Document Missoula_doc_bc81f4fa1a

04/15/2010 Invoice List CITY OF MISSOULA 1 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0001 4G PLUMBING & HEATING 66048 TROUBLE SHOOT SHOWERS 4/20/2010 5711.370.460490.360.000 160.00 Total : 160.00 0004 ACE HARDWARE 1821478 HARDWARE SUPPLIES 4/20/2010 1000.320.430220.220.000 1.99 6227008 HARDWARE SUPPLIES 1000.370.460476.220.000 29.98 6230567 HARDWARE SUPPLIES 1000.300.420420.230.000 44.99 Total : 76.96 0011 ALBERTSONS 015769 GROCERY - WELLNESS 4/20/2010 6050.390.520800.352.000 47.41 017377 GROCERY - HEALTH SCREENING 6050.390.520800.352.000 93.85 026466 GROCERY 5711.370.460490.240.175 6.99 Total : 148.25 1051 ALL AMERICAN TROPHY INC 34695 50 TRACK MEDALS 4/20/2010 2216.370.460514.220.191 142.50 Total : 142.50 4811 ALLIED WASTE SERVICES #889 3-0889-0153908 CURRENTS 4/20/2010 5711.370.460490.345.000 159.13 Total : 159.13 0026 AMERICAN RED CROSS 2817 CPR/AED FOR PROFESSIONAL RESC 4/20/2010 5711.370.460490.220.173 10.00 2830 REMOTE FIRST AID MANUALS 5711.370.460490.220.173 46.00 Total : 56.00 0012 ANDERS BUSINESS SOLUTIONS 59052 OFFICE EQUIP & SERVICES 4/20/2010 1000.270.411120.360.000 195.59 1 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 2 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0012 ANDERS BUSINESS SOLUTIONS 4/20/2010 59053 OFFICE EQUIP & SERVICES 1000.270.411120.360.000 23.92 59054 OFFICE EQUIP & SERVICES 1000.270.411125.360.000 211.19 59058 OFFICE EQUIP & SERVICES 1000.300.420420.360.000 428.14 59059 OFFICE EQUIP & SERVICES 1000.221.410810.360.000 180.00 59060 OFFICE EQUIP & SERVICES 1000.370.460410.360.000 352.00 59062 OFFICE EQUIP & SERVICES 1000.290.420110.360.000 930.00 Total : 2,320.84 0006 APPLIED IND TECH 41793990 INDUSTRIAL PARTS/SUPPLIES 4/20/2010 1000.320.430240.230.000 45.22 41794175 INDUSTRIAL PARTS/SUPPLIES 1000.320.430252.230.000 28.66 41794177 INDUSTRIAL PARTS/SUPPLIES 1000.320.430252.230.000 28.66 Total : 102.54 0802 BATTERIES PLUS 252-110206 BATTERIES 4/20/2010 5310.330.430630.220.000 21.48 Total : 21.48 8442 BATTERY SYSTEMS 68-003646 12 VOLT BATT #1365 4/20/2010 1000.290.420151.230.000 113.94 Total : 113.94 9123 BECCO GENERAL CONSTRUCTION 04122010 3RD PMT RESERVE ST SEWER REP 4/20/2010 5320.330.430698.930.000 78,878.84 Total : 78,878.84 4815 BIG SKY CALL CENTER INC 126048 MINUTES 285/ CALLS 156 4/20/2010 5310.330.430610.344.000 196.65 2 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 3 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 196.65 4815 BIG SKY CALL CENTER INC 0034 BIG SKY SUPPLIES 127366 SUPPLIES 4/20/2010 5310.330.430640.220.000 116.00 127536 ANTIBACTERIAL HAND SOAP 1000.300.420420.220.000 63.04 Total : 179.04 0856 BIG SKY TIRE & SERVICE 26478 TIRE DISMOUNT MOUNT AND BALAN 4/20/2010 5310.330.430630.230.000 48.00 Total : 48.00 2708 BISSON, STEVE REIMB DOT PHYSICAL REIMB 4/20/2010 