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HomeMy WebLinkAboutSolid Waste Mgmt Dist Board Agenda 4-18-07 and 3-21-07 Minutes~, cnLCnrf~, ~tia ~~ W -- j q' u. „ ~. Tom' P °' E OF MOr~ GCSWMD Board Members Chnirmnn Bruce Hanson Richard Allison Steven Hamilton Jody Mny Bill Murdock SOLID WASTE MANAGEMENT DISTRICT (SWMD) AGENDA April 18, 2007 6:00 PM, Garden Cafe, Manhattan, MT AGENDA 1. Public Comment 2. Approval of Minutes for the March 21, 2007, SWMD Board Meeting. 3. LOGO -Tom Miller/Ed Blackman 4. GCSWMD FY 08 Budget -Tom Miller/Ed Blackman 5. RFP for Recycling Service -Larry Watson 6. Chnirmnn Report, Bruce Hanson 6.1. Update City of Bozeman and City of Belgrade Joining District 6.2. Approve/Sign Amended By-Lows for Board Reimbursement 7. Subcommittee Reports 7.1.Y~Finnncial Report -Jody May/Bob Dellinger 7.2. Accountant Position -Jody Moy 7.3. Update Appraisal Process -Jody May 7.4. Signnge for Entry to Logan Landfill -Jody May 7.5. Weather Station Update -Steven Hamilton Gallatin Count~~ Solid Waste Management District Board Agenda April 1 S, ?007 1 8. Manager's Report 8.1. Montgomery Contract 8.2. Severe Weather Closure Policy 8.3. Secure Load/Tarping Policy 7:00 p.m. 9. Great West Engineering, Engineering Report i 0. Agenda for Next Meeting on May i b, 2007 Gallatin County Solid Waste Management District Board Agenda April 18, ?007 2 /~~ c..attq Try' _ ~ i<% °o~ .~ ~ ox Mor BOARD OF DIRECTORS Chairman Bruce Hanson Commissioner Bill Murdock Jody May Steven Hamilton Richard Allison Gallatin County SOLID WASTE MANAGEMENT DISTRICT Board Meeting March 21, 2007 Board Members Present: Chairman Bruce Hanson, Commissioner Bi11 Murdock, Jody May, Steven Hamilton, and Rich Allison Board Members Absent: None Staff Present: Tom Miller, District Manager; Earl Mathers, Gallatin County Chief Administrator; Larry Watson, Grants and Projects Administrator; Bob Dellinger, Dellinger and Gallagher, CFA; Bob Church, Principal, Great West Engineering, Inc.; Joe Canzona, Shop Foreman, Logan Landfill; Dawn Chretien, Recording Secretary Members of the Public: Debbie Arke11, City of Bozeman Public Works Director; Steve Johnson, City of Bozeman Solid Waste Superintendent; Phil Ideson, Allied Waste, Inc., David Leverett, Full Circle Recycling & 4- Corners Recycling; Traci Allen (Sign-in sheet attached) Call to Order: Chairman Bruce Hanson called the meeting to order at 6:10 p.m. 1. Public Comment: Chairman Bruce Hanson called for public comment. There was no public comment. 2. Approval of the Minutes for the February 21, 2007, Solid Waste Management District Board Meeting (SWMD): Motion by Board Member Steven Hamilton to approve the February Z1, 2007, SWMD Minutes, as submitted. Seconded by Board Member Rich Allison. 3. Chairman's Report: Chairman Bruce Hanson reported on the following: 3.1. The City of Bozeman Joining the District: He reported progress has been made in discussion on the issues both entities Have had and have been working on to date. Due to the length of tonight's agenda, he asked the Board Members, after reading the February 28, 2007, amended draft Interlocal Agreement presented, if they had any further concerns to bring them forward. Board Member Steven Hamilton brought up #4 of the Interlocal Agreement, which states, "Upon the City becoming an official member of the District, the Board's by-laws will be amended to include two (2) seats on the board for City of Bozeman representatives." He stated that he represents the residents in the Gallatin County Solid Waste Management District March 21, 2007, Board Meeting Minutes markets for the materials were located in Butte, Spokane, and Utah. They formed the Headwater's Cooperative Recycling, Inc. and established the Board in Helena. It evolved with a number of smaller cities and towns a long distance from the disposal areas. The City and County fees tripled. The per capita fee is not effective with the trucks running all over picking up in the sz2ialler towns and the City and the District end up subsidizing the rest of the recycle sites around the state. A year and a half ago they asked to have Headwaters change their business plan to make it more equitable to receive services for evez~yone. Headwaters could not function without the management of the sites by the City of Bozeman Solid Waste Department. A truck comes from Helena two times a month, which does not give the level of service needed. It fiscally makes more sense to deal with a company where the majority of the volume is in the close proximity of the market. Steve Johnson, City of Bozeman Solid Waste Superintendent, responded that this day and age the Headwaters Recycling sezwices has become ineffective with the expense the District and the City pays toward the services. It would be more effective keeping the money in the District and the District providing the service. The City will shortly eliminate glass as a material for recycling because it is of no value to them. Chairman Bruce Hanson responded he supports the basic idea, but there is a lot of work to get accomplished. He does not want to' see a disruption of service to the residents in the County. He reconunended moving forward by having the District send a letter of intent that the District no longer intends to be a member of Headwaters. The second step is to work on a Request for Proposal (RFP) for a contractual agreement for carriers interested in collecting the recyclables with the intention of the District to own the containers. Dave Leverett, Fu11 Circle Recycling &Four-Corners Recycling, responded it would be a positive situation for the District and City to go out for an RFP to contract for a change in sez°vice. The benefits would be getting local knowledge, the ability to add more collection sites for recycling, and it will increase accessibility by getting rid of the glass. They would like to put recycling bins at school sites, but with glass, the school district officials were adamant they did not want them there. He explained his company was a processing facility. The RFP would be two-fold, collection and processing of the recycled materials. The °--- District would be in a win-win situation owning the containers. If the recycled sites are not being serviced well for the public, the contract can be broken. In Board discussion, the length of the contract was discussed with recommendations from one to three years, with the three-year being the best option for a bidder if they were purchasing equipment to get back soz~ne equity. The Board agreed a letter of intent should be written to Headwaters because they are in the process of working on the next year's fiscal budget. It was noted they were sent notice of tonight's meeting with the discussion item on the agenda, given oppoz°tunity to attend to discuss it, but no one was in attendance. The City sent a letter of intent that left a six month window that they would be gradually phasing out, giving the District time to get an RFP in the works where it should flow so service would not be interrupted. The County has three sites currently. The River Rock Cluster Development was discussed as a new site Location. A Gallatin County Solid Waste Management District March 21, 2007, Board Meeting 4 Minutes recommendation was made that the District should purchase a dozen roll-off containers for the proposed sites. Board Member Jody May requested Lari~~ Watson, Grants and Project Director, to provide the Board with a plan and a general timetable so t1~e board can move accordingly with his advise Board Member Rich Allison wanted assurance there will be no break in service. Board Member Steven Hamilton agreed, it should be as seamless as possible. Chairman Bruce Hanson responded he would like to see a rough draft financial projection for the container project. He is skeptical of the eighteen-month payback. Board Member Steven Hamilton asked the Allied representative of his take on the District adding containers. Phil Idelson, Site Manager, Allied Waste, Inc., responded they support recycling efforts and would be interested in the RFP when it is advertised. 4. Subcommittee Reports 4.1. Financial Committee Report -Jody May Board member Jody May turned over the floor to Bob Dellinger, Dellinger and Gallagher, Inc., the contracted accountant for the District Board. He passed out the Gallatin County Solid Waste District Financial Statements for the One and Eight Months Ended February 28, 2007, for review. It is the document he and his staff leave been getting ready for several months at the Board's request. He feels there is a good cash balance, good controls on recording cash implemented, although there are some issues still being worked out by the County Auditor in the accounts receivable area. He is coining within $2,D00, but feels the problem is in the Waste Works software. He referred to page #2 of the report, the Gallatin County Solid Waste District Statement of Net Assets February 28, 2007, a government format for an enterprise fund. The difference is the balance sheet does not balance. He reviewed February net profit of ~--- $76,017 and the year to date of $1.2 million dollars. He reviewed t11e profit and loss statement that is on an accrual basis. Page #5 will be useful looking at the cash flow statement. It shows where the cash is coming fi om and where it is being spent. He reviewed the Statement of Cash Flow showing the reconciliation of the operating income to net cash was $13,12 5, and year to date the District was in receipt of $1,431,713. He explained the footnotes are part of a boilerplate financial statement for government and enterprise accounting. He adapted those to the District specifications. He noted on page # 10, the depreciation, he will reconcile at the end of the year after the County does their once a year reconciliation. In Board discussion, the post closure liability was discussed that no changes had been made, as of yet, in transferring funds back to the District Fund that were taken out at the close of the last budget year, but a notification approving a Gallatin County Solid Waste Management District March Z 1, 2007, Board Meeting 5 Minutes change in status from DEQ was received, the fund going from a Local Government Test (LOGO) to a Trust, which was a major change on the way the financial assurance had been set up. Further discussion found that Mr. Church, District Manager Tom Miller, and Ed Blackman are working with DEQ to work it out at this time. It will be brought to the neat Board meeting. The corrective measures pilot program had not been approved by DEQ, so $200,000 approximated to spend this year was not included in the financial statements. Once the District allocates a cost for the project, the cost can be included the financial statements. Chairman Bruce Hanson thanked Mr. Dellinger and Jody May for all of their work on the financials of the District. 