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01/28/2010 Invoice List CITY OF MISSOULA 1 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0003 A&I DISTRIBUTORS 1881237 AUTOMOTIVE & INDUSTRIAL SUPPL 2/2/2010 1000.321.431330.230.000 376.50 1881665 AUTOMOTIVE & INDUSTRIAL SUPPL 1000.321.431330.230.000 1,997.97 Total : 2,374.47 0004 ACE HARDWARE 06733954 HARDWARE SUPPLIES 2/2/2010 5711.370.460490.230.178 43.32 06737351 HARDWARE SUPPLIES 1000.321.431330.220.000 5.12 Total : 48.44 0005 ADP 316333 TIME & ATTENDANCE 2/2/2010 1000.240.410550.350.000 450.00 Total : 450.00 0008 AFFIRMED MEDICAL SERVICES 19291 1ST AID SUPPLIES 2/2/2010 1000.321.430220.240.000 15.95 Total : 15.95 0011 ALBERTSONS 015352 GROCERY 2/2/2010 5711.370.460490.240.175 32.98 Total : 32.98 1489 ALLEGIANCE BENEFIT PLAN MGMT 191998 FEB COVERAGE 2/2/2010 6050.390.520800.353.000 44,039.77 Total : 44,039.77 1489 ALLEGIANCE BENEFIT PLAN MGMT 191998F FEB FLEX ADMIN 2/2/2010 6050.390.520800.353.000 1,055.00 Total : 1,055.00 1078 ALLEGRA PRINT & IMAGING 87302 SPECIAL SERVICE PERMIT 2/2/2010 7370.395.430266.320.000 30.82 Total : 30.82 1 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 2 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0649 AMERICAN PLANNING ASSN 037022-091101 ELLEN BUCHANAN RENEW #037022 2/2/2010 7392.385.470210.330.000 405.00 Total : 405.00 0012 ANDERS BUSINESS SOLUTIONS 57517 COLOR COPIES OCT-DEC CITY CLR 2/2/2010 1000.210.410100.360.000 1.82 1000.223.410910.320.000 17.57 1000.224.410580.320.000 37.38 1000.240.410520.320.000 592.34 1000.290.420110.320.000 10.08 1000.221.410810.360.000 0.70 57518 SCANS CITY CLRK OCT-DEC 1000.223.410910.320.000 1.74 1000.224.410580.320.000 4.66 1000.240.410520.320.000 3.77 1000.290.420110.320.000 0.07 57519 CLERKS B&W COPIES OCT-DEC 1000.210.410100.360.000 2.10 1000.220.410210.360.000 0.01 1000.223.410910.320.000 117.23 1000.224.410580.320.000 9.90 1000.240.410520.320.000 109.61 1000.290.420110.320.000 0.24 1000.221.410810.360.000 0.42 1000.280.430100.360.000 0.22 1000.370.460410.320.000 0.30 7392.385.470210.320.000 0.05 57522 PARKS COPIER OCT-DEC 1000.370.460410.360.000 352.00 57525 OFFICE EQUIP & SERVICES 1000.280.430100.360.301 562.50 Total : 1,824.71 0006 APPLIED IND TECH 04176388 SNAP RING RETURN 2/2/2010 1000.320.430230.230.000 -27.85 41792720 SNAP RING 1000.320.430230.230.000 31.08 2 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 3 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3.23 0006 APPLIED IND TECH 0015 ART & RAYS LOCK SHOP INC #D10P009 KEY/LOCK SERVICES 2/2/2010 1000.290.420150.220.000 12.00 #S10P028 KEY/LOCK SERVICES 7370.395.430266.220.000 4.00 Total : 16.00 0643 AUTO ELECTRIC SERVICE CO 60319 ALTERNATOR REPAIR #6664 2/2/2010 1000.300.420420.360.000 80.00 Total : 80.00 8442 BATTERY SYSTEMS 68-003128 #317 BATTERY 2/2/2010 5310.330.430630.230.000 34.13 Total : 34.13 1105 BEAUDETTE CONSULTING ENG INC 30745 TRAINING TOWER EVALUATION 2/2/2010 1000.300.420460.380.000 1,180.00 Total : 1,180.00 1306 BEHAN, CHRIS TRAINING REIMB NATURAL RESOURCE CONFLICT RE 2/2/2010 7392.385.470210.380.000 500.00 Total : 500.00 4815 BIG SKY CALL CENTER