03/14/13 CITY OF LIVINGSTON Page - City of Livingston, Montana
03/14/13 CITY OF LIVINGSTON Page - City of Livingston, Montana
03/14/13 CITY OF LIVINGSTON Page - City of Livingston, Montana
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<strong>03</strong>/<strong>14</strong>/<strong>13</strong> <strong>CITY</strong> <strong>OF</strong> <strong>LIVINGSTON</strong> <strong>Page</strong>: 1 <strong>of</strong> 7<strong>14</strong>:10:55 Claim Approval by Fund, Account Report ID: AP100ZFor the Accounting Period: 3/<strong>13</strong>For doc #s from 15323 to 15460, Operating Cash————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————Fund Department Name (Account) Vendor #/Name Description Amount————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————1000 GENERAL 351<strong>03</strong>6 TIME PAYMENTS 1544 PARK COUNTY VICTIM Feb. Collections 750.001000 GENERAL 351<strong>03</strong>6 TIME PAYMENTS 1544 PARK COUNTY VICTIM less admin 15@$1.00 -15.001000 GENERAL 351<strong>03</strong>6 TIME PAYMENTS 1702 PARK COUNTY TREAS/HB 176 Feb. collections 190.001000 GENERAL 351<strong>03</strong>6 TIME PAYMENTS 2156 PARK COUNTY Feb. collections 190.001000 GENERAL 351<strong>03</strong>6 TIME PAYMENTS 3<strong>14</strong>6 <strong>OF</strong>FICE <strong>OF</strong> THE STATE Feb. Public defender 1,000.001000 GENERAL 351<strong>03</strong>7 POLICE DEPARTMENT FINES 1544 PARK COUNTY VICTIM Feb. Judge's collect 50.001000 GENERAL 351<strong>03</strong>7 POLICE DEPARTMENT FINES 1544 PARK COUNTY VICTIM less admin 1 @1.00 -1.001000 GENERAL 351<strong>03</strong>7 POLICE DEPARTMENT FINES 1702 PARK COUNTY TREAS/HB 176 Feb. judge's collect 70.001000 GENERAL 351<strong>03</strong>7 POLICE DEPARTMENT FINES 2156 PARK COUNTY Feb. Judge's collect 70.001000 GENERAL 410<strong>13</strong>0 <strong>CITY</strong> COMMISSION 3248 AGENDA PAL Monthly Billing - Ap 150.001000 GENERAL 410<strong>13</strong>0 <strong>CITY</strong> COMMISSION <strong>14</strong>6 <strong>LIVINGSTON</strong> ENTERPRISE Public hearing commu 110.001000 GENERAL 410<strong>13</strong>0 <strong>CITY</strong> COMMISSION <strong>14</strong>6 <strong>LIVINGSTON</strong> ENTERPRISE Res #4342 80.001000 GENERAL 410<strong>13</strong>0 <strong>CITY</strong> COMMISSION <strong>14</strong>6 <strong>LIVINGSTON</strong> ENTERPRISE Bids - Old water bld 116.001000 GENERAL 410<strong>13</strong>0 <strong>CITY</strong> COMMISSION <strong>14</strong>6 <strong>LIVINGSTON</strong> ENTERPRISE Commission work sess 27.501000 GENERAL 410<strong>13</strong>0 <strong>CITY</strong> COMMISSION <strong>14</strong>6 <strong>LIVINGSTON</strong> ENTERPRISE Yellowstone muesum b -29.001000 GENERAL 410<strong>13</strong>0 <strong>CITY</strong> COMMISSION 2939 PARK COUNTY Qtrly IT - Commissio 1,575.001000 GENERAL 41<strong>03</strong>60 <strong>CITY</strong> JUDGE 150 MMIA C/S Worker's comp 180.561000 GENERAL 41<strong>03</strong>60 <strong>CITY</strong> JUDGE 999999 SNOWBERGER, MICHELE Mileage-Tinsley pres 37.241000 GENERAL 410400 <strong>CITY</strong> MANAGER 174 LOCAL GOVERNMENT CENTER MT Institute - Malco 250.001000 GENERAL 410400 <strong>CITY</strong> MANAGER 2377 NITTANY GRANTWORKS PAR, SOQ'S, CDBG gra 5,850.001000 GENERAL 410400 <strong>CITY</strong> MANAGER 515 SISTER CITIES 20<strong>13</strong> Sister city due 250.001000 GENERAL 410400 <strong>CITY</strong> MANAGER 2939 PARK COUNTY Qtrly IT -Admin 450.001000 GENERAL 410400 <strong>CITY</strong> MANAGER 3184 MASTERCARD Meece-SurveyMonkey.C 300.001000 GENERAL 410540 FINANCE <strong>OF</strong>FICER 2939 PARK COUNTY Qtrly IT -Miral 225.001000 GENERAL 410540 FINANCE <strong>OF</strong>FICER 2743 PURCHASE ADVANTAGE CARD Meat tray - P Jacobs 61.951000 GENERAL 410540 FINANCE <strong>OF</strong>FICER 2743 PURCHASE ADVANTAGE CARD Card - P Jacobsen 3.491000 GENERAL 410540 FINANCE <strong>OF</strong>FICER 2985 GOVERNMENT FINANCE Accountant 1 ad 150.001000 GENERAL 410550 ACCOUNTING 1550 MALCOTT, EILEEN Clerk's institute - 158.471000 GENERAL 410550 ACCOUNTING 2939 PARK COUNTY Qtrly IT-Finance 1,350.001000 GENERAL 410550 ACCOUNTING 3184 MASTERCARD Meece-Finance Office 47.651000 GENERAL 410550 ACCOUNTING 3184 MASTERCARD Hogg-Finance Uniform 51.901000 