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04/02/2010 Invoice List CITY OF MISSOULA 1 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0003 A&I DISTRIBUTORS 1895749 AUTOMOTIVE & INDUSTRIAL SUPPL 4/6/2010 5310.330.430640.230.000 84.12 1896090 AUTOMOTIVE & INDUSTRIAL SUPPL 5310.330.430640.230.000 84.12 Total : 168.24 2445 ABLE TREE SERVICE INC 9806 STUMP GRIND AT 2156 14TH ST 4/6/2010 1000.370.460439.360.000 350.00 Total : 350.00 0004 ACE HARDWARE 1820499 HARDWARE SUPPLIES 4/6/2010 7370.395.430266.220.000 31.99 1820527 HARDWARE SUPPLIES 7370.395.430266.220.000 9.99 1820923 HARDWARE SUPPLIES 7370.395.430266.220.000 125.41 1821067 HARDWARE SUPPLIES 7370.395.430266.220.000 25.28 6205941 HARDWARE SUPPLIES 1000.300.420420.230.000 9.99 6208676 HARDWARE SUPPLIES 1000.370.460501.220.000 32.97 6208726 HARDWARE SUPPLIES 5310.330.430640.220.000 41.66 6212887 HARDWARE SUPPLIES 1000.370.460501.220.000 17.48 6214430 HARDWARE SUPPLIES 5711.370.460490.230.194 65.22 6215552 HARDWARE SUPPLIES 5711.370.460490.230.194 20.97 6215601 HARDWARE SUPPLIES 5711.370.460490.230.194 -15.19 6216765 HARDWARE SUPPLIES 1000.340.430930.220.000 119.70 1 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 2 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 485.47 0004 ACE HARDWARE 0005 ADP 359745 TIME & ATTENDANCE 4/6/2010 1000.240.410550.350.000 450.00 Total : 450.00 0008 AFFIRMED MEDICAL SERVICES 0369819 1ST AID SUPPLIES 4/6/2010 1000.300.420460.230.000 84.44 Total : 84.44 2901 ALLBRANDS APPLIANCE SERV INC 2690 MFD STATION 4 DISHWASHER REPA 4/6/2010 1000.300.420420.230.000 417.25 Total : 417.25 0026 AMERICAN RED CROSS 2777 LIFEGAURD TRAINING 4/6/2010 5711.370.460490.220.173 40.00 Total : 40.00 8338 AMETEK 5067545 BLOWER EN404AR58ML 4/6/2010 5310.330.430640.220.000 1,869.83 Total : 1,869.83 0006 APPLIED IND TECH 41792837 INDUSTRIAL PARTS/SUPPLIES 4/6/2010 1000.280.430265.230.321 33.90 Total : 33.90 6907 BARBS BEST CLEANING 072044 JANITORIAL SERVICES MARCH 10 4/6/2010 2988.390.420196.350.044 400.00 Total : 400.00 0802 BATTERIES PLUS 252-109558 BATTERIES 4/6/2010 5310.330.430630.220.000 43.16 252-109931 RECYCLE BATTERIES 1000.370.460501.360.000 12.00 Total : 55.16 2996 BIG SKY KUBOTA LLC 14776 MAINT PARTS & SUPPLIES 4/6/2010 1000.340.430930.230.000 11.72 2 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 3 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 11.72 2996 BIG SKY KUBOTA LLC 8364 BIG SKY MOTORSPORTS 4128613 #1373 REPAIR 4/6/2010 1000.290.420151.360.000 86.99 Total : 86.99 6215 BOLT & ANCHOR SUPPLY INC 192030-01 SAFETY GLOVES 4/6/2010 1000.340.430930.220.000 15.40 Total : 15.40 4442 BRADY, MIKE TRAVEL FUND TRAVEL FUND REPLENISHMENT 4/6/2010 1000.290.420130.370.000 398.09 2988.390.420160.370.000 160.00 2390.290.420142.370.000 156.00 Total : 714.09 1210 BRESTER, STEVE DRAW DRAW 4/6/2010 2988.390.420196.350.000 10,000.00 Total : 10,000.00 5994 CASTONGUAY, RANDY