4.2. Long Range Planning Collection Sites -Jody May Board member Jody May reported on getting a County map with the property owned by the County on it. He requested a committee be formed to work out the details once the map was available to locate the best sites for the containers. In Board discussion, the map has been requested to be drafted by the County Geographical Information System (GIS) Department. The Board asked Phil Idelson, Allied Waste, if he would be on the committee to I1elp find the best sites. 4.3. Logan Springs Ranch Appraisal Process -Jody May Board member Jody May repotted on two issues he has been working on trying to move the process forward, one is the appraisal process through the County Attorney's Office; and the other is getting a meeting scheduled with Dave Jackson. He has not been able to accomplish either. Board member Bill Murdock responded Marty Lambert wanted to meet with Dave Jackson. Mr. Bob Church responded the State should have no problem putting together a land swap for the land. 4.4. Accountant's Recommendation -Jody May Board member Jody May reported that after eight months it was evident that the financials aspect of the District operation needs a higher level of an accountant position than a Account Technician position to get the type of financial information needed by the District. He worked with the Human Resource Department in developing a job description for an Accountant position. They will post it as a part-time or full-time position, $37,000-40,000 per year. They will not know which it will be until they go through the interview process. He asked for Board approval. Gallatin County Solid Waste Management District March 21, 2007, Board Meeting 6 Minutes Motion by Board member Bill Murdock to approve the Accountant position zleeded for the District. Seconded by Board member Steven Hamilton. All voted aye, motion approved. Chairman Bruce Hanson requested that Bob Dellinger be included in on the interview process. Mr. Dellinger agreed to be part of t11e process. 4.5. Weather Station Update -Steven Hamilton Board member Steven Hamilton reported the weather station is up and running, although there are some technical issues that are being worked on. The web link is still being worked through with the technician. He noted it would be a good way to document our weather for closures. The Board discussed the wind policy. At the time, the draft wind policy was changed to severe weather policy as recommended to cover different aspects of other types of weather that may cause a closure. A copy of tl~ze draft will be provided to revisit it at the next board meeting. 4.6. Meeting Attendance Compensation -Steven Hamilton Board mez2lber Steven Hamilton requested the Board discuss changing the amount of meetings a Board member can be compensated for according to the GCSVb'MD By-laws, in order for Board member Jody May to get more compensation for all the additional meetings he has arranged and attended since becoming a Board member. The Board discussed meetings attended by members, agreeing Board member Jody May has taken on a lot of work for the District in z2~any directions, requiring many meetings. The Board decided to change the amolult of meetings a Board member can be compensated for from two to four meetings per month. Motion by Steven Hamilton that the Gallatin County Solid Waste Management District Board amend its By-laws to change the number of meetings a Board member will be compensated for from two to four meetings a month. Seconded ~~ by Board Member Bill Murdock. All voted aye. Motion carried. Board member Steven Hamilton asked that the change be retroactive to get Board member Jody May reimbursed for all of the meetings extra he has attended. Board members agreed he should be reimbursed for the extra meetings. 5. Manager's Report -Tom Miller 5.1. Cell 3 Progress District Mazlager Toztz Miller reported the Montgomezy contract was signed and the work started March 14th. He did not have the amount dug to date, but he Gallatin County Solid Waste Management District March 21, 2007, Board Meeting r Minutes anticipates they will be finished digging the 250,000 contract amount by the end of April or sooner. 5.2. Projection on Next Phase RF'P District Manager Tom Miller reported they could extend the contract to dig the remainder of the dirt. Bob Church, Great West Engineering, reported he sent in a task order last week. At the next meeting he should have the PUFF ready for the construction and installation of the cell Iiner. The Board discussed the next phase of installing the cell Iiner. It was determined once Great West knows the finish date of the first phase, he can finish the bid package. The Board agreed one general contractor should do the cell liner construction and final grade excavation. Great West will prepare the bid and contract. A change order can be prepared that r2iay include an adjustment in price for the Montgomery contract to do the subgrade prep work. The Board agreed to make a final decision at the next Board meeting. 5.3. Summer Work Schedule and Staffing District Manager Tom Miller presented staffing proposals for the operations and scale house. He noted the budget was attached. Board Member Bill Murdock asked which option for the operations was recommended. District Manager Tom Miller responded Jim Simon recommended Option #1. He noted Option #4 is with the current staff. He requested the Board approve the changes in staff and the projection of those costs. Motion by Board Member Bill Murdock to approve Option #1 Staffing Proposal: 6 FTE's provided by Jim Simon. Seconded by Board member Jody May. All voted aye. Motion carried. 5.4. Well MMW-7 Compliance District Manager Tom Miller reported Task order Q had been signed by the Chairman last month with the exception of #3. He drafted a letter to Many Louise Hendrickson, DEQ, regarding the exception, and provided a plan in it. He is waiting for her response. 5.5. Status on Post-Closure flznd Transfer District Manager Tom Miller reported the status was previously discussed. He asked for help determining the final cover. Bob Church, Great West Engineering, Inc., responded he would prepare a task order for an alternative cover and present it at the next meeting. Gallatin County Solid Waste Management District March 21, 2007, Board Meeting 8 Minutes 5.6. Proposal on Signage and Landfill Maintenance District Manager Tom Miller reported he would budget funds to place a sign at the entrance of the landfill, plant trees, and dress it up if the board v~7ished. The Board discussed landscaping at the landfill. The discussion centered around beautification by planting trees to keep a shelter belt and a visual barrier from the highway, although getting trees to grow in the conditions such as the landfill were hard to grow without a watering system in place, but also, litter ends up getting stuck in the trees. The Board decided to table the discussion for another meeting after more important projects get completed. • Board Member Jody May agreed to bring some pictures of signage used around the valley for the neat Board meeting. District Manager Toni Miller requested the Board reserve a lot of time to discuss the preliminary F1' 08 Budget he will have ready for the next meeting. He reported on the Fl'07 Budget he was currently working on an amendment to due to the condition of the equipment and the unanticipated costs of equipment repairs. 6. Great West Engineering Report -Bob Church Bob Church reported 11e received three bids for drilling. He recommended the Board award the bid to O'Keefe Drilling because tl2ey own the specific t,~pe of equipment needed to perform the teclTnical aspects of the drilling required to get the job accomplished and avoid any problems of t11e casing removal. The Board discussed the difference in the bidder's equipment. They decided it would be less of a risk to the District to award it to O'Keefe drilling than the other two that did not have a specific type of drilling rig needed to assure the Board it would be completed as needed. They do not want a failed installation. The District would obtain a better finished product. $,~~rd Member Bill Murdock moved to award t11e drilling contract to O'Keefe Drilling for the drilling portion of t11e groundwater reruediation project as recommended by Great West Engineering, finding it would be the lowest risk to the District. Seconded by Board Member Jody May. All voted aye. Motion carried. Bob Church said he would send out letters to the bidders explaining the Board's justification, and an award letter to O'Keefe Drilling, and get a contract to the District. 7. Great West Report on Land Purchase flxnding Bob Church reported on Rural Development/USDA loans. T11e Board requested he research Rural Development loans for the possibility of using that type of loan to fund purchasing Land for public facilities for the District. He contacted a loan officer in Broadwater County. Her interpretation was that the District proposal would meet the Gallatin County Solid Waste Management District March Z 1, 2007, Board Meeting 9 Minutes criteria to qualify for a loan, but she wanted to check with her national contact to make sure. He discussed Cell #3 plans with Tim Stepp, Environmental Engineer, with DEQ. He had given him just minor comments. He thought he should get a letter of approval in about a month for the entire Phase 3 liner system. The Master Plan is not submitted to DEQ because he is waiting to get through the Phase 3 approval process befoi^e modifying the Master Plan. A sub item in tasks Great West has been contracted to perform is an Operations Plan. It ties into the Master Plan. He would need a level of scope to proceed with the Operations Plan. 8. Debbie Arkell and Steve Johnson on Bozeman Tonnage Change Chairman Bruce Hanson noted the Board weighed in on the draft amended Interlocal Agreement with the City of Bozeman. The tonnage issue was voted and approved tonight by an earlier vote. 9. Agenda for Next Meeting on April 18, 2007 There being no further business, Chairman Bruce Hanson adjourned the meeting at 8:41 P.M. F:\Board Minutes\2007\March2107Final.doc Gallatin County Solid Waste Management District March 21, 2007, Board Meeting 10 Minutes ~.