Sweet Grass County Disbursement Detail Listing

Transcription

1 /02/ OFFICE SOLUTIONS GEN CO ATTY SUPPLIES $ /02/ OFFICE SOLUTIONS GEN VIC ADV SUPPLIES $ /02/ OFFICE SOLUTIONS GEN TREAS SUPPLIES $18.37 $ GEN TREAS SUPPLIES $ GEN FAC REP/MAINT SUPP $ GEN ANNEX SUPPLIES $ GEN CO-WIDE CO VEHICLE $9.99 REP/MAINT ROAD SUPPLIES $ BRIDGE SUPPLIES $ WEED SUPPLIES $ FAIR REP/MAINT SUPPLIES $ CEMETERY REP/MAINT $9.99 $ /02/ ALCOHOL REHAB RENT V ALCOHOL REHAB RENT /02/ BIG T IGA V LAW ENF PRISONER CARE $78.05 $ /02/ BILLINGS OFFICE SYSTEM GEN CO-WIDE PRINT $ /02/ CASA OF PARK AND SWEET V GRASS COUNTIES CONTRACT $ DIST CT CASA $5, $5, /02/ CHARTER COMMUNICATIONS V LAW ENF PUB/SUB/DUES $ /02/ CLAY NAGEL PROPERTY V SERVICES $ FAIR CONTRACT SVCS $1, $1, Printed: 12/06/2017 9:10:06 AM Report: rptapdetail Page: 1

2 /02/ CRAZY MOUNTAIN PEST GEN FAC REP/MAINT SUPP $80.00 $ /02/ DIS TECHNOLOGIES V LAW ENF MISC REP/MAINT $ $ /02/ DIV OF ALAMO SALES CORP ROAD MACH/EQUIP $2, /02/ DIV OF ALAMO SALES CORP BRIDGE MACH/EQUIP $1, /02/ DIV OF ALAMO SALES CORP PILT ROAD MACH/EQUIP $21, $25, /02/ GDA AIRPORT IMPROVEMENT $32, $32, /02/ GENERAL FUND - DES RENT V GEN CIVIL DEF RENT /02/ HANSERS WRECKER CO $ /02/ HANSERS WRECKER CO $ /02/ HANSERS WRECKER CO. V LAW ENF INVESTIGATION $95.00 $ /02/ HURLEY, LORETTA V GEN FAC CONTRACTS $2, $2, /02/ INSTY PRINTS V LAW ENF SUPPLIES $46.98 $ /02/ KENCO SECURITY GEN CO-WIDE REP $29.95 $ /02/ KING LANA V FLEX SPENDING ACCT. DUE $55.00 EMPLOYEE $ /02/ LN CURTIS AND SONS INV FIRE SUPPLIES $ $ /02/ MADISON TOOLS V ROAD TOOLS $ /02/ MADISON TOOLS V BRIDGE TOOLS $26.44 $ /02/ MSU EXTENSION SERVICE - 2 NOV EXT SVC CONTRACTED SVCS $2, $2, Printed: 12/06/2017 9:10:06 AM Report: rptapdetail Page: 2

3 /02/ PMC V ROAD PERS SERV $ /02/ PMC V BRIDGE SUPPLIES $84.00 $ /02/ POWERPLAN OIB P27044 $ /02/ POWERPLAN OIB P27044 $ /02/ PRECISION REPAIR & FABRICATION /02/ PRECISION REPAIR & FABRICATION $ $ $ $ /02/ REMBOLD RANDY D GEN FAC CONTRACTS $ /02/ REMBOLD RANDY D GEN ANNEX MAINT $ $ /02/ Employee Vendor V LAW ENF VEHICLE LEASE $ $ /02/ S & F CLEANING SERVICES V GEN ANNEX JANITOR SVC $2, $2, /02/ SGHS V SAR SUPPLIES $ /02/ SGHS V POSSE SUPPLIES $50.00 $ /02/ SMITH, RICK ROAD TOOLS $ /02/ SMITH, RICK BRIDGE TOOLS $81.06 $ /02/ STATE BAR OF MONTANA V GEN CO ATTY DUES/SUBS $65.00 $ /02/ STEPHENS AUTO V $1, /02/ STEPHENS AUTO V $ /02/ STEPHENS AUTO V AIRPORT SUPPLIES $ /02/ STEPHENS AUTO V CEMETERY REP/MAINT $ /02/ STEPHENS AUTO V FIRE REP/MAINT SUPP $1.99 $2, /02/ SWEET GRASS TIRE V CEMETERY REP/MAINT $51.00 Printed: 12/06/2017 9:10:06 AM Report: rptapdetail Page: 3

