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01/08/2010 Invoice List CITY OF MISSOULA 1 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0004 ACE HARDWARE 06698153 HARDWARE SUPPLIES 1/12/2010 1000.340.430910.210.000 35.99 06713357 HARDWARE SUPPLIES 1000.340.430930.360.000 43.97 06713749 HARDWARE SUPPLIES 1000.370.460439.230.000 9.98 06715335 HARDWARE SUPPLIES 5310.330.430640.220.000 73.09 94123953 HARDWARE SUPPLIES 1000.320.430220.220.000 6.00 Total : 169.03 1078 ALLEGRA PRINT & IMAGING 87131 LABELS & CRACKBACK 1/12/2010 7370.395.430266.320.000 35.99 Total : 35.99 4811 ALLIED WASTE SERVICES #889 308890153908 600 CREGG LN JAN GARBAGE 1/12/2010 5711.370.460490.345.000 159.13 Total : 159.13 4936 ANDERSON ZURMUEHLEN & CO PC 187305 PROGRESS BILLING BLDG CODES A 1/12/2010 1000.240.410552.350.000 16,500.00 187318 MRA FINAL BILLING FY09 AUDIT 7392.385.470210.350.000 750.00 Total : 17,250.00 0440 API INTEGRATORS INC 202970 CURRENTS FACILITY PHONE LINE 1/12/2010 5711.370.460490.390.000 92.00 Total : 92.00 0015 ART & RAYS LOCK SHOP INC #D9P0581 KEY/LOCK SERVICES 1/12/2010 1000.290.420151.220.000 11.35 #S9P0369 KEY/LOCK SERVICES 1000.240.410540.220.000 12.00 Total : 23.35 1 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 2 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0034 BIG SKY SUPPLIES 126656 JANITORIAL SUPPLIES 1/12/2010 1000.300.420420.220.000 37.50 Total : 37.50 5583 BOLAND, ERIK 40695 TOOLS FOR MOUNT DIV 1/12/2010 1000.300.420490.230.000 27.40 Total : 27.40 6215 BOLT & ANCHOR SUPPLY INC 190151 SCREW 1/12/2010 1000.340.430930.220.000 10.00 Total : 10.00 0460 BOYCE LUMBER CO 2435407 BARRICADE SUPPLIES 1/12/2010 1000.320.430220.220.000 -4.18 2435409 ROLLER COVER 1000.320.430220.220.000 7.32 2435524 BARRICADE SUPPLIES 1000.320.430220.220.000 62.86 Total : 66.00 8998 BUTTS, JEFFREY DEAN JURY DUTY 12/23 JURY DUTY 12/23/09 1/12/2010 1000.230.410360.350.000 12.00 Total : 12.00 8999 CAMPBELL, TRACIE L JURY DUTY JURY DUTY 12/23/09 1/12/2010 1000.230.410360.350.000 12.00 Total : 12.00 0126 CARQUEST 1909-130922 AUTO PARTS SUPPLIES 1/12/2010 5310.330.430640.230.000 12.97 2867-207584 AUTO PARTS SUPPLIES 5310.330.430630.230.000 60.18 Total : 73.15 8578 CARSON, BEN CLOTHING ALLOW CLOTHING ALLOWANCE 1/12/2010 1000.370.460432.220.000 23.35 Total : 23.35 2 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 3 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0213 CATEY CONTROLS INC 0176823 FITTINGS #181 1/12/2010 1000.320.430251.230.000 26.49 Total : 26.49 0022 CHS INC 119025 FIRE CARDTROLL 1/12/2010 1000.300.420460.231.000 987.80 UM5-IA4628 BULK DYED FUEL 1000.300.420460.231.000 800.57 Total : 1,788.37 2328 CONNELL, GENE LOWES REIMB CLETES 1/12/2010 5310.330.430640.220.000 12.97 Total : 12.97 0052 CONSOLIDATED ELECTRICAL DIST 4680-566414 ELECTRICAL PARTS/SUPPLIES 1/12/2010 1000.280.430264.240.300 39.10 Total : 39.10 0058 CULLIGAN WATER 229907 WATER & SUPPLIES 1/12/2010 1000.320.430220.220.000 26.25 229914 WATER & SUPPLIES 5711.370.460490.350.000 24.75 606472 WATER & SUPPLIES 7370.395.430266.360.000 83.56 Total : 134.56 3674 CURTISS, JEAN JURY DUTY JURY DUTY 12/23/09 1/12/2010 1000.230.410360.350.000 25.00 Total : 25.00 4073 CUTTHROAT