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01/22/2010 Invoice List CITY OF MISSOULA 1 9:48:41AM Page: vchlist January 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4486 2M COMPANY INC 3055683-000 ICE MELT 1/26/2010 1000.370.460501.220.000 374.85 Total : 374.85 0004 ACE HARDWARE 02331392 HARDWARE SUPPLIES 1/26/2010 7370.395.430266.220.000 39.98 06725543 HARDWARE SUPPLIES 1000.340.430930.230.000 12.49 06727139 HARDWARE SUPPLIES 5711.370.460490.230.194 46.14 5711.370.460490.220.178 49.99 06727667 HARDWARE SUPPLIES 1000.290.420182.220.000 17.99 06729602 HARDWARE SUPPLIES 1000.320.430220.220.000 19.95 06730681 HARDWARE SUPPLIES 5310.330.430640.230.000 25.95 Total : 212.49 0011 ALBERTSONS 011244 BLOOD SCREENING 1/26/2010 6050.390.520800.352.000 78.63 011924 BLOOD SCREENING GROCERY 6050.390.520800.352.000 6.99 Total : 85.62 0012 ANDERS BUSINESS SOLUTIONS 57514 ATTORNEY'S COPIES ~COLOR OCT- 1/26/2010 1000.270.411125.360.000 88.62 57515 ATTORNY COPEIER SCANS OCT-DE 1000.270.411120.360.000 26.08 57516 ATTORNEY COPIES OCT-DEC 1000.270.411120.360.000 207.74 57520 FIRE COPIER OCT-DEC COPIES 1000.300.420420.360.000 293.50 57523 PARKS COPIER OCT-DEC 1000.370.460432.350.000 211.25 1 Page: January 26, 2010 ---PAGE BREAK--- 01/22/2010 Invoice List CITY OF MISSOULA 2 9:48:41AM Page: vchlist January 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0012 ANDERS BUSINESS SOLUTIONS 1/26/2010 57524 PD COPIER JAN-MAR 1000.290.420110.360.000 930.00 Total : 1,757.19 0031 ARMY NAVY ECONOMY STORE 37145 ICE GRIPS 1/26/2010 7370.395.430266.220.000 16.00 Total : 16.00 9025 AULT & ROHDE REAL ESTATE DEV REFUND PERMIT PARTIAL REFUND PERMIT EXC10019 1/26/2010 1000.000.323015.00 41.00 Total : 41.00 0643 AUTO ELECTRIC SERVICE CO 60255 STARTER REBUILT 1/26/2010 1000.300.420460.360.000 248.00 Total : 248.00 2721 BARNES DISTRIBUTION [PHONE REDACTED] SHOP SUPPLIES 1/26/2010 1000.300.420460.230.000 90.43 Total : 90.43 9027 BEAMON, WILLIE REPORT REFUND REFUND FOR POLICE REPORT 1/26/2010 1000.000.342018.00 22.00 Total : 22.00 0033 BIG BEAR SIGN CO INC 2009-1639 PARKS & REC SIGNS 1/26/2010 5711.370.460490.390.000 270.00 2010-17 SIGNS 1000.370.460501.220.000 87.00 Total : 357.00 9024 BIG SKY BREWING CO Ref000138668 UB Refund Cst #000974/REFUND SEW 1/26/2010 5311.122000 2,607.38 Total : 2,607.38 0034 BIG SKY SUPPLIES 126738 SUPPLIES 1/26/2010 1000.300.420420.220.000 37.50 2 Page: January 26, 2010 ---PAGE BREAK--- 01/22/2010 Invoice List CITY OF MISSOULA 3 9:48:41AM Page: vchlist January 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 37.50 0034 BIG SKY SUPPLIES 0040 BLACKFOOT COMMUNICATIONS [PHONE REDACTED] PHONE SERVICES 1/26/2010 1000.370.460471.344.000 9.61 Total : 9.61 5583 BOLAND, ERIK 41004 TOOLS 1/26/2010 1000.300.420490.230.000 