INC 124490 WWTP ANSWERING 2/2/2010 5310.330.430610.344.000 97.98 Total : 97.98 0034 BIG SKY SUPPLIES 126786 SUPPLIES 2/2/2010 1000.300.420420.220.000 221.15 Total : 221.15 0035 BITTERROOT MOTORS 517491 AUTO PARTS 2/2/2010 1000.290.420150.230.000 278.83 517584 AUTO PARTS 1000.290.420150.230.000 50.66 517589 WHEEL ASSEMBLY 1000.290.420150.230.000 268.28 3 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 4 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0035 BITTERROOT MOTORS 2/2/2010 517674 AUTO PARTS 1000.290.420150.230.000 41.43 Total : 639.20 0043 BOB WARD & SONS 01/07/10 PISTOL BRUSHES 2/2/2010 1000.290.420150.220.000 23.62 Total : 23.62 5583 BOLAND, ERIK 41079 HEARING PROTECTION & STORAGE 2/2/2010 1000.300.420490.230.000 20.00 Total : 20.00 0839 BRADYS SPORTSMANS SURPLUS 12847 ACCT 28 G SALISBURY CLOTHING A 2/2/2010 1000.370.460432.220.000 114.26 Total : 114.26 9032 BRINGS YELLOW, ALONZO BASKETBALL REFUND BASKETBALL REFUND OF OVERPAY 2/2/2010 1000.000.346031.72 210.00 Total : 210.00 1420 BUILDING CODES BUREAU BLDG PERMITS BLDG PERMIT FEES JUL-DEC 09 2/2/2010 2394.310.420500.500.000 1,630.22 Total : 1,630.22 8071 BVAC 7188 CASES 2/2/2010 1000.290.420130.220.000 684.00 Total : 684.00 3918 CHRESTENSON, DEAN TRAVEL ADV LODGING/PERDIEM DENVER 2/6-2/1 2/2/2010 2918.290.420175.370.000 1,774.64 Total : 1,774.64 3918 CHRESTENSON, DEAN TRAVEL ADV LODIGN/PERDIEM DENVER 2/14-2/21 2/2/2010 2918.290.420175.370.000 1,099.36 Total : 1,099.36 8318 CHRISTENSEN, JON CLAIM REPAIR BROKEN RADIO 2/2/2010 4 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 5 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8318 CHRISTENSEN, JON 2/2/2010 1000.290.420150.360.000 52.50 Total : 52.50 9031 CLARK, JOHN 1/16/2010 JANITORIAL SERV 1/16 2/2/2010 4991.535.430030.930.000 75.00 Total : 75.00 9029 COCKRELL, ANNEAY WITNESS FEE WITENSS FEE 1/15/10 2/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 0052 CONSOLIDATED ELECTRICAL DIST 4680-567377 AUTO PARTS SUPPLIES 2/2/2010 1000.321.430220.360.000 121.80 Total : 121.80 2999 COSTCO, RETAIL SERVICES/ 004463 PLAYGROUND WORKSHOP 2/2/2010 4991.535.430030.930.000 25.86 019595 PLAYGROUNDS WORKSHOP 4991.535.430030.930.000 53.63 020114 SUPPLIES 1000.290.420110.220.000 142.06 1000.290.420141.220.000 124.43 2988.390.420160.210.000 10.99 022749 DVD & CDS 1000.290.420141.220.000 42.47 054755 SUPPLIES 5711.370.460490.230.178 143.92 Total : 543.36 2999 COSTCO, RETAIL SERVICES/ 111749853347 MEMBERSHIP RENEWAL 2/2/2010 1000.240.410550.330.000 150.00 Total : 150.00 2999 COSTCO, RETAIL SERVICES/ 044473 SUPPLIES 2/2/2010 5711.370.460490.240.175 34.67 5711.370.460490.230.178 12.79 5 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 6 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 47.46 2999 COSTCO, RETAIL SERVICES/ 7093 COWART, CORY CLOTHING ALLOW CLOTHING ALLOWANCE 2/2/2010 1000.370.460432.220.000 85.58 Total : 85.58 1335 CTA 80634 PROF SERV DEC 2009 MLSA PLAYG 2/2/2010 4991.535.430030.930.000 3,896.38 Total : 3,896.38 0059 CUMMINS NORTHWEST INC 003-170 CREDIT WATER PUMP CORE 2/2/2010 1000.320.430240.230.000 -36.00 003-267 #6664 FAN HUB IDLER BEARING 