COMMUNICATIONS W16424 S RYE INET 1/12/2010 1000.210.410100.350.000 39.99 Total : 39.99 0073 DIAMOND IMAGING INC 59577 TONER 1/12/2010 2919.290.420142.700.000 135.00 Total : 135.00 3 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 4 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 7458 DIGITALBRIDGE COMMUNICATIONS 4870902 COUNCIL MEMBERS INET 1/12/2010 1000.210.410100.350.000 84.97 Total : 84.97 9000 DOHN, JEFFREY JURY DUTY JURY DUTY 12/23/09 1/12/2010 1000.230.410360.350.000 25.00 Total : 25.00 2705 DUNN DID IT WORD PROCESSING 12/14/09 COUNCIL MINUTES TRANSCRIPTION 1/12/2010 1000.223.410910.350.000 54.00 12/21/09 COUNCIL MINUTES TRANSCRIPTION 1000.223.410910.350.000 48.00 Total : 102.00 0088 ELECTRO CONTROLS INC 21511 HEATING SYSTEM 1/12/2010 1000.300.420420.360.000 661.92 Total : 661.92 0874 FASTENAL MTMIS48940 FASTENERS 1/12/2010 5711.370.460490.230.194 15.74 Total : 15.74 2582 FIRE CHIEF 582127015 PAINTER MEMBERSHIP 1/12/2010 1000.300.420410.330.000 68.00 Total : 68.00 7892 FIRESTONE COMPLETE AUTO CARE 154665 #259 1/12/2010 1000.370.460477.220.000 170.64 154760 #259 ALIGNMENT 1000.370.460477.360.000 55.99 Total : 226.63 7596 FIVE VALLEY HONDA 50462 HONDA 1365 1/12/2010 1000.290.420151.230.000 43.80 Total : 43.80 4183 FLEET SERVICES BLDG BLDG NOV FUEL 1/12/2010 2394.310.420500.231.000 639.53 4 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 5 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4183 FLEET SERVICES 1/12/2010 STREETS ADJ STREETS OVERPAYMENT NOVEMBE 1000.320.430230.231.000 -180.00 Total : 459.53 8996 FORTNEY, JULIA A KING Ref000138159 UB Refund Cst #018022/REFUND SEW 1/12/2010 5311.122000 20.00 Ref000138160 UB Refund Cst #018022/REFUND SEW 5311.122000 20.00 Ref000138161 UB Refund Cst #018022/REFUND SEW 5311.122000 20.00 Ref000138162 UB Refund Cst #018022/REFUND SEW 5311.122000 20.00 Ref000138163 UB Refund Cst #018022/REFUND SEW 5311.122000 20.00 Ref000138164 UB Refund Cst #018022/REFUND SEW 5311.122000 20.00 Ref000138165 UB Refund Cst #018022/REFUND SEW 5311.122000 20.00 Ref000138166 UB Refund Cst #018022/REFUND SEW 5311.122000 20.00 Ref000138167 UB Refund Cst #018022/REFUND SEW 5311.122000 15.96 Total : 175.96 8997 GAMBLE, TONYA WITNESS FEE WITNESS FEE 1/12/2010 1000.230.410360.350.000 12.00 Total : 12.00 9001 GAWELKO, CHRISTOPHER JURY DUTY JURY DUTY 12/23/09 1/12/2010 1000.230.410360.350.000 25.00 Total : 25.00 0198 GRANT CREEK WATER USERS ASSOC CITY OCT-DEC WATER SERVICES 1/12/2010 1000.300.420420.343.000 1,310.85 Total : 1,310.85 5 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 6 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9002 HALL, TESS JURY DUTY JURY DUTY 12/23/09 1/12/2010 1000.230.410360.350.000 25.00 Total : 25.00 9003 HAYES, JAMES JURY DUTY JURY DUTY 12/23/09 1/12/2010 1000.230.410360.350.000 12.00 Total : 12.00 0789 HELLGATE TOOL REPAIR 63437 SWITCH 1/12/2010 1000.340.430930.220.000 19.00 63557 SANDER REPAIR 1000.370.460501.360.000 36.00 Total : 55.00 9004 HOGAN, KATHERINE TERESE JURY DUTY JURY DUTY 12/23/09 1/12/2010 1000.230.410360.350.000 12.00 Total : 12.00 0123 HOME DEPOT CREDIT SERVICES 016946 SHOP HARDWARE SUPPLIES 1/12/2010 1000.340.430930.220.000 131.24 Total : 