REIMB CLOTHING ALLOWANCE REIMB WOR 4/6/2010 1000.320.430210.220.000 100.01 Total : 100.01 0213 CATEY CONTROLS INC 0177766 HOSE #335 4/6/2010 5310.330.430630.230.000 202.46 Total : 202.46 2876 CDA METALS 183944 METAL TREATMENT 4/6/2010 5310.330.430640.220.000 46.50 Total : 46.50 2331 COCOLJ CONFERENCE REGISTRATION D LOUDEN D LOUDEN CONFERENCE REG SPR 4/6/2010 1000.230.410360.380.000 250.00 Total : 250.00 0046 COLUMBIA PAINT & COATINGS 6916-0 CA ST BRIDGE PAINT 4/6/2010 1000.370.460501.220.000 89.34 3 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 4 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0046 COLUMBIA PAINT & COATINGS 4/6/2010 6962-4 CA ST BRIDGE PAINT 1000.370.460501.220.000 134.01 Total : 223.35 5679 COPPERSTONE STOR-ALL APRIL 2010 APRIL RENT 111/119/227/229/295 4/6/2010 1000.290.420182.350.000 290.00 2919.290.420142.700.000 186.00 1000.290.420110.700.000 132.00 Total : 608.00 0073 DIAMOND IMAGING INC 61555 TONER 4/6/2010 5711.370.460490.220.000 135.00 1000.370.460410.210.000 135.00 61876 GIS SUPPLIES 1000.280.431400.210.302 240.00 Total : 510.00 0075 DLT SOLUTIONS INC 3391018A MRA AUTOCAD 2011 SUBSCRIPTION 4/6/2010 7392.385.470210.210.000 565.27 Total : 565.27 7696 DRIVELINES OF MISSOULA 21907 MACHINE REPAIR 4/6/2010 1000.340.430930.360.000 85.00 Total : 85.00 2815 DRS IMAGING 3/19/2010 DETECTIVE CASE STAMP 4/6/2010 1000.290.420141.220.000 66.80 Total : 66.80 2705 DUNN DID IT WORD PROCESSING 3/22/2010 COUNCIL MINUTES TRANSCRIPTION 4/6/2010 1000.223.410910.350.000 346.50 Total : 346.50 6448 DUPREE BLDG SPECIALTIES OF MT 22933 TP HOLDER SPINDLES 4/6/2010 5711.370.460490.230.194 21.00 Total : 21.00 4 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 5 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0086 EKO COMPOST 27208 COMPOST 4/6/2010 1000.370.460439.230.000 36.00 Total : 36.00 0091 EMERY COMPUTER CENTER 77674 LASER SCANNER HP2200 4/6/2010 5310.330.430640.220.000 107.35 Total : 107.35 7227 EXACT IMAGE 6066 RUN FOR THE TREES SHIRTS 4/6/2010 2216.370.460514.220.000 1,968.00 Total : 1,968.00 8522 FAMILY VISION CARE 37132 EYE EXAM 3/17/2010 K WILLIAMS 4/6/2010 1000.290.420150.350.000 55.00 Total : 55.00 0106 FEDEX 7-031-99919 POLICE SHIPMENT 4/6/2010 1000.290.420110.310.000 34.67 7-032-64696 SHIPPING CHARGES 1000.240.410520.310.000 21.00 Total : 55.67 1303 FIRE PROTECTION SERVICES INC 334603 STAT #4 BACKFLOW TEST PROG BIL 4/6/2010 1000.300.420420.230.000 100.00 334606 STATION 3 BACKFLOW TEST PRG B 1000.300.420420.230.000 100.00 Total : 200.00 4183 FLEET SERVICES CITY ATTY ATTY FUEL FEB 10 4/6/2010 1000.270.411120.231.000 4.05 Total : 4.05 0788 GEODATA SERVICES INC 2010-17 BUS ANALYST REPORT GOOGLE FIB 4/6/2010 1000.224.410580.330.000 75.00 Total : 75.00 1352 GOODIAN, KEN TRAV ADV MEALS LAS VEGAS NEW PIERCE TR 4/6/2010 4060.390.420002.940.000 312.00 5 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 6 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 