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12/31/2009 Invoice List CITY OF MISSOULA 1 12:26:25PM Page: vchlist January 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0003 A&I DISTRIBUTORS 1873582 AUTOMOTIVE & INDUSTRIAL SUPPL 1/5/2010 1000.320.430252.230.000 299.98 1874025 AUTOMOTIVE & INDUSTRIAL SUPPL 1000.321.431330.230.000 1,398.82 1874133 AUTOMOTIVE & INDUSTRIAL SUPPL 1000.321.431330.230.000 294.86 Total : 1,993.66 0009 A1 VACUUM & TNT SUPPLY 73779 GLOVES 1/5/2010 1000.290.420182.220.000 255.00 Total : 255.00 5334 ABATEMENT CONTRACTORS OF MT 2009-285 ASBESTOS INSPECTION 1/5/2010 5310.330.430610.350.000 300.00 Total : 300.00 0004 ACE HARDWARE 02319807 HARDWARE SUPPLIES 1/5/2010 7370.395.430266.220.000 10.49 02321936 HARDWARE SUPPLIES 7370.395.430266.220.000 10.77 06707886 HARDWARE SUPPLIES 1000.320.430220.220.000 31.98 Total : 53.24 0005 ADP 298692 TIME & ATTENDANCE 1/5/2010 1000.240.410550.350.000 450.00 Total : 450.00 1489 ALLEGIANCE BENEFIT PLAN MGMT 189331 COVERAGE 1/5/2010 6050.390.520800.353.000 44,152.69 Total : 44,152.69 1489 ALLEGIANCE BENEFIT PLAN MGMT 189331F FLEX CARE ADMIN JAN 10 1/5/2010 6050.390.520800.353.000 1,060.00 Total : 1,060.00 1 Page: January 05, 2010 ---PAGE BREAK--- 12/31/2009 Invoice List CITY OF MISSOULA 2 12:26:25PM Page: vchlist January 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1078 ALLEGRA PRINT & IMAGING 86997 PRINTING 1/5/2010 7370.395.430266.320.000 88.93 Total : 88.93 0012 ANDERS BUSINESS SOLUTIONS 57396 OFFICE EQUIP & SERVICES 1/5/2010 1000.370.460432.350.000 35.00 Total : 35.00 0015 ART & RAYS LOCK SHOP INC #S9P0359 KEY/LOCK SERVICES 1/5/2010 7370.395.430266.220.000 24.00 Total : 24.00 8910 AUMA ACTUATORS INC 6195963 MOTORS 1/5/2010 5310.330.430640.230.000 1,884.20 Total : 1,884.20 6907 BARBS BEST CLEANING 079279 JANUARY JANITORIAL 1/5/2010 2988.390.420195.350.044 400.00 Total : 400.00 0802 BATTERIES PLUS 252-106009 BATTERIES 1/5/2010 1000.321.431330.220.000 9.99 Total : 9.99 5972 BERENDSEN FLUID POWER 04849200 MOTOR & PUMP 1/5/2010 5310.330.430640.230.000 415.07 Total : 415.07 4815 BIG SKY CALL CENTER INC 123672 WWTP ANSWERING SERVICE 1/5/2010 5310.330.430610.344.000 177.74 Total : 177.74 0034 BIG SKY SUPPLIES 126626 PAPER TOWELL 1/5/2010 1000.300.420420.220.000 127.42 Total : 127.42 0460 BOYCE LUMBER CO 2434398 TRASH CAN RACKS 1/5/2010 1000.370.460501.220.000 248.40 2 Page: January 05, 2010 ---PAGE BREAK--- 12/31/2009 Invoice List CITY OF MISSOULA 3 12:26:25PM Page: vchlist January 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 248.40 0460 BOYCE LUMBER CO 7321 BRESNAN COMMUNICATIONS 8313200410568464 ACCT 8313 20 [PHONE REDACTED] 1/5/2010 2988.390.420160.500.000 127.95 Total : 127.95 0467 BRODY CHEMICAL 237666 #145 DEGREASER 1/5/2010 1000.320.430230.230.000 242.64 Total : 242.64 8071 BVAC 6923 AMMO 1/5/2010 1000.290.420150.220.000 539.72 6926 SWAT 1000.290.420185.220.000 1,210.78 Total : 1,750.50 0022 CHS INC 253662 PROPANE 1/5/2010 1000.320.430240.231.000 15.00 Total : 15.00 3959 CITY GLASS 210 READJUSTED WHEELS 1/5/2010 7370.395.430266.360.000 70.00 Total : 70.00 1133 CLARK, LAURIE