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03/18/2010 Invoice List CITY OF MISSOULA 1 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0859 21ST CENTURY PLASTICS 32182 SIGNS 3/23/2010 1000.370.460501.220.000 209.00 Total : 209.00 0003 A&I DISTRIBUTORS 1856796 AUTOMOTIVE & INDUSTRIAL SUPPL 3/23/2010 1000.321.431330.230.000 -105.00 1874025 AUTOMOTIVE & INDUSTRIAL SUPPL 1000.321.431330.230.000 -35.00 1897606 AUTOMOTIVE & INDUSTRIAL SUPPL 1000.321.431330.230.000 1,326.38 Total : 1,186.38 0004 ACE HARDWARE 1820431 HARDWARE SUPPLIES 3/23/2010 1000.320.430220.220.000 4.79 2200633 HARDWARE SUPPLIES 1000.370.460439.230.000 14.97 2201242 HARDWARE SUPPLIES 1000.370.460501.220.000 32.40 361206 HARDWARE SUPPLIES 1000.340.430930.220.000 53.49 809112 HARDWARE SUPPLIES 1000.370.460484.230.000 22.07 Total : 127.72 2583 AFFILLIATED COMPUTER SERVICES 507784 FIREHOUSE SUPPORT & RENEW 3/23/2010 1000.300.420410.240.000 2,255.00 Total : 2,255.00 0008 AFFIRMED MEDICAL SERVICES 0369814 REPAIR PARTS FOR CUTTER 3/23/2010 1000.300.420460.230.000 49.06 Total : 49.06 1078 ALLEGRA PRINT & IMAGING 87700 PRINTING 3/23/2010 1000.290.420110.320.000 193.38 Total : 193.38 1 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 2 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4811 ALLIED WASTE SERVICES #889 308890050468 MULIT DEPT MARCH GARBAGE 3/23/2010 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 1,255.56 5310.330.430640.345.000 1,303.00 Total : 3,311.01 4811 ALLIED WASTE SERVICES #889 308890007286 1305B SCOTT ST 3/23/2010 1000.321.431350.345.000 158.40 308890154997 140 W PINE 1000.321.430220.345.000 37.97 7392.385.470210.345.000 37.98 Total : 234.35 4980 AMERIGAS 5195-165880A TANK RENTAL 3/23/2010 1000.300.420420.530.000 48.00 5195-165881A TANK RENT 3/10-2/11 1000.300.420420.530.000 48.00 5195-165882A TANK RENT 3/1/10-2/28/11 1000.300.420420.530.000 48.00 Total : 144.00 0012 ANDERS BUSINESS SOLUTIONS 58748 POLICE DS COPIER 3/23/2010 1000.290.420110.210.000 31.76 Total : 31.76 4130 APPLE COMPUTER INC [PHONE REDACTED] MCAT COMPUTERS 3/23/2010 2389.390.411810.940.000 4,036.00 Total : 4,036.00 0006 APPLIED IND TECH 41793796 INDUSTRIAL PARTS/SUPPLIES 3/23/2010 1000.320.430240.230.000 187.60 Total : 187.60 7021 ARKELL, ED 17717 GUS TOOLS ALLOWANCE 3/23/2010 2 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 3 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 7021 ARKELL, ED 3/23/2010 1000.321.431330.220.000 40.00 Total : 40.00 0162 ARMA INTERNATIONAL 214701 PROFESSIONAL DUES REHBEIN 3/23/2010 1000.223.410910.330.000 205.00 Total : 205.00 8889 ARNERICH MASSENA & ASSOC RFP 3/2010 PAY 3 457 DC PLAN RFP PROJECT 3/23/2010 1000.240.410550.350.000 4,000.00 Total : 4,000.00 0015 ART & RAYS LOCK SHOP INC D10P107 KEY/LOCK SERVICES 3/23/2010 1000.370.460501.220.000 18.00 Total : 18.00 0040 BLACKFOOT COMMUNICATIONS [PHONE REDACTED] BIKE WALK BUS WEB SUPPORT 3/23/2010 1000.280.430267.330.000 30.00 Total : 30.00 3760 BOHRER, ROBERT CLOTHING ALLOW CLOTHING ALLOWANCE 3/23/2010 1000.320.430210.220.000 9.01 Total : 9.01 6215 BOLT & ANCHOR SUPPLY INC 192030 SUPPLIES 3/23/2010 1000.340.430930.220.000 292.61 Total : 292.61 0459 BOUND TREE MEDICAL LLC 87133014 IST AID SUPPLIES 3/23/2010 1000.300.420455.220.000 187.53 Total : 187.53 0460 BOYCE LUMBER CO 2444897 TRASH CAN RACK LUMBER 3/23/2010 1000.370.460501.230.000 263.20 Total : 263.20 4971 BRIDGE, THE 2/25/2010PZ NORTHSIDE/WESTSIDE NC MTG 2/2 3/23/2010 