312.00 1352 GOODIAN, KEN 0198 GRANT CREEK WATER USERS ASSOC CITY WATER SVC JAN-MAR 2010 4/6/2010 1000.300.420420.343.000 1,310.85 Total : 1,310.85 0201 GREAT WESTERN PETROLEUM 118443 GREASE 4/6/2010 5310.330.430640.220.000 54.10 Total : 54.10 0217 GRIZZLY SECURITY 107091 ARMORED CAR SERVICE 4/6/2010 1000.240.410540.350.000 343.00 5711.370.460490.350.000 137.00 Total : 480.00 1167 HABITAT FOR HUMANITY PERMIT REFUND PERMIT B20100135 OVERPAYMENT 4/6/2010 2394.000.323011.00 8.00 Total : 8.00 2690 HELENA STAMP WORKS & ENGRAVING 10-918 ONE DIE PLUS SHIPPING 4/6/2010 1000.270.411125.210.000 24.00 Total : 24.00 0789 HELLGATE TOOL REPAIR 64072 REPAIR TWO DEWALT DRILLS 4/6/2010 1000.340.430930.360.000 117.00 Total : 117.00 0228 HEWLETT PACKARD CO 47351476 FY10 PC BUY~PD PATROL CARS 4/6/2010 4060.390.420001.940.000 4,431.12 47352360 COMPUTER EQIPMENT/SUPPLIES 4060.390.420001.940.000 510.00 47353197 CITY CLRK & COUNCIL MICE 1000.224.410580.940.000 83.00 Total : 5,024.12 5510 HODGE PRODUCTS INC 0253689-IN PADLOCKS~360 4/6/2010 5711.370.460491.240.180 984.78 6 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 7 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 984.78 5510 HODGE PRODUCTS INC 1875 HOLIDAY INN E07249 CLEA EVENT 3/4/2010 4/6/2010 1000.290.420110.220.000 50.00 E07250 CLEA 3/11 1000.290.420110.220.000 50.00 FOLIO 69327 WILE PRESENTER ROOM 3/11-3/13 1000.290.420130.390.021 190.46 ROOM 9010 WILE BANQUET/AV & ROOM 3/11 & 3 1000.290.420130.390.021 10,076.39 Total : 10,366.85 7175 HORTON, CARL APR INET APRIL INET REIMBURSEMENT 4/6/2010 1000.224.410580.240.000 30.00 Total : 30.00 0122 HUNTON PRE-CAST CONCRETE 35833 6 GRAVE LINER BOXES 4/6/2010 1000.340.430940.845.000 990.00 Total : 990.00 3687 JEFFERSON ENERGY TRADING LLC 103163 WWTP GAS FEB 10 4/6/2010 5310.330.430640.341.000 2,882.57 Total : 2,882.57 0303 K&L FOREST AND GARDEN 47583 GLOVES AND MAINT SUPPLIES 4/6/2010 1000.340.430930.220.000 95.80 1000.340.430930.230.000 72.00 47628 GLOVES AND TRIMMER LINE 1000.340.430930.220.000 315.50 Total : 483.30 5874 KENCO SECURITY & TECHNOLOGY 808314 ALARM MONITORING 4/6/2010 2988.390.420196.350.042 49.00 Total : 49.00 5867 KGGL FM 105074 DIVERSITY CAREER FAIR 3/08-3/12 4/6/2010 1000.290.420130.390.024 496.00 7 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 8 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 496.00 5867 KGGL FM 0473 KLS HYDRAULICS 46891 CYLINDER REPAIR #175 4/6/2010 1000.320.430240.360.000 64.00 Total : 64.00 0321 KOIS BROTHERS 85486 SWEEPER STOCK 4/6/2010 1000.320.430252.230.000 680.26 85620 STREET BROOMS 1000.320.430252.230.000 3,417.56 Total : 4,097.82 0322 KONE INC 220338259 ELEVATOR MAINTENANCE 4/6/2010 7370.395.430266.360.000 2,630.52 1000.321.430220.360.000 2,893.70 Total : 5,524.22 9028 KOSENA, ELIZABETH COMPLIANCE CHECK COMPLIANCE CHECK 4/6/2010 2988.390.420194.350.000 50.00 Total : 50.00 2831 KRUEGER, DAVE