/2018 WISPWEST INTERNET- APR1077 7011- APR18

$182.07Check Total:2110.000.029.430240.342 $60.7789632 05/17/2018 WISPWEST INTERNET- APR1090 7011-MAY18




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2300.000.018.420110.342 $51.4589632 05/17/2018 WISPWEST INTERNET- APR1090 7011-MAY182382.000.018.420740.342 $39.0089632 05/17/2018 WISPWEST INTERNET- APR1090 7011-MAY185410.000.130.430820.342 $29.8789632 05/17/2018 WISPWEST INTERNET- APR1090 7011-MAY18

$181.09Check Total:2110.000.029.430240.342 $60.7789766 06/14/2018 WISPWEST INTERNET- MAY1098 7011- JUN182300.000.018.420110.342 $51.4589766 06/14/2018 WISPWEST INTERNET- MAY1098 7011- JUN182382.000.018.420740.342 $39.0089766 06/14/2018 WISPWEST INTERNET- MAY1098 7011- JUN185410.000.130.430820.342 $29.8789766 06/14/2018 WISPWEST INTERNET- MAY1098 7011- JUN18

$181.09Check Total:2250.000.047.411010.370 $199.04NCB 05/17/2018 WM MICHAEL INMAN Per Diem- OYT Mtgs-

Gardiner1091 APR18

2250.000.047.411010.370 $695.06NCB 05/17/2018 WM MICHAEL INMAN Per Diem- EPIC Conf-Madison, WI

1091 APR18

2250.000.047.411010.370 $296.26NCB 03/22/2018 WM MICHAEL INMAN Per Diem- ASFM Conf- GrFalls

1076 ASFM Conf 2018

2250.000.047.411010.380 $70.00NCB 10/19/2017 WM MICHAEL INMAN Conf Reg- Healthy Comntyx2

1031 Conf Reg Sept17

2250.000.047.411010.370 $897.77NCB 10/05/2017 WM MICHAEL INMAN Per Diem- MAP Conf- MilesCity

1025 MAP Conf 2017

2250.000.047.411010.370 $23.00NCB 05/31/2018 WM MICHAEL INMAN Meals, Cmnty Plan Asst forWildfire Forum- Hlna

1093 MAY18

2250.000.047.411010.370 $11.00NCB 05/31/2018 WM MICHAEL INMAN Meals- Cooke City Meeting1093 MAY18$2,192.13Check Total:

5410.000.132.430820.360 $64.2088203 08/10/2017 YELLOWSTONE COUNTRYMOTORS Diagnose Cooling Sys

Problem #7279A1008 125727

5410.000.132.430820.360 $38.5288203 08/10/2017 YELLOWSTONE COUNTRYMOTORS RPR BRAKE LIGHT #4881008 126910

$102.72Check Total:2300.000.018.420110.360 $2,410.9288337 09/07/2017 YELLOWSTONE COUNTRY

MOTORS Repair 13 Ram 1500 ST-1303

1016 128249

2300.000.019.420230.361 $402.2088337 09/07/2017 YELLOWSTONE COUNTRYMOTORS RPLC WATER PUMP-1016 128801




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$2,813.12Check Total:2300.000.019.420230.361 $146.6488424 09/21/2017 YELLOWSTONE COUNTRY

MOTORS RPLC O-2 SENSOR- DdgCaravan

1020 128675

2300.000.018.420110.360 $591.9388424 09/21/2017 YELLOWSTONE COUNTRYMOTORS Oil Chng- Fuel Pump

Module #10051020 128997

$738.57Check Total:2300.000.019.420230.361 $959.0088485 10/05/2017 YELLOWSTONE COUNTRY

MOTORS Rplc Power Steering Rack-Van

1024 129228


MOTORS Service Transmission #16011030 129361

2900.000.147.411800.350 $131.3088567 10/19/2017 YELLOWSTONE COUNTRYMOTORS SPARE KEY1030 46868


MOTORS OIL CHNG #16031038 129936


MOTORS Rplc Window Reg- 2000Yukon

1047 129989


MOTORS KEYS FOR #05041050 130691


MOTORS Engine Heater, Key FOBs-17 Dodge

1056 131009


MOTORS RPLC BULBS- 06 Dakota 1064 131245


MOTORS Repair Brakes1072 131006

1000.000.028.450400.360 $106.2089289 03/08/2018 YELLOWSTONE COUNTRYMOTORS Fix hood latch Durango1072 131594

