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04/08/2010 Invoice List CITY OF MISSOULA 1 3:04:13PM Page: vchlist April 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0859 21ST CENTURY PLASTICS 32266 COROPLAST 4/13/2010 1000.370.460501.220.000 10.00 Total : 10.00 0003 A&I DISTRIBUTORS 1902493 AUTOMOTIVE & INDUSTRIAL SUPPL 4/13/2010 1000.321.431330.230.000 2,467.00 Total : 2,467.00 0004 ACE HARDWARE 6214195 HARDWARE SUPPLIES 4/13/2010 1000.370.460501.230.000 164.59 6214206 HARDWARE SUPPLIES 1000.370.460501.220.000 -84.98 6222744 HARDWARE SUPPLIES 1000.370.460501.230.000 20.45 6222835 HARDWARE SUPPLIES 1000.370.460501.230.000 265.84 Total : 365.90 0017 ADVANCE MARKING SYSTEMS I-165996-1 PASSPORT NAME TAGS 4/13/2010 1000.300.420460.220.000 13.09 Total : 13.09 4811 ALLIED WASTE SERVICES #889 308890007286 1305 SCOTT ST 4/13/2010 1000.321.431350.345.000 158.40 308890154997 140 W PINE ST 1000.321.430220.345.000 37.98 7392.385.470210.345.000 37.97 Total : 234.35 9180 ALPHA SOFTWARE INC 176086 ALPHA FIVE ALL IN ONE BUNDLE 4/13/2010 1000.224.410580.350.000 639.20 Total : 639.20 0015 ART & RAYS LOCK SHOP INC #D10P171 KEY/LOCK SERVICES 4/13/2010 1000.290.420150.220.000 36.00 1 Page: April 13, 2010 ---PAGE BREAK--- 04/08/2010 Invoice List CITY OF MISSOULA 2 3:04:13PM Page: vchlist April 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 36.00 0015 ART & RAYS LOCK SHOP INC 0802 BATTERIES PLUS 252-110458 TOOLS 4/13/2010 1000.370.460501.220.000 249.95 Total : 249.95 0034 BIG SKY SUPPLIES 127411 JANITORIAL SUPPLIES 4/13/2010 1000.300.420420.220.000 58.42 127438 JANITORIAL SUPPLIES 1000.300.420420.220.000 46.56 Total : 104.98 6608 BLACKFOOT INVESTMENTS TICKET REFUND 2 PARKING TICKET REFUNDS 4/13/2010 7370.000.352000.00 4.00 Total : 4.00 6215 BOLT & ANCHOR SUPPLY INC 192545 SUPPLIES & PAINT 4/13/2010 1000.340.430930.220.000 59.88 1000.340.430930.230.000 26.73 192833 FASTENERS 1000.370.460501.230.000 280.29 Total : 366.90 0460 BOYCE LUMBER CO 2448770 SUPPLIES 4/13/2010 1000.320.430220.220.000 29.98 2448777 SUPPLIES FOR GREAT NORTHERN C 1000.320.430220.220.000 35.73 Total : 65.71 0022 CHS INC 119025 FIRE DEPT CARDTROL 2/26-3/19 4/13/2010 1000.300.420460.231.000 1,183.19 Total : 1,183.19 3959 CITY GLASS 386 INSTALLED BOOTH WINDOW 4/13/2010 7370.395.430266.360.000 1,215.00 Total : 1,215.00 9183 COLE, BEGEE TICKET REFUND PARKING TICKET REFUND LIC 56139 4/13/2010 2 Page: April 13, 2010 ---PAGE BREAK--- 04/08/2010 Invoice List CITY OF MISSOULA 3 3:04:13PM Page: vchlist April 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 9183 COLE, BEGEE 4/13/2010 7370.000.352000.00 2.00 Total : 2.00 0046 COLUMBIA PAINT & COATINGS 7285-9 NS PED BRIDGE VOLUNTEERS 4/13/2010 1000.370.460501.230.000 314.32 Total : 314.32 0052 CONSOLIDATED ELECTRICAL DIST 4680-569984 ELECTRICAL PARTS/SUPPLIES 4/13/2010 1000.321.431330.220.000 80.55 4680-570104 ELECTRICAL PARTS/SUPPLIES 1000.321.411810.240.000 88.91 Total : 169.46 2999 COSTCO, RETAIL SERVICES/ 021825 SUPPLIES 