1000.300.420460.230.000 166.40 Total : 130.40 0073 DIAMOND IMAGING INC 60340 COMPUTER SUPPLIES 2/2/2010 1000.280.431400.210.303 72.00 Total : 72.00 7458 DIGITALBRIDGE COMMUNICATIONS 1151331 COUNCIL INET 1/21-2/20 2/2/2010 1000.210.410100.350.000 84.97 Total : 84.97 8329 DIRECT AUTOMOTIVE 07 18259 BATTERIES 2/2/2010 1000.290.420150.230.000 90.95 Total : 90.95 9033 DUMMIES UNLIMITED INC 11096 SURVIVOR AGILITY TRNG DUMMY 2/2/2010 2988.290.420130.700.000 904.84 Total : 904.84 2705 DUNN DID IT WORD PROCESSING 1/11/10 COUNCIL MINUTES TRANSCRIPTION 2/2/2010 1000.223.410910.350.000 148.50 Total : 148.50 0719 DUSTBUSTERS INC 27637 FREEZGARD 2/2/2010 1000.320.430251.220.000 4,868.10 6 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 7 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0719 DUSTBUSTERS INC 2/2/2010 27638 FREEZGARD 1000.320.430251.220.000 5,190.75 27639 FREEZGARD 1000.320.430251.220.000 5,225.85 27640 FREEZGARD 1000.320.430251.220.000 5,169.15 27641 FREEZGARD 1000.320.430251.220.000 5,004.45 Total : 25,458.30 0092 ENERGY LABORATORIES 300150691 LAB TESTING 2/2/2010 5310.330.430650.350.000 1,075.00 Total : 1,075.00 8522 FAMILY VISION CARE 36067 EXAM 2/2/2010 1000.290.420150.350.000 55.00 Total : 55.00 7892 FIRESTONE COMPLETE AUTO CARE 154772 4 TIRES 2/2/2010 1000.290.420141.230.000 320.00 155380 UNIT #903 1000.300.420410.230.000 359.80 155562 ALIGNEMENT SERVICE 1000.320.430230.360.000 55.99 Total : 735.79 4183 FLEET SERVICES BLDG DECEMBER 09 FUEL 2/2/2010 2394.310.420500.231.000 695.17 ENGINEERING ENGINEERING FUEL DEC 09 1000.280.431400.231.000 460.58 1000.280.430262.231.000 61.19 FIRE FIRE FUEL DEC 09 1000.300.420460.231.000 815.40 MAYOR MAYOR DEC FUEL 1000.220.410210.231.000 30.53 7 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 8 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4183 FLEET SERVICES 2/2/2010 PARKING PARKING FUEL DEC 7370.395.430266.231.000 597.60 POLICE POLICE FUEL DEC 09 1000.290.420110.231.000 349.82 1000.290.420141.231.000 1,037.64 1000.290.420142.231.000 251.16 1000.290.420150.231.000 8,052.54 1000.290.420151.231.000 422.38 1000.290.420153.231.000 370.16 1000.290.420182.231.000 55.17 1000.290.420185.231.000 27.45 STREETS STREETS FUEL DEC 1000.320.430230.231.000 13,563.27 VEH MAINT VEH MAINT DEC FUEL 1000.321.431330.231.000 289.85 WWTP WWTP DEC 09 FUEL 5310.330.430610.231.000 2,115.26 Total : 29,195.17 0854 GARDEN CITY PAINT & GLASS INC 98399 REPAIR ~ LOYOLA 2/2/2010 2216.370.460513.350.140 425.82 Total : 425.82 0185 GATEWAY PRINTING G9566011 BLDG INSPECTION LABELS 2/2/2010 2394.310.420500.320.000 332.60 Total : 332.60 4783 GEOMATRIX, AMEC 0079000 WOOD RECLAMATION PROJ 10/31-1 2/2/2010 2216.370.460523.360.000 10,770.51 Total : 10,770.51 8851 GLOCK PROFESSIONAL INC TRP/100000405 E GYDAS ARMORERS COURSE 2/2/2010 1000.290.420130.380.000 150.00 TRP/100000406 ARMORES COURSE L HAACK 2/18 1000.290.420130.380.000 150.00 8 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 9 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8851 GLOCK PROFESSIONAL INC 2/2/2010 TRP100000407 D MONACO ARMORERS COURSE 2/ 1000.290.420130.380.000 150.00 Total : 450.00 9030 GTS INTERIOR SUPPLY 6322229-00 BUILDING SUPPLY 2/2/2010 1000.321.411810.240.000 110.00 Total : 110.00 5350 GUNARAMA WHOLESALE INC 636393 TRAINING GUNS GLOCK 9 MM 2/2/2010 1000.290.420130.220.000 146.26 Total : 146.26 0634 GYDAS, ED REIMBURSE DUI WET LAB 2/2/2010 2988.390.420184.220.000 32.25 Total : 32.25 4909 HANSONS FINEST OIL COMPANY 79509 OIL FOR ENGINS 2/2/2010 1000.300.420460.230.000 528.55 Total : 528.55 0228 HEWLETT PACKARD CO 47062718 COMPUTER EQIPMENT/SUPPLIES 2/2/2010 1000.224.410580.940.000 49.00 Total : 49.00 0123 HOME DEPOT CREDIT SERVICES 4410081 LADDER 2/2/2010 1000.321.431330.240.000 154.48 5241467 PAINT AND PAINT SUPPLIES 5310.330.430640.230.000 258.36 Total : 412.84 9034 HORSTMAN, CHERI CLOTHING ALLOW CLOTHING ALLOWANCE 2/2/2010 1000.370.460432.220.000 60.25 Total : 60.25 0118 HUGHES FIRE EQUIPMENT 458065 #1373 & #1380 EMERGENCY LIGHT S 2/2/2010 1000.300.420460.230.000 86.23 9 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 10 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 86.23 0118 HUGHES FIRE EQUIPMENT 0122 HUNTON PRE-CAST CONCRETE 35672 CAST IRON RING 2/2/2010 5310.330.430630.230.000 137.00 Total : 137.00 5577 I STATE TRUCK CENTER C253003667:01 #332 ALT 2/2/2010 5310.330.430630.230.000 165.00 Total : 165.00 0229 ICC 1173111-IN T SAURO REGISTRATION BLDG INSP 2/2/2010 2394.310.420500.380.000 69.00 Total : 69.00 0263 INLAND TRUCK PARTS 5-52204 SLACK ADJ FOR BRAKES #2341 2/2/2010 1000.300.420460.230.000 202.73 5-52274 #1373 TURBO OIL KIT 1000.300.420460.230.000 54.87 5-52308 FRONT HUB #9974 1000.300.420460.230.000 9.96 Total : 267.56 7020 IT STARTS WITH ME 3603 WELLNESS COORDINATOR 12/3-12/3 2/2/2010 6050.390.520800.352.000 621.23 Total : 621.23 0300 JCCS PC 629929 BOOKKEEPING & ACCOUNTING OCT 2/2/2010 7370.395.430266.350.000 652.50 Total : 652.50 0296 JOHNSON CONTROLS INC [PHONE REDACTED] CITY HALL HVAC SERV AGREEMNT 2/2/2010 1000.321.430220.360.000 3,159.00 Total : 3,159.00 0303 K&L FOREST AND GARDEN 47382 UNIT #259 SANDER 5295 2/2/2010 1000.370.460477.230.000 97.51 Total : 97.51 10 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 11 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0314 KARL TYLER CHEVROLET INC 384620 OIL CAP 2/2/2010 2390.290.420142.230.000 12.13 386198 #903 SENSOR 1000.300.420410.230.000 98.61 Total : 110.74 0231 KMART 01/06/10 IRON -BATTERY 2/2/2010 1000.290.420182.220.000 113.39 Total : 113.39 1611 LITHIA 155367 2 WHEELS #8062 2/2/2010 1000.290.420150.230.000 187.60 155529 2 SPARE WHEELS 1000.290.420150.230.000 187.60 Total : 375.20 0330 LN CURTIS & SONS 3096352-00 LIGHT FOR #3227 #2341 2/2/2010 1000.300.420460.230.000 161.56 Total : 161.56 0367 MACON SUPPLY 408975 SNAP HANDLE ADAPTOR 2/2/2010 5310.330.430630.240.000 45.00 409597 HOLE BRACKET ASSEMPLY 5310.330.430630.240.000 36.00 Total : 81.00 0277 MCLAVERTY ATTY, MARK ACTING JUDGE ACTING JUDGE FEES 2/2/2010 1000.230.410360.350.000 112.74 Total : 112.74 0390 MISSOULA CHAIN SAW SUPPLY 14645 BOSS DECIER SYSTEM 2/2/2010 7370.395.430266.230.000 1,811.00 Total : 1,811.00 0763 MISSOULA COUNTY CLERK/RECORDER CICLE CITY CLERK GENERAL CICLE 2/2/2010 