GENERAL 410550 ACCOUNTING 3184 MASTERCARD Hogg-Finance Uniform 76.851000 GENERAL 411<strong>03</strong>0 PLANNER 879 VERIZON WIRELESS Planning <strong>13</strong>.191000 GENERAL 411<strong>03</strong>0 PLANNER 2939 PARK COUNTY <strong>City</strong> Share GIS per c 15,111.251000 GENERAL 411<strong>03</strong>0 PLANNER 2939 PARK COUNTY Qtrly IT-Planning 225.001000 GENERAL 411<strong>03</strong>0 PLANNER 162 CENTURYLINK Planning dept 73.391000 GENERAL 411100 <strong>CITY</strong> ATTORNEY 3202 MCKENNA LAW, P.C. Legal services 300.251000 GENERAL 411100 <strong>CITY</strong> ATTORNEY 2998 STATE BAR <strong>OF</strong> MONTANA Annual Dues & licens 385.001000 GENERAL 411100 <strong>CITY</strong> ATTORNEY 2939 PARK COUNTY Qtrly IT-Legal 450.001000 GENERAL 411100 <strong>CITY</strong> ATTORNEY 2823 WEST PAYMENT CENTER Feb. 20<strong>13</strong> monthy law 238.041000 GENERAL 411230 FACILITY MAINTENANCE 999999 HEAVENS BEST CARPET 37% carpet cleaning- 209.421000 GENERAL 411230 FACILITY MAINTENANCE 272 PARK COUNTY 37% misc maint suppl 76.951000 GENERAL 411230 FACILITY MAINTENANCE 2939 PARK COUNTY <strong>City</strong> Share Maintenan 3,750.001000 GENERAL 411230 FACILITY MAINTENANCE 3023 RICK'S REFRIGERATION, 37% Exhaust fumes ch 41.621000 GENERAL 411230 FACILITY MAINTENANCE 102 INDUSTRIAL TOWEL Rug maintenance 37.121000 GENERAL 411230 FACILITY MAINTENANCE 3184 MASTERCARD Hogg-Lights-Ed's Off 233.231000 GENERAL 411230 FACILITY MAINTENANCE 63 HOUSE <strong>OF</strong> CLEAN 37% Janitorial suppl 54.121000 GENERAL 41<strong>13</strong>00 CENTRAL COMMUNICATIONS 272 PARK COUNTY <strong>City</strong> phone - Feb 196.331000 GENERAL 41<strong>13</strong>00 CENTRAL COMMUNICATIONS 272 PARK COUNTY <strong>City</strong> phone - Jan. 241.481000 GENERAL 41<strong>13</strong>00 CENTRAL COMMUNICATIONS 879 VERIZON WIRELESS Central <strong>13</strong>.091000 GENERAL 41<strong>13</strong>00 CENTRAL COMMUNICATIONS 879 VERIZON WIRELESS Central 68.281000 GENERAL 41<strong>13</strong>00 CENTRAL COMMUNICATIONS 2939 PARK COUNTY <strong>City</strong> share <strong>of</strong> ISP 152.57
<strong>03</strong>/<strong>14</strong>/<strong>13</strong> <strong>CITY</strong> <strong>OF</strong> <strong>LIVINGSTON</strong> <strong>Page</strong>: 2 <strong>of</strong> 7<strong>14</strong>:10:55 Claim Approval by Fund, Account Report ID: AP100ZFor the Accounting Period: 3/<strong>13</strong>For doc #s from 15323 to 15460, Operating Cash————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————Fund Department Name (Account) Vendor #/Name Description Amount————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————1000 GENERAL 411700 CENTRAL STORES 2705 <strong>CITY</strong> <strong>OF</strong> <strong>LIVINGSTON</strong> Replenish petty cash 0.921000 GENERAL 411700 CENTRAL STORES 2705 <strong>CITY</strong> <strong>OF</strong> <strong>LIVINGSTON</strong> Replenish petty cash 5.601000 GENERAL 411700 CENTRAL STORES 2705 <strong>CITY</strong> <strong>OF</strong> <strong>LIVINGSTON</strong> Replenish petty cash 4.501000 GENERAL 411700 CENTRAL STORES 2705 <strong>CITY</strong> <strong>OF</strong> <strong>LIVINGSTON</strong> Replenish petty cash 5.601000 GENERAL 411700 CENTRAL STORES 2705 <strong>CITY</strong> <strong>OF</strong> <strong>LIVINGSTON</strong> Replenish petty cash 10.991000 GENERAL 411700 CENTRAL STORES 292 UPS STORE #2420, THE Ship information to 171.<strong>03</strong>1000 GENERAL 411700 CENTRAL STORES 1634 CMRS-PB Postage for machine 200.001000 GENERAL 411700 CENTRAL STORES 3184 MASTERCARD Payovich-HP600 Toner 153.931000 GENERAL 420100 OPERATING ACCOUNT 22 ALL SERVICE TIRE & Tire repair 12.001000 GENERAL 420100 OPERATING ACCOUNT 2671 COMDATA February fuel - poli 1,680.091000 GENERAL 420100 OPERATING ACCOUNT 3234 DANA SAFETY SUPPLY, INC. Shipping fees - Mobi 27.071000 GENERAL 420100 OPERATING ACCOUNT 3234 DANA SAFETY SUPPLY, INC. Shipping fees - Mobi 44.351000 GENERAL 420100 OPERATING ACCOUNT 3234 DANA SAFETY SUPPLY, INC. Shipping fees - Mobi 8.841000 GENERAL 420100 OPERATING ACCOUNT 3234 DANA SAFETY SUPPLY, INC. Shipping fees - Mobi 22.361000 GENERAL 420100 OPERATING ACCOUNT <strong>14</strong>6 <strong>LIVINGSTON</strong> ENTERPRISE Sex <strong>of</strong>fender - M Mal 42.251000 GENERAL 420100 OPERATING ACCOUNT <strong>14</strong>6 <strong>LIVINGSTON</strong> ENTERPRISE Sex <strong>of</strong>fender - M Mal 42.251000 GENERAL 420100 OPERATING ACCOUNT 2945 MONTES AUTO REPAIR Vehicle repairs 362.901000 GENERAL 420100 OPERATING ACCOUNT 272 PARK COUNTY Police phone - Feb. 74.531000 GENERAL 420100 OPERATING ACCOUNT 272 PARK COUNTY Police phone - Jan 97.951000 GENERAL 420100 OPERATING ACCOUNT 3257 TLO LLC Investigative person 6.001000 GENERAL 420100 OPERATING ACCOUNT 2939 PARK COUNTY Qtrly IT-Police 1,800.001000 GENERAL 420400 OPERATING ACCOUNTS 23 CARQUEST AUTO PARTS Repair supply 2.451000 GENERAL 420400 OPERATING ACCOUNTS 23 CARQUEST AUTO PARTS Repair supply 12.581000 GENERAL 420400 OPERATING ACCOUNTS 23 CARQUEST AUTO PARTS Repair supply 0.691000 GENERAL 420400 OPERATING ACCOUNTS 593 W.S. DARLEY & CO Throttle cable 48.071000 GENERAL 420400 OPERATING ACCOUNTS 3096 ACS FIREHOUSE S<strong>OF</strong>TWARE Support contract 925.001000 GENERAL 420400 OPERATING ACCOUNTS 26 <strong>LIVINGSTON</strong> ACE HARDWARE - Wireless door chime 49.981000 GENERAL 420400 OPERATING ACCOUNTS 26 <strong>LIVINGSTON</strong> ACE HARDWARE - spray paint 39.941000 GENERAL 420400 OPERATING ACCOUNTS 26 <strong>LIVINGSTON</strong> ACE HARDWARE - spray paint 8.981000 GENERAL 420400 OPERATING ACCOUNTS 26 <strong>LIVINGSTON</strong> ACE HARDWARE - connectors 21.981000 GENERAL 420400 OPERATING ACCOUNTS 26 <strong>LIVINGSTON</strong> ACE HARDWARE - battery 4.491000 GENERAL 420400 OPERATING ACCOUNTS 282 <strong>LIVINGSTON</strong> TRUE VALUE Building repair 9.891000 GENERAL 420400 OPERATING ACCOUNTS 282 <strong>LIVINGSTON</strong> TRUE VALUE Building repair 18.491000 GENERAL 420400 OPERATING ACCOUNTS 662 L.N. CURTIS & SONS Turnouts 3,716.711000 GENERAL 420400 OPERATING ACCOUNTS 662 L.N. CURTIS & SONS compressor maint. 850.001000 GENERAL 420400 OPERATING ACCOUNTS 58 MSU FIRE TRAINING SCHOOL Staff & command cour 400.001000 GENERAL 420400 OPERATING ACCOUNTS 272 PARK COUNTY Fire phone - Feb. 32.661000 GENERAL 420400 OPERATING ACCOUNTS 272 PARK COUNTY 50% Fire phone - Jan 67.471000 GENERAL 420400 OPERATING ACCOUNTS 2075 PUBLIC SAFETY CENTER, Radio Batteries - sc 193.631000 GENERAL 420400 OPERATING ACCOUNTS 3040 PRO RENTALS & SALES, INC. Saw repair 60.001000 GENERAL 420400 OPERATING ACCOUNTS <strong>14</strong> SHOPKO STORES, LLC Bed spreads 51.961000 GENERAL 420400 OPERATING ACCOUNTS 879 VERIZON WIRELESS Fire 74.421000 GENERAL 420400 OPERATING ACCOUNTS 879 VERIZON WIRELESS Fire 66.771000 GENERAL 420400 OPERATING ACCOUNTS 3178 WATEROUS COMPANY Primer oil 83.781000 GENERAL 420400 OPERATING ACCOUNTS 2939 PARK COUNTY Qtrly IT-Fire 787.501000 GENERAL 420400 OPERATING ACCOUNTS 3184 MASTERCARD Schoenen-Skillpath S 256.851000 GENERAL 420400 OPERATING ACCOUNTS 3184 MASTERCARD Harrington-Leadershi 77.541000 GENERAL 420402 RESERVE AMB/FIREFIGHTERS 34 MOUNTAIN AIR SPORTS Reserve clothing 66.001000 GENERAL 4204<strong>03</strong> BUILDING INSPECTION 2671 COMDATA Fuel 55.831000 GENERAL 4204<strong>03</strong> BUILDING INSPECTION 879 VERIZON WIRELESS Building <strong>13</strong>.091000 GENERAL 4204<strong>03</strong> BUILDING INSPECTION 2939 PARK COUNTY Qtrly IT-Bldg 450.001000 GENERAL 4204<strong>03</strong> BUILDING INSPECTION 910 D & R C<strong>OF</strong>FEE SERVICE, INC Office C<strong>of</strong>fee 28.37
<strong>03</strong>/<strong>14</strong>/<strong>13</strong> <strong>CITY</strong> <strong>OF</strong> <strong>LIVINGSTON</strong> <strong>Page</strong>: 3 <strong>of</strong> 7<strong>14</strong>:10:55 Claim Approval by Fund, Account Report ID: AP100ZFor the Accounting Period: 3/<strong>13</strong>For doc #s from 15323 to 15460, Operating Cash————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————Fund Department Name (Account) Vendor #/Name Description Amount————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————1000 GENERAL 4204<strong>03</strong> BUILDING INSPECTION 162 CENTURYLINK Park dept. <strong>14</strong>6.691000 GENERAL 430930 CEMETERY DEPARTMENT 26 <strong>LIVINGSTON</strong> ACE HARDWARE - Turf cutter 26.991000 GENERAL 430930 CEMETERY DEPARTMENT 2087 WISPWEST.NET Internet