TRAVEL REIMB BAGGAGE FEE REIMBURSE 1/5/2010 2918.290.420174.370.000 20.00 Total : 20.00 7585 DAY, PHD, SUSAN 12/11/09 DUTY FITNESS EVALUATION 1/5/2010 1000.290.420110.350.000 300.00 12/17/09 3 PRE EMPLOYMENT EVALS 1000.290.420150.350.000 900.00 Total : 1,200.00 0073 DIAMOND IMAGING INC 60013 TONER CARTRIDGE 1/5/2010 5711.370.460490.210.000 75.00 Total : 75.00 3 Page: January 05, 2010 ---PAGE BREAK--- 12/31/2009 Invoice List CITY OF MISSOULA 4 12:26:25PM Page: vchlist January 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8329 DIRECT AUTOMOTIVE 07 018377 #107 FUEL TANK SWITCH 1/5/2010 1000.320.430230.230.000 9.49 Total : 9.49 8707 DOWL HKM 22735 RUSSELL/S 3RD ST EIS OCT 09 1/5/2010 2987.390.430276.930.000 28,931.43 22736 RUSSELL ST/ S 3RD ST EIS 10/1-10/3 2987.390.430276.930.000 14,423.66 Total : 43,355.09 5919 DOWNTOWN BID OF MISSOULA ADMIN DRAW ADMINISTRATIVE DRAW 1/5/2010 7380.375.471240.350.000 35,000.00 Total : 35,000.00 0719 DUSTBUSTERS INC 27268 FREEZGARD 1/5/2010 1000.320.430251.220.000 5,120.55 27269 FREEZGARD 1000.320.430251.220.000 5,015.25 27270 FREEZGARD 1000.320.430251.220.000 5,093.55 27271 FREEZGARD 1000.320.430251.220.000 5,192.10 Total : 20,421.45 8753 ECOSYSTEM RESEARCH GROUP LLC 09013-09-03 CONSERV LANDS PLAN LESS 25% R 1/5/2010 2321.390.460408.930.000 14,343.80 Total : 14,343.80 6035 ELECTRICAL WHOLESALE SUPPLY CO S2971176.01 COTNROL CARDS 1/5/2010 5310.330.430640.230.000 1,132.99 S2985164.01 MIDGET FUSE 5310.330.430640.230.000 176.21 Total : 1,309.20 0846 EYE OF THE NEEDLE INC 13521 LOGO WEAR 1/5/2010 1000.370.460410.350.000 15.00 4 Page: January 05, 2010 ---PAGE BREAK--- 12/31/2009 Invoice List CITY OF MISSOULA 5 12:26:25PM Page: vchlist January 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0846 EYE OF THE NEEDLE INC 1/5/2010 13595 LOGO WEAR 1000.370.460432.220.000 167.00 Total : 182.00 8994 FIRESAFE MONTANA MEMBERSHIP UPPER COUNCIL MEM 1/5/2010 1000.223.410102.700.000 30.00 Total : 30.00 0191 GLOBAL AND BUDGET TRAVEL 912040204 AIRFARE FRASER 1/5/2010 1000.300.420440.370.000 666.40 Total : 666.40 0201 GREAT WESTERN PETROLEUM 115939 PETROLEUM 1/5/2010 5310.330.430640.230.000 1,307.14 Total : 1,307.14 5350 GUNARAMA WHOLESALE INC 634816 HOLSTER 1/5/2010 1000.290.420150.220.000 103.29 Total : 103.29 0123 HOME DEPOT CREDIT SERVICES 3410050 PAINT SUPPLIES 1/5/2010 5310.330.430640.230.000 231.20 Total : 231.20 0118 HUGHES FIRE EQUIPMENT [PHONE REDACTED] HEATER CORE 1/5/2010 1000.300.420460.230.000 167.42 Total : 167.42 0121 HUNTING SHACK, THE 41694 DUTY AMMO 1/5/2010 1000.290.420130.220.000 118.10 Total : 118.10 5577 I STATE TRUCK CENTER c253002648:01 UNIT#133 1/5/2010 1000.320.430230.230.000 66.70 c253002880:01 SHOCK #120 1000.320.430252.230.000 55.00 5 Page: January 05, 2010 ---PAGE BREAK--- 12/31/2009 Invoice List CITY OF MISSOULA 6 12:26:25PM Page: vchlist January 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 121.70 5577 I STATE TRUCK CENTER 0734 IACP 1634145 MARK MUIR #1634145 RENEWAL 1/5/2010 1000.290.420110.330.000 120.00 Total : 120.00 5874 KENCO SECURITY & TECHNOLOGY 792458 ALARM MONITORING 1/5/2010 2988.390.420195.350.042 