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02/26/2010 Invoice List CITY OF MISSOULA 1 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0859 21ST CENTURY PLASTICS 32418 4X5 FT PLASTIC TUBE 3/2/2010 5310.330.430640.230.000 85.00 Total : 85.00 0004 ACE HARDWARE 02345378 GIFT CARDS 3/2/2010 6050.390.520800.352.000 115.00 361480 HARDWARE SUPPLIES 1000.370.460501.230.000 60.89 Total : 175.89 0005 ADP 342693 TIME & ATTENDANCE 3/2/2010 1000.240.410550.350.000 450.00 Total : 450.00 0011 ALBERTSONS 02/12/10 GROCERY 3/2/2010 5711.370.460490.240.175 6.99 02/19/10 GROCERY 5711.370.460490.240.175 9.99 Total : 16.98 1489 ALLEGIANCE BENEFIT PLAN MGMT 196252 MARCH COVERAGE 3/2/2010 6050.390.520800.353.000 44,360.54 Total : 44,360.54 1489 ALLEGIANCE BENEFIT PLAN MGMT 196252F MAR FLEX ADMIN 3/2/2010 6050.390.520800.353.000 1,030.00 Total : 1,030.00 1078 ALLEGRA PRINT & IMAGING 87730 POLICE SCHOOL BROCHURES 3/2/2010 1000.290.420152.320.000 76.43 Total : 76.43 4980 AMERIGAS 5195-164931A YEARLY PROPANE TANK RENT 3/2/2010 1000.300.420420.530.000 48.00 Total : 48.00 1 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 2 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9090 AMMONS, STEPHEN DOUGLAS JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 0012 ANDERS BUSINESS SOLUTIONS 56037 OFFICE EQUIP & SERVICES 3/2/2010 1000.280.430100.320.300 77.16 Total : 77.16 9091 ATEN ERVING, VIRGINA JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 0168 B&H PHOTO 270953651 VIDEO/AUDIO EQUIP 3/2/2010 2389.390.411810.940.000 -579.96 41656504 VIDEO/AUDIO EQUIP 2389.390.411810.940.000 14,094.00 Total : 13,514.04 6907 BARBS BEST CLEANING 072043 CLEANING SERVICE 3/2/2010 2988.390.420196.350.040 400.00 Total : 400.00 0170 BARNES & NOBLE INC 8926 WELLNESS AWARDS PROGRAM 3/2/2010 6050.390.520800.352.000 83.10 Total : 83.10 4935 BARTON, MICHAEL JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 0802 BATTERIES PLUS 252-108622 BATTERIES FOR HEADSETS 3/2/2010 1000.220.410210.220.000 23.99 Total : 23.99 9123 BECCO GENERAL CONSTRUCTION 02222010 RESERVE ST SEWER REPLACEMEN 3/2/2010 5320.330.430698.930.000 11,340.55 Total : 11,340.55 2 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 3 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8364 BIG SKY MOTORSPORTS 4123585 SHOP SUPPLIES FROM OLD INVOIC 3/2/2010 1000.290.420151.360.000 14.76 Total : 14.76 0034 BIG SKY SUPPLIES 127025 MULTI FOLD DISPENSER 3/2/2010 1000.300.420420.220.000 30.00 Total : 30.00 0043 BOB WARD & SONS 542 GIFT CARDS 3/2/2010 6050.390.520800.352.000 325.00 Total : 325.00 6215 BOLT & ANCHOR SUPPLY INC 191426 4 50' POWER CORDS 3/2/2010 1000.340.430930.220.000 119.80 191542 HARDWARE SUPPLIES 1000.370.460501.220.000 15.70 Total : 135.50 0460 BOYCE LUMBER CO 2442041 CEDAR 1X4'S 3/2/2010 1000.370.460501.220.000 225.60 2442042 CEDAR STAIN 1000.370.460501.230.000 33.38 Total : 258.98 9092 BOYCE, CAROLINE JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 9100 BRECKENRIDGE, STEVE JURY DUTY JURY DUTY 01/27/10 3/2/2010 1000.230.410360.350.000 25.00 Total : 25.00 9093 BROOK, TAMMERA JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 