131.24 7175 HORTON, CARL IENT REIMB JANUARY INET 1/12/2010 1000.224.410580.240.000 30.00 Total : 30.00 0118 HUGHES FIRE EQUIPMENT 457949 #2341 & #3227 SEATBELT 1/12/2010 1000.300.420460.230.000 359.05 Total : 359.05 0229 ICC 1170842-IN BLDG CODE RECEIVABLES 1/12/2010 2394.310.420500.220.000 4,526.78 Total : 4,526.78 0903 IIMC 1339 MARTHA REHBEING RENEWAL 1/12/2010 1000.223.410910.330.000 165.00 22254 NIKKI ROGERS MEMBERSHIP FEE 1000.223.410910.330.000 75.00 6 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 7 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 240.00 0903 IIMC 2990 INGRAM TECHNOLOGIES LLC 8033 RADAR REPAIR 1/12/2010 1000.280.430265.230.300 125.00 Total : 125.00 0263 INLAND TRUCK PARTS 5-51653 #3227 EXHAUST GASKET 1/12/2010 1000.300.420460.230.000 126.74 5-51656 CLUTCH KIT #144 1000.320.430251.230.000 458.55 Total : 585.29 7020 IT STARTS WITH ME 122309 EMPLOYEE SCREENING FLYERS 1/12/2010 6050.390.520800.352.000 244.00 122309b OFFICE SUPPLIES REIMBURSE 6050.390.520800.352.000 30.97 122809 QUIT SMOKING RESOURCE GUIDE 6050.390.520800.352.000 22.00 3462 WELLNESS COORDINATOR 11/03-11 6050.390.520800.352.000 350.00 Total : 646.97 6148 J&D GLASS 285716 #178 WINDSHIELD 1/12/2010 1000.320.430251.360.000 209.00 Total : 209.00 9005 JACKSON, CHAD JURY DUTY JURY DUTY 12/23/09 1/12/2010 1000.230.410360.350.000 12.00 Total : 12.00 0314 KARL TYLER CHEVROLET INC 385563 #403 PARTS 1/12/2010 2394.310.420500.230.000 67.99 Total : 67.99 0318 KENWORTH SALES MISSOULA 967376 TIRE CHAINS FOR #8685 1/12/2010 1000.300.420460.230.000 411.96 Total : 411.96 7 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 8 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9006 KLOFSTAD, GLENN JURY DUTY JURY DUTY 12/23/09 1/12/2010 1000.230.410360.350.000 25.00 Total : 25.00 5993 L&L TECH SERVICES 1/1/2010 8150 TROUBLESHOOT AND REPAIR 1/12/2010 1000.240.410540.360.000 75.00 Total : 75.00 9007 LAWLOR, JANELL LYNN JURY DUTY JURY DUTY 12/23/09 1/12/2010 1000.230.410360.350.000 25.00 Total : 25.00 9008 LEADBETTER, BRENT JURY DUTY JURY DUTY 12/23/09 1/12/2010 1000.230.410360.350.000 12.00 Total : 12.00 7144 LEMER PROPERTIES LLC 376 STORAGE UTILITIES DEC 1/12/2010 2919.290.420142.700.000 240.79 Total : 240.79 5361 LIFE ASSIST INC 521686 CARRY CASE 1/12/2010 1000.300.420455.220.000 17.00 Total : 17.00 0353 MAEDC 1-09-101 MRA SEMI ANNUAL INTERST PAYME 1/12/2010 7387.390.490200.620.000 8,437.50 Total : 8,437.50 9009 MCBRIDE, MARK JURY DUTY JURY DUTY 12/23/09 1/12/2010 1000.230.410360.350.000 12.00 Total : 12.00 0368 MCGOWAN WATER CONDITIONING INC 672513 WATER 1/12/2010 5310.330.430640.220.000 13.50 674172 WATER 5310.330.430640.220.000 32.25 674857 WATER 1000.300.420460.220.000 187.50 8 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 9 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0368 MCGOWAN WATER CONDITIONING INC 1/12/2010 675547 MAYOR WATER 1000.220.410210.220.000 4.50 675712 WATER 5310.330.430640.220.000 22.75 677675 MAYORS WATER COOLER RENT 1000.220.410210.220.000 8.00 Total : 268.50 5177 MEDICAREBLUE RX 803172752 R HEINLE JANUARY PREMIUM 1/12/2010 1000.290.420110.140.000 43.70 Total : 43.70 2730 MISSOULA COUNTY ELECTIONS 11/3 ELECTION 11/3 