4 /02/ SWEET GRASS TIRE V PILT ROAD REPAIR/MAINT $2, $3, /02/ TERRELL S OFFICE MACHINES GEN CO-WIDE PRINT $ CONTRACT $ /02/ Employee Vendor V LAW ENF VEHICLE LEASE $ $ /02/ TW ENTERPRISES GEN FAC REP/MAINT SUPP $1, $1, /02/ TYLER TECHNOLOGIES GEN ANNEX CSA CONTRACT $1, /02/ TYLER TECHNOLOGIES GEN ANNEX CSA CONTRACT $ /02/ YELLOWSTONE CNTY YOUTH SDSWE91735 SVCS $1, LAW ENF PRISONER BOARD $ $ /02/ YELLOWSTONE COUNTRY $ /02/ YELLOWSTONE COUNTRY $25.68 $ /08/ OFFICE SOLUTIONS GEN FIN OFF SUPPLIES $ /08/ OFFICE SOLUTIONS GEN TREAS SUPPLIES $ /08/ OFFICE SOLUTIONS GEN ANNEX SUPPLIES $20.98 $ /08/ BIG TIMBER PIONEER GEN ELECTION SUPPLIES $ /08/ BIG TIMBER PIONEER Renewal GEN ANNEX SUPPLIES $ /08/ BIG TIMBER PIONEER V PLAN LEGAL NOTICES $ $ /08/ CITY OF BIG TIMBER V GEN FAC CITY SVCS $ /08/ CITY OF BIG TIMBER V GEN ANNEX CITY SVCS $ /08/ CITY OF BIG TIMBER V WEED UTILITIES $ /08/ CITY OF BIG TIMBER V WEED UTILITIES $ /08/ CITY OF BIG TIMBER V LAW ENF ELECTRIC $ /08/ CITY OF BIG TIMBER V PILT ROAD UTILITIES $ Printed: 12/06/2017 9:10:06 AM Report: rptapdetail Page: 4

5 $1, /08/ FORT THE V ROAD FUEL & OIL $ /08/ FORT THE V BRIDGE FUEL & OIL $ /08/ FORT THE V AIRPORT SUPPLIES $ /08/ FORT THE V FIRE FUEL & OIL $ /08/ FORT THE V GAS TAX FUND FUEL & OIL $ /08/ GENERAL DISTRIBUTING COMPANY /08/ GENERAL DISTRIBUTING COMPANY $ $33.48 $22.32 $ /08/ GRAND HOTEL PILT MISC EXP $ $ /08/ GRANITE TCS TECHNOLOGY CONTRACT $ $ /08/ I-STATE TRUCK CENTER C :01 $ /08/ I-STATE TRUCK CENTER C :01 $66.03 $ /08/ INDUSTRIAL TOWEL SUPPLY CO V GEN FAC SUPPLIES $ /08/ INDUSTRIAL TOWEL SUPPLY CO V GEN ANNEX SUPPLIES $ /08/ INDUSTRIAL TOWEL SUPPLY CO V ROAD SUPPLIES $ /08/ INDUSTRIAL TOWEL SUPPLY CO V FIRE SUPPLIES $30.90 $ /08/ IRON MOUNTAIN PHX GEN ANNEX BLDG REPAIR $ $ /08/ JOHNSTON, RONDA WEED URBAN SPURGE $ SUPPLIES $ /08/ KEN'S EQUIPMENT REPAIR $2, /08/ KEN'S EQUIPMENT REPAIR $1, $3, /08/ KING MARC V EXT SVC TRAVEL $ Printed: 12/06/2017 9:10:06 AM Report: rptapdetail Page: 5