49.00 Total : 49.00 5361 LIFE ASSIST INC 519722 MED SUPPLIES 1/5/2010 1000.300.420455.390.000 98.00 521008 MED SUPPLIES 1000.300.420455.390.000 501.50 1000.300.420455.220.000 97.40 521051 MED SUPPLIES 1000.300.420455.220.000 201.30 Total : 898.20 0330 LN CURTIS & SONS 3095744-00 BOOTS 1/5/2010 1000.300.420460.220.000 357.88 Total : 357.88 2828 LOWES BUSINESS ACCOUNT S1682JR1 ROLL FLAGGING TAPE 1/5/2010 1000.321.431330.230.000 3.98 Total : 3.98 8995 MACO 14 14 REGISTNS W/LUNCH SEE EMAIL 1/5/2010 1000.290.420130.380.000 560.00 Total : 560.00 0763 MISSOULA COUNTY CLERK/RECORDER NOV 30 2009 RECORDING FEES 1/5/2010 1000.240.410550.320.000 44.59 Total : 44.59 0236 MISSOULA COUNTY TREASURER 11057 POSTAGE 1/5/2010 1000.370.460410.310.000 5.54 6 Page: January 05, 2010 ---PAGE BREAK--- 12/31/2009 Invoice List CITY OF MISSOULA 7 12:26:25PM Page: vchlist January 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0236 MISSOULA COUNTY TREASURER 1/5/2010 11158 PRINTED/NON PRINTED ENVELOPES 1000.240.410550.210.000 167.01 1000.240.410540.210.000 111.34 11162 PRINTING 1000.370.460410.320.000 176.75 Total : 460.64 3643 MISSOULA ELECTRIC COOP INC 342896 MULLAN RD & KONA RANCH 1/5/2010 5310.330.430630.341.000 423.13 Total : 423.13 0393 MISSOULA MOTOR PARTS CO 066753 AUTO PARTS SUPPLIES 1/5/2010 1000.320.430252.230.000 7.13 066761 AUTO PARTS SUPPLIES 1000.320.430252.230.000 11.66 066893 AUTO PARTS SUPPLIES 1000.320.430252.230.000 82.01 067216 AUTO PARTS SUPPLIES 1000.321.431330.230.000 15.37 067231 AUTO PARTS SUPPLIES 1000.321.431330.230.000 239.76 067488 AUTO PARTS SUPPLIES 1000.320.430230.230.000 34.78 Total : 390.71 0237 MISSOULA RAVALLI TMA FY10 FUNDING FY 09-10 SUSTAINING FUNDING REQ 1/5/2010 7370.395.430266.700.000 6,000.00 Total : 6,000.00 0402 MISSOULA TEXTILE SERVICES 39760 TEXTILE SERVICES 1/5/2010 1000.321.431330.360.000 92.65 41619 TEXTILE SERVICES 1000.300.420420.360.000 6.14 Total : 98.79 0422 MOUNTAIN SUPPLY COMPANY 8343251 PLUMBING/IRRIGATING SUPPLIES 1/5/2010 7 Page: January 05, 2010 ---PAGE BREAK--- 12/31/2009 Invoice List CITY OF MISSOULA 8 12:26:25PM Page: vchlist January 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0422 MOUNTAIN SUPPLY COMPANY 1/5/2010 1000.370.460501.230.000 126.96 Total : 126.96 0437 NORMONT EQUIPMENT CO 19120139 SHOVELS 1/5/2010 1000.320.430220.220.000 128.00 19120140 BLADES 1000.320.430251.230.000 2,299.75 Total : 2,427.75 0439 NORTHERN ENERGY 0129591 PROPANE 1/5/2010 1000.280.430265.240.300 49.29 0132310 PROPANE 1000.320.430240.231.000 62.54 d317249 SCREEN PLANT BURNER REPAIR 1000.320.430220.220.000 70.98 Total : 182.81 0725 NORTHWESTERN ENERGY 0100406-8 128 W MAIN ST 1/5/2010 7370.395.430266.341.000 1,944.03 0100447-2 3011 LATIMER 1000.300.420420.341.000 755.41 0100451-4 300 S 4TH ST 1000.370.460501.341.000 188.08 0409774-7 MULTI PARKS 1000.370.460501.341.000 4,462.13 0722842-2 128 W MAIN ST GARAGE 7370.395.430266.341.000 443.14 0831109-4 1300 BRIDGECOURT WAY #TIMER 1000.370.460501.341.000 7.10 0865167-1 CORNER OF RAYMOND & LINDA VIS 1000.370.460501.341.000 7.46 1239681-8 CARAS PARK 7370.395.430266.341.000 19.87 1387678-4 