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  • CITY OF BOZEMAN
  • EXPENDITURE APPROVAL LIST
  • CHECK DATE 9/5/19-9/10/19

Vendor Name

360 OFFICE SOLUTIONS

Budget Account

010-1410-404.20-10 010-1410-404.20-10 010-1410-404.20-10 010-1410-404.20-10 010-1410-404.20-10 010-1310-403.20-10 010-1310-403.20-10 010-1310-403.20-10 010-1310-403.20-10 010-1310-403.20-10 010-1310-403.20-99 010-1310-403.20-10 010-3010-421.20-10 010-3010-421.20-99 010-3010-421.20-10 010-3010-421.20-10 010-3010-421.20-10 010-3010-421.20-10

Description 1

CD ENVELOPES AND POST IT FLAGS, COPY PAPER 8 GB USB DRIVE

Description 2

CLASSIFICATION FOLDERS POST IT NOTES

Transaction Amount

$181.74
$82.10

  • 16 GB USB DRIVES
  • $54.88

CLASSIFICATION FOLDERS COPY PAPER

  • FOR CIVIL FILE SET UP
  • $84.78

$96.40
TABLE FOR WORK SPACE COPY PAPER
$190.79 $110.46
$29.58
JURY MAILING & OFFICE USE

  • JURY MAILING
  • GLUE STICKS

PAPER, KEYBOARD, POSTITS TONER, FOLDERS, COFFEE COFFEE

  • CORRECTION TAPE
  • $122.22

$313.84
$52.95

  • BATTERIES
  • $16.31

(8) USB FLASH DRIVE

(2) BX ENV 6.5 X 9.5

(1) DESK STAPLER

  • 4 GB @ 9.05
  • $72.40

PATROL EVIDENCE @ 22.43
$22.24 $22.43
(1) USB FLASH DRIVE

USB (2) 4 [email protected], (1)

(10) LIT BAT @ 15.89,12

  • 32 GB @ 32.39
  • $32.39

[email protected],(2) [email protected] 8.5X11.5 NB, 12 3X5 NB
$102.15 $190.07

$1,777.73

  • A & M FIRE AND SAFETY INC
  • 600-5010-442.20-99

600-5010-442.20-99 111-4110-433.20-99 710-6010-449.20-99 112-7710-454.20-99
PAIN AWAY,ANTACIDS,ZINC IBUPROFEN, ANTACID

  • ITCH RELIEF,OINTMENT
  • $45.60

$13.72 $13.73
$8.63
IBUPROFEN, ANTACID BANDAIDS, EYE WASH, TAPE

  • BANDAIDS, EYE WASH, TAPE
  • $8.62

$90.30

ADVANCED TECHNOLOGY PRODUCTS, INC. 010-3120-422.20-99
010-3120-422.20-99

  • (2) GLASS CLEANER
  • $37.00

  • CLEANING PRODUCTS
  • FOR FIRE STATION #3

ADMIN FEES AUGUST
$668.85

$705.85

ALLEGIANCE BENEFIT PLAN ALLEGRA - BOZEMAN

  • 720-8910-471.50-99
  • AUGUST ADMIN FEES
  • $435.75

$435.75

010-3010-421.20-10 010-1530-405.20-10

  • (100)BUSINESS CARDS
  • GENERIC FOR NEW HIRES

PERMIT CARDS
$27.20

  • $53.17
  • (500) CEMETERY INTERNMENT

$80.37

  • CITY OF BOZEMAN
  • EXPENDITURE APPROVAL LIST
  • CHECK DATE 9/5/19-9/10/19

Vendor Name

ALSCO AMERICAN LINEN DIVISION

  • Budget Account
  • Description 1
  • Description 2
  • Transaction Amount

710-6010-449.50-99 010-8020-456.50-30 010-8040-456.50-30 010-1830-413.50-30 010-1870-413.50-30 010-1850-413.50-30 010-1860-413.50-30
FENDOR COVER, SHOP TOWEL TWL&MAT EXCHG,SERV CHRG MAT EXCHG,SERV CHRG

  • RED,
  • $60.71

$43.05 $71.62 $45.65 $16.16 $13.50 $34.52
SWIM CTR SMCC
FLOOR MATS @ CITY SHOPS FLOOR MATS @ FIRE ST #2 FLOOR MATS @ SEN CTR FLOOR MATS @ LIBRARY

$285.21

  • ANDERSON SERVICE INC
  • 710-6010-449.20-80

710-6010-449.50-20
INSPECT CAR LIFTS INSPECT CAR LIFTS
+BOOM TRUCKS, SCISSORLIFT +BOOM TRUCKS, SCISSORLIFT
$361.65 $843.85

$1,205.50

ANDERSON ZURMUEHLEN & COMPANY PC 010-1520-405.50-10
600-4610-441.50-10
FY19 FINANCIAL AUDIT PMT2 FY19 FINANCIAL AUDIT PMT2 FY19 FINANCIAL AUDIT PMT2 FY19 FINANCIAL AUDIT PMT2 FY19 FINANCIAL AUDIT PMT2 FY19 FINANCIAL AUDIT PMT2
PROGRESS BILLING TO-DATE PROGRESS BILLING TO-DATE PROGRESS BILLING TO-DATE PROGRESS BILLING TO-DATE PROGRESS BILLING TO-DATE PROGRESS BILLING TO-DATE
$1,248.00
$146.00 $146.00 $124.00 $124.00 $212.00
600-5010-442.50-10 620-5210-444.50-10 620-5610-445.50-10 640-5810-447.50-10

$2,000.00

  • AVERY DENNISON
  • 111-4171-433.20-99

111-4171-433.20-99
EASY APPLY 48" X 50 YARDS ANTI GRFFITI 48" X 50 YRD
$457.80 $750.00

$1,207.80

  • AVI SYSTEMS, INC
  • 010-1110-401.80-30
  • COMMISSION ROOM AV PROJ
  • TECH ROOM REMODEL MNGT
  • $31,947.66

$31,947.66

  • BALCO UNIFORM CO INC.
  • 010-3010-421.20-30

010-3010-421.20-30 010-3010-421.20-30 010-3010-421.20-30 010-3010-421.20-30 010-3120-422.20-30
(2)PANT(2)SHIRT+EMBLEMS (1)ROUND TOP HAT (2)STRYKE PANT
RICHARDSON /#169 HODGES /#110
$104.00
$64.00