0845 BROWNS TOWING INC 13837 TOWING SERVICE 3/2/2010 2919.290.420142.700.000 182.00 3 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 4 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 182.00 0845 BROWNS TOWING INC 6002 C&C AIR HOIST M575 SEPARATOR ELEMENT 3/2/2010 5310.330.430640.230.000 169.11 Total : 169.11 4349 CARDARELLI, JULIE JURY DUTY JURY DUTY 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 0126 CARQUEST 2867-213153 AUTO PARTS SUPPLIES 3/2/2010 1000.370.460477.230.000 7.58 Total : 7.58 0022 CHS INC 256022 PROPANE 3/2/2010 1000.320.430240.231.000 17.80 256208 PROPANE 1000.320.430240.231.000 17.80 256267 PROPANE 1000.320.430240.231.000 17.80 256482 PROPANE 1000.320.430240.231.000 17.80 UM5-IA4737 BULK PETRO-FIRE 1000.300.420460.231.000 712.30 Total : 783.50 0312 CITY OF MISSOULA FEBRUARY 16, 2010 NEW YEAR FIT LIVING HEALTH CLUB 3/2/2010 6050.390.520800.352.000 825.00 Total : 825.00 8905 CLARK INDUSTRIAL INC 008-1181 POWDER COAT 8 TRASH RACKS 3/2/2010 1000.370.460501.360.000 320.00 Total : 320.00 5525 COCA COLA BOTTLING NW DIVISION 02/09/10 SPLASH CONCESSIONS 3/2/2010 5711.370.460491.240.174 199.35 4 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 5 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5525 COCA COLA BOTTLING NW DIVISION 3/2/2010 [PHONE REDACTED] SPLASH CONCESSIONS-CREDIT 5711.370.460491.240.000 -55.57 Total : 143.78 8980 COMPUTER TERRAIN MAPPING INC 1670 MAP -RIVER FRONT ENLARGEMENT 3/2/2010 2216.370.460521.350.000 1,360.00 Total : 1,360.00 5717 CONTOS, COLEEN JURY DUTY JURY DUTY 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 9094 CRAWFORD, SCOTT RICHARD JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 5079 DENTON, JC REIMB EDUCATION REIMBURSEMENT DEN 3/2/2010 1000.290.420130.380.000 500.00 Total : 500.00 0124 DEPT OF REVENUE 02222010GRT BECCO GRT PMT RESERVE ST SEW 3/2/2010 5320.330.430698.930.000 114.55 Total : 114.55 0073 DIAMOND IMAGING INC 61160 2 REMANUFACTURED HP LASERJET 3/2/2010 5711.370.460490.210.000 70.00 Total : 70.00 6694 DIGITAL ALLY 1020930 CAMERAS FOR NEW CARS 3/2/2010 4060.390.420001.940.000 14,145.00 Total : 14,145.00 5533 DISTRICT XI HUMAN RESOURCE CNL CDBG 08-07 CDBG 08-07 DRAW 9 3/2/2010 2940.400.470402.700.000 16,286.00 Total : 16,286.00 6197 DOLLAR PLUS 02/19/10 CHILDRENS PARTY SUPPLIES 3/2/2010 5 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 6 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6197 DOLLAR PLUS 3/2/2010 5711.370.460490.240.175 8.00 Total : 8.00 8332 DOYLES SHEEHAN 493702 EVIDENCE BAGS 3/2/2010 1000.290.420182.220.000 94.78 493745 CREDIT FROM INV #493702 REFUND 1000.290.420182.220.000 -31.00 Total : 63.78 2705 DUNN DID IT WORD PROCESSING 02/08/10 COUNCIL MINUTES TRANSCRIPTION 3/2/2010 1000.223.410910.350.000 310.50 Total : 310.50 0091 EMERY COMPUTER CENTER [PHONE REDACTED] RECORDS SERV 3/2/2010 1000.290.420110.360.000 108.50 Total : 108.50 9113 ERICKSON, TAMMY LYNN JURY DUTY JURY DUTY 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 7227 EXACT IMAGE 5885 FROST FEVER APPARAL 3/2/2010 2216.370.460513.220.148 459.30 5894 LOGO WEAR 