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04/22/2010 Invoice List CITY OF MISSOULA 1 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 2686 4IMPRINT 1734722 PROMO MUGS 4/27/2010 1000.290.420110.220.000 481.90 Total : 481.90 0003 A&I DISTRIBUTORS 1905944 AUTOMOTIVE & INDUSTRIAL SUPPL 4/27/2010 1000.370.460501.220.000 13.05 Total : 13.05 9191 ACE ELECTRIC BLIC REFUND BUSINESS LICENSE REFUND 4/27/2010 1000.000.322020.00 57.00 Total : 57.00 0004 ACE HARDWARE 1821146 HARDWARE SUPPLIES 4/27/2010 7370.395.430266.220.000 4.79 1821701 HARDWARE SUPPLIES 7370.395.430266.220.000 33.05 1821762 HARDWARE SUPPLIES 1000.300.420460.220.000 25.98 6229446 HARDWARE SUPPLIES 1000.370.460501.230.000 128.97 6229509 HARDWARE SUPPLIES 1000.370.460501.220.000 58.59 6230011 HARDWARE SUPPLIES 5310.330.430640.220.000 39.61 6230441 HARDWARE SUPPLIES 1000.370.460501.220.000 53.52 6230683 HARDWARE SUPPLIES 1000.370.460439.230.000 10.64 6234237 HARDWARE SUPPLIES 5711.370.460491.230.194 23.47 6234955 HARDWARE SUPPLIES 1000.370.460501.220.000 43.43 6235882 HARDWARE SUPPLIES 1000.370.460501.230.000 40.19 1 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 2 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 4/27/2010 6236761 HARDWARE SUPPLIES 5711.370.460490.230.194 58.10 6236942 HARDWARE SUPPLIES 1000.340.430930.220.000 53.87 6236985 HARDWARE SUPPLIES 1000.370.460501.230.000 20.64 6238233 HARDWARE SUPPLIES 1000.370.460501.230.000 66.47 Total : 661.32 0005 ADP 376619 TIME & ATTENDANCE 4/27/2010 1000.240.410550.350.000 450.00 Total : 450.00 0011 ALBERTSONS 016733 GROCERY 4/27/2010 5711.370.460490.240.175 9.99 Total : 9.99 1051 ALL AMERICAN TROPHY INC 35237 WATER BOTTLES 4/27/2010 1000.370.460410.220.000 37.50 Total : 37.50 4811 ALLIED WASTE SERVICES #889 308890050468 MULIT DEPT GARBAGE SERV APRIL 4/27/2010 1000.321.430220.345.000 319.20 1000.280.430265.345.000 26.00 1000.300.420420.345.000 343.75 1000.340.430920.345.000 63.50 1000.370.460501.345.000 1,805.87 5310.330.430640.345.000 1,282.00 308890071423 128 W MAIN ST 7370.395.430266.345.000 136.43 Total : 3,976.75 4980 AMERIGAS 154835 PROPANE DELIVERY 4/27/2010 1000.370.460484.220.000 211.40 2 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 3 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 211.40 4980 AMERIGAS 0012 ANDERS BUSINESS SOLUTIONS 59061 OFFICE EQUIP & SERVICES 4/27/2010 1000.370.460432.350.000 211.25 59063 PW COPIER 01/1/10-3/31/2010 1000.280.430100.360.301 562.50 Total : 773.75 0006 APPLIED IND TECH 41793974 INDUSTRIAL PARTS/SUPPLIES 4/27/2010 5310.330.430630.230.000 133.27 41794295 INDUSTRIAL PARTS/SUPPLIES 1000.340.430930.220.000 48.82 1000.340.430910.310.000 3.00 Total : 185.09 0015 ART & RAYS LOCK SHOP INC #S10P063 KEY/LOCK SERVICES 4/27/2010 2390.290.420142.220.000 6.00 Total : 6.00 8442 BATTERY SYSTEMS 68-003734 BATTERY 4/27/2010 7370.395.430266.360.000 68.22 68-003778 #267 BATTERY 1000.370.460477.230.000 93.56 68-003827 WELDING SUPPLIES 1000.321.411810.240.000 17.75 Total : 179.53 9193 BAXTER WHOLESALE NURSERY INC 4389 TREES 4/27/2010 1000.370.460439.220.000 4,087.80 Total : 4,087.80 0034 BIG SKY SUPPLIES 127494 SUPPLIES 4/27/2010 1000.300.420420.220.000 233.57 127588 SUPPLIES 5310.330.430640.220.000 489.04 Total : 722.61 3 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 4 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0268 BMC SELECT 10429805-00 DOOR REPAIR 4/27/2010 5711.370.460490.360.000 77.00 10500122-00 DOOR REPAIR 5711.370.460490.360.000 77.00 Total : 154.00 6215 BOLT & ANCHOR SUPPLY INC 192833-01 ORANGE PAINT 4/27/2010 1000.370.460501.230.000 39.48 192833-02 FASTENERS 1000.370.460501.230.000 7.85 192833-03 RETURN 1000.370.460501.230.000 -13.62 192833-04 CARRAIGE BOLT 1000.370.460501.230.000 7.08 Total : 40.79 0459 BOUND TREE MEDICAL LLC 87142468 EMS SUPPLIES 4/27/2010 1000.300.420455.220.000 188.00 Total : 188.00 0460 BOYCE LUMBER CO 2449907 SHIPPING CRATE 4/27/2010 5310.330.430640.220.000 139.32 Total : 139.32 0464 BRENNTAG PACIFIC INC BPI983369 CALCUIM HYPOCHLORITE 4/27/2010 5310.330.430640.220.000 2,632.44 Total : 2,632.44 2945 BUCHANAN, ELLEN TRAVEL REIMB MEALS & TRANSPO NO LA 4/09-4/13 4/27/2010 7392.385.470210.370.000 272.00 Total : 272.00 1532 CARAS NURSERY & LANDSCAPE 04/13/2010 PARKS FLOWER SEEDS 4/13 4/27/2010 1000.370.460439.220.000 5.97 Total : 5.97 3961 CAREY, STEVEN 04/02/2010 W BROADWAY PARK LOT LEASE JA 4/27/2010 4 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 5 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 3961 CAREY, STEVEN 4/27/2010 7370.395.430266.500.000 2,550.00 Total : 2,550.00 0126 CARQUEST 2867-218617 AUTO PARTS SUPPLIES 4/27/2010 1000.340.430930.230.000 73.62 2867-219077 AUTO PARTS SUPPLIES 5310.330.430630.230.000 10.27 Total : 83.89 0213 CATEY CONTROLS INC 0178045 ADAPTOR 4/27/2010 5310.330.430630.230.000 4.19 Total : 4.19 0022 CHS INC UM5-IA4840 FIRE DEPT FUEL CARD MARCH 4/27/2010 1000.300.420460.231.000 769.70 Total : 769.70 0312 CITY OF MISSOULA PETTY CASH PETTY CASH REPLENISHMENT 4/27/2010 4060.390.420001.940.000 12.00 5310.330.430640.230.000 19.01 1000.220.410210.390.000 14.59 1000.270.411125.210.000 5.69 1000.220.410210.390.000 11.00 1000.320.430210.220.000 0.52 1000.220.410210.390.000 4.49 1000.210.410100.210.000 2.00 1000.220.410210.390.000 15.00 5310.330.430610.940.000 24.00 4060.390.430002.940.000 22.00 5310.330.430640.940.000 23.00 5310.330.430650.940.000 23.00 1000.223.410910.210.000 2.99 1000.210.410100.380.000 11.90 Total : 191.19 8905 CLARK INDUSTRIAL INC 008-1246 POWDER COAT TRASH CAN HOLDE 4/27/2010 5 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 6 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8905 CLARK INDUSTRIAL INC 4/27/2010 1000.370.460501.360.000 320.00 008-1259 TRASH CAN RACKS 1000.370.460501.360.000 410.00 Total : 730.00 7679 CLINTS DANDY DIGGER 100 DANDY WEED DIGGERS 4/27/2010 1000.370.460484.220.000 237.90 Total : 237.90 0045 COLLECTION BUREAU SERVICES 45253-DR MARCH COLLECTIONS 4/27/2010 7370.395.430266.390.000 220.53 Total : 220.53 0046 COLUMBIA PAINT & COATINGS 8569-9 NS PED BRIDGE 4/27/2010 1000.370.460501.230.000 64.47 Total : 64.47 9192 CONNECTED PLATFORMS 3098 PRINTER REPAIR 4/27/2010 1000.290.420110.360.000 75.00 5310.330.430610.350.000 75.00 Total : 150.00 2328 CONNELL, GENE REIMBURSE STAPLES OFFICE SUPPLIES 4/27/2010 5310.330.430610.210.000 64.95 Total : 64.95 0052 CONSOLIDATED ELECTRICAL DIST 4680-570808 ELECTRICAL PARTS/SUPPLIES 4/27/2010 5310.330.430640.220.000 44.40 Total : 44.40 2999 COSTCO, RETAIL SERVICES/ 005127 PAPER AND OFFICE PRODUCTS 4/27/2010 1000.340.430910.210.000 134.99 1000.340.430920.220.000 82.34 1000.340.430930.220.000 36.47 005707 CUPS TOURS 2243.340.430930.930.000 38.77 6 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 7 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2999 COSTCO, RETAIL SERVICES/ 4/27/2010 068886 SUPPLIES 5711.370.460490.230.178 107.94 5711.370.460490.210.000 34.98 Total : 435.49 1335 CTA 82140 MSLA PROF SERV 3/31 4/27/2010 4991.535.430030.930.000 10,515.84 Total : 10,515.84 4073 CUTTHROAT COMMUNICATIONS W23839 CITY COUNCIL DSL 4/27/2010 1000.210.410100.350.000 39.99 Total : 39.99 7585 DAY, PHD, SUSAN 03/17/2010 PRE EMPLOYEMENT EVAL 4/27/2010 1000.290.420150.350.000 300.00 Total : 300.00 6439 DE LAGE LANDEN PUBLIC FINANCE 5287056 2 MONTHS PARKS OPS COPIER 4/27/2010 1000.370.460432.350.000 392.00 Total : 392.00 0224 DEPT OF JUSTICE 04/12/2010 GSR KITS 4/27/2010 1000.290.420182.220.000 160.00 Total : 160.00 0124 DEPT OF REVENUE KNIFE RIV GRT KNIFE RIVER GRT BROOKS ST S/W 4/27/2010 7393.385.470230.930.000 709.53 Total : 709.53 0073 DIAMOND IMAGING INC 62347 TONER 4/27/2010 1000.370.460410.210.000 72.00 Total : 72.00 1694 DOUBLE TREE HOTEL 11,398 BANQUET CHECK 11,398 4/12 4/27/2010 1000.290.420130.390.027 145.71 11,399 BANQUET CHECK 11399 4/13 1000.290.420130.390.027 154.56 7 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 8 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1694 DOUBLE TREE HOTEL 4/27/2010 11,400 BANQUET CHK 11400 TRAINING 4/14 1000.290.420130.390.027 60.00 Total : 360.27 2705 DUNN DID IT WORD PROCESSING 03/15/2010 COUNCIL MINUTES TRANSCRIPTION 4/27/2010 1000.223.410910.350.000 108.00 04/05/2010 COUNCIL MINUTES TRANSCRIPTION 1000.223.410910.350.000 263.25 Total : 371.25 0817 EDGE CONSTRUCTION SUPPLY 444412 LOGO WEAR PH 4/27/2010 1000.370.460432.220.000 41.25 Total : 41.25 7227 EXACT IMAGE 6088 6088 4/27/2010 1000.370.460439.220.000 99.00 1000.370.460501.220.000 