1000.320.430210.220.000 75.00 Total : 75.00 0035 BITTERROOT MOTORS 336943 AUTO SERVICE 08 MERC MARINER 4/20/2010 1000.220.410210.230.000 193.94 518737 CORE RETURN 1000.290.420150.230.000 -70.00 519477 MOTOR ASY 1000.290.420150.230.000 50.72 519776 ACTUATOR 1000.321.431330.230.000 9.14 519971 MOTOR ASY 1000.290.420150.230.000 50.72 Total : 234.52 0040 BLACKFOOT COMMUNICATIONS 11912 PHONE SERVICES-MISSOULA PARK 4/20/2010 1000.370.460471.344.000 9.61 Total : 9.61 9188 BOSTWICK, NICOLE REIMB REPLACE LOST DRIVERS LICENSE 4/20/2010 1000.290.420150.220.000 40.50 Total : 40.50 0460 BOYCE LUMBER CO 2449377 STATE BROOKS MISC CONCRETE 4/20/2010 3 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 4 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0460 BOYCE LUMBER CO 4/20/2010 1000.320.430220.220.000 11.22 Total : 11.22 0462 BRANOM INSTRUMENT CO 428066.2 LEVEL CONTROL 4/20/2010 5310.330.430630.220.000 1,639.43 Total : 1,639.43 7321 BRESNAN COMMUNICATIONS 8313200410568464 ACCT 8313 20 [PHONE REDACTED] 4/20/2010 2988.390.420160.500.000 142.05 Total : 142.05 1735 BW GRANTREE 383830 WALLY DUNLAP RESERVATION 3/28 4/20/2010 2394.310.420500.370.000 166.78 383831 STEVE GROTE RESERVATION FOR 3 2394.310.420500.370.000 166.78 383832 STEVE MEISMER RESERVATION 3/2 2394.310.420500.370.000 83.39 Total : 416.95 8850 CAPTAIN JACK'S RESTAURANT 461 MEALS MT LEA TRAINING HELENA 4/20/2010 1000.290.420130.370.000 89.70 Total : 89.70 4986 CARTRIDGE WORLD 66831 PRINTER/COPIER CARTRIDGES 4/20/2010 5310.330.430610.210.000 524.97 Total : 524.97 0213 CATEY CONTROLS INC 0177765 PARTS 4/20/2010 5310.330.430630.220.000 139.06 0178044 HYD HOSE #116 1000.320.430252.230.000 64.77 Total : 203.83 4391 CENTRIC INTERNET SERVICES 25053 ANNUAL INET SERVICE CONNELL 4/20/2010 5310.330.430610.344.000 540.00 Total : 540.00 4 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 5 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1029 CHAMBER OF COMMERCE 29173 MEMBERSHIP DUES 4/20/2010 1000.220.410210.350.000 350.00 Total : 350.00 1937 CHILD/ FAMILY RESOURCE COUNCIL 09-07 DRAW 5 DRAW 5 CDBG 09-07 4/20/2010 2940.400.470411.700.000 1,600.00 Total : 1,600.00 0022 CHS INC 258906 PROPANE 4/20/2010 1000.320.430240.231.000 46.04 K58896 PROPANE 1000.320.430240.231.000 69.47 UM5-IA4821 BULK PETROLEUM 1000.300.420460.231.000 980.83 Total : 1,096.34 5798 COLDSTONE CREAMERY COLDSTONE COLDSTON BDAY CAKES CURRENT 4/20/2010 5711.370.460490.240.175 108.80 Total : 108.80 1626 COMPUTERIZED FLEET ANALYSIS 10781 GOLD SERVICE CFAWIN 7 4/20/2010 1000.321.431350.350.000 2,095.00 Total : 2,095.00 2328 CONNELL, GENE TRAVEL REIMB MEALS~HELENA 4/6-4/7 BNR MTNG 4/20/2010 5310.330.430640.370.000 59.00 Total : 59.00 2999 COSTCO, RETAIL SERVICES/ 057724 VJ SUPPLIES JULY 2010 4/20/2010 1000.290.420130.390.028 29.07 Total : 29.07 2914 CRIMINALISTICS INC 27117 