1000.370.460470.220.000 136.80 Total : 596.10 0099 EXXON GECC 7187328265410659002 EXXON 3/2/2010 1000.270.411120.231.000 13.30 Total : 13.30 2256 FIVE VALLEYS LAND TRUST REFUND REFUND DEPOSIT 3/2/2010 5711.000.346060.86 100.00 Total : 100.00 4183 FLEET SERVICES CITY ATTY ATTY FUEL JAN 2010 3/2/2010 1000.270.411120.231.000 15.52 6 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 7 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4183 FLEET SERVICES 3/2/2010 ENGINEERING ENGINEERING JAN FUEL 1000.280.431400.231.000 368.78 1000.280.430262.231.000 42.92 TRAFFIC TRAFFIC FUEL JANUARY 2010 1000.280.430265.231.000 393.43 1000.280.430264.231.000 261.63 Total : 1,082.28 9095 FRASER, LOIS APRIL JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 25.00 Total : 25.00 9096 FURSHONG, TED JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 7669 GALLATIN PUBLIC AFFAIRS MISC021810 CITY OF MSLA 3/2/2010 4060.390.420122.940.000 9,600.00 Total : 9,600.00 9125 GILLILAND, CAROL FEBRUARY 2, 2010 CANCELLATION FEE FOR VIDEO DE 3/2/2010 1000.270.411125.350.000 50.00 Total : 50.00 9097 GLENDENING, JOHN JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 9114 GOLDEN, DALE T JURY DUTY JURY DUTY 3/2/2010 1000.230.410360.350.000 25.00 Total : 25.00 4272 GOLDS GYM FEBRUARY 18, 2010 GIFT CARDS 3/2/2010 6050.390.520800.352.000 110.00 Total : 110.00 0195 GOOD FOOD STORE 38 GIFT CARDS 3/2/2010 7 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 8 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0195 GOOD FOOD STORE 3/2/2010 6050.390.520800.352.000 195.00 Total : 195.00 9098 GOODHOPE, ANGELA JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 0201 GREAT WESTERN PETROLEUM 117564 DYED DIESEL -UNLEADED OXY GAS 3/2/2010 5310.330.430630.230.000 748.74 Total : 748.74 1891 H&E EQUIPMENT SERVICES LLC g70581 #220 CRANE PARTS 3/2/2010 1000.370.460477.230.000 1,611.30 Total : 1,611.30 9115 HAGEY, DARL JURY DUTY JURY DUTY 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 0789 HELLGATE TOOL REPAIR 63621 TOOL REPAIR QUOTE 3/2/2010 1000.280.430265.240.337 15.00 63826 TOOLS/PARTS 1000.340.430930.220.000 28.50 Total : 43.50 9099 SUZANNE JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 25.00 Total : 25.00 0123 HOME DEPOT CREDIT SERVICES 2241602 PAINT SUPPLIES MEA B ROOM 3/2/2010 5310.330.430640.230.000 55.90 Total : 55.90 7175 HORTON, CARL REIMB MARCH INET 3/2/2010 1000.224.410580.240.000 30.00 Total : 30.00 8 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 9 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1016 IAAI FRASER IAAI MEMBER RENEWAL-FRASER 3/2/2010 1000.300.420440.330.000 20.00 GORDON IAAI MEMBER RENEW GORDON 1000.300.420440.330.000 20.00 HONOLD IAAI MEMBER RENEW HONOLD 1000.300.420440.330.000 20.00 Total : 60.00 8232 IOD INCORPORATED 4028779 RECORDS REQUEST 3/2/2010 1000.270.411125.350.000 21.17 Total : 21.17 1017 IRON HORSE TOWING 27562 TOWING/STORAGE 3/2/2010 2919.290.420142.700.000 55.00 Total : 55.00 9129 ISTATE R253000566:02 UPRATE HP #181 3/2/2010 1000.320.430251.360.000 189.00 R253000976:01 UPRATE HP #180 1000.320.430251.360.000 189.00 R253001046:01 UPRATE