1000.223.410910.390.000 53.00 11 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 12 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0763 MISSOULA COUNTY CLERK/RECORDER 2/2/2010 CICLS SEWER-CITY CLERK CICLS 1000.223.410910.390.000 193.00 CIENG CITY ENGINEER CIENG 12/09 #00373 1000.280.430100.320.362 0.50 CISEW CITY SEWER BILLING 1000.223.410910.390.000 11.00 Total : 257.50 0334 MISSOULA COUNTY SHERIFFS DEPT 422 HIDTA REG & OT 2/2/2010 2988.390.420196.350.040 1,247.46 Total : 1,247.46 3643 MISSOULA ELECTRIC COOP INC 342896 MULLAN RD & KONA RANCH 2/2/2010 5310.330.430630.341.000 419.98 Total : 419.98 0393 MISSOULA MOTOR PARTS CO 065674 AUTO PARTS 2/2/2010 1000.290.420150.230.000 226.70 066198 AUTO PARTS 1000.290.420150.230.000 117.40 066408 AUTO PARTS 1000.290.420150.230.000 37.84 067663 AUTO PARTS 1000.290.420141.230.000 35.25 067677 AUTO PARTS 1000.290.420141.230.000 54.89 067691 AUTO PARTS 1000.290.420141.230.000 -18.43 070500 AUTO PARTS SUPPLIES 1000.300.420460.230.000 376.69 070663 AUTO PARTS SUPPLIES 1000.321.431330.230.000 127.10 071075 AUTO PARTS 1000.320.430252.230.000 49.81 12 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 13 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 2/2/2010 071223 AUTO PARTS 1000.320.430230.230.000 235.62 071224 AUTO PARTS 1000.320.430230.230.000 6.13 071297 AUTO PARTS 1000.320.430230.230.000 212.04 071317 AUTO PARTS SUPPLIES 1000.300.420490.230.000 14.86 071588 AUTO PARTS SUPPLIES 5310.330.430630.230.000 3.79 071590 AUTO PARTS SUPPLIES 5310.330.430630.230.000 4.90 071666 AUTO PARTS SUPPLIES 1000.300.420460.230.000 19.12 071938 AUTO PARTS SUPPLIES 1000.370.460477.230.000 53.97 071992 AUTO PARTS SUPPLIES 1000.321.431330.230.000 130.35 072026 AUTO PARTS SUPPLIES 1000.300.420460.230.000 33.54 072466 AUTO PARTS SUPPLIES 1000.300.420490.230.000 27.56 072468 AUTO PARTS SUPPLIES 1000.300.420490.230.000 33.48 072814 AUTO PARTS SUPPLIES 1000.300.420460.230.000 21.52 072876 AUTO PARTS SUPPLIES 1000.300.420460.230.000 102.65 072922 AUTO PARTS SUPPLIES 1000.300.420460.230.000 7.80 791879 AUTO PARTS 1000.290.420151.220.000 21.15 793326 AUTO PARTS 1000.290.420150.230.000 44.32 13 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 14 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 2/2/2010 796339 AUTO PARTS 4060.390.420001.940.000 95.64 796341 AUTO PARTS 4060.390.420001.940.000 143.46 798354 AUTO PARTS SUPPLIES 1000.370.460477.230.000 9.41 Total : 2,228.56 0402 MISSOULA TEXTILE SERVICES 45573 TEXTILE SERVICES 2/2/2010 5310.330.430640.220.000 170.52 46392 TEXTILE SERVICES 7370.395.430266.360.000 1.21 46974 TEXTILE SERVICES 1000.300.420420.360.000 10.72 47616 TEXTILE SERVICES 5310.330.430640.220.000 122.22 48435 TEXTILE SERVICES 7370.395.430266.360.000 1.21 48465 TEXTILE SERVICES 1000.321.431330.360.000 94.86 49799 TEXTILE SERVICES 5310.330.430640.220.000 122.22 50085 TEXTILE SERVICES 1000.300.420420.360.000 6.14 50648 TEXTILE SERVICES 7370.395.430266.360.000 1.21 50677 TEXTILE SERVICES 1000.321.431330.360.000 108.09 51236 TEXTILE SERVICES 1000.300.420420.360.000 16.01 52000 TEXTILE SERVICES 5310.330.430640.220.000 122.22 Total : 