BROOKS ST & RUSSELL LANDSCAP 1000.370.460501.341.000 7.59 8 Page: January 05, 2010 ---PAGE BREAK--- 12/31/2009 Invoice List CITY OF MISSOULA 9 12:26:25PM Page: vchlist January 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 1/5/2010 1476982-2 5200 BIGFORK RD 1000.370.460501.341.000 7.10 1493965-6 3001 BANCROFT CONCSN 5711.370.460491.341.000 92.11 1519523-3 LINDA VISTA BLVD 1000.370.460501.341.000 7.10 1565886-7 6501 LOWER MILLER CK RD 1000.300.420420.341.000 1,733.64 1683756-9 LAFRAY LN PARK MTRPED 1000.370.460501.341.000 7.10 1762220-0 BENTLEY PARK LOOP PARK IRRG 1000.370.460501.341.000 0.15 1776332-7 805 N RUSSELL ST #3 2919.290.420142.700.000 34.26 1818716-1 1010 PINEVIEW DR 1000.370.460501.341.000 32.10 Total : 9,748.37 0487 OFFICE CITY 548351-1 OFFICE SUPPLIES-BUDGET PAPER 1/5/2010 1000.240.410520.210.000 39.96 548380-1 OFFICE SUPPLIES 7392.385.470210.210.000 9.09 548574-0 OFFICE SUPPLIES 1000.300.420410.210.000 72.28 548574-1 OFFICE SUPPLIES 1000.300.420410.210.000 10.97 548619-0 OFFICE SUPPLIES 1000.290.420130.210.000 28.68 548718-0 OFFICE SUPPLIES 1000.240.410550.210.000 46.77 1000.240.410540.210.000 31.18 548718-1 OFFICE SUPPLIES-BUDGET PAPER 1000.240.410520.210.000 79.92 9 Page: January 05, 2010 ---PAGE BREAK--- 12/31/2009 Invoice List CITY OF MISSOULA 10 12:26:25PM Page: vchlist January 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 1/5/2010 C 548380-1 RETURN OFFICE SUPPLIES 7392.385.470210.210.000 -9.09 Total : 309.76 0490 OMNICOM PAGING PLUS 10705 PGR CHARGE FOR JANUARY 1/5/2010 5310.330.430610.344.000 127.50 32147 PAGERS 1000.224.410580.344.000 10.00 Total : 137.50 0495 OPPORTUNITY RESOURCES INC 58518 JONITORIAL SERV 12/09 1/5/2010 7392.385.470210.360.000 276.15 Total : 276.15 0506 PACIFIC STEEL & RECYCLING 434247 TRASH CAN RACKS 1/5/2010 1000.370.460501.230.000 204.45 434408 SIGN SLEEVES 1000.370.460501.230.000 72.15 Total : 276.60 0509 PALMER ELECTRIC TECH 24875 KENNEDY LIFT STN 1/5/2010 5310.330.430630.360.000 139.33 24900 SIGN SHOP REPAIR HEATER 1000.370.460501.360.000 250.90 24937 2624 SOUTH HILLS REPAIR 5310.330.430630.360.000 68.00 24938 MULLAN RD LIFT STN 5310.330.430630.360.000 170.00 24941 KENNEDY ST LIFT STN 5310.330.430630.360.000 123.90 Total : 752.13 0038 PAUL BERTLIN 440 SCADA WORK 1/5/2010 5310.330.430630.360.000 380.00 5310.330.430640.360.000 736.25 10 Page: January 05, 2010 ---PAGE BREAK--- 12/31/2009 Invoice List CITY OF MISSOULA 11 12:26:25PM Page: vchlist January 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,116.25 0038 PAUL BERTLIN 5216 PENNELL, TODD CLOTHING ALLOW CLOTHING ALLOW 1/5/2010 1000.370.460432.220.000 130.36 Total : 130.36 8911 POWER GENRATION SERVICES, FIELD FLASFF12210901 GENERATOR REPAIR E MSLA GOLF 1/5/2010 5310.330.430630.360.000 130.00 Total : 130.00 0793 PRINTLINK LTD 952659 ENVELOPES 1/5/2010 7370.395.430266.320.000 213.48 Total : 213.48 0524 PRO TOWING 29514-29560 TOWING AND STORAGE DEC 09 1/5/2010 1000.290.420154.350.011 235.00 1000.290.420154.350.012 400.00 Total : 635.00 8264 PROBUILD 422320 SIGN SLEEVES 1/5/2010 1000.370.460501.230.000 165.90 Total : 165.90 0532 QUALITY SUPPLY