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Voucher Date Vendor Invoice PO/Description Amount
8144569 6/28/2016 009506 360 OFFICE SOLUTIONS 22138-1 CS785414 SMD LABELS
1000-285-42-01-44-220 473.48
23764-1 DT785542 USB DRIVES
2300-360-42-02-30-210 19.98
24068-0 SO785393 CUST #5822125 CDR'S, DVD'S
2300-355-42-01-12-210 146.34
24261-0 EX785458 CUST#5823065 OFFICE CHAIRS
1000-245-45-04-00-235 429.16
25002-0 SO785394 CUST #5822125 TONER
2300-209-42-01-00-210 192.98
25093-0 EX785465 CUST#5823065 PAPER, BATTERIES
1000-245-45-04-00-210 197.71
25093-0CM EX785466 CUST#5823065 CREDIT FOR WRONG
1000-245-45-04-00-210 -51.96
25093-1 EX785471 CUST#5823065 BATTERIES
1000-245-45-04-00-210 14.28
25611-0 EX785469 CUST#5823065 PAPER
1000-245-45-04-00-210 45.95
983641-0 SO785396 CUST #5822125 ADJUSTABLE TABLE
2300-209-42-01-00-235 585.00
994824-0 DT785541 CUST#5823065 MONITOR STAND
2300-360-42-02-30-210 74.52
C18423-0CM JC785646 CUST#5822191 OFFICE SUPPLY
1000-211-41-03-40-210 -10.18
C983641-0CM SO785397 CUST #5822125 RETURN
2300-209-42-01-00-235 -585.00
Total : 1,532.26
8144570 6/28/2016 000025 ABBOTT-STOLTZFUS, JILL 535 RH785711 NUTRITION SVC 6/6 - 6/15/16
5120-376-44-03-40-399 945.00
Total : 945.00
8144571 6/28/2016 004156 ACE HARDWARE - BIG SKY 338458 SO785398 CUST #17000 FAN
2300-209-42-01-11-220 44.99
338459CM SO785403 CUST #17000 RETURN FAN
2300-209-42-01-11-220 -20.00
Total : 24.99
8144572 6/28/2016 000303 ADSGC 06-01-16 CS785447 TX CT COUNSELING JUNE V. DEBOER
Gallatin County Vendors to be Paid June 28, 2016
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
1000-285-42-01-44-350 3,333.33
Total : 3,333.33
8144573 6/28/2016 000081 AFFIRMED MEDICAL SVCS KS138321 RB785532 CUST# 00000642 MED SUPPLIES
2110-307-43-02-40-220 34.05
Total : 34.05
8144574 6/28/2016 013445 ALCOHOL MONITORING SYSTEMS INC 119179 CS785842 CUST#8969 DAILY SCRAM & GPS
1000-285-42-01-44-350 4,612.05
Total : 4,612.05
8144575 6/28/2016 002820 ALLEGRA OF BOZEMAN 238831 SO785407 CUST #4576 BUSINESS CARDS R.
2300-209-42-01-00-320 74.00
239036 PH785411 BUSINESS CARDS S. LEWIS
2270-217-44-01-60-320 19.95
239053 SO785409 CUST #4576 CIVIL BUREAU CARDS
2300-209-42-01-00-320 55.05
239345 DU785823 - "RIDE CARDS" TO HAND OUT AT
2950-350-42-01-00-320 201.68
Total : 350.68
8144576 6/28/2016 001239 ALPHAGRAPHICS BOZEMAN 126862 LF785565 JOB 79867 WEBSITE DECALS
5411-385-43-08-90-320 360.00
Total : 360.00
8144577 6/28/2016 000185 ALSCO AMERICAN LINEN DIVISION LBIL1220376 RB785531 CUST# 006790 COVERALLS
2110-307-43-02-40-350 95.40
LBIL1221448 FG785810 CUST# 040320 AG CENTER MATS (2)
2160-335-46-02-05-350 30.70
Total : 126.10
8144578 6/28/2016 021619 AMERICAN DEFENSE MFG, LLC. 69494 SO785391 AR10 SCOPE MOUNTS
2300-209-42-01-00-235 429.00
Total : 429.00
8144579 6/28/2016 013297 AMERICAN WELDING & GAS, INC. 4097026 RB785533 ACCT# D0004 COUPLING
2110-307-43-02-40-230 168.72
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
Total : 168.72
8144580 6/28/2016 018329 APEX GROUP, INC 16-4168 FI785912 RID 397 ASPHALT REPAIRS
2597-400-43-02-00-360 4,568.60
Total : 4,568.60
8144581 6/28/2016 005838 AVAILITY, LLC INV00283775 RH785712 ACCT 1001 FINAN / ELGI / SNF
5120-370-44-03-10-350 200.12
INV00284198 PH785401 ACCT#3683
2976-840-44-01-50-350 79.00
Total : 279.12
8144582 6/28/2016 000385 BALCO UNIFORM CO., INC. 43372 SO785410 CUST #10230-UNIFORMS PATCHES
2300-209-42-01-00-226 151.00
43418-1 SO785412 CUST #10230 SNAP CAPS-TRAINING
2300-209-42-01-00-220 26.00
43418-2 SO785482 CUST #10230 SNAP CAPS-TRAINING
2300-209-42-01-00-380 52.00
Total : 229.00
8144583 6/28/2016 012619 BATTERIES PLUS BULBS 254-289962 FA785690 CUST#4065822050 DC KITCHEN
6070-310-41-12-34-230 2.58
Total : 2.58
8144584 6/28/2016 021621 BCER ENGINEERING INC. 100416001.0001 DT785645 VIDEO SURVEILLANCE ASSESSMENT
2300-360-42-02-30-350 4,800.00
Total : 4,800.00
8144585 6/28/2016 000466 BEARTOOTH SIGN & DESIGN, LLC 3585 FI785914 RID 395 CROSSWALK FLEX SIGNS
2595-400-43-02-00-360 2,526.00
Total : 2,526.00
8144586 6/28/2016 000605 BELGRADE SALES & SERVICE, INC. 134577 FA785691 CUST#6691 DC LAWNMOWER SERVICE
6070-310-41-12-34-230 27.10
6070-310-41-12-34-360 55.00
Total : 82.10
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
8144587 6/28/2016 000917 BIG SKY PUBLISHING, LLC 74381 DT785543 ACCT#74381 AD FOR RECEPTION
2300-360-42-02-30-337 391.18
Total : 391.18
8144588 6/28/2016 000917 BIG SKY PUBLISHING, LLC 1448029 FI785925 LEGAL #7710 ACCT #344909 RID
2508-400-43-02-00-360 11.45
2526-400-43-02-00-360 11.45
2532-400-43-02-00-360 11.45
2557-400-43-02-00-360 11.45
2565-400-43-02-00-360 11.45
2571-400-43-02-00-360 11.45
2589-400-43-02-00-360 11.45
2597-400-43-02-00-360 11.45
2595-400-43-02-00-360 11.45
1448029X FI785944 LEGAL #7710 ACCT #344909 2016
4200-608-43-02-30-331 11.48
4200-609-43-02-30-331 11.47
979477 FI784958 LEGAL#7710 ACCT#344909 2016
2508-400-43-02-00-360 11.45
2526-400-43-02-00-360 11.45
2532-400-43-02-00-360 11.45
2557-400-43-02-00-360 11.45
2565-400-43-02-00-360 11.45
2571-400-43-02-00-360 11.45
2589-400-43-02-00-360 11.45
2597-400-43-02-00-360 11.45
2595-400-43-02-00-360 11.45
979477X FI785942 LEGAL#7710 ACCT#344909 2016
4200-608-43-02-30-331 11.48
4200-609-43-02-30-331 11.47
980506 RB785534 ACCT# 344939 LEGAL#7718
2110-307-43-02-40-331 42.00
982828 RH785713 LEGAL#7762 ACCT 345701 PUBL
5120-370-44-03-10-331 11.00