PREMIER PLUS CONTROLLER UNIT 4/20/2010 1000.290.420150.230.000 641.93 Total : 641.93 0058 CULLIGAN WATER 231134 WATER & SUPPLIES 4/20/2010 5711.370.460490.350.000 33.00 5 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 6 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 33.00 0058 CULLIGAN WATER 0059 CUMMINS NORTHWEST INC 003-1146 BLOCK HEATER 4/20/2010 5310.330.430630.230.000 102.21 Total : 102.21 0066 DARK ROOM, THE 65950 FILM PROCESSING 4/20/2010 1000.280.430267.240.342 17.00 Total : 17.00 0124 DEPT OF REVENUE BECCO GRT 3RD GRT BECCO RESERVE ST SEW 4/20/2010 5320.330.430698.930.000 796.76 GRT PATTERSON EXC DICKENS LIFT ST 5320.330.430683.930.000 391.81 SAFECO GRT SID 544 3RD GRT PMT~SAFECO 4944.550.430683.930.502 811.98 4944.550.430682.930.502 439.23 Total : 2,439.78 5533 DISTRICT XI HUMAN RESOURCE CNL 03-0. DRAW 11 CONTRACT 03-03 DRAW 11 4/20/2010 2940.400.470343.700.000 21,710.00 Total : 21,710.00 5573 DMV RECORD SERVICES MARCH 29, 2010 CERTIFIED DRIVING RECORD 4/20/2010 1000.270.411125.350.000 1.50 Total : 1.50 6197 DOLLAR PLUS 04/02/2010 CURRENTS 4/20/2010 5711.370.460490.240.175 8.50 Total : 8.50 5919 DOWNTOWN BID OF MISSOULA APRIL 13, 2010 ADMINISTRATIVE FUNDS 4/20/2010 7380.375.471240.350.000 35,000.00 Total : 35,000.00 4731 DRUG FREE ALLIANCE, A 2/28/2010 DOT DRUG TESTING 4/20/2010 6 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 7 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4731 DRUG FREE ALLIANCE, A 4/20/2010 1000.280.430265.350.312 60.00 1000.370.460432.350.000 35.00 5310.330.430630.350.000 60.00 1000.321.431350.350.000 60.00 Total : 215.00 6328 DUNLAP, WALTER TRAV SETTLEMENT MEALS AND INCIDENTALS 3/28-3/30 4/20/2010 2394.310.420500.370.000 85.00 Total : 85.00 6448 DUPREE BLDG SPECIALTIES OF MT 23000 2 LOCKER LIFT PIECE ASSY 4/20/2010 5711.370.460490.230.194 32.00 Total : 32.00 7888 EDGELL BUILDING & DEVELOPMENT REFUND 2229 MOUNT CURB/SW PERMIT POS 4/20/2010 1000.000.343097.00 632.00 Total : 632.00 0086 EKO COMPOST 27250 MARCH 2010 4/20/2010 5310.330.430640.390.000 25,683.50 Total : 25,683.50 0092 ENERGY LABORATORIES 300351208 LAB TESTING 4/20/2010 5310.330.430650.350.000 1,040.00 Total : 1,040.00 0386 ENTENMANN ROVIN CO 60556-IN NEW POLICE BADGES 4/20/2010 1000.290.420150.220.000 141.33 Total : 141.33 7227 EXACT IMAGE 6086 APPARAL 4/20/2010 2216.370.460514.220.191 166.25 Total : 166.25 6434 EXTRACTOR CORPORATION 10-484 VEHICLE PARTS 4/20/2010 5711.370.460490.230.194 63.40 7 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 8 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 63.40 6434 EXTRACTOR CORPORATION 7892 FIRESTONE COMPLETE AUTO CARE 157987 POLICE TIRE STOCK 4/20/2010 1000.290.420150.230.000 1,280.00 Total : 1,280.00 7596 FIVE VALLEY HONDA 16307 POLICE BIKE SERVICE & REPAIR 4/20/2010 1000.290.420151.360.000 794.20 50935 DECALS