  • TANKINK /#170
  • $128.00

  • $60.00
  • (1)STRYKE SHORT

(2)TROUSER /#172 (2) CLASS B PANTS
ACO WENTHE /#195

  • (8)ALUMINUM POCKET KEY
  • $240.49

$106.00

$702.49

  • CITY OF BOZEMAN
  • EXPENDITURE APPROVAL LIST
  • CHECK DATE 9/5/19-9/10/19

  • Vendor Name
  • Budget Account
  • Description 1
  • Description 2
  • Transaction Amount

  • BATTERIES PLUS #254
  • 189-8040-456.20-99
  • 2-SLA 12-8F 12V LEAD DURA
  • $50.00

$50.00

  • BOUND TREE MEDICAL LLC
  • 010-3120-422.20-98

010-3120-422.20-98 010-3120-422.20-98 010-3120-422.20-98 010-3120-422.20-98
NALOXONE 2MG,2ML LUER JET MEDICAL SUPPLIES LIDOCAINE

  • REBATE APRIL - MAY 2019
  • ($48.00)

$20.61
$4.67

  • BANDAGES
  • $3.78

  • MEDICAL SUPPLIES
  • $182.63

$163.69

BOZEMAN DAILY CHRONICLE BOZEMAN SAFE & LOCK

  • 010-7610-453.70-10
  • PARKS POSTING AD FOR
  • BOGERT PAVILION
  • $120.00

$120.00

111-4110-433.20-99 600-5010-442.20-99 010-7610-453.30-20 010-7610-453.30-20

  • (3) PADLOCKS
  • $58.92

$58.92 $70.00
$120.00
(3) PADLOCKS SERVCALL:SOFTBLLCOMPLX 4-LATCHGUARD INSTALLED
REPAIRED LOCKCYLINDER SMCPARK RESTRM

$307.84

BURNS & MCDONNELL ENGINEERING CO CENTURYLINK- BUSINESS SERVICES
640-5810-447.50-10 640-5810-447.50-10
SW COLLECTION RATE STUDY SW COLLECTION RATE STUDY
PROF SRVCS THRU 7/31/19 PROF SRVCS THRU 7/31/19
$4,362.50 $4,362.50

$8,725.00

010-1110-401.40-50 010-1210-402.40-50 010-1310-403.40-50 010-1410-404.40-50 010-1510-405.40-50 100-1610-411.40-50 010-1810-413.40-50 010-3010-421.40-50 010-3110-422.40-50 750-4010-431.40-50 010-7210-452.40-50 010-7610-453.40-50 010-7810-455.40-50 010-8010-456.40-50
CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT
#89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS
$70.66 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78

  • CITY OF BOZEMAN
  • EXPENDITURE APPROVAL LIST
  • CHECK DATE 9/5/19-9/10/19

  • Vendor Name
  • Budget Account

100-1610-411.40-50 111-4110-433.40-50 112-7710-454.40-50 115-3210-423.40-50 600-4610-441.40-50 600-5010-442.40-50 620-5210-444.40-50 620-5610-445.40-50 640-5810-447.40-50 010-1910-414.40-50 710-6010-449.40-50 010-1310-403.40-50 010-2010-415.40-50 010-1410-404.40-50 010-1910-414.40-50 010-3010-421.40-50 111-4110-433.40-50 010-7210-452.40-50 010-8240-459.40-50 010-3010-421.40-50

  • Description 1
  • Description 2

#89312011-LATIS

Transaction Amount

$70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $70.78 $20.47
$1.12
CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT CENTURYLINK LATIS PAYMENT LONG DISTANCE
#89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS #89312011-LATIS CITY COURT

  • LONG DISTANCE-HUMAN
  • RESOURCES DEPT

CITY ATTORNEY'S OFFICE $.40 NO NAME CODES
LONG DISTANCE-CITY ATTNY LONG DISTANCE-IT DEPT
$3.92 $1.04
LONG DISTANCE-POLICE DEPT LONG DISTANCE-STREETS LONG DISTANCE-CEMETERY LONG DISTANCE-ECONOMIC LONG DISTANCE-POLICE
$13.72
$5.69 $0.10
DEVELOPMENT CIVIL EVIDENCE
$7.77 $1.25

$1,824.46

CHARTER COMMUNICATIONS, INC. CHRISTOPHER TRUCKING INC CITY OF BOZEMAN
010-1910-414.40-55 641-0000-233.00-00
INTERNET@ 615 S 16TH AVE 1 PARTIAL LOAD 6 YARDS
SRVCS 8/25/19-9/24/19 3/4 SCREENED ROCK
$89.99

$89.99

$181.00

$181.00

865-0000-201.61-60 865-0000-201.61-60 865-0000-201.61-60 865-0000-201.61-60 865-0000-201.61-60 865-0000-201.61-60 865-0000-201.61-60
AUG MUNI COURT CHECKS AUG MUNI COURT CHECKS AUG MUNI COURT CHECKS AUG MUNI COURT CHECKS AUG MUNI COURT CHECKS AUG MUNI COURT CHECKS AUG MUNI COURT CHECKS
CITY OF BOZEMAN CITY OF BOZEMAN CITY OF BOZEMAN CITY OF BOZEMAN CITY OF BOZEMAN CITY OF BOZEMAN CITY OF BOZEMAN
$121,097.14
$444.84 $450.00 $600.00 $125.00
$35.00
$193.00

$122,944.98

  • CITY OF BOZEMAN
  • EXPENDITURE APPROVAL LIST
  • CHECK DATE 9/5/19-9/10/19

  • Vendor Name
  • Budget Account
  • Description 1
  • Description 2
  • Transaction Amount