246.50 Total : 246.50 6215 BOLT & ANCHOR SUPPLY INC 190520 STARHEAD STRUCTURAL SCREWS 1/26/2010 1000.340.430930.220.000 12.25 Total : 12.25 0177 BORDER STATES ELECTRIC 900106538 ELECTRICAL PARTS/SUPPLIES 1/26/2010 5310.330.430640.230.000 915.24 900332322 ELECTRICAL PARTS/SUPPLIES 5310.330.430630.230.000 486.18 Total : 1,401.42 0460 BOYCE LUMBER CO 2435974 TOOLS 1/26/2010 1000.340.430930.220.000 293.87 2437300 PICNIC TABLE CONSTRUCTION 1000.370.460501.230.000 231.99 2437301 PICNIC TABLE 1000.370.460501.230.000 64.80 Total : 590.66 7321 BRESNAN COMMUNICATIONS 8313200410568464 ACCT 8313 20 [PHONE REDACTED] 1/26/2010 2988.390.420160.500.000 32.05 Total : 32.05 8347 BRESTER, KEVIN COMP CHECK COMPLIANCE CHECK 1/26/2010 2988.390.420194.350.000 50.00 Total : 50.00 0467 BRODY CHEMICAL 239638 ICE BEATER 1/26/2010 1000.320.430251.220.000 2,243.79 3 Page: January 26, 2010 ---PAGE BREAK--- 01/22/2010 Invoice List CITY OF MISSOULA 4 9:48:41AM Page: vchlist January 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,243.79 0467 BRODY CHEMICAL 6002 C&C AIR HOIST M563 LUBICANT 1/26/2010 5310.330.430640.230.000 427.84 Total : 427.84 3544 CARDINAL TRACKING INC 92923 REPAIR HHU #2 1/26/2010 7370.395.430266.360.000 252.40 Total : 252.40 8578 CARSON, BEN CLOTHING ALLOW CLOTHING ALLOWANCE 1/26/2010 1000.370.460432.220.000 11.96 Total : 11.96 0022 CHS INC UM5-IA4659 DYED BULK FUEL 1/26/2010 1000.300.420460.231.000 609.05 Total : 609.05 0022 CHS INC 254651 PROPANE #107 1/26/2010 1000.320.430240.231.000 16.91 Total : 16.91 0312 CITY OF MISSOULA FIT CITY MAINTAIN~DON'T GAIN REWARDS 1/26/2010 6050.390.520800.352.000 155.00 Total : 155.00 0044 CMI INC 748223 SUPPLY 1/26/2010 1000.290.420150.220.000 50.00 Total : 50.00 4186 CNA SURETY 0601 70850151n JANICE WOLAK NOTARY BOND 1/26/2010 1000.270.411125.350.000 40.00 Total : 40.00 2999 COSTCO, RETAIL SERVICES/ 012292 SUPPLIES 1/26/2010 1000.270.411125.210.000 77.96 4 Page: January 26, 2010 ---PAGE BREAK--- 01/22/2010 Invoice List CITY OF MISSOULA 5 9:48:41AM Page: vchlist January 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2999 COSTCO, RETAIL SERVICES/ 1/26/2010 020960 BATTERIES 1000.290.420141.220.000 25.98 1000.290.420150.220.000 25.98 Total : 129.92 6183 CRAWFORD, SHANE CLOTHING ALLOW CLOTHING ALLOWANCE 1/26/2010 1000.320.430210.220.000 11.95 Total : 11.95 6439 DE LAGE LANDEN PUBLIC FINANCE 3688063 PARKS OPS COPIER NOV 09 1/26/2010 1000.370.460432.350.000 196.00 4345180 PARKS OPS COPEIR JAN 1000.370.460432.350.000 196.00 Total : 392.00 7374 DEX WEST 200678278 CURRENTS ADVERTISING 1/26/2010 5711.370.460490.330.000 12.90 Total : 12.90 0073 DIAMOND IMAGING INC 60382 TONER 1/26/2010 2988.390.420196.344.000 120.00 Total : 120.00 8329 DIRECT AUTOMOTIVE 07 019197 BLOWER MOTOR RESISTAR #101 