982830 CM785150 LEGAL #7768; ACCT #345755
1000-201-41-01-00-331 55.00
983520 CM785149 LEGAL #7789; ACCT #346037
1000-201-41-01-00-331 77.00
985470 PL785817 ACCT#346092 LEGAL#7794 BOA
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
2250-295-41-10-30-331 55.00
985574 CM785750 LEGAL #7905; ACCT #346213
1000-201-41-01-00-331 11.00
985728 PL785820 ACCT#345931 LEGAL#7366
2250-295-41-10-30-331 63.00
985729 PL785824 ACCT#346013 LEGAL#7787 P&Z
1000-295-41-10-30-379 128.00
985730 PL785826 ACCT#346026 LEGAL#7370
1000-295-41-10-30-331 63.00
985734 PL785829 ACCT#346092 LEGAL#7794 BOA
2250-295-41-10-30-331 55.00
985740 PL785830 ACCT#346269 LEGAL#7912 BLACK
1000-295-41-10-30-331 33.00
Total : 845.00
8144589 6/28/2016 019479 BLACK STACK DIESEL & TOWING 2791 SO785434 CASE #1606060016~
2300-209-42-01-00-350 600.00
Total : 600.00
8144590 6/28/2016 008676 BLAZE STRIPING 1678 FI785915 RID 342 CRACK SEALING
2542-400-43-02-00-360 1,424.00
2561-400-43-02-00-360 4,053.06
2568-400-43-02-00-360 1,472.06
2572-400-43-02-00-360 1,301.18
Total : 8,250.30
8144591 6/28/2016 018114 BLITZ MOTORSPORTS 62502 SR785526 POSSE- RECEIVER HITCH
2300-258-42-07-40-230 78.79
62843 SR785527 POSSE TRAILER WHEEL
2300-258-42-07-40-230 43.24
62884 SR785528 POSSE - TRAILER WHEEL
2300-258-42-07-40-230 43.24
63039CM SR785529 POSSE - RETURN TRAILER WHEEL
2300-258-42-07-40-230 -43.24
Total : 122.03
8144592 6/28/2016 000914 BOZEMAN COMFORT INN 30607973 FI785934 CASE #DC-15-30A VITNESS MOTEL
2900-209-42-01-41-350 195.39
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
Total : 195.39
8144593 6/28/2016 000924 BOZEMAN FORD 51091 DT785545 CONTROL#GA1226 OIL CHANGE
2300-360-42-02-30-361 16.84
2300-360-42-02-30-230 19.94
Total : 36.78
8144594 6/28/2016 003270 BOZEMAN PRINTING COMPANY 60223 EL785756 MANHATTAN INSTRUCTIONS &
1000-202-41-06-00-320 583.45
Total : 583.45
8144595 6/28/2016 000945 BOZEMAN SAFE & LOCK 34086 DE785856 ACCT#906 CYBER SECURITY DOOR
2927-254-42-02-45-940 11,108.02
Total : 11,108.02
8144596 6/28/2016 014166 BRIDGER ANALYTICAL LAB, INC. 25068 FI785917 RID 331 WATER TESTING
2531-400-43-02-00-350 28.00
Total : 28.00
8144597 6/28/2016 009098 BRIDGER ORTHOPEDIC & SPORTS, MEDICINE, PC 200677485 RH785714 MEDICAL SVC
5120-375-44-03-30-351 25.91
200679395 RH785715 MEDICAL SVC
5120-375-44-03-30-351 28.64
200685163 RH785716 MEDICAL SVC
5120-375-44-03-30-351 49.85
200685343 RH785717 MEDICAL SVC
5120-375-44-03-30-351 25.91
200685555 RH785718 MEDICAL SVC
5120-375-44-03-30-351 28.64
200685576 RH785719 MEDICAL SVC
5120-375-44-03-30-351 61.59
200687540 RH785721 MEDICAL SVC
5120-375-44-03-30-351 25.91
200700492 RH785720 MEDICAL SVC
5120-375-44-03-30-351 29.82
Total : 276.27
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
8144598 6/28/2016 000746 BRIGGS HEALTHCARE 8434995RI RH785722 ACCT 113164 RESTR REDIUC EVA;
5120-375-44-03-30-220 21.02
Total : 21.02
8144599 6/28/2016 012913 CARISCH HELICOPTERS, INC. 06-04-16 SR785488 TWIN FALLS RESCUE
2300-258-42-07-40-350 1,575.00
Total : 1,575.00
8144600 6/28/2016 001038 CAROLINA SOFTWARE, INC. 61282 LF785570 10 CS LASER TICKETS
5411-383-43-08-00-220 1,025.05
Total : 1,025.05
8144601 6/28/2016 001041 CARQUEST AUTO PARTS 2531-359521 RB785536 CUST# 053158 CYLINDER
2110-307-43-02-40-230 79.00
2531-359545 RB785535 CUST# 053158 FILTER
2110-307-43-02-40-230 8.11
2531-359786 RB785537 CUST# 053158 FILTERS
2110-307-43-02-40-230 11.86
2531-359788 RB785538 CUST# 053158 FILTERS
2110-307-43-02-40-230 20.13
2531-359842 RB785539 CUST# 053158 BEARINGS
2110-307-43-02-40-230 772.20
Total : 891.30
8144602 6/28/2016 001052 CASCADE COUNTY REGIONAL 2016-05-371 GR785667 GAL MAY BD DAYS
2871-219-42-02-52-392 5,875.00
2016-05-372 GR785668 GAL MAY MED SERVICES
2871-219-42-02-52-392 122.00
Total : 5,997.00
8144603 6/28/2016 017027 CBM MANAGED SERVICES STDINV01784 DT785548 CUST#GAMTCJ0001 INMATE MEALS
2300-360-42-02-30-392 5,585.09
Total : 5,585.09
8144604 6/28/2016 001256 CCCS, INC. 05-01-16 CS785443 DOC & CTY RESIDENTS MAY
1000-285-42-03-50-390 102,787.60
Total : 102,787.60
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
8144605 6/28/2016 001264 CDW GOVERNMENT, INC. DDD3599 DT785555 CUST#267453 3 COMP. MONITORS
2300-360-42-02-30-235 442.53
Total : 442.53
8144606 6/28/2016 004797 CENTURYLINK 1376628116 IT785268 - LD - MAY
6090-205-41-12-90-345 711.75
Total : 711.75
8144607 6/28/2016 004797 CENTURYLINK 406-285-0730-902B SO785478 406-285-0730-902B
2300-355-42-01-12-345 72.00
406-285-5202-033B SO785477 406-285-5202-033B
2300-355-42-01-12-345 49.31
406-388-0439-677B RB785540 PHONE LINES
2110-307-43-02-40-345 68.54
406-586-9133-674B FA785692 911 ALARM LINES
6070-310-41-12-37-345 68.54
406-587-1142-202B DS784866 ACCT#406-587-1142-202B PHONE
2850-250-42-07-50-345 114.48
406-646-1037-518B SR785489 406-646-1037-518B WYSAR
2300-258-42-07-40-345 61.44
406-646-4997-026B SO785417 ACCT #406-646-4997-026B
2300-209-42-01-00-345 173.04
M-406-284-0013-854M LF785578 JUNE T1 LINES
5411-380-43-08-00-345 537.45
Total : 1,144.80
8144608 6/28/2016 001952 CHARLES D. FISHER COURT DF16-26 FI785928 CASE #CV-2016-0000221-OP
2900-209-42-01-41-350 453.15
Total : 453.15
8144609 6/28/2016 000323 CHARTER COMMUNICATIONS, LLC 8313-20-011-0690402 DT785549 INMATE CABLE AND INTERNET
2300-365-42-02-30-250 205.35
2300-360-42-02-30-315 64.95
Total : 270.30
8144610 6/28/2016 019707 CHESNUT, DAVID 04-05-16 SR785491 POSSE-SPANISH CREEK SEARCH
