For Che Accounting Periods 11/11
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1 For doc «s from to 10275, Operating Cash For Che Accounting Periods 11/11 Page: 1 of 8 Fund Department None (Account) iooo iooo iooo GKIIBKA!. GENERA], DUE TO OTHER GOVERNMENTS SALE OF CEMETERY PLOTS GRAVE OPENINGS PARKING 3S1036 TIME PAYMENTS TIME PAYMENTS TIME PAYMENTS 3S1037 POLICE DEPARTMEHT FINES CITY MANAGER ACCOUNTING PLANNER PLANNER PLANNER 4U230 FACILITY MAINTENANCE CENTRAL COMMUNICATIONS CENTRAL COMMUNICATIONS CENTRAL COMMUNICATIONS CENTRAL STORES
![. GENERA], 212500 DUE TO OTHER GOVERNMENTS 343320 SALE OF CEMETERY PLOTS 343341 GRAVE OPENINGS 351033 PARKING 3S1036 TIME PAYMENTS 35103 6 TIME](/docs-images/51/13924875/images/page_1.jpg "PAYMENTS 35103 6 TIME PAYMENTS 3S1037 POLICE DEPARTMEHT FINES 410400 CITY MANAGER 410550 ACCOUNTING 411030 PLANNER 411030 PLANNER 411030 PLANNER")
2 U/09/11 For doc Ss from to 10275, Operating Cash Page: 2 of 8 Fund Department Hans (Account) Vendor ft/name Doacription Amount BUILDING INSPECTION BUILDING INSPECTION BUILDING INSPECTION CEMETERY DEPARTMENT 272 PARK COUNTY Police phones COMDATA - XG98S Fuel charges - polic MANSER'S AUTOMOTIVE & Impound tow Blue Ran NAPWDA MEMBERSHIP CHM. Membership dues ROSA'S PIZZA 55 LIVINGSTON HEALTH Refreshments Police DUI Blood draw BEARCLAW PETROLEUM, INC. Oct. Fuel 2, LIVINGSTON ACE HARDWARE - Shotgun mounting har SPECIAL LUBE 679 B79 Service Ford PARK COUNTY 50% dept phones BEARCLAW PETROLEUM, INC. dept fuel LIVINGSTON ACE HARDWARE - Building repairs KEN'S EQUIPMENT REPAIR, Truck 1 oil/aafety i BILLION AUTO GROUP Door handle - rescue GALLS 53 GALLS 146 LIVINGSTON ENTERPRISE 146 LIVINGSTON ENTERPRISE Badges Badges prevention ads prevention ads COMDATA - XG985 Fuel Charges COMDATA - XG985 Fuel charges -fire NORCO, INC. Test gas for monitor KEN'S EQUIPMENT REPAIR, Oil change/inapectio Building D & R COFFEE SERVICE, INC Office coffee BEARCLAW PETROLEUM, INC. Fuel Cemetery D S R COFFEE SERVICE, INC Office Coffee WISPWEST.NET Internet Monthly Fee ANIMAL CONTROL SERVICES ANIMAL CONTROL SERVICES CIVIC CENTER ADMIN CIVIC CENTER ADMIN RECREATION ADMIN RECREATION ADMIN RECREATION ADMIN 1031 BEARCLAW PETROLEUM, INC. 23 CARQUEST AUTO PARTS 776 KENYON NOBLE 162 CENTURYLINK 910 D & R COFFEE SERVICE, INC 1031 BEARCLAW PETROLEUM, INC. 15 JOHN DEERE FINANCIAL 54 GATEWAY OFFICE SUPPLY 54 GATEWAY OFFICE SUPPLY PURCHASE ADVANTAGE CARD 299S PURCELL, KYLIE Fuel 0.00 Cable terminals 5.69 Garage door weather Animal Control Animal control Parks Office Coffee Acetylene Gas for To Tip Cleaner 5.20 Oxygen Bottle Battery for Dump Tru Fuel Belts, oil, spindle Office supplies Office supplies Reo Dept Rec Dept park Dept Supplies - Rec. Dept Instructor - Dog Obe 96.00