204.00 6109 LOGO WEAR 2216.370.460514.220.191 403.75 Total : 706.75 0846 EYE OF THE NEEDLE INC 13804 HATS 4/27/2010 1000.370.460439.220.000 40.00 1000.370.460484.220.000 24.00 1000.370.460501.220.000 96.00 Total : 160.00 0106 FEDEX 5-736-91864 POLICE SHIPPING 4/27/2010 1000.290.420110.310.000 81.16 7-047-00702 POLICE SHIPPING 1000.290.420141.310.000 51.39 Total : 132.55 5793 FENCECRAFTERS LLC 10040 DICKENTS LIFT STATION 4/27/2010 5310.330.430630.350.000 2,775.00 8 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 9 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,775.00 5793 FENCECRAFTERS LLC 7892 FIRESTONE COMPLETE AUTO CARE 158019 #858 TIRES 4/27/2010 7370.395.430266.230.000 558.00 158043 UNIT #216 1000.370.460477.220.000 111.48 Total : 669.48 7596 FIVE VALLEY HONDA 16309 MAINTENANCE 4-1365 4/27/2010 1000.290.420151.360.000 608.00 Total : 608.00 4183 FLEET SERVICES CEMETERY CEMETERY FUEL MAR 2010 4/27/2010 1000.340.430930.231.000 368.95 ENGINEERING ENGINEERING MAR FUEL 1000.280.431400.231.000 485.91 1000.280.430262.231.000 117.28 5310.330.430610.231.000 28.15 1000.280.430100.231.000 32.37 FIRE FIRE DEPT MARCH FUEL 1000.300.420460.231.000 902.76 PARKING PARKING FUEL MARCH 2010 7370.395.430266.231.000 553.49 PARKS PARKS FUEL MARCH 1000.370.460501.231.000 3,216.22 POLICE POLICE MARCH FUEL 1000.290.420110.231.000 740.32 1000.290.420141.231.000 1,218.59 1000.290.420142.231.000 580.63 1000.290.420150.231.000 8,860.28 1000.290.420151.231.000 816.76 1000.290.420153.231.000 177.30 1000.290.420182.231.000 75.17 1000.290.420185.231.000 24.50 TRAFFIC TRAFFIC FUEL MAR 2010 1000.280.430265.231.000 408.10 1000.280.430264.231.000 172.61 9 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 10 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4183 FLEET SERVICES 4/27/2010 WWTP WWTP FUEL MARCH 10 5310.330.430610.231.000 2,724.43 Total : 21,503.82 5567 GALAYDA, GEORGE MAY RENT MAY RENT 4/27/2010 2988.390.420196.500.000 3,187.50 Total : 3,187.50 0181 GARDEN CITY HARVEST 03/26/2010 TOP SOIL LOWELL SCHOOL GARDE 4/27/2010 1000.223.410121.700.000 54.00 Total : 54.00 0185 GATEWAY PRINTING G11240011 BUSINESS CARDS WOODS & MURPH 4/27/2010 1000.280.430100.320.363 66.80 Total : 66.80 5453 GEMPLERS [PHONE REDACTED] GLOVES 4/27/2010 1000.370.460484.220.000 181.45 Total : 181.45 0191 GLOBAL AND BUDGET TRAVEL 100318212 AIRFARE G VENTERS 4/27/2010 1000.300.420440.370.000 534.80 Total : 534.80 2968 GRAVATT, WAYNE TRAVEL REIMB MEALS HELENA SAFETY MTG 3/30-4 4/27/2010 1000.280.430265.370.430 63.00 Total : 63.00 0201 GREAT WESTERN PETROLEUM 118969 DYED DIESEL 4/27/2010 5310.330.430630.230.000 323.06 119222 OIL 5310.330.430640.230.000 1,975.71 Total : 2,298.77 0215 GRIZZLY FENCE 54163 IRON PANELS ON STAIRWAY 4/27/2010 7370.395.430266.360.000 3,080.00 10 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 11 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,080.00 0215 GRIZZLY FENCE 5350 GUNARAMA WHOLESALE INC 643368 NEW ISSUE HOLSTER 4/27/2010 1000.290.420150.220.000 103.67 Total : 103.67 1094 HAACK, LEILA REIMBURSEMENT REIMBURSEMENT 4/27/2010 1000.290.420110.350.000 1,061.79 Total : 1,061.79 0100 HACH COMPANY 6676529 SUPPLIES 4/27/2010 5310.330.430650.220.000 1,030.55 6679914 SUPPLIES 5310.330.430650.220.000 158.46 Total : 1,189.01 5107 HAINES, RICHARD APRIL INET APRIL INET 4/27/2010 1000.210.410100.350.000 44.99 Total : 44.99 0228 HEWLETT PACKARD CO 47457890 COMPUTER EQIPMENT/SUPPLIES 4/27/2010 1000.224.410580.940.000 490.00 47463149 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 768.00 1000.280.430270.230.300 256.00 Total : 1,514.00 8536 HIDE & SOLE TX 064301 SHOES~MPC CLOTHING ALLOW CW 4/27/2010 7370.395.430266.220.000 84.00 Total : 84.00 6715 HIGHWAY TECHNOLOGIES 65050111-01 HANDLE 4/27/2010 5310.330.430630.240.000 405.60 Total : 405.60 9026 HOUSEMAN, ROY APRIL INET APRIL INET 4/27/2010 1000.210.410100.350.000 29.95 11 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 12 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 29.95 9026 HOUSEMAN, ROY 0271 INTERSTATE ALARM CO INC M16764 COMMERCIAL FIRE MONITORING 4/27/2010 7370.395.430266.350.000 73.50 Total : 73.50 6148 J&D GLASS 306015 TRUCK #242 1999 DODGE SIDE MIRR 4/27/2010 1000.370.460477.230.000 