GENERAL ELECTION 1/12/2010 1000.223.410600.350.000 54,857.02 Total : 54,857.02 0334 MISSOULA COUNTY SHERIFFS DEPT 420 HIDTA OT AND TELEPHONE 1/12/2010 2988.390.420195.344.000 76.50 2988.390.420195.350.040 1,268.42 Total : 1,344.92 0236 MISSOULA COUNTY TREASURER 11159 PRINTING 1/12/2010 1000.300.420460.320.000 168.29 1000.300.420440.320.000 28.69 11160 PRINTING 1000.221.410850.320.000 288.44 11161 PRINTING 1000.230.410360.210.000 115.60 11163 PRINTING 1000.290.420110.320.000 68.70 1000.290.420141.320.000 68.14 Total : 737.86 5191 MISSOULA DOWNTOWN ASSOC 5791 MOC 2010 MEMBERSHIP 1/12/2010 7370.395.430266.330.000 595.00 9 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 10 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5191 MISSOULA DOWNTOWN ASSOC 1/12/2010 5975 COMMUNITY FORUM HOLIDAY THNK 1000.223.410120.700.000 80.00 Total : 675.00 5191 MISSOULA DOWNTOWN ASSOC 5792 PARKS & REC MEMBERSHIP DUES 1/12/2010 5711.370.460490.330.000 115.00 Total : 115.00 0475 MISSOULA FIRE DEPARTMENT DRAW 1 PAYMENT FOR EATON ST HYDRANT 1/12/2010 2940.400.470436.700.000 6,491.64 Total : 6,491.64 0393 MISSOULA MOTOR PARTS CO 063901 AUTO PARTS SUPPLIES 1/12/2010 1000.280.430270.230.300 -27.35 065024 AUTO PARTS SUPPLIES 1000.370.460477.230.000 6.68 065091 AUTO PARTS SUPPLIES 1000.280.430265.230.321 5.75 066331 AUTO PARTS SUPPLIES 1000.370.460477.230.000 129.46 066332 AUTO PARTS SUPPLIES 1000.370.460477.230.000 289.54 066845 AUTO PARTS SUPPLIES 7370.395.430266.220.000 111.55 066866 AUTO PARTS SUPPLIES 1000.290.420151.230.000 25.52 067222 AUTO PARTS SUPPLIES 1000.300.420460.230.000 63.58 067223 AUTO PARTS SUPPLIES 1000.300.420460.230.000 30.70 067616 AUTO PARTS SUPPLIES 1000.370.460477.230.000 17.69 067763 AUTO PARTS SUPPLIES 7370.395.430266.220.000 111.55 10 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 11 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 1/12/2010 068179 AUTO PARTS SUPPLIES 1000.280.430265.230.321 1.88 068575 AUTO PARTS SUPPLIES 1000.290.420150.230.000 40.88 068683 AUTO PARTS SUPPLIES 1000.300.420460.230.000 90.36 068787 AUTO PARTS SUPPLIES 1000.300.420490.230.000 35.40 069103 AUTO PARTS SUPPLIES 1000.300.420460.230.000 50.88 069252 AUTO PARTS SUPPLIES 1000.320.430220.220.000 8.10 791825 AUTO PARTS SUPPLIES 1000.370.460477.230.000 6.79 791902 AUTO PARTS SUPPLIES 1000.370.460477.230.000 112.54 792652 AUTO PARTS SUPPLIES 4541.390.510100.930.000 9.58 792936 AUTO PARTS SUPPLIES 1000.300.420420.230.000 11.47 793616 AUTO PARTS SUPPLIES 7370.395.430266.220.000 111.55 794812 AUTO PARTS SUPPLIES 7370.395.430266.220.000 32.07 795397 AUTO PARTS SUPPLIES 1000.320.430251.230.000 32.70 Total : 1,308.87 0399 MISSOULA SAWS INC 102296 BANDSAW 1/12/2010 1000.340.430930.220.000 19.00 Total : 19.00 0402 MISSOULA TEXTILE SERVICES 36829 TEXTILE SERVICES 1/12/2010 5310.330.430640.220.000 170.52 11 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 12 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 1/12/2010 37681 TEXTILE SERVICES 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 38912 TEXTILE SERVICES 5310.330.430640.220.000 122.22 39756 TEXTILE SERVICES 1000.340.430910.210.000 3.04 1000.340.430930.390.000 60.70 40328 TEXTILE SERVICES 