2300-258-42-07-40-370 20.52
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
06-04-16 SR785492 POSSE-HYALITE RESCUE
2300-258-42-07-40-370 21.06
Total : 41.58
8144611 6/28/2016 001090 CITY OF BOZEMAN FINANCE 41151 SO785419 CUST #81/390 M. GURZI
2300-209-42-01-00-390 2,104.90
41153 LF785651 CUST 7579/131920 20 CT HAULS
5411-386-43-08-00-357 4,020.00
41160 LF785652 CUST 7579/131920 6 CT HAULS
5411-386-43-08-00-357 1,206.00
Total : 7,330.90
8144612 6/28/2016 011725 CLASS C SOLUTIONS GROUP 8446829003 RB785546 CUST# 333058-0001 SHOP SUPPLIES
2110-307-43-02-40-220 10.94
8478262001 RB785544 CUST# 333058-0001 SHOP SUPPLIES
2110-307-43-02-40-220 575.51
8490293001 LF785653 CUST 268358-0002 ARBORS
5411-382-43-08-00-220 46.65
Total : 633.10
8144613 6/28/2016 001262 CMS-COMMUNICATION & MANAGEMENT GAL-80008 FI785930 SALARY SURVEY MARCH 2016
2900-218-41-05-55-350 6,142.50
GAL-80009 FI785931 SALARY SURVEY APRIL 2016
2900-218-41-05-55-350 4,320.00
GAL-80010 FI785932 SALARY SURVEY MAY 2016
2900-218-41-05-55-350 630.00
Total : 11,092.50
8144614 6/28/2016 008261 COMMUNITY HEALTH PARTNERS 06-09-16 PH785406 05/2016 KXD SERVICES
2979-216-44-04-30-390 375.00
Total : 375.00
8144615 6/28/2016 014493 COMPUNET, INC. 86029 IT785237 UCS/VMWARE CALL MANAGER
6090-205-41-12-90-915 7,701.09
Total : 7,701.09
8144616 6/28/2016 001404 CULLIGAN INC. 508751 RB785547 ACCT# 065495 RB WATER
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
2110-307-43-02-40-220 10.00
Total : 10.00
8144617 6/28/2016 001432 DAHL FUNERAL CHAPEL 05-28-16 CM785752 VET BEN
2900-900-45-02-01-396 500.00
Total : 500.00
8144618 6/28/2016 001487 DAVIS BUSINESS MACHINES INC. 199119 MV785956- ACCT # 0007132-METER CONTRACT
6110-203-41-05-40-362 30.00
Total : 30.00
8144619 6/28/2016 021569 DICKERSON, BRIAN TV06-16 SO785484 JUNE TRAVEL
2300-209-42-01-00-370 147.93
Total : 147.93
8144620 6/28/2016 001607 DIRECT SUPPLY 23826561 RH785723 ACCT 27709 MOP PADS & HAN
5120-378-44-03-60-220 81.04
23840050 RH785724 ACCT 27709 PLATES
5120-376-44-03-40-220 196.98
Total : 278.02
8144621 6/28/2016 001625 DOKKEN NELSON FUNERAL SERVICE 04-22-16 CM785155 VET BEN
2900-900-45-02-01-396 500.00
05-10-16 CM785154 VET BEN
2900-900-45-02-01-396 500.00
05-18-16 CM785156 VET BEN
2900-900-45-02-01-396 500.00
Total : 1,500.00
8144622 6/28/2016 005509 DPHHS - STATE OF MONTANA LIMS310587 PH785431 ACCT#LS160056
2969-221-44-01-11-351 22.00
Total : 22.00
8144623 6/28/2016 001738 ECOLAB PEST ELIMINATION 7859151 RH785725 ACCT GALL0043-0002 JUNE SVC
5120-371-44-03-20-350 105.99
Total : 105.99
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
8144624 6/28/2016 001767 ELECTRO CONTROLS, INC 26853 RH785726 WO 34134 NCRS PANEL SVC
5120-371-44-03-20-360 377.50
Total : 377.50
8144625 6/28/2016 001801 ENERGY LABORATORIES, INC. 5201 WQ785851 LAB ANALYSIS 2016 WRK
2790-850-44-01-62-350 462.00
Total : 462.00
8144626 6/28/2016 016134 ETTE, STEVE TV05-16 CS785475 TX CT DRUG COURT CONFERENCE
1000-285-42-01-44-370 573.96
TV06-16 CS785476 TX CT DRUG CT CONFERENCE
1000-285-42-01-44-370 896.50
Total : 1,470.46
8144627 6/28/2016 001863 EXECUTIVE SERVICES, INC 3849 EL785757 OUTERS & SECRECY ENVELOPES FOR
1000-202-41-06-00-320 3,435.00
3984 EL785758 MAIL BALLOTS FOR MANHATTAN
1000-202-41-06-00-312 327.52
Total : 3,762.52
8144628 6/28/2016 001882 FARMER BROTHERS COFFEE 63729111SO RH785727 ACCT 1215619 FOOD
5120-376-44-03-40-224 242.14
63729115COCM RH785728 ACCT 1215619 CREDIT MEMO
5120-376-44-03-40-224 -19.62
Total : 222.52
8144629 6/28/2016 014254 FIRST ADVANTAGE BACKGROUND 5565141605CM CM785753 ACCT #823795
1000-201-41-01-00-350 25.00
5565141605HR HR785805 ACCT#823795~
1000-214-41-05-51-350 6.00
5565141605LF LF785654 ACCT 823795 J RICKETT CHECK
5411-380-43-08-00-350 7.25
5565141605MV MV785955-ACCT# 823795- BACKGROUND CHECK
1000-203-41-05-41-350 25.00
5565141605PH PH785428 ACCT#823795 GCCHD
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
2270-216-44-01-09-350 50.00
2971-810-44-01-70-350 50.00
5565141605WD WD785612 ACCT#823795 GALLATIN COUNTY
2140-320-43-11-00-350 74.50
5565141605WQ WQ785852 ACCT#823795 N.LAWONN
2790-850-44-01-62-350 7.00
Total : 244.75
8144630 6/28/2016 001988 FOOD SERVICES OF AMERICA 2028517CM RH785729 ACCT 2028517 MAY REBATE
5120-376-44-03-40-224 -12.86
5120478 RH785730 ACCT 2028517 FOOD
5120-376-44-03-40-224 660.08
5125756 RH785731 ACCT 2028517 FOOD
5120-376-44-03-40-224 970.20
Total : 1,617.42
8144631 6/28/2016 002048 FRIZZELL, PETE L. 06-06-16 SR785498 POSSE-HEADWATERS TRAINING
2300-258-42-07-40-370 21.60
06-08-16 SR785500 POSSE - FAIRY LAKE RESCUE
2300-258-42-07-40-370 32.40
06-09-16 SR785496 POSSE-AXTEL ROAD RESCUE
2300-258-42-07-40-370 12.42
Total : 66.42
8144632 6/28/2016 002293 GRAINGER, INC. 9131725864 FA785693 ACCT#800750747 CH TOILET SEAT
6070-310-41-12-30-230 50.87
9132290983 FA785694 ACCT#800750747 DC CABINET LOCKS
6070-310-41-12-34-230 50.88
9132368995 FA785695 ACCT#800750747 DC STOCK PARTS
6070-310-41-12-34-230 120.23
9134307579 FA785696 ACCT#800750747 DC CABINET LOCKS
6070-310-41-12-34-230 47.94
Total : 269.92
8144633 6/28/2016 016640 GRANITE TECHNOLOGY SOLUTIONS, 18797 RH785916 EXPAND WIRELESS
5120-371-44-03-20-350 1,781.00
Total : 1,781.00
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
8144634 6/28/2016 002437 HANDS ON, INC 31510 LF785655 38 CT SAFETY T-SHIRTS
5411-381-43-08-00-226 325.50
Total : 325.50