3 For doc *s from CO 1027S. Operating Cash Clain Approval by Fund, Account page: 3 of 8 Fund Department dace (Account) Vondor «/Hane Description Aaouat RECREATION ADMIN 245S PALADIIIO, WENDY Instructor - Gyanast 2087 WISPWEST.NET Internet Monthly Pee 26 LIVINGSTON ACE HARDWARE - Rcc. supplies Total for Fundi 2212 SUMMERFEST SUMMERFEST Swmerfest Total for Fund: 2270 HEALTH-SANITARIAN SANITARIAN-CITY/COUNTY PARK COUNTY 1st Otr -sanitarian Total for Fund) 2300 COMMUNICATIONS/DISPATCH DISPATCH/COMMUNICATIONS Dispatch 2300 COMMUNICATIONS/DISPATCH DISPATCH/COMMUNICATIONS 272 PARK COUNTY Dispatch phones 2300 COHMUIIICATIOHS/DISPATCH DISPATCH/COMMUNICATIONS 2271 APCO INTERNATIONAL lyr group raerabership Total for Fund: S00 STREET MAINTENANCE FACILITIES/CITY SHOP STREET DEPARTMENT STREET DEPARTMENT STREET DEPARTMENT S D S R COFFEE SERVICE HISPWEST.NET 1031 DEARCLAW PETROLEUM. INC. Fuel 26S0 BUSINESS IMPROVEMENT ECONOMIC DEVELOPMENT 3138 It & II WEB LLC 2700 PARK IMPROVEMENT SPECIAL PARKS DEPARTMENT 112 MONTANA RAIL LINK 4099 RAILROAD CROSSING LEVY 411B50 RAILROAD UNDERPASS 1110 DOWL HKM B LIVINGSTON UTILITY DEPT 2661 LIVINGSTON UTILITY DEPT 776 KENYON NOBLE 100 I1ACH COMPANY 1430 USA BLUEBOOK 2945 MONTES AUTO REPAIR
4 For doc its from to 10275, Operating Cash Page: 4 of 8 Fund Department Name (Account) vendor ft/name Description DANA KEPNER COMPANY SPECIAL LUBE MSB TECHNOLOGY HAWKINS, INC A-l MUFFLER, INC. D & R COFFEE SERVICE, INC SPLASH DESIGN & BEARCLAW PETROLEUM, INC. SAM'S CLEANING INDUSTRIAL TOWEL US POSTAGE SERVICE WISPWEST.NET LIVINGSTON UTILITY DEPT SAM'S CLEANING D & R COFFEE SERVICE, INC INDUSTRIAL TOWEL PACIFIC STEEL & BEARCLAW PETROLEUM, INC. FRELICH, DUANE LIVINGSTON ACE HARDWARE - NORTHWEST PIPE FITTINGS, NORTHWEST PIPE FITTINGS, NORTHWEST PIPE FITTINGS, LIVINGSTON ACE HARDWARE - QUALITY CONTROL SERVICES, SPLASH DESIGN & ARMITAGE ELECTRIC LIVINGSTON TRUE VALUE LIVINGSTON ACE HARDWARE - WISPWEST.NET MWC ROLLOFF SERVICE BEARCLAW PETROLEUM, INC. MICRO-COMM, INC. ARMITAGE ELECTRIC WATER CONTROL CORPORATION US POSTAGE SERVICE WISPWEST.NET FACILITIES FACILITIES FACILITIES
5 For doc 9s from to 10275, Operating Cash Page: 5 of PERPETUAL CEMETERY SALE OF CEMETERY PLOTS 272 PARK COUNTY Refund on Indigent P Total for Fund: 75.00
6 Page: 7 of 8 15:26:00 Fund Summary Cor Claims Report ID: API 10 For che Accounting Period: 11/11 Fund/Account Aaount 1010OO $29, SUMMSRFEST 1O100O $ HEALTH-SANITARIAN 10100O $7, COMMUNICATIONS/DISPATCH SERVICES 10 $ O $2, S0 BUSINESS IMPROVEMENT DISTRICT (BID) 10 $ PARK IMPROVEMENT SPECIAL REVENUE FUND 10100O $ RAILROAD CROSSING LEVY 10100O $1, S210 HATER OPERATING 10 $5, SEWER OPERATING 10 $12, O $3, AMBULANCE SERVICES 10 $2, PAYROLL FUND 10100O $1, PERPETUAL CEMETERY 10 $75.00 Total! S67.6S4.S4
Fund Department Name (Account) Vendor #/Name Description Amount
09/18/12 CITY OF LIVINGSTON Page: 1 of 6 1000 GENERAL 214010 CIVIC CENTER DEPOSITS 999999 COPENHAUER, GAY Refund deposit CC ct 100.00 1000 GENERAL 351033 PARKING 999999 IAMS, JESSICA Over payment - parki
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