4/13/2010 1000.320.430220.220.000 74.55 Total : 74.55 0058 CULLIGAN WATER 231154 WATER & SUPPLIES 4/13/2010 1000.320.430220.220.000 30.00 Total : 30.00 9179 DEGUIRE, SALLY ANN Ref000142040 UB Refund Cst #002843/REFUND SEW 4/13/2010 5311.122000 32.57 Total : 32.57 0223 DENNYS COPY STOP 44658 STICKERS 4/13/2010 1000.370.460501.220.000 15.00 Total : 15.00 0699 DEPT OF AGRICULTURE 101410-15 M VALIANT PESTICIDE ASSISTANTS 4/13/2010 1000.370.460484.350.000 155.00 Total : 155.00 0124 DEPT OF REVENUE KNIFE RIVER GRT KNIFE RIVER GRT PAY 1 CATLIN/WY 4/13/2010 7392.385.470230.930.000 158.65 Total : 158.65 3 Page: April 13, 2010 ---PAGE BREAK--- 04/08/2010 Invoice List CITY OF MISSOULA 4 3:04:13PM Page: vchlist April 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9187 DRUMMOND TOWING INC 10851 TOW PW VEHICLE~INSUR REIMB 4/13/2010 1000.390.510250.360.000 495.00 Total : 495.00 4408 EMERALD RECYCLING 579127 WASTE OIL DISPOSAL 4/13/2010 1000.300.420460.230.000 25.00 Total : 25.00 0846 EYE OF THE NEEDLE INC 13781 VOLUNTEEER HATS 4/13/2010 2988.390.420000.700.000 99.00 13794 LOGO WEAR 1000.370.460432.220.000 20.00 Total : 119.00 0105 FASTENERS OF MISSOULA INC S2763350.01 FASTENERS 4/13/2010 1000.370.460501.230.000 18.69 Total : 18.69 1303 FIRE PROTECTION SERVICES INC 332672 CITY HALL MAINTENANCE 4/13/2010 1000.321.430220.360.000 326.00 Total : 326.00 4060 FLOWMARK/HIGH TECH COMPANIES I048722 STN 1 FURNACE FILTERS 4/13/2010 1000.300.420420.230.000 439.04 Total : 439.04 4929 GARDEN CITY MONUMENT SERVICES 086-10 NICHE FUND 4/13/2010 2241.340.430930.930.000 71.00 Total : 71.00 2539 GAUKLER, DONNA TRAVEL REIMB BOISE LODGNG & BOZMN FUEL REI 4/13/2010 1000.370.460410.370.000 114.15 Total : 114.15 1074 GUEST SERVICES G VENTERS G VENTERS MEALS 4/26-5/7 ~ R222 4/13/2010 1000.300.420440.370.000 232.20 Total : 232.20 4 Page: April 13, 2010 ---PAGE BREAK--- 04/08/2010 Invoice List CITY OF MISSOULA 5 3:04:13PM Page: vchlist April 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0123 HOME DEPOT CREDIT SERVICES 2241898 MAINTANECE SUPPLIES 4/13/2010 1000.321.431330.220.000 20.64 Total : 20.64 1039 IAPE INC 70507 2010 MEMBERSHIP RENEW 4/13/2010 1000.290.420110.330.000 50.00 Total : 50.00 0263 INLAND TRUCK PARTS 5-54158 FRONT SPRINGS & ACCY'S #3227 4/13/2010 1000.300.420460.230.000 1,095.28 Total : 1,095.28 6148 J&D GLASS 265093 #176 WINDSHIELD 4/13/2010 1000.320.430251.360.000 189.00 Total : 189.00 0296 JOHNSON CONTROLS INC 1-516280438 POLICE DEPT AIR QUALITY 4/13/2010 1000.321.411810.360.000 195.00 Total : 195.00 5960 JOHNSON, LARRY CLOTHING ALLOW CLOTHING ALLOWANCE 4/13/2010 1000.370.460432.220.000 128.49 Total : 128.49 0314 KARL TYLER CHEVROLET INC 389260 HANDLE #108 4/13/2010 1000.320.430230.230.000 43.97 Total : 43.97 0299 KNIFE RIVER PAY 1 CATLIN/WYOMING S/W PROJ PAY 1 4/13/2010 7392.385.470230.930.000 15,706.35 Total : 15,706.35 8370 LATHROP, KATHY TRANSPO REIMB POLICH & LATHROP AIRFARE CARD 4/13/2010 7370.395.430266.370.000 1,510.00 Total : 1,510.00 4231 