8144635 6/28/2016 020078 HARRISON, RYAN G. TV06-16 EL785760 JUNE TRAVEL TO HOPE LUTHERAN
1000-202-41-06-00-370 6.48
Total : 6.48
8144636 6/28/2016 002759 HEART OF THE VALLEY, INC. 5961 SO785421 MAY SERVICE
2300-209-42-01-00-390 5,100.00
Total : 5,100.00
8144637 6/28/2016 018051 HIGH POINT NETWORKS, INC 84686 IT785202 TAG# 14005 SANS ADDITIONAL
2900-205-41-05-80-940 84,200.00
Total : 84,200.00
8144638 6/28/2016 002727 HOUSE OF CLEAN, INC 163668-02 RH785732 CUST # 0042000 GLOVES
5120-376-44-03-40-220 30.34
164623 FA785697 CUST#0042000 DC CLEANING
6070-310-41-12-34-220 16.30
164807 FA785698 CUST#0042000 JGMC KITCHEN
6070-310-41-12-31-220 78.21
164808 FA785699 CUST#0042000 L&J KITCHEN SUPPLY
6070-310-41-12-35-220 48.94
Total : 173.79
8144639 6/28/2016 009300 HOWARD, ERIN RE06-16 RB785556 REIMB - OIL, TOWELS, ENVELOPES
1000-308-43-02-43-210 5.99
2110-307-43-02-40-220 63.66
1000-308-43-02-43-233 83.97
Total : 153.62
8144641 6/28/2016 002615 HP INC. 57256019 IT785052 TAG# 13965-14004 (40) HP DESKTO
2900-205-41-05-80-940 56,751.60
Total : 56,751.60
8144642 6/28/2016 018738 INDUSTRIAL COMMUNICATIONS & 29855 DT785550 RADIO REPAIR
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
2300-360-42-02-30-363 300.20
29892 LF785656 772-A INSTALL RADIO/MOUNT
5411-382-43-08-00-230 106.60
5411-382-43-08-00-361 115.00
29902 SO785383 TAG #6-27801B S-49 VEHICLE
2300-206-42-01-00-940 425.00
Total : 946.80
8144643 6/28/2016 002804 INDUSTRIAL TOWEL 84797 RH785733 ACCT 1657 RUGS
5120-371-44-03-20-350 66.60
85242 LF785686 ACCT 2870-00000
5411-382-43-08-00-350 60.11
5411-383-43-08-00-350 3.85
5411-380-43-08-00-350 7.25
Total : 137.81
8144644 6/28/2016 009207 INGERSOLL RAND COMPANY 23566195 FA785700 CUST#85208 DC COMPRESSOR
6070-310-41-12-34-230 802.00
Total : 802.00
8144645 6/28/2016 002872 J&H INC. 476462 FG785812 ACCT#12379 CONTRCT OVERAGE
6110-330-46-02-00-362 150.19
Total : 150.19
8144646 6/28/2016 013687 J. SPENCER CONCRETE, LLC. 01-21-14 CM785152 HEADSTONE VET BEN
2900-900-45-02-01-396 100.00
Total : 100.00
8144647 6/28/2016 021618 JACKSON, AMBER M. AND RYAN N. 06-07-16 LF785657 REFUND OF OVERPAYMENT
5411-380-34-30-42 35.00
Total : 35.00
8144648 6/28/2016 002951 JOHNSON CONTROLS, INC. 1-34826603228 FA785701 CUST#1024609 L&J TROUBLESHOOT
6070-310-41-12-35-360 260.70
Total : 260.70
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
8144649 6/28/2016 021423 KEN BURNS, INC. 6132016 SW785847 TAG #13964 PROCESSING COMBO
5412-380-43-08-30-940 27,380.39
Total : 27,380.39
8144650 6/28/2016 003125 KENT, CHRIS W. 06-04-16 SR785507 POSSE - SRT TRAINING
2300-258-42-07-40-370 227.77
06-06-16 SR785505 POSSE-HEADWATERS STATE PARK
2300-258-42-07-40-370 43.20
06-08-16 SR785503 POSSE - TRAILER PRICING
2300-258-42-07-40-370 71.28
Total : 342.25
8144651 6/28/2016 003129 KENYON NOBLE 5452938 RH785734 ACCT 309400 TAPE / FILTER /
5120-378-44-03-60-220 22.48
5120-371-44-03-20-230 40.03
5460311 FG785814 ACCT#310100 VIP DRIPLINE
2160-330-46-02-00-230 4.52
5461758 FG785815 ACCT#310100 VIP DRIPLINE
2160-330-46-02-00-230 11.82
5467053 FG785816 ACCT#310100 VAC TUBE APPROACH
2160-330-46-02-00-220 35.32
5467844 RB785557 ACCT# 310700 LOCKS, KEYS
2110-307-43-02-40-220 162.02
5470217 FG785821 ACCT#310100 STAPLE GUN
2160-330-46-02-00-235 26.26
5470760 FG785819 ACCT#310100 VIP DRIPLINE
2160-330-46-02-00-230 12.85
5471366 FG785818 ACCT#310100 PARTITIONS NAIL ON
2160-330-46-02-00-230 13.23
Total : 328.53
8144652 6/28/2016 007357 KIM WINTERS 804 FG785840 GATE SW CORNER OAK LOT,
2160-330-46-02-00-930 2,985.00
804X FG785926 RELOCATE MOTOR SPORTS & VIP
2160-330-46-02-00-350 4,100.00
Total : 7,085.00
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
8144653 6/28/2016 003043 KNIFE RIVER 425356 RB785558 CUST# 215025 CHIPS
2110-307-43-02-40-450 323.82
Total : 323.82
8144654 6/28/2016 017928 KOPP, JEREMY TV06-16 SO785485 JUNE TRAVEL
2300-209-42-01-00-370 484.08
Total : 484.08
8144655 6/28/2016 003239 KREISERS, INC 588388 RH785735 ACCT 60264 NSG SUPPLIES
5120-375-44-03-30-250 110.77
5120-375-44-03-30-220 143.71
589224 RH785736 ACCT 60264 NSG SUPPLIES
5120-375-44-03-30-250 123.17
Total : 377.65
8144656 6/28/2016 012744 LABELCITY, INC. SI-908240 JC785648- OFFICE SUPPLIES
1000-211-41-03-40-210 200.74
Total : 200.74
8144657 6/28/2016 003330 LARSEN, KEVIN RE06-16 SR785525 DIVE - TRAINING THREE FORKS
2300-258-42-07-40-224 90.00
Total : 90.00
8144658 6/28/2016 003341 LASER STAR TONER CARTRIDGE,LLC 4226 CD785950 TN450 TONER CARTRIDGE
1000-290-41-03-31-210 44.00
Total : 44.00
8144659 6/28/2016 003388 LEHRKINDS COCA-COLA 1323259 CM785754 ACCT #190318
1000-201-41-01-00-220 20.25
Total : 20.25
8144660 6/28/2016 003533 M & W REPAIR INC. 133471 RB785559 CLAMP
2110-307-43-02-40-230 9.90
Total : 9.90
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
8144661 6/28/2016 007294 MACHINERY POWER & EQUIPMENT CO 42CS0422848 LF785658 CUST 9100663 930H CYL GP
5411-382-43-08-00-230 2,457.25
42CS0422850 LF785660 CUST 9100663 963D TUBE/WA
5411-382-43-08-00-230 30.72
42CS0422872 LF785659 CUST 9100663 930H PIV PINS
5411-382-43-08-00-230 309.18
42CS0422873 LF785661 CUST 9100663 963D ROD
5411-382-43-08-00-230 84.04
Total : 2,881.19
8144662 6/28/2016 017719 MADSEN, HAL CS06-08-16 WD785626 COST SHARE REIMBURSE
2140-320-43-11-00-225 56.25
Total : 56.25
8144663 6/28/2016 008492 MAINTENANCE PRO 1553 RH785737 MAY SVC
5120-371-44-03-20-394 1,130.00