3 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 4 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4971 BRIDGE, THE 3/23/2010 1000.223.410105.700.000 85.25 1000.223.410104.700.000 85.25 Total : 170.50 1458 BSN SPORTS 93429516 ATHLETICS MAINT SUPPLIES 3/23/2010 1000.370.460503.220.000 2,413.51 Total : 2,413.51 9163 CANDLEWOOD SUITES B061007R PAUL KELLY LODGING 3/28-5/7 3/23/2010 2988.390.420000.700.000 3,113.25 Total : 3,113.25 4447 CERTIFIED LABORATORIES 573561 GRR CLEANER 3/23/2010 1000.340.430930.220.000 196.00 Total : 196.00 0022 CHS INC 119025 FIRE DEPT CARDTROLL FUEL 3/23/2010 1000.300.420460.231.000 962.56 Total : 962.56 0022 CHS INC 257531 PROPANE 3/23/2010 1000.320.430240.231.000 14.40 UM5-IA4768 DYED BULK FUEL 1000.300.420460.231.000 481.80 Total : 496.20 0312 CITY OF MISSOULA PETTY CASH REPLEN PETTY CASH REPLEN 3/23/2010 1000.300.420455.220.000 6.24 1000.300.420455.390.000 37.98 1000.300.420460.231.000 32.63 1000.300.420420.230.000 7.85 1000.300.420460.220.000 106.01 Total : 190.71 0312 CITY OF MISSOULA MARCH 15, 2010 PROGRAM REIMBURSEMENTS GAS 3/23/2010 6050.390.520800.352.000 60.00 4 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 5 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 60.00 0312 CITY OF MISSOULA 0044 CMI INC 750132 REPAIR INTEX 3/23/2010 1000.290.420150.360.000 212.52 750133 REPAIR TO INTEX 1000.290.420150.360.000 203.55 750134 REPAIR TO INTEX 1000.290.420150.360.000 213.87 Total : 629.94 4656 COLWELL, SCOT A REIMB CLOTHING ALLOWANCE COLWELL 3/23/2010 1000.321.431330.220.000 83.90 Total : 83.90 0049 COMMUNITY MEDICAL CENTER 3569 12/19 WORKSITE EVALUATIONS MRA 3/23/2010 7392.385.470210.380.000 285.00 Total : 285.00 8980 COMPUTER TERRAIN MAPPING INC 1679 MAP SIDE DRAFT PARKS TABLE 3/23/2010 2216.370.460521.350.000 2,550.00 Total : 2,550.00 2999 COSTCO, RETAIL SERVICES/ 004424 CHAIR 3/23/2010 1000.230.410360.240.000 179.99 Total : 179.99 1335 CTA 81513 PROF SERVICES MSLA PLAYGROUN 3/23/2010 4991.535.430030.930.000 14,290.33 Total : 14,290.33 0058 CULLIGAN WATER 230942 WATER & SUPPLIES 3/23/2010 1000.320.430220.220.000 26.25 Total : 26.25 7585 DAY, PHD, SUSAN 03/10/2010 PRE EMPLOYMENT EVALUATIONS ~ 3/23/2010 1000.290.420150.350.000 600.00 Total : 600.00 5 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 6 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 5109 DEERY AMERICAN CORP 10C26658 CRACK SEAL MATERIAL 3/23/2010 1000.320.430240.400.000 2,275.23 Total : 2,275.23 0070 DEMAROIS 40125 LOCK/HANDLE ASSY FOR 285 3/23/2010 1000.370.460477.230.000 136.01 Total : 136.01 2705 DUNN DID IT WORD PROCESSING 03/01/2010 COUNCIL MINUTES TRANSCRIPTION 3/23/2010 1000.223.410910.350.000 22.50 03/08/2010 COUNCIL MINUTES TRANSCRIPTION 1000.223.410910.350.000 13.50 Total : 36.00 9165 ELEANORES PROJECT INC MISSOULA PD PONTRELLI & KAZINSKY TRAINING F 3/23/2010 1000.290.420130.380.000 80.00 Total : 80.00 3696 ENTERPRISE RENT A CAR P KELLY P KELLY CAR RENTAL 3/28-5/07 3/23/2010 2988.390.420000.700.000 1,263.60 Total : 1,263.60 0846 EYE OF THE NEEDLE INC 13727 LOGO WEAR CARSON 3/23/2010 1000.370.460432.220.000 20.00 13736 LOGO WEAR COWART AND HASSEL 1000.370.460432.220.000 117.84 Total : 137.84 4183 FLEET SERVICES CEMETERY CEMTERY FUEL FEB 3/23/2010 1000.340.430930.231.000 641.38 FIRE FIRE FUEL FEB 2010 1000.300.420460.231.000 791.70 FLEET FLEET MISC FUEL CARD FEB 1000.280.430264.370.000 11.40 PARKING PARKING FUEL FOR FEB 7370.395.430266.231.000 398.70 