2300.000.018.420110.360 $145.2089289 03/08/2018 YELLOWSTONE COUNTRYMOTORS Reserve 13-031072 V855571




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2300.000.018.420110.360 $64.2089289 03/08/2018 YELLOWSTONE COUNTRYMOTORS 13-031072 V855571

2300.000.018.420110.360 $575.0089289 03/08/2018 YELLOWSTONE COUNTRYMOTORS 16-011072 V855571

$1,071.53Check Total:2900.000.147.411800.350 $174.7789490 04/19/2018 YELLOWSTONE COUNTRY

MOTORS Rplc Battery- 03 Durango49-674

1083 132063

1000.000.023.440110.231 $176.2289490 04/19/2018 YELLOWSTONE COUNTRYMOTORS Rplc Battery 09 Durango

49-7241083 132162

2300.000.018.420110.360 $51.3689490 04/19/2018 YELLOWSTONE COUNTRYMOTORS RADIO1083 132168


MOTORS Oil Chng- Check Codes#11-01

1090 132969


MOTORS 13-031102 133573

2300.000.018.420110.360 $64.2089897 06/28/2018 YELLOWSTONE COUNTRYMOTORS 05-061102 133622


MOTORS 11-011107 133719

$343.46Check Total:1000.000.019.420114.359 $690.0088276 08/24/2017 YELLOWSTONE COUNTY YOUTH

SERVICES CENTER Secure Det- CAPS#1316141012 YD- Jul17

$690.00Check Total:1000.000.019.420114.359 $7,130.0088425 09/21/2017 YELLOWSTONE COUNTY YOUTH

SERVICES CENTER Secure Det- CAPS#1316141020 YD-Aug17

1000.000.019.420114.359 $690.0088425 09/21/2017 YELLOWSTONE COUNTY YOUTHSERVICES CENTER Secure Det - CAPS#1259941020 YD-Aug17

$7,820.00Check Total:1000.000.019.420114.359 $6,900.0088568 10/19/2017 YELLOWSTONE COUNTY YOUTH

SERVICES CENTER Secure Det- CAPS#1316141030 SDPAR91731

1000.000.019.420114.359 $6,210.0088568 10/19/2017 YELLOWSTONE COUNTY YOUTHSERVICES CENTER Secure Det - CAPS#1259941030 SDPAR91731





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1000.000.019.420114.359 $7,130.0088711 11/16/2017 YELLOWSTONE COUNTY YOUTHSERVICES CENTER Secure Det- CAPS#1316141038 SDPAR101731



$6,900.00Check Total:1000.000.019.420114.350 $48.2288999 01/11/2018 YELLOWSTONE COUNTY YOUTH

SERVICES CENTER RX MEDS- JUV# 1316141056 MEDPAR111745

1000.000.019.420114.350 $151.3488999 01/11/2018 YELLOWSTONE COUNTY YOUTHSERVICES CENTER RX MEDS- #1316141056 MEDPAR81745

1000.000.019.420114.350 $130.0088999 01/11/2018 YELLOWSTONE COUNTY YOUTHSERVICES CENTER PHYSICALS-1056 MEDPAR91745

1000.000.019.420114.350 $42.5788999 01/11/2018 YELLOWSTONE COUNTY YOUTHSERVICES CENTER RX MEDS- # 1316141056 MEDPAR91745

$372.13Check Total:1000.000.019.420114.359 $7,130.0089131 02/08/2018 YELLOWSTONE COUNTY YOUTH



SERVICES CENTER Nov Secure Detention -#131614 (28) Days

1075 SDPAR21831




1000.000.019.420114.359 $460.0089491 04/19/2018 YELLOWSTONE COUNTY YOUTHSERVICES CENTER Secure Det- CAPS#1323531083 SDPAR31831

$14,720.00Check Total:1000.000.019.420114.359 $40.0089687 05/31/2018 YELLOWSTONE COUNTY YOUTH

SERVICES CENTER Juvenile Trnsprt to Court#132353

1092 MAR2018








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SERVICES CENTER June Secure Detention -#131614 18 Days

1104 SDPAR61831

$4,140.00Check Total:2300.000.018.420110.360 $20.0088204 08/10/2017 YELLOWSTONE DINO LUBE &

REPAIR TIRE REPAIR #13011008 20448

$20.00Check Total:5410.000.132.430820.230 $135.0088338 09/07/2017 YELLOWSTONE DINO LUBE &