Total : 1,130.00
8144664 6/28/2016 021637 MCGIBBEN, COLLEEN 05-14-16 FI785935 CASE #DC-15-30A WITNESS MEALS
2900-209-42-01-41-350 46.73
Total : 46.73
8144665 6/28/2016 019958 MCKESSON MEDICAL-SURGICAL 46769652 RH785738 ACCT 108663 PAPER TOWELS
5120-378-44-03-60-220 20.18
46807082 RH785739 ACCT 108663 NSG SUPPLIES
5120-375-44-03-30-220 169.22
5120-375-44-03-30-250 42.00
5120-375-44-03-30-265 552.58
5120-376-44-03-40-220 63.96
5120-376-44-03-40-222 53.79
5120-378-44-03-60-220 102.87
46812870 RH785740 ACCT 108663 NSG SUPPLIES
5120-375-44-03-30-220 102.68
47001410 RH785741 ACCT 108663 NSG SUPPLIES
5120-375-44-03-30-220 239.49
5120-375-44-03-30-265 288.87
5120-376-44-03-40-222 301.36
5120-378-44-03-60-220 65.62
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
Total : 2,002.62
8144666 6/28/2016 021382 MCM TRUCK REPAIR 28710 SO785426 CASE #1605200001~
2300-209-42-01-00-350 639.00
Total : 639.00
8144667 6/28/2016 003757 MEADOW GOLD BILLINGS 350845 RH785742 ACCT 1073136 FOOD
5120-376-44-03-40-224 75.94
351490 RH785743 ACCT 1073136 FOOD
5120-376-44-03-40-224 67.95
Total : 143.89
8144668 6/28/2016 003814 MHA VENTURES, INC VEN-01871 RH785744 CUST ID 10177 JUNE DUES
5120-370-44-03-10-335 100.00
Total : 100.00
8144669 6/28/2016 019290 MICHEL, JAMIE LEE TV05-16 CS785486 TX CT DRUG COURT CONFERENCE
1000-285-42-01-44-370 56.75
TV06-16 CS785473 TX CT DRUG CT CONFERENCE
1000-285-42-01-44-370 254.96
Total : 311.71
8144670 6/28/2016 003855 MILLER, MARY TV06-16 EL785761 JUNE TRAVEL POLLING PLACE
1000-202-41-06-00-370 14.04
Total : 14.04
8144671 6/28/2016 012090 MONTANA BUILDING MAINTENANCE 14605 RB785560 REFINISH TILE
2110-307-43-02-40-360 395.00
Total : 395.00
8144672 6/28/2016 017803 MONTANA CONSERVATION CORPS 16X817-03 PH785685 BIG SKY FINAL PMT
2270-217-44-01-60-350 2,500.00
Total : 2,500.00
8144673 6/28/2016 020214 MONTANA LAUNDRY REPAIR 1871 RH785745 WASHER REPAIR
5120-371-44-03-20-230 137.75
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
1879 RH785746 WASHER REPAIR
5120-371-44-03-20-230 48.50
5120-377-44-03-50-360 60.00
Total : 246.25
8144674 6/28/2016 017926 MONTANA OCCUPATIONAL HEALTH 4954 SO785422 NEW HIRE
2300-209-42-01-00-351 100.00
Total : 100.00
8144675 6/28/2016 009031 MONTANA PETERBILT, LLC H-261260018 RB785561 CUST# 30840 TRANSMISSION
2110-307-43-02-40-230 6,513.47
H-261530091CM RB785562 CUST# 30840 TRANSMISSION
2110-307-43-02-40-230 -2,813.47
H-261600008 RB785563 CUST# 30840 SHIFTER KNOB
2110-307-43-02-40-230 93.51
H-261660059 RB785564 CUST# 30840 TACHO CHROME
2110-307-43-02-40-230 119.95
Total : 3,913.46
8144676 6/28/2016 015232 MOORE, O'CONNELL & REFLING PC 34118 FI785938 FAIRVIEW CEMETERY CLAIM
1000-900-51-03-00-870 128.00
Total : 128.00
8144677 6/28/2016 003958 MORRISON MAIERLE, INC 160538 FI785945 RID 2608 SUMMER RIDGE
4200-608-43-02-30-350 24,692.50
160539 FI785946 RID 2609 OLIVE TREE WAY
4200-609-43-02-30-350 5,692.50
160540 FI785947 RID 2610 SIR GEORGE LANE
4200-610-43-02-30-350 3,965.72
160560 GR785665 TSK2 ENVRNMNTL 6/10 PROGREBA
4010-340-43-03-30-350 4,365.78
Total : 38,716.50
8144678 6/28/2016 003971 MOTOR POWER EQUIPMENT CO. 1BI135652 RB785568 CUST# 11844 STEERING PARTS
2110-307-43-02-40-230 1,863.08
1BI135983 RB785566 CUST# 11844 CLUTCH
2110-307-43-02-40-230 1,457.13
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
1BI137264CM RB785569 CUST# 11844 STEERING CORE
2110-307-43-02-40-230 -354.62
1BI137314CM RB785567 CUST# 11844 CLUTCH
2110-307-43-02-40-230 -440.00
Total : 2,525.59
8144679 6/28/2016 003972 MOTOROLA SOLUTIONS, INC. 13114339 SO785384 TAG# 13962 S-49 APX6500 RADIO
2300-206-42-01-00-940 4,904.14
Total : 4,904.14
8144680 6/28/2016 004153 MOUNTAIN SUPPLY CO. 8836239 FG785822 CUST#384560 DISC .07 VIP
2160-330-46-02-00-230 3.38
Total : 3.38
8144681 6/28/2016 004131 MT STOCKGROWERS ASSOC. 06-01-16 FI785936 PREDATORY ANIMAL CONTROL CATTLE
2155-201-44-07-00-350 1,800.00
Total : 1,800.00
8144682 6/28/2016 004143 MT WOOLGROWERS ASSOC. 06-01-16 FI785937 PREDATORY ANIMAL CONTROL SHEEP
2153-000-44-07-00-350 419.00
Total : 419.00
8144683 6/28/2016 000546 MURDOCH'S RANCH & HOME SUPPLY 4445/30 RB785571 CUST# 103115 BOOTS - BALLARD
2110-307-43-02-40-226 179.99
Total : 179.99
8144684 6/28/2016 004206 NAPA AUTO PARTS 102795 RB785576 ACCT# 11101 DISC .61 CLAMP
2110-307-43-02-40-230 29.79
102796 RB785575 ACCT# 11101 DISC .87 SWITCH
2110-307-43-02-40-230 42.43
102942 RB785577 ACCT# 11101 DISC2.84 BEARINGS
2110-307-43-02-40-230 138.92
102943 RB785574 ACCT# 11101 DISC. 1.59 SEAL
2110-307-43-02-40-230 78.11
97412 RB785573 ACCT# 11101 EARPLUGS
2110-307-43-02-40-220 54.57
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
Total : 343.82
8144685 6/28/2016 004207 NAPA AUTO PARTS 225385 LF785662 ACCT 3580 LESS 1.20 DISC
5411-382-43-08-00-220 58.77
225812 LF785670 ACCT 3580 LESS 4.26 DISC
5411-382-43-08-00-230 208.90
225984 LF785669 ACCT 3580 LESS 3.13 DISC
5411-382-43-08-00-230 153.26
226007 LF785671 ACCT 3580 LESS 5.38 DISC
5411-382-43-08-00-230 263.39
226016CM LF785672 ACCT 3580 CR FILTER NOT REC
5411-382-43-08-00-230 -12.84
226110 LF785673 ACCT 3580 LESS 1.38 DISC
5411-382-43-08-00-230 67.84
226125 LF785674 ACCT 3580 930H OIL FILTER
5411-382-43-08-00-230 12.84
Total : 752.16
8144686 6/28/2016 021620 NOGUE', LEONARD VINCENT 11391 SO785424 LIGHT BAR COVER
2300-209-42-01-00-230 198.95
Total : 198.95