6 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 7 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4183 FLEET SERVICES 3/23/2010 PARKS PARKS FUEL FEBRUARY 1000.370.460501.231.000 2,001.24 POLICE POLICE FUEL 2/28/2010 1000.290.420110.231.000 245.68 1000.290.420141.231.000 1,212.84 1000.290.420142.231.000 359.61 1000.290.420150.231.000 7,349.31 1000.290.420151.231.000 585.18 1000.290.420153.231.000 181.12 1000.290.420182.231.000 60.35 STREETS STREET DEPT FUEL FOR FEB 1000.320.430230.231.000 10,484.93 VEH MAINT VEH MAINT FEB FUEL 1000.321.431330.231.000 194.73 Total : 24,518.17 8240 FLESCH, JEREMY REIMB RIVER RD LEADERSHIP TEAM MTG 2 3/23/2010 1000.223.410109.700.000 22.30 Total : 22.30 0185 GATEWAY PRINTING B10691011 BLANK CHECK STOCK~16,500 3/23/2010 1000.240.410550.320.000 578.04 1000.240.410540.320.000 385.36 Total : 963.40 3447 GE SECURITY 1077909 SUPER MAX WALL MOUNT PARTS 3/23/2010 1000.300.420460.220.000 78.90 Total : 78.90 0191 GLOBAL AND BUDGET TRAVEL 010303205 G HUGHES AIRFARE 3/3/2010 3/23/2010 1000.300.420440.370.000 706.80 Total : 706.80 9158 GOE, REBECCA A1-RG IMPEDIMENT ANALYSIS 3/23/2010 1000.390.411030.390.000 1,800.00 7 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 8 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,800.00 9158 GOE, REBECCA 5107 HAINES, RICHARD MAR INET MAR INET 3/23/2010 1000.210.410100.350.000 44.99 Total : 44.99 7233 HEDAHL, JASON REIMBURSE REIMBURSE PRESCRIPTION LENSE 3/23/2010 1000.300.420460.220.000 187.00 Total : 187.00 9168 HERITAGE PRINTING 40737 STREET SWEEPING FLIERS 3/23/2010 1000.320.430210.320.000 649.40 Total : 649.40 4407 HEYING CO 11815 ATHLETIC MAINT SUPPLIES 3/23/2010 1000.370.460503.220.000 1,497.00 Total : 1,497.00 9162 HINES, ERIC A1-EH IMPEDIMENT ANALYSIS 3/23/2010 1000.390.411030.390.000 2,350.00 Total : 2,350.00 0758 HOLMES, MELINDA REIMB CLOTHING ALLOWANCE REIMBURS 3/23/2010 1000.370.460432.220.000 300.00 Total : 300.00 0123 HOME DEPOT CREDIT SERVICES 8241706 SHELF UNIT 3/23/2010 7370.395.430266.220.000 230.91 Total : 230.91 9026 HOUSEMAN, ROY INET MAR MAR INET 3/23/2010 1000.210.410100.350.000 29.95 Total : 29.95 1892 IHIMF 30210-1 PALS ACLS & BLS PROVIDOR CARD 3/23/2010 1000.300.420455.390.000 900.00 Total : 900.00 8 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 9 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0263 INLAND TRUCK PARTS 5-53479 BRAKE PARTS 1373 3/23/2010 1000.300.420460.230.000 530.68 Total : 530.68 9129 ISTATE C253005199:01 PDM #181 3/23/2010 1000.320.430251.230.000 215.62 C253005372:01 QUARTER FENDER #139 1000.320.430240.230.000 136.72 R253001989:01 TROUBLE SHOOTING #179 1000.320.430251.360.000 317.78 Total : 670.12 7020 IT STARTS WITH ME 3823 WELLNESS COORD 02/06-02/26 JEN 3/23/2010 6050.390.520800.352.000 752.47 Total : 752.47 5268 JAFFE, BOB INET MAR MAR INET 3/23/2010 1000.210.410100.350.000 33.32 Total : 33.32 0300 JCCS PC 633548 PROF SERV DEC AND JAN 3/23/2010 7370.395.430266.350.000 830.00 Total : 830.00 9166 JEANETT STANGL INC PC 2/12/2010 MEDICAL SERVICES 3/23/2010 1000.290.420110.350.000 95.52 Total : 95.52 5061 KELLY, PAUL TRAVEL ADV MEALS/BAGGAGE AL 3/28-5/7 3/23/2010 1000.290.420130.370.000 2,105.50 Total : 2,105.50 1520 KOHLERS SPRINKLERS & BACKFLOW 1119 BACKFLOW TESTING 3/23/2010 1000.340.430920.360.000 120.00 Total : 120.00 4915 LADD INDUSTRIES 003900607 WEDGELOCKS 3/23/2010 1000.300.420460.230.000 13.30 9 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 