LUCIER, BRYAN CLOTHING ALLOW CLOTHING ALLOWANCE 4/13/2010 1000.320.430210.220.000 94.95 5 Page: April 13, 2010 ---PAGE BREAK--- 04/08/2010 Invoice List CITY OF MISSOULA 6 3:04:13PM Page: vchlist April 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 94.95 4231 LUCIER, BRYAN 0353 MAEDC LOAN 24-01-03 EXCESS TAX 4/13/2010 7387.390.490200.610.000 52,590.79 Total : 52,590.79 9186 MARKS DETAIL SHOP 510 DETAIL #201 4/13/2010 1000.370.460477.360.000 185.00 Total : 185.00 0358 MATTEUCCI EXCAVATING LLC 2202 400 SKYLINE SEWER LOAN ~ 4/13/2010 5315.330.430670.390.000 6,550.00 Total : 6,550.00 9185 MCDOUGALL, NORA TICKET REFUND PARKNG TICKET REFUND LIC 4C684 4/13/2010 7370.000.352000.00 45.00 Total : 45.00 0371 METALWORKS OF MONTANA 48809 POLYVAULTS 4/13/2010 1000.340.430940.845.000 1,176.00 Total : 1,176.00 0763 MISSOULA COUNTY CLERK/RECORDER CDBG 08-12-06 OPG ACCOUNT 4/13/2010 2940.400.470404.700.000 21.00 Total : 21.00 0334 MISSOULA COUNTY SHERIFFS DEPT 434 JAG V E MOSS WAGE REIMBURSE 4/13/2010 2918.290.420174.350.000 28,843.00 438 HIDTA OT 2988.390.420196.350.040 964.83 Total : 29,807.83 0236 MISSOULA COUNTY TREASURER POLICE ACDMY POLICE ACADEMY JAN-MA 2010 4/13/2010 1000.000.351022.00 11,078.57 STATE TECHNOLOGY JAN-MAR STATE TECHNOLOGY 7458.000.351032.00 11,242.91 Total : 22,321.48 6 Page: April 13, 2010 ---PAGE BREAK--- 04/08/2010 Invoice List CITY OF MISSOULA 7 3:04:13PM Page: vchlist April 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 5191 MISSOULA DOWNTOWN ASSOC 6100 GIFT CARDS PARKS BOARD 4/13/2010 1000.370.460410.350.000 150.00 Total : 150.00 0392 MISSOULA FIRE EQUIPMENT 74257 FIRE EXTQ/1ST AID SUPPLIES/EQUI 4/13/2010 1000.300.420460.230.000 14.70 74269 FIRE EXTQ/1ST AID SUPPLIES/EQUI 1000.321.411810.240.000 2.50 Total : 17.20 0387 MISSOULA HOUSING AUTHORITY CDBG 08-04 CDBG 08-04 PAY 5 4/13/2010 2941.400.470406.700.000 17,500.00 Total : 17,500.00 0135 MISSOULA LANDFILL 000006 DUMP RUNS 3/15-3/31 ~ACCT 000006 4/13/2010 1000.340.430930.345.000 503.65 1000.340.430910.310.000 2.50 Total : 506.15 0393 MISSOULA MOTOR PARTS CO 083067 AUTO PARTS SUPPLIES 4/13/2010 1000.370.460477.230.000 41.49 083117 AUTO PARTS SUPPLIES 1000.370.460477.230.000 72.42 083360 AUTO PARTS SUPPLIES 1000.370.460477.230.000 88.00 084433 AUTO PARTS SUPPLIES 1000.370.460477.230.000 29.76 085269 AUTO PARTS SUPPLIES 1000.321.431330.230.000 141.97 085270 AUTO PARTS SUPPLIES 1000.321.431330.220.000 61.92 085575 AUTO PARTS SUPPLIES 1000.370.460477.230.000 5.69 085596 AUTO PARTS SUPPLIES 1000.320.430230.230.000 15.58 7 Page: April 13, 2010 ---PAGE BREAK--- 04/08/2010 Invoice List CITY OF MISSOULA 8 3:04:13PM Page: vchlist April 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 4/13/2010 085608 AUTO PARTS SUPPLIES 1000.320.430230.230.000 15.49 085642 AUTO PARTS SUPPLIES 1000.370.460477.230.000 7.57 085714 AUTO PARTS SUPPLIES 1000.320.430230.230.000 -15.58 086109 AUTO PARTS SUPPLIES 1000.370.460477.230.000 5.94 086280 AUTO PARTS SUPPLIES 1000.320.430251.230.000 15.78 