monthly fee 39.951000 GENERAL 430930 CEMETERY DEPARTMENT 879 VERIZON WIRELESS Cemetery <strong>13</strong>.381000 GENERAL 430930 CEMETERY DEPARTMENT 2939 PARK COUNTY Qtrly IT-Cemetery 450.001000 GENERAL 430930 CEMETERY DEPARTMENT 910 D & R C<strong>OF</strong>FEE SERVICE, INC Office C<strong>of</strong>fee 28.381000 GENERAL 430930 CEMETERY DEPARTMENT 162 CENTURYLINK Cemetery phone 54.461000 GENERAL 440640 ANIMAL CONTROL SERVICES 90 COLMEY VETERINARY Canine <strong>of</strong>fice visit 173.091000 GENERAL 440640 ANIMAL CONTROL SERVICES 2671 COMDATA Fuel 98.541000 GENERAL 440640 ANIMAL CONTROL SERVICES <strong>14</strong>39 STAFFORD ANIMAL SHELTER Brdg,vaccs,euthanasi 1,050.001000 GENERAL 440640 ANIMAL CONTROL SERVICES 879 VERIZON WIRELESS Animal Control 78.841000 GENERAL 440640 ANIMAL CONTROL SERVICES 2939 PARK COUNTY Qtrly IT- animal 225.001000 GENERAL 440640 ANIMAL CONTROL SERVICES 22 ALL SERVICE TIRE & 4 tires/ACO Truckl 360.001000 GENERAL 440640 ANIMAL CONTROL SERVICES 162 CENTURYLINK Animal control -37.981000 GENERAL 460430 PARKS DEPARTMENT 2671 COMDATA Fuel <strong>13</strong>1.181000 GENERAL 460430 PARKS DEPARTMENT 879 VERIZON WIRELESS Parks 22.791000 GENERAL 460430 PARKS DEPARTMENT 2939 PARK COUNTY Qtrly IT-Parks 225.001000 GENERAL 460430 PARKS DEPARTMENT 910 D & R C<strong>OF</strong>FEE SERVICE, INC Office C<strong>of</strong>fee 28.371000 GENERAL 460430 PARKS DEPARTMENT 2437 O'REILLY AUTOMOTIVE, INC Oil & tire gauge 68.381000 GENERAL 460430 PARKS DEPARTMENT 3<strong>03</strong>7 JOHNSTON ELECTRIC, LLC Light at Rec Dept CC 185.001000 GENERAL 460430 PARKS DEPARTMENT 3040 PRO RENTALS & SALES, INC. Stump grinding/Grant 50.951000 GENERAL 460430 PARKS DEPARTMENT 3040 PRO RENTALS & SALES, INC. Stump grinding/Grant 2,302.601000 GENERAL 460430 PARKS DEPARTMENT 2001 KARNATZ TREE SERVICE Base cut 3 large tre 100.001000 GENERAL 460430 PARKS DEPARTMENT 3273 CROWLEY FLECK PLLP Legal advice - early 597.521000 GENERAL 460430 PARKS DEPARTMENT 162 CENTURYLINK Park dept phone 96.191000 GENERAL 460442 CIVIC CENTER ADMIN 63 HOUSE <strong>OF</strong> CLEAN Toilet paper, gloves 95.881000 GENERAL 460442 CIVIC CENTER ADMIN 26 <strong>LIVINGSTON</strong> ACE HARDWARE - Spacking and spray p 29.941000 GENERAL 460442 CIVIC CENTER ADMIN 2939 PARK COUNTY Qtrly IT-Rec. dept 337.501000 GENERAL 460442 CIVIC CENTER ADMIN 54 GATEWAY <strong>OF</strong>FICE SUPPLY Copy paper, ink, etc 61.441000 GENERAL 460442 CIVIC CENTER ADMIN 26 <strong>LIVINGSTON</strong> ACE HARDWARE - Sheet metal screws 7.201000 GENERAL 460442 CIVIC CENTER ADMIN 2437 O'REILLY AUTOMOTIVE, INC Spray gun & fittings 39.991000 GENERAL 460449 RECREATION ADMIN 2087 WISPWEST.NET Internet monthly fee 39.951000 GENERAL 460449 RECREATION ADMIN 879 VERIZON WIRELESS Rec Dept 56.111000 GENERAL 460449 RECREATION ADMIN 879 VERIZON WIRELESS Rec Dept <strong>13</strong>.091000 GENERAL 460449 RECREATION ADMIN 879 VERIZON WIRELESS Park dept. <strong>13</strong>.351000 GENERAL 460449 RECREATION ADMIN 3184 MASTERCARD Keyes-Rec.Dept.Suppl 30.461000 GENERAL 460449 RECREATION ADMIN 3184 MASTERCARD Keyes-Tree Board Web 179.401000 GENERAL 460449 RECREATION ADMIN 3184 MASTERCARD Keyes-Skate Night Su 36.981000 GENERAL 460449 RECREATION ADMIN 3184 MASTERCARD Keyes-Skate Night Su 32.99Total for Fund: 56,384.822212 SUMMERFEST 460420 SUMMERFEST 2939 PARK COUNTY Qtrly IT-Summerfest 112.50Total for Fund: 112.502220 LIBRARY 460100 LIBRARY SERVICES 3184 MASTERCARD Brawn-Vacuum Cord 25.022220 LIBRARY 460100 LIBRARY SERVICES 3184 MASTERCARD Brawn-Toner,Cables&P 219.252220 LIBRARY 460100 LIBRARY SERVICES 3184 MASTERCARD Brawn-Stamps&Monthly 115.992220 LIBRARY 460100 LIBRARY SERVICES 3184 MASTERCARD Brawn-Books-Amazon 96.77