1000.300.420420.360.000 11.92 41336 TEXTILE SERVICES 5310.330.430640.220.000 122.22 42190 TEXTILE SERVICES 7370.395.430266.360.000 1.21 42217 TEXTILE SERVICES 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 42218 TEXTILE SERVICES 1000.321.431330.360.000 91.77 42769 TEXTILE SERVICES 1000.300.420420.360.000 11.82 43551 TEXTILE SERVICES 5310.330.430640.220.000 122.22 43879 TEXTILE SERVICES 1000.300.420420.360.000 6.14 44380 TEXTILE SERVICES 7370.395.430266.360.000 118.60 44407 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 44873 TEXTILE SERVICES 1000.300.420420.360.000 11.92 Total : 1,029.76 0403 MISSOULA TRUCK SALES INC 140197 CLAMP #144 1/12/2010 12 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 13 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0403 MISSOULA TRUCK SALES INC 1/12/2010 1000.320.430251.230.000 25.62 Total : 25.62 0407 MISSOULIAN 69511 140 W PINE MISSOULA MT~ MRA SU 1/12/2010 7392.385.470210.330.000 190.00 Total : 190.00 0419 MONTANA TOOL COMPANY 00155218 TOOLS OTHER OPERATING 1/12/2010 1000.340.430930.220.000 136.55 00155481 TOOLS 1000.340.430930.220.000 12.95 Total : 149.50 3817 MOORE MD, GREG 2010 MEDICAL DIRECTOR SER FY 2010 1/12/2010 1000.300.420455.350.000 5,000.00 Total : 5,000.00 1057 MOTOROLA 13765326 MS DASH TO REMOTE RETROFIT 1/12/2010 4060.390.420001.940.000 467.40 Total : 467.40 0423 MOUNTAIN WATER CO 069789 128 W MAIN ST 1/12/2010 7370.395.430266.343.000 70.92 074288 247 MOUNT + FIRE 1000.300.420420.343.000 114.03 076122 115 BANK ST FIRE LN 7370.395.430266.343.000 24.94 078274 118 W MAIN ST 7370.395.430266.343.000 49.02 [PHONE REDACTED] CEMETERY RD 1000.340.430920.343.000 52.75 Total : 311.66 5730 NOONAN, NICOLE 1062 AUDIT PREPARATION 1/12/2010 1000.240.410552.350.000 2,649.00 13 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 14 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,649.00 5730 NOONAN, NICOLE 0437 NORMONT EQUIPMENT CO 19120162 SAFETY GEAR 1/12/2010 1000.280.430265.220.313 73.00 Total : 73.00 0439 NORTHERN ENERGY 205251 PROPANE DELIVERED TO GRAVEL P 1/12/2010 1000.320.430240.231.000 879.42 Total : 879.42 0725 NORTHWESTERN ENERGY 0408862-1 2000 CEMETERY RD 1/12/2010 1000.340.430920.341.000 916.99 0720786-3 SHAKESPEAR ST LIGHT BY GRAVEL 1000.321.411810.341.000 47.66 0722491-8 BANK ST PARKING LOT LIGHTS 7370.395.430266.341.000 124.23 0996360-4 115 BANK ST PARKING 7370.395.430266.341.000 825.93 1299523-9 140 W PINE ST 1000.321.430220.341.000 331.12 1493973-0 3001 BANCROFT PUMPS 5711.370.460491.341.000 150.58 1823217-3 WHITE PINE PARK 4060.390.460403.930.000 13.01 Total : 2,409.52 0487 OFFICE CITY 547791-0 OFFICE SUPPLIES 1/12/2010 1000.223.410120.700.000 11.95 548860-1 OFFICE SUPPLIES 5310.330.430610.210.000 27.95 548956-0 OFFICE SUPPLIES 1000.300.420410.210.000 145.94 549019-1 OFFICE SUPPLIES 5310.330.430610.210.000 27.95 14 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 15 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 1/12/2010 549149-0 OFFICE SUPPLIES 1000.240.410550.210.000 46.77 1000.240.410540.210.000 31.18 549150-1 OFFICE SUPPLIES 1000.240.410550.210.000 17.39 1000.240.410540.210.000 11.60 549155-0 OFFICE SUPPLIES 1000.240.410550.210.000 5.02 