6 $ /08/ LYNDES, JAY V DEER & BRIDGER CRK $1, CONTRACTS $1, /08/ MADISON TOOLS V ROAD TOOLS $ /08/ MADISON TOOLS V BRIDGE TOOLS $91.92 $ /08/ MCGUANE TOM AND LAURIE V WEED COST SHARE $ $ /08/ MCMULLEN, LINDA V WEED URBAN SPURGE $2, SUPPLIES /08/ MCMULLEN, LINDA V WEED URBAN SPURGE $1, SUPPLIES $3, /08/ MEADOW GREEN SALES CEMETERY SUPPLIES $15.88 $ /08/ MSU EXTENSION SERVICE - 2 ADDITIONAL PAY EXT SVC CONTRACTED SVCS $ /08/ MUSSELSHELL VALLEY R EQUIPMENT /08/ MUSSELSHELL VALLEY R EQUIPMENT $ $ $ $ /08/ OIE MOTOR $ /08/ OIE MOTOR $36.04 $ /08/ PARK ELECTRIC COOP V GEN COMM TINCAN $ /08/ PARK ELECTRIC COOP V FIRE MCLEOD UTILITIES $32.29 $ /08/ REPUBLIC SERVICES # FAIR UTILITIES EXPENSE $11.60 $ /08/ STALEY'S TIRE PILT ROAD REPAIR/MAINT $ Printed: 12/06/2017 9:10:06 AM Report: rptapdetail Page: 6 $319.00

7 /08/ TERRELL S OFFICE MACHINES GEN CO-WIDE PRINT $ /08/ TOM ROE & SON 3296 CONSTRUCTION CONTRACT $ MM TAX P&ED DONATION $1, $1, /08/ TRACTOR & EQUIPMENT CO V $2, /08/ TRACTOR & EQUIPMENT CO V $1, $3, /08/ ULLMAN LUMBER CO V GEN FAC REP/MAINT SUPP $ /08/ ULLMAN LUMBER CO V ROAD SUPPLIES $ /08/ ULLMAN LUMBER CO V BRIDGE SUPPLIES $ /08/ ULLMAN LUMBER CO V LAW ENF VEHICLE REP $12.99 $ /08/ VERIZON WIRELESS GEN VIC ADV PHONE $ /08/ VERIZON WIRELESS FIRE $ /08/ VERIZON WIRELESS PILT ROAD UTILITIES $39.95 $ GEN COMMISH TRAVEL $ GEN TREAS $ GEN FAC REP/MAINT SUPP $ GEN ANNEX SUPPLIES $ ROAD FUEL & OIL $1, BRIDGE FUEL & OIL $ CEMETERY FUEL & OIL $ LAW ENF FUEL & OIL $2, FIRE FUEL & OIL $ GAS TAX FUND FUEL & OIL $2, $7, /08/ WINTERS TOM V LAW ENF PRISONER $ TRANSPORT Printed: 12/06/2017 9:10:06 AM Report: rptapdetail Page: 7

8 /08/ WINTERS TOM V LAW ENF PRISONER $ TRANSPORT /08/ WINTERS TOM V LAW ENF PRISONER $ TRANSPORT $ /08/ YELLOWSTONE FEED CEMETERY SUPPLIES $17.00 $ /16/ OFFICE SOLUTIONS GEN COMMISH SUPPLIES $ /16/ OFFICE SOLUTIONS GEN CR SUPPLIES $ /16/ OFFICE SOLUTIONS GEN VIC ADV SUPPLIES $ /16/ OFFICE SOLUTIONS PLAN SUPPLIES $60.48 $ /16/ ATOMIC INTERACTIVE GROUP TECHNOLOGY CONTRACT $70.00 $ /16/ BIG SKY STEEL & SALVAGE $ /16/ BIG SKY STEEL & SALVAGE $48.40 $ /16/ BILLINGS OFFICE SYSTEM GEN CO-WIDE PRINT $93.78 CONTRACT $ /16/ CARTER, GARY WEED COST SHARE WEED COST SHARE /16/ CBI V CIVIL PAPER SVC FEE $60.00 $ /16/ CENTURY TEL V SERVICE PROVIDER $ /16/ CLAY NAGEL PROPERTY SERVICES $ FAIR REP/MAINT SUPPLIES $ $ /16/ IBS INC $ /16/ IBS INC $ $ Printed: 12/06/2017 9:10:06 AM Report: rptapdetail Page: 8