FOR MOTORS 1000.290.420151.230.000 19.30 51140 POLICE MC SUPPLIES 1000.290.420151.230.000 40.20 Total : 853.70 4183 FLEET SERVICES BLDG MARCH 2010 BLDG FUEL 4/20/2010 2394.310.420500.231.000 848.49 CITY ATTY ATTY FUEL MARCH 2010 1000.270.411120.231.000 41.75 CITY INFO MARCH FUEL 1000.224.410580.231.000 45.46 FLEET SVCS MAYOR AND BLDG FUEL MARCH 20 1000.220.410210.231.000 31.54 2394.310.420500.231.000 16.60 STREETS STREETS FUEL MARCH 2010 1000.320.430230.231.000 15,300.89 VEH MAINT VEH MAINT FUEL MARCH 2010 1000.321.431330.231.000 142.24 Total : 16,426.97 0875 FLETCHER EXCAVATION INC REFUND EXCAVATION CANCELLED BY P BRO 4/20/2010 1000.000.323015.00 168.00 Total : 168.00 1874 GOSCMA CONFERENCE REG ANNUAL DUES AND BENDER REG 5/ 4/20/2010 1000.220.410210.330.000 100.00 1000.220.410210.380.000 190.00 8 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 9 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 290.00 1874 GOSCMA 9136 GREENLAYER APRIL 1 2010 RUN FOR THE TREES SHIRTS 4/20/2010 2216.370.460514.220.191 220.27 RFTT3 RUN FOR THE TREES SHIRTS PMT 3 2216.370.460514.220.191 576.00 Total : 796.27 3015 GROTE, STEVEN TRAV SETTLEMENT MEALS AND INCIDENTALS 3/28-3/30 4/20/2010 2394.310.420500.370.000 85.00 Total : 85.00 0233 HDR ENGINEERING INC 179741-H PROF SERV THRU 2/27 NS PED BRID 4/20/2010 2988.390.430244.930.000 3,947.61 Total : 3,947.61 0228 HEWLETT PACKARD CO 47425287 COMPUTER EQIPMENT/SUPPLIES 4/20/2010 1000.224.410580.940.000 3,552.00 Total : 3,552.00 1875 HOLIDAY INN 69256 WILE ACCOM-DAVIS 3/10-3/11 4/20/2010 1000.290.420130.390.021 190.46 69312 WILE ACCOM-KIRKPATRICK 03/10-3/ 1000.290.420130.390.021 190.46 70279 CLEA BANQUET 1000.290.420110.220.000 931.79 Total : 1,312.71 0123 HOME DEPOT CREDIT SERVICES 5241967 DRAWER HARDWARE FOR DESK 4/20/2010 1000.290.420160.220.000 14.48 7242025 SPRAYERS FOR SWEEPERS 1000.320.430252.230.000 61.81 Total : 76.29 0122 HUNTON PRE-CAST CONCRETE 35891 SANITARY COVER 4/20/2010 5310.330.430630.220.000 1,060.00 Total : 1,060.00 9 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 10 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0245 IKON [PHONE REDACTED] MRA COPIER 4/20/2010 7392.385.470210.360.000 226.03 Total : 226.03 0250 INDUSTRIAL LIGHTING SVC 13711 COMPACT FLOURESCENT LAMPS 4/20/2010 1000.280.430250.230.300 44.94 Total : 44.94 9129 ISTATE C253005270:01 WWT GENERATOR SET 4/20/2010 5310.330.430640.220.000 15.96 C253005387:01 FLTR FUEL WATER 5310.330.430640.220.000 -15.96 C253006135:01 LEAF TARP FOR # 132 1000.320.430230.230.000 87.07 C253006181:01 GASKET #121 1000.320.430230.230.000 63.42 Total : 150.49 7020 IT STARTS WITH ME 031810-A HEALTH SCREENINGS 4/20/2010 6050.390.520800.352.000 6,820.00 031911-A OFFICE SUPPLIES 6050.390.520800.352.000 25.68 Total : 6,845.68 0657 KAIMIN C6659 HELP WANTED SEASONAL STAFF 4/20/2010 5711.370.460490.330.000 