  • CORE & MAIN LP
  • 600-5030-442.20-99
  • (15) CURB BOXES, (15) HEX
  • BUSHINGS
  • $1,150.20

$1,150.20

  • CORE CONTROL, INC.
  • 010-1840-413.30-10

010-3120-422.20-20

  • AHU-1 SERVICE CALL
  • REPAIR
  • $390.00

$390.00

DANA SAFETY SUPPLY, INC. DEPARTMENT OF REVENUE--1%

  • DOCKY STATION, DESK STAND
  • $539.00

$539.00

110-4120-433.80-90 110-4120-433.80-90
2019 STREET IMPRV:1%GRT 2019 STREET IMPRV:1%GRT
TREASURE STATE THRU 8/22 TREASURE STATE THRU 8/22
$4,297.39
$90.74

$4,388.13

DEPT OF REVENUE DILBECK, MICHAEL

  • 600-5040-442.80-90
  • LEAD SERVICE REPL 1% GRT
  • CONST SVCS THRU 8/26/19
  • $282.70

$282.70

600-5010-442.60-20 600-5010-442.60-20 600-5010-442.60-20
MEALS:WEFTEC 2019 CONF BAGGAGE:WEFTEC 2019 CONF TAXI:WEFTEC 2019 CONF
CHICAGO:9/22-25:DILBECK CHICAGO:9/22-25:DILBECK CHICAGO:9/22-25:DILBECK
$118.00
$60.00 $75.00

$253.00

  • DOCUSIGN, INC
  • 010-1510-405.70-20
  • DOCUSIGN BUSINSS PRO EDTN
  • (7)SEAT SUBSCRIPTION
  • $3,864.00

$3,864.00

  • DUST BUNNIES INC
  • 010-1840-413.50-30

010-1860-413.50-30 010-1810-413.50-30 010-1820-413.50-30 710-6010-449.50-30 010-1830-413.50-30 111-4110-433.50-30 600-5010-442.50-30 620-5210-444.50-30
JANITORIAL-AL STIFF BLDNG JANITORIAL-LIBRARY
FOR THE MONTH OF SEPT FOR THE MONTH OF SEPT FOR THE MONTH OF SEPT FOR THE MONTH OF SEPT FOR THE MONTH OF SEPT FOR THE MONTH OF SEPT FOR THE MONTH OF SEPT FOR THE MONTH OF SEPT FOR THE MONTH OF SEPT
$3,000.00
$14,500.00
$3,000.00
$585.00 $612.50
$2,850.00
$98.33
JANITORIAL-NEW CITY HALL JANITORIAL-ANNEX BFD#1 JANITORIAL-VEH MAINT BLD JANITORIAL-SHOPS COMPLEX JANITORIAL-LAUREL GLEN X3 JANITORIAL-LAUREL GLEN X3 JANITORIAL-LAUREL GLEN X3
$98.34 $98.33

$24,842.50

  • EAGLE TIRE BRAKE & ALIGNMENT INC.
  • 710-6010-449.20-80
  • FLAT REPAIR, ASSET # 3848
  • $16.00

  • CITY OF BOZEMAN
  • EXPENDITURE APPROVAL LIST
  • CHECK DATE 9/5/19-9/10/19

  • Vendor Name
  • Budget Account
  • Description 1
  • Description 2
  • Transaction Amount

$16.00

  • EMERGENCY REPORTING
  • 010-3120-422.50-20

010-3120-422.50-20 010-3120-422.50-20 010-3120-422.50-20 010-3120-422.50-20 010-3120-422.50-20 010-3120-422.50-20
(1)YEARLY FIRE EMS SUBS (1)YEARLY FIRE EMS SUBS (1)YEARLY CAD MAINT FEE (1)YEARLY CREWSENSE MAINT (1)YEARLY INSPECTOR APP/3 (1)YEARLY INSPECTOR APP/3 (1)YEARLY GOOGLE MAP SUB
FIRE/EMS PACKAGE SUBSCRIP FIRE/EMS PACKAGE SUBSCRIP CAD MAINTENANCE FEE
$3,108.00 $3,108.00
$799.00 $499.00 $480.00 $480.00 $588.00
CRESENCE MAINT FEE INSPECTOR APP LEVEL 3 INSPECTOR APP LEVEL 3 YRLY GOOGLE MAP SUBSCRPTN

$9,062.00

ESGIL CORPORATION EXECUTIVE SERVICES
115-3210-423.50-10 115-3210-423.60-10

  • JULY 2019 THIRD PARTY
  • PLAN REVIEW
  • $2,732.61

  • $253.60
  • ROOM RENTAL FOR BUILDING
  • TRAINING:8/6/19

$2,986.21

620-5210-444.50-10 600-5010-442.50-10
WATER RATE STATEMENT WATER RATE STATEMENT
STUFFER-JULY STUFFER-JULY
$629.23 $629.22

$1,258.45

EXTRACTOR CORPORATION FASTENAL COMPANY

  • 010-8020-456.30-10
  • SUITMATE-WATER EXTRACTOR
  • SHIPPING
  • $1,300.00

$1,300.00

600-5010-442.20-99 600-5010-442.20-99 111-4110-433.20-99 111-4171-433.20-99 620-5210-444.20-99 600-5010-442.20-99
AA BATT, EYEWARE, RED SYN GLOVES, SPRAY WAY CLEANER AMBER SAFETY GLASSES, DUC FIT MALE 1/2, FIT HOSE

  • OIL, CLEAR SEALANT
  • $51.89

$278.45 $102.89
$12.53
GAL SPLASH, QUICK MARK T TAPE, AA BATT, END, FOR REPAIRING EQUIP
STEEL BALL VALVE, TEE (4) BLU BX160CT
$78.32
$118.51

$642.59

FBI COMMAND COLLEGE FIFTH THIRD BANK
010-3010-421.60-10 010-3010-421.50-10
REG:FBI EXEC COMMAND TRNG SUBPOENA BANK RECORDS ANNUAL MEMBERSHIP DUES
KLUMB:HELENA:8/20-8/26/19 BI19-03043
$1,015.00