TRAVEL REIMB M&I/BAGGAGE CO 3/04-3/13 4/6/2010 2390.290.420142.370.000 326.90 Total : 326.90 0941 KUSTOM SIGNALS INC 412429 #241 REPAIR PARTS 4/6/2010 1000.290.420151.360.000 383.07 Total : 383.07 7144 LEMER PROPERTIES LLC 397 STORAGE UTILITIES 4/6/2010 2919.290.420142.700.000 191.99 Total : 191.99 1611 LITHIA 157497 UNIT #30 4/6/2010 1000.290.420141.230.000 368.76 157649 #30 REPAIR PARTS 1000.290.420141.230.000 200.87 8 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 9 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1611 LITHIA 4/6/2010 157757 UNIT #30 1000.290.420141.230.000 120.45 CM157649 RETURN 1000.290.420141.230.000 -83.64 CM157649A RETURNED SEAL CRANK & GASKET 1000.290.420150.230.000 -15.07 Total : 591.37 2828 LOWES BUSINESS ACCOUNT S1682CS2 BULBS FOR FLOWER GARDENS 4/6/2010 1000.370.460439.220.000 33.59 Total : 33.59 6278 MALCOLM PIRNIE INC 100107067 WW-COS & FIN PLAN THRU 3/12 4/6/2010 5320.330.430628.350.000 2,632.00 Total : 2,632.00 0356 MARCHIES NURSERY 3-24-10 POTTING SOIL FOR FLOWERS 4/6/2010 1000.370.460439.220.000 16.00 Total : 16.00 0277 MCLAVERTY ATTY, MARK ACTING JUDGE ACTING JUDGE MARCH 17, 30, 31 4/6/2010 1000.230.410360.350.000 386.52 Total : 386.52 5455 MISSOULA COPY CENTER 26976 KIDS MARATHON 4/6/2010 1000.370.460472.320.000 120.00 27182 YOUTH CAMP FLYERS 1000.370.460472.320.190 30.00 Total : 150.00 0763 MISSOULA COUNTY CLERK/RECORDER CDBG 08-12-06 OPG ACCOUNT 4/6/2010 2940.400.470404.700.000 63.64 Total : 63.64 0236 MISSOULA COUNTY TREASURER 11701 POSTAGE 4/6/2010 1000.280.430100.310.351 28.04 9 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 10 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0236 MISSOULA COUNTY TREASURER 4/6/2010 11823 PRINTING 1000.280.430100.210.301 26.50 1000.280.430255.320.000 76.38 11825 LITHO PRINTING THRU 3/19/10 1000.300.420440.320.000 21.18 11827 PRINTING 1000.290.420110.210.000 50.15 1000.290.420110.320.000 123.66 1000.290.420141.320.000 70.82 11828 PRINTING 1000.280.430100.210.301 41.11 Total : 437.84 3643 MISSOULA ELECTRIC COOP INC 313257 COUNCIL WAY AND KELLY ISLAND 4/6/2010 5310.330.430630.341.000 369.70 342896 MULLAN RD AND KONA RANCH 5310.330.430630.341.000 342.64 Total : 712.34 0393 MISSOULA MOTOR PARTS CO 080028 AUTO PARTS SUPPLIES 4/6/2010 1000.280.431400.230.321 7.92 081669 AUTO PARTS SUPPLIES 1000.300.420460.230.000 108.22 081682 AUTO PARTS SUPPLIES 5310.330.430640.230.000 19.65 081814 AUTO PARTS SUPPLIES 5310.330.430640.230.000 30.04 081963 AUTO PARTS SUPPLIES 5310.330.430640.230.000 21.97 082062 AUTO PARTS SUPPLIES 5310.330.430640.230.000 9.65 083220 AUTO PARTS SUPPLIES 5310.330.430630.230.000 19.97 083244 AUTO PARTS SUPPLIES 5310.330.430640.230.000 -1.22 10 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 11 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 4/6/2010 083249 AUTO PARTS SUPPLIES 1000.320.430230.230.000 22.25 083250 AUTO PARTS SUPPLIES 1000.340.430930.360.000 