8144687 6/28/2016 015800 NOMAD GLOBAL COMMUNICATION 12510 SO785413 CUST #GALLATIN BANDWIDTH
2300-209-42-01-00-346 870.00
Total : 870.00
8144688 6/28/2016 015214 NORTHWEST PARTS & EQUIPMENT B702974-01 RB785579 ACCT# GALL02 GEAR BOX
2110-307-43-02-40-230 1,407.00
Total : 1,407.00
8144689 6/28/2016 003982 NORTHWESTERN ENERGY 1696433-0 LF785675 SCALEHOUSE 5/3 - 6/3
5411-386-43-08-00-341 136.82
1696435-5 LF785676 BZN SITE GATE 5/3 - 6/3
5411-386-43-08-00-341 7.90
1696437-1 LF785677 HHW BUILDING 5/3 - 6/3
5411-385-43-08-90-341 14.61
1792643-7 RB785581 ELECTRIC
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
2110-307-43-02-40-341 107.74
1792680-9 RB785588 ELECTRIC
2110-307-43-02-40-341 1,845.40
1811886-9 PC785808 MAY3-JUNE3 AMPTR ELECTRIC
2210-910-46-04-33-341 32.63
1811887-7 PC785807 MAY 3-JUNE 3 DINO PARK ELECTRIC
2210-910-46-04-33-341 30.94
194834-8 WD785629 WEEDS NATURAL GAS
2140-320-43-11-00-344 35.68
194835-5 FG785835 GAS BLDG 4 05/03-06/03
2160-330-46-02-00-344 129.40
194837-1 FG785834 ELEC WHITE HOUSE 05/03-06/03
2160-330-46-02-00-341 19.67
194838-9 FG785833 GAS BLDG 1 05/03-06/03
2160-330-46-02-00-344 83.06
198145-5 RH785748 G & E SVC 05/06 - 06/07/16
5120-371-44-03-20-341 4,262.13
5120-371-44-03-20-344 1,339.88
2039500-0 RB785586 ELECTRIC
1000-308-43-02-43-341 11.87
2126622-6 RB785584 ELECTRIC/GAS
2110-307-43-02-40-341 786.89
2110-307-43-02-40-344 193.34
3170251-7 RB785591 ELECTRIC
2110-307-43-02-40-341 7.67
691306-5 FG785832 GAS BLDG 2&3 05/03-06/03
2160-330-46-02-00-344 108.28
691307-3 FG785831 GAS INDOOR ARENA 05/03-06/03
2160-330-46-02-00-344 85.32
691315-6 FG785837 GAS HOG BRN,WASH RACK, SALE
2160-330-46-02-00-344 71.78
691317-2 FG785828 GAS MWF 05/03-06/03
2160-330-46-02-00-344 23.56
699035-2 FG785827 ELEC EASY HAYNES LAWN PED
2160-330-46-02-00-341 41.39
711526-4 FG785839 ELEC/GAS WEST ANNEX/COLD
2160-330-46-02-00-344 25.25
2160-330-46-02-00-341 12.34
711527-2 FG785838 GAS MAIN SHOP 05/03-06/03
2160-330-46-02-00-344 159.70
720018-1 RB785589 ELECTRIC
2110-307-43-02-40-341 7.55
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
Total : 9,580.80
8144690 6/28/2016 017714 NRMEDD 23 FG785825 PHASE I SUSTAINABILITY
2160-330-46-02-00-350 4,500.00
Total : 4,500.00
8144691 6/28/2016 018300 NTT DATA LONG TERM CARE 6160059 RH785747 CUST 06116 RENTAL AGREEM
5120-370-44-03-10-362 1,204.94
Total : 1,204.94
8144692 6/28/2016 014228 OFFICE DEPOT 843537618001 RH785749 ACCT 37098641 OFFICE SUPL
5120-370-44-03-10-210 25.76
5120-376-44-03-40-210 14.82
843537816001 RH785751 ACCT 37098641 PAPER / TAPE
5120-370-44-03-10-210 51.48
5120-375-44-03-30-210 23.79
5120-376-44-03-40-210 16.99
Total : 132.84
8144693 6/28/2016 000908 O'REILLY AUTO PARTS, INC. 1552-392812 MP785799 CUST#565381 ANTIFREEZE
6010-300-50-01-90-230 13.99
1552-393578 MP785798 CUST#565381 FLOOR MATS FOR 1022
6010-300-50-01-90-230 19.99
1869-241307 RB785592 CUST# 565381 THERMOSTAT
2110-307-43-02-40-230 4.86
1869-242483 RB785600 CUST# 565381 SANDER, TRANS FLD
2110-307-43-02-40-220 102.27
1869-242496CM RB785594 CUST# 565381 SANDER RETURN
2110-307-43-02-40-220 -39.99
1869-242584 RB785601 CUST# 565381 BEARING
2110-307-43-02-40-230 81.52
1869-242586 RB785598 CUST# 565381 SEAL
2110-307-43-02-40-230 14.06
1869-242726 RB785597 CUST# 565381 HOSE CLAMPS
2110-307-43-02-40-230 17.95
1869-242841 RB785596 CUST# 565381 WIPER BLADES
2110-307-43-02-40-230 25.56
Total : 240.21
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
8144694 6/28/2016 019603 OSTROWSKI, ANGELIKA 06-14-16 PH785416 MAY BOH2016-014
2969-221-44-01-11-351 292.00
Total : 292.00
8144695 6/28/2016 004498 OWENHOUSE ACE HARDWARE 406275/2 FA785703 CUST#72650 JGMC WASP TRAPS
6070-310-41-12-31-220 25.98
406277/2 FA785704 CUST#72650 DC SUPPLY
6070-310-41-12-34-230 6.99
406411/2 FA785709 CUST#72650 DC SUPPLY
6070-310-41-12-34-230 9.48
Total : 42.45
8144696 6/28/2016 004498 OWENHOUSE ACE HARDWARE 406006/2 FA785702 CUST#72405 DC/L&J PARTS
6070-310-41-12-34-230 10.47
6070-310-41-12-35-230 6.99
Total : 17.46
8144697 6/28/2016 007081 PARKER, DAVE B. 272508 JC785649- DATE/TIME STAMPER MAINTENANCE
1000-211-41-03-40-230 95.00
272509 JC785650-DATE/TIME STAMPER MAINTENANCE
1000-211-41-03-40-230 95.00
Total : 190.00
8144698 6/28/2016 008304 PEAK URGENT CARE 68564 LF785678 ACCT 1511 R HARRISON DOT
5411-381-43-08-00-351 90.00
Total : 90.00
8144699 6/28/2016 007811 PERSPECTIVE ENTERPRISES 50385 PH785683 CUSTID# MT215 DS4100
2979-216-44-04-30-235 418.00
Total : 418.00
8144700 6/28/2016 015920 PHARMERICA 707203660531 RH785763 SVC 4 / 30-5 / 31 / 16 MEDS
5120-375-44-03-30-220 74.77
5120-375-44-03-30-255 16,449.62
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
5120-375-44-03-30-398 977.48
Total : 17,501.87
8144701 6/28/2016 016880 POOLE, GEN TV05-16 CS785480 TX CT DRUG COURT CONFERENCE
1000-285-42-01-44-370 266.98
TV06-16 CS785479 TX CT DRUG CT CONFERENCE
1000-285-42-01-44-370 1,145.46
Total : 1,412.44
8144702 6/28/2016 004747 PRICE RITE DRUG LLC 1366 DT785552 ACCT#1366 INMATE RX AND
2300-360-42-02-30-351 1,373.68
Total : 1,373.68
8144703 6/28/2016 015298 PRICE RITE MEDICAL EQUIPMENT 198408 DT785551 ACCT#11446 MEDICAL SUPPLIES
2300-360-42-02-30-351 130.00
Total : 130.00
8144704 6/28/2016 007714 PRIORICARE STAFFING SOLUTIONS 32332 RH785764 5/22 - 5/28/16 STAFFING
5120-370-44-03-10-390 2,803.28
32378 RH785765 6/4/16 STAFFING
5120-370-44-03-10-390 317.44
Total : 3,120.72