19.80 Total : 19.80 0314 KARL TYLER CHEVROLET INC 389113 AUTO PARTS & SUPPLIES 4/20/2010 2394.310.420500.230.000 180.78 CM386785 CORE RETURN 5310.330.430630.230.000 -100.00 Total : 80.78 0320 KIRST ENGINEERING CO 141310 REPLACEMENT PUMP 4/20/2010 5310.330.430630.220.000 184.00 10 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 11 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 184.00 0320 KIRST ENGINEERING CO 0299 KNIFE RIVER 201530 POTHOLE PATCHING 3/8" PLANT MIX 4/20/2010 1000.320.430240.400.000 155.55 201597 POTHOLE PATCHING 3/8 PLANT MIX 1000.320.430240.400.000 149.59 Total : 305.14 0321 KOIS BROTHERS 85679 SWEEPER STOCK 4/20/2010 1000.320.430252.230.000 2,068.68 85824 2 REBUILD KITS #138 1000.320.430252.230.000 239.59 Total : 2,308.27 0323 KPAX 441034 POLICE JOB EXPOSITION AD 3/31 4/20/2010 1000.290.420130.390.024 35.00 444262 THE CW ~ DIVERSITY IN JOB EXPOS 1000.290.420130.390.024 428.00 Total : 463.00 1446 LEPIANE, LYNETTE REIMB SGT WALL CLOCK 4/20/2010 1000.290.420141.220.000 3.99 Total : 3.99 1611 LITHIA 157479 SPARK PLUGS #8064 4/20/2010 1000.290.420150.230.000 52.48 Total : 52.48 0330 LN CURTIS & SONS 3098326-02 ID PATCHES FOR FIRE BRUNELL SA 4/20/2010 1000.300.420460.220.000 93.60 3098851-00 RESCUE GOGGLES W WRAPSTRAP 1000.300.420460.220.000 121.69 Total : 215.29 0366 MCAT APRIL 2010 JAN-MAR CONTRACT 4/20/2010 2389.390.411810.700.000 84,500.00 Total : 84,500.00 11 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 12 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0368 MCGOWAN WATER CONDITIONING INC 688746 WWTP WATER 4/20/2010 5310.330.430610.220.000 32.00 690330 WWTP WATER 5310.330.430610.220.000 32.00 692267 WATER 1000.220.410210.220.000 8.00 693375 WATER 1000.220.410210.220.000 4.50 Total : 76.50 3770 MDM SUPPLY INC MISSOULA BR5 S1836513.01 BAL INV S1836513.01 4/20/2010 5310.330.430630.220.000 31.32 Total : 31.32 2534 MEISMER, STEVE TRAV SETTLEMENT MEALS & INCIDENTALS 3/29-3/30 ME 4/20/2010 2394.310.420500.370.000 64.00 Total : 64.00 0236 MISSOULA COUNTY TREASURER 11868 MICROFILM 10618 & 35MM IMAGES 4/20/2010 2394.310.420500.320.000 2,088.34 Total : 2,088.34 3643 MISSOULA ELECTRIC COOP INC 349374 LN & ENGLAND BLVD SECUR 4/20/2010 1000.280.430263.341.000 20.40 Total : 20.40 0476 MISSOULA FOOD BANK 09-03 CDBG DRAW 5 CDBG 09-03 4/20/2010 2940.400.470419.700.000 3,590.35 Total : 3,590.35 0135 MISSOULA LANDFILL 016170 DUMP RUNS 3/15-3/31 STREETS 4/20/2010 1000.320.430230.345.000 894.08 Total : 894.08 0393 MISSOULA MOTOR PARTS CO 081656 AUTO PARTS SUPPLIES 4/20/2010 1000.290.420150.230.000 8.70 12 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 13 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 4/20/2010 081732 AUTO PARTS SUPPLIES 1000.290.420151.230.000 14.97 082806 AUTO PARTS SUPPLIES 1000.290.420150.230.000 117.40 082976 AUTO PARTS