776.63 0403 MISSOULA TRUCK SALES INC 140427 FUEL FILTER #138 2/2/2010 14 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 15 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0403 MISSOULA TRUCK SALES INC 2/2/2010 1000.320.430252.230.000 49.18 140432 TEST CONNECTION PROBLEM #3227 1000.300.420460.230.000 22.05 140435 #3227 HIGH PRESSURE OIL 1000.300.420460.230.000 1,645.67 140455 CORE FERFUND #3227 1000.300.420460.230.000 -450.00 Total : 1,266.90 0407 MISSOULIAN 03950237 OFFICER TESTING 2/2/2010 1000.290.420110.330.000 362.92 04063051 PUBLIC NOTICE 2944.400.470425.350.000 27.00 04063062 REQUEST FOR COMMENT 2944.400.470425.350.000 38.00 20127679 ABANDONED VEHICLE SEPT 1000.290.420154.330.000 676.78 Total : 1,104.70 0698 MODERN MACHINERY CO 1452377 CONVEYOR RENT 2/2/2010 5310.330.430640.360.000 1,000.00 Total : 1,000.00 0410 MONTANA BOLT INC 269541 COLD ROLL STEEL 3/8 NIPPLE 2/2/2010 1000.290.420151.220.000 28.26 Total : 28.26 1801 MONTANA CHAPTER IAEI T NETZLEY TIM NETZLEY REGISTRATION 10 CO 2/2/2010 2394.310.420500.380.000 175.00 Total : 175.00 1664 MOSS & BARNETT 515648 FRANCHISE FEE AUDIT 2/2/2010 2389.390.411810.350.000 2,508.00 Total : 2,508.00 0423 MOUNTAIN WATER CO [PHONE REDACTED] 39TH ST 2/2/2010 15 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 16 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 2/2/2010 1000.300.420420.343.000 95.85 [PHONE REDACTED] LOWER MILLER CRK RD 1000.300.420420.343.000 112.34 Total : 208.19 3869 MUMMA, KEITH CLOTHING ALLOW CLOTHING ALLOW 2/2/2010 1000.320.430210.220.000 145.00 Total : 145.00 0404 MUTD 18762 200 W PINE CITY SHARE UTILITIES 2/2/2010 1000.321.430220.341.000 179.06 Total : 179.06 1134 NCBI MISSOULA 12/20/2009 WORKSHOP FACILITATION 2/2/2010 1000.290.420130.380.000 400.00 Total : 400.00 0434 NEWMAN TRAFFIC SIGNS ti-0217490 TRASH CAN RACKS 2/2/2010 1000.370.460501.230.000 256.95 Total : 256.95 0439 NORTHERN ENERGY 0132993 PROPANE 2/2/2010 1000.320.430240.231.000 10.37 Total : 10.37 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2410463 MELT SNOW 2/2/2010 7370.395.430266.220.000 762.72 Total : 762.72 0725 NORTHWESTERN ENERGY 0100406-8 128 W MAIN ST 2/2/2010 7370.395.430266.341.000 2,061.86 0100407-6 435 RYMAN ST 1000.321.430220.341.000 5,941.15 0100409-2 CARAS PARK W TENT PLAZA 1000.370.460501.341.000 252.56 16 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 17 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 2/2/2010 0408603-9 SACJWA/LIL MCCORM/HICKORY W C 1000.370.460501.341.000 552.42 0408864-7 435 RYMAN 7370.395.430266.341.000 961.60 0707991-6 CRNR N 1ST & GRAND AVE AXS FOO 1000.370.460501.341.000 119.72 0720786-3 SHAKESPEAR ST LIGHT BY GRAVEL 1000.321.411810.341.000 47.68 0722491-8 BANK ST PARKING LOT LIGHTS 7370.395.430266.341.000 124.56 0722518-8 435 RYMAN ST 1000.321.430220.341.000 3,294.61 0722583-2 POLICE PARKING LOT 1000.321.430220.341.000 27.73 0722842-2 128 W MAIN ST GARAGE 7370.395.430266.341.000 473.94 1019050-2 GREENOUGH PARK POND 1000.370.460501.341.000 7.15 1239681-8 CARAS PARK 7370.395.430266.341.000 20.75 1299523-9 140 W PINE ST 1000.321.430220.341.000 974.60 1435593-7 MADISON ST