10 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4915 LADD INDUSTRIES 3/23/2010 003900608 PLUG 1000.300.420460.230.000 16.05 Total : 29.35 0338 LES SCHWAB TIRE CENTER 751030 BACKHOE TIRES 3/23/2010 1000.340.430930.230.000 266.00 Total : 266.00 5361 LIFE ASSIST INC 527862 MEDICAL SUPPLIES 3/23/2010 1000.300.420455.220.000 360.78 528106 MEDICAL SUPPLIES 1000.300.420455.220.000 12.00 Total : 372.78 0330 LN CURTIS & SONS 3098268-00 EQUIPMENT 3/23/2010 1000.300.420460.220.000 26.76 3098268-01 COBRA ULTIBATE CARBON HOOD 1000.300.420460.220.000 141.06 3098326-00 PATCHES 1000.300.420460.220.000 82.60 Total : 250.42 2828 LOWES BUSINESS ACCOUNT R1682JB1 RETURN 3/23/2010 1000.321.431330.230.000 -14.88 S1682JB1 WATER HEATER, HARDWARE 1000.321.431330.230.000 385.97 S1682TH1 WIRE RACK FOR PD 1000.321.411810.240.000 6.97 Total : 378.06 1695 MACOP ANNUAL DUES MISSOULA PD ANNUAL DUES 3/23/2010 1000.290.420110.330.000 300.00 Total : 300.00 6278 MALCOLM PIRNIE INC 100106478 WW-COS & FIN PLAN 3/23/2010 5320.330.430628.350.000 18,523.50 10 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 11 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 18,523.50 6278 MALCOLM PIRNIE INC 8523 MAR VEL INTERNATIONAL INC SO-01101945 SWAT EQUIPMENT 3/23/2010 2390.290.420142.220.000 316.65 Total : 316.65 5285 MARLER, MARILYN MAR INET MAR INET 3/23/2010 1000.210.410100.350.000 29.62 Total : 29.62 0831 MISSOULA AGING SERVICES CDBG 09-06 CDBG 09-06 DRAW 3 3/23/2010 2940.400.470422.700.000 2,481.00 Total : 2,481.00 0763 MISSOULA COUNTY CLERK/RECORDER CICLE CITY CLERK GENERAL CICLE 3/23/2010 1000.223.410910.390.000 168.00 CICLS SEWER-CITY CLERK CICLS 1000.223.410910.390.000 147.00 Total : 315.00 0843 MISSOULA COUNTY PUBLIC SCHOOLS 2531 MOOSE CAN GULLEY NC RENTAL 3/23/2010 1000.223.410116.700.000 42.50 2546 NEIGHBORHOOD MTG L&C SCHOOL 1000.223.410114.700.000 42.50 Total : 85.00 0334 MISSOULA COUNTY SHERIFFS DEPT 433 HITDA OT 2/25-3/3 3/23/2010 2988.390.420196.350.000 784.45 Total : 784.45 0236 MISSOULA COUNTY TREASURER 11156 PRINTING 3/23/2010 1000.270.411120.320.000 78.15 11686 POSTAGE 1000.290.420110.310.000 45.28 1000.290.420154.310.000 218.94 11687 POSTAGE FOR FEB 1000.221.410810.310.000 5.54 11 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 12 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 347.91 0236 MISSOULA COUNTY TREASURER 0392 MISSOULA FIRE EQUIPMENT 73984 FIRE EXTQ/1ST AID SUPPLIES/EQUI 3/23/2010 1000.320.430252.230.000 159.00 73986 FIRE EXTQ/1ST AID SUPPLIES/EQUI 1000.320.430252.230.000 18.00 Total : 177.00 0393 MISSOULA MOTOR PARTS CO 076049 AUTO PARTS SUPPLIES 3/23/2010 1000.370.460477.230.000 137.36 077580 AUTO PARTS SUPPLIES 1000.370.460477.230.000 -143.26 080858 AUTO PARTS SUPPLIES 1000.321.431330.230.000 59.54 081123 AUTO PARTS SUPPLIES 1000.300.420460.230.000 32.68 081417 AUTO PARTS SUPPLIES 1000.300.420460.230.000 19.55 081503 AUTO PARTS SUPPLIES 1000.300.420460.230.000 36.89 081677 AUTO PARTS SUPPLIES 1000.320.430251.230.000 18.99 081689 AUTO PARTS SUPPLIES 1000.300.420460.230.000 38.28 081741 AUTO PARTS SUPPLIES 1000.320.430251.230.000 17.38 081987 AUTO PARTS SUPPLIES 1000.340.430930.230.000 65.44 081988 AUTO PARTS SUPPLIES 1000.320.430251.230.000 33.89 081990 AUTO PARTS SUPPLIES 1000.340.430930.220.000 12.61 082145 AUTO PARTS SUPPLIES 1000.321.431330.230.000 165.46 082701 AUTO PARTS SUPPLIES 1000.320.430252.230.000 2.18 12 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 