1/26/2010 1000.320.430240.230.000 34.99 Total : 34.99 2705 DUNN DID IT WORD PROCESSING 01/04/2010 COUNCIL MINUTES TRANSCRIPTION 1/26/2010 1000.223.410910.350.000 29.25 Total : 29.25 0719 DUSTBUSTERS INC 27551 FREEZGARD 1/26/2010 1000.320.430251.220.000 5,449.95 Total : 5,449.95 0088 ELECTRO CONTROLS INC 21560 MSPARREC CURRENTS REPAIR 1/26/2010 5711.370.460490.360.000 85.00 5 Page: January 26, 2010 ---PAGE BREAK--- 01/22/2010 Invoice List CITY OF MISSOULA 6 9:48:41AM Page: vchlist January 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 85.00 0088 ELECTRO CONTROLS INC 0386 ENTENMANN ROVIN CO 0058277-IN BADGES ~ PIPER PAY TOO 1/26/2010 1000.290.420110.220.000 134.22 Total : 134.22 0846 EYE OF THE NEEDLE INC 13635 LOGOWEAR 1/26/2010 1000.370.460432.220.000 5.00 Total : 5.00 5567 GALAYDA, GEORGE FEB RENT FEB RENT 1/26/2010 2988.390.420196.500.000 3,187.50 Total : 3,187.50 0182 GARDEN CITY PLUMBING & HEATING 24258 STN 4 HEATING REPAIR 1/26/2010 1000.300.420420.360.000 497.92 Total : 497.92 0215 GRIZZLY FENCE 53945 BAL BALANCE ON REPAIR ON PEDESTAL 1/26/2010 5310.330.430640.360.000 175.00 Total : 175.00 5107 HAINES, RICHARD JAN INET JAN INET REIMBURSE 1/26/2010 1000.210.410100.350.000 44.99 Total : 44.99 0123 HOME DEPOT CREDIT SERVICES 2024382 SHOP GLUE 1/26/2010 1000.340.430930.220.000 17.48 Total : 17.48 9026 HOUSEMAN, ROY JAN INET JAN INET REIMBURSE 1/26/2010 1000.210.410100.350.000 29.95 Total : 29.95 0118 HUGHES FIRE EQUIPMENT [PHONE REDACTED] CAB LIFT 1/26/2010 1000.300.420460.230.000 759.88 458041 RELAYS 1000.300.420460.230.000 143.66 6 Page: January 26, 2010 ---PAGE BREAK--- 01/22/2010 Invoice List CITY OF MISSOULA 7 9:48:41AM Page: vchlist January 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 903.54 0118 HUGHES FIRE EQUIPMENT 5577 I STATE TRUCK CENTER C253002891:01 VALVE COVER GASKET #118 1/26/2010 1000.320.430252.230.000 65.33 C253003037:01 SEAL #118 1000.320.430240.230.000 10.30 C253003231:01 HEATER & DOORS #133 1000.320.430240.230.000 127.92 Total : 203.55 0250 INDUSTRIAL LIGHTING SVC 13380 TRAFFIC LIGHT PARTS 1/26/2010 1000.280.430264.240.336 779.60 Total : 779.60 0263 INLAND TRUCK PARTS 5-51781 COOLANT LEVEL #2341 1/26/2010 1000.300.420460.230.000 51.17 5-51793 #3227 PRESSURE SENSOR 1000.300.420460.230.000 116.94 5-51885 AIR BRAKE VALVES #1373 & 1380 1000.300.420460.230.000 50.66 Total : 218.77 6923 INTERNATIONAL CHORAL FESTIVAL 01/19/2010 2ND 1/2 FY10 CHORLE FEST SPONS 1/26/2010 1000.390.460453.700.000 7,500.00 Total : 7,500.00 4989 INTOXIMETERS 293152 FIELD TEST SUPPLIES 1/26/2010 2988.390.420194.220.000 950.00 2988.390.420194.220.040 950.00 Total : 1,900.00 7020 IT STARTS WITH ME 010710 BIGGEST LOSER POSTERS 1/26/2010 6050.390.520800.352.000 6.34 011110-A MISC TESTS 1/11 6050.390.520800.352.000 