<strong>03</strong>/<strong>14</strong>/<strong>13</strong> <strong>CITY</strong> <strong>OF</strong> <strong>LIVINGSTON</strong> <strong>Page</strong>: 4 <strong>of</strong> 7<strong>14</strong>:10:55 Claim Approval by Fund, Account Report ID: AP100ZFor the Accounting Period: 3/<strong>13</strong>For doc #s from 15323 to 15460, Operating Cash————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————Fund Department Name (Account) Vendor #/Name Description Amount————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————Total for Fund: 457.<strong>03</strong>2270 HEALTH-SANITARIAN 440110 SANITARIAN-<strong>CITY</strong>/COUNTY 2939 PARK COUNTY <strong>City</strong> Share Sanitaria 9,998.50Total for Fund: 9,998.502300 COMMUNICATIONS/DISPATCH 420160 DISPATCH/COMMUNICATIONS 306 GLASS, PEGGY Meet w/legislators & 160.952300 COMMUNICATIONS/DISPATCH 420160 DISPATCH/COMMUNICATIONS 306 GLASS, PEGGY Pipeline table top t 27.202300 COMMUNICATIONS/DISPATCH 420160 DISPATCH/COMMUNICATIONS 272 PARK COUNTY Dispatch - Feb. 5.002300 COMMUNICATIONS/DISPATCH 420160 DISPATCH/COMMUNICATIONS 272 PARK COUNTY Dispatch phone - Jan 43.442300 COMMUNICATIONS/DISPATCH 420160 DISPATCH/COMMUNICATIONS 879 VERIZON WIRELESS Dispatch 23.312300 COMMUNICATIONS/DISPATCH 420160 DISPATCH/COMMUNICATIONS 2939 PARK COUNTY Qtrly IT- dispatch 1,125.00Total for Fund: 1,384.902310 TAX INCREMENT DISTRICT - 47<strong>03</strong>00 ECONOMIC DEVELOPMENT <strong>14</strong>6 <strong>LIVINGSTON</strong> ENTERPRISE Urban renewal 30.00Total for Fund: 30.002400 LIGHT MAINTENANCE 420100 OPERATING ACCOUNT 1 TECH ELECTRIC Street light repair 7<strong>13</strong>.67Total for Fund: 7<strong>13</strong>.672500 STREET MAINTENANCE 430220 FACILITIES/<strong>CITY</strong> SHOP 879 VERIZON WIRELESS Street <strong>13</strong>.112500 STREET MAINTENANCE 430220 FACILITIES/<strong>CITY</strong> SHOP 162 CENTURYLINK 50%<strong>City</strong> shop phone -1.712500 STREET MAINTENANCE 430240 STREET DEPARTMENT 1<strong>03</strong>1 BEARCLAW PETROLEUM, INC. Fuel 1,052.182500 STREET MAINTENANCE 430240 STREET DEPARTMENT 23 CARQUEST AUTO PARTS Head lights for #712 45.992500 STREET MAINTENANCE 430240 STREET DEPARTMENT 2671 COMDATA Fuel 493.602500 STREET MAINTENANCE 430240 STREET DEPARTMENT 15 JOHN DEERE FINANCIAL Bearing for tub grin 271.922500 STREET MAINTENANCE 430240 STREET DEPARTMENT 15 JOHN DEERE FINANCIAL Bearing locks for tu <strong>13</strong>.282500 STREET MAINTENANCE 430240 STREET DEPARTMENT <strong>13</strong>90 KEN'S EQUIPMENT REPAIR, Repair on tub grinde 80.002500 STREET MAINTENANCE 430240 STREET DEPARTMENT <strong>13</strong>90 KEN'S EQUIPMENT REPAIR, Repair on grinder 862.642500 STREET MAINTENANCE 430240 STREET DEPARTMENT <strong>13</strong>90 KEN'S EQUIPMENT REPAIR, Repair to sweeper 80.002500 STREET MAINTENANCE 430240 STREET DEPARTMENT 2087 WISPWEST.NET Internet monthly fee 39.952500 STREET MAINTENANCE 430240 STREET DEPARTMENT 2939 PARK COUNTY Qtrly ITSMD 337.502500 STREET MAINTENANCE 430240 STREET DEPARTMENT 910 D & R C<strong>OF</strong>FEE SERVICE, INC Office C<strong>of</strong>fee 28.372500 STREET MAINTENANCE 430240 STREET DEPARTMENT 3273 CROWLEY FLECK PLLP Legal advice - early 597.52Total for Fund: 3,9<strong>14</strong>.352650 BUSINESS IMPROVEMENT 470100 ECONOMIC DEVELOPMENT 3194 IRRIGATION INNOVATIONS Jan & Feb. BID garba 340.00Total for Fund: 340.002820 GAS TAX 430240 STREET DEPARTMENT 509 DELTA SIGNS & GRAPHICS Security signs 230.00Total for Fund: 230.005210 WATER OPERATING 430515 WATER SERVICES 1<strong>03</strong>1 BEARCLAW PETROLEUM, INC. Fuel 205.895210 WATER OPERATING 430515 WATER SERVICES 2671 COMDATA Fuel 628.845210 WATER OPERATING 430515 WATER SERVICES 3271 MAYO, JIM CDL Physical 88.00
<strong>03</strong>/<strong>14</strong>/<strong>13</strong> <strong>CITY</strong> <strong>OF</strong> <strong>LIVINGSTON</strong> <strong>Page</strong>: 5 <strong>of</strong> 7<strong>14</strong>:10:55 Claim Approval by Fund, Account Report ID: AP100ZFor the Accounting Period: 3/<strong>13</strong>For doc #s from 15323 to 15460, Operating Cash————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————Fund Department Name (Account) Vendor #/Name Description Amount————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————5210 WATER OPERATING 430515 WATER SERVICES 879 VERIZON WIRELESS Water Cell 22.775210 WATER OPERATING 430515 WATER SERVICES 879 VERIZON WIRELESS Water Cell 23.105210 WATER OPERATING 430515 WATER SERVICES 879 VERIZON WIRELESS Water Cell 11.325210 WATER OPERATING 430515 WATER SERVICES 879 VERIZON WIRELESS Water Cell 42.765210 WATER OPERATING 430515 WATER SERVICES 879 VERIZON WIRELESS Water 1/2 6.605210 WATER OPERATING 430515 WATER