17.00 Total : 17.00 5268 JAFFE, BOB APRIL INET APRIL INET 4/27/2010 1000.210.410100.350.000 33.32 Total : 33.32 0300 JCCS PC 636658 JAN-FEB BOOKKEEPING~MPC 4/27/2010 7370.395.430266.350.000 1,086.00 Total : 1,086.00 3687 JEFFERSON ENERGY TRADING LLC 103226 WWTP GAS MARCH 2010 4/27/2010 5310.330.430640.341.000 1,896.96 Total : 1,896.96 0314 KARL TYLER CHEVROLET INC 389945 #285 LUG NUT COVER 4/27/2010 1000.370.460477.230.000 6.72 389995 #301 SEAL 5310.330.430640.230.000 11.96 Total : 18.68 8276 KELLER SUPPLY CO S003923672.02 JANITORIAL SUPPLIES 4/27/2010 5711.370.460491.220.194 203.60 S003926063.01 SEAL GASKET 5711.370.460491.230.000 24.54 Total : 228.14 0319 KINKOS, FEDEX 160600020368 COPIES OF PLOTS 4/27/2010 1000.340.430910.320.000 42.75 Total : 42.75 12 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 13 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0473 KLS HYDRAULICS 47006 #321 SWIVEL 4/27/2010 5310.330.430630.230.000 63.13 Total : 63.13 0231 KMART 001 07261 LITHUIM BATTERIES 4/27/2010 1000.290.420182.210.000 169.87 Total : 169.87 0299 KNIFE RIVER 201854 CURB REPAIR 4/27/2010 1000.320.430230.400.000 104.00 6221 BROOKS ST C/S PAY 1 THRU 3/31 7393.385.470230.930.000 70,243.36 Total : 70,347.36 5993 L&L TECH SERVICES 03/05/2010 MPC PRINTER REPAIR 4/27/2010 7370.395.430266.360.000 50.00 Total : 50.00 3822 LEE, ERIK CLOTHING ALLOW CLOTHING ALLOWANCE 4/27/2010 1000.320.430210.220.000 63.00 Total : 63.00 7144 LEMER PROPERTIES LLC MAY RENT STORAGE RENT MAY 2010 4/27/2010 2919.290.420142.700.000 975.00 Total : 975.00 0916 LEWIS & CLARK SCHOOL SAFE ROUTES SAFE ROUTES TO SCHOOL 4/27/2010 1000.280.430256.390.000 1,152.60 Total : 1,152.60 0982 LOGANS BOOT REPAIR 2323 PANT REPAIR 4/27/2010 1000.300.420460.220.000 15.00 Total : 15.00 0234 LS JENSEN CONSTRUCTION 51181 POTHOLE PATCHING 4/27/2010 1000.320.430240.400.000 157.13 51212 POTHOLE PATCHING 1000.320.430240.400.000 145.45 13 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 14 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 302.58 0234 LS JENSEN CONSTRUCTION 5285 MARLER, MARILYN APRIL INET APRIL INET 4/27/2010 1000.210.410100.350.000 29.62 Total : 29.62 2424 MASA 197920-00 ATHELETICS 4/27/2010 1000.370.460503.220.000 1,632.65 Total : 1,632.65 0041 1047 JAN-MAR 2010 DOG LICENSE FEES 4/27/2010 7903.390.440600.845.000 2,542.50 Total : 2,542.50 0041 IMMUNIZATNS HEP B IMMUNIZATIONS 3/03/2010 4/27/2010 7370.395.430266.350.000 104.00 Total : 104.00 9190 MCGLENN, W ROGER TICKET REFUND PARKNG TICKET OVERPAYMENT 4/27/2010 7370.000.352000.00 30.00 Total : 30.00 0368 MCGOWAN WATER CONDITIONING INC 695003 WATER 4/27/2010 1000.220.410210.220.000 9.00 Total : 9.00 0277 MCLAVERTY ATTY, MARK 4/13-4/16 ACT JDG ACTNG JUDGE 4/13-4/16 11 HOURS 4/27/2010 1000.230.410360.350.000 354.31 4/6-4/8 ACT JDG ACTNG JUDGE 4/6-4/2 15 HOURS 1000.230.410360.350.000 483.15 Total : 837.46 0390 MISSOULA CHAIN SAW SUPPLY 15146 TRIGGER TRIMMER HEAD 4/27/2010 1000.370.460501.230.000 61.55 15219 WEEDEATER SUPPLIES 1000.370.460501.220.000 407.75 15220 WEED EATER SUPPLIES 1000.370.460501.220.000 377.60 14 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 15 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 846.90 0390 MISSOULA CHAIN SAW SUPPLY 0763 MISSOULA COUNTY CLERK/RECORDER CIENG CITY ENGINEER 4/27/2010 4944.550.430682.915.502 98.00 4546.390.510100.930.000 21.00 CITY TREAS SEWER RECORDING FEES 1000.240.410540.320.000 51.31 Total : 170.31 0334 MISSOULA COUNTY SHERIFFS DEPT 405 REIMB FOR TRAMA SUPPLIES 4/27/2010 2918.290.420174.220.000 7,265.45 Total : 7,265.45 2844 MISSOULA COUNTY WEED DISTRICT 01-PYFI-2010 PATTEE CR YELLOW FLAG PROJ 1/4 4/27/2010 1000.370.460484.220.107 300.00 02-PYFI-2010 YELLOW FLAG IRIS PROJECT 1/4 MV 1000.370.460484.350.107 296.00 Total : 596.00 0392 MISSOULA FIRE EQUIPMENT 74272 FIRE EXTQ/1ST AID SUPPLIES/EQUI 4/27/2010 1000.370.460501.360.000 257.25 Total : 257.25 0135 MISSOULA LANDFILL 000006 CEMETERY DUMP RUN 4/01/2010 4/27/2010 1000.340.430930.345.000 30.90 002797 DUMP RUNS 3/16-3/31 1000.370.460501.345.000 72.01 Total : 102.91 0393 MISSOULA MOTOR PARTS CO 081108 AUTO PARTS SUPPLIES 4/27/2010 1000.290.420110.230.000 6.38 081366 AUTO PARTS SUPPLIES 1000.290.420150.230.000 14.40 082949 