300.00 011210-A LIPID PANELS & FOLLOWUP SCREE 6050.390.520800.352.000 4,460.00 7 Page: January 26, 2010 ---PAGE BREAK--- 01/22/2010 Invoice List CITY OF MISSOULA 8 9:48:41AM Page: vchlist January 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 7020 IT STARTS WITH ME 1/26/2010 011311-A BLOOD SCREENINGS 6050.390.520800.352.000 3,060.00 Total : 7,826.34 6148 J&D GLASS 285744 #147 WINDSHIELD REPAIR 1/26/2010 1000.320.430240.360.000 284.00 Total : 284.00 5268 JAFFE, BOB JAN INET JAN INET REIMBURSE 1/26/2010 1000.210.410100.350.000 33.32 Total : 33.32 3687 JEFFERSON ENERGY TRADING LLC 103036 WWTP GAS DEC 09 1/26/2010 5310.330.430640.341.000 5,772.83 Total : 5,772.83 9028 KOSENA, ELIZABETH COMP CHECK COMPLIANCE CHECK 1/26/2010 2988.390.420194.350.040 50.00 Total : 50.00 7144 LEMER PROPERTIES LLC FEB RENT FEB STORAGE RENT 1/26/2010 2919.290.420142.700.000 975.00 Total : 975.00 3514 LIFE CARE SERVICES 19664 EAP SERVICES 1/26/2010 1000.280.430265.350.312 475.00 Total : 475.00 0330 LN CURTIS & SONS 3096226-00 AIR FIL STATIONS 1/26/2010 1000.300.420460.220.000 69.12 3096315-00 MASTER GAUGE #1380 1000.300.420460.230.000 136.75 3096316-00 PRESSURE GAUGES 1000.300.420460.230.000 471.69 3096443-00 SMALL DISCHARGE GAUGES 1000.300.420460.230.000 180.55 8 Page: January 26, 2010 ---PAGE BREAK--- 01/22/2010 Invoice List CITY OF MISSOULA 9 9:48:41AM Page: vchlist January 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0330 LN CURTIS & SONS 1/26/2010 3096468-00 FOAM 1000.300.420460.220.000 492.00 3096519-00 VAVLE REBUILD KITS #1373 & #1380 1000.300.420460.230.000 375.08 3096519-01 VALVE REPAIR KIT #7380 1000.300.420460.230.000 127.06 Total : 1,852.25 5285 MARLER, MARILYN JAN INET JAN INET REIMBURSE 1/26/2010 1000.210.410100.350.000 29.62 Total : 29.62 5177 MEDICAREBLUE RX 803172752 HEINLE R FEB PREMUIM 1/26/2010 1000.290.420110.140.000 43.70 Total : 43.70 0371 METALWORKS OF MONTANA 48456 ROUND EDGES OF SS PANELS 1/26/2010 5711.370.460490.220.000 19.00 Total : 19.00 5159 MILLSITE REVITALIZATION PROJ 19-2010-01 SILVER PARKING LOT METHANE AB 1/26/2010 7392.385.460436.350.000 172.50 Total : 172.50 3643 MISSOULA ELECTRIC COOP INC 313257 COUNCIL WAY AND KELLEY ISLAND 1/26/2010 5310.330.430630.341.000 362.91 Total : 362.91 0476 MISSOULA FOOD BANK CDBG 09-03 CDBG 09-03 DRAW 4 1/26/2010 2940.400.470419.700.000 1,692.62 Total : 1,692.62 0393 MISSOULA MOTOR PARTS CO 070260 AUTO PARTS SUPPLIES 1/26/2010 1000.320.430251.230.000 34.48 070366 AUTO PARTS SUPPLIES 1000.320.430240.230.000 5.33 9 Page: January 26, 2010 ---PAGE BREAK--- 01/22/2010 Invoice List CITY OF MISSOULA 10 9:48:41AM Page: vchlist January 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 1/26/2010 071183 AUTO PARTS SUPPLIES 1000.320.430251.230.000 11.60 797614 