SUPPLIES 1000.290.420150.230.000 5.81 083089 AUTO PARTS SUPPLIES 1000.290.420150.360.000 40.00 083290 AUTO PARTS SUPPLIES 1000.290.420141.230.000 -44.30 083304 AUTO PARTS SUPPLIES 1000.290.420150.230.000 5.68 083987 AUTO PARTS SUPPLIES 2394.310.420500.230.000 64.00 084038 AUTO PARTS SUPPLIES 2394.310.420500.230.000 20.00 084630 AUTO PARTS SUPPLIES 5310.330.430640.230.000 35.06 084848 AUTO PARTS SUPPLIES 1000.290.420150.230.000 75.24 084907 AUTO PARTS SUPPLIES 2394.310.420500.230.000 17.39 085881 AUTO PARTS SUPPLIES 1000.290.420150.230.000 10.07 085986 AUTO PARTS SUPPLIES 5310.330.430630.230.000 25.19 086059 AUTO PARTS SUPPLIES 1000.290.420150.230.000 30.40 086123 AUTO PARTS SUPPLIES 1000.290.420150.360.000 20.00 086132 AUTO PARTS SUPPLIES 1000.290.420150.230.000 55.29 086351 AUTO PARTS SUPPLIES 1000.290.420150.230.000 42.09 13 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 14 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 4/20/2010 086677 AUTO PARTS SUPPLIES 1000.321.431330.230.000 35.70 087120 AUTO PARTS SUPPLIES 1000.290.420150.230.000 191.20 087348 AUTO PARTS SUPPLIES 1000.290.420150.230.000 70.97 088158 AUTO PARTS SUPPLIES 1000.320.430252.230.000 9.27 088948 AUTO PARTS SUPPLIES 1000.320.430230.230.000 35.97 088976 AUTO PARTS SUPPLIES 1000.320.430230.230.000 98.41 089013 AUTO PARTS SUPPLIES 1000.320.430230.230.000 3.42 089065 AUTO PARTS SUPPLIES 1000.320.430230.230.000 66.64 089100 AUTO PARTS SUPPLIES 1000.320.430230.230.000 -98.41 089117 AUTO PARTS SUPPLIES 1000.320.430240.230.000 8.40 089124 AUTO PARTS SUPPLIES 1000.320.430230.230.000 5.86 814936 AUTO PARTS SUPPLIES 1000.290.420150.230.000 7.40 816852 AUTO PARTS SUPPLIES 1000.290.420150.230.000 67.91 Total : 1,045.73 0402 MISSOULA TEXTILE SERVICES 0070879 bal PD $88.79 SHOULD HAVE BEEN $89. 4/20/2010 1000.321.431330.360.000 1.00 0073672 TEXTILE SERVICES 1000.300.420420.360.000 12.71 0074743 TEXTILE SERVICES 1000.300.420420.360.000 6.14 14 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 15 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 4/20/2010 0075305 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 Total : 83.59 0407 MISSOULIAN 04120655 INV TO BID 4/20/2010 4991.535.430030.930.000 145.00 04120660 SURPLUS FIRE APPARATUS FOR SA 1000.300.420410.330.000 38.00 Total : 183.00 0415 MLEA 4211 COURSE TUITION JEFFREY LLOYD L 4/20/2010 1000.290.420130.380.000 175.00 4230 TUITION, LODGING, MEALS LEOB W 1000.290.420130.380.000 1,200.00 4247 TUITION, LODGING, MEALS LEOB JO 1000.290.420130.380.000 1,200.00 4248 TUITION, LODGING, MEALS LEOB MA 1000.290.420130.380.000 1,200.00 4271 TUITION, MEALS SFST LLOYD 1000.290.420130.370.000 85.00 1000.290.420130.380.000 100.00 Total : 3,960.00 0698 MODERN MACHINERY CO 1470031 PS KIT, SEAL TORQUE HUB W9C 4/20/2010 5310.330.430630.220.000 299.24 1470853 CONVEYOR RENT 