$1,015.00

$38.99

$38.99

  • FIRE DEPARTMNT SAFETY OFFICERS ASSC 010-3120-422.70-55
  • JOSH CHARLES 23604
  • $399.00

  • CITY OF BOZEMAN
  • EXPENDITURE APPROVAL LIST
  • CHECK DATE 9/5/19-9/10/19

  • Vendor Name
  • Budget Account
  • Description 1
  • Description 2
  • Transaction Amount

$399.00

FIRE SERVICES TRAINING SCHOOL FIRST AMERICAN TITLE COMPANY FLOYD'S TRUCK CENTER-BELGRADE

  • 010-3120-422.60-10
  • DRIVER CERTS FROUNFELKER

LOT BOOK GUARANTEE

  • CLARK
  • $380.00

$380.00

  • 010-3120-422.20-99
  • 1612 W BABCOCK
  • $150.00

$150.00

710-6010-449.20-80 710-6010-449.20-80 710-6010-449.20-80 710-6010-449.20-80
HYD FILTER, GASKET HYD OIL FILTER
RESERVOIR,EXHAUST FLUID CONNECTOR STRAIGHT HOSE
$777.11
$13.62 $52.90 $48.80
GASKET, AFM DEVICE (20) 3/8" COOLANT HOSE

$892.43

  • FOSTER, DEANNA
  • 010-3010-421.60-10

865-0000-201.61-60 174-1462-404.70-99 010-8240-459.70-55 640-5810-447.20-60 710-6010-449.20-99 710-6010-449.20-80 111-4110-433.20-99
MEALS:INTELIGENCE ANALYST AUG MUNI COURT CHECKS CITY'S MATCH FOR VICTIM
HELENA:9/30-10/11:FOSTER GALLATIN COUNTY TREASURER WITNESS ADVOCATE
$280.00

$280.00

GALLATIN COUNTY TREASURER GALLATIN COUNTY VICTIM/WITNESS GALLATIN DEVELOPMENT CORP GALLATIN VALLEY FARM TO SCHOOL GENERAL DISTRIBUTING CO GLASSDOCTOR-BOZEMAN
$6,540.00

$6,540.00

$9,485.16

$9,485.16

  • PROSPERA ANNUAL MEMBERSHP MEMBERSHIP INVESTMENT
  • $10,000.00

$10,000.00

MIRROR REPLACEMENT PARTS (2) RESPIRATOR W/ FILTERS WINDSHIELD GREEN TINT HANDLE COUPLINGS

  • & LABOR
  • $84.98

$84.98

(2) REPLACEMENT FILTER ASSET# 3790
$80.74

$80.74

$260.00

$260.00

  • H & E EQUIPMENT SERVICES LLC
  • + FREIGHT
  • $424.48

  • CITY OF BOZEMAN
  • EXPENDITURE APPROVAL LIST
  • CHECK DATE 9/5/19-9/10/19

  • Vendor Name
  • Budget Account
  • Description 1
  • Description 2
  • Transaction Amount

$424.48

H.D. FOWLER COMPANY HARAPAT, TREVOR

  • 620-5250-444.20-99
  • MAN HOLE COVERS "SANITARY

MEALS:AFTERTREATMENT TRNG MEALS:LABOR RELATION CNF

  • SEWER"
  • $1,394.05

$1,394.05

710-6010-449.60-10 010-2010-415.60-10
BILLINGS:9/30-10/1:HARAPA BILLINGS:HENDERSON:9/9-11
$56.00

$56.00

  • HENDERSON, JAMES
  • $54.00

$54.00

  • HIGH COUNTRY PAVING, INC.
  • 640-5810-447.30-20

640-5810-447.30-20 640-5810-447.30-20 640-5810-447.30-20
INSTALL 6" CONCRETE INSTALL 6" CONCRETE INSTALL 6" CONCRETE INSTALL 6" CONCRETE
1,870 SF@ $6.75/SF 1,870 SF@ $6.75/SF 1,870 SF@ $6.75/SF 1,870 SF@ $6.75/SF
$3,955.62 $3,955.62 $3,955.63 $3,955.63

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    CITY OF BOZEMAN EXPENDITURE APPROVAL LIST CHECK DATE 10/2-10/8/19 Vendor Name Budget Account Description 1 Description 2 Transaction Amount 360 OFFICE SOLUTIONS 010-3010-421.20-10 (2) 8GB FLASH DRIVE (4 CT) COPY PAPER $42.82 010-3010-421.20-10 (2) 8 GB FLASH PK OF 3 (5) 4 GB FLASH $88.07 010-3010-421.20-10 (4 CT) COPY PAPER $177.88 010-3010-421.20-10 PENS, PPRCLIPS, LEGAL PD CLIPBOARD - PATROL $89.99 $398.76 ACHIEVE MONTANA 010-0000-204.32-43 PAYROLL SUMMARY $2,422.68 $2,422.68 AE2S, INC 600-4610-441.50-50 SOURDOUGH WTP LEAK STUDY PROF SRVCS THRU 8/30/19 $327.50 600-4610-441.50-50 PEAR STREET BOOSTER REHAB PROF SRVCS THRU 8/30/19 $3,624.31 $3,951.81 AFLAC 010-0000-204.30-03 PAYROLL SUMMARY $2,180.28 010-0000-204.30-04 PAYROLL SUMMARY $93.40 010-0000-204.32-01 PAYROLL SUMMARY $578.00 100-0000-204.30-03 PAYROLL SUMMARY $101.66 100-0000-204.32-01 PAYROLL SUMMARY $124.93 111-0000-204.30-03 PAYROLL SUMMARY $158.21 111-0000-204.32-01 PAYROLL SUMMARY $88.24 112-0000-204.30-03 PAYROLL SUMMARY $41.08 112-0000-204.32-01 PAYROLL SUMMARY $76.83 115-0000-204.30-03 PAYROLL SUMMARY $82.10 115-0000-204.32-01 PAYROLL SUMMARY $42.90 600-0000-204.30-03 PAYROLL SUMMARY $15.60 600-0000-204.30-04 PAYROLL SUMMARY $26.85 620-0000-204.30-03 PAYROLL SUMMARY $15.60 620-0000-204.30-04 PAYROLL SUMMARY $26.85 640-0000-204.30-03 PAYROLL SUMMARY $70.58 650-0000-204.30-03 PAYROLL SUMMARY $41.08 710-0000-204.30-03 PAYROLL SUMMARY $72.15 010-0000-204.30-03 PAYROLL SUMMARY $192.86 111-0000-204.30-03 PAYROLL SUMMARY $16.20 112-0000-204.30-03 PAYROLL SUMMARY $16.20 640-0000-204.30-03
  • TRANSFLO Express Scan Station Locations 3/16/2020 9:00:10 AM