BRIDGE 1000.370.460501.341.000 115.29 1539063-6 3205 FRT MSLA RD RESTROM 1000.370.460501.341.000 10.64 1616182-0 803 W GREENOUGH DR 1000.370.460501.341.000 130.45 1818716-1 1010 PINEVIEW DR 1000.370.460501.341.000 95.70 Total : 15,212.41 0487 OFFICE CITY 549704-0 OFFICE SUPPLIES 2/2/2010 1000.290.420110.220.000 41.99 17 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 18 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 2/2/2010 550676-0 OFFICE SUPPLIES 1000.240.410550.210.000 46.52 1000.240.410540.210.000 31.01 550676-1 OFFICE SUPPLIES 1000.240.410550.210.000 52.37 1000.240.410540.210.000 34.92 551033-0 OFFICE SUPPLIES 1000.240.410550.210.000 4.77 1000.240.410540.210.000 3.18 551675-0 OFFICE SUPPLIES 1000.290.420110.210.000 20.98 552041-0 OFFICE SUPPLIES 1000.240.410550.210.000 15.59 1000.240.410540.210.000 10.39 552041-1 OFICE SUPPLIES 1000.240.410520.320.000 24.87 552253-1 OFFICE SUPPLIES 1000.240.410550.210.000 17.39 1000.240.410540.210.000 11.59 552449-0 OFFICE SUPPLIES 1000.290.420110.210.000 30.99 C 548718-0 OFFICE SUPPLIES 1000.240.410550.210.000 -46.77 1000.240.410540.210.000 -31.18 Total : 268.61 0488 OFFICE SOLUTIONS AND SERVICES 196144-0 OFFICE SUPPLIES 2/2/2010 1000.280.430100.210.300 51.52 196937-0 OFFICE SUPPLIES 1000.280.430100.210.300 112.59 1000.280.431400.210.300 57.38 196937-1 OFFICE SUPPLIES 1000.280.430100.210.300 37.95 Total : 259.44 18 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 19 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1604 ORCHARD HOMES COUNTRY LIFE DUI WET LAB DUI WETLAB 01/12/2010 2/2/2010 2988.390.420184.220.000 175.00 Total : 175.00 0503 OVERHEAD DOOR CO OF MSLA INC 35349 CLM BAY DOOR 2/2/2010 1000.370.460501.360.000 70.00 35378 STN 5 DOOR REPAIR 1000.300.420420.360.000 70.00 Total : 140.00 3644 PHANTOM HILLS 505017 FIXED HYDRANT 2/2/2010 1000.300.420420.343.000 738.00 Total : 738.00 0533 QUILL 2781155 OFFICE SUPPLIES 2/2/2010 1000.300.420410.210.000 111.60 2821315 OFFICE SUPPLIES 1000.230.410360.210.000 33.60 Total : 145.20 0204 QWEST 0475 PHONE SERVICES 2/2/2010 1000.224.410580.344.000 0.16 0910 PHONE SERVICES 1000.224.410580.344.000 56.94 2100 PHONE SERVICES 1000.224.410580.344.000 129.24 2613 HIDTA 2988.390.420195.344.036 32.19 Total : 218.53 0566 SHOPKO 52234 CLOTHING ALLOWANCE 2/2/2010 1000.370.460432.220.000 35.97 52235 GLUE STICKS 4991.535.430030.930.000 15.12 Total : 51.09 0570 SIX ROBBLEES INC 15-186876 SOCKET & TIRE TOOLS #9974 2/2/2010 19 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 20 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0570 SIX ROBBLEES INC 2/2/2010 1000.300.420490.230.000 51.35 Total : 51.35 8956 SPLASH CAR WASH 1022 PD CAR WASH 2/2/2010 1000.290.420150.230.000 22.00 1000.290.420151.230.000 33.00 1032 PD CAR WASH 1000.290.420110.230.000 5.50 1000.290.420150.230.000 102.00 973 PD CAR WASH 1000.290.420110.230.000 5.50 1000.290.420141.230.000 27.50 1000.290.420142.230.000 11.00 1000.290.420150.230.000 71.50 1000.290.420153.230.000 22.00 Total : 300.00 0574 ST PATRICK HOSPITAL M00014190550001 MEDICAL SERVICES 10/16/09 2/2/2010 1000.290.420182.350.000 270.00 M00014190600001 