~,.,.,,~~ BOARD OF DIRECTORS ~~ Chairman Bruce Hanson ~. - - -~ Commissioner Bill Murdock .~ Jody May ''~ ~T Sfeven Hamilton ~'" OF MOT~~w. Ricf~ard Allison SOLID WASTE MANAGEMENT DlSTRlCT Board Meeting March 21, 2006 Sign-In Sheet _ ~c, ~ - - i 1~~ c~ ~~ ll~~ t;. r~c,~- ~ ~, t~ ~-Prc-r'- _ ,, , ~L ;f--~ ..~lr' r1 Cr ~.~c 1. , y /r~~ r ('c,,~Y;~ --- ^, ! 0' _ (,, . ~-~ ~ Lam. ~.~ ~~. ~~.,, , ~L,,~,~~ t -.. J ` _. , ` _ ... - --- ~- - ~ , 'i u. '.CI LLL . c~. l ~} ~~. ~ I . ~,~ _',i ~~ ~'i PO Box 461, Three Fork.;, t~1~T 59752 PHCif ;(.:" (406) 284 - 4029 Fl,X. ;406) 582 - 2491 04 GAL[,,~,,~ Pv ~+ ~~ ,, o w - x F ~~T£ Per os mom BOARD OF DIRECTORS Chairman Bruce Hanson Commissioner Bill Murdock Jody May Steven Hamilton Richard Allison SOLID WASTE MANAGEMENT DISTRICT Gallatin County Landfill at Logan, Montana Severe Weather Closure Policy The Gallatin County Solid Waste Management District ("District") will cease operations and not accept refuse during periods of severe weather events (high winds, excessive snow, rain, sub-zero temperatures, flooding, fire, etc.) as deemed necessary by the District in order to prevent a hazardous environment. The District shall protect the public and its employee's health and safety during severe conditions that could cause severe injury. A variation of weather can cause the landfill to close, but historically, high wind in the area is a common cause for closure. The District will cease operations when wind speeds are measured at 35 miles per hour at a 10 minute interval; when wind gusts equal or exceed 45 miles per hour (customers will be detained at the gate until gusts subside); any windy condition which results in blowing materials that could cause severe injury; nuisance conditions required by regulations, "Sites and facilities shall have a minimum of windblown debris,- effective means shall be taken to control litter at solid waste storage and disposal facilities. " Typically, these conditions occur in the springtime when weather patterns are changing. However, they can occur at any time as storm fronts move through the area. On-site weather monitoring devices will be used to determine wind speed, duration, direction, and wind chill temperatures. Wind speed-readings will be logged on site. In case the wind-monitoring device is not operational, and in order to protect the public's health and safety, the District still may close the landfill if it deems necessary without using operational weather monitoring devices. Gallatin County Solid Waste Management District Wind Policy -1- If closure due to severe weather conditions is imminent, the landfill will use the following protocol: • A County Administrator will be contacted before a closure is implemented. • The District will make every attempt to reach the public to inform them of the closure by utilizing a Severe Weather Closure Call List. This list includes radio and television stations, as well as, major waste haulers, who will be contacted immediately with all closings and re-openings. • The main telephone line of the landfill will notify callers of the situation, whether the landfill is closing, is closed, and the expected date and time to re-open. Landfill users are advised to contact the landfill prior to traveling to the facility during adverse weather conditions. • When the Landfill closes for a significant period of time during a business day, the District may remain open later or re-open earlier than regular business hours. Additional hours outside of regular business hours will be at the discretion of the District. All inquiries and questions regarding the Gallatin County Solid Waste Management District's Severe Weather Closure Policy can call: 406.284.4029 .~~. Secure ~aad Tarping Policy It is unlawful for any person to transport any solid waste without first covering such load with an adequate tarp, sheet or similar protection and adequately secure any such load and its covering. F:\policies\Wind\severeweatherpolicy..doc Gallatin County Solid Waste Management District Wind Policy -2- 0~. CALL,, Tf , w = ~. r :~ vh e° qrF or nnoa'iP BOARD OF DIRECTORS Chairman Bruce Hanson Commissioner Bill Murdock Jody May Steven Hamilton Richard Allison SOLID WASTE MANAGEMENT DISTRICT Gallatin County Landfill at Logan, Montana Please note that to prevent any type of waste from blowing onto area roadways and into ditches, Gallatin County has adopted a policy that all loads delivered to the Landfill must be covered with a secured tarp (even if waste is in bags or containers) or use other measures to secure the load. Trucks and trailers must also have a tailgate. Failure to comply with this secured load policy wil! result in a fine being assessed (No exceptions.) SECURE LOAD TARPING POLICY It is unlawful for any person to transport any solid waste without first covering such load with an adequate tarp, sheet or similar protection and adequately secure any such load and its covering 1. Alf loads hauled by private individuals, commercial or industrial waste haulers shall be covered/tarped/secured, to prevent scattering from the origin of the waste to the landfill facility. 2. Tarps need to be in a condition, and secured in such a fashion, so as not to allow material to be scattered during transport. 3. All leads that arrive at the landfill facility without being secured as determined by the Logan Landfill staff will be subject to a "specified penalty". 4. "Specified penalty" will be $25.00 added by the scale office on to the waste deposit charge for the first offence and increase by an additional $25.00 for each subsequent offence. 5. This policy to take effect July 1, 2007. f:\polrcies\Secure Loads\draft2secureload.doc PO Box 461, Three Forks, MT 59752 PHONE: (406) 284 - 4029 FAX: (406) 582 - 2491 2030 11th Ave • PO Box 4817 Helena, MT 59604 1406) 449-8627 • rax (406) 449-8631 greatwesteng com ``~ , _.`f~ ~ ~; 1, is {' Irlc .141i~•lr. -.i. +,~., r, H,l.. ., '. d'rl °i )!r'lT llr~ .:..:r s.r ~.1 ~~.. ~i Iw,u tr~, rt IItF:, t ~1L 4y``[~ i ~ Ri 1 Ci t tr }~2!;.rNe t~~^er~ ` ,. }.~,,:. , -. :,r .~... ,,~ .11i~-buk`.[, 7{.~~ 1 a ~ ~ LR ti k \ ~ r~', ; March 22, 2007 ~ ) engineering Dan O'Keefe O'Keefe Drilling Post Office Box 3810 Butte, Montana 59701 Dear Dan, We are pleased to inform you that your bid was selected for the drilling portion of the groundwater remediation project at the Lagan landfill. Please contact me as soon as possible so we can initiate the contracting process with Gallatin Counfir. Although you have contracted with the County on a previous phase of work at this facility, you will need to be prepared to produce the appropriate bonding, licensing, and insurance documents as required. Your contact with the County will be Larry Watson. His contact information is as follows: Larry Watson Grants Administration 311 West Main Street Room 304 Bozeman, Montana 59715 406-582-3192 Larry.Watson @ gallatin.mt.gov We will help you coordinate this process, but please be aware that the contracting can take some time on the County's part, so your prompt responses to the County's contract documents will be greatly appreciated. Thank you, and we look forward to working with you on this project. ~,. Sincerely, GREAT WEST ENGINEERING, INC. Bruce Siegmund, Hydrogeologist cc: Gallatin County Solid Waste Management District ................................... Gallatin County Solid Waste Management District Statement of Paid Claims March 1 -31, 2007 :.................................: Current YID Aooount Balanoes as of 04/12/2007 0:10:06 AM "This report is for reference only. Please refer to Eden's Expenditure Detail Report for official balances. Account 5411-810-43-D8-00-21 D 03-09-2007 38742 03-16-2007 40950 03-02-2007 40907 03-16-2007 40950 03-20-2007 40971 Begnnfng Balance Reconciled with Eden? OFFICE SUPPLIES CDW Government Inc Quill Quill Quill Selby's ADM: 1 GB memory card for came DMB3566 $44.48 ADM: Date stamp 5218894 $5.39 ADM: Pens, envelopes, folders, pa 4669957 $246.79 0 ADM: Printer cartridges, notebook 5222534 $273.78 0 ADM: Gallatin County maps for Tr Z-144849 $18.48 $10,000.00 Mit1uS Tetal Clauns $5,229.71 = YID Balance $4,770.29 541'1-8103-08=00-22D OPERATING SUPPLIES 03-16-2007 40955 House of Clean SCH: Cleaner, dust pans, broom, 488938 $171.14 03-07-2007 40936 Napa Auto Parts SHP: Oil absorbent 756833 $58.70 03-05-2007 40918 Napa Auto Parts SHP: Cleaning disks 755574 $12.19 03-05-2007 40918 Napa Auto Parts SHP: Towels and bucket 756453 $82.07 (~ 03-23-2007 40982 Rocky Mountain Supply LFO: Key copies and locks 475211 $21.63 03-05-2007 40920 Rocky Mountain Suppiy ADM: Happy hound biscuits 683263 $14.95 03-20-2007 40969 Enviro Group tnc LFO: 80 drums Formula 480 liquid 1948 $18,980.00 0 03-29-2007 41011 Kenyon Nob{e Lumber & LFO: Padlock for fuel tank 1274293 $6.29 03-07-2007 40932 Seller's Hardware SHP: Hose and bulbs 10255547 $20.91 (~ 03-16-2007 40956 Seller's Hardware SHP: Measuring tapes 10252552 $21.98 (~ 03-07-2007 40932 Seller's Hardware SHP: Hose and plumber cloth 10258947 $54.07 (~ 03-07-2007 40932 Seller's Hardware SHP: Keys, knives, battery brush, 10254789 X22.53 03-07-2007 40935 Blue Water Works LLC ADM: Drinking water (landfill) L93460 $44.25 0 03-07-2007 40935 Blue Water Works LLC ADM: Drinking water (landfill) L93489 $57.75 03-16-2007 40962 Blue Water Works LLC ADM: Drinking water L98660 $40.50 03-07-2007 40935 Slue Water Works LLC ADM: Drinking water (landfill) L98936 $35.75 0 03-29-2007 41003 Blue Water Works LLC