9 /16/ INTOXIMETERS INC V LAW ENF 24-7 PROGRAM $ $ /16/ JOHNSON, TUCKER WEED COST SHARE MDA OTTER CRK $ CONTRACT SVCS $ /16/ KENCO SECURITY GEN FAC REP/MAINT SUPP $ $ /16/ LEHRKINDS V GEN FAC CITY SVCS $59.75 $ /16/ MACo V LAW ENF INMATE INS $ $ /16/ MCMILLAN, JOSHUA V LAW ENF INVESTIGATION $ /16/ MID AMERICAN RESEARCH V CHEMICAL $ LAW ENF PRISONER BD $ $ /16/ MIDWEST LABS EXT SVC HAY/SOIL TESTS $ /16/ MONTANA ASSOC OF EXT 4-H V AGENTS $ EXT SVC SUPPLIES $90.00 $ /16/ MONTANA COUNTY V GEN CO ATTY TRAINING $ $ /16/ MSU ANIMAL & RANGE EXT SVC HAY/SOIL TESTS $ $ /16/ MVTL LABORATORIES INC EXT SVC HAY/SOIL TESTS $62.50 $ /16/ OFFICE DEPOT V LAW ENF SUPPLIES $60.78 $ /16/ Employee Vendor V GEN ANNEX SUPPLIES $13.49 $ /16/ RC AUTOBODY 6915 $ /16/ RC AUTOBODY 6915 $ Printed: 12/06/2017 9:10:06 AM Report: rptapdetail Page: 9

10 /16/ RC AUTOBODY V LAW ENF VEHICLE REP $1, /16/ SCHAEFFER MANUFACTURING AEQ2095-INV1 CO /16/ SCHAEFFER MANUFACTURING AEQ2095-INV1 CO /16/ SCHAEFFER MANUFACTURING AEQ2095-INV1 CO $1, ROAD FUEL & OIL $ BRIDGE FUEL & OIL $ GAS TAX FUND FUEL & OIL $ $ /16/ STATE BAR OF MONTANA V DIST CT LIBRARY MAINT $65.00 $ /16/ STENBERG, LYLE V MDA OTTER CRK $1, CONTRACT SVCS $1, GEN COMMISH PHONE $ GEN TREAS TELEPHONE $ GEN C&R TELEPHONE $ GEN C&R INTERNET $ GEN FAC TELEPHONE $ GEN FAC TELEPHONE $ GEN FAC TELEPHONE $ GEN ANNEX PHONE $ GEN ANNEX PHONE $ GEN ANNEX PHONE $ GEN ANNEX PHONE $ GEN JP TELEPHONE $ GEN CT COMPL PHONE $ GEN CO ATTY PHONE $ GEN VIC ADV PHONE $ WEED TELEPHONE $ AIRPORT TELEPHONE $ DIST CT TELEPHONE $3.70 Printed: 12/06/2017 9:10:06 AM Report: rptapdetail Page: 10

11 PLAN PHONE $ MENTAL HEALTH PHONE $ EXT SVC TELEPHONE $ LAW ENF TELEPHONE $ FIRE MCLEOD TELEPHONE $ PILT ROAD UTILITIES $ $1, /16/ UEHLING VICKI V GEN FIN TRAVE $75.20 $ /16/ WESTMARK LAND CO OF MT WEED COST SHARE MDA OTTER CRK $ CONTRACT SVCS $ /16/ WINTERS TOM V LAW ENF FOREST $ $ /16/ WOMACK MACHINE SUPPLY CO $ /16/ WOMACK MACHINE SUPPLY CO BRIDGE REP MAINT $ /16/ BEARTOOTH ELECTRIC V COOPERATIVE $ GEN COMM GRYCLF $ $ /21/ OFFICE SOLUTIONS GEN CO ATTY SUPPLIES $ /21/ OFFICE SOLUTIONS GEN TREAS SUPPLIES $14.67 $ /21/ BIG TIMBER PIONEER 12/7/ EXT SVC SUPPLIES $45.00 $ /21/ BRIDGER CREEK RANCHES V DEER & BRIDGER CRK $52.07 $ /21/ BUCHAN NORMAN WEED COST SHARE $ $ /21/ CHEMNET 90894/ ROAD SUPPLIES $ /21/ CHEMNET 90894/ BRIDGE SUPPLIES $82.00 $ Printed: 12/06/2017 9:10:06 AM Report: rptapdetail Page: 11