75.24 083276 AUTO PARTS SUPPLIES 5310.330.430630.230.000 6.49 083277 AUTO PARTS SUPPLIES 5310.330.430630.230.000 17.24 083655 AUTO PARTS SUPPLIES 5310.330.430640.230.000 17.10 084081 AUTO PARTS SUPPLIES 1000.300.420460.230.000 9.03 084401 AUTO PARTS SUPPLIES 1000.370.460477.230.000 4.84 084484 AUTO PARTS SUPPLIES 1000.370.460477.220.000 85.59 084969 AUTO PARTS SUPPLIES 1000.320.430230.230.000 95.36 085043 AUTO PARTS SUPPLIES 1000.280.431400.230.321 74.35 086239 AUTO PARTS SUPPLIES 1000.300.420490.230.000 46.32 1000.300.420460.230.000 92.64 086451 AUTO PARTS SUPPLIES 1000.290.420141.230.000 30.16 087679 AUTO PARTS SUPPLIES 1000.340.430930.230.000 11.31 087694 AUTO PARTS SUPPLIES 1000.340.430930.230.000 18.76 812545 AUTO PARTS SUPPLIES 1000.370.460477.230.000 42.80 813819 AUTO PARTS SUPPLIES 1000.290.420141.230.000 34.55 11 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 12 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 4/6/2010 814782 AUTO PARTS SUPPLIES 1000.290.420141.230.000 15.54 Total : 915.77 0396 MISSOULA PARKS AND RECREATION CDBG R-09-03-03 HDR INVOICE~CDBG R 09-03 DRAW 4/6/2010 2940.400.470437.700.000 3,947.61 Total : 3,947.61 0402 MISSOULA TEXTILE SERVICES 0069078 TEXTILE SERVICES 4/6/2010 1000.300.420420.360.000 8.30 0070268 TEXTILE SERVICES 1000.300.420420.360.000 9.71 0070847 TEXTILE SERVICES 7370.395.430266.360.000 118.60 0070874 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 0071435 TEXTILE SERVICES 1000.300.420420.360.000 9.71 0073121 TEXTILE SERVICES 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 64121 TEXTILE SERVICES 7370.395.430266.360.000 1.21 66259 TEXTILE SERVICES 7370.395.430266.360.000 1.21 66787 TEXTILE SERVICES 1000.300.420420.360.000 11.48 68458 TEXTILE SERVICES 7370.395.430266.360.000 1.21 68486 TEXTILE SERVICES 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 Total : 336.89 12 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 13 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0407 MISSOULIAN 04111471 NOTICE OF PUBLIC HEARING 4/6/2010 1000.223.410910.330.000 45.00 04111472 NOTICE OF PUBLIC HEARING NOTIC 1000.223.410910.330.000 16.00 04112317 INVITATION TO BID 4991.525.430032.930.000 165.00 04112319 INVITE TO BID 4990.510.430032.930.000 165.00 Total : 391.00 0408 MITI MANUFACTURING 18021 MITI SERVICE 4/6/2010 7370.395.430266.360.000 384.00 Total : 384.00 0262 MMIA 210020 DEDUCTIBLE RECOVER 4/6/2010 1000.390.510330.500.000 565.80 Total : 565.80 9067 MONTANA CPR LLC 0113 ADULT CPR AND FIRST AID TRAININ 4/6/2010 5310.330.430630.380.000 125.00 5310.330.430640.380.000 65.00 Total : 190.00 1664 MOSS & BARNETT 44589 FRANCHISE FEE AUDIT 2/04/10 4/6/2010 2389.390.411810.350.000 213.00 Total : 213.00 9176 MOUA, TOUA THER COMP CHECK COMPLIANCE CHECK 4/6/2010 2988.390.420194.350.000 50.00 Total : 50.00 0422 MOUNTAIN SUPPLY COMPANY 8358255 PLUMBING/IRRIGATING SUPPLIES 4/6/2010 1000.320.430252.230.000 