Voucher Date Vendor Invoice PO/Description...

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



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



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



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



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



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


5120-375-44-03-30-351 49.85


5120-375-44-03-30-351 25.91


5120-375-44-03-30-351 28.64


5120-375-44-03-30-351 61.59


5120-375-44-03-30-351 25.91


5120-375-44-03-30-351 29.82

Total : 276.27



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



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



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



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



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



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



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



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



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


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


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



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



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


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


5120-375-44-03-30-220 102.68


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



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


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



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



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



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



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



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



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



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


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



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



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



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



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



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


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


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



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



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



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



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

Voucher Date Vendor Invoice PO/Description...

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