HP #179 1000.320.430251.360.000 189.00 Total : 567.00 7020 IT STARTS WITH ME 021010-B-B HEALTH SCREENING 3/2/2010 6050.390.520800.352.000 320.00 3679 WELLNESS COORDINATOR 01/04-01 6050.390.520800.352.000 1,081.46 Total : 1,401.46 9101 JASPERSON, HOLLY JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 25.00 Total : 25.00 7614 JEFFRIES COURT REPORTING 19093 APPEARANCE FEE 1/29/2010 3/2/2010 1000.270.411125.350.000 75.00 9 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 10 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 75.00 7614 JEFFRIES COURT REPORTING 9126 KAPARICH, DONNA 02/02/10 TICKET REFUND 3/2/2010 7370.000.352000.00 8.00 Total : 8.00 9116 KELLER, DIANNE C JURY DUTY JURY DUTY 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 9117 KINDSETH, JASON A JURY DUTY JURY DUTY 3/2/2010 1000.230.410360.350.000 25.00 Total : 25.00 9131 LASLOVICH, KACIE JURY DUTY JURY DUTY 3/2/2010 1000.230.410360.350.000 25.00 Total : 25.00 2385 LAWRENCE, JUNELL JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 25.00 Total : 25.00 9102 LEONARD, EUGENE JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 25.00 Total : 25.00 1446 LEPIANE, LYNETTE REIMB FABRIC FOR BLACK BADGE BANDS 3/2/2010 1000.290.420110.210.000 26.70 Total : 26.70 9118 LOGAN, ALEXANDRA JURY DUTY JURY DUTY 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 9103 MANEY, PHILIP JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 10 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 11 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0277 MCLAVERTY ATTY, MARK 1/17-19 & 2/9-2/19 1/17-1/19 & 2/9-2/19 17.70 HRS 3/2/2010 1000.230.410360.350.000 570.12 Total : 570.12 4398 MCT FEBRUARY 8, 2010 TENANCY OF RM 308 3/3/10 3/2/2010 1000.223.410106.700.000 22.50 Total : 22.50 9104 MINER, PAUL W JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 25.00 Total : 25.00 9119 MISKIV, EDWARD W JURY DUTY JURY DUTY 3/2/2010 1000.230.410360.350.000 25.00 Total : 25.00 5455 MISSOULA COPY CENTER 26437 RUN FOR THE TREES MEM FUND 3/2/2010 2216.370.460514.220.191 55.00 Total : 55.00 0763 MISSOULA COUNTY CLERK/RECORDER CIENG EASEMENT DOCUMENTS 3/2/2010 4944.550.430682.930.502 98.00 Total : 98.00 0236 MISSOULA COUNTY TREASURER 11373 POSTAGE -TRAFFIC SERVICES 3/2/2010 1000.280.430100.310.351 39.91 11463 PRINTING SERV 1000.223.410102.700.000 46.73 1000.223.410111.700.000 42.58 11549 POSTAGE WWTP 5310.330.430610.310.000 15.25 11550 POSTAGE BILLING 1000.290.420110.310.000 136.02 1000.290.420154.310.000 192.24 11551 POSTAGE 1000.221.410810.310.000 12.03 11 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 12 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0236 MISSOULA COUNTY TREASURER 3/2/2010 11559 POSTAGE BY RMS 1000.223.410910.310.000 11.08 Total : 495.84 5191 MISSOULA DOWNTOWN ASSOC 6082 GIFT CARDS FOR WELLNESS PROG 3/2/2010 6050.390.520800.352.000 170.00 Total : 170.00 3643 MISSOULA ELECTRIC COOP INC 313257 COUNCIL WAY/KELLEY ISLAND 3/2/2010 5310.330.430630.341.000 362.46 349374 LN & ENGLAND BLVD 1000.280.430263.341.000 20.40 Total : 382.86 8268 MISSOULA FIREFIGHTER FIT CITY FEBRUARY 16, 2010 KOVATCH