AUTO PARTS SUPPLIES 1000.290.420151.230.000 84.00 083315 AUTO PARTS SUPPLIES 1000.290.420151.230.000 45.30 15 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 16 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 4/27/2010 084005 AUTO PARTS SUPPLIES 1000.290.420151.230.000 6.36 085936 AUTO PARTS SUPPLIES 1000.370.460477.230.000 43.24 087488 AUTO PARTS SUPPLIES 5310.330.430630.230.000 13.44 087747 AUTO PARTS SUPPLIES 1000.280.430264.230.321 13.00 087766 AUTO PARTS SUPPLIES 1000.280.430264.230.321 21.84 088081 AUTO PARTS SUPPLIES 1000.370.460477.230.000 166.83 088098 AUTO PARTS SUPPLIES 1000.370.460477.230.000 3.78 088099 AUTO PARTS SUPPLIES 1000.370.460477.230.000 41.67 088335 AUTO PARTS SUPPLIES 1000.321.431330.231.000 64.83 088876 AUTO PARTS SUPPLIES 1000.370.460477.230.000 2.96 089009 AUTO PARTS SUPPLIES 1000.370.460477.230.000 18.47 089694 AUTO PARTS SUPPLIES 1000.290.420150.230.000 23.79 089703 AUTO PARTS SUPPLIES 1000.290.420150.360.000 50.80 089752 AUTO PARTS SUPPLIES 1000.340.430930.230.000 7.21 089805 AUTO PARTS SUPPLIES 1000.321.431330.230.000 79.79 807277 AUTO PARTS SUPPLIES 1000.290.420150.230.000 72.51 807906 AUTO PARTS SUPPLIES 1000.290.420151.230.000 166.53 16 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 17 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 4/27/2010 809937 AUTO PARTS SUPPLIES 1000.290.420151.230.000 27.33 813827 AUTO PARTS SUPPLIES 1000.370.460477.230.000 347.59 815174 AUTO PARTS SUPPLIES 1000.370.460477.230.000 13.44 815767 AUTO PARTS SUPPLIES 1000.280.430264.240.300 17.07 2390.290.420142.230.000 49.16 816698 AUTO PARTS SUPPLIES 2390.290.420142.230.000 -3.48 Total : 1,398.24 0395 MISSOULA PARKING COMMISSION 41360 PARKING TICKET LICENSE 41360 4/27/2010 5310.330.430610.230.000 5.00 Total : 5.00 0396 MISSOULA PARKS AND RECREATION APR-645 GIFT CERTS 4/27/2010 1000.370.460472.220.000 117.60 Total : 117.60 0402 MISSOULA TEXTILE SERVICES 0075279 TEXTILE SERVICES 4/27/2010 7370.395.430266.360.000 1.21 0075309 TEXTILE SERVICES 1000.321.431330.360.000 89.12 0077552 TEXTILE SERVICES 7370.395.430266.360.000 1.21 0077580 TEXTILE SERVICES 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 Total : 147.40 0407 MISSOULIAN 04102619 POLICE RECRUIT ADV 4/27/2010 1000.290.420110.330.000 492.64 17 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 18 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0407 MISSOULIAN 4/27/2010 04106217 POLICE RECRUIT ADVERT 1000.290.420110.330.000 424.58 04107563 PUBLIC HEARNG NOTICE 1000.223.410910.350.000 45.00 04114033 DEPUTY CITY ATTORNEY 1000.270.411125.330.000 209.52 04120654 PUBLIC HEARING NOTICE 1000.223.410910.350.000 45.00 20137025 3RD ANNUAL DIVERSITY IN LE 1000.290.420130.390.024 600.00 20137643 ABANDON VEHICLE ADVERT 1000.290.420154.330.000 676.78 20138372 UNCOVER MSLA EMPLOYMENT LIST 1000.270.411125.330.000 25.00 Total : 2,518.52 0408 MITI MANUFACTURING 18049 MITI REPAIR 4/27/2010 7370.395.430266.360.000 162.00 Total : 162.00 0262 MMIA 310017 DEDUCTIBLE RECOVER 4/27/2010 1000.390.510330.500.000 1,300.00 Total : 1,300.00 0410 MONTANA BOLT INC 270773 FASTENERS 4/27/2010 1000.290.420185.220.000 22.00 1000.320.430230.230.000 120.90 1000.321.431330.220.000 41.93 270848 FASTENERS 5310.330.430630.240.000 51.90 5310.330.430640.230.000 24.65 271077 COLLECTIONS 5310.330.430630.230.000 366.50 271113 OPEN SPACE SIGNS 1000.370.460484.220.000 42.00 18 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 19 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 669.88 0410 MONTANA BOLT INC 0422 MOUNTAIN SUPPLY COMPANY 8360373 PLUMBING/IRRIGATING SUPPLIES 4/27/2010 1000.370.460501.230.000 577.31 8360761 PLUMBING/IRRIGATING SUPPLIES 1000.370.460501.230.000 20.47 8363698 PLUMBING/IRRIGATING SUPPLIES 5310.330.430640.230.000 203.02 8363844 PLUMBING/IRRIGATING SUPPLIES 5310.330.430640.220.000 5.67 Total : 806.47 0423 MOUNTAIN WATER CO [PHONE REDACTED] 39TH ST 4/27/2010 1000.300.420420.343.000 98.35 069789 128 W MAIN ST 7370.395.430266.343.000 69.63 076122 115 BANK ST FIRE LN 7370.395.430266.343.000 24.94 078274 118 W MAIN ST 7370.395.430266.343.000 49.18 Total : 242.10 3115 NATIONWIDE DEBT RECOVERY INC 1109 NOVEMBER DISTRIBUTION 4/27/2010 7370.395.430266.390.000 61.00 Total : 61.00 1437 