AUTO PARTS SUPPLIES 1000.320.430251.230.000 42.34 Total : 93.75 0396 MISSOULA PARKS AND RECREATION CDBG 08-11 CDBG 08-11 DRAW 2 LANDSCAPING 1/26/2010 2940.400.470403.700.000 5,341.79 Total : 5,341.79 0402 MISSOULA TEXTILE SERVICES 46417 TEXTILE SERVICES 1/26/2010 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 47838 TEXTILE SERVICES 1000.300.420420.360.000 11.81 48461 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 Total : 131.41 0403 MISSOULA TRUCK SALES INC 140289 #3227 INJECTION CONTROL SENSO 1/26/2010 1000.300.420460.230.000 298.08 140340 #3227 INJECTOR PRESSURE REGUL 1000.300.420460.230.000 318.69 Total : 616.77 0407 MISSOULIAN 04058453 INVITE TO BID 1/26/2010 5310.330.430610.330.000 105.00 04061233 NOTICE OF PUBLIC HEARING 1000.223.410910.330.000 25.00 04061234 NOTICE OF PUBLIC HEARING 1000.223.410910.330.000 45.00 04064056 NOTICE OF CITY COUNCIL 1000.223.410910.330.000 27.00 Total : 202.00 10 Page: January 26, 2010 ---PAGE BREAK--- 01/22/2010 Invoice List CITY OF MISSOULA 11 9:48:41AM Page: vchlist January 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0415 MLEA 3861 SKYLAR BUSH TRAINING 1/26/2010 1000.290.420130.380.000 1,200.00 3862 CHRIS OLEARY TRAINING 1000.290.420130.380.000 1,200.00 3871 ETHAN SMITH TRAINING 1000.290.420130.380.000 1,200.00 Total : 3,600.00 0262 MMIA 1209015 DEDUCTIBLE RECOVER 1/26/2010 1000.390.510330.500.000 5,429.23 Total : 5,429.23 0410 MONTANA BOLT INC 269714 ALTERNATOR BOLT 1/26/2010 1000.300.420460.230.000 5.00 Total : 5.00 0422 MOUNTAIN SUPPLY COMPANY 8345954 PLUMBING/IRRIGATING SUPPLIES 1/26/2010 1000.300.420460.230.000 7.56 8347139 PLUMBING/IRRIGATING SUPPLIES 5310.330.430630.240.000 95.36 Total : 102.92 0423 MOUNTAIN WATER CO 115805 805 N RUSSEL ST 1/26/2010 2919.290.420142.700.000 17.42 Total : 17.42 0379 MSU NORTHERN S819 LATHROP & PENNELL 1/26/2010 1000.370.460485.380.000 1,070.00 Total : 1,070.00 0436 NORCO 06183095 WIPES 1/26/2010 1000.370.460501.230.000 34.00 06195199 ICE MELT 1000.370.460501.220.000 421.90 06195200 ICE MELT 1000.370.460501.220.000 410.40 11 Page: January 26, 2010 ---PAGE BREAK--- 01/22/2010 Invoice List CITY OF MISSOULA 12 9:48:41AM Page: vchlist January 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0436 NORCO 1/26/2010 06209601 OXYGEN 1000.280.430265.240.332 32.80 06222791 ACETYLENE & OXYGEN 1000.370.460501.230.000 67.04 06222811 ACETYLENE 1000.280.430265.240.332 66.00 06242394 FIRE CYLINDER RENT 11/26-12/31/09 1000.300.420460.360.000 20.16 1000.340.430930.530.000 20.16 Total : 1,072.46 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2409917 SNOW MELT 1/26/2010 7370.395.430266.220.000 1,525.44 Total : 1,525.44 0725 NORTHWESTERN ENERGY 1493974-8 3001 BANCROFT BATHSE 1/26/2010 5711.370.460491.341.000 16.95 1583320-5 MCCORMICK