AND STEENBURG AWARD 3/2/2010 6050.390.520800.352.000 50.00 Total : 50.00 0393 MISSOULA MOTOR PARTS CO 071360 AUTO PARTS SUPPLIES 3/2/2010 1000.370.460477.230.000 10.86 075192 AUTO PARTS SUPPLIES 1000.280.430265.230.321 58.96 076649 AUTO PARTS SUPPLIES 1000.340.430930.360.000 6.18 077057 AUTO PARTS SUPPLIES 7370.395.430266.230.000 22.77 Total : 98.77 0395 MISSOULA PARKING COMMISSION PETTY CASH PETTY CASH REPLENISHMENT 3/2/2010 7370.395.430266.210.000 22.95 7370.395.430266.220.000 103.45 Total : 126.40 0396 MISSOULA PARKS AND RECREATION CDBG 09-03-R CDBG 09-03-02-R DRAW 2 3/2/2010 2940.400.470437.700.000 698.67 12 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 13 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 698.67 0396 MISSOULA PARKS AND RECREATION 0402 MISSOULA TEXTILE SERVICES 57264 TEXTILE SERVICES 3/2/2010 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 58915 TEXTILE SERVICES 1000.300.420420.360.000 6.14 Total : 69.88 0407 MISSOULIAN 04077468 INVITATION TO BID MILLER CRK 3/2/2010 4547.390.510100.930.000 225.00 04079954 LEGAL AD INVITATION TO BID 7392.385.470210.330.000 205.00 Total : 430.00 0262 MMIA 110016 DEDUCTIBLE RECOVER 3/2/2010 1000.390.510330.500.000 1,017.00 Total : 1,017.00 4661 MONTANA BOILER OPERATOR PROG RENEWAL RENEWAL JAMES BROWN 3/2/2010 5310.330.430610.330.000 35.00 Total : 35.00 0410 MONTANA BOLT INC 268341 HARDWARE 3/2/2010 1000.320.430240.230.000 11.60 1000.290.420150.220.000 4.70 269930 PICNIC TABLE HARDWARE 1000.370.460501.230.000 19.75 270110 PICNIC TABLE HARDWARE 1000.370.460501.230.000 228.19 Total : 264.24 0998 MONTANA FIREFIGHTERS TESTING MFTC ANNUAL CONSORTIUM DUES 3/2/2010 1000.300.420460.350.000 1,200.00 Total : 1,200.00 1664 MOSS & BARNETT 517529 FRANCHISE FEE AUDIT LEGAL SERV 3/2/2010 13 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 14 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1664 MOSS & BARNETT 3/2/2010 2389.390.411810.350.000 6,496.50 Total : 6,496.50 8750 MOST DEPENDABLE FOUNTAINS INV17438 SEASONAL FOUNTAIN COVERS PIN 3/2/2010 4541.390.510100.930.000 610.00 Total : 610.00 0422 MOUNTAIN SUPPLY COMPANY 8352163 PLUMBING/IRRIGATING SUPPLIES 3/2/2010 5310.330.430630.240.000 63.20 Total : 63.20 0423 MOUNTAIN WATER CO [PHONE REDACTED] 39TH ST WATER SERVICE 3/2/2010 1000.300.420420.343.000 92.58 [PHONE REDACTED] LWR MILLER CRK WATER SERV 1000.300.420420.343.000 132.90 Total : 225.48 1537 MSFCA 01-12/2010 FIRE CHIEF AND ASST DUES 3/2/2010 1000.300.420410.330.000 100.00 Total : 100.00 9124 MSLA COUNTY DEVELOPMENT PARK 012610-MDP 1/2 OF IMPROVEMENTS IN MSLA DE 3/2/2010 5320.330.430631.360.000 39,900.00 020410-MDP 1/2 OF IMPROVEMENTS IN MSLA DE 5320.330.430631.360.000 1,780.00 Total : 41,680.00 0380 MSU FIRE SERVICES TRAINING SCH 25-37 STICO CLASS 2/6-2/7 MSLA 3/2/2010 1000.300.420460.380.000 377.00 Total : 377.00 1420 MT BOILER OPERATOR PROGRAM 22100 MTB#22100 RUSELL ELDRIDGE BOIL 3/2/2010 1000.340.430920.360.000 31.00 Total : 31.00 9105 NEILSON, DEBRA JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 12.00 14 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 15 