3.66 8358258 PLUMBING/IRRIGATING SUPPLIES 5310.330.430640.220.000 32.73 Total : 36.39 13 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 14 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0423 MOUNTAIN WATER CO 074288 247 MOUNT WATER SVC 4/6/2010 1000.300.420420.343.000 116.53 [PHONE REDACTED] CEMETERY RD SERVICE 1000.340.430920.343.000 49.76 Total : 166.29 2645 MRWS 3-15-10 CONFERENCE JERRY BICHA 4/6/2010 5310.330.430640.380.000 450.00 Total : 450.00 8809 NATIONAL COATING & SUPPLIES 2927605 #8061 4/6/2010 1000.290.420150.230.000 137.31 Total : 137.31 0434 NEWMAN TRAFFIC SIGNS TI-0219278 SIGN BLANKS 4/6/2010 1000.280.430265.240.333 560.28 Total : 560.28 0439 NORTHERN ENERGY 0134370 33 # LP 4/6/2010 5310.330.430640.220.000 23.75 Total : 23.75 0725 NORTHWESTERN ENERGY 0100406-8 128 W MAIN ST 4/6/2010 7370.395.430266.341.000 1,851.88 0100451-4 300 S 4TH ST 1000.370.460501.341.000 103.43 0408862-1 2000 CEMETERY RD 1000.340.430920.341.000 717.38 04097747 MISC PARKS 1000.370.460501.341.000 2,650.03 0722491-8 BANK ST PARKING LOT LIGHTS 7370.395.430266.341.000 126.11 0722842-2 128 W MAIN ST GARAGE 7370.395.430266.341.000 275.24 0865167-1 CORNER OF RAYMOND & LINDA VIS 1000.370.460501.341.000 7.25 14 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 15 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 4/6/2010 0996360-4 115 BANK ST PARKING 7370.395.430266.341.000 798.15 1239681-8 CARAS PARK 7370.395.430266.341.000 18.29 1387678-4 BROOKS & RUSSELL LANDSCAPE 1000.370.460501.341.000 7.25 1493965-6 3001 BANCROFT CONCESSIONS 5711.370.460491.341.000 80.45 1493973-0 3001 BANCROFT PUMPS 5711.370.460491.341.000 146.34 1519523-3 LINDA VISTA BLVD 1000.370.460501.341.000 7.25 1526898-0 600 CREGG LN 5711.370.460490.343.000 13,203.75 1539063-6 3205 FT MSLA RD RESTROOM 1000.370.460501.341.000 10.03 Total : 20,002.83 9177 NW INTERIOR CONTRACTING INC 22314 FIRE RATED CEILING TILE 4/6/2010 7370.395.430266.230.000 334.08 Total : 334.08 0487 OFFICE CITY 557961-0 OFFICE SUPPLIES 4/6/2010 1000.270.411125.210.000 67.90 557961-1 OFFICE SUPPLIES 1000.270.411120.210.000 141.50 559405-0 OFFICE SUPPLIES 1000.370.460410.210.000 6.79 559405-1 OFFICE SUPPLIES 5711.370.460490.210.000 18.99 559610-0 OFFICE SUPPLIES 7370.395.430266.210.000 161.04 560062-0 OFFICE SUPPLIES 1000.290.420110.210.000 17.65 15 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 16 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 4/6/2010 560351-0 OFFICE SUPPLIES 1000.290.420170.210.000 149.90 1000.290.420150.210.000 26.98 560351-1 OFFICE SUPPLIES 1000.290.420110.210.000 10.49 1000.290.420141.210.000 20.98 1000.290.420150.210.000 29.99 560686-0 OFFICE SUPPLIES 1000.290.420150.210.000 17.80 560725-0 OFFICE SUPPLIES 1000.300.420410.210.000 241.97 1000.300.420440.210.000 14.49 1000.300.420460.220.000 51.99 560761-0 OFFICE SUPPLIES 1000.220.410210.220.000 19.99 Total : 998.45 0385 OFFICE OF PLANNING & GRANTS PASS THRU STATE$ RECVD BY CITY~HISTORCL 4/6/2010 1000.000.331170.00 5,500.00 Total : 5,500.00 0488 OFFICE SOLUTIONS AND SERVICES 200464-0 OFFICE SUPPLIES 4/6/2010 1000.280.430100.210.300 28.07 Total : 28.07 0490 OMNICOM PAGING PLUS 32147 APRIL CHARGER 4/6/2010 1000.224.410580.344.000 10.00 Total : 10.00 0495 OPPORTUNITY RESOURCES INC 58695 JANITORIAL SVC FOR MARCH 10 4/6/2010 7392.385.470210.360.000 276.15 Total : 276.15 0496 ORANGE STREET FOOD FARM 3/22/10 CLM SUPPLIES 4/6/2010 1000.370.460484.230.000 9.87 16 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 17 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 9.87 0496 ORANGE STREET FOOD FARM 4887 OREILLY AUTO PARTS 1563-321199 AUTOMOTIVE PARTS & SUPPLIES 4/6/2010 1000.300.420490.230.000 47.88 Total : 47.88 0509 PALMER ELECTRIC TECH 25402 PLANT MOVE ULTRASONIC LEVEL S 4/6/2010 5310.330.430640.360.000 374.00 5310.330.430640.220.000 119.62 25484 PLANT INSTALL LIGHT AND GFI 5310.330.430640.360.000 680.00 5310.330.430640.220.000 188.63 25485 WALDO LIFT STATION INSTALL TRA 5310.330.430630.360.000 782.00 5310.330.430630.220.000 183.90 25500 CHANGE PRESSURE TRANDUCER K 5310.330.430630.360.000 204.00 25505 TREATMENT PLANT RECONNECT SC 5310.330.430640.360.000 85.00 5310.330.430640.220.000 10.13 25528 AIR COMPRESSOR MOTOR REPAIR 5310.330.430640.360.000 68.00 25540 CARAS PK CHECK MOTOR DRIVE 5310.330.430640.360.000 170.00 25549 PLANT TROUBLESHOOT PUMP 5310.330.430640.360.000 85.00 Total : 2,950.28 3497 PFAU, ROBIN REIMB FIRE WILDLAND BOOTS REIMB 4/6/2010 1000.300.420460.220.000 240.00 Total : 240.00 0514 PHOTOSCAN NORTHWEST 11883 REPAIR INTERVIEW ROOM 4/6/2010 1000.290.420182.360.000 75.00 Total : 75.00 3913 PLASTER, LARRY REIMB CLOTHING ALLOW REIMB WORK JEA 4/6/2010 17 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 18 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 3913 PLASTER, LARRY 4/6/2010 1000.320.430210.220.000 56.97 Total : 56.97 4962 PLATT 7469857 SWITCH FOR HEADBOARD 4/6/2010 1000.300.420420.230.000 25.41 Total : 25.41 0524 PRO TOWING 30017-30131 STORAGE AND TOWING SERV 2/17-3 4/6/2010 1000.290.420154.350.011 615.00 1000.290.420154.350.012 400.00 Total : 1,015.00 8264 PROBUILD 423419 LUMBER 4/6/2010 1000.340.430920.220.000 75.80 423752 OPERATING SUPPLIES 1000.340.430930.220.000 6.70 Total : 82.50 4309 PUBLIC AGENCY TRAINING COUNCIL 127032 IN SERV LEADERSHIP SKILLS TRNG 4/6/2010 1000.290.420130.390.027 8,500.00 Total : 8,500.00 0532 QUALITY SUPPLY INC 093227 DOG FOOD 4/6/2010 1000.290.420150.220.000 44.99 094872 HARDWARE/SUPPLIES 1000.300.420420.230.000 16.49 103462 HARDWARE/SUPPLIES 1000.300.420460.220.000 49.98 103687 HARDWARE/SUPPLIES 1000.300.420460.220.000 210.97 104202 HARDWARE/SUPPLIES 1000.370.460501.220.000 480.00 Total : 802.43 0204 QWEST 0475 PHONE SERVICES 4/6/2010 1000.224.410580.344.000 43.09 18 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 19 