NNDC/NCDC 68525-03-2010 STARR SULLIVAN #28122 RENEWAL 4/27/2010 5310.330.430610.330.000 34.00 Total : 34.00 0436 NORCO 06483565 WELDING SUPPLIES 4/27/2010 1000.370.460501.230.000 97.08 Total : 97.08 3613 NORM JONES CONTRACTING 997425 MRA PROJECTS 4/27/2010 1000.320.430270.930.000 2,685.00 19 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 20 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,685.00 3613 NORM JONES CONTRACTING 9194 NORTHERN INDUSTRIAL HYGIENE 4/19/2010 ENVIRONMENTAL CONSULTING SER 4/27/2010 1000.321.411810.360.000 800.00 Total : 800.00 0441 NORTHWEST DISTRIBUTORS C57449 COMM & ELECT PARTS 4/27/2010 1000.280.430270.230.324 48.89 Total : 48.89 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2412891 SUPPLIES 4/27/2010 7370.395.430266.220.000 88.58 7370.395.430266.230.000 49.44 Total : 138.02 0481 NORTHWEST SCIENTIFIC INC 50000890 AMMONIUM CHLORIDE 4/27/2010 5310.330.430650.220.000 153.92 BL153075 LAB SUPPLIES 5310.330.430650.220.000 383.63 BL153672 LAB SUPPLIES 5310.330.430650.220.000 1,156.84 BL154216 BEAKERS 5310.330.430650.220.000 55.90 BL154432 LAB SUPPLIES 5310.330.430650.220.000 458.87 Total : 2,209.16 0725 NORTHWESTERN ENERGY 04086039 SAC/LIL MCCORM/HICKORY/CARAS 4/27/2010 1000.370.460501.341.000 560.35 04088647 MULTI PARKING LOTS 7370.395.430266.341.000 974.95 1583320-5 MCCORMICK PARK/ROPES 1000.370.460501.341.000 18.91 1719784-9 CORNER 23RD & GARLAND IRR TIM 1000.370.460501.341.000 8.72 Total : 1,562.93 20 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 21 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0487 OFFICE CITY 560660-0 OFFICE SUPPLIES 4/27/2010 1000.280.430265.210.300 143.98 561374-2 MUTT MITS 1000.370.460501.220.000 4,760.00 561380-0 OFFICE SUPPLIES 7370.395.430266.210.000 124.68 562454-1 OFFICE SUPPLIES 1000.240.410550.210.000 17.99 1000.240.410540.210.000 12.00 562477-0 OFFICE SUPPLIES 1000.223.410910.210.000 19.99 562477-1 OFFICE SUPPLIES 1000.223.410910.210.000 6.99 562717-0 OFFICE SUPPLIES 1000.370.460432.210.000 24.00 562982-1 OFFICE SUPPLIES 1000.300.420410.210.000 17.94 562982-2 OFFICE SUPPLIES 1000.300.420410.210.000 31.98 563022-0 OFFICE SUPPLIES 1000.220.410210.210.000 4.86 563022-1 OFFICE SUPPLIES 1000.220.410210.210.000 28.76 563022-2 OFFICE SUPPLIES 1000.220.410210.210.000 34.68 563611-0 OFFICE SUPPLIES 1000.220.410210.210.000 3.18 C556886-0 OFFICE SUPPLIES 1000.240.410550.210.000 -57.54 1000.240.410540.210.000 -38.36 Total : 5,135.13 0385 OFFICE OF PLANNING & GRANTS JAN-MAR 2010 COORD RLF TIME JAN-MA 4/27/2010 2988.390.470405.700.000 7,252.43 Total : 7,252.43 21 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 22 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0488 OFFICE SOLUTIONS AND SERVICES 201947-0 OFFICE SUPPLIES 4/27/2010 1000.280.430100.210.300 11.26 202261-0 OFFICE SUPPLIES 1000.280.431400.210.300 22.99 202719-0 OFFICE SUPPLIES 1000.230.410360.210.000 53.98 202842-0 OFFICE SUPPLIES 1000.280.430100.210.300 33.00 202846-0 OFFICE SUPPLIES 1000.230.410360.210.000 21.00 Total : 142.23 1305 OILY WASTE PROCESSORS INC 54269 USED OIL FILTER DISPOSAL 4/27/2010 1000.321.431330.360.000 65.00 Total : 65.00 4047 OLYMPUS TECHNICAL SERVICES 9156 CONSULTNG 4/27/2010 2988.390.470405.700.000 421.00 Total : 421.00 4887 OREILLY AUTO PARTS 1563-325401 AUTOMOTIVE PARTS & SUPPLIES 4/27/2010 5310.330.430630.230.000 62.99 Total : 62.99 0506 PACIFIC STEEL & RECYCLING 440418 BASEBALL FIELD RAKE 4/27/2010 1000.370.460503.220.000 24.83 Total : 24.83 0506 PACIFIC STEEL & RECYCLING 440826 RAKE 4/27/2010 1000.370.460503.230.000 6.35 Total : 6.35 0509 PALMER ELECTRIC TECH 25591 COLLECTIONS 4/27/2010 5310.330.430630.360.000 102.00 25618 MALONEY RANCH LIFT STN 5310.330.430630.360.000 119.00 22 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 23 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0509 PALMER ELECTRIC TECH 4/27/2010 25643 ICE CUBE RELAY IN TREATMENT PL 5310.330.430630.230.000 24.58 5310.330.430630.360.000 238.00 25681 DOROTHY COURT REPAIR 5310.330.430630.360.000 85.00 25687 COLD SPRINGS SCHOOL ALARM 5310.330.430630.360.000 255.00 25765 MOMONT # REPAIR 5310.330.430630.360.000 68.00 25787 STRATFORD LIFT STN 5310.330.430630.360.000 170.00 Total : 1,061.58 3496 PASKE, STEVE TRAVEL