086360 AUTO PARTS SUPPLIES 1000.320.430251.230.000 51.36 086447 AUTO PARTS SUPPLIES 1000.320.430252.230.000 32.05 086712 AUTO PARTS SUPPLIES 1000.320.430230.230.000 40.19 086813 AUTO PARTS SUPPLIES 1000.320.430252.230.000 26.44 086851 AUTO PARTS SUPPLIES 1000.321.431330.230.000 178.55 086859 AUTO PARTS SUPPLIES 1000.321.431330.230.000 3.75 087369 AUTO PARTS SUPPLIES 1000.320.430252.230.000 5.69 087416 AUTO PARTS SUPPLIES 1000.300.420490.230.000 93.99 087830 AUTO PARTS SUPPLIES 1000.300.420460.230.000 33.32 087831 AUTO PARTS SUPPLIES 1000.300.420460.230.000 273.96 087880 AUTO PARTS SUPPLIES 1000.300.420460.230.000 130.70 088061 AUTO PARTS SUPPLIES 1000.320.430230.230.000 1.69 8 Page: April 13, 2010 ---PAGE BREAK--- 04/08/2010 Invoice List CITY OF MISSOULA 9 3:04:13PM Page: vchlist April 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 4/13/2010 088334 AUTO PARTS SUPPLIES 1000.321.431330.230.000 8.00 088352 AUTO PARTS SUPPLIES 1000.321.431330.230.000 183.82 812067 AUTO PARTS SUPPLIES 1000.370.460477.230.000 16.03 Total : 1,565.57 0402 MISSOULA TEXTILE SERVICES 0070879 TEXTILE SERVICES 4/13/2010 1000.321.431330.360.000 88.79 0072532 TEXTILE SERVICES 1000.300.420420.360.000 4.46 0073122 TEXTILE SERVICES 1000.321.431330.360.000 102.80 59551 TEXTILE SERVICES 1000.321.431330.360.000 106.76 Total : 302.81 0403 MISSOULA TRUCK SALES INC 141240 BRACKET & CLIP 4/13/2010 1000.320.430230.230.000 181.34 141276 MIRROR MOUNT KIT #132 1000.320.430230.230.000 30.17 141350 RETURN BRACKET 1000.320.430230.230.000 -177.40 Total : 34.11 0407 MISSOULIAN 20137853 STREET CLEANING FLYER 4/13/2010 1000.320.430210.320.000 2,576.85 Total : 2,576.85 0410 MONTANA BOLT INC 270966 TOOL ALLOWANCE 4/13/2010 1000.321.431330.220.000 69.24 Total : 69.24 0412 MONTANA ELECTRONICS CO INC 39086 PAGER REPAIR 4/13/2010 1000.300.420460.220.000 19.95 9 Page: April 13, 2010 ---PAGE BREAK--- 04/08/2010 Invoice List CITY OF MISSOULA 10 3:04:13PM Page: vchlist April 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0412 MONTANA ELECTRONICS CO INC 4/13/2010 39154 ADVISOR ST 1 1000.300.420460.220.000 85.00 Total : 104.95 0419 MONTANA TOOL COMPANY 00158066 TOOLS 4/13/2010 1000.370.460501.220.000 23.85 Total : 23.85 0423 MOUNTAIN WATER CO 067046 100 HICKORY ST PARK 4/13/2010 1000.370.460501.343.000 43.00 [PHONE REDACTED] SCOTT ST A 1000.321.431350.343.000 44.69 [PHONE REDACTED] SCOTT ST B 1000.321.431350.343.000 58.22 069822 140 W PINE ST 1000.321.430220.343.000 104.69 069827 435 RYMAN ST 1000.321.430220.343.000 204.99 076638 625 E PINE FIRE LN 1000.300.420420.343.000 24.94 083825 FLOATING HYD 1000.320.430220.343.000 967.54 Total : 1,448.07 5100 MT LABOR LAW POSTER SERVICE 1029564 COMPLETE SETS FED & STATE POS 4/13/2010 7370.395.430266.320.000 67.25 Total : 67.25 3115 NATIONWIDE DEBT RECOVERY INC 1009 OCTOBER DISTRIBUTION 4/13/2010 7370.395.430266.390.000 52.50 609 JUNE DISTRIBUTION 7370.395.430266.390.000 123.50 909 SEPTEMBER DISTRIBTNS 7370.395.430266.390.000 114.50 Total : 290.50 