13 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 3/23/2010 083226 AUTO PARTS SUPPLIES 1000.320.430252.230.000 32.00 809087 AUTO PARTS SUPPLIES 1000.321.431330.380.000 198.00 809822 AUTO PARTS SUPPLIES 1000.320.430251.230.000 11.60 Total : 738.59 0402 MISSOULA TEXTILE SERVICES 64147 TEXTILE SERVICES 3/23/2010 1000.321.431330.360.000 95.08 65681 TEXTILE SERVICES 1000.300.420420.360.000 6.14 66285 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 66289 TEXTILE SERVICES 1000.321.431330.360.000 108.97 S65210 TEXTILE SERVICES 1000.321.431330.360.000 5.78 Total : 279.71 0403 MISSOULA TRUCK SALES INC 49519-1 #178 REPAIR 3/23/2010 1000.320.430251.360.000 437.17 Total : 437.17 0407 MISSOULIAN 04083934 INV TO BID ST MAINT MATERIALS 3/23/2010 1000.320.430210.330.000 125.00 Total : 125.00 0410 MONTANA BOLT INC 270851 ROD END #120 3/23/2010 1000.320.430252.230.000 35.67 Total : 35.67 0412 MONTANA ELECTRONICS CO INC 39003 ANTENNA 3/23/2010 1000.290.420151.230.000 19.62 13 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 14 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0412 MONTANA ELECTRONICS CO INC 3/23/2010 39022 PAGER REPLACE 1000.300.420410.350.000 85.00 39031 PAGER REPAIR 1000.300.420410.350.000 55.00 39044 PAGER REPAIR 1000.300.420410.350.000 49.95 Total : 209.57 0422 MOUNTAIN SUPPLY COMPANY 8356298 PIPE ISOLATOR #175 3/23/2010 1000.320.430240.230.000 18.05 Total : 18.05 0423 MOUNTAIN WATER CO 115805 805 N RUSSELL ST 3/23/2010 2919.290.420142.700.000 17.53 Total : 17.53 9164 MT UNDERGROUND EQUIPMENT LLC INV0053120 BANDIT CHIPPER PARTS 3/23/2010 1000.370.460439.220.000 203.32 Total : 203.32 2848 NATIONAL IMPRINT CORP 113424 PROMOTIONAL ITEMS 3/23/2010 1000.290.420153.220.000 231.00 Total : 231.00 0436 NORCO 06449195 CYLINCER RENTAL 2/01-2/28 3/23/2010 1000.300.420460.360.000 15.68 1000.340.430930.530.000 31.36 Total : 47.04 9167 NORTHCOTT CONSTRUCTION INC REFUND REFUND OF OVERPAYMENT ON 3/1 3/23/2010 2394.000.323011.00 5.00 Total : 5.00 0439 NORTHERN ENERGY 0134226 23.5 GAL RV 3/23/2010 1000.320.430240.231.000 71.65 Total : 71.65 14 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 15 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0725 NORTHWESTERN ENERGY 1388904-3 SUSSEX BEND LANDSCAPE 3/23/2010 1000.370.460501.341.000 7.25 1583320-5 MCCORMICK PARK/ROPES COURSE 1000.370.460501.341.000 18.95 1719784-9 23RD AND GARLAND IRRIGATION 1000.370.460501.341.000 8.72 1776332-7 805 N RUSSELL ST 2919.290.420142.700.000 50.04 Total : 84.96 0487 OFFICE CITY 557162-1 OFFICE SUPPLIES 3/23/2010 1000.240.410550.220.000 143.88 1000.240.410540.220.000 95.92 557665-0 OFFICE SUPPLIES 1000.223.410910.210.000 65.99 558432-0 OFFICE SUPPLIES 1000.290.420130.390.021 10.99 558488-1 OFFICE SUPPLIES 1000.370.460432.210.000 39.75 558488-2 OFFICE SUPPLIES 1000.370.460432.210.000 11.99 558750-1 OFFICE SUPPLIES 1000.340.430910.320.000 209.90 558759-0 OFFICE SUPPLIES 1000.290.420130.390.021 9.98 558792-1 OFFICE SUPPLIES 1000.300.420410.210.000 81.99 558833-0 OFFICE SUPPLIES 1000.290.420110.210.000 9.89 559011-0 OFFICE SUPPLIES 1000.290.420110.210.000 14.99 C 542506-0 OFFICE SUPPLIES 1000.300.420410.210.000 -43.00 Total : 652.27 0488 OFFICE SOLUTIONS AND SERVICES 200689-0 OFFICE SUPPLIES 3/23/2010 15 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 16 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0488 OFFICE SOLUTIONS AND SERVICES 3/23/2010 1000.221.410840.210.000 12.79 