    TRANSFLO Express Scan Station Locations 3/16/2020 9:00:10 AM

    TRANSFLO Express Scan Station Locations 3/16/2020 9:00:10 AM Store Company Name Address City State Interstate Number FJ792 Flying J 1260 Cassils Road East Brooks AB 1260 Cassils Road FJ793 Flying J 4216 72 AVENUE SE Calgary AB 72 Ave SE FJ848 Flying J 4949 Barlow Trail SE Calgary AB Barlow Trail FJ785 Flying J 11511 - 40 St. S.E Calgary AB 11511 40th Street SE FJ850 Flying J 16806 118 Ave Edmonton AB 118 Ave FJ846 Flying J Hwy 9 & Hwy 36 South Hanna AB Hwy 9 & Hwy 36 South FJ868 Flying J 2194 Saamis Drive Medicine Hat AB PK868 Pilot Travel Center Kiosk 2194 Saamis Drive Medicine Hat AB FJ869 Flying J 2810 21st Avenue, TOL 1R0 Nanton AB HWY-2 N. FJ795 Flying J 302 20 AVENUE Nisku AB 302 20th Ave FJ796 Flying J 6607 67th Street Red Deer AB 67th Ave. & 67 St FJ797 Flying J HWY #49 & 2, BOX 73 Rycroft AB Hwy #49 & Hwy #2 FJ786 Flying J 50 Pembina Rd. Sherwood Park AB Pembina Road FJ824 Flying J 5329 Govenlock Mountain Whitecourt AB hWY 43 Road PK824 Pilot Travel Center Kiosk 5329 Govenlock Mountain Whitecourt AB Hwy 43 Road PT1030 Pilot Travelcenters 12680 South Kedzie ave Alsip AL I-57,Exit 353 PT369 Pilot Travelcenters 901 Bankhead Highway West Birmingham AL I-20/59/65 AL78 X123 FJ602 Flying J 224 Daniel Payne Drive Birmingham AL I-65&SR 94, Exit 264 PK369 Pilot Travel Center Kiosk 901 Bankhead Highway West Birmingham AL I-20/59/65 AL78 X123 PK602 Pilot Travel Center Kiosk 224 Daniel Payne Drive Birmingham AL I-65 & SR 94, Exit 2 LV368 Love's Travel Stops & Country Stores I-65, Exit 208 Clanton AL I-65, Exit 208 PK4555 Pilot Travel Center Kiosk 3201 Buttermilk Rd Cottondale AL I-59 & I-20 Exit 77 TA016 Travel Centers of America 3501 Buttermilk Road Cottondale AL I-20, Exit 77 AB104 Ambest, Inc.
  • RC Dir 15 Edition.Indd

    RC Dir 15 Edition.Indd

    Your Husky Route Commander Card is accepted at 600 U.S. truck stops, including Petro Stopping, Pilot, Travel Centers of America, NATSN and selected AMBEST locations. 104 ALABAMA ARIZONA Tonopah Birmingham Avondale TA Travel Center #225 Pilot Travel Center #369 Pilot Travel Center #459 I-10 & 339 Ave, Exit 103 I-20/I-59/I-65 I-10, Exit 133 (623) 386-6443 (205) 324-4532 (623) 936-0900 Willcox Bucksville Eloy TA Travel Center #226 Petro Stopping #19 Petro Stopping Center # 06 I-10, 1501 Fort Grant Rd., I-20 & I-59, Exit 100 I-10 Exit 200 Sunland Exit 340 (205) 477-9178 Gin Rd. (520) 384-5311 Mobile (Grandbay) (520) 836-3983 Yuma TA Mobile Travel Center Eloy Barney’s Truck Plaza I-10 @ Grand Bay Exit 4 Pilot Travel Center #458 (NATSN) (334) 865-6175 I-10, Exit 208 I-8 Exit 12 Montgomery (520) 466-7550 (928) 342-2696 TA Montgomery Eloy Travel Center TA Eloy Travel Center ARKANSAS I-65 & US 80/82 Exit 168 I-80 / I-10 & Toltec Rd. Arkadelphia (334) 281-6462 (520) 466-7363 J-Mart #2 (NATSN) I-30 & Hwy.7 Exit 78 Priceville Kingman (807) 246-5835 Pilot Travel Center #441 Petro Stopping Center #15 I-65, Exit 334 I-40 Exit 66 Benton (256) 353-5252 @ Blake Ranch Rd. Benton Pilot Travel Center (520) 757-2799 #118 Satsuma I-30 Exit 121 Pilot Travel Center #75 Kingman (501) 794-5900 I-65 Exit 19 TA Kingman Travel Center (334) 679-6260 I-40 & US 93 Exit 48 Malvern (520) 753-7600 J-Mart #1 (NATSN) Shorter I-30 & Hwy.270 Exit 98A Petro Stopping Center #483 Lake Havasu City (501) 337-0600 I-85 Exit 22 Pilot Travel Center #211 (334) 727-3354 I-40 & AZ 95 Exit 9 N.
  • FY18 Annual Report