SERVICES 879 VERIZON WIRELESS Water 1/2 19.065210 WATER OPERATING 430515 WATER SERVICES 879 VERIZON WIRELESS Water 1/2 18.915210 WATER OPERATING 430515 WATER SERVICES 2939 PARK COUNTY Qtrly IT-Utility 1/3 862.505210 WATER OPERATING 430515 WATER SERVICES 2988 BILLION AUTO GROUP Tire sensor 25.275210 WATER OPERATING 430515 WATER SERVICES 26 <strong>LIVINGSTON</strong> ACE HARDWARE - Cleaning supplies fo 28.965210 WATER OPERATING 430515 WATER SERVICES 26 <strong>LIVINGSTON</strong> ACE HARDWARE - Ice melt 54.975210 WATER OPERATING 430515 WATER SERVICES 2527 MSE TECHNOLOGY Bacti Samples 158.405210 WATER OPERATING 430515 WATER SERVICES 3040 PRO RENTALS & SALES, INC. Scizzor lift rental 75.005210 WATER OPERATING 430515 WATER SERVICES <strong>14</strong>30 USA BLUEBOOK Sonoscope 173.325210 WATER OPERATING 430515 WATER SERVICES <strong>14</strong>30 USA BLUEBOOK Lifting slings 15.005210 WATER OPERATING 430515 WATER SERVICES 910 D & R C<strong>OF</strong>FEE SERVICE, INC Office C<strong>of</strong>fee 28.375210 WATER OPERATING 430515 WATER SERVICES 999999 SMITH, KEITH Job interview - trav 293.805210 WATER OPERATING 430515 WATER SERVICES 2661 <strong>LIVINGSTON</strong> UTILITY DEPT Petty cash 15.485210 WATER OPERATING 430515 WATER SERVICES 2661 <strong>LIVINGSTON</strong> UTILITY DEPT Petty cash 11.845210 WATER OPERATING 430515 WATER SERVICES 3187 INNOVYZE Water sewer mapping 1,000.005210 WATER OPERATING 430515 WATER SERVICES 3273 CROWLEY FLECK PLLP Legal advice - early 1,344.425210 WATER OPERATING 430520 FACILITIES/CAPITAL OUTLAY 1611 CRESCENT ELECTRIC SUPPLY Bulbs for shop 152.305210 WATER OPERATING 430520 FACILITIES/CAPITAL OUTLAY 102 INDUSTRIAL TOWEL Rug maintenance <strong>13</strong>.665210 WATER OPERATING 430520 FACILITIES/CAPITAL OUTLAY 112 MONTANA RAIL LINK Liv Christian Assemb 100.005210 WATER OPERATING 430520 FACILITIES/CAPITAL OUTLAY 37 PROPERTY & SUPPLY BUREAU Dell toner cartridge 68.605210 WATER OPERATING 430520 FACILITIES/CAPITAL OUTLAY 1537 SERVICE CANDY Safty-pops 18.<strong>13</strong>5210 WATER OPERATING 430520 FACILITIES/CAPITAL OUTLAY 528 GRAINGER Safety Vest 751.905210 WATER OPERATING 430520 FACILITIES/CAPITAL OUTLAY 528 GRAINGER Safety Vest 174.805210 WATER OPERATING 430520 FACILITIES/CAPITAL OUTLAY 2307 SAM'S CLEANING Office cleaning 3/3 175.005210 WATER OPERATING 430520 FACILITIES/CAPITAL OUTLAY 3<strong>03</strong>7 JOHNSTON ELECTRIC, LLC Office can lights 182.505210 WATER OPERATING 430520 FACILITIES/CAPITAL OUTLAY 162 CENTURYLINK Utility billing 1/3 97.945210 WATER OPERATING 430570 CUSTOMER ACCTG/COLLECTION 2087 WISPWEST.NET Internet monthly fee <strong>13</strong>.655210 WATER OPERATING 430570 CUSTOMER ACCTG/COLLECTION 1634 CMRS-PB Postage for machine 100.005210 WATER OPERATING 430630 COLLECTION AND 999999 LYNSAY MAYKUTH Photo's/Main Street 65.00Total for Fund: 7,068.065310 SEWER OPERATING 430620 FACILITIES 102 INDUSTRIAL TOWEL Rug maintenance <strong>13</strong>.675310 SEWER OPERATING 430620 FACILITIES 37 PROPERTY & SUPPLY BUREAU Dell toner cartridge 68.605310 SEWER OPERATING 430620 FACILITIES 1537 SERVICE CANDY Safty-pops 18.<strong>13</strong>5310 SEWER OPERATING 430620 FACILITIES 879 VERIZON WIRELESS Sewer Cell 22.775310 SEWER OPERATING 430620 FACILITIES 879 VERIZON WIRELESS Sewer <strong>13</strong>.095310 SEWER OPERATING 430620 FACILITIES 879 VERIZON WIRELESS Sewer 11.325310 SEWER OPERATING 430620 FACILITIES 879 VERIZON WIRELESS Sewer 1/2 6.595310 SEWER OPERATING 430620 FACILITIES 879 VERIZON WIRELESS Sewer 1/2 19.065310 SEWER OPERATING 430620 FACILITIES 879 VERIZON WIRELESS Sewer 1/2 18.915310 SEWER OPERATING 430620 FACILITIES 910 D & R C<strong>OF</strong>FEE SERVICE, INC Office C<strong>of</strong>fee 28.375310 SEWER OPERATING 430620 FACILITIES 2307 SAM'S CLEANING Office cleaning 3/3 175.005310 SEWER OPERATING 430620 FACILITIES 3<strong>03</strong>7 JOHNSTON ELECTRIC, LLC Office can lights 182.505310 SEWER OPERATING 430620 FACILITIES 162 CENTURYLINK 12%<strong>City</strong> shop phone -0.415310 SEWER OPERATING 430620 FACILITIES 162 CENTURYLINK Utility billing 1/3 97.945310 SEWER OPERATING 430625 SEWER SERVICES 1<strong>03</strong>1 BEARCLAW PETROLEUM, INC. Fuel 169.01