ADM: Water (Logan Landfill) M01153 $170.00 (~ 03-09-2007 40940 Batteries Plus SHP: Cell phone charger 254-93319CM ($19.99) 03-09-2007 40940 Batteries Plus SHP: Cell phone charger 254-93260 $19.99 03-09-2007 40;~~ Batteries Pius LFO: Batteries for remotes for AD 254-93260 $27.32 03-09-2007 40940 Batteries Plus SHP: Cell phone charger 254-93432 $19.99 0 03-07-2007 40934 Three Forks Motor Suppl LFO: 637 -Keys (cust 14625} D332914 $1.20 (~ 03-16-2007 40961 Three Forks Motor Suppl SHP: Clamps D333268 $19.21 03-16-2007 40954 Teselle, Dan and Kim CL3: Delivery of straw bales 375 $500.00 0 Be~~ ~~ $113,210.00 M~1118 ~ef~ ~I81n18 $108,082.24 = Y~ ~~ $5,127.76 54:11-810-43=08-00-224 03-05-2007 40928 03-05-2007 40928 03-05-2007 40928 03-16-2007 40965 FOOD May, Jody ADM: Reimburse for meals for me 02-27-07 $15.75 May, Jody ADM: Reimburse for meals for spe 02-28-07 $52.83 May, Jody ADM: Reimburse for meals for spe 02-21-07 $49.83 Three Forks Market ADM: Food for DEO meeting at Th 2597620207 $46.58 0 Page 1 of 7 Reconciled Account with Eden? Be jnnillg Balarlse $1,300.00 Minus Total Claims $x61.81 = YTD Balance $338.19 5411-810-43-08-00-226 03-29-2007 41005 03-16-2007 40957 03-29-2007 41010 03-23-2007 40991 03-09-2007 40939 Bel~nning Balance CLOTHING & UNIFORMS Murdoch's Ranch &Hom LFO: Rain suits (customer 103086 413363/1 Murdoch's Ranch &Hom LFO: Work boots for S. Larsen 412799/1 Rocky Mountain Supply SHP: Work gloves 476488 Miller, Tom ADM: Work boots for T. Miller RE09-06 Canzona, Joe SHP: Work boots for J. Canzona RE03-07 $7,300.00 Minus Total Claims $2,950.94 = YT6 ~~~ $301.66 ^ $184.99 ^ $15.96 ^ $148.99 ^ $215.00 ^ $4,349.06 5411-81D-43-08-00-230 REPAIR & MAINTENANCE SUPPLIES 03-02-2007 40909 Andy's Glass Co. LFO: 826 - replace 3 windows 11519 $383.09 ^ 03-20-2007 40970 Blossom Bros. Door Co. SHP: Parts to repair shop door 2627a $62.00 ^ 03-05-2007 40923 Machinery Power &Equi CL3: 637 -Battery 42CS0386001 $244.01 ^ 03-09-2007 40944 Machinery Power &Equi CL3: 637 -Bearing 42CS0386150 $46.54 ^ 03-27-2007 40995 Machinery Power &Equi LFO: 963 -Latch, seal 42CS0386287 $70.63 ^ 03-09-2007 40944 Machinery Power &Equi CL3: Seals, tube, and magnets 42CS0386163 $183.30 ^ 03-05-2007 40929 Machinery Power &Equi LFO: 16G -Latch 42CS0386109 $50.11 ^ 03-05-2007 40923 Machinery Power &Equi CL3: 637 -Battery 42CS0385990 $230.23 ^ 03-29-2007 41012 Machinery Power &Equi LFO: 826 -Seals 42CS0386304 $14.39 ^ 03-29-2007 41012 Machinery Power &Equi LFO: 963 -Links and rings 42CS0386314 $44.86 ^ 03-29-2007 41012 Machinery Power &Equi CL3: 637 -Shaft 42CS0386313 $68.33 ^ 03-20-2007 40978 Machinery Power &Equi CL3: 637 -Bolts 42CS0386260 $9.42 ^ 03-23-2007 40981 Napa Auto Parts SHP: Weatherstip adhesive, brake 759712 $91.93 ^ 03-05-2007 40918 Napa Auto Parts SHP: Hose 755574 $40.80 ^ 03-29-2007 41008 Napa Auto Parts SHP: Brake fluid, antifreeze, and b 760859 $47.98 ^ 03-05-2007 40918 Napa Auto Parts SHP: Belt for shop door and fuel fil 756453 $16.91 ^ 03-05-2007 40918 Napa Auto Parts LFO: ADC Sprayer -filter 756456 $14.32 ^ 03-05-2007 40918 Napa Auto Parts SHP: Brake cleaner 756456 $40.29 ^ 03-29-2007 41008 Napa Auto Parts LFO: Wipers for manager's pickup 760843 $24.82 ^ 03-05-2007 40920 Rocky Mountain Supply SHP: Couplings and nipples for oil 679820 $17.59 ^ 03-05-2007 40920 Rocky Mountain Supply SHP: Pipe and elbows for oil burn 679810 $14.52 ^ 03-27-2007 41000 Story Distributing Inc LFO: Hose for fuel tank 235032 $45.95 ^ 03-20-2007 40977 Tractor & Equipment Co SHP: 55 gal Coolant BLCS0365184 $601.72 ^ 03-05-2007 40924 Tractor & Equipment Co LFO: 826 -Wiper arm and motor BLCS0362504 $285.07 ^ 03-05-2007 40924 Tractor & Equipment Co LFO: D8 -Covers, v-belt, strip, bol BLCS0362504 $380.75 ^ 03-27-2007 40994 Tractor & Equipment Co CL3: 623 -Actuator, fitting, tube, cl BLCS0365577 $444.58 ^ 03-05-2007 40924 Tractor & Equipment Co LFO: 826 -Lever BLCS0359548 $137.73 ^ 03-05-2007 40924 Tractor & Equipment Co LFO: 826 -Housing BLCS0359547 $82.80 ^ 03-20-2007 40977 Tractor & Equipment Co CL3: 637 -Slope meter, valve, an BLCS0365183 $202.12 ^ 03-29-2007 41006 Belgrade Sales and Serv LFO: Parts for chainsaw and weed 55007 $51.55 ^ 03-27-2007 40997 Lawson Products Inc SHP: Capscrews, keys 5429998 $633.35 ^ 03-05-2007 40915 Montana Kubota Inc. LFO: Filters and cartridges for Kub IN10227 $70.53 ^ 03-07-2007 40932 Seller's Hardware LFO: Cord for ADC sprayer 10254789 $2.49 ^ Page 2 of 7 Account 03-07-2007 40932 03-07-2007 40932 03-16-2007 40964 03-16-2007 40964 03-05-2007 40930 03-05-2007 40919 03-23-2007 40990 03-09-2007 40943 Be~Ilnillg Balarp:e Seller's Hardware SHP: Thermostat for heater Seller's Hardware SHP: Hooks Kamp Implement Co. LFO: 826 -Light Kamp Implement Co. CL3: 637 -Hose and hose ends Kamp Implement Co. LFO: Lube filters Three Forks Motor Suppl LFO: Belt Canzona, Joe LFO: Suction hose for water truck Whalen Tire CL3: Install tires on 637 and dism $101,270.00 Minus Total Claims $74,942.98 = 10256441 10255859 CT94878 CT95318 CT93139 D331107 RE03-07 236948 yTp Balance Reconciled with Eden? $12.99 $31.92 $16.67 $47.28 $76.98 $13.04 $12.00 $25.90 $26,327.02 .5411-810-43-06-00-239 GAS, OIL. FUEL, GREASE 03-05-2007 40918 Napa Auto Parts LFO: Grease 756453 $37.80 03-23-2007 40981 Napa Auto Parts SHP: Grease 759712 $17.17 03-02-2007 40912 Story Distributing Inc LFO: 310 gal #2 dyed diesel for co 32430 $821.96 03-02-2007 40912 Story Distributing Inc LFO: 23.55 gal gasoline for pickup 234070 $46.46 03-16-2007 40959 Story Distributing Inc CL3: 293 gal #2 dyed diesel 32525 $687.64 03-02-2007 40912 Story Distributing Inc CL3: 444 gal #2 dyed diesel w/ wi 32339 $975.04 03-16-2007 40959 Story Distributing Inc LFO: 399 gal #2 dyed diesel 32621 $951.34 03-26-2007 40993 Story Distributing Inc LFO: 590 gal #2 dyed diesel 32697 $1,406.74 03-02-2007 40912 Story Distributing Inc LFO: 264 gal #2 dyed diesel w/ wi 32339 $572.65 03-26-2007 40993 Story Distributing Inc CL3: 348 gal #2 dyed diesel 32697 $829.73 03-20-2007 40979 Story Distributing Inc CL3: 307 gal #2 dyed diesel 32645 $731.98 03-02-2007 40912 Story Distributing Inc CL3: 196 gal #2 dyed diesel w/ wi 32369 $440.18 03-02-2007 40912 Story Distributing Inc LFO: 535 gal #2 dyed diesel w/ wi 32369 $1,190.10 03-16-2007 40959 Story Distributing Inc LFO: 451 gal #2 dyed diesel 32525 $1,058.45 03-23-2007 40983 Story Distributing Inc LFO: 47.8 gal gasoline for pickups 234874 $92.60 03-20-2007 40979 Story Distributing Inc CL3: 234 gal #2 dyed diesel 32459 $535.50 03-20-2007 40979 Story Distributing Inc LFO: 470 gal #2 dyed diesel 32459 $1,075.60 03-16-2007 40959 Story Distributing Inc CL3: 287 gal #2 dyed diesel 32621 $684.29 03-20-2007 40979 Story Distributing Inc LFO: 344 gal #2 dyed diesel 32645 $820.20 03-29-2007 41009 Story Distributing Inc LFO: 371 gal #2 dyed diesel 32739 $944.90 03-29-2007 41009 Story Distributing Inc CL3: 308 gal #2 dyed diesel 32739 $785.87 03-16-2007 40959 Story Distributing Inc LFO: 518 gal #2 dyed diesel 32533 $1,232.06 03-16-2007 40959 Story Distributing Inc CL3: 549 gal #2 dyed diesel 32533 $1,305.79 03-20-2007 40977 Tractor & Equipment Co SHP: 110 gal 15W40 oil BLCS0365184 $1,157.93 03-08-2007 40938 Montana Energy Alliance SHP: 300 gal propane for shop 10454 $542.15 03-05-2007 40919 Three Forks Motor Suppl LFO: Grease D331107 $49.80 03-05-2007 40919 Three Forks Motor Suppl LFO: 10W30 oil D332803 $50.40 Begnning Ba~nre $143,380.00 NGtI11s Total Claims $137,585.12 = yTp g~~e $5,794.88 5411-8:1.0-43-08-DO-235. EQUIPMENT (NOT:OUTLAI~ 03-05-2007 38792 CDW Government Inc ADM: 1 HP Photosmart DHR2818 $115.51 03-05-2007 38792 CDW Government Inc ADM: 3 yr service DKH8696 $35.00 03-05-2007 40920 Rocky Mountain Supply SHP: Tarp 679810 $22.99 Page 3 of 7 ~~r~i~UnL Reconciled with Eden? 03-20-2007 40968 Snap-On Industrial SHP: Screwdrivers and organizer 23V/13725181 $31.88 03-29-2007 41011 Kenyon Noble Lumber & SHP; Grinder and wrecking bar 1274312 $51.42 03-29-2007 41011 Kenyon Noble Lumber & SHP: Step ladder 1263723 $219.00 03-29-2007 41011 Kenyon Noble Lumber & LFO: Return sight level 156049cm ($242.09) 03-27-20D7 40997 Lawson Products Inc SHP: Socket sets, butane torch, m 5429998 $170.29 03-16-2D07 40956 Seller's Hardware SHP: Step ladder 10259326 $46.99 03-07-2007 40932 Seller's Hardware SHP: Extension cord and torch he 10257304 $106.98 03-05-2007 40919 Three Forks Motor Suppl SHP: Air hose and grease gun D330968 $102.48 68jni~ngBalal~e $45,000.00 MinusTetal CMS $14,115.99 = YTD~~~ $30,884.01 5411-810-43-08-00-312 POSTAGE 03-07-2007 40931 Wilcox, Kathy ADM: Postage RE02-07 $30.00 03-29-2007 41004 Wilcox, Kathy ADM: Postage for certified nsf left RE03-07 $9.28 03-16-2007 40952 Wilcox, Kathy ADM: Postage stamps RE03-07 $204.00 Be~nliring Ba~nce $1,200.00 Minus Total Claims $1,510.76 = YTD ~~~ ($310.76) 5411-810-43-OS-00-320 PRINTING AND DUPLlCAT1NG 03-23-2007 40986 Hanson, Bruce ADM: Copies for board meeting RE01-07 $14.40 Beginning Balance $700.00 ~~ ieta{ Cfamis $1,462.9$ = YTD Balance ($762.98) 5411-810-43-08-OD-331 PUBLCTNS OF FORMAL LEGAL NOTIC 03-20-2007 40975 Bozeman Daily Chronicle ADM: Legal #4566 - Ad for SWMD 1637774001 $9.00 03-27-2007 41001 Bozeman Daily Chronicle ADM: Legal 4855 for SWMD meeti 42501130001 $9.00 03-20-2007 40975 Bozeman Daily Chronicle CL3: Legal #4807 -Revised invitat 2626214001 $46.00 03-20-2007 40975 Bozeman Daily Chronicle ADM: Legal #4823 - Ad for SWMD 42500152001 $9.00 Begllming Balance $200.00 Minus Total Claims $143.00 . YTD Balance $57.0 0 5411-810-43-08-00-337 ADVERTISING 03-20-2007 40975 Bozeman Daily Chronicle LFO: Ad for equipment operator 1641053001 $114.58 03-20-2007 40975 Bozeman Daily Chronicle LFO: Ad for equipment operator 1640351001 $213.35 0 Begirnling Balance $4,000.00 Minus Tote! Clans $2,619.18 = YTB ~~ $1,380.8 2 .5411-810-43-08-00-341 .ELECTRIC UTILITIES 03-27-2007 40999 Northwestem Energy SHP: Electric utilities 2/16-3(19 1269469-1 $447.94 [~ 03-27-2007 40999 Northwestern Energy ADM: Electric utilities 2/16-3/19 1516787-7 $288.86 03-02-2007 40913 Northwestern Energy ADM: Utilities 1/18/07-2/16/07 1516787-1 $331.51 03-02-2007 40913 Northwestern Energy SHP: Utilities 1/18/07-2/16/07 1269469-1 $564.77 Begilqulg Ba~nce $0.00 Mlm>IS Tetal Clamts $5,292.62 = YTD ~~ ($5,292.6 