    FY18 Annual Report

    Annual Report July 1, 2017–June 30, 2018 A Message from our Board Chair and CEO On behalf of the Blessings in a Backpack Board and Staff, we thank you Unfortunately, Missy died in 2010. She didn’t get to see Blessings in a for your generous support of our mission—to provide food on the weekends Backpack grow into what it is today—feeding 87,300 children on the for elementary school children across America who might otherwise, go weekends this school year. But her husband said he knows she would be hungry. As we embark on our 10th Birthday, we find ourselves looking back proud. “I know she’s smiling down on us today.” to the beginning when a woman named Missy Hammerstrom had a simple idea that started with a little girl and an apple. The extraordinary number of children with access to food on the weekends would not be possible without our dedicated volunteers, school officials, Flashback to over a decade ago, Missy was visiting an elementary school in corporate and athletic partners, and donors that have all made Missy’s Louisville for a community project with the United Way. She was eating lunch mission their own. when a little girl asked if she could have Missy’s apple. Missy asked the girl if she didn’t eat enough in the lunchroom. The girl said, “No, I’m taking it home We thank you for making this progress possible. Together, we will feed the so I can eat it tonight.” Naturally, Missy gave the girl her apple.
  • Workers' Compensation Payer List (PDF)

    Workers' Compensation Payer List (PDF)

    WORKERS' COMPENSATION / AUTO PAYER LIST 09/10/2021 All WORK * Provider must be contracted with Carisk Payer ID TX MN CA IL LA NJ NY OR WI NC NM OK TN VA States 837P 837I COMP AUTO 835 *Carisk Imaging to Allstate Insurance - Auto Only E1069 x x x x Rejects Only *Carisk Imaging to Geico (Auto Only) GEICO x x x x Rejects Only *Carisk Imaging to Nationwide (Auto Only) A0002 x x x x Rejects Only *Carisk Imaging to New York City Law Department NYCL001 x x x x Rejects Only *Carisk Imaging to NJ-PLIGA E3926 x x x x Rejects Only *Carisk Imaging to North Dakota WSI NDWSI x x x x *Carisk Imaging to NYSIF NYSIF1510 x x x x Rejects Only *Carisk Imaging to Progressive Insurance (Auto Only) E1139 x x x x Rejects Only *Carisk Imaging to Pure (Auto Only) PURE01 x x x x Rejects Only *Carisk Imaging to Safeco Insurance (Auto Only) E0602 x x x x Rejects Only *Carisk Imaging to SafeTPA, LLC (NY Only) SAFE01 x x x x Rejects Only *Carisk Imaging to Selective Insurance (Auto Only) E1077 x x x x Rejects Only *Carisk Imaging to USAA (Auto Only) A0001 x x x x Rejects Only 1st Auto & Casualty J1585 x x x x x 21st Century Insurance 41556 x x x x Rejects Only 22125 Roscoe Corp. 41556 x x x x Rejects Only AAA Minnesota/Iowa 11983 x x x x x AAA Northern California, Nevada & Utah Insurance Exchange 41556 x x x x Rejects Only ABC Const.
  • Division of Tank Owners for Leaking Sites

    Division of Tank Owners for Leaking Sites

    2021 MDEQ – UNDERGROUND STORAGE TANK BRANCH DIVISION OF LEAKING UNDERGROUND STORAGE TANK (UST) SITES INTRODUCTION: Staff assigned to oversee releases from UST systems are listed below: UST Technical I Supervisor Charka Fair (601) 961-5602 Project Manager Brittany Jamison (601) 961-5063 Project Manager Inez Williams (601) 961-5654 UST Technical II Supervisor Dan Harper (601) 961-5354 Project Manager John Traweek (601) 961-5603 Project Manager Madeline Wildman (601) 961-5186 GARD Env. Admin. Coordinator Heather Pitts (601) 961-5079 RELEASE REPORT: New releases should be reported to Dan Harper. Once the release has been entered into the database, the leaking site will then be transferred to a project manager. DIVISION OF SITES: The attached table lists past and present tank owners of leaking UST sites and their assigned project manager. In general, one tank owner is assigned to the same project manager for multiple leaking sites, but may be assigned to more than one project manager if necessary. If there is no project manager listed, either the tank owner has no active leaking sites, or a project manager has not been assigned. 2021 MDEQ – UNDERGROUND STORAGE TANK BRANCH DIVISION OF TANK OWNERS FOR LEAKING UST SITES TANK PROJECT TANK PROJECT OWNER MANAGER OWNER MANAGER 100 Travel Center Alva N Temple 14th Flying Training Wing Amerada Hess Corporation 2003 Realty Company American Freightways Corporation 27-55 Fuel Plaza LLC Wildman American Helmitin Corporation 4 County Electric Power Association Ameristar Casino Vicksburg Inc 4 Kings Food Mart Amit Benerjee A & A Express Lane 3 LLC Williams Amite County Cooperative AAL A A Humber Amite County Schools A B Hogue Ammar Sharaf Jamison A L Phillips Andre and Vickie Curry Pitts A L Smith Oil Company Andy Burt A Sinclair May Anguilla Farm Service A T & T Communications Inc Anju Walia Harper A T Perumal Pillai Ann Smith Grocery A V Littrell Lumber Mill, Inc.
  • REGISTER Il Is VOL

    REGISTER Il Is VOL

    I t SIX ARMORY SITES HAVE BEEN -WHICH OF THESE DO YOU PREFER? >• i Ji „ REGISTER il iS VOL. XXXI, NO. 19. LAUREL, DELAWARE, FRIDAY, MAY 8, 1925 PRICE THREE CENTS 12000 PERSONS INSURANCE RATES MAY JUNIOR OFFICIALS OF LAUREL FOR DAY SHORTLY BE LOWERED SUSSEX TRUST VISIT LAUREL With the arrival of the now town pump people of Laurel can rest assure HAS DEPOSITS that the insurance rate for this town ONFIELD DAY will ’Shortly be lowered. The town officials and Mr. Edward Fowler, In­ OF $2,642,104,86 Most Successful Field Meet surance agent have been working Ever Held In History Of sometime Oil this move, and the un­ The Annual Stockholders Meet - M derwriters stated as soon as the new ing Was Held In George­ Sussex County. puttip arrived they would make a sur­ vey of the toWH, The rate will pro­ town On Tuesday. » - PARADE OF CHILDREN bably be lowered Considerably. TWO BANKS pij^L’HASED OVER 1 MILE LONG jSpu'Ch. LAST MEETING Traffic Handled Splendid In SUSSEX TAXES... - j Dividend Rate For The Year Style oli«T And 1925 Was Also Raised From The Delaware National WERE RAI® ' 10 Per Cent To 12 Per Guardsmen. I'll BY LEVY COURTS Cent. Laurel was the scene last Friday The annual stockholders meeting ol the biggest ahd most successful of tlie Sussex Trust Company was county Field Day ever held in Sussex Increase Was Found Necessary held Tuesday at Georgetown. County. Beginning at 9 A. AL, the To Take Care Of The parade started in North Laurel and The president, Dr.
  • Owner Info with Codes.Pdf