Total : 12.79 9159 ONEILL, ZOE A1-ZO IMPEDIMENT ANALYSIS 3/23/2010 1000.390.411030.390.000 1,800.00 Total : 1,800.00 0495 OPPORTUNITY RESOURCES INC 58658 MAM JANITORIAL SVCS FEB 3/23/2010 1000.390.460452.700.000 1,883.79 Total : 1,883.79 0503 OVERHEAD DOOR CO OF MSLA INC 30405 STN 4 DOOR REPAIR 3/23/2010 1000.300.420420.230.000 84.00 Total : 84.00 0506 PACIFIC STEEL & RECYCLING 438733 STEEL FOR BENCHES 3/23/2010 1000.370.460501.230.000 48.46 Total : 48.46 9157 PADDOCK, TURNER 2/28/10 MARSHALL CANYON REMOTENESS 3/23/2010 1000.370.460410.350.000 100.00 Total : 100.00 2473 PFAU, LAURIE REIMB REIMB FOR SHRM LUNCHEON 3/11/1 3/23/2010 1000.221.410840.380.000 12.00 Total : 12.00 9160 PHILLIPS, CARLY A1-CP IMPEDIMENTS ANALYSIS 3/23/2010 1000.390.411030.390.000 1,800.00 Total : 1,800.00 4962 PLATT 7425364 3 JCT BOXES #179-181 3/23/2010 1000.320.430251.230.000 96.36 Total : 96.36 8264 PROBUILD 422869 TONKIN TRAIL MUTT MITTS SUPPLIE 3/23/2010 1000.223.410121.700.000 32.00 16 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 17 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 32.00 8264 PROBUILD 0526 PROFESSIONAL CONSULTANTS INC 10126 MRA GARFIELD ST ADD THRU 2/28 3/23/2010 7392.385.470230.350.000 3,061.13 Total : 3,061.13 0908 PYRAMID PRINTING 23038 NORTHSIDE/WESTSIDE NEIGHBOR 3/23/2010 1000.223.410104.700.000 134.87 1000.223.410105.700.000 134.87 Total : 269.74 0532 QUALITY SUPPLY INC 103093 HARDWARE/SUPPLIES 3/23/2010 1000.321.431330.220.000 30.95 103349 HARDWARE/SUPPLIES 1000.370.460501.220.000 24.99 103513 HARDWARE/SUPPLIES 1000.320.430240.230.000 12.60 103539 HARDWARE/SUPPLIES 1000.370.460501.230.000 63.84 Total : 132.38 0202 QWEST 30271663 48 PORT SWITCH AND LABOR 3/23/2010 1000.224.410580.350.000 1,100.00 1000.224.410580.230.000 1,000.00 1000.224.410580.220.000 6,326.90 1000.224.410580.360.000 1,350.00 Total : 9,776.90 0204 QWEST 0475 PHONE SERVICES 3/23/2010 1000.224.410580.344.000 43.09 0851 CURRENTS PHONE SERVICES 5711.370.460490.344.000 58.54 0910 PHONE SERVICES 5711.370.460491.344.000 56.94 2100 PHONE SERVICES 1000.224.410580.344.000 129.24 17 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 18 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 3/23/2010 2140 PHONE SERVICES 2988.390.420196.344.000 115.25 3014 PHONE SERVICES 1000.224.410580.344.000 35.20 3485 PHONE SERVICES 1000.224.410580.344.000 43.09 3638 PHONE SERVICES 1000.224.410580.344.000 32.36 3647 PHONE SERVICES 1000.224.410580.344.000 29.27 5096 PHONE SERVICES 1000.224.410580.344.000 362.63 5373 PHONE SERVICES 1000.224.410580.344.000 1,520.27 5462 PHONE SERVICES 1000.224.410580.344.000 49.95 5494 PHONE SERVICES 1000.224.410580.344.000 696.40 5515 PHONE SERVICES 1000.224.410580.344.000 691.06 5727 PHONE SERVICES 1000.224.410580.344.000 25.27 6589 PHONE SERVICES 1000.224.410580.344.000 25.27 9573 PHONE SERVICES 1000.224.410580.344.000 25.27 9980 PHONE SERVICES 1000.224.410580.344.000 246.63 9981 PHONE SERVICES 1000.224.410580.344.000 1,660.77 5711.370.460490.344.000 114.10 9982 PHONE SERVICES 1000.224.410580.344.000 257.73 18 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 19 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6,218.33 0204 QWEST 0203 QWEST BUSINESS SERVICES 4951 NETWORK SERVICES 3/23/2010 1000.224.410580.344.000 528.70 71772620 LONG DISTANCE SERVICES FEB 10 1000.224.410580.344.000 43.25 1000.270.411120.344.000 18.11 2394.310.420500.344.000 6.14 1000.340.430910.344.000 1.21 