1000.240.410540.210.000 3.35 549333-0 OFFICE SUPPLIES 1000.300.420410.210.000 23.93 549378-0 OFFICE SUPPLIES 1000.290.420170.220.000 34.99 549378-1 OFFICE SUPPLIES 1000.290.420152.220.000 77.98 549473-0 CALENDARS DRY ERASE BOARD 1000.320.430210.210.000 51.48 549598-1 OFFICE SUPPLIES 1000.240.410550.210.000 59.63 1000.240.410540.210.000 39.76 Total : 616.87 0488 OFFICE SOLUTIONS AND SERVICES 192161-0 OFFICE SUPPLIES 1/12/2010 2919.290.420142.700.000 351.64 195028-0 OFFICE SUPPLIES 1000.221.410810.210.000 58.85 195028-1 OFFICE SUPPLIES 1000.221.410810.210.000 49.47 Total : 459.96 0490 OMNICOM PAGING PLUS 16385 HOLSTER CLIP 1/12/2010 1000.300.420410.350.000 5.95 Total : 5.95 0509 PALMER ELECTRIC TECH 24991 MARTHAS COURT #1 1/12/2010 15 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 16 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0509 PALMER ELECTRIC TECH 1/12/2010 5310.330.430630.360.000 102.00 Total : 102.00 9010 PATTERSON, TED JURY DUTY JURY DUTY 12/23/09 1/12/2010 1000.230.410360.350.000 12.00 Total : 12.00 4962 PLATT 7161526 LIGHTS 1/12/2010 1000.340.430920.230.000 23.88 Total : 23.88 7762 PODNER, CRAIG REIMBURSE PINEVIEW PARK HOSE RETIEVER 1/12/2010 4541.390.510100.930.000 119.33 Total : 119.33 0532 QUALITY SUPPLY INC 099257 HARDWARE/SUPPLIES 1/12/2010 1000.290.420150.220.000 44.99 099629 HARDWARE/SUPPLIES 5310.330.430630.220.000 236.94 099688 HARDWARE/SUPPLIES 5310.330.430630.230.000 18.46 100013 HARDWARE/SUPPLIES 5310.330.430630.220.000 70.39 100063 HARDWARE/SUPPLIES 5310.330.430630.220.000 109.99 100408 HARDWARE/SUPPLIES 1000.300.420460.230.000 119.00 100558 HARDWARE/SUPPLIES 5310.330.430640.230.000 39.56 100572 HARDWARE/SUPPLIES 5310.330.430630.230.000 25.87 100643 HARDWARE/SUPPLIES 1000.321.431330.230.000 4.99 100723 HARDWARE/SUPPLIES 5310.330.430630.220.000 74.99 16 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 17 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 1/12/2010 100827 HARDWARE/SUPPLIES 1000.290.420150.220.000 44.99 100882 HARDWARE/SUPPLIES 5310.330.430630.230.000 30.75 100920 HARDWARE/SUPPLIES 1000.370.460484.220.000 14.95 100926 HARDWARE/SUPPLIES 5310.330.430650.220.000 89.99 100944 HARDWARE/SUPPLIES 1000.300.420460.220.000 6.58 Total : 932.44 0204 QWEST 3014 PHONE SERVICES 1/12/2010 1000.224.410580.344.000 35.03 3638 PHONE SERVICES 1000.224.410580.344.000 32.19 3647 PHONE SERVICES 1000.224.410580.344.000 29.10 8607 PHONE SERVICES 2390.290.420142.344.000 54.82 Total : 151.14 0203 QWEST BUSINESS SERVICES 71772620 DECEMBER LONG DISTANCE 1/12/2010 17 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 18 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0203 QWEST BUSINESS SERVICES 1/12/2010 1000.224.410580.344.000 36.08 1000.270.411120.344.000 10.28 2394.310.420500.344.000 5.01 1000.340.430910.344.000 0.17 1000.223.410910.344.000 0.34 1000.220.410250.344.000 1.49 1000.280.431400.344.000 7.52 1000.240.410550.344.000 6.56 1000.300.420420.344.000 16.57 1000.221.410810.344.000 2.49 1000.220.410210.344.000 8.61 7392.385.470210.344.000 11.88 1000.230.410360.344.000 13.15 7370.395.430266.344.000 0.69 1000.370.460410.344.000 23.12 1000.370.460432.344.000 3.44 1000.290.420110.344.000 101.97 1000.280.430100.344.000 