12 /21/ COMFORTABLE HOME ROAD CONTRACTS $ /21/ COMFORTABLE HOME BRIDGE CONTRACT SVCS $ $ /21/ CRAZY MOUNTAIN PEST GEN ANNEX BLDG REPAIR $ /21/ GALLATIN COUNTY DETENTION V57124 CENTER /21/ GALLATIN COUNTY DETENTION V57124 CENTER $ LAW ENF PRISONER $ LAW ENF 24-7 PROGRAM $5, $5, /21/ GRANITE TCS TECHNOLOGY CONTRACT $67.50 $ /21/ HANSERS WRECKER CO $ /21/ HANSERS WRECKER CO $ /21/ HANSERS WRECKER CO. V LAW ENF INVESTIGATION $95.00 $ /21/ IBS INC $ /21/ IBS INC $25.08 $ /21/ JOSH BAKER V MDA OTTER CRK $3, CONTRACT SVCS $3, /21/ KENLEI DESIGN V LAW ENF SUPPLIES $ /21/ MUSSELSHELL VALLEY V EQUIPMENT /21/ MUSSELSHELL VALLEY V EQUIPMENT /21/ PARK COUNTY DETENTION V CENTER $45.00 $ $ $ LAW ENF PRISONER BOARD $ $ /21/ Employee Vendor V LAW ENF VEH LEASE $ $ Printed: 12/06/2017 9:10:06 AM Report: rptapdetail Page: 12

13 /21/ SWEET GRASS TIRE V LAW ENF VEHICLE REP $20.00 $ /21/ TECH ELECT V GEN ANNEX SUPPLIES $82.39 $ /21/ Employee Vendor V LAW ENF VEHICLE LEASE $ $ /21/ WILLIAMSON ENTERPRISES INC GEN CO ATTY DUES/SUBS $ $ /21/ YELLOWSTONE AIR V LAW ENF INVEST $ $ /30/ OFFICE SOLUTIONS GEN ANNEX SUPPLIES $8.97 $ /30/ ALCOHOL REHAB RENT V ALCOHOL REHAB RENT /30/ BILLINGS OFFICE SYSTEM GEN CO-WIDE PRINT $ CONTRACT $ /30/ CAPITAL I INDUSTRIES INC $ /30/ CAPITAL I INDUSTRIES INC $ $ /30/ CHARTER COMMUNICATIONS V LAW ENF PUB/SUB/DUES $ /30/ CLAY NAGEL PROPERTY V SERVICES $ FAIR CONTRACT SVCS $1, $1, /30/ GALLES FILTERS P ROAD CRUSHER REP/MAINT $ /30/ GALLES FILTERS P BRIDGE CRUSHER $23.78 $ /30/ GENERAL FUND - DES RENT V GEN CIVIL DEF RENT /30/ GOLDEN WEST INDUSTRIAL V SUPPLY LAW ENF SUPPLIES $ $ Printed: 12/06/2017 9:10:06 AM Report: rptapdetail Page: 13