PARK & ROPES 1000.370.460501.341.000 18.62 1719784-9 CORNER 23RD & GARLAND IRR 1000.370.460501.341.000 8.57 Total : 44.14 2145 NTOA MEMBER ID 3531 M COLYER MEMBERSHIP RENEW #3 1/26/2010 1000.290.420110.330.000 150.00 Total : 150.00 0487 OFFICE CITY 549940-1 OFFICE SUPPLIES 1/26/2010 1000.280.430264.210.300 16.98 550559-0 OFFICE SUPPLIES 1000.290.420110.210.000 40.47 550559-1 OFFICE SUPPLIES 1000.290.420110.220.000 4.99 1000.290.420150.220.000 47.90 12 Page: January 26, 2010 ---PAGE BREAK--- 01/22/2010 Invoice List CITY OF MISSOULA 13 9:48:41AM Page: vchlist January 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 1/26/2010 550691-0 OFFICE SUPPLIES 1000.370.460410.210.000 12.49 1000.370.460441.210.000 5.49 550700-1 OFFICE SUPPLIES 1000.220.410210.210.000 16.61 550700-2 OFFICE SUPPLIES 1000.220.410210.210.000 16.95 550739-0 OFFICE SUPPLIES 1000.270.411125.210.000 67.90 550971-0 OFFICE SUPPLIES 1000.270.411125.210.000 7.79 550971-1 OFFICE SUPPLIES 1000.270.411120.210.000 59.99 550990-0 OFFICE SUPPLIES 1000.270.411120.210.000 4.79 551237-0 OFFICE SUPPLIES 1000.370.460432.210.000 112.96 551551-0 OFFICE SUPPLIES 7392.385.470210.210.000 699.95 Total : 1,115.26 0488 OFFICE SOLUTIONS AND SERVICES 195498-0 OFFICE SUPPLIES 1/26/2010 1000.340.430910.360.000 33.64 196308-0 HIDTA COPIER 2988.390.420195.220.000 343.20 Total : 376.84 0495 OPPORTUNITY RESOURCES INC 58536 EA JANITOIRAL SERIVCES 12/09 1/26/2010 1000.390.460452.700.000 1,883.79 Total : 1,883.79 4887 OREILLY AUTO PARTS 1563-312899 AUTOMOTIVE PARTS & SUPPLIES 1/26/2010 1000.300.420460.230.000 150.17 1563-313389 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.220.000 274.50 13 Page: January 26, 2010 ---PAGE BREAK--- 01/22/2010 Invoice List CITY OF MISSOULA 14 9:48:41AM Page: vchlist January 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 424.67 4887 OREILLY AUTO PARTS 0509 PALMER ELECTRIC TECH 25023 PLANT REPAIR 1/26/2010 5310.330.430640.360.000 68.00 25062 SWITCHING LIGHT 5310.330.430640.360.000 450.53 25100 PLANT REPAIR 5310.330.430640.360.000 85.00 Total : 603.53 8958 PHOTOBOOTH, THE 1-110 RETIREMENT IMAGES 1/26/2010 1000.290.420110.350.000 30.00 Total : 30.00 0521 POWER SERVICE OF MONTANA INC 8025557-01 COMPRESSOR FILTER 1/26/2010 5310.330.430640.230.000 434.12 Total : 434.12 0532 QUALITY SUPPLY INC 101136 HARDWARE/SUPPLIES 1/26/2010 1000.320.430240.230.000 4.58 101301 HARDWARE/SUPPLIES 1000.280.430264.220.313 89.97 Total : 94.55 0204 QWEST 0851 PHONE SERVICES 1/26/2010 5711.370.460490.344.000 58.54 2140 PHONE SERVICES 2988.390.420196.344.000 115.25 3485 PHONE SERVICES 1000.224.410580.344.000 43.09 5096 PHONE SERVICES 1000.224.410580.344.000 362.63 5462 PHONE SERVICES 1000.224.410580.344.000 49.95 5727 PHONE SERVICES 1000.224.410580.344.000 25.27 