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12.00 9105 NEILSON, DEBRA 0436 NORCO 06344785 CEMETERY/FIRE PROPANE 3/2/2010 1000.340.430930.530.000 17.36 1000.300.420460.360.000 17.36 Total : 34.72 0437 NORMONT EQUIPMENT CO 20020071 ORANGE VESTS 3/2/2010 1000.320.430220.220.000 147.64 Total : 147.64 0439 NORTHERN ENERGY 0133640 PROPANE 3/2/2010 1000.320.430240.231.000 71.65 Total : 71.65 0441 NORTHWEST DISTRIBUTORS C 57429 RELAYS FOR NEW PATROL CARS 3/2/2010 4060.390.420001.940.000 53.10 Total : 53.10 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2411291 GLOVES 3/2/2010 1000.320.430220.220.000 15.72 Total : 15.72 0725 NORTHWESTERN ENERGY 0100409-2 CARAS PARK W TENT PLAZA 3/2/2010 1000.370.460501.341.000 154.98 04086039 SACAJ/CARAS/LIL MCCORMICK 1000.370.460501.341.000 560.45 0408606-2 MISC INTERSECTIONS 1000.280.430264.341.000 135.76 1000.280.430263.341.000 4,636.60 04088647 PARKING COMM ENERGY JAN 7370.395.430266.341.000 975.14 0408867-0 MULTI SIDS 1000.280.430263.341.000 2,657.66 2400.280.430263.341.000 23,918.49 0720786-3 SHAKESPEARE ST/ LIGHT BY GRAV 1000.320.430220.220.000 48.16 15 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 16 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 3/2/2010 0724537-6 FLASHERS AT CHIEF CHARLO SCHO 1000.280.430264.341.000 83.69 0724538-4 FLASHERS AT LEWIS & CLARK AND 1000.280.430264.341.000 8.86 0724539-2 FLASHER AT WA SCHOOL 1000.280.430264.341.000 26.93 1019050-2 GREENOUGH PARK POND 1000.370.460501.341.000 7.25 1818716-1 1010 PINEVIEW DR 1000.370.460501.341.000 80.34 Total : 33,294.31 0487 OFFICE CITY 555180-0 OFFICE SUPPLIES 3/2/2010 1000.280.430264.210.303 25.99 555180-1 OFFICE SUPPLIES 1000.280.430264.210.303 25.99 555683-0 OFFICE SUPPLIES 1000.290.420151.210.000 21.99 1000.290.420110.210.000 5.99 555727-0 OFFICE SUPPLIES 1000.300.420410.210.000 10.76 555727-1 OFFICE SUPPLIES 1000.300.420410.210.000 45.99 555764-0 OFFICE SUPPLIES 1000.280.430265.210.300 37.96 556056-0 OFFICE SUPPLIES 1000.290.420110.210.000 4.49 556348-1 OFFICE SUPPLIES 1000.300.420410.210.000 5.98 556429-0 OFFICE SUPPLIES 1000.290.420110.210.000 13.98 556429-1 OFFICE SUPPLIES 1000.290.420110.210.000 31.48 16 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 17 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 3/2/2010 C555683-0 OFFICE SUPPLIES 1000.290.420110.210.000 -5.99 Total : 224.61 0385 OFFICE OF PLANNING & GRANTS 0222210 COUNTY SIGN PERMIT Z20100007 3/2/2010 1000.000.341071.00 50.00 Total : 50.00 0488 OFFICE SOLUTIONS AND SERVICES 193233-0 OFFICE SUPPLIES 3/2/2010 1000.230.410360.210.000 13.11 196600-0 OFFICE SUPPLIES 1000.230.410360.220.000 89.99 196610-0 OFFICE SUPPLIES 1000.230.410360.210.000 15.79 196936-0 OFFICE SUPPLIES 1000.230.410360.210.000 38.85 197075-0 OFFICE SUPPLIES 1000.290.420141.220.000 14.00 197434-0 OFFICE SUPPLIES 1000.230.410360.220.000 33.99 197435-0 OFFICE SUPPLIES 2394.310.420500.220.000 68.47 198179-0 OFFICE SUPPLIES 1000.280.430100.210.304 459.00 198568-0 OFFICE SUPPLIES 1000.280.430100.210.300 188.70 198568-1 OFFICE SUPPLIES 1000.280.430100.210.300 21.29 198647-0 OFFICE SUPPLIES 1000.230.410360.210.000 15.79 