14 /30/ GREAT WEST ENGINEERING TSEP P.E.R. ENG SVCS $ $ /30/ HURLEY, LORETTA V GEN FAC CONTRACTS $2, $2, /30/ IBS INC $ /30/ IBS INC $ $ /30/ KENCO SECURITY GEN CO-WIDE REP $29.95 $ /30/ LEHRKINDS V GEN FAC CITY SVCS $95.00 $ /30/ MACAA 2018 MEMBERSHIP EXT SVC SUPPLIES $ $ /30/ METCALF SUSAN V GEN SUP OF SCH DUES $ /30/ METCALF SUSAN V GEN SUP OF SCH $ $ /30/ MIDWAY RENTAL V BRIDGE BLDG MATERIALS $ $ /30/ MSU EXTENSION SERVICE - 2 DECEMBER EXT SVC CONTRACTED SVCS $2, $2, /30/ MT SECRETARY OF STATE V GEN C&R SUPPLIES $25.00 $ GEN FAC ELECTRIC $1, GEN ANNEX ELECTRIC $1, GEN COMM CTHSE UTILITIES $ WEED UTILITIES $ WEED UTILITIES $ FAIR UTILITIES EXPENSE $ AIRPORT UTILITIES $ CEMETERY UTILITIES $ LAW ENF ELECTRIC $ LAW ENF ELECTRIC $5.85 Printed: 12/06/2017 9:10:06 AM Report: rptapdetail Page: 14

15 LAW ENF ELECTRIC $ FIRE MELVILLE UTILITIES $ PILT ROAD UTILITIES $ /30/ PROFICIENT PLUMBING & 2703 HEATING $4, WEED BLDG REP/MAINT $1, $1, /30/ PURCHASE POWER V PILT POSTAGE METER $2, $2, /30/ REMBOLD RANDY D GEN FAC CONTRACTS $ /30/ REMBOLD RANDY D GEN ANNEX MAINT $ $ /30/ S & F CLEANING SERVICES V GEN ANNEX JANITOR SVC $2, /30/ SAFEGUARD BUSINESS SYSTEMS $2, GEN C&R SUPPLIES $76.12 $ /30/ SC ELECTRIC & IRRIGATION GEN ANNEX BLDG REPAIR $ /30/ SC ELECTRIC & IRRIGATION GEN FAC REP/MAINT SUPP $60.00 $ /30/ SWEET GRASS TIRE V LAW ENF VEHICLE REP $20.00 $ /30/ Employee Vendor V POSSE SUPPLIES $ $ /30/ TYLER TECHNOLOGIES GEN ANNEX CSA CONTRACT $27, /30/ TYLER TECHNOLOGIES GEN ANNEX CSA CONTRACT $ $28, /30/ WINTERS TOM V LAW ENF FOREST $ /30/ WINTERS TOM V LAW ENF PRISONER $75.00 TRANSPORT /30/ WINTERS TOM V LAW ENF PRISONER $75.00 TRANSPORT Printed: 12/06/2017 9:10:06 AM Report: rptapdetail Page: 15

16 /30/ WINTERS TOM V LAW ENF PRISONER $75.00 TRANSPORT /30/ WINTERS TOM V LAW ENF PRISONER $ TRANSPORT /30/ WINTERS TOM V LAW ENF PRISONER $75.00 TRANSPORT $1, /30/ WOMACK MACHINE SUPPLY CO $ /30/ WOMACK MACHINE SUPPLY CO $ /30/ YELLOWSTONE CNTY YOUTH V SVCS $ LAW ENF PRISONER CARE $1, $1, /30/ YELLOWSTONE COUNTRY V32210 $1, /30/ YELLOWSTONE COUNTRY V32210 $1, Bank Total: $2, $195, Voided s /16/ BEARTOOTH ELECTRIC VOID VOID: WRONG VENDOR $ /30/ YELLOWSTONE COUNTRY VOID VOID: WRONG AMOUNT $1, /30/ YELLOWSTONE COUNTRY VOID VOID: WRONG AMOUNT $1, /30/ YELLOWSTONE COUNTRY VOID VOID: WRONG AMOUNT $1, $ $3, /30/ YELLOWSTONE COUNTRY VOID VOID: WRONG VENDOR $1, $1, Voided s Total: $5, Printed: 12/06/2017 9:10:06 AM Report: rptapdetail Page: 16

17 Fund 1000 $52, $15, $9, $3, $3, $33, $5, $ $ $ $6, $17, $1, $ $ $ $ $1, $2, $4, $1, $5, $ $1, $28, $ $55.00 Fund Totals: $195, End of Report Disbursements Grand Total: $195, Printed: 12/06/2017 9:10:06 AM Report: rptapdetail Page: 17