Town of West Yellowstone Tuesday, December 19, 2017 West Yellowstone Town Hall, 440 Yellowstone Avenue TOWN COUNCIL MEETING 1:00 PM

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1 Town of West Yellowstone Tuesday, December 19, 2017 West Yellowstone Town Hall, 440 Yellowstone Avenue TOWN COUNCIL MEETING 1:00 PM Claims Comment Period Public Comment Council Comments Police Officer Confirmation, Daniel Palmer Discussion/Action

2 12/15/17 TOWN OF WEST YELLOWSTONE Page: 1 of WY Tourism Business Improvement 27, /01/17 November 2017 collections 27, TBID Utilities Underground Location /31/17 excavation notifications WATER /31/17 excavation notifications 0.00 SEWER Gallatin County Treasurer July /29/17 Tech surcharge COURT July /29/17 MLEA COURT July /29/17 Public Defender 0.00 COURT July /29/17 Victims Assistance COURT Century Link QCC /23/17 long dist chg DISPAT WEX Bank 5, /01/17 07 Ford Expedition A SS /01/17 06 Dodge Durango PUBSER /01/17 17 Dodge Ram # POLICE /01/17 17 Dodge Ram # POLICE /01/17 10 Ford Expedition POLICE /01/17 11 Ford Expedition A POLICE /01/17 10 JD Backhoe STREET /01/17 77 Int'l Dumptruck STREET /01/17 Snow Blower STREET /01/17 85 Ford Dumptruck 0.00 STREET /01/ G Grader STREET /01/17 CAT 936 Loader STREET /01/17 91 Ford STREET /01/17 15 Sweeper 0.00 STREET /01/17 97 Athey Sweeper 0.00 STREET /01/17 14 Water Truck 0.00 STREET /01/17 00 Freightliner Dump A STREET /01/ JD 772 Grader POLICE /01/17 02 Freightliner Dump A STREET /01/17 08 Ford Pickup STREET /01/17 08 GMC Pickup STREET /01/17 08 CAT 938H Loader STREET /01/ B MiniLoader STREET /01/17 93 Dodge STREET /01/17 YNP Truck # STREET /01/17 08 Ford Escape (multi-use) 0.00 DISPAT /01/17 14 Police Interceptor POLICE

3 12/15/17 TOWN OF WEST YELLOWSTONE Page: 2 of 8 12/01/17 15 Ford F STREET Hebgen Basin Fire District 52, /20/17 December , FIRE /20/17 December , FIRE Energy West-Montana 2, /28/17 nat gas updl UPDH /28/17 nat gas Police POLBLD /28/17 nat gas Pub Services STREET /28/17 nat gas old firehall PARK /28/17 nat gas old bld ins STREET /28/17 nat gas library LIBBLD /28/17 nat gas Povah POVAH /28/17 nat gas Iris Lift St PUBSVC /28/17 nat gas Twn Hall TWNHAL /28/17 nat gas Mad Add Sewe SEWER Two Seasons Recycling /29/17 monthly recycling PARKS Secretary of State /15/17 B Martin Notary Public fee DISPAT Barnes & Noble /02/17 library books LIBRAR /02/17 library books LIBRAR /04/17 library books LIBRAR Daniel Sabolsky /06/17 Drug & Alcohol Board Meeting ADMIN /08/17 YNP/Fish Technology Center ADMIN /19/17 Picking up TG food for Soc Svc ADMIN Teton Communications /12/17 Radio Batteries POLICE Yellowstone Vacations /01/ Ford Ex repair POLICE

4 12/15/17 TOWN OF WEST YELLOWSTONE Page: 3 of TransUnion Risk and Alternative /02/17 background check POLICE Parker's Sand & Gravel, Inc /20/17 Sand STREET Tri State Excavating, LLC 1, /01/ hrs hauling snow 11/ STREET /15/17 6 hrs hauling snow 11/ STREET /15/17 5 hrs hauling snow 11/ STREET Delfino Salinas /08/17 court interpreter COURT DIS Technologies /05/17 monthly managed services DISPAT Safeguard /23/17 forms: 1099, etc FINANC Dellinger & Gallagher, Inc. 9, /01/17 resort tax audits 9, AUDIT /01/17 TBID audit AUDIT SVSEF /07/17 Deposit refund POVAH RDO Equipment Co P /06/17 floodlamp, wiring harnesses STREET PayneWest Insurance /14/17 notary bond, B. Martin DISPAT Loomis Family Limited /28/17 Help Fund Fuel assistance SOCSRV West Yellowstone Foundation /20/17 11 vouchers x $10 ea HELP