<strong>03</strong>/<strong>14</strong>/<strong>13</strong> <strong>CITY</strong> <strong>OF</strong> <strong>LIVINGSTON</strong> <strong>Page</strong>: 6 <strong>of</strong> 7<strong>14</strong>:10:55 Claim Approval by Fund, Account Report ID: AP100ZFor the Accounting Period: 3/<strong>13</strong>For doc #s from 15323 to 15460, Operating Cash————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————Fund Department Name (Account) Vendor #/Name Description Amount————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————5310 SEWER OPERATING 430625 SEWER SERVICES 2671 COMDATA Fuel 331.715310 SEWER OPERATING 430625 SEWER SERVICES 112 MONTANA RAIL LINK Liv Christian Assemb 100.005310 SEWER OPERATING 430625 SEWER SERVICES 2939 PARK COUNTY Qtrly IT-WWTP 450.005310 SEWER OPERATING 430625 SEWER SERVICES 2939 PARK COUNTY Qtrly IT-Utility 1/3 862.505310 SEWER OPERATING 430625 SEWER SERVICES 2904 FISHER SAND AND GRAVEL Pit run for sewer 98.505310 SEWER OPERATING 430625 SEWER SERVICES 999999 PIONEER RESEARCH Ensolv-degreaser 602.055310 SEWER OPERATING 430625 SEWER SERVICES 3040 PRO RENTALS & SALES, INC. Trash/ pump 6.005310 SEWER OPERATING 430625 SEWER SERVICES 3040 PRO RENTALS & SALES, INC. Trash/pump 52.505310 SEWER OPERATING 430625 SEWER SERVICES 26 <strong>LIVINGSTON</strong> ACE HARDWARE - Tape measures 26.975310 SEWER OPERATING 430625 SEWER SERVICES 3187 INNOVYZE Water sewer mapping 1,000.005310 SEWER OPERATING 430625 SEWER SERVICES 3273 CROWLEY FLECK PLLP Legal advice - early 597.525310 SEWER OPERATING 430640 SEWER TREATMENT PLANT 422 CHEMSEARCH Wipers & Bio blocks 817.465310 SEWER OPERATING 430640 SEWER TREATMENT PLANT 424 ENERGY LABORATORIES, INC. Nutrients test 102.005310 SEWER OPERATING 430640 SEWER TREATMENT PLANT 3270 APPLIED TECHNICAL SALES Install / Gas Monito 1,222.005310 SEWER OPERATING 430640 SEWER TREATMENT PLANT 2830 LEHRKIND'S COCA-COLA Lab water 46.105310 SEWER OPERATING 430640 SEWER TREATMENT PLANT 3272 MINE SAFETY APPLIANCES Gas monitors 1,267.365310 SEWER OPERATING 430640 SEWER TREATMENT PLANT 3272 MINE SAFETY APPLIANCES Gas monitors 894.785310 SEWER OPERATING 430640 SEWER TREATMENT PLANT 3272 MINE SAFETY APPLIANCES Gas monitors 10,339.745310 SEWER OPERATING 430640 SEWER TREATMENT PLANT 2087 WISPWEST.NET Internet monthly fee 44.955310 SEWER OPERATING 430640 SEWER TREATMENT PLANT 424 ENERGY LABORATORIES, INC. Nutrients test 102.005310 SEWER OPERATING 430640 SEWER TREATMENT PLANT 3184 MASTERCARD Hogg-Ferguson Ent. 893.125310 SEWER OPERATING 430640 SEWER TREATMENT PLANT 162 CENTURYLINK Sewer plant phone 158.215310 SEWER OPERATING 430670 CUSTOMER ACCTG/COLLECTION 2087 WISPWEST.NET Internet monthly fee <strong>13</strong>.655310 SEWER OPERATING 430670 CUSTOMER ACCTG/COLLECTION 1634 CMRS-PB Postage for machine 100.00Total for Fund: 20,973.675410 SOLID WASTE 430810 SOLID WASTE DEPARTMENT <strong>14</strong>6 <strong>LIVINGSTON</strong> ENTERPRISE Bids-Concrete Deck t 110.005410 SOLID WASTE 430820 FACILITIES 102 INDUSTRIAL TOWEL Rug maintenance <strong>13</strong>.675410 SOLID WASTE 430820 FACILITIES 37 PROPERTY & SUPPLY BUREAU Dell toner cartridge 68.595410 SOLID WASTE 430820 FACILITIES 1537 SERVICE CANDY Safty-pops 18.<strong>14</strong>5410 SOLID WASTE 430820 FACILITIES 879 VERIZON WIRELESS Solid Waste - truck <strong>13</strong>.095410 SOLID WASTE 430820 FACILITIES 879 VERIZON WIRELESS Solid Waste - truck <strong>13</strong>.095410 SOLID WASTE 430820 FACILITIES 879 VERIZON WIRELESS Fire 39.325410 SOLID WASTE 430820 FACILITIES 879 VERIZON WIRELESS Solid Waste 22.775410 SOLID WASTE 430820 FACILITIES 879 VERIZON WIRELESS Solid Waste 37.825410 SOLID WASTE 430820 FACILITIES 910 D & R C<strong>OF</strong>FEE SERVICE, INC Office C<strong>of</strong>fee 28.375410 SOLID WASTE 430820 FACILITIES 2307 SAM'S CLEANING Office cleaning 3/3 175.005410 SOLID WASTE 430820 FACILITIES 162 CENTURYLINK 38%<strong>City</strong> shop phone -1.305410 SOLID WASTE 430820 FACILITIES 162 CENTURYLINK Utility billing 1/3 97.935410 SOLID WASTE 430830 COLLECTION/MAINTENANCE 22 ALL SERVICE TIRE & Flat tire on #570 90.005410 SOLID WASTE 430830 COLLECTION/MAINTENANCE 1<strong>03</strong>1 BEARCLAW PETROLEUM, INC. Fuel 2,4<strong>14</strong>.595410 