8144705 6/28/2016 007790 PROFORCE LAW ENFORCEMENT 275631 SO785429 CUST #011791 AMMUNITION
2300-209-42-01-00-380 1,766.67
Total : 1,766.67
8144706 6/28/2016 004760 PROFORMA 9089100650 RH785766 ACCTC089100232 DIET ORDER
5120-375-44-03-30-220 180.25
Total : 180.25
8144707 6/28/2016 011356 QUEST DIAGNOSTICS 9165522945 DT785553 CLIENT# 70318648
2300-360-42-02-30-351 17.00
Total : 17.00
8144708 6/28/2016 004790 QUILL CORPORATION 6449113 PH785427 ORD#92542868 ACCT#C3100507
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
6110-216-44-01-10-220 149.95
6601832 AC785846 COPY PAPER
1000-218-41-05-50-210 139.95
Total : 289.90
8144709 6/28/2016 021622 RAGEN, TYLER CS06-15-16 WD785644 COST SHARE REIMBURSE
2140-320-43-11-00-225 86.49
Total : 86.49
8144710 6/28/2016 004849 RAY'S DAIRY DELIVERY 596013 RH785767 FOOD
5120-376-44-03-40-224 30.20
596030 RH785768 FOOD
5120-376-44-03-40-224 30.20
596047 RH785769 FOOD
5120-376-44-03-40-224 30.20
596064 RH785770 FOOD
5120-376-44-03-40-224 27.18
Total : 117.78
8144711 6/28/2016 010121 RDO TRUST #80-5800 P26856 RB785602 ACCT# 3250015 FILTER
2110-307-43-02-40-230 36.79
P27368 RB785603 ACCT# 3250015 WINDOWPANE
2110-307-43-02-40-230 423.23
P27669 RB785604 ACCT# 3250015 CLAMP
2110-307-43-02-40-230 100.86
Total : 560.88
8144712 6/28/2016 011184 REDWOOD TOXICOLOGY LABORATORY 294120165 CS785464 UA LAB ANALYSIS MAY
1000-285-42-01-44-350 2,481.00
Total : 2,481.00
8144713 6/28/2016 004905 RESSLER CHEVROLET 214375 SO785432 CUST #8857 S-4 SERVICE
2300-209-42-01-00-361 19.25
2300-209-42-01-00-230 37.89
Total : 57.14
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
8144714 6/28/2016 013070 ROCKY MOUNTAIN SECURITY 19541 FI785933 DEPOSIT PICKUP FOR JUSTICE &
2900-900-52-10-00-870 125.00
Total : 125.00
8144715 6/28/2016 009799 ROCKY MOUNTAIN TRUCK CENTER C001090129:01 RB785615 CUST# 10097 SHAFT SEAL
2110-307-43-02-40-230 20.53
C001090138:01 RB785610 CUST# 10097 SEAL
2110-307-43-02-40-230 8.14
Total : 28.67
8144716 6/28/2016 012050 ROEN, INC. 06-16-16 FI785939 BEAR CANYON ROAD CONSULTING
2900-201-41-01-00-352 861.96
Total : 861.96
8144717 6/28/2016 014497 SATCOM GLOBAL FZE AS06160700 SO785490 ACCT #7549WCC - GCSAR
2300-258-42-07-40-346 128.25
Total : 128.25
8144718 6/28/2016 005313 SELBY'S Z-346312-000 CR785472 CUST #1610100 INK TANK
1000-202-41-09-00-210 319.84
Z-346960-000 CR785474 CUST #1610100 PAPER 24X150
1000-202-41-09-00-210 83.43
Total : 403.27
8144719 6/28/2016 005321 SEMERAD, ERIC TV06-15 EL785762 JUNE TRAVEL TO POLLING PLACES
1000-202-41-06-00-370 76.68
Total : 76.68
8144720 6/28/2016 021623 SERVICEMASTER 13984 FA785705 DC FLOOR WAX STRIPPING
6070-310-41-12-34-364 510.00
Total : 510.00
8144721 6/28/2016 005422 SIGNS & DESIGNS UNLIMITED INC 13828 SO785433 S-25 REPLACE SIGNAGE
2300-209-42-01-00-361 310.00
Total : 310.00
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
8144722 6/28/2016 000671 SIMPLY OFFICE SUPPLIES INC. 154195 PL785836 CUST#109061 OFFICE SUPPLIES
1000-295-41-10-30-210 14.89
154282 FA785706 ACCT#109061 ANNEX JANITORIAL
6070-310-41-12-32-220 41.99
154357 CM785755 COMPANY ID#109061
1000-201-41-01-00-210 38.39
154412 FA785707 ACCT#109061 L&J KITCHEN SUPPLY
6070-310-41-12-35-220 133.79
154469 EL785759 CLASP ENVELOPES
1000-202-41-06-00-210 20.66
154504 CA785797 ID#109061 INDEX DIVIDERS,
1000-300-41-04-00-210 11.20
154527 CD785853 CUST# 109061 OFFICE SUPPLIES
1000-290-41-03-31-210 104.76
Total : 365.68
8144723 6/28/2016 005481 SLAUGHTER, BILL 06-15-16 HR785679, RETIREE TERMED HEALTH
6050-214-39-60-53 726.00
Total : 726.00
8144724 6/28/2016 021773 SPECTRUM WEATHER AND 07-21-16 FG786281 16' FAIR RAIN INSURANCE FOR
2160-332-46-02-10-513 3,412.50
Total : 3,412.50
8144725 6/28/2016 008152 STAHLY ENGINEERING & ASSOC. 8 GR785666 TSEP GRNT WRTING 5/28
4350-308-43-02-10-350 2,288.25
Total : 2,288.25
8144726 6/28/2016 005858 STERICYCLE, INC 3003462258 RH785771 CUST # 6100381 DRUG DISP
5120-371-44-03-20-350 268.87
Total : 268.87
8144727 6/28/2016 005789 STORY DISTRIBUTING COMPANY 411606 CM785158 ACCT #126000
1000-201-41-01-00-231 33.11
411684 RH785796 ACCT 141800 FUEL
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
5120-372-44-03-21-231 29.69
412269 MP785841 ACCT#174500 JUNE1-15 FUEL
6010-300-50-01-90-231 131.89
73180 LF785680 ACCT 126300 49 GAL UL/1050 GAL
5411-381-43-08-00-231 2,034.40
Total : 2,229.09
8144728 6/28/2016 021013 SUPER 8 BOZEMAN, LLC 46896138 RH785804 ACCT 335-661339 CHEGUIS
5120-370-44-03-10-370 129.52
Total : 129.52
8144729 6/28/2016 001382 SWINNEY, TAMMERA RE06-16 WQ785854 BAGELS FOR GLWQD 06/2/16 BOARD
2790-850-44-01-62-224 14.15
TV06-16 WQ785850 JUNE TRAVEL MBMG GW ASSESSMENT
2790-850-44-01-62-370 93.96
Total : 108.11
8144730 6/28/2016 013358 SYNERTX REHABILITATION 16-1430705 RH785772 ACCT 339 THERAPIES
5120-375-44-03-30-353 31,569.78
5120-375-44-03-30-355 20,524.75
5120-375-44-03-30-354 3,440.23
Total : 55,534.76
8144731 6/28/2016 005896 SYSCO MONTANA, INC. 605112093 RH785773 CUST 366534 PLACEMATS
5120-376-44-03-40-220 23.17
605140402 RH785774 CUST 366534 PLACEMATS
5120-376-44-03-40-220 69.51
605271332 RH785775 CUST 366534 FOOD
5120-376-44-03-40-224 20.10
606060922 RH785776 CUST 366609 NSG / HSKPG
5120-375-44-03-30-220 52.13
5120-378-44-03-60-220 101.88
606060923 RH785777 CUST 366534 FOOD
5120-376-44-03-40-220 50.24
5120-376-44-03-40-224 1,226.60
5120-376-44-03-40-222 24.48
606070518 RH785781 CUST366534 CREDIT MEMO CPAS