199113-0 OFFICE SUPPLIES 1000.221.410810.210.000 29.63 Total : 988.61 9106 OLEARY, MICHAEL JURY DUTY JURY DUTY 02/03/2010 3/2/2010 17 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 18 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 9106 OLEARY, MICHAEL 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 0490 OMNICOM PAGING PLUS 32147 MARCH PAGER 3/2/2010 1000.224.410580.344.000 10.00 Total : 10.00 0496 ORANGE STREET FOOD FARM 02/09/2010 ICE FOR MEETING 3/2/2010 1000.370.460410.350.000 2.18 Total : 2.18 2810 OVERMAN, BENNY L JURY DUTY JURY DUTY 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 0506 PACIFIC STEEL & RECYCLING 437447 PARKS SIGN POSTS 3/2/2010 1000.370.460501.230.000 436.33 437554 ANGLE IRON FOR TRASH CAN RACK 1000.370.460501.230.000 75.17 Total : 511.50 0509 PALMER ELECTRIC TECH 25371R ATTIC CLEAN RECYCLE FLOURESC 3/2/2010 1000.370.460501.350.000 36.92 Total : 36.92 6874 PEAK HEALTH & WELLNESS CENTER 5 KIDD & PETERSON GIFT CERT 3/2/2010 6050.390.520800.352.000 50.00 Total : 50.00 9130 PFAU, KEVIN JURY DUTY JURY DUTY 1/27/2010 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 0793 PRINTLINK LTD 953046 TICKET ENVELOPES 3/2/2010 7370.395.430266.320.000 1,561.26 Total : 1,561.26 18 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 19 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0532 QUALITY SUPPLY INC 102617 HARDWARE/SUPPLIES 3/2/2010 1000.340.430930.220.000 24.67 102746 HARDWARE/SUPPLIES 1000.370.460501.230.000 76.83 102758 HARDWARE/SUPPLIES 6050.390.520800.352.000 120.00 Total : 221.50 0204 QWEST 3485 PHONE SERVICES 3/2/2010 1000.224.410580.344.000 43.09 5727 PHONE SERVICES 1000.224.410580.344.000 25.27 9283 PHONE SERVICES 5711.370.460491.344.000 101.41 9573 PHONE SERVICES 1000.224.410580.344.000 25.27 Total : 195.04 8340 ROCKY MOUNTAIN INFO NETWORK 14584 MEMBERSHIP FEES 3/2/2010 1000.290.420110.330.000 250.00 Total : 250.00 9120 RUE, AMY JURY DUTY JURY DUTY 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 9127 SCHAUB, DAVE 02/18/10 REIMB FOR VOLUNTEER LATEX GLO 3/2/2010 2988.390.420143.220.000 14.99 Total : 14.99 9121 SCHULTZ, JEREMY JURY DUTY JURY DUTY 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 6870 SCHWISOW, PAUL D JURY DUTY JURY DUTY 3/2/2010 1000.230.410360.350.000 12.00 19 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 20 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12.00 6870 SCHWISOW, PAUL D 0627 SHERMER, CHRIS TRAV ADV PER DIEM AND LUGGAGE FEE ICAC 3/2/2010 2988.390.420160.370.000 440.50 Total : 440.50 0563 SHERWIN WILLIAMS CO 5045-5 EP KIT 3/2/2010 1000.280.430265.230.300 45.75 Total : 45.75 9107 SKARSTEN, DUANE JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 8956 SPLASH CAR WASH 1061 ENGINEERING CARWASH 3/2/2010 1000.280.431400.230.321 5.50 1079 POLICE CAR WASHES 1000.290.420110.230.000 5.50 1000.290.420141.230.000 22.00 1000.290.420142.230.000 5.50 1000.290.420150.230.000 177.50 1000.290.420151.230.000 11.00 1000.290.420153.230.000 5.50 1000.290.420182.230.000 5.50 Total : 238.00 5327 STAYWELL COMPANY, THE 6485546 WATER SAFETY SUPPLIES 3/2/2010 5711.370.460490.220.172 