REPAIR BATTERY 04 Chevy1016 21154


REPAIR REPAIR LIGHTING- 04Silverado

1056 21332


REPAIR 20586-oil chg-17-011069 V492109


REPAIR RPLC RUNNING LAMP1083 23764


REPAIR Oil Change/17-011090 23597

2300.000.018.420110.360 $517.6489634 05/17/2018 YELLOWSTONE DINO LUBE &REPAIR Tires/17-011090 23604


REPAIR 2004 Silverado headlightrepair

1102 24705

$48.51Check Total:2285.000.903.450301.360 $180.9389069 01/25/2018 YELLOWSTONE IMPORTS Brake Work- Dodge Sprinter1061 131006

$180.93Check Total:1000.000.030.430100.370 $98.3788277 08/24/2017 YOGO INN Motel- DRIVE Trng Lwstwn1011 Jul17-CC

$98.37Check Total:2850.000.099.420750.340 $1,950.0089493 04/19/2018 ZUERCHER TECHNOLOGIES LLC Renew Insight Map Maint 1083 1427





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$7,422,862.03Bank Total:





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Manual Checks Recap2160.000.034.460210.353 $8,000.0088066 07/18/2017 CHANCEY WILLIAMS PRE FAIR CONCERT13355 MANUAL

$8,000.00Check Total:1000.000.014.411600.370 $99.3788724 11/16/2017 FIRST INTERSTATE BANK . MOTEL- BILLINGS13541 MANUAL

$99.37Check Total:2830.000.072.430890.370 $98.3788571 10/19/2017 FIRST INTERSTATE BANK . MOTEL- Junk Veh Trng,13482 MANUAL

$98.37Check Total:4620.000.018.420740.920 $5,545.0088627 11/02/2017 JOHNSTON ELECTRIC LLC Transfer Switch For Generator13485 MANUAL

$5,545.00Check Total:2110.000.029.430240.400 $66,500.0088340 09/12/2017 KOONTZ CONSTRUCTION INC Crush Gravel, Pierce Pit- Per13424 MANUAL

$66,500.00Check Total:1000.000.010.410660.312 $233.4888067 07/18/2017 MARITZA REDDINGTON NVRA 1st Mailing- Postage13356 MANUAL

$233.48Check Total:2300.000.018.420110.356 $5,171.6789496 04/24/2018 MARLIN BUSINESS BANK GETAC Laptop Lease- SO13755 MANUAL2382.000.018.420740.355 $304.2289496 04/24/2018 MARLIN BUSINESS BANK GETAC Laptop Lease- SAR13755 MANUAL

$5,475.89Check Total:1000.000.028.450400.350 $5,872.0489550 05/09/2018 MSU EXTENSION SERVICE EXT AGENT Salary- Apr13757 MANUAL1000.000.028.470310.351 $4,079.5089550 05/09/2018 MSU EXTENSION SERVICE ED AGENT Contribution- Apr13757 MANUAL

$9,951.54Check Total:2927.000.020.420481.940 $8,727.0088573 10/23/2017 NORTHWESTERN ENERGY North Hill Tower- Power Hook13484 MANUAL

$8,727.00Check Total:7930.000.000.201100.000 $889.8888065 07/13/2017 PARK COUNTY ACH CLAIMS

(VOID THIS CHECK)CCDD-100113354 MANUAL

$889.88Check Total:7930.000.000.201100.000 $17,408.7088572 10/19/2017 PARK COUNTY ACH CLAIMS

(VOID THIS CHECK)CCDD_103113483 MANUAL






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7930.000.000.201100.000 $23,489.5489132 02/08/2018 PARK COUNTY ACH CLAIMS(VOID THIS CHECK)

CC_DD 106513640 MANUAL$23,489.54Check Total:


CC-DD 106813641 MANUAL$6,268.28Check Total:








CCDD_108713756 MANUAL$9,301.59Check Total:















Sort By: Vendor
















CC_DD104413543 MANUAL$22,596.72Check Total:






Undesignated13637 MANUAL$10,534.04Check Total:







Sort By: Vendor



Voided Checks


CC_DD 1091 Direct Deposit13758 MANUAL$21,736.19Check Total:



7930.000.000.201100.000 $995.3390051 06/30/2018 PARK COUNTY ACH CLAIMS(VOID THIS CHECK)

CC_DD 110613767 MANUAL$995.33Check Total:



2160.000.034.460210.740 $13,000.0088074 07/20/2017 PARK COUNTY FAIR BOARD FAIR PREMIUMS- 201713358 MANUAL$13,000.00Check Total:

1000.000.001.410100.370 $1,181.0489412 04/09/2018 STEVE CALDWELL GEN COMMISSIONERS13749 MANUAL$1,181.04Check Total:

2110.000.029.430240.400 $1,760.5089900 06/28/2018 SUSAN NELSON Gravel - 503 cy @ 3.5013763 MANUAL$1,760.50Check Total:

5410.000.132.430820.312 $1,430.6289071 01/30/2018 UNITED STATES POSTALSERVICE

REFUSE TAG POSTAGE13639 MANUAL$1,430.62Check Total:

1000.000.010.410660.312 $200.0089637 05/24/2018 UNITED STATES POSTALSERVICE

POSTAGE DUE ACCOUNT13759 MANUAL$200.00Check Total:

$807,077.91Manual Checks Total:

5410.000.000.202100.000 $1,022.3889004 01/25/2018 AGRICULTURAL MFG &TEXTILES INC

VOID: Invoice Was Paid With Cr1061 VOID$1,022.38Check Total:





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1000.000.000.202100.000 $99.3788722 11/16/2017 BEST WESTERN CLOCK TOWERINN

VOID: Credit Crd Pmt- Paid to1040 VOID$99.37Check Total:

5410.000.000.202100.000 $75.0089425 04/19/2018 CRAZY MOUNTAIN CATERING VOID: WRONG VENDOR,1083 VOID$75.00Check Total:

2110.000.000.202100.000 $1,760.5089842 06/28/2018 DAN NELSON VOID: Wrong vendor1102 VOID$1,760.50Check Total:

7930.000.000.201100.000 $27,229.2488205 08/10/2017 DISTRICT COURT JUROR VOID: Wrong vendor13360 VOID$27,229.24Check Total:

2110.000.000.202100.000 $459.0089229 03/08/2018 GRAYBEALS ALL SERVICE VOID: Duplicate payment1072 VOID$459.00Check Total:

2300.000.000.202100.000 $297.5089375 04/05/2018 ID WHOLESALER VOID: Payment had already1077 VOID$297.50Check Total:

1000.000.000.202100.000 $54.4088909 12/28/2017 MT DEPT OF JUSTICE CRIMINALRECORDS

VOID: Paid 10 cents short. New1050 VOID$54.40Check Total:

1000.000.000.202100.000 $19.0089044 01/25/2018 MT OFFICE OF PUBLICINSTRUCTION

VOID: Unfulfilled order1061 VOID$19.00Check Total:

5410.000.000.202100.000 $900.0088410 09/21/2017 TIRE DEPOT VOID: The warrant was lost in1020 VOID$900.00Check Total:

2830.000.000.202100.000 $98.3788569 10/19/2017 YOGO INN VOID: Should have been entered1027 VOID$98.37Check Total:

$32,014.76Voided Checks Total:





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Fund Amount1000 $1,136,702.672100 $139,700.572110 $936,148.652130 $46,875.342140 $41,872.682153 $558.002155 $11,049.002160 $139,841.222170 $184,209.142180 $12,218.832181 $27,023.982190 $373,597.492200 $6,662.872220 $428,140.812230 $317,730.982250 $14,094.662260 $13,987.702280 $7,607.682281 $16,713.512285 $28,305.692300 $512,169.342340 $996.602360 $22,560.672382 $103,727.282384 $4,852.532386 $6,157.762393 $3,880.322410 $871.982415 $2,870.482430 $7,623.232800 $23,847.00





Sort By: Vendor



2830 $4,415.842840 $7,369.162841 $21,440.022850 $81,315.802852 $6,143.922859 $25.002862 $85,000.002870 $19,578.812900 $438,764.252903 $8,996.042927 $122,360.552950 $7,451.222956 $700.332958 $16,968.932973 $3,958.072975 $13,658.042976 $453.462977 $4,723.942978 $3,894.502979 $8,456.034010 $15,112.504011 $282,409.004060 $10,534.004200 $23,200.004320 $31,754.834500 $161,900.394620 $5,545.005400 $61,133.185410 $701,109.627230 $17,015.847930 $684,875.10

$7,422,862.03Fund Totals:Printed: 07/30/2018 11:44:18 AM rptAPInvoiceCheckDetailReport: 2018.2.08 Page: 383




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End of Report $7,422,862.03Disbursements Grand Total:

$7,422,862.03Fund Totals:


Park County Disbursement Detail Listing

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Transcript of Park County Disbursement Detail Listing