INC 100307 HARDWARE/SUPPLIES 1/5/2010 1000.370.460501.220.000 179.98 100385 HARDWARE/SUPPLIES 1000.370.460484.220.000 81.99 100535 HARDWARE/SUPPLIES 7370.395.430266.220.000 599.00 100648 HARDWARE/SUPPLIES 1000.300.420460.220.000 89.94 Total : 950.91 0204 QWEST 0475 PHONE SERVICES 1/5/2010 1000.224.410580.344.000 85.86 0910 PHONE SERVICES 5711.370.460491.344.000 57.19 11 Page: January 05, 2010 ---PAGE BREAK--- 12/31/2009 Invoice List CITY OF MISSOULA 12 12:26:25PM Page: vchlist January 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 1/5/2010 2100 PHONE SERVICES 1000.224.410580.344.000 130.36 Total : 273.41 0547 SAFEWAY INC 728785 VERBAL JUDO 1/5/2010 1000.290.420130.220.000 77.36 729595 VERBAL JUDO SUPPLIES 1000.290.420130.220.000 18.40 Total : 95.76 0627 SHERMER, CHRIS TRAVEL REIMB PERDIEM CMH 12/13-12/16 1/5/2010 2988.390.420160.370.000 45.00 Total : 45.00 8816 SNOW CREST CHEMICALS 00096095 CLOSED SYSTEM TREATMENT 1/5/2010 5310.330.430640.230.000 243.75 Total : 243.75 7545 SOLAR PLEXUS LLC 9009 FIRE STN 2 PHOTOVOLTAIC SYSTEM 1/5/2010 4196.300.420420.940.000 62,575.00 Total : 62,575.00 0579 SPRINGSTED INC 1 PROF SERV 1ST INTERSTTE PARKIN 1/5/2010 7370.395.430266.350.000 7,332.50 Total : 7,332.50 0574 ST PATRICK HOSPITAL ERG0003431 POLICE MEDICAL SERVICES 1/5/2010 1000.290.420150.350.000 502.00 Total : 502.00 0574 ST PATRICK HOSPITAL M00014281140001 MED SERV P091104-001 1/5/2010 1000.290.420182.350.000 90.00 Total : 90.00 0554 STAFFORD DOWNTOWN 945 TREADMILL & STEPPER 1/5/2010 1000.300.420460.370.000 3,000.00 4196.300.420420.940.000 10,000.00 12 Page: January 05, 2010 ---PAGE BREAK--- 12/31/2009 Invoice List CITY OF MISSOULA 13 12:26:25PM Page: vchlist January 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 13,000.00 0554 STAFFORD DOWNTOWN 0587 THATCHER COMPANY OF MONTANA 327341 T FLOCK #55 BAG 1/5/2010 5310.330.430640.220.000 9,199.08 Total : 9,199.08 0820 TIRE RAMA [PHONE REDACTED] POLICE STOCK 1/5/2010 1000.290.420150.230.000 672.00 [PHONE REDACTED] TIRES #149 1000.320.430230.360.000 1,611.82 Total : 2,283.82 3758 TOLSON, TRUMAN REIMBURSE MENTAL HEALTH 12/15-12/16 1/5/2010 1000.290.420130.220.000 8.46 Total : 8.46 0601 TOWNE MAILER 62608 PARKING STATEMENTS 1/5/2010 7370.395.430266.310.000 2,255.64 62740 PRINTING 1000.240.410550.310.000 13,658.90 Total : 15,914.54 0608 TRAIL HEAD, THE 9531 RESCUE GLOVES 1/5/2010 1000.300.420460.220.000 135.84 Total : 135.84 0665 VERIZON WIRELESS 570631546-03 PD CELLS 11/30-12/13 1/5/2010 2988.390.420160.350.000 103.65 570631564-01 POLICE CELL S11/14-12/13 1000.290.420110.344.000 1,622.31 670212137-01 PD CELLS 11/17-12/16 2988.390.420195.344.038 50.76 770212137-01 POLICE CELLS 11/17-12/16 2988.390.420195.344.038 22.37 Total : 1,799.09 7126 VWR INTERNATIONAL 40439293 LAB SUPPLIES 1/5/2010 13 Page: January 05, 2010 ---PAGE BREAK--- 12/31/2009 Invoice List CITY OF MISSOULA 14 12:26:25PM Page: vchlist January 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 7126 VWR INTERNATIONAL 1/5/2010 5310.330.430650.220.000 290.63 Total : 290.63 Bank total : 313,318.44 84 Checks for bank code : apbank 14 Page: January 05, 2010