10 Page: April 13, 2010 ---PAGE BREAK--- 04/08/2010 Invoice List CITY OF MISSOULA 11 3:04:13PM Page: vchlist April 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2412275 TOOLS 4/13/2010 1000.370.460501.220.000 162.75 Total : 162.75 0725 NORTHWESTERN ENERGY 0100447-2 3011 LATIMER ST 4/13/2010 1000.300.420420.341.000 660.10 04212791 MULTI FIRE STNS 1000.300.420420.341.000 4,386.35 04212817 SS LIONS/BARBARA LN/JACOBS ISL 1000.370.460501.341.000 184.06 05628607 1305 SCOTT ST 1000.321.411810.341.000 714.06 1000.321.431350.341.000 2,701.49 1565886-7 6501 LWR MILLER CR 1000.300.420420.341.000 1,593.17 Total : 10,239.23 0487 OFFICE CITY 560037-1 OFFICE SUPPLIES 4/13/2010 1000.321.431310.210.000 77.99 561790-0 OFFICE SUPPLIES 1000.300.420410.210.000 27.99 561864-0 OFFICE SUPPLIES 7392.385.470210.210.000 51.99 Total : 157.97 0385 OFFICE OF PLANNING & GRANTS CRIME VICTIM JAN-MAR CRIME VICTIM 4/13/2010 2917.000.351032.00 17,980.27 Total : 17,980.27 0488 OFFICE SOLUTIONS AND SERVICES 201651-0 OFFICE SUPPLIES 4/13/2010 1000.340.430910.360.000 42.69 Total : 42.69 1305 OILY WASTE PROCESSORS INC 54655 USED OIL FILTER DISPOSAL 4/13/2010 1000.321.431330.360.000 65.00 Total : 65.00 11 Page: April 13, 2010 ---PAGE BREAK--- 04/08/2010 Invoice List CITY OF MISSOULA 12 3:04:13PM Page: vchlist April 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0495 OPPORTUNITY RESOURCES INC 58694 JANITRL SERV CITY HALL& COUNCI 4/13/2010 1000.321.430220.360.000 5,867.11 Total : 5,867.11 0509 PALMER ELECTRIC TECH 25589 PHOTO CELL NS PED BRIDGE 4/13/2010 1000.370.460501.360.000 97.17 25632R RECYCLE COMPUTER PARTS 1000.370.460501.360.000 4.40 Total : 101.57 4460 PBS&J 1072367 SILVERTIP BIO BALANCE 4/13/2010 2944.400.470425.350.000 245.05 Total : 245.05 2750 PEAK ELECTRICAL CONTR INC 2778 ELECRTRICAL PARTS & LABOR 4/13/2010 7370.395.430266.230.000 588.06 7370.395.430266.360.000 381.00 Total : 969.06 4962 PLATT 7518501 FUSE & TAMPER PROOF SCREWDR 4/13/2010 1000.300.420420.230.000 36.29 Total : 36.29 4474 PRO SWEEP PLUS 6875 TRAIL MAINTENANCE 4/13/2010 1000.370.460439.360.000 400.22 Total : 400.22 0531 QUALITY MAINTENANCE ENT INC 15484 JANITORIAL SERV & SUPPLIES 4/13/2010 1000.321.431350.360.000 1,385.00 Total : 1,385.00 0532 QUALITY SUPPLY INC 104210 HARDWARE/SUPPLIES 4/13/2010 7370.395.430266.220.000 67.33 104443 HARDWARE/SUPPLIES 1000.370.460484.220.000 158.96 104648 HARDWARE/SUPPLIES 1000.370.460501.220.000 178.28 12 Page: April 13, 2010 ---PAGE BREAK--- 04/08/2010 Invoice List CITY OF MISSOULA 13 3:04:13PM Page: vchlist April 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 404.57 0532 QUALITY SUPPLY INC 0204 QWEST 3014 PHONE SERVICES 4/13/2010 1000.224.410580.344.000 35.33 3638 PHONE SERVICES 1000.224.410580.344.000 32.36 3647 PHONE SERVICES 1000.224.410580.344.000 29.27 9980 PHONE SERVICES 1000.224.410580.344.000 247.52 9982 PHONE SERVICES 1000.224.410580.344.000 258.19 Total : 602.67 0203 QWEST BUSINESS SERVICES 71772620 NETWORK SERVICES 4/13/2010 13 Page: April 13, 2010 ---PAGE BREAK--- 04/08/2010 Invoice List CITY OF MISSOULA 14 3:04:13PM Page: vchlist April 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0203 QWEST BUSINESS SERVICES 4/13/2010 1000.224.410580.344.000 37.55 1000.270.411120.344.000 21.47 2394.310.420500.344.000 5.82 1000.340.430910.344.000 1.06 1000.223.410910.344.000 4.40 1000.220.410250.344.000 0.24 1000.280.431400.344.000 13.35 1000.240.410550.344.000 14.17 1000.300.420420.344.000 6.58 1000.221.410810.344.000 4.16 1000.220.410210.344.000 8.81 1000.280.430255.344.000 0.58 1000.280.430265.344.000 0.22 1000.280.430270.344.000 1.59 1000.321.431350.344.000 1.71 5310.330.430610.344.000 15.47 1000.280.430100.344.000 2.36 7392.385.470210.344.000 4.77 1000.230.410360.344.000 13.03 7370.395.430266.344.000 5.85 1000.370.460410.344.000 14.59 1000.370.460432.344.000 6.85 1000.290.420110.344.000 85.53 Total : 270.16 0537 REDS TOWING INC 56083 TOWING SERVICE 4/13/2010 1000.300.420460.220.000 200.00 Total : 200.00 0538 REXS UPHOLSTERY INC 7550 REPAIR COVER ON BENCH 4/13/2010 1000.320.430230.360.000 125.00 Total : 125.00 9184 RIES-SIMPSON, ELIZABETH TICKET REFUND PARKNG TICKET REFUND LIC 02BSW 4/13/2010 7370.000.352000.00 2.00 14 Page: April 13, 2010 ---PAGE BREAK--- 04/08/2010 Invoice List CITY OF MISSOULA 15 3:04:13PM Page: vchlist April 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2.00 9184 RIES-SIMPSON, ELIZABETH 2578 SECURITAS SEC SVS USA INC W2646435 128 W MAIN SECURITY 3/12-3/25 4/13/2010 7370.395.430266.360.000 551.19 Total : 551.19 9178 SEVILLE, EDWARD Ref000142039 UB Refund Cst #045867/REFUND COL 4/13/2010 5311.122000 68.99 Total : 68.99 0563 SHERWIN WILLIAMS CO 3320-0 PAINT 4/13/2010 7370.395.430266.230.000 155.92 3444-8 PAINT 7370.395.430266.230.000 145.38 Total : 301.30 6211 SHI B2379 SOFTWARE LICENSE/MAINTENANCE 4/13/2010 1000.370.460410.350.000 377.92 1000.224.410580.330.000 377.92 Total : 755.84 0570 SIX ROBBLEES INC 15-189015 AXLE KIT 4/13/2010 1000.370.460477.230.000 99.04 Total : 99.04 1555 SPALDING AUTO PARTS 6103380 #297 4/13/2010 1000.370.460477.230.000 37.00 Total : 37.00 0574 ST PATRICK HOSPITAL M000455216 M 000455216 MED SERV 050909 4/13/2010 1000.290.420110.350.000 1,852.15 Total : 1,852.15 2493 STORAGE SOLUTIONS LLC SS3734 ELECTRONIC STORAGE 4/13/2010 1000.224.410580.350.000 86.93 Total : 86.93 3830 SYNERGY 4751 MAINTENANCE AGREEMENT 4/13/2010 15 Page: April 13, 2010 ---PAGE BREAK--- 04/08/2010 Invoice List CITY OF MISSOULA 16 3:04:13PM Page: vchlist April 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 3830 SYNERGY 4/13/2010 2389.390.411810.350.000 2,000.00 Total : 2,000.00 4722 TEAR IT UP LLC 11708 DOCUMENT DESTRUCTION 4/13/2010 1000.230.410360.350.000 47.40 Total : 47.40 0585 TERRITORIAL LANDWORKS INC 1808 2900 S RESERVE ST CURB 4/13/2010 4455.280.430262.930.000 1,262.00 PAY 1 PHSE 11 PAY 1 PHASE 11 SILVER PARK 7392.385.460436.350.000 1,818.00 PAY 3 PHSE 1 PAY 3 PHASE 1 SILVER PARK 7392.385.460436.350.000 10,311.25 Total : 13,391.25 0820 