    Owner Info with Codes.Pdf

    tbl Owners OwnerName Address City OwnerNickname Kurt McDowell 6107 St Rt. 83 Millersburg KURMC A & A Truck Stop Jackson AATRU Jack H Abbey Rd 1 Rt 250 Olena ABBJA Fred Abdalla Box 114 Stratton ABDFR Medina Foods, Inc 9706 Crow Rd. Litchfield ABDNI Aberdeen Truck Parts & Service Budig Dr Aberdeen ABETR Abie's Auto Parts Rt 35 Rio Grande ABIAU Ables Cheese Stores 37295 5th Ave/PO Box 311 Sardis ABLCH Able Pest Control PO Box 1304 Springfield ABLPE Ace Auction Barn Rt 3 Montpelier ACEAU Ace Fireworks Mfg Co Box 221 Conneaut ACEFI Ace Outdoor Adv 137 South Cassingham RoadBexley ACEOU Simon Ackerman PO Box 75109 Cincinnati ACKSI Acme Salvage & Wrecking Co 2275 Smead Ave Toledo ACMSA The Bissman Co. 193 N Main St, PO Box 1628Mansfield ACMSI A C Positive Box 125 Berlin ACPOS Ad America Inc 647 W Virginia 312 Milwaukee ADAME Ada Motel Inc 768 N Main St Ada ADAMO Adams Outdoor Adv 3801 Capital City Blvd Lansing ADAOU Adco Empire 1822 E Main Columbus ADCEM Adkins Speed Center Rt 1 Box 22 Port Washington ADKSP John Cleveland 8249 Big Run Rd Gambier ADVCH Advent Construction Inc Box 442 Greenville ADVCO Advent Drilling PO Box 2562 N Canton ADVDR Advergate Inc 30415 Hilliard Blvd Westlake ADVIN Advan Outdoor Inc PO Box 402 Sutersville ADVOU Advance Sign Co 900 Sunnyside Rd Vermilion ADVSI The A G Birrell Co Public Square Kinsman AGBIR AG Credit Aca 610 W Lytle St Fostoria AGCRE Harold L Agee 1215 First St Middletown AGEHA Agnes Carnes 37467 SR 30 Lisbon AGNCA Agri-Leaders Assoc 1318 W McPherson Hwy Clyde AGRLE Agri Supply Co Inc 12015 SR 65 Rt 3 Ottawa
  • Montana UST Facility Operating Permit Status

    Montana UST Facility Operating Permit Status

    Montana Department of Environmental Quality Waste and Underground Tank Management Bureau Underground Storage Tank - Leak Prevention Program Montana UST Facility Operating Permit Status NOTE: Montana law prohibits use of this information as a mailing list for unsolicited mass mailings, house calls or distributions or telephone calls. Section 2-6-109, MCA "Prohibition on distribution of mailing lists - - exceptions - - penalty," provides in relevant part as follows: (1)(b) a list of persons prepared by the agency may not be used as a mailing list except by the agency or another agency without first securing the permission of those on the list. (9) a person violating the provisions of subsection (1)(b) is guilty of a misdemeanor. County City FAC_ID Site Facility Name Last Inspection Opperating Permit Code Date Renewal Date Beaverhead Dell 01-01523 17476 DELL MERC 07/24/2020 08/07/2023 Dillon 01-05668 17574 COUNTY COURTHOUSE 01/13/2020 05/04/2023 01-05401 17564 DIETRICHS COLLEGE EXXON UST 11/10/2018 11/21/2018 56-13894 30568 DILLON AIRPORT 02/22/2021 03/04/2024 01-13101 17715 GATEWAY CANYON TRAVEL PLAZA 11/09/2020 03/03/2024 01-10034 17685 ROCKY MOUNTAIN SUPPLY INC 05/07/2020 09/06/2023 DILLON 56-13989 30650 SAFEWAY 1581 DILLON 10/11/2019 11/05/2022 01-01215 17471 THE MINI INC 09/11/2018 10/13/2021 01-08695 17673 TOWN PUMP INC DILLON 1 11/03/2020 02/06/2024 01-08696 17674 TOWN PUMP OF DILLON 2 09/25/2018 10/17/2021 Jackson 01-07024 17626 CIRCLE S RANCH 04/22/2020 06/03/2023 Lima 6/28/2021 10:36:00 AM Page 1 of 94 Montana Department of Environmental Quality Waste and Underground Tank Management Bureau Underground Storage Tank - Leak Prevention Program Montana UST Facility Operating Permit Status NOTE: Montana law prohibits use of this information as a mailing list for unsolicited mass mailings, house calls or distributions or telephone calls.
  • Licensed Gambling Operators 9-30-2020