2) 5411-810-43-D8-DO-345 03-16-2007 40963 03-02-2007 40914 03-20-2007 40976 03-02-2007 40914 TELEPHONE Owest Qwest Owest Owe st ADM: Phone service 3/1/07-3/31/0 M-406-284-0013 $501.22 ADM: Phone service 2/7-3/6 406-284-4029 87 $133.30 ADM: Phone service for 3/7/07-4/6 406-284-4029 87 $108.40 ADM: Phone service 2/1-2/28 M-406-284-0013 $501.22 [~ Page 4 of 7 Reconciled Account with Eden? 03-02-2007 40914 Qwest ADM: Phone service 1/1-1/31 M-406-284-0013 $501.22 ^ Beginning Balarlee $4,950.00 Minh Total Claims $5,379.59 = yTp ~~ ($429.5 9) 5411-810-43-08-00-350 'PROFESSIONAL SERVICES 03-23-2007 40980 Industrial Towel & Cover SHP: Shop towels and coveralls 99870 $52.76 ^ 03-02-2007 40911 Industrial Towel & Cover LFO: Coveralls and shop towels 95330 $61.95 ^ 03-29-2007 41018 Industrial Towel & Cover SHP: Shop towels and coveralls 765 $67.46 ^ 03-29-2007 41018 Industrial Towel & Cover SHP: Coveralls for J. Canzona S09095 $20.21 ^ 03-29-2007 41018 Industrial Towel & Cover SHP: Coveralls for F. Rhode S09096 $30.66 ^ 03-02-2007 40911 Industrial Towel & Cover LFO: Coveralls and shop towels 96261 $61.95 ^ 03-02-2007 40911 Industrial Towel & Cover LFO: Coveralls and shop towels 97150 $61.95 ^ 03-29-2007 41018 Industrial Towel & Cover SHP: Coveralls for S. Larsen S09131 $35.28 ^ 03-16-2007 40953 Industrial Towel & Cover SHP: Shop towels and coveralls 98934 $61.95 ^ 03-02-2007 40911 Industrial Towel & Cover LFO: Set up coveralls S08888 $31.50 ^ 03-02-2007 40911 Industrial Towel & Cover LFO: Set up coveralls S08798 $23.10 ^ 03-02-2007 40911 Industrial Towel & Cover LFO: Coveralls and shop towels 94451 $63.70 ^ 03-08-2007 40937 Industrial Towel & Cover SHP: Coveralls and shop towels 98052 $61.95 ^ 03-05-2007 40921 Great West Engineering ENG: CMA (Task order J) 2920 $1,742.50 ^ 03-05-2007 40921 Great West Engineering ENG: Groundwater and gas monit 2920 $1,050.60 ^ 03-29-2007 41019 Great West Engineering CL3: Task Order P -Phase 1 & Ph 2781 $4,695.00 ^ 03-29-2007 41019 Great West Engineering SCH: Scale & scalehouse design 2781 $819.00 ^ 03-05-2007 40921 Great West Engineering ENG: Phase 1 and Phase 2 constr 2920 $4,438.66 ^ 03-29-2007 41019 Great West Engineering LFO: Operational assistance 2781 $15.84 ^ 03-29-2007 41019 Great West Engineering LFO: Task Order A -New site util. 2781 $5,373.00 ^ 03-29-2007 41019 Great West Engineering LFO: Groundwater & gas monitori 2781 $2,016.00 ^ 03-29-2007 41019 Great West Engineering LFO: Task Order B -Expansion fe 2781 $300.00 ^ 03-29-2007 41019 Great West Engineering CL3: Task Order L -Landfill cell 3 2781 $3,816.74 ^ 03-29-2007 41019 Great West Engineering LFO: Task Order J -CMA 2781 $5,876.00 ^ 03-26-2007 40992 Dellinger & Gallagher Inc ADM: Consultation to set up accou 8818 $2,275.00 ^ 03-02-2007 40910 Dellinger & Gallagher Inc ADM: Accounting services for 1/27 8551 $4,310.00 ^ 03-09-2007 40941 Dailey, Tim SCH: Labor to retrofit counters an 254 $300.00 ^ BeglflflltKJ 681anue °.,.-- $185,000.00 MlnUS Ted ~~g $201,063.70 = ~ B ($16,063.70) 5411-89D-43-08-00-360 GENERAL REPAIRS & MAINT BY OTHERS 03-20-2007 40970 Blossom Bros. Door Co. SHP: Labor to repair shop door 2627a $187.50 ^ ~~~6~8nCB $125,000.00 ~BgTOt~ Clannns $2,955.59 = YT6B~~g $122,044.41 5411-810-43-08-00=361 AUTOMOTIVE REPAIRS 8~ MAINT. , 03-02-2007 .~_ 40909 Andy's Glass Co. ~ LFO: 826 - labor to replace windo 11519 $245.00 ^ 03-09-2007 40943 Whalen Tire CL3: Install tires on 637 and dism 236948 $763.20 ^ Begllmlllg Belanlm $140,000.00 Minus Total Claims $34,733.17 = yTp ~~ $105,266.83 5411-81.0-43-08-00-370 TRAVEL 03-07-2007 40931 Wilcox, Kathy ADM: Travel to bank & post office TV03-07 $5.34 ^ Page 5 of 7 Reconciled Recount with Eden? 03-16-2007 40952 Wilcox, Kathy ADM: Travel to Bank TV03-07 $5.34 (~ 03-23-2007 40986 Hanson, Bruce ADM: Travel to SWMD meetings TV01-07 $19.40 03-23-2007 40987 Hamilton, Steven ADM: Travel to board meeting TV02-07 $16.98 0 03-23-2007 40987 Hamilton, Steven ADM: Travel to board meeting TV01-07 $16.98 0 03-23-2007 40989 Miller, Tom ADM: Mileage for moving for T. Mil TV03-07 $3,528.00 0 03-20-2007 40967 Arrington, Tanya ADM: Travel to meet with B. Dellin TV02-07 $36.86 ~] Beginning Balance $2,500.00 Minus Total Claims $6,562.78 = yTp ~~~ ($4,062.7 8) 5411-810-43-08-DO-380 TRAINING 03-23-2007 40988 Clark, Sandy SCH: CPR/1ST Aid training RE01-07 $42.00 Beglllnilg Balance $7,000.00 Minns Tote! Claimms $130.00 = yTp ~~ $6,870.0 0 5411-810-43-08-OD-390 PURCHASED OR CONTRACTED SERVICES 03-27-2007 40996 Labor Ready LFO: Litter pickers 3/12,3/13,3/15, 44848056 $2,070.33 03-05-2007 40922 Headwaters Cooperative WDV: Per capita fee for March 07 586 $5,273.75 03-05-2007 40925 Hanson, Bruce ADM: Stipend far regular monthly 01-17-07 $100.00 0 03-29-2007 41015 Hanson, Bruce ADM: Stipend for regular SWMD 03-21-07 $100.00 0 03-05-2007 40925 Hanson, Bruce ADM: Stipend for regular monthly 02-21-07 $100.00 03-05-2007 40925 Hanson, Bruce ADM: Stipend for special meeting 02-28-07 $100.00 0 03-05-2007 40925 Hanson, Bruce ADM: Stipend for special meeting 01-26-07 $100.00 03-05-2007 40928 May, Jody ADM: Stipend for special meeting 02-28-07 $50.00 0 03-05-2007 40928 May, Jody ADM: Stipend for special meeting 02-21-07 $50.00 0 03-29-2007 41014 May, Jody ADM: Stipend for regular SWMD 03-21-07 $50.00 03-05-2007 40928 May, Jody ADM: Stipend for regular SWMD 02-21-07 $50.00 03-05-2007 40927 Hamilton, Steven ADM: Stipend for regular monthly 02-21-07 $50.00 0 03-29-2007 41016 Hamilton, Steven ADM: Stipend for regular SWMD 03-21-07 $50.00 03-05-2007 40927 Hamilton, Steven ADM: Stipend for special meeting 02-07-07 $50.00 0 03-29-2007 41013 Allison, Richard ADM: Stipend for regular SWMD 03-21-07 $50.00 03-05-2007 40926 Allison, Richard ADM: Stipend for SWMD regular 02-21-07 $50.00 0 03-05-2007 40926 Allison, Richard ADM: Stipend for SWMD regular 01-26-07 $50.00 0 03-02-2007 40908 Telecommunications Co SCH: Labor to move data cabinet 7-1126 $238.00 0 03-29-2007 41017 Montgomery Contracting CL3: Excavation of 17137 cy @ 1. 1 $19,018.47 Be finning Balance $465,900.00 Nfmus Tetai ClaQflg $86,577.50 = YTp ~~ $379,322.50 5411-810-43-08-00-530 RENT 03-27-2007 40998 ABC Rental & Equipment LFO: Forklift rental to unload ADC 198609 $205.00 03-16-2007 40966 ABC Rental & Equipment LFO: Forklift rental for weather sta 198400 $116.40 03-07-2007 40933 Gases Plus SHP: Welding cylinder rental 907733 $45.92 03-23-2007 40985 Big John's Toilets, Septic SHP: Toilet rental 01/13/07-2/9/07 52685 $105.00 0 03-27-2007 41002 Big John's Toilets, Septic SHP: Toilet rental 2110-3/9 53156 $105.00 0 Beginning Balance $275,500.00 Minus Total Clauns $151,832.66 = YT6 Bni~Ce $123,667.34 5411-810-43-08-00-570 LICENSE FEES 03-02-2007 40906 MT Dept. of Environ. Qu LFO: Permit MTR000358 -Storm PMT13018 $488.00 0 Page 6 of 7 Account Reconciled with Eden? Bej-ming Balance $35,000.00 Minus Tetal Claims $32,487.92 = YTD ~~ $2,512.08 5411-81D-43-08-00-630 03-02-2007 40914 03-02-2007 40914 03-16-2007 40963 03-02-2007 40914 03-20-2007 40976 03-07-2007 40935 SERVICE CHARGES Owest ADM: Service charge 217-3/6 Qwest ADM: Service charge 2/1-2/28 Qwest ADM: Service charge Qwest ADM: Service charge 1/1-1/31 Qwest ADM: Service charge Blue Water Works LLC ADM: Finance charge 406-284-4029 87 M-406-284-0013 M-406-284-0013 M-406-284-0013 406-284-4029 87 JAN1288-FC $2.13 $5.20 $10.26 $18.65 $1.35 $0.96 $5.25 Bunning Balance 5411-81D-43-OS-00-920 03-09-2007 40942 Bejnt~ng 681anra: $100.00 Minus Total Clams $94.75 = YT6 ~~ BUILDINGS Schlauch Bottcher Const SCH: Cabinet materials and equip 03-08-07 $300,000.00 M~IUS Teta! ~ $121,485.36 = YTB ~~ $205.00 $178,514.64 5411-810-43-08-00-930 03-02-2007 40905 Beglmallg Balanl;e IMPROVEMENTS OTHER THAN BLDGS Big Sky Fence 96 LFO: Labor to add top section of e 344 $100,000.00 NCRIUS Tetal C(afI11S $195,753.55 = YTB ~~ $4,469.00 ($95,753.55) 5441-81.0-43-08-00-940 CAPITAL'EXP. -MACHINERY & EC~UIP. 03-09-2007 40945 Tractor & Equipment Co CPT: 637 -Star rebuild engine, re BLW00087602 $42,842.17 03-09-2007 40945 Tractor & Equipment Co CPT: 637 -Recondition steering p BLW00087602 $1,399.86 03-09-2007 40945 Tractor & Equipment Co CPT: 637 -Recondition vane pum 8LW00087602 $683.34 03-09-2007 40945 Tractor & Equipment Co CPT: 637 -Rebearing & reseal Jiff BLW00087602 .$6,690.61 03-09-2007 40945 Tractor 8~ Equipment Co CPT: 637 -Repair machine for ov BLW00087602 $1,909.49 (~ 03-09-2007 40945 Tractor & Equipment Co CPT: 637 -Remove & install engin BLW00087602 $6,079.60 03-09-2007 40945 Tractor & Equipment Co CPT: 637 -Rebearing & reseal fin BLW00087602 $17,411.10 03-09-2007 40945 Tractor & Equipment Co CPT: 637 -Remove, repair, & lost BLW00087602 $14,962.39 (~ 03-09-2007 40945 Tractor & Equipment Co CPT: 637 -Remove & install engin BLW00087602 $350.00 03-09-2007 40945 Tractor & Equipment Co CPT: 637 -Recondition radiator BLW00087602 $5,950.00 (~ 03-16-2007 40960 Brinde Enterprises, Inc. SHP: Pressure Washer w/ hose a 100058 $5,481.68 (~ Begimling Ba18n183 »~--. $35,000.00 Minus Teti Clans $533,502.47 = ~ ~~ ($498,502.47) Page 7 of 7 ................................... Gallatin County Solid Waste Management District Statement of Paid Claims March 1 - 31, 2007 :.................................: current YTD Acoount Baianoes as of 04/12/20013:13:06 ISM * This report is for reference only. Please refer to Eden's Expenditure Detail Report for official balances. Account 5411-810-43-08-00;210 OFFICE SUPPLIES 03-09-2007 38742 CDW Government Inc ADM: 1 GB memory card for came DMB3566 03-16-2007 40950 Quill ADM: Date stamp 5218894 03-02-2007 40907 Quill ADM: Pens, envelopes, folders, pa 4669957 03-16-2007 40950 Quill ADM: Printer cartridges, notebook 5222534 03-20-2007 40971 Selby's ADM: Gallatin County maps for Tr Z-144849 Be jNtit1J Balance $10,000.00 Minus Toth Clanns $5,229.71 = YTp BalalCe Reconciled with Eden? $44.48 0 $5.39 $246.79 $273.78 0 $18.48 $4,770.29 5411-810-43-08-0D 220 OPERATING SUPPLIES - 03-16-2007 40955 House of Clean SCH: Cleaner, dust pans, broom, 488938 $171.14 03-07-2007 40936 Napa Auto Parts SHP: Oil absorbent 756833 $58.70 0 03-05-2007 40918 Napa Auto Parts SHP: Cleaning disks 755574 $12.19 0 03-05-2007 40918 Napa Auto Parts SHP: Towels and bucket 756453 $82.07 03-23-2007 40982 