5120-376-44-03-40-224 -4.59
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
606070528CM RH785780 CUST 366534 CREDIT MEMO CPAS
5120-376-44-03-40-224 -16.29
606130892 RH785778 CUST 366609 HSKPG
5120-378-44-03-60-220 214.17
606130893 RH785779 CUST 366534 FOOD
5120-376-44-03-40-220 182.38
5120-376-44-03-40-222 23.90
5120-376-44-03-40-224 1,221.69
Total : 3,189.37
8144732 6/28/2016 014959 TELMATE, LLC 136316 DT785554 MAY INMATE PHONES
2300-360-42-02-30-250 8,617.00
Total : 8,617.00
8144733 6/28/2016 003570 THE UPS STORE #2007 1643 SO785483 SHERIFF - SHIPPING
2300-209-42-01-00-312 22.75
1653 SO785481 SHERIFF - SHIPPING
2300-209-42-01-00-312 20.31
Total : 43.06
8144734 6/28/2016 006064 TIRE RAMA 5010129492 RB785617 CUST# 0707360 TIRE REPAIR
2110-307-43-02-40-361 30.00
5010129718 RB785619 CUST# 0707360 TIRE REPAIR
2110-307-43-02-40-361 15.00
5010129825 RB785620 CUST# 0707360 TIRE REPAIR
2110-307-43-02-40-361 30.00
5010129857 RB785621 CUST# 0707360 TIRE ROTATION
2110-307-43-02-40-361 96.00
5010129896 RB785631 CUST# 0707360 TIRE ROTATION
2110-307-43-02-40-361 96.00
5010129900 RB785633 CUST# 0707360 TIRE REPAIR
2110-307-43-02-40-361 30.00
Total : 297.00
8144735 6/28/2016 006071 TNT SPRINGS, INC 18871 RB785639 ACCT# GCD BUSHING
2110-307-43-02-40-230 169.20
18892 RB785637 ACCT# GCD BUSHING
2110-307-43-02-40-230 32.30
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
18911 RB785640 ACCT# GCD AIR BAG
2110-307-43-02-40-230 125.55
18972 RB785635 ACCT# GCD BOLT ASSY
2110-307-43-02-40-230 84.68
Total : 411.73
8144736 6/28/2016 006100 TOWN & COUNTRY FOODS, INC. 10 RH785787 MEMBER 5823300 FOOD
5120-376-44-03-40-224 66.26
13 RH785786 MEMBER 5823300 FOOD
5120-376-44-03-40-224 30.26
15 RH785788 MEMBER 5823300 FOOD
5120-376-44-03-40-224 48.86
154 RH785783 MEMBER 5823300 FOOD
5120-376-44-03-40-224 93.62
168 RH785794 MEMBER 5823300 FOOD
5120-376-44-03-40-224 48.68
17 RH785791 MEMBER 5823300 FOOD
5120-376-44-03-40-224 78.65
173 RH785785 MEMBER 5823300 FOOD
5120-376-44-03-40-224 5.98
194 RH785782 MEMBER # 5823300 FOOD
5120-376-44-03-40-224 2.58
25 RH785789 MEMBER 5823300 FOOD
5120-376-44-03-40-224 101.41
31 RH785784 MEMBER 5823300 FOOD
5120-376-44-03-40-224 8.00
45 RH785790 MEMBER 5823300 FOOD
5120-376-44-03-40-224 18.98
54 RH785792 MEMBER 5823300 FOOD
5120-376-44-03-40-224 18.09
64 RH785793 MEMBER 5823300 FOOD / SUP
5120-376-44-03-40-220 4.96
5120-376-44-03-40-224 29.59
Total : 555.92
8144737 6/28/2016 006117 TRACTOR & EQUIPMENT CO. B2266201 LF785684 CUST 9100663 329E ANNUAL
5411-382-43-08-00-361 200.00
BLWO0167915 LF785682 CUST 9100663 963D FINAL
5411-382-43-08-00-230 6.06
5411-382-43-08-00-361 151.50
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
Total : 357.56
8144738 6/28/2016 006133 TRAVEL STATION 343697 FI785940 CASE #DC-13-241C FLIGHT
2900-209-42-01-41-350 433.60
Total : 433.60
8144739 6/28/2016 006236 US BANK TRUST SPA 4308429 FI785948 ACCT#0035617NS AGENT FEES GO
4010-201-42-02-04-350 700.00
4308433 FI785949 ACCT# 219398000 ADMIN FEES
4010-201-42-02-04-350 1,600.00
Total : 2,300.00
8144740 6/28/2016 017518 VICTORY OFFICE SUPPLY, LLC 3461 JC785647- MJ AND CIVIL PRINTER CARTRIDGE
1000-211-41-03-40-210 308.50
Total : 308.50
8144741 6/28/2016 011077 VISION NET, INC. 26480 CM785160 CUST #1022
1000-201-41-01-00-350 75.00
Total : 75.00
8144742 6/28/2016 002097 WHITMAN, BONNIE 06-05-16 SR785509 POSSE - SPANISH CREEK SEARCH
2300-258-42-07-40-370 18.36
Total : 18.36
8144743 6/28/2016 020662 WORKFORCEQA CSS HOLDINGS, LLC 508953RB RB785641 CODE: DISGALCNTY D&A TESTS
2110-307-43-02-40-350 192.00
508953RH RH785795 ACCT#DISGALCNT DRUG SCREENS
5120-375-44-03-30-358 144.00
Total : 336.00
174 Total vouchers : 590,600.21Vouchers in this report
CODE / DEPARTMENT
200 - FIRE MARSHAL
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
201 - COMMISSION
202 - C&R/ELECTIONS/ ACCOUNTING
203 - TREASURER
204 - AUDITOR
205 - ITS
206 - FACILITIES - CAPITOL PROJ.
207 - HAZ MAT
208 - DISTRICT COURT DEPT 1
209 - SHERIFF
210 - COUNTY ATTORNEY
211 - JUSTICE COURT
212 - COUNTY CORONER
214 - HUMAN RESOURCES
215 - ASSESSOR
216 - PUBLIC HEALTH NURSES
217 - ENVIRONMENTAL HEALTH SERV.
218 - FINANCE
219 - GRANTS
220 - TAX APPEAL
221 - PUBLIC HEALTH ADMIN.
222 - WELFARE
225 - GIS
226 - RECORDS MANAGEMENT
230 - COMPLIANCE SPECIALIST
232 - SUPERINTENDENT OF SCHOOLS
235 - REST HOME REFUNDS
236 - PUBLIC ADMINISTRATOR
245 - COUNGTY EXTENSION AGENT
250 - DISPATCH SERVICES
254 - DES
255 - LAW ENFORCEMENT RECORDS
256 - K-9 UNIT
260 - LAW & JUSTICE
270 - PUBLIC DEFENDERS
280 - DISTICT COURT DEPT 2
285 - COURT SERVICES
290 - CLERK OF DISTRICT COURT
295 - PLANNING
300 - COUNTY ADMINISTRATOR
307 - ROAD
308 - BRIDGE
309 - VEHICLE MAINTENANCE
310 - FACILITIES
Voucher Date Vendor Invoice PO/Description Amount
Gallatin County Vendors to be Paid June 28, 2016
320 - NOXIOUS WEED MANAGEMENT
330 - FAIR ADMINISTRATION
340 - THREE FORKS AIRPORT
350 - DUI - ACTIVITY
355 - AIRPORT SECURITY
360 - DETENTION CENTER
365 -DETENTION CENTER - COMMISSARY
370-379 - REST HOME
380 - SOLID WASTE
400 - RSID
420 - OPEN SPACE DEPT.
500 - NONSPECIFIC DEPTS.
510 - TAX REVENUE - MILLS LEVIES
520 - LOCAL OPTION
530 - DISTRIBUTED REVENUE
810 - LANDFILL
820 - SENIOR CITIZEN ALLOCATION
840 - SPECIAL IMMUNIZATIONS
850 - SPECIAL DISTRICTS
900 - MISCELLANEOUS DEPT.
910 - PARKD/RECREATION/LIBRARY
920 - HISTORIC/CULTURAL