SOLID WASTE 430830 COLLECTION/MAINTENANCE <strong>13</strong>90 KEN'S EQUIPMENT REPAIR, Repair backhoe 160.005410 SOLID WASTE 430830 COLLECTION/MAINTENANCE <strong>13</strong>90 KEN'S EQUIPMENT REPAIR, Repair #571 339.005410 SOLID WASTE 430830 COLLECTION/MAINTENANCE <strong>13</strong>90 KEN'S EQUIPMENT REPAIR, Backhoe repair 276.455410 SOLID WASTE 430830 COLLECTION/MAINTENANCE <strong>13</strong>90 KEN'S EQUIPMENT REPAIR, Repair #571 834.455410 SOLID WASTE 430830 COLLECTION/MAINTENANCE <strong>13</strong>90 KEN'S EQUIPMENT REPAIR, Repair #570 515.005410 SOLID WASTE 430830 COLLECTION/MAINTENANCE 26 <strong>LIVINGSTON</strong> ACE HARDWARE - Hammer handle 46.975410 SOLID WASTE 430830 COLLECTION/MAINTENANCE 2939 PARK COUNTY Qtrly IT-Utility 1/3 862.505410 SOLID WASTE 430830 COLLECTION/MAINTENANCE 3273 CROWLEY FLECK PLLP Legal advice - early 597.525410 SOLID WASTE 430840 DISPOSAL 2731 MONTANA WASTE SYSTEMS, Feb 20<strong>13</strong>-waste hauli 30,579.295410 SOLID WASTE 430870 CUSTOMER ACCTG/COLLECTION 2087 WISPWEST.NET Internet monthly fee 12.65
<strong>03</strong>/<strong>14</strong>/<strong>13</strong> <strong>CITY</strong> <strong>OF</strong> <strong>LIVINGSTON</strong> <strong>Page</strong>: 7 <strong>of</strong> 7<strong>14</strong>:10:55 Claim Approval by Fund, Account Report ID: AP100ZFor the Accounting Period: 3/<strong>13</strong>For doc #s from 15323 to 15460, Operating Cash————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————Fund Department Name (Account) Vendor #/Name Description Amount————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————5410 SOLID WASTE 430870 CUSTOMER ACCTG/COLLECTION 1634 CMRS-PB Postage for machine 100.00Total for Fund: 37,464.915510 AMBULANCE SERVICES 420710 AMBULANCE ADMINISTRATION 2939 PARK COUNTY Qtrly IT-Ambulance 787.505510 AMBULANCE SERVICES 420730 AMBULANCE OPERATING ACCT 2662 BOUND TREE MEDICAL, LLC Patient supplies 31.025510 AMBULANCE SERVICES 420730 AMBULANCE OPERATING ACCT 2662 BOUND TREE MEDICAL, LLC Patient supplies 187.285510 AMBULANCE SERVICES 420730 AMBULANCE OPERATING ACCT 2662 BOUND TREE MEDICAL, LLC Patient supplies 73.755510 AMBULANCE SERVICES 420730 AMBULANCE OPERATING ACCT 2705 <strong>CITY</strong> <strong>OF</strong> <strong>LIVINGSTON</strong> License chev. 12.005510 AMBULANCE SERVICES 420730 AMBULANCE OPERATING ACCT 1918 EMERGENCY MEDICAL Patient supplies 1,1<strong>03</strong>.485510 AMBULANCE SERVICES 420730 AMBULANCE OPERATING ACCT 1918 EMERGENCY MEDICAL Patient supplies 273.305510 AMBULANCE SERVICES 420730 AMBULANCE OPERATING ACCT 1918 EMERGENCY MEDICAL Patient supplies 17.385510 AMBULANCE SERVICES 420730 AMBULANCE OPERATING ACCT 1918 EMERGENCY MEDICAL Patient supplies 34.765510 AMBULANCE SERVICES 420730 AMBULANCE OPERATING ACCT 55 <strong>LIVINGSTON</strong> HEALTH Saline 39.<strong>03</strong>5510 AMBULANCE SERVICES 420730 AMBULANCE OPERATING ACCT 34 MOUNTAIN AIR SPORTS Logo 63.005510 AMBULANCE SERVICES 420730 AMBULANCE OPERATING ACCT 272 PARK COUNTY Amb phone - Feb. 32.655510 AMBULANCE SERVICES 420730 AMBULANCE OPERATING ACCT 272 PARK COUNTY 50% Amb. phone - Jan 67.475510 AMBULANCE SERVICES 420730 AMBULANCE OPERATING ACCT 879 VERIZON WIRELESS EMS 36.005510 AMBULANCE SERVICES 420730 AMBULANCE OPERATING ACCT 879 VERIZON WIRELESS EMS <strong>13</strong>.095510 AMBULANCE SERVICES 420730 AMBULANCE OPERATING ACCT 879 VERIZON WIRELESS EMS 66.765510 AMBULANCE SERVICES 420730 AMBULANCE OPERATING ACCT 879 VERIZON WIRELESS EMS <strong>13</strong>.095510 AMBULANCE SERVICES 420730 AMBULANCE OPERATING ACCT 879 VERIZON WIRELESS EMS 22.775510 AMBULANCE SERVICES 420730 AMBULANCE OPERATING ACCT 3184 MASTERCARD Schoenen-MedWrite-Ja 1,289.09Total for Fund: 4,163.427910 PAYROLL FUND 212970 FLEX PLAN BENEFITS PAY 2544 FREDERICK, LEE Flex account - close 546.807910 PAYROLL FUND 212970 FLEX PLAN BENEFITS PAY 958 HARRINGTON, KEVIN Flex account 73.007910 PAYROLL FUND 212970 FLEX PLAN BENEFITS PAY 2924 PARISI, ROBYN Flex account 337.007910 PAYROLL FUND 212970 FLEX PLAN BENEFITS PAY <strong>13</strong>4 CROSBY,BECKI Flex account 209.08Total for Fund: 1,165.88Total: <strong>14</strong>4,401.71
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