Rocky Mountain Supply LFO: Key copies and locks 475211 $21.63 03-05-2007 40920 Rocky Mountain Supply ADM: Happy hound biscuits 683263 $14.95 03-20-2007 40969 Enviro Group Inc LFO: 80 drums Formula 480 liquid 1948 $18,980.00 03-29-2007 41011 Kenyon Noble Lumber & LFO: Padlock for fuel tank 1274293 $6.29 03-07-2007 40932 Seller's Hardware SHP: Hose and bulbs 10255547 $20.91 03-16-2007 40956 Seller's Hardware SHP: Measuring tapes 10252552 $21.98 03-07-2007 40932 Seller's Hardware SHP: Hose and plumber cloth 10258947 $54.07 03-07-2007 40932 Seller's Hardware SHP: Keys, knives, battery brush, 10254789 $22.53 03-07-2007 40935 Blue Water Works LLC ADM: Drinking water (landfill) L93460 $44.25 03-07-2007 40935 Blue Water Works LLC ADM: Drinking water (landfill) L93489 $57.75 03-16-2007 40962 Blue Water Works LLC ADM: Drinking water L98660 $40.50 03-07-2007 40935 Blue Water Works LLC ADM: Drinking water (landfill) L98936 $35.75 0 03-29-2007 41003 Blue Water Works LLC ADM: Water (Logan Landfill) M01153 $170.00 0 03-09-2007 40940 Batteries Plus SHP: Cell phone charger 254-93319CM ($19.99) 0 03-09-2007 40940 Batteries Plus SHP: Cell phone charger 254-93260 $19.99 (~ 03-09-2007 40;~4,Q Batteries Plus LFO: Batteries for remotes for AD 254-93260 $27.32 0 03-09-2007 40940 Batteries Plus SHP: Cell phone charger 254-93432 $19.99 0 03-07-2007 40934 Three Forks Motor Suppl LFO: 637 -Keys (cust 14625) D332914 $1.20 0 03-16-2007 40961 Three Forks Motor Suppl SHP: Clamps D333268 $19.21 0 03-16-2007 40954 Teselle, Dan and Kim CL3: Delivery of straw bales 375 $500.00 [] Being 681x000 $113,210.00 Mi1111S T0~ ~~g $108,082.24 = YTD B~ar~e $5,127.76 541`1-810-43-08-00-224 FOOD „_. _. 03-05-2007 40928 May, Jody ADM: Reimburse for meals for me 02-27-07 $15.75 03-05-2007 40928 May, Jody ADM: Reimburse for meals for spe 02-28-07 $52.83 0 03-05-2007 40928 May, Jody ADM: Reimburse for meals for spe 02-21-07 $49.83 0 03-16-2007 40965 Three Forks Market ADM: Food for DEQ meeting at Th 2597620207 $46.58 0 Page 1 of 7 Account Reconciled with Eden? BejnnilNJ Balance $1,300.00 Minus Total Claims $961.81 = YTD Balance $338.19 5411-810-43-08-00-226 03-29-2007 41005 03-16-2007 40957 03-29-2007 41010 03-23-2007 40991 03-09-2007 40939 Beginning Balar~e CLOTHING & UNIFORMS Murdoch's Ranch &Hom LFO: Rain suits (customer 103086 413363/1 Murdoch's Ranch &Hom LFO: Work boots for S. Larsen 412799/1 Rocky Mountain Supply SHP: Work gloves 476488 Miller, Tom ADM: Work boots for T. Miller RE09-06 Canzona, Joe SHP: Work boots for J. Canzona RE03-07 $7,300.00 Minus Total Clamis $2,950.94 = YTp ~~~ $301.66 $184.99 0 $15.96 0 $148.99 $215.00 $4,349.06 5411-810-43-OS-00-23D REPAIR &MAINTENANCE-SUPPLIES 03-02-2007 40909 Andy's Glass Co. LFO: 826 - replace 3 windows 11519 $383.09 03-20-2007 40970 Blossom Bros. Door Co. SHP: Parts to repair shop door 2627a $62.00 03-05-2007 40923 Machinery Power &Equi CL3: 637 -Battery 42CS0386001 $244.01 03-09-2007 40944 Machinery Power &Equi CL3: 637 -Bearing 42CS0386150 $46.54 G3-27-2007 40995 Machinery Power &Equi LFO: 963 -Latch, seal 42CS0386287 $70.63 03-09-2007 40944 Machinery Power &Equi CL3: Seals, tube, and magnets 42CS0386163 $183.30 03-05-2007 40929 Machinery Power &Equi LFO: 16G -Latch 42CS0386109 $50.11 03-05-2007 40923 Machinery Power &Equi CL3: 637 -Battery 42CS0385990 $230.23 03-29-2007 41012 Machinery Power &Equi LFO: 826 -Seals 42CS0386304 $14.39 03-29-2007 41012 Machinery Power &Equi LFO: 963 -Links and rings 42CS0386314 $44.86 03-29-2007 41012 Machinery Power &Equi CL3: 637 -Shaft 42CS0386313 $68.33 0 03-20-2007 40978 Machinery Power &Equi CL3: 637 -Bolts 42CS0386260 $9.42 03-23-2007 40981 Napa Auto Parts SHP: Weatherstip adhesive, brake 759712 $91.93 03-05-2007 40918 Napa Auto Parts SHP: Hose 755574 $40.80 03-29-2007 41008 Napa Auto Parts SHP: Brake fluid, antifreeze, and b 760859 $47.98 03-05-2007 40918 Napa Auto Parts SHP: Belt for shop door and fuel fil 756453 $16.91 03-05-2007 40918 Napa Auto Parts LFO: ADC Sprayer -filter 756456 $14.32 0 03-05-2007 40918 Napa Auto Parts SHP: Brake cleaner 756456 $40.29 03-29-2007 41008 Napa Auto Parts LFO: Wipers for manager's pickup 760843 $24.82 03-05-2007 40920 Rocky Mountain Supply SHP: Couplings and nipples for oil 679820 $17.59 03-05-2007 40920 Rocky Mountain Supply SHP: Pipe and elbows for oil burn 679810 $14.52 03-27-2007 41000 Story Distributing Inc LFO: Hose for fuel tank 235032 $45.95 0 03-20-2007 40977 Tractor & Equipment Co SHP: 55 gal Coolant BLCS0365184 $601.72 03-05-2007 40924 Tractor & Equipment Co LFO: 826 -Wiper arm and motor BLCS0362504 $285.07 03-05-2007 40924 Tractor & Equipment Co LFO: D8 -Covers, v-belt, strip, bol BLCS0362504 $380.75 0 03-27-2007 40994 Tractor & Equipment Co CL3: 623 -Actuator, fitting, tube, cl BLCS0365577 $444.58 03-05-2007 40924 Tractor & Equipment Co LFO: 826 -Lever BLCS0359548 $137.73 03-05-2007 40924 Tractor & Equipment Co LFO: 826 -Housing BLCS0359547 $82.80 03-20-2007 40977 Tractor & Equipment Co CL3: 637 -Slope meter, valve, an BLCS0365183 $202.12 03-29-2007 41006 Belgrade Sales and Serv LFO: Parts for chainsaw and weed 55007 $51.55 0 03-27-2007 40997 Lawson Products Inc SHP: Capscrews, keys 5429998 $633.35 0 03-05-2007 40915 Montana Kubota Inc. LFO: Filters and cartridges for Kub IN10227 $70.53 03-07-2007 40932 Seller's Hardware LFO: Cord for ADC sprayer 10254789 $2.49 Page 2 of 7 Account 03-07-2007 40932 03-07-2007 40932 03-16-2007 40964 03-16-2007 40964 03-05-2007 40930 03-05-2007 40919 03-23-2007 40990 03-09-2007 40943 Bel~ntlillg Balance Seller's Hardware SHP: Thermostat for heater 10256441 Seller's Hardware SHP: Hooks 10255859 Kamp fmplement Co. LFO: 826 -Light CT94878 Kamp Implement Co. CL3: 637 -Hose and hose ends CT95318 Kamp Implement Co. LFO: Lube filters CT93139 Three Forks Motor Suppl LFO: Belt D331107 Canzona, Joe LFO: Suction hose for water truck RE03-07 Whalen Tire CL3: Install tires on 637 and dism 236948 $101,270.00 MMus Total Clacns $74,942.98 = yTp ~~ Reconciled with Eden? $12.99 ^ $31.92 ^ $16.67 [] $47.28 ^ $76.98 ^ $13.04 ^ $12.00 ^ $25.90 ^ $26,327.02 5411-810-43-08-00-231 GAS, OIL.-FUEL, GREASE 03-05-2007 40918 Napa Auto Parts LFO: Grease 756453 $37.80 ^ 03-23-2007 40981 Napa Auto Parts SHP: Grease 759712 $17.17 ^ 03-02-2007 40912 Story Distributing Inc LFO: 310 gal #2 dyed diesel for co 32430 $821.96 ^ 03-02-2007 40912 Story Distributing Inc LFO: 23.55 gal gasoline for pickup 234070 $46.46 ^ 03-16-2007 40959 Story Distributing Inc CL3: 293 gal #2 dyed diesel 32525 $687.64 ^ 03-02-2007 40912 Story Distributing Inc CL3: 444 gal #2 dyed diesel w/ wi 32339 $975.04 ^ 03-16-2007 40959 Story Distributing Inc LFO: 399 gal #2 dyed diesel 32621 $951.34 ^ 03-26-2007 40993 Story Distributing Inc LFO: 590 gal #2 dyed diesel 32697 $1,406.74 ^ 03-02-2007 40912 Story Distributing Inc LFO: 264 gal #2 dyed diesel w/ wi 32339 $572.65 ^ 03-26-2007 40993 Story Distributing Inc CL3: 348 gal #2 dyed diesel 32697 $829.73 ^ 03-20-2007 40979 Story Distributing Inc CL3: 307 gal #2 dyed diesel 32645 $731.98 ^ 03-02-2007 40912 Story Distributing Inc CL3: 196 gal #2 dyed diesel w/ wi 32369 $440.18 ^ 03-02-2007 40912 Story Distributing Inc LFO: 535 gal #2 dyed diesel w/ wi 32369 $1,190.10 ^ 03-16-2007 40959 Story Distributing Inc LFO: 451 gal #2 dyed diesel 32525 $1,058.45 ^ 03-23-2007 40983 Story Distributing Inc LFO: 47.8 gal gasoline for pickups 234874 $92.60 ^ 03-20-2007 40979 Story Distributing Inc CL3: 234 gal #2 dyed diesel 32459 $535.50 ^ 03-20-2007 40979 Story Distributing Inc LFO: 470 gal #2 dyed diesel 32459 $1,075.60 ^ 03-16-2007 40959 Story Distributing Inc CL3: 287 gal #2 dyed diesel 32621 $684.29 ^ 03-20-2007 40979 Story Distributing Inc LFO: 344 gal #2 dyed diesel 32645 $820.20 ^ 03-29-2007 41009 Story Distributing Inc LFO: 371 gal #2 dyed diesel 32739 $944.90 ^ 03-29-2007 41009 Story Distributing Inc CL3: 308 gal #2 dyed diesel 32739 $785.87 ^ 03-16-2007 40959 Story Distributing Inc LFO: 518 gal #2 dyed diesel 32533 $1,232.06 ^ 03-16-2007 40959 Story Distributing Inc CL3: 549 gal #2 dyed diesel 32533 $1,305.79 ^ 03-20-2007 40977 Tractor & Equipment Co SHP: 110 gal 15W40 oil BLC50365184 $1,157.93 ^ 03-08-2007 40938 Montana Energy Alliance SHP: 300 gal propane for shop 10454 $542.15 ^ 03-05-2007 40919 Three Forks Motor Suppl LFO: Grease D331107 $49.80 ^ 03-05-2007 40919 Three Forks Motor Suppl LFO: 10W30 oil D332803 $50.40 ^ ~~~ Bala1~8 $143,380.00 M'~~g Total ~ $137,585.12 = YTD ~~ $5,794.88 5411-810-43-0$-00-235 EQUIPMENT.{NOT=OUTLAIO 03-05-2007 38792 CDW Government Inc ADM: 1 HP Photosmart DHR2818 $115.51 ^ 03-05-2007 38792 CDW Government Inc ADM: 3 yr service DKH8696 $35.00 ^ 03-05-2007 40920 Rocky Mountain Supply SHP: Tarp 679810 $22.99 ^ Page 3 of 7 Reconciled Aeeoont with Ed en? 03-20-2007 40968 Snap-On Industrial SHP: Screwdrivers and organizer 23V/13725181 $31.88 ^ 03-29-2007 41011 Kenyon Noble Lumber & SHP: Grinder and wrecking bar 1274312 $51.42 ^ 03-29-2007 41011 Kenyon Noble Lumber & SHP: Step ladder 1263723 $219.00 ^ 03-29-2007 41011 Kenyon Noble Lumber & LFO: Return sight level 156049cm ($242.09) ^ 03-27-2007 40997 Lawson Products Inc SHP: Socket sets, butane torch, m 5429998 $170.29 ^ 03-16-2007 40956 Seller's Hardware SHP: Step ladder 10259326 $46.99 ^ 03-07-2007 40932 Seller's Hardware SHP: Extension cord and torch he 10257304 $106.98 ^ 03-05-2007 40919 Three Forks Motor Suppl SHP: Air hose and grease gun 0330968 $102.48 ^ Beginni~Balar~e 845,000.00 Minus Total Claims $14,115.99 =yTp~~~ $30,884.01 5411-810-43-08-OD-312 POSTAGE 03-07-2007 40931 Wilcox, Kathy ADM: Postage RE02-07 $30.00 ^ 03-29-2007 41004 Wilcox, Kathy ADM: Postage for certified nsf left RE03-07 $9.28 ^ 03-16-2007 40952 Wilcox, Kathy ADM: Postage stamps RE03-07 $204.00 ^ Bunning Balance $1,200.00 MBU>~ Total Claims $1,510.76 = YTp ~~~ ($310.76) 5411-810-43-08-00-320 PRINTING AND DUPLICATING 03-23-2007 40986 Hanson, Bruce ADM: Copies for board meeting RE01-07 $14.40 ^ Beginning Balalae $loo.oo Total Clair $1,462.98 = y~ ~~ ($762.98) 5411-810-43-08-OD-331 PUBLCTNS OF FORMAL-LEGAL NOTIC 03-20-2007 40975 Bozeman Daily Chronicle ADM: Legal #4566 - Ad for SWMD 1637774001 $9.00 ^ 03-27-2007 41001 Bozeman Daily Chronicle ADM: Legal 4855 for SWMD meeti 42501130001 $9.00 ^ 