1000.220.410250.344.000 3.39 1000.223.410910.344.000 0.12 1000.280.431400.344.000 21.31 1000.240.410550.344.000 20.26 1000.300.420420.344.000 10.03 1000.221.410810.344.000 2.65 1000.220.410210.344.000 19.56 7392.385.470210.344.000 10.95 1000.230.410360.344.000 9.47 7370.395.430266.344.000 3.14 1000.370.460410.344.000 18.79 1000.370.460432.344.000 4.81 1000.290.420110.344.000 119.13 1000.280.430100.344.000 0.96 1000.280.430255.344.000 3.48 1000.320.430220.344.000 1.79 1000.280.430265.344.000 0.66 1000.280.430270.344.000 4.83 1000.321.431350.344.000 1.57 5310.330.430610.344.000 17.72 Total : 872.03 1654 RELIABLE OFFICE SUPPLIES YC935800 PAPER 3/23/2010 1000.300.420410.210.000 307.06 Total : 307.06 0547 SAFEWAY INC 1002251 FOOD FOR NORTHSIDE/WESTSIDE 3/23/2010 19 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 20 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0547 SAFEWAY INC 3/23/2010 1000.223.410104.700.000 7.35 1000.223.410105.700.000 7.36 Total : 14.71 9161 SAYLOR, DEBRA A1-DS IMPEDIMENT ANALYSIS 3/23/2010 1000.390.411030.390.000 1,800.00 Total : 1,800.00 8915 SCHAFFER TECHNOLOGIES 10-004 WEBSITE DESIGN 3/23/2010 6050.390.520800.352.000 80.00 Total : 80.00 2578 SECURITAS SEC SVS USA INC W2613595 SECURITY SERVICES FOR 2/12-2/25 3/23/2010 7370.395.430266.350.000 551.19 Total : 551.19 2440 SETCOM 4875 PARTS 3/23/2010 1000.290.420151.230.000 138.27 Total : 138.27 6211 SHI A788F SOFTWARE LICENSE/MAINTENANCE 3/23/2010 1000.290.420182.220.000 36.14 Total : 36.14 0565 SHIRT SHOP, THE 20859 WILE TEES ~PD TRAINING 3/23/2010 1000.290.420130.390.021 502.50 Total : 502.50 0567 SIGN PRO 52632 MAGNETIC STENCILS 3/23/2010 1000.370.460501.220.000 23.50 Total : 23.50 8956 SPLASH CAR WASH 1120 CAR WASH 3/23/2010 1000.220.410210.230.000 10.00 Total : 10.00 1183 STANFORD POLICE & EMERGENCY 18421 REPLACEMENT PANTS 3/23/2010 20 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 21 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1183 STANFORD POLICE & EMERGENCY 3/23/2010 1000.290.420150.220.000 79.95 Total : 79.95 0557 STAPLES CREDIT PLAN [PHONE REDACTED] OFFICE SUPPLIES 3/23/2010 1000.290.420110.210.000 7.97 1000.290.420170.210.000 81.35 Total : 89.32 2493 STORAGE SOLUTIONS LLC SS3658 DATA STORAGE 3/23/2010 1000.224.410580.350.000 86.93 Total : 86.93 5148 STROHMAIER, DAVE INET MAR MAR INET 3/23/2010 1000.210.410100.350.000 44.99 Total : 44.99 1177 SUPERNEAU, GREG DOT REIMBURSE REIMBURSE DOT PHYSICAL 3/23/2010 1000.320.430210.220.000 75.00 Total : 75.00 0607 SWEET PEA SEWER & SEPTIC 009113 PORTA POTTY RENTAL 3/23/2010 1000.370.460501.350.000 935.00 Total : 935.00 6493 SYMBOL ARTS 0125109-IN PENDANT 3/23/2010 1000.290.420130.390.021 588.50 Total : 588.50 0585 TERRITORIAL LANDWORKS INC 2009-003 PLAYFAIR PARK SIDEWALKS PROF 3/23/2010 2987.390.460405.930.000 2,896.00 Total : 2,896.00 1594 TERRITORIAL SUPPLIES INC 4033 STROBE TUBE 3/23/2010 1000.290.420151.230.000 129.25 Total : 129.25 0590 THOMAS PLUMBING & HEATING INC 57474 SNAKE SINK DRAIN 3/23/2010 21 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 22 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0590 THOMAS PLUMBING & HEATING INC 3/23/2010 1000.321.411810.240.000 115.00 Total : 115.00 0598 TNT TRUCK PARTS 8218 FITTING #113 3/23/2010 1000.320.430252.230.000 5.00 Total : 5.00 0601 TOWNE MAILER 64959 LEWIS & CLARK FLIERS 3/23/2010 1000.223.410114.700.000 411.78 64960 MOOSE CAN FLIERS 1000.223.410116.700.000 380.34 MARCH POSTAGE