2.50 1000.280.430255.344.000 5.54 1000.280.430265.344.000 0.09 1000.280.430270.344.000 1.18 1000.321.431350.344.000 1.71 5310.330.430610.344.000 13.53 Total : 273.92 0537 REDS TOWING INC 54645 TOWING SERVICE 1/12/2010 1000.290.420185.220.000 100.00 Total : 100.00 0449 REHBEIN, MARTHA COSTCO REIMB CITY COUNCIL RECEPTION 1/12/2010 1000.210.410100.380.000 64.96 Total : 64.96 9015 SAFARILAND I09-310754 TUBES & TEST KITS 1/12/2010 1000.290.420182.220.000 168.43 18 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 19 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 9015 SAFARILAND 1/12/2010 I09-310755 POLICE BARRIER TAPE 1000.290.420182.220.000 203.59 I09-311563 KNIFE BOX 1000.290.420182.220.000 65.82 Total : 437.84 0547 SAFEWAY INC 0912171 COMMUNITY FORUM 1/12/2010 1000.223.410120.700.000 6.00 1001041 CITY COUNCIL RECEPTION 1000.210.410100.380.000 20.84 Total : 26.84 7322 SALISH KOOTENAI COLLEGE CAREER JOB FAIR MISSOULA POLICE TABEL @ JOB FA 1/12/2010 1000.290.420130.380.000 60.00 Total : 60.00 8915 SCHAFFER TECHNOLOGIES 09-021 WEBSITE DESIGN 1/12/2010 6050.390.520800.352.000 80.00 Total : 80.00 2578 SECURITAS SEC SVS USA INC W2536897 128 W MAIN SECURITY 12/04-12/17 1/12/2010 7370.395.430266.350.000 545.11 Total : 545.11 6211 SHI 81BC5 SOFTWARE LICENSE/MAINTENANCE 1/12/2010 1000.224.410580.330.000 5,814.00 Total : 5,814.00 1383 SHRM 3 BACHE, DEVLIN & PFAU MEMBERSH 1/12/2010 1000.221.410810.330.000 210.00 Total : 210.00 9011 SIMS, BARBARA G JURY DUTY JURY DUTY 12/23 1/12/2010 1000.230.410360.350.000 12.00 Total : 12.00 19 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 20 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9012 SMITH, JACKIE JURY DUTY JURY DUTY 1/12/2010 1000.230.410360.350.000 12.00 Total : 12.00 0574 ST PATRICK HOSPITAL M00014456520001 MED SERVICES P091212-008 1/12/2010 1000.290.420182.350.000 576.00 Total : 576.00 0574 ST PATRICK HOSPITAL M00014262240001B MED SERVICES P091031.007 1/12/2010 1000.290.420182.350.000 319.00 Total : 319.00 0557 STAPLES CREDIT PLAN 004 97805 OFFICE SUPPLIES 1/12/2010 5310.330.430610.210.000 42.44 Total : 42.44 1341 STEWART TITLE OF MSLA CO INC 30771 LOT BOOK 1/12/2010 1000.370.460431.350.000 110.00 31778 LOT BOOK FRANKLIN PARK 1000.370.460410.350.000 185.00 Total : 295.00 2493 STORAGE SOLUTIONS LLC SS3462 ELECTRONIC DATA STORAGE 1/12/2010 1000.224.410580.350.000 126.93 Total : 126.93 2532 STUBB, MARY ELLEN REIMBURSE TALLY COUNTERS 1/12/2010 1000.340.430910.210.000 24.60 Total : 24.60 0587 THATCHER COMPANY OF MONTANA 327322 HYDROCHLORIC ACID 1/12/2010 5711.370.460490.230.171 810.00 Total : 810.00 0591 THOMPSON PUBLISHING GROUP 5576060 SUBSCRIPTION RENEW ACCT 55760 1/12/2010 1000.221.410810.330.000 438.50 5842518 FAMILY MED LEAVE HANDBK ACCT 1000.221.410810.330.000 428.50 20 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 21 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 867.00 0591 THOMPSON PUBLISHING GROUP 0642 THORPE, RANDY REIMBURSE GROUT CLEANER & SEALER 1/12/2010 1000.300.420420.230.000 57.73 Total : 57.73 0820 TIRE RAMA [PHONE REDACTED] GMC TRUCK TIRES #589 1/12/2010 1000.280.430265.230.321 364.60 Total : 364.60 0254 TRANSPORT EQUIPMENT INC AI56849 VALVE