03-20-2007 40975 Bozeman Daily Chronicle CL3: Legal #4807 -Revised invitat 2626214001 $46.00 ^ 03-20-2007 40975 Bozeman Daily Chronicle ADM: Legal #4823 - Ad for SWMD 42500152001 $9.00 ^ Bunning Balance $200.00 M~IUS Total Claims $143.00 = yTp ~~~ $57.00 5411-810-43-08-00-337 ADVERTISING 03-20-2007 40975 Bozeman Daily Chronicle LFO: Ad for equipment operator 1641053001 $114.58 ^ 03-20-2007 40975 Bozeman Daily Chronicle LFO: Ad for equipment operator 1640351001 $213.35 ^ Beginning Balance $4,000.00 MRIUS Total Claans $2,619.18 = yTp ~~ $1,380.82 .5411-810-43-08-D0-341 .ELECTRIC UTILITIES 03-27-2007 40999 Northwestern Energy SHP: Electric utilities 2/16-3/19 1269469-1 $447.94 ^ 03-27-2007 40999 Northwestern Energy ADM: Electric utilities 2/16-3119 1516787-7 $288.86 ^ 03-02-2007 40913 Northwestern Energy ADM: Utilities 1/18/07-2/16/07 1516787-1 $331.51 ^ 03-02-2007 40913 Northwestern Energy SHP: Utilities 1/18/07-2/16/07 1269469-1 $564.77 ^ Be~mling Ba~nce $o.oo Minus Total Cleans $5,292.62 . YTD Balal~e ($5,292.62) 5411-810-43-D8-00-345 TELEPHONE 03-16-2007 40963 Qwest ADM: Phone service 3/1/07-3/3110 M-406-284-0013 $501.22 ^ 03-02-2007 40914 Qwest ADM: Phone service 2/7-3/6 406-284-4029 87 $133.30 ^ 03-20-2007 40976 Owest ADM: Phone service for 3/7/07-4/6 406-284-4029 87 $108.40 ^ 03-02-2007 40914 Qwest ADM: Phone service 2/1-2/28 M-406-284-0013 $501.22 ^ Page 4 of 7 Account Reconciled with Eden? 03-02-2007 40914 Qwest ADM: Phone service 1/1-1/31 M-406-284-0013 $501.22 0 Bejnning Balance $4,950.00 Minus Total Claims $5,379.59 =yip ~~~ ($429.5 9) 5411-810-43-A8-00-350 PROFESSIONAL SERVICES 03-23-2007 40980 Industrial Towel & Cover SHP: Shop towels and coveralls 99870 $52.76 03-02-2007 40911 Industrial Towel & Cover LFO: Coveralls and shop towels 95330 $61.95 03-29-2007 41018 industrial Towel & Cover SHP: Shop towels and coveralls 765 $67.46 Q 03-29-2007 41018 Industrial Towel & Cover SHP: Coveralls for J. Canzona S09095 $20.21 03-29-2007 41018 Industrial Towel & Cover SHP: Coveralls for F. Rhode S09096 $30.66 03-02-2007 40911 Industrial Towel & Cover LFO: Coveralls and shop towels 96261 $61.95 03-02-2007 40911 Industrial Towel & Cover LFO: Coveralls and shop towels 97150 $61.95 03-29-2007 41018 Industrial Towel & Cover SHP: Coveralls for S. Larsen S09131 $35.28 0 03-16-2007 40953 Industrial Towel & Cover SHP: Shop towels and coveralls 98934 $61.95 03-02-2007 40911 Industrial Towel ~ Cover LFO: Set up coveralls S08888 $31.50 03-02-2007 40911 Industrial Towel & Cover LFO: Set up coveralls S08798 $23.10 0 03-02-2007 40911 Industrial Towel & Cover LFO: Coveralls and shop towels 94451 $53.70 0 03-OS-2007 40937 Industrial Towel & Cover SHP: Coveralls and shop towels 98052 $61.95 0 03-05-2007 40921 Great West Engineering ENG: CMA (Task order J) 2920 $1,742.50 03-05-2007 40921 Great West Engineering ENG: Groundwater and gas monit 2920 $1,050.60 03-29-2007 41019 Great West Engineering CL3: Task Order P -Phase 1 & Ph 2781 $4,695.00 03-29-2007 41019 Great West Engineering SCH: Scale & scalehouse design 2781 $819.00 03-05-2007 40921 Great West Engineering ENG: Phase 1 and Phase 2 constr 2920 $4,438.66 03-29-2007 41019 Great West Engineering LFO: Operational assistance 2781 $15.84 0 03-29-2007 41019 Great West Engineering LFO: Task Order A -New site util. 2781 $5,373.00 0 03-29-2007 41019 Great West Engineering LFO: Groundwater & gas monitori 2781 $2,016.00 03-29-2007 41019 Great West Engineering LFO: Task Order B -Expansion fe 2781 $300.00 03-29-2007 41019 Great West Engineering CL3: Task Order L -Landfill cell 3 2781 $3,816.74 03-29-2007 41019 Great West Engineering LFO: Task Order J -CMA 2781 $5,876.00 03-26-2007 40992 Dellinger & Gallagher Inc ADM: Consultation to set up accou 8818 $2,275.00 03-02-2007 40910 Dellinger & Gallagher Inc ADM: Accounting services for 1/27 8551 $4,310.00 0 03-09-2007 40941 Dailey, Tim SCH: Labor to retrofit counters an 254 $300.00 0 Be~n9 ~~ ...,.... $185,000.00 MMus iota) ClaBns $201,063.70 = yip ~~ ($16,063.70) 5411-810-43-D8-00-360 GENERAL REP-AIRS& MAINTBY OTHERS 03-20-2007 40970 Blossom Bros. Door Co. SHP: Labor to repair shop door 2627a $187.50 Bed g $125,000.00 mpg Teti C~Ins $2,955.59 = yip ~~ $122,044.41 :5411-810-43-08-00=361' AUTOMOTIVE `REPAIRS &'MAINT. 03-02-2007 40909 ,. M.:. Andy's Glass Co. . LFO: 826 - labor to replace windo 11519 $245.00 03-09-2007 40943 Whalen Tire CL3: Install tires on 637 and dism 236948 $763.20 ~~~~ BalBnCe $140,000.00 IVr91US ietal Claitll8 $34,733.17 = yTp B~~e $105,266.83 5411-810-43-08-00-370 TRAVEL 03-07-2007 40931 Wilcox, Kathy ADM: Travel to bank & post office TV03-07 $5.34 Page 5 of 7 Reconciled Account with E den? 03-16-2007 40952 Wilcox, Kathy ADM: Travel to Bank TV03-07 $5.34 0 03-23-2007 40986 Hanson, Bruce ADM: Travel to SWMD meetings TV01-07 $19.40 03-23-2007 40987 Hamilton, Steven ADM: Travel to board meeting TV02-07 $16.98 0 03-23-2007 40987 Hamilton, Steven ADM: Travel to board meeting TV01-07 $16.98 03-23-2007 40989 Miller, Tom ADM: Mileage for moving for T. Mil TV03-07 $3,528.00 03-20-2007 40967 Arrington, Tanya ADM: Travel to meet with B. Dellin TV02-07 $36.86 Begnning Balance $2,500.00 Minus Total Clantls $6,562.78 = yTp ~~~~ ($4,062.7 8) 5411-810-43-08-00-380 TRAINING 03-23-2007 40988 Clark, Sandy SCH: CPR/1ST Aid training RE01-07 $42.00 0 Bunning Balal~e $7,000.00 Mnius Total Claims $130.00 = yTB ~~~ $6,870.00 5411-810-43-OS-00-390 PURCHASED OR CONTRACTED SERVICES 03-27-2007 40996 Labor Ready LFO: Litter pickers 3/12,3/13,3/15, 44848056 $2,070.33 03-05-2007 40922 Headwaters Cooperative WDV: Per capita fee for March 07 586 $5,273.75 0 03-05-2007 40925 Hanson, Bruce ADM: Stipend for regular monthly 01-17-07 $100.00 0 03-29-2007 41015 Hanson, Bruce ADM: Stipend for regular SWMD 03-21-07 $100.00 0 03-05-2007 40925 Hanson, Bruce ADM: Stipend for regular monthly 02-21-07 $100.00 0 03-05-2007 40925 Hanson, Bruce ADM: Stipend for special meeting 02-28-07 $100.00 03-05-2007 40925 Hanson, Bruce ADM: Stipend for special meeting 01-26-07 $100.00 0 03-05-2007 40928 May, Jody ADM: Stipend for special meeting 02-28-07 $50.00 0 03-05-2007 40928 May, Jody ADM: Stipend for special meeting 02-21-07 $50.00 0 03-29-2007 41014 May, Jody ADM: Stipend for regular SWMD 03-21-07 $50.00 03-05-2007 40928 May, Jody ADM: Stipend for regular SWMD 02-21-07 $50.00 03-05-2007 40927 Hamilton, Steven ADM: Stipend for regular monthly OZ-21-07 $50.00 0 03-29-2007 41016 Hamilton, Steven ADM: Stipend for regular SWMD 03-21-07 $50.00 03-05-2007 40927 Hamilton, Steven ADM: Stipend for special meeting 02-07-07 $50.00 03-29-2007 41013 Allison, Richard ADM: Stipend for regular SWMD 03-21-07 $50.00 03-05-2007 40926 Allison, Richard ADM: Stipend for SWMD regular 02-21-07 $50.00 0 03-05-2007 40926 Allison, Richard ADM: Stipend for SWMD regular 01-26-07 $50.00 03-02-2007 40908 Telecommunications Co SCH: Labor to move data cabinet 7-1126 $238.00 0 03-29-2007 41017 Montgomery Contracting CL3: Excavation of 17137 cy @ 1. 1 $19,018.47 0 Beginning Balaram $465,900.00 ~~ T0~ ~~g $86,577.50 = YTB ~~ $379,322.50 5411-810-43-0 8-00-530 RENT 03-27-2007 40998 ABC Rental & Equipment LFO: Forklift rental to unload ADC 198609 $205.00 0 03-16-2007 40966 ABC Rental & Equipment LFO: Forklift rental for weather sta 198400 $116.40 0 03-07-2007 40933 Gases Plus SHP: Welding cylinder rental 907733 $45.92 0 03-23-2007 40985 Big John's Toilets, Septic SHP: Toilet rental 01/13/07-2/9/07 52685 $105.00 0 03-27-2007 41002 Big John's Toilets, Septic SHP: Toilet rental 2/10-3/9 53156 $105.00 0 BegnnirgBalance $275,500.00 NCmUSTetal Clnims $151,832.66 = yipgy~cg $123,667.34 5411-810-43-0 8-00-570 LICENSE FEES 03-02-2007 40906 MT Dept. of Environ. Qu LFO: Permit MTR000358 -Storm PMT13018 $488.00 Page 6 of 7 Account Be~rming Balance Reconciled with Eden? $35,000.00 Minus iota! Claims $32,487.92 =Yip ~~ $2,512.08 '.SERVICE CHARGES Qwest ADM: Service charge 2/7-3/6 Owest ADM: Service charge 2/1-2/28 Owest ADM: Service charge Owest ADM: Service charge 1/1-1/31 Owest ADM: Service charge Blue Water Works LLC ADM: Finance charge 406-284-4029 87 M-406-284-0013 M-406-284-0013 M-406-284-0013 406-284-4029 87 JAN1288-FC 541'1-81D-43-08-00-630 03-02-2007 40914 03-02-2007 40914 03-16-2007 40963 03-02-2007 40914 03-20-2007 40976 03-07-2007 40935 Be~nllirig Balance $100.00 Minh Total Claims $94'75 = yjp B~~ $2.13 $5.20 $10.26 $18.65 $1.35 $0.96 $ 5.2 5 .5411-810 -43-0 8-0 0 -920 .BUILDING S 03-09-2007 40942 Schiauch Bottcher Const SCH: Cabinet materials and equip 03-08-07 BBjnnilaJ Balance $300,000.00 Minus Total Claims $121,485.36 = yTp BalalCe $205.00 $178,514.64 5411-81.0-43-DS-OD-93D :IMPROVEMENTS OTHER THAN:BLDGS 03-02-2007 40905 Big Sky Fence 96 LFO: Labor to add top section of e 344 $4,469.00 BBi~gingBalance $100,000.00 Mln~Tota! Claims $195,753.55 =yipg~~cg ($95,753.55) 541.1-810-43-0 8-0 0-940 03-09-2007 40945 03-09-2007 40945 03-09-2007 40945 03-09-2007 40945 03-09-2007 40945 03-09-2007 40945 03-09-2007 40945 03-09-2007 40945 03-09-2007 40945 03-09-2007 40945 03-16-2007 40960 ~~ ~~ ~~ CAPITAL EXP. -MACHINERY &:EQUIP. Tractor & Equipment Co CPT: 637 -Star rebuild engine, re BLW00087602 Tractor & Equipment Co CPT: 637 -Recondition steering p BLW00087602 Tractor & Equipment Co CPT: 637 -Recondition vane pum BLW00087602 Tractor & Equipment Co CPT: 637 -Rebearing & reseal dill BLW00087602 Tractor & Equipment Co CPT: 637 -Repair machine for ov BLW00087602 Tractor & Equipment Co CPT: 637 -Remove & install engin BLW00087602 Tractor & Equipment Co CPT: 637 -Rebearing & reseal fin BLW00087602 Tractor & Equipment Co CPT: 637 -Remove, repair, & inst BLW00087602 Tractor & Equipment Co CPT: 637 -Remove & install engin BLW00087602 Tractor & Equipment Co CPT: 637 -Recondition radiator BLW00087602 Brinde Enterprises, Inc. SHP: Pressure Washer w/ hose a 100058 $35,000.00 Ming Ted ~~g $533,502.47 = YTD B~ance $42,842.17 $1,399.86 $683.34 0 $6,690.61 $1,909.49 0 $6,079.60 $17,411.10 $14,962.39 $350.00 0 $5,950.00 $5,481.68 0 ($498,502.47} Page 7 of 7 Gallatin County Solid Waste Management District Operational Reports March 1 -31, 2007 and April 1-10, 2007 Summary of Operational Reports for March 1-31, 2007 and April 1-10, 2007 Introduction: According to the March 23, 2007 