MEDICAL SERVICES 10/16/09 1000.290.420182.350.000 270.00 M00014426920001 MEDICAL SERVICES 1000.290.420182.350.000 576.00 M00014464930001 OFFICE/OUTPATIENT SERVICES 1000.290.420182.350.000 576.00 Total : 1,692.00 0574 ST PATRICK HOSPITAL ENG0003444 TESTS 2/2/2010 1000.290.420150.350.000 391.00 Total : 391.00 0574 ST PATRICK HOSPITAL EG0003430 VOLUNTARY RESP PROGRAM 2/2/2010 1000.370.460432.350.000 240.00 Total : 240.00 1183 STANFORD POLICE & EMERGENCY 18083 FLYING CROSS SHIRT 2/2/2010 20 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 21 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1183 STANFORD POLICE & EMERGENCY 2/2/2010 1000.290.420150.220.000 47.95 7901 POLICE SUPPLIES- 2988.390.420180.220.000 349.50 1000.290.420150.220.000 1,900.20 7902 POLICE SUPPLIES 2988.390.420180.220.000 349.50 1000.290.420150.220.000 1,915.75 7903 UNIFORMS 2988.390.420180.220.000 349.50 1000.290.420150.220.000 1,915.75 Total : 6,828.15 0557 STAPLES CREDIT PLAN 001 86210 OFFICE SUPPLIES 2/2/2010 1000.290.420141.210.000 238.53 2988.390.420160.210.000 49.99 002 99882 OFFICE SUPPLIES 5310.330.430610.210.000 16.77 Total : 305.29 5526 SYSCO 001130365 SANITIZER 2/2/2010 5711.370.460490.230.175 118.95 Total : 118.95 4722 TEAR IT UP LLC 11189 DOCUMENT DESTRUCTION 2/2/2010 1000.230.410360.350.000 47.58 9584 DOCUMENT DESTRUCTION 1000.290.420110.350.000 76.38 Total : 123.96 0585 TERRITORIAL LANDWORKS INC INVOICE SILVER PARK PHASE III CSA 2/2/2010 7392.385.460436.350.000 1,416.50 Total : 1,416.50 0587 THATCHER COMPANY OF MONTANA 301736 CONTAINER REFUND 2/2/2010 5711.370.460490.230.171 -160.00 21 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 22 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0587 THATCHER COMPANY OF MONTANA 2/2/2010 327459 T FLOC #55 BAG 5310.330.430640.220.000 9,199.08 327462 SODIUM BICARBONATE 5711.370.460490.230.171 1,045.00 Total : 10,084.08 0615 UNISOURCE - BILLINGS 645-71117335 JANITORIAL SUPPLIES 2/2/2010 5310.330.430640.220.000 477.16 Total : 477.16 0709 UNIVERSITY OF MONTANA MF1417 10-01 JANET MCKENZIE 2/2/2010 5711.370.460490.350.000 168.76 Total : 168.76 0651 UPS F46358030 SHIPPING 2/2/2010 5310.330.430650.310.000 56.24 Total : 56.24 0665 VERIZON WIRELESS 370279881-07 BLDG CELLS 12/04-1/03 2/2/2010 2394.310.420500.344.000 343.16 Total : 343.16 0665 VERIZON WIRELESS 370279881-10 VEH MAINT CELLS 12/04-1/03 2/2/2010 1000.321.431350.344.000 88.62 Total : 88.62 0665 VERIZON WIRELESS 971238575-01 AQUATICS CELLS 12/17-1/16 2/2/2010 5711.370.460490.344.000 79.76 Total : 79.76 0680 WESTERN POLICE SUPPLY 23115 SILVER SERVICE STARS 2/2/2010 1000.290.420150.220.000 57.78 Total : 57.78 0686 WHITE BEAR WEST INC 4763 THROTTLE CABLE 2/2/2010 7370.395.430266.230.000 49.46 22 Page: February 02, 2010 ---PAGE BREAK--- 01/28/2010 Invoice List CITY OF MISSOULA 23 2:48:29PM Page: vchlist February 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 49.46 0686 WHITE BEAR WEST INC 0695 ZIP BEVERAGE 1301 SCOTT ST ELECTRICITY 1301 SCOTT ST 11/11 2/2/2010 1000.321.431350.341.000 1,716.43 Total : 1,716.43 Bank total : 197,650.88 121 Checks for bank code : apbank 23 Page: February 02, 2010