REIMB LODGN & MEALS HELENA 3/22-25 ~T 4/27/2010 1000.300.420460.370.000 406.01 Total : 406.01 1612 PETERSEN TRUCKING INC 2010PT030210 #141 HAUL FEE 4/27/2010 1000.320.430230.360.000 250.00 Total : 250.00 3497 PFAU, ROBIN TRAVEL REIMB & MILEAGE HELENA 4/27/2010 1000.300.420460.370.000 536.01 Total : 536.01 3644 PHANTOM HILLS 505017 FIXED HYDRANT 4/27/2010 1000.300.420420.343.000 738.00 Total : 738.00 4962 PLATT 7458797 MINATURE FUSE 4/27/2010 5310.330.430640.220.000 36.00 7561394 MIDGET FUSE 5310.330.430630.230.000 32.69 Total : 68.69 8264 PROBUILD 424196 SHELVING /SCREWS 4/27/2010 23 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 24 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8264 PROBUILD 4/27/2010 1000.340.430930.220.000 37.23 424291 LUMBER/TOOLS 1000.340.430930.220.000 46.75 1000.340.430920.220.000 71.60 424303 OPERATING TOOLS 1000.340.430930.220.000 28.99 Total : 184.57 0908 PYRAMID PRINTING 23213 MOOSE CAN GULLY NEWSLETTER 4/27/2010 1000.223.410120.310.000 163.87 23217 LEWIS AND CLARK NEWSLETTER 1000.223.410120.310.000 112.27 1000.223.410114.700.000 65.52 Total : 341.66 0531 QUALITY MAINTENANCE ENT INC 15469 JANITORIAL SERV & SUPPLIES 4/27/2010 7370.395.430266.220.000 71.80 7370.395.430266.360.000 540.00 Total : 611.80 0532 QUALITY SUPPLY INC 105091 HARDWARE/SUPPLIES 4/27/2010 1000.280.430265.240.300 31.21 105247 HARDWARE/SUPPLIES 1000.290.420150.220.000 41.99 Total : 73.20 0533 QUILL 4712173 OFFICE SUPPLIES 4/27/2010 1000.230.410360.210.000 4.17 1000.230.410360.220.000 66.58 Total : 70.75 0204 QWEST 0851 PHONE SERVICES 4/27/2010 5711.370.460490.344.000 58.76 2140 PHONE SERVICES 2988.390.420196.344.000 115.25 24 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 25 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 4/27/2010 3485 PHONE SERVICES 1000.224.410580.344.000 43.20 5096 PHONE SERVICES 1000.224.410580.344.000 364.65 5462 PHONE SERVICES 1000.224.410580.344.000 49.95 5727 PHONE SERVICES 1000.224.410580.344.000 25.34 6589 PHONE SERVICES 1000.224.410580.344.000 25.34 9573 PHONE SERVICES 1000.224.410580.344.000 25.34 Total : 707.83 6528 REGIONAL ACCESS MOBILITY CDBG 09-09 DRAW 3 CDBG 09-09 4/27/2010 2940.400.470416.700.000 2,507.53 Total : 2,507.53 0539 REYNOLDS RADIATOR INC 83274 RADIATOR REPAIR 4/27/2010 5310.330.430630.230.000 60.00 Total : 60.00 0547 SAFEWAY INC 1004071 BEVERAGES COUNCIL TRAINING 4/27/2010 1000.210.410100.380.000 10.05 Total : 10.05 0563 SHERWIN WILLIAMS CO 7344-0 PARKING PAINT 4/27/2010 7370.395.430266.230.000 85.16 7452-1 PARKING PAINT 7370.395.430266.230.000 100.10 Total : 185.26 0564 SHIPPING DEPOT, THE 23027 SHIPPING 4/27/2010 1000.370.460432.310.000 18.16 Total : 18.16 25 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 26 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0565 SHIRT SHOP, THE 20966 LOGO WEAR 4/27/2010 1000.370.460439.220.000 77.50 1000.370.460484.220.000 46.50 1000.370.460501.220.000 139.50 20983 LOGO SAFETY VESTS 1000.370.460484.350.000 31.50 1000.370.460501.360.000 121.50 1000.370.460439.350.000 31.50 Total : 448.00 0566 SHOPKO 52564 SUPPLIES 4/27/2010 1000.370.460472.220.000 15.98 Total : 15.98 0567 SIGN PRO 52294 SOUTHHILL TRAIL MAPS 4/27/2010 1000.223.410121.700.000 100.00 Total : 100.00 0570 SIX ROBBLEES INC 15-188976 UNIT T205 4/27/2010 1000.370.460477.230.000 99.04 15-189770 REP/MTNC PARTS 1000.340.430930.230.000 10.92 Total : 109.96 1183 STANFORD POLICE & EMERGENCY 8124 UNIFORMS 4/27/2010 1000.290.420150.220.000 1,918.10 2988.390.420180.220.000 349.50 8125 UNIFORMS 1000.290.420150.220.000 1,869.70 2988.390.420180.220.000 349.50 8126 UNIFORMS 1000.290.420150.220.000 1,918.10 2988.390.420180.220.000 349.50 Total : 6,754.40 0557 STAPLES CREDIT PLAN 001 02626 RETURNED OFFICE SUPPLIES 4/27/2010 1000.290.420130.390.021 -70.44 26 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 27 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0557 STAPLES CREDIT PLAN 4/27/2010 001 07973 OFFICE SUPPLIES 1000.290.420110.210.000 19.99 1000.290.420182.210.000 16.00 1000.290.420141.210.000 291.63 2988.390.420160.210.000 7.49 001 08587 OFFICE SUPPLIES 1000.290.420182.210.000 15.98 1000.290.420141.210.000 155.39 003 90194 OFFICE SUPPLIES 1000.290.420141.210.000 47.94 6035517820370053 