5 12/15/17 TOWN OF WEST YELLOWSTONE Page: 4 of Silvertip Pharmacy /29/17 Rx HELP Gallatin County WY TS/Compost /30/17 transfer station charges PARKS Waxie Sanitary Supply 4, /01/17 custodial supplies 4, PARKS Quick Print of West Yellowstone /29/17 shipping WATER /29/17 supplies 4.99 BLDINS Jerry's Enterprises /24/17 supplies BLDINS /27/17 supplies POLICE /28/17 discount BLDINS TW Welding /01/17 plate, welding STREET General Distributing Co /30/17 cylinder rental STREET Branding Iron Inn tk /05/17 restitution, Medina COURT tk /05/17 restitution, Birch COURT Smith and Chandler, Inc tk /05/17 restitution, Ostler COURT Lori Hurst tk /05/17 restitution, Parmly COURT First Madison Valley Bank tk /05/17 restitution, Parsons COURT The Cradleboard tk /05/17 restitution, Arreola-Leal COURT

6 12/15/17 TOWN OF WEST YELLOWSTONE Page: 5 of James Eland tk /05/17 restitution, Bargar COURT Gallatin County Election 2, /07/17 Election costs 2,580.30* ELECTN Montana Law Enforcement Testing /03/17 Annual membership fee 6.00 POLICE Silvertip Pharmacy /04/17 help fund prescription assista SOCSRV Core & Main 1, I /29/17 epoxy coating, L/P Sleeve WATER I /01/17 Valves WATER I /01/17 Credit, returned valves * STREET I /04/17 Sewer pipe * SEWER Energy Laboratories, Inc /04/17 Bac-T, water supply WATER /28/17 Shipping WATER /11/17 wastewater, influent testing SEWER /11/17 wastewater, effluent testing SEWER /11/17 shipping SEWER Partsmaster /20/17 tools 7.58 STREET Praetorian Digital 1, /01/17 One time set up fee 1, POLICE /01/17 annual subscription POLICE Montana Food Bank Network /28/17 supplies for foodbank * SOCSRV /28/17 supplies for foodbank 97.50* SOCSRV First Bankcard 1, /08/17 Difficult ppl seminar, 3 per ADMIN /02/17 certified, RT Audit returns AUDIT /09/17 annual subscription Pryor ADMIN /08/17 library domain mapping LIBRAR /13/17 30 gallon fiber drum SOCSRV /29/17 late fee 39.00* FINADM /29/17 interest 14.77* FINADM

7 12/15/17 TOWN OF WEST YELLOWSTONE Page: 6 of First Bankcard 2, /18/17 Marriott, Tanner, bld insp sch 1, BLDINS /20/17 Amazon, garage door opener PARKS /20/17 Home Depot, batteries STREET /25/17 late fee, interest * FINADM First Bankcard /05/17 Buffalo Wild W, Newell traini POLICE /06/17 Applebees, " POLICE /06/17 Buffalo Wild Wings, " POLICE /07/17 Jimmy Johns, " 7.25 POLICE /07/17 Applebees, " POLICE /08/17 Arby's, " 7.49 POLICE /08/17 Suds Hut, " POLICE /09/17 Cafe Zydeco, " POLICE /09/17 Bullman's, " POLICE /09/17 CNA Insurance, notary pub bond DISPAT /25/17 late fee, interest 51.79* FINADM Saurey Construction, Inc. 47, /13/17 sidewalk, lt poles, ramps, con 47, SIDEWK Daniel Palmer /04/17 reimb meals, training POLICE Food Roundup /01/17 supplies JAIL /01/17 supplies 3.59 DISPAT /01/17 supplies 9.98 TWNHAL Market Place /30/17 supplies SEWER /30/17 supplies 5.12 WATER /30/17 supplies HELP CITI CARDS /10/17 Office Depot-supplies ADMIN /10/17 Amazon-keyboard ADMIN /18/17 Conoco-fuel STREET /18/17 Dollar-car rental DVR BLDINS /22/17 Fred Pryor- K & D Arnado # of Claims 54 Total: 167,180.48

8 12/15/17 TOWN OF WEST YELLOWSTONE Page: 8 of 8 16:21:14 Fund Summary for Claims Report ID: AP110 Fund/Account Amount 1000 General Fund CASH $77, Local Option Taxation-Resort Tax CASH $9, TBID (Tourism Business Improvement CASH $27, Parks & Recreation CASH $ Library CASH $ Gas Tax Apportionment CASH $47, Water Operating Fund CASH $1, Sewer Operating Fund CASH $ Social Services/Help Fund CASH $ Court Surcharge HB CASH $ MT Law Enforcement Academy (MLEA) CASH $ Public Defender Fee CASH $ City Court - Judge Brandis CASH $ Victims Assistance Program CASH $ Total: $167,180.48

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