issue of the Belgrade News, Gallatin County continues to be the fastest growing county in the state of Montana. Since 2000, Gallatin County has grown 19.3%. From July 1, 2006, through April 10, 2007, the Logan Landfill has received 87,941.53 tons of waste. Comparing this tonnage to same time frame during the previous year, during which the landfill received 67,588.54 tons of waste, the landfill has had a 30% increase in tonnage. When looking at the increase in tonnage, it must be taken into account that the City of Bozeman began direct hauling to Logan on October 17, 2005. Since then, the City of Bozeman has discontinued direct hauling for their packer trucks on March 27, 2007, although they still continue to dispose of roll-off containers at Logan. With this change in hauling, it is anticipated that Logan Landfill will see a decrease of approximately 50 tons of Regular Municipal Solid Waste per month. Between July 1, 2005, and April 10, 2006, projected tipping fee revenue for the landfill was $2,193,757.06. The projected tipping fee revenue from July 1, 2006, and April 10, 2007 is $2,950,506.61. The overall increase in projected revenue was 35%. As summer approaches, note that one of the most active times of year is at the end of May when the landfill usually notices a significant spike in tonnage received, customer traffic, and projected tipping fee revenue. The increased numbers will generally level off and continue throughout the remainder of the summer. Regular Municipal Solid Waste: The Logan Landfill received 49,799.02 tons of Regular Municipal Solid Waste from July 1, 2005, through April 10, 2006. The amount of Regular Municipal Solid Waste has increased 17%, up to 58,249.31 tons for July 1, 2006, through April 10, 2007. This increase is also noted in the amount of traffic that crosses the ~eales. During July 1, 2005, through April 10, 2006, 18,294 customers disposing of Regular Solid Municipal Waste utilized the Logan Landfill. The following year, during the same timeframe, 24,298 customers disposed of household waste at Logan. This is a 33% increase in customers coming to the Logan Landfill to dispose of household waste. From July 1, 2005, through April 10, 2006, the projected tipping fees for Regular Municipal Solid Waste were $1,328,722.00. The projected tipping fees for the same time frame the following year were $1,585,667.00. This is an increase of 19% for household waste projected revenue. During the current year, the average revenue per ton for Regular Municipal Solid Waste is $27.22. Kathy L. Wilcox Light Construction Waste: Light Construction Waste that is received at the Logan Landfill consists of wood waste, sheetrock, paneling, roofing shingles, insulation, etcetera. This waste continues to increase as the building industry continues to grow in Gallatin County. The average revenue per ton has been $47.75. From July 1, 2005, through April 10, 2006, the Logan Landfill received 16,742.54 tons of Light Construction Waste. This tonnage increased 69%, to 28,297.54 tons during July 1, 2006, through April 10, 2007. The projected revenue for Light Construction Waste during July 1, 2005, through April 10, 2006, was $797,617.00. For the current year, the projected tipping fee revenue for Light Construction Waste is $1,351,124.00. As with tonnage, this is also a 69% increase for the Logan Landfill during the past year. The number of customers utilizing the Logan Landfill for disposal of Light Construction Waste was 10,211 between July 1, 2005, and April 10, 2006. This number increased to 16,698 customers for July 1, 2006, through April 10, 2007. This is a 64% increase in traffic for Light Construction Waste. Heavy Construction Waste: The majority of Heavy Construction Waste that is received at the Logan Landfill consists of concrete, heavy timbers or beams, tree stumps, etcetera. This waste is disposed of in a Heavy Construction area, separate from the current cell. The number of users for the prior year was 241 and the number of users for the current year is 252. The average revenue per ton has been $57.90. From July 1, 2005, through April 10, 2006, the landfill received 924.70 tons of Heavy Construction Waste. The following year, during the same time frame, Logan Landfill received 1,127.90 tons. This is a 22% increase over the previous year. The projected tipping fee revenue for Heavy Construction Waste for July 1, 2005, through April 10, 2006, was $52,916.00. When comparing the same timeframe during 2006 and 2007, the projected tipping fee revenue increased to $65,306.00 or 23%. It is important to note that hazardous loads such as non-friable asbestos and meth-lab cleanup waste are charged as Heavy Construction Waste due to the handling requirements of these materials. Other Wastes: Logan Landfill accepts other materials for disposal or diversion. These include deceased animals, tires, white goods, and automobile batteries. Large deceased animals are accepted at a rate of $30.00 per head. These are disposed of in the current cell. Light truck and automobile tires are accepted at a rate of $5.00 each, large truck tires are $10.00 each, and heavy equipment tires are $25.00 each. Currently, tires are disposed of in cell 2. White goods are accepted at a rate of $2.00 each. This includes appliances, motorcycles, lawnmowers, and etcetera. Refrigerators and freezers needing the Freon removed are an additional $30.00 each. Along with any metal that can be diverted from the cell, 2 Kathy L. Wilcox these items are disposed of in the metal/wire pile, which is sold as scrap metal throughout the year. Between July 1, 2005, and April 10, 2006, 423.39 tons of scrap metal were diverted and sold from Logan Landfill. During the same time frame the following year, 129.11 tons of scrap metal have been diverted and sold. A baler is currently on site removing the metal for sale from the Logan Landfill. Automobile batteries are accepted as part of the customers load and these are placed in a separate area. As with scrap metal, batteries are diverted and sold. Prior to fihe current year, the batteries were diverted but the landfill received no revenue from them. As of April 10, 2007, 305 batteries have been diverted from the landfill and sold. Conclusion: Logan Landfill's largest volume for one day during the current year was 626.88 tons. This occurred on Friday, April 6, 2007. The landfill has consistently had an increase in tonnage since February with tonnage anticipated to continue to increase until the summer. One item of interest to note is on the day after Memorial Day, 2006, the landfill received just over 900 tons for one day. This particular day is historically known as a very heavy day and can be used as an indicator for the remainder of the summer months. 3 Kathy L. Wilcox Operational Report March 1-31, 2007 Mar. 1 - 31, 2007 Total Tonnage: 9500.02 Projected Tipping Fee Revenue: $332,082.81 Number of Users: 5110 Projected Average $ per Ton: $34.96 Average User Time on Site: 16 Peak Users Peak Tonnage 3/19/07 (Monday): 253 3/26/07 (Monday): 500.89 3/26/07 (Monday): 244 3/15/07 (Thursday): 488.64 3/15/07 (Thursday): 224 3/27/07 (Tuesday): 477.07 Averao e Tons and Users Per Day Monday 454.58 tons 223 users Tuesday 438.17 tons 171 users Wednesday 415.06 tons 154 users Thursday 393.31 tons 161 users Friday 372.97 tons 188 users Saturday 87.74 tons 191 users Incoming Waste by Classification (with Protected Revenues) MSW Tonnage: 5980.58 Revenue: $162,821.00 of Monthly Tonnage: 63% of Monthly Revenue: 49% Average Revenue per Ton: $27.23 Number of Users: 2971 of Total Users: 58% Light Construction Tonnage: 3400.82 Revenue: $162,420.00 of Monthly Tonnage: 36% of Monthly Revenue: 49% Average Revenue per Ton: $47.76 Number of Users: 1879 of Total Users: 37% Heavy Construction Tonnage: 78.94 Revenue: $4,567.00 of Monthly Tonnage: <1 of Monthly Revenue: 1 Average Revenue per Ton: $57.85 Number of Users: 24 of Total Users: 1 Other Tonnage: 39.68 Revenue: $2,274.81 of Monthly Tonnage: <1 of Monthly Revenue: 1 Average Revenue per Ton: $57.33 Number of Users: 236 of Total Users: 4% Kathy L. Wilcox 4/10/07 Operational Report Aprii 1_10,_ Apr. 1 -10, 2007 Total Tonnage: 3076.39 Projected Tipping Fee Revenue: $113,500.00 Number of Users: 1309 Projected Average $ per Ton: $36.89 Average User Time on Site: 15 Peak Users 4/6/07 (Friday): 214 419/07 (Monday): 194 4/4/07 (Wednesday): 172 Peak Tonnaste 4/6/07 (Friday): 626.88 4/5/07 (Thursday): 536.48 4/4/07 (Wednesday): 434.90 Averas ~e Tons and Users Per Dav Monday 356.62 tons 151 users Tuesday 353.13 tons 128 users Wednesday 434.90 tons 172 users Thursday 536.48 tons 164 users Friday 626.88 tons 214 users Saturday 58.64 tons 149 users Incomino Waste by Classification (with Protected Revenues) MSW Tonnage: 1791.43 Revenue: $48,779.00 of Monthly Tonnage: 58% of Monthly Revenue: 43% Average Revenue per Ton: $27.23 Number of Users: 722 of Total Users: 55% Light Construction Tonnage: 966.94 Revenue: $46,212.00 of Monthly Tonnage: 31 of Monthly Revenue: 41 Average Revenue per Ton: $47.79 Number of Users: 499 of Total Users: 38% Heavy Construction Tonnage: 307.16 Revenue: $17,804.00 of Monthly Tonnage: 10% of Monthly Revenue: 16% Average Revenue per Ton: $57.96 Number of Users: 24 of Total Users: 2% Other Tonnage: 10.86 Revenue: $705.00 of Monthly Tonnage: 1 of Monthly Revenue: <1 Average Revenue per Ton: $64.92 Number of Users: 64 of Total Users: 5% Kal~y L. W11COx anoro~ 14000 Incoming Tonnage by Month Comparison I E 12000 10000 8000 c 0 t- 6000 4000 2000 0 :::3 , .~ Y. ~~ . t.1 i • a y .A . ~ ~ +% N~ F' +;,', {%. { 4'~ ;A' ` ~~ iA ~i. ~ ~'ai ~il0:: L..•.' 3u'.~ ...GTE S..': ~Rih <: ~ b .a O ~ Q y U O V = lC C ~ ~ ~ g (April 1-10, 2007 z° ~ ~ only) Month ®FY 2006 ^ FY 2007 norii ~o, zoos. Kamy ~. wacox Projected Revenue by Month Comparison $500,000.00 $475,000.00 $450,000.00 $425,000.00 $400,000.00 $375,000.00 $350,000.00 $325,000.00 o $300,000.00 ~ $275,000.00 $250,000.00 a $225,000.00 $200,000.00 $175,000.00 $150,000.00 $125,000.00 $100,000.00 $75,000.00 $50,000.00 Month ®FY 2006 ^ FY 2007 nprii ~o. 200. Ksmy ~. wilco: v, ~ Z• Z, r '= c~a c ~ ~ ~ ~ ~ ~ ~ ~ Q g ~ ~ E E E ~ 2 '~ a ~ ~ ~ ~; ~ ~ (April 1-10, 2007 N Z ~ only)