USING CREDIT ON ACCOUNT BALAN 1000.290.420110.220.000 -36.55 Total : 447.43 5148 STROHMAIER, DAVE APRIL INET APRIL INET 4/27/2010 1000.210.410100.350.000 44.99 Total : 44.99 1202 SUPER WASH LAUNDRY INC 69531 LAUNDRY SERVICES 4/27/2010 1000.300.420420.360.000 177.17 Total : 177.17 0607 SWEET PEA SEWER & SEPTIC 009113 PORTA POTTY RENTAL 4/27/2010 1000.370.460501.350.000 1,855.00 Total : 1,855.00 0820 TIRE RAMA [PHONE REDACTED] T205 4/27/2010 1000.370.460477.220.000 127.06 [PHONE REDACTED] #268 1000.370.460477.220.000 91.44 Total : 218.50 0601 TOWNE MAILER 65816 MPC STATEMENTS 4/27/2010 7370.395.430266.310.000 1,477.98 Total : 1,477.98 27 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 28 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1909 TOYOTA FINANCIAL SERVICES 03066273353 PD JAG GRANT LEASE 4/27/2010 2988.390.420160.350.000 642.80 Total : 642.80 0609 TRI ARC INC 23349 BASEBALL FIELD DRAG RAKE TEET 4/27/2010 1000.370.460503.220.000 12.20 23350 BASEBALL FIELD DRAG RAKE TEET 1000.370.460503.220.000 12.20 23440 WELDING SUPPLIES 1000.340.430930.230.000 25.26 23448 WELDING SUPPLIES 1000.370.460484.220.000 59.47 Total : 109.13 0612 TRIPLE W EQUIPMENT P01180 #268 4/27/2010 1000.370.460477.230.000 19.30 P01182 #268 1000.370.460477.230.000 5.75 P01486 PARTS 1000.370.460477.230.000 39.25 P02041 SHOP OIL FILTERS 1000.340.430930.230.000 309.88 Total : 374.18 0615 UNISOURCE - BILLINGS 645-71123335 PARKS OPS SUPPLIES 4/27/2010 1000.370.460501.220.000 2,090.47 645-71123570 SUPPLIES 5711.370.460490.230.178 458.49 645-71123726 SUPPLIES 5711.370.460490.230.178 108.75 Total : 2,657.71 7098 UNITED PIPE & SUPPLY 8443330 FLOATS 4/27/2010 5310.330.430630.230.000 391.45 Total : 391.45 0660 UTILITIES UNDERGROUND 0035078 UTILITY LOCATION SVS 4/27/2010 28 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 29 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0660 UTILITIES UNDERGROUND 4/27/2010 5310.330.430610.330.000 786.10 Total : 786.10 0665 VERIZON WIRELESS 471471911-01 IT CELLS 3/05-4/04 4/27/2010 1000.224.410580.344.000 351.26 Total : 351.26 0665 VERIZON WIRELESS 371595004-01 MAYOR/CLRK/FIN/HR CELLS 3/3-4/2 4/27/2010 1000.221.410810.344.000 58.96 1000.240.410550.344.000 74.24 1000.220.410250.344.000 87.56 1000.220.410210.344.000 124.01 Total : 344.77 0665 VERIZON WIRELESS 571493073-01 MPC CELLS 03/04-4/03 4/27/2010 7370.395.430266.344.000 321.67 Total : 321.67 0665 VERIZON WIRELESS 671100517-01 PARKS CELLS 3/04-4/03 4/27/2010 1000.370.460441.344.000 37.54 1000.370.460470.344.000 75.12 5711.370.460490.344.000 37.54 671100517-02 PARKS CELLS 3/04-4/03 1000.370.460411.344.000 42.36 1000.370.460410.344.000 42.79 1000.370.460471.344.000 42.34 5711.370.460490.344.000 42.88 Total : 320.57 0665 VERIZON WIRELESS 471471911-02 MRA CELLS 3/18-4/04 4/27/2010 7392.385.470210.344.000 153.02 Total : 153.02 4053 WALZER, PAM APRIL INET APRIL INET 4/27/2010 1000.210.410100.350.000 42.45 Total : 42.45 29 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 30 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 6437 WATER GEAR INC 00201004 POOL CONCESSIONS 4/27/2010 5711.370.460490.240.174 559.71 Total : 559.71 2494 WAYNE DALTON CORP 12288732 DOOR ADJUSMENT ON NEW BARN 4/27/2010 5310.330.430630.360.000 175.00 Total : 175.00 1773 WEAR, DICK TRAVEL REIMB LODNG/MEALS HELENA 3/22-25 TBR 4/27/2010 1000.300.420460.370.000 406.01 Total : 406.01 0797 WEF 1714806 S KENYON #1714806 RENEWAL 4/27/2010 5310.330.430610.330.000 55.00 Total : 55.00 0057 WGM GROUP INC 39924 N HIGGINS PARK MTR ELECT DESIN 4/27/2010 7370.395.430266.350.000 869.03 39960 BROOKS ST COMMERCIL S/W 7393.385.470230.350.000 9,259.50 Total : 10,128.53 7592 WIENER, JASON APRIL INET REIMB APRIL INET 4/27/2010 1000.210.410100.350.000 39.99 Total : 39.99 1374 WINCHELL, L CLOTHING ALLOW KMART & HERBERGER REIMBURSE 4/27/2010 7370.395.430266.220.000 104.03 Total : 104.03 1584 WORDEN THANE PC PARKNG REFUND VALUE PASS CANCELLATION 4/27/2010 7370.000.343015.00 56.50 Total : 56.50 Bank total : 230,822.56 173 Checks for bank code : apbank 30 Page: April 27, 2010 ---PAGE BREAK--- 04/22/2010 Invoice List CITY OF MISSOULA 31 12:45:38PM Page: vchlist April 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 31 Page: April 27, 2010