COVER GASKETS FOR #1419 1/12/2010 1000.300.420460.230.000 74.78 AI56852 #1419 MANIFOLD BOLTS 1000.300.420460.230.000 27.24 Total : 102.02 0615 UNISOURCE - BILLINGS 645-71115765 JANITORIAL SUPPLIES 1/12/2010 5711.370.460490.230.178 238.53 Total : 238.53 0902 US BANK 2540131 GENERAL FUND OBL BONDS SER 06 1/12/2010 4060.390.420429.620.000 300.00 Total : 300.00 0665 VERIZON WIRELESS 370279881-11 MULTI DEPT CELLS 11/04-12/03 1/12/2010 1000.210.410100.344.000 27.74 1000.340.430910.344.000 118.57 1000.340.430930.344.000 12.52 1000.240.410550.344.000 94.23 1000.230.410360.344.000 23.18 5310.330.430610.344.000 434.36 1000.280.431400.344.392 505.30 1000.280.430270.344.392 35.32 1000.280.430100.344.392 54.80 1000.280.431120.344.392 22.37 1000.280.430265.344.392 45.21 Total : 1,373.60 21 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 22 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0665 VERIZON WIRELESS 871274241-01 FIRE CELLS 11/19-12/18 1/12/2010 1000.300.420420.344.000 590.64 Total : 590.64 0665 VERIZON WIRELESS 471078579-01 POLICE CELLS 11/23-12/22 1/12/2010 1000.290.420110.344.000 165.11 471078579-02 POLICE CELLS 1000.290.420110.344.000 103.02 471078579-03 POLCIE CELLS 1000.290.420110.344.000 115.42 471078579-04 POLICE CELLS 1000.290.420110.344.000 118.57 471078579-05 POLICE CELLS 1000.290.420110.344.000 104.61 471078579-06 POLICE CELLS 1000.290.420110.344.000 101.75 471078579-07 POLICE CELLS 1000.290.420110.344.000 125.56 471078579-08 POLICE CELLS 1000.290.420110.344.000 115.38 471078579-09 POLICE CELLS 1000.290.420110.344.000 107.42 471078579-10 POLICE CELLS 1000.290.420110.344.000 97.35 471078579-11 POLICE CELLS 1000.290.420110.344.000 97.35 471078579-12 POLICE CELLS 1000.290.420110.344.000 97.35 471078579-13 POLICE CELLS 1000.290.420110.344.000 97.09 471078579-17 POLICE CELLS 1000.290.420110.344.000 40.19 2988.390.420195.344.038 60.00 Total : 1,546.17 0665 VERIZON WIRELESS 971238575-01 PARKS CELLS 11/17-12/16 1/12/2010 22 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 23 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 1/12/2010 5711.370.460490.344.000 74.62 Total : 74.62 9014 WALAWANDER, JACUELYN JURY DUTY JURY DUTY 1/12/2010 1000.230.410360.350.000 12.00 Total : 12.00 9013 WARDEN, JAN R HALMES JURY DUTY JURY DUTY 1/12/2010 1000.230.410360.350.000 12.00 Total : 12.00 4510 WAYTEK INC 1521516 PLUGS FOR SENSORS #2341 1/12/2010 1000.300.420460.230.000 73.12 Total : 73.12 0680 WESTERN POLICE SUPPLY 15 VESTS & FLASHLIGHTS 1/12/2010 1000.290.420150.220.000 374.70 Total : 374.70 0684 WHALEN TIRE 627174 #664 FRONT TIRES 1/12/2010 1000.300.420460.360.000 889.00 Total : 889.00 0686 WHITE BEAR WEST INC 4753 WINDOW LATCH ASSY 1/12/2010 7370.395.430266.230.000 136.15 Total : 136.15 6691 WOHLFORD, CHAD 2 FEE STUDY 1/12/2010 1000.240.410552.350.000 5,805.00 Total : 5,805.00 6702 ZEE MEDICAL INC D1394901 ANTISEPTIC SPRAY 1/12/2010 5711.370.460490.220.173 133.90 Total : 133.90 Bank total : 143,948.73 126 Checks for bank code : apbank 23 Page: January 12, 2010 ---PAGE BREAK--- 01/08/2010 Invoice List CITY OF MISSOULA 24 10:32:38AM Page: vchlist January 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 24 Page: January 12, 2010