    Licensed Gambling Operators 9-30-2020

    9/30/2020 PROVIDED BY THE MONTANA DEPARTMENT OF JUSTICE, GAMBLING CONTROL DIVISION LICENSED GAMBLING OPERATORS and LICENSEES for FISCAL YEAR 2021 GROUPED BY COUNTY, CITY AND FINALLY BY LOCATION NAME. COUNTY: BEAVERHEAD CITY: DILLON 4040442-004-GOA 15 Licensed Machine(s) BLACKTAIL STATION 26 S MONTANA ST DILLON MT 59725 Licensee: BLACKTAIL STATION INC 4065304-003-GOA 2 Licensed Machine(s) CLUB BAR 134 N MONTANA ST DILLON MT 59725 Licensee: CLUB BAR 6429929-004-GOA 5 Licensed Machine(s) GATEWAY CANYON TRAVEL PLAZA 4055 REBICH LN DILLON MT 59725 Licensee: GATEWAY CANYON TRAVEL PLAZA INC. 6665116-003-GOA 9 Licensed Machine(s) GOLDEN BAR & CASINO 8 N MONTANA ST DILLON MT 59725 Licensee: GOLDEN BAR & CASINO, LLC 6329932-002-GOA 11 Licensed Machine(s) KLONDIKE INN 33 E BANNACK ST DILLON MT 59725 Licensee: CKI, LLC 6460969-004-GOA 5 Licensed Machine(s) KNOTTY PINE TAVERN 17 E BANNACK ST DILLON MT 59725 Licensee: B & R ENTERPRISES LLC 4091300-008-GOA 20 Licensed Machine(s) LUCKY LIL'S CASINO OF DILLON 635 N MONTANA ST DILLON MT 59725 Licensee: DILLON CASINO INC 4145194-013-GOA 20 Licensed Machine(s) MAGIC DIAMOND CASINO OF DILLON 101 E HELENA ST DILLON MT 59725 Licensee: TOWN PUMP OF HARLOWTOWN INC WEB-MT_mr011 Page 1 of 191 9/30/2020 PROVIDED BY THE MONTANA DEPARTMENT OF JUSTICE, GAMBLING CONTROL DIVISION LICENSED GAMBLING OPERATORS and LICENSEES for FISCAL YEAR 2021 GROUPED BY COUNTY, CITY AND FINALLY BY LOCATION NAME. COUNTY: BEAVERHEAD CITY: DILLON 6718975-003-GOA 4 Licensed Machine(s) OFFICE BAR 21 E BANNACK ST DILLON MT 59725 Licensee: ZTIK
  • The Electrical Experimenter Not Over 15 Each; Over Three Months Old

    The Electrical Experimenter Not Over 15 Each; Over Three Months Old

    OTICE TO READER lUmp on Uiii b* pUc«t in ibfl himd* ui oui tv\- di>t* or (Ulort ^atirml \a procvrrf k NO WRAPPING—NO ADORED 8-0 7 JAN j,^2ocTs. nO' Electrical Experimenter I.AROEST CIRCULATION OF ANY ELECTRICAL PUBLICATION JT — — — BE A CERTIFICATED ELECTRICIAN YOU MEN The country needs more trained, graduate LiISXEN electricians. Thousands have gone into the Govern- ment service and there is such an unusual demand for competent electrical men that I am making a wonder- ful offer at this time. HERE IS YOUR OPPORTU- NITY! I want to send you my splendid offer now. Don't hesitate because of age or experience. Young men, boys and old men must now fill the gaps and keep business going. DO YOUR PART. Pre- pare yourself for a real position, by my Home Study Course in Practical Electricity. I am Chief Engineer of the Chicago Engineering Works. I have trained thousands of men and can help you better than anybody else. We also have large, splendidly-equipped shops where you can come at any time for special instruction without charge. No other correspondence school can give you this. SPECL\L OFFER : Right now I am giving a big, valuable surprise that I cannot e.xplain here, to every student who answers this ad. Write today! H622 to n0022 a Week Go after some real money. Qualify for one of the thousands of splendid positions open. All you need to start is a few months snappy, prac- tical '\r\%XXMQ.\\ox\{xov!\ 2, ZQm^tXs.x\\.tn%\Vittx.
  • Active Tobacco and Vapes Products Licenses Updated 02/01/2018

    Active Tobacco and Vapes Products Licenses Updated 02/01/2018

    Active Tobacco and Vapes Products Licenses Updated 02/01/2018 Lic Type Exp Date Lic # Business Name Address City ST Zip Phone County T-Rtlr 30-Apr-18 34038 THE CLAIM JUMPER CASINO 3021 BROOKS MISSOULA MT 59806 (406) 728-0074 MISSOULA T-Rtlr 31-Jul-18 32474 1145 CLUB 1145 BROADWATER AVE BILLINGS MT 59102 (406) 259-7770 YELLOWSTONE T-Rtlr 31-Jan-19 33448 15TH STREET SERVICE 1501 10TH AVE S GREAT FALLS MT 59405 (406) 453-2070 CASCADE T-Rtlr 31-Mar-18 82387 212 BAR & GRILL 600 WEST FRONT STREET JOLIET MT 59041 (406) 962-4212 CARBON T-Rtlr 31-Mar-18 34960 241 GRILL & TAVERN 1365 WING RD HOGELAND MT 59539 (406) 379-8241 BLAINE T-Rtlr 28-Feb-18 34223 24TH STREET CENEX 1031 NORTH 24TH STREET W BILLINGS MT 59102 (406) 652-1529 YELLOWSTONE T-Rtlr 31-Jan-18 33494 3-G'S CONVENIENCE (27TH ST) 702 S 27TH STREET BILLINGS MT 59101 (406) 248-6772 YELLOWSTONE T-Rtlr 31-Jan-18 81019 3-G'S CONVENIENCE (HWY 87) 1425 US HWY 87 E BILLINGS MT 59101 (406) 245-0161 YELLOWSTONE T-Rtlr 31-Jan-18 33495 3-G'S CONVENIENCE (LAKE ELMO) 730 LAKE ELMO DR BILLINGS MT 59105 (406) 652-7497 YELLOWSTONE T-Rtlr 31-Jan-18 33493 3-G'S CONVENIENCE (STATE AVE) 4410 STATE AVE BILLINGS MT 59101 (406) 245-0161 YELLOWSTONE T-Rtlr 31-Jan-18 33496 3-G'S CONVENIENCE (WICKS LANE) 1221 WICKS LANE BILLINGS MT 59105 (406) 248-4539 YELLOWSTONE T-Rtlr 31-Jan-18 81022 3-G'S CONVENIENCE(STATE AVE) 4106 STATE AVE BILLINGS MT 59101 (406) 245-0161 YELLOWSTONE T-Rtlr 31-Oct-18 34921 4 CORNERS 3 TEN MILE ROAD TERRY MT 59349 (406) 635-2198 PRAIRIE T-Rtlr 30-Nov-18 33124 4 CORNERS BAR 3 WESTSIDE FRONTAGE