MARCH POSTAGE 1000.223.410910.310.000 2,500.00 Total : 3,292.12 0665 VERIZON WIRELESS 370279881-10 VEH MAINT CELLS 02/04-03/03 3/23/2010 1000.321.431350.344.000 89.36 Total : 89.36 0665 VERIZON WIRELESS 370279881-22 MRA CELLS 2/04-3/3 3/23/2010 7392.385.470210.344.000 72.81 Total : 72.81 0665 VERIZON WIRELESS 370279881-11 MULTI DEPT CELL 2/04-3/03 3/23/2010 1000.340.430910.344.000 118.76 1000.340.430930.344.000 11.81 1000.210.410100.344.000 27.88 1000.230.410360.344.000 33.21 5310.330.430610.344.000 449.48 1000.280.431400.344.392 453.24 1000.280.430270.344.392 35.32 1000.280.430100.344.392 54.85 1000.280.431120.344.392 22.45 1000.280.430265.344.392 44.90 1000.280.431400.210.300 479.00 22 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 23 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,730.90 0665 VERIZON WIRELESS 0665 VERIZON WIRELESS 471471911-01 IT CELLS JAN 05-MAR 04 3/23/2010 1000.224.410580.344.000 644.01 Total : 644.01 0665 VERIZON WIRELESS 571493073-01 PARKING CELLS 02/04-03/03 3/23/2010 7370.395.430266.344.000 321.54 Total : 321.54 0665 VERIZON WIRELESS 671100517-01 PARKS CELLS 02/04-03/03 3/23/2010 1000.370.460441.344.000 37.49 1000.370.460470.344.000 75.02 5711.370.460490.344.000 37.49 671100517-02 PARKS CELLS 02/04-03/03 1000.370.460471.344.000 42.29 1000.370.460411.344.000 42.27 1000.370.460410.344.000 42.25 5711.370.460490.344.000 42.39 Total : 319.20 0665 VERIZON WIRELESS 370279881-09 CELL PHONES 2/04-3/03 3/23/2010 1000.320.430220.344.000 163.27 Total : 163.27 0512 VERLANIC, GAIL REIMB REIMB FOR POSTAGE ON 2/16/10 3/23/2010 1000.221.410810.310.000 19.45 Total : 19.45 0292 VIRGINIA TRIBE:PROF FAC INC FEB 22,2010 FACILITATION SERVICES 3/23/2010 2321.390.460408.930.000 800.00 Total : 800.00 2047 VISSCHER, ELIZABETH JAN-MAR INET JAN-MAR INET REIMBURSE 3/23/2010 1000.224.410580.344.000 105.16 Total : 105.16 4053 WALZER, PAM INET MAR MAR INET 3/23/2010 23 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 24 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4053 WALZER, PAM 3/23/2010 1000.210.410100.350.000 42.45 Total : 42.45 8813 WATSONS CHILDREN SHELTER CDBG 09-11 CDBG 09-11 DRAW 6 3/23/2010 2940.400.470415.700.000 18,296.48 Total : 18,296.48 0680 WESTERN POLICE SUPPLY 23412 SWAT EMBROIDERY 3/23/2010 1000.290.420185.220.000 57.75 Total : 57.75 0057 WGM GROUP INC 39717 BROOKS ST COMM CORR SW THRU 3/23/2010 7393.385.470230.350.000 3,884.05 39726 MILLER CR RD PORF SERV THRU 12 4546.390.510100.930.000 49,732.19 Total : 53,616.24 2365 WICKMAN, KEN TRAV ADV DCI INTELLIGENCE CONF HELENA M 3/23/2010 1000.290.420130.370.000 76.00 Total : 76.00 7592 WIENER, JASON MAR INET MAR INET 3/23/2010 1000.210.410100.350.000 39.99 Total : 39.99 1374 WINCHELL, L REIMB REIMBURSE FOR WORK SHIRTS WIN 3/23/2010 7370.395.430266.220.000 35.97 Total : 35.97 5492 WORLDPOINT 5094841 HEARTSAVER CPR WOOKBOOKS 3/23/2010 1000.300.420455.390.000 852.50 Total : 852.50 0695 ZIP BEVERAGE 2/25/10 1301 SCOTT ELECTRICITY 1/12-2/11 3/23/2010 1000.321.431350.341.000 1,746.69 Total : 1,746.69 24 Page: March 23, 2010 ---PAGE BREAK--- 03/18/2010 Invoice List CITY OF MISSOULA 25 2:32:12PM Page: vchlist March 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4049 ZOOTOWN ARTS COMMUNITY CENTER MARCH 3, 2010 NORTHSIDE/WESTSIDE RENTAL FO 3/23/2010 1000.223.410104.700.000 20.00 1000.223.410105.700.000 20.00 Total : 40.00 Bank total : 231,487.24 154 Checks for bank code : apbank 25 Page: March 23, 2010