14 Page: January 26, 2010 ---PAGE BREAK--- 01/22/2010 Invoice List CITY OF MISSOULA 15 9:48:41AM Page: vchlist January 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 1/26/2010 6589 PHONE SERVICES 1000.224.410580.344.000 25.27 9283 PHONE SERVICES 5711.370.460491.344.000 101.41 9573 PHONE SERVICES 1000.224.410580.344.000 25.27 Total : 806.68 0539 REYNOLDS RADIATOR INC 82869 CLEANED RADIATOR #118 1/26/2010 1000.320.430252.360.000 200.00 Total : 200.00 8293 ROMANO, RORY GAS REIMB FUEL REIMBURSEMENT 1/26/2010 1000.370.460501.231.000 37.01 Total : 37.01 0796 ROTO ROOTER 26427 3223 ELDORA ST 1/26/2010 5310.330.430630.360.000 280.00 Total : 280.00 0927 SECRETARY OF STATE JANICE WOLAK JANICE WOLAK NOTARY FEE 1/26/2010 1000.270.411125.350.000 25.00 Total : 25.00 7605 SEFAC 90333 MOBILE COLUMN LIFTS ST 4 1/26/2010 1000.300.420420.230.000 101.00 Total : 101.00 6211 SHI 87D89 SOFTWARE LICENSE/MAINTENANCE 1/26/2010 1000.224.410580.330.000 239.74 Total : 239.74 0570 SIX ROBBLEES INC 15-186491 AXLE PARTS T100 1/26/2010 1000.320.430240.230.000 31.16 Total : 31.16 15 Page: January 26, 2010 ---PAGE BREAK--- 01/22/2010 Invoice List CITY OF MISSOULA 16 9:48:41AM Page: vchlist January 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0574 ST PATRICK HOSPITAL EG0003429 MISSOULA CITY FIRE DEPT MED SE 1/26/2010 6050.390.520800.352.000 7,535.00 Total : 7,535.00 0574 ST PATRICK HOSPITAL M00014496280001 P091217-031 MPD 1/26/2010 1000.290.420182.350.000 270.00 M00014511880001 P091211-006 1000.290.420182.350.000 270.00 Total : 540.00 5327 STAYWELL COMPANY, THE 6464086 CPR MANUAL 1/26/2010 5711.370.460490.220.173 152.22 Total : 152.22 5148 STROHMAIER, DAVE JAN INET JAN INET REIMBURSE 1/26/2010 1000.210.410100.350.000 44.99 Total : 44.99 0607 SWEET PEA SEWER & SEPTIC 009113 PORTA POTTY RENTAL 1/26/2010 1000.370.460501.350.000 1,135.00 Total : 1,135.00 9019 TAYLOR, MICHELLE Ref000138570 UB Refund Cst #035420/REFUND SEW 1/26/2010 5311.122000 72.43 Total : 72.43 0585 TERRITORIAL LANDWORKS INC 2259 URD 3 SIDEWALKS PROF SERV 1/26/2010 7393.385.470230.350.000 17,685.25 Total : 17,685.25 3441 TESSCO 803582 CABLE W/ SPRING 1/26/2010 4060.390.420001.940.000 123.30 803592 MALE CRIMPS 4060.390.420001.940.000 13.35 Total : 136.65 0587 THATCHER COMPANY OF MONTANA 327395 BROMINE TABLETS 1/26/2010 5711.370.460490.230.171 985.00 16 Page: January 26, 2010 ---PAGE BREAK--- 01/22/2010 Invoice List CITY OF MISSOULA 17 9:48:41AM Page: vchlist January 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 985.00 0587 THATCHER COMPANY OF MONTANA 0601 TOWNE MAILER 63103 POSTAGE 1/26/2010 1000.223.410910.310.000 1,000.00 63354 POSTAGE P& R POSTCARDS~1061 1000.370.460472.310.000 89.92 1000.370.460470.310.000 89.92 5711.370.460490.310.000 89.61 Total : 1,269.45 