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 4/6/2010 0910 PHONE SERVICES 5711.370.460491.344.000 57.51 2100 PHONE SERVICES 1000.224.410580.344.000 130.53 8607 PHONE SERVICES 2390.290.420142.344.000 54.99 Total : 286.12 1372 ROCKY MOUNTAIN SCHOOL OF PHOTO 3/2-3/18 CLASS PHOTOGRAPHY CLASS 3/2-3/18 4/6/2010 1000.370.460470.390.000 750.00 Total : 750.00 0546 SAFE FA13364 REFILL FIRST AID KITS 4/6/2010 5310.330.430640.220.000 322.50 Total : 322.50 2578 SECURITAS SEC SVS USA INC W2631914 128 W MAIN SECURITY 2/26-3/11 4/6/2010 7370.395.430266.350.000 551.19 Total : 551.19 0562 SHERRILL INC INV-229122 ARBORIST SUPPLIES HELMET 4/6/2010 1000.370.460439.220.000 140.96 Total : 140.96 5279 SPAN PUBLISHING INC 0080889 NATNL DIRECTORY OF LAW ENFOR 4/6/2010 1000.270.411125.220.000 152.10 Total : 152.10 1183 STANFORD POLICE & EMERGENCY 8082 UNIFORM TROUSERS 4/6/2010 1000.290.420151.220.000 103.90 8083 UNIFORM TROUSERS 1000.290.420150.220.000 79.95 Total : 183.85 4722 TEAR IT UP LLC 11624 DOCUMENT DESTRUCTION 4/6/2010 1000.270.411125.350.000 37.50 19 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 20 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4722 TEAR IT UP LLC 4/6/2010 11732 DOCUMENT DESTRUCTION 1000.290.420110.350.000 79.44 Total : 116.94 0587 THATCHER COMPANY OF MONTANA 327755 HYDROCHLORIC ACID 4/6/2010 5711.370.460490.230.171 670.00 Total : 670.00 0598 TNT TRUCK PARTS 9018 BRAKE PARTS # 140 4/6/2010 1000.320.430230.230.000 298.30 Total : 298.30 0615 UNISOURCE - BILLINGS 645-71121351 JANITORIAL SUPPLIES 4/6/2010 5711.370.460490.230.178 175.29 Total : 175.29 4164 US POSTAL SERVICE 200 POSTAGE DUE PD 95038-000 4/6/2010 4546.390.510100.930.000 41.46 Total : 41.46 0665 VERIZON WIRELESS 570631546-01 POLICE CELLS 2/14-3/13 4/6/2010 1000.290.420110.344.000 2,551.41 670212137-01 HIDTA CELLS 2/17-3/16 2988.390.420196.344.038 50.94 770212137-01 HIDTA CELLS 2/17-3/16 2988.390.420196.344.038 22.45 Total : 2,624.80 0665 VERIZON WIRELESS 871274241-01 FIRE CELLS 2/19-3/18 4/6/2010 1000.300.420440.220.000 22.49 1000.300.420420.344.000 592.51 Total : 615.00 0669 WATERCOLOR COMPUTER TRAINING 7496 WORD 2007 TRAINING 4/6/2010 1000.270.411120.380.000 159.00 Total : 159.00 20 Page: April 06, 2010 ---PAGE BREAK--- 04/02/2010 Invoice List CITY OF MISSOULA 21 11:30:38AM Page: vchlist April 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8813 WATSONS CHILDREN SHELTER CDBG 09-11 DRAW 7 CDBG 09-11 4/6/2010 2940.400.470415.700.000 21,039.95 Total : 21,039.95 0682 WESTERN STATES EQUIPMENT CO PC160158367 PAVING CALCULATORS 4/6/2010 1000.320.430220.220.000 16.20 WO160032207 PARTS FOR # 123 1000.320.430230.230.000 159.61 WO190023082 SERVICE ON GENERATOR 5310.330.430640.360.000 228.86 Total : 404.67 0057 WGM GROUP INC 39725 MLWKE RR PATH PROF SERV THRU 4/6/2010 2987.390.430233.930.000 12,644.59 Total : 12,644.59 Bank total : 150,482.05 119 Checks for bank code : apbank 21 Page: April 06, 2010