TIRE RAMA [PHONE REDACTED] TIRE DISPOSAL FEE 4/13/2010 1000.321.431330.230.000 390.00 Total : 390.00 0601 TOWNE MAILER 65227 MSO PARKING STATEMENTS 4/13/2010 7370.395.430266.310.000 2,678.80 65653 APRIL POSTAGE 1000.223.410910.310.000 3,000.00 Total : 5,678.80 0609 TRI ARC INC 23199 CYLINDER RENT 4/13/2010 1000.321.431330.220.000 54.45 Total : 54.45 0612 TRIPLE W EQUIPMENT 041384 PARTS 4/13/2010 1000.370.460477.230.000 171.90 P01147 BEARING HOUSING #112 1000.320.430252.230.000 161.00 P01181 VALVE COVER SET $114 1000.320.430252.230.000 21.05 16 Page: April 13, 2010 ---PAGE BREAK--- 04/08/2010 Invoice List CITY OF MISSOULA 17 3:04:13PM Page: vchlist April 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 353.95 0612 TRIPLE W EQUIPMENT 0816 US BANK 97243950 MSLA PARK COM FACILITES REV BO 4/13/2010 7370.395.430266.620.000 21,985.00 Total : 21,985.00 9181 VACHIO, LISA SEWER LOAN 400 SKYLINE DR SWR LOAN/CONNE 4/13/2010 5315.330.430670.390.000 1,972.00 Total : 1,972.00 0662 VALLEY ELECTRICAL CONTRACTING 10-1260 STN 3 39TH & RUSSELL ST 4/13/2010 4196.300.420420.940.000 104.04 Total : 104.04 0665 VERIZON WIRELESS 870763838-01 PARKS CELLS 2/27-3/26 4/13/2010 1000.370.460432.344.000 865.33 Total : 865.33 0665 VERIZON WIRELESS 471078579-01 PD CELLS 2/23-3/22 4/13/2010 1000.290.420110.344.000 168.25 471078579-02 PD CELLS FEB-MAR 1000.290.420110.344.000 103.42 471078579-03 PD CELLS FEB-MAR 1000.290.420110.344.000 115.83 471078579-04 PD CELLS FEB-MAR 1000.290.420110.344.000 122.12 471078579-05 PD CELLS FEB-MAR 1000.290.420110.344.000 104.98 471078579-06 PD CELLS FEB-MAR 1000.290.420110.344.000 101.78 471078579-07 PD CELLS FEB-MAR 1000.290.420110.344.000 115.45 471078579-08 PD CELLS FEB-MAR 1000.290.420110.344.000 115.79 471078579-09 PD CELLS FEB-MAR 1000.290.420110.344.000 104.98 17 Page: April 13, 2010 ---PAGE BREAK--- 04/08/2010 Invoice List CITY OF MISSOULA 18 3:04:13PM Page: vchlist April 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 4/13/2010 471078579-10 PD CELLS FEB-MAR 1000.290.420110.344.000 157.73 471078579-11 PD CELLS FEB-MAR 1000.290.420110.344.000 108.08 471078579-12 PD CELLS FEB-MAR 1000.290.420110.344.000 97.70 471078579-13 PD CELLS FEB-MAR 1000.290.420110.344.000 96.12 471078579-17 PD CELLS FEB-MAR 1000.290.420110.344.000 55.23 2988.390.420195.344.038 60.00 Total : 1,627.46 0512 VERLANIC, GAIL REIMBURSE US POSTAL SERVICE REIMBURSEM 4/13/2010 1000.290.420110.310.000 20.20 Total : 20.20 0797 WEF 1489995 STARR SULLIVAN MEMBERSHIP REN 4/13/2010 5310.330.430610.330.000 55.00 Total : 55.00 0797 WEF 1711970 PAT BROOK MEMBERSHIP RENEWA 4/13/2010 5310.330.430610.330.000 55.00 Total : 55.00 0684 WHALEN TIRE 629846 NEW STEER TIRE #1380 4/13/2010 1000.300.420460.230.000 375.50 Total : 375.50 Bank total : 258,118.66 107 Checks for bank code : apbank 18 Page: April 13, 2010 ---PAGE BREAK--- 04/08/2010 Invoice List CITY OF MISSOULA 19 3:04:13PM Page: vchlist April 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 19 Page: April 13, 2010