1909 TOYOTA FINANCIAL SERVICES 03 0662 73353 POLICE DEPT LEASE 1/26/2010 2988.390.420160.350.000 642.80 Total : 642.80 0608 TRAIL HEAD, THE 45262 GASKET REPLACE 1/26/2010 1000.300.420460.220.000 24.40 45445 DRYSUIT LUBRICANT 1000.300.420460.220.000 29.44 Total : 53.84 0254 TRANSPORT EQUIPMENT INC AI56875 #1419 MAXIDYNE TERMINAL 1/26/2010 1000.300.420460.230.000 56.04 Total : 56.04 0609 TRI ARC INC 16390 WELDING SUPPLIES 1/26/2010 1000.321.431330.230.000 107.16 21101 WELDING SUPPLIES 1000.321.431330.220.000 338.81 Total : 445.97 0612 TRIPLE W EQUIPMENT 02 228822 DIFF FLUID HYGARD #141 1/26/2010 1000.320.430240.230.000 239.76 02 228888 CHAIN SAW PARTS 1000.370.460501.220.000 103.59 02 228960 CHAIN SAW SUPPLIES 1000.370.460501.220.000 0.96 17 Page: January 26, 2010 ---PAGE BREAK--- 01/22/2010 Invoice List CITY OF MISSOULA 18 9:48:41AM Page: vchlist January 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 344.31 0612 TRIPLE W EQUIPMENT 1050 US BANK SPA LOCKBOX 1046-01 SID 527 LOAN 1046-01 1/26/2010 3527.390.510100.620.000 52.43 1110-01 ART MUSUEM LN 1110-01 4060.390.460451.610.000 1,139.52 4060.390.460451.620.000 197.38 1110-02 ART MUSUEM LN 110-02 4060.390.460451.610.000 1,840.14 4060.390.460451.620.000 319.87 1110-03 ART MUSUEM 1110-03 4060.390.460451.610.000 6,427.11 4060.390.460451.620.000 1,137.39 1110-04 ART MUSUEM 1110-04 4060.390.460451.610.000 6,833.19 4060.390.460451.620.000 1,217.45 1127-01 CHRISTAIN DR SID 530 LN 1127-01 3530.390.510100.620.000 65.97 Total : 19,230.45 0660 UTILITIES UNDERGROUND 9125079 UTILITY LOCATION SVS 1/26/2010 5310.330.430610.330.000 269.26 Total : 269.26 0665 VERIZON WIRELESS 370279881-22 MRA CELLS 12/04-1/03 1/26/2010 7392.385.470210.344.000 72.81 Total : 72.81 4053 WALZER, PAM INET JAN JAN INET REIMBURSE 1/26/2010 1000.210.410100.350.000 42.45 Total : 42.45 6437 WATER GEAR INC 00199133 POOL MERCHANDISE 1/26/2010 5711.370.460490.240.174 524.46 Total : 524.46 4510 WAYTEK INC 1525907 LENS RELAYS FOR 1373 AND 1380 1/26/2010 18 Page: January 26, 2010 ---PAGE BREAK--- 01/22/2010 Invoice List CITY OF MISSOULA 19 9:48:41AM Page: vchlist January 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4510 WAYTEK INC 1/26/2010 1000.300.420460.230.000 45.30 Total : 45.30 0682 WESTERN STATES EQUIPMENT CO PC160155283 REGULATOR GASKET #147 1/26/2010 1000.320.430240.230.000 26.21 Total : 26.21 0057 WGM GROUP INC 39329 BROOKS ST COMM CORRDR THRU 1/26/2010 7393.385.470230.350.000 7,154.70 Total : 7,154.70 8846 WHOLESALE SPORTS 115-00060 PISTOL CASE FOR CAMERA 1/26/2010 1000.290.420182.220.000 89.99 Total : 89.99 7592 WIENER, JASON JAN INET JAN INET REIMBURSE 1/26/2010 1000.210.410100.350.000 39.99 Total : 39.99 Bank total : 138,131.72 121 Checks for bank code : apbank 19 Page: January 26, 2010