1,074.93 Total : 1,074.93 9108 STRATTON, TERRY JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 3393 SUNDBERG, GREG JURY DUTY JURY DUTY 3/2/2010 1000.230.410360.350.000 25.00 Total : 25.00 20 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 21 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4722 TEAR IT UP LLC 11411 DOCUMENT DESTRUCTION 3/2/2010 1000.230.410360.350.000 50.28 Total : 50.28 0820 TIRE RAMA [PHONE REDACTED] TIRE REPAIR #121 3/2/2010 1000.320.430252.360.000 757.70 Total : 757.70 0820 TIRE RAMA [PHONE REDACTED] TIRES #103 3/2/2010 1000.320.430240.230.000 637.56 Total : 637.56 0596 TITLE & REGISTRATION BUREAU TITLE FEE TITLE FEE FOR POLICE DEPT 3/2/2010 2919.290.420142.700.000 12.00 Total : 12.00 6563 TITLE SERVICES INC TSI-25922 PARCEL 3 COLE-CITY OWNED POLIC 3/2/2010 4546.390.510100.930.000 95.50 TSI-25923 PARCEL 4 BEACH - CITY OWNED PO 4546.390.510100.930.000 346.00 Total : 441.50 3758 TOLSON, TRUMAN REIMB GLOCK ARMOR TRAINING SUPPLIES 3/2/2010 1000.290.420130.220.000 29.67 Total : 29.67 9109 TREICHEL, CAROLYN JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 0612 TRIPLE W EQUIPMENT 02 229352 #219 PARTS 3/2/2010 1000.370.460477.230.000 23.75 02 229619 MOWER DECK PARTS 1000.370.460477.230.000 41.48 02 229652 PARTS FOR NEW BACKHOE 1000.340.430930.360.000 39.96 Total : 105.19 21 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 22 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0615 UNISOURCE - BILLINGS 645-71118750 JANITORIAL SERV 3/2/2010 1000.340.430920.220.000 1,121.56 Total : 1,121.56 0660 UTILITIES UNDERGROUND 0015078 UTILITY LOCATION SVS 3/2/2010 5310.330.430610.330.000 175.82 Total : 175.82 0662 VALLEY ELECTRICAL CONTRACTING 10-1214 CHANGED RECEPTACLE FROM 15A 3/2/2010 4196.300.420420.940.000 88.29 Total : 88.29 9122 VAN FOSSEN, JANICE L JURY DUTY JURY DUTY 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 0665 VERIZON WIRELESS 370279881-09 STREET DIV CELL PHONES 3/2/2010 1000.320.430220.344.000 163.27 Total : 163.27 9110 WALKER, JACKIE FAYE JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 9111 WARDEN, CHRISTOPHER JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 6437 WATER GEAR INC 00199841 SWIM GEAR 3/2/2010 5711.370.460490.240.174 336.07 Total : 336.07 8813 WATSONS CHILDREN SHELTER CDBG 09-11 CDBG 09-11 DRAW 4 3/2/2010 2940.400.470415.700.000 63,106.49 Total : 63,106.49 4169 WESTERN MT FISH & GAME ASSN 2010MEMBER 3/1-2/28 2010-11 DEER CR SHOOTING RANG 3/2/2010 2988.390.420000.700.000 5,050.00 22 Page: March 02, 2010 ---PAGE BREAK--- 02/26/2010 Invoice List CITY OF MISSOULA 23 7:18:14AM Page: vchlist March 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,050.00 4169 WESTERN MT FISH & GAME ASSN 0682 WESTERN STATES EQUIPMENT CO PC160156572 BACKUP ALARM #196 3/2/2010 1000.320.430240.230.000 128.69 Total : 128.69 9112 WILSON, CAROL JEAN JURY DUTY JURY DUTY 02/03/2010 3/2/2010 1000.230.410360.350.000 12.00 Total : 12.00 9128 WILSON, SUSANN REFUND REFUND ENTRANCE FEE 2 ADULT 5 3/2/2010 5711.000.346060.50 27.25 Total : 27.25 Bank total : 292,085.40 163 Checks for bank code : apbank 23 Page: March 02, 2010