5310.330.430640.360.000 1,000.00 Total : 1,299.24 0410 MONTANA BOLT INC 269007 FASTENERS 4/20/2010 5310.330.430630.220.000 190.49 270946 HARDWARE FOR 3227 SHOCK ABSO 1000.300.420460.230.000 21.20 Total : 211.69 15 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 16 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0412 MONTANA ELECTRONICS CO INC 39050 MOTO DEPOT REPAIR 4/20/2010 1000.290.420151.230.000 371.00 39051 MOTO DEPOT REPAIR 1000.290.420151.230.000 371.00 Total : 742.00 4381 MONTANA INTERACTIVE INC 125346 INTER DRIVERS RECS 4/20/2010 1000.270.411125.330.000 75.00 Total : 75.00 1394 MONTANA LAW WEEK RENEWAL NOTICE ANNUAL RENEWAL MT LAW WEEK S 4/20/2010 1000.270.411120.330.000 345.00 Total : 345.00 0417 MONTANA RAIL LINK 801924 BONNER MT SEWER 4/20/2010 5310.330.430610.500.000 200.00 Total : 200.00 0418 MONTANA SECURITY & COMM 28282 QUARTERLY STORAGE MONITORIN 4/20/2010 2919.290.420142.700.000 82.50 Total : 82.50 0420 MORRISON MAIERLE INC 107175 WWTP HEADWORKS IMPROVEMENT 4/20/2010 5320.330.430701.940.000 12,634.60 Total : 12,634.60 0422 MOUNTAIN SUPPLY COMPANY 8356412 PLUMBING/IRRIGATING SUPPLIES 4/20/2010 1000.300.420460.220.000 43.37 8359029 PLUMBING/IRRIGATING SUPPLIES 5310.330.430640.220.000 77.53 8359060 PLUMBING/IRRIGATING SUPPLIES 1000.320.430240.230.000 14.07 8359161 R & W BALL VALVE TANK TO PUMP S 1000.300.420460.230.000 129.84 8359936 PLUMBING/IRRIGATING SUPPLIES 5310.330.430640.220.000 7.95 16 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 17 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 272.76 0422 MOUNTAIN SUPPLY COMPANY 0423 MOUNTAIN WATER CO 068248 625 E PINE 4/20/2010 1000.300.420420.343.000 144.12 078302 435 RYMAN FIRE LN 1000.300.420420.343.000 24.94 [PHONE REDACTED] LATIMOR ST 1000.300.420420.343.000 141.20 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 187.96 083820 FLOTAING HYD WSTE WTR 5310.330.430630.343.000 374.80 101760 600 CREGG LANE POOL 5711.370.460490.343.000 542.04 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 86.55 115805 POLICE WATER 2919.290.420142.700.000 17.58 Total : 1,519.19 1300 NATIONAL REGISTRY OF EMTS 38914 I85 AND PARAMEDIC RECERTIFICAT 4/20/2010 1000.300.420455.380.000 185.00 38915 BASIC RECERTIFICATION FEES 1000.300.420455.380.000 195.00 38916 BASIC RECERTIFICATION FEES 1000.300.420455.380.000 180.00 Total : 560.00 0436 NORCO 06383002 SUPPLIES 4/20/2010 5310.330.430630.220.000 19.42 06495272 GLOVES 5310.330.430630.220.000 162.00 06564753 PROPANE TANK RENTALS 1000.340.430930.530.000 34.72 1000.300.420460.360.000 17.36 17 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 18 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0436 NORCO 4/20/2010 06595210 EMS SUPPLIES 1000.290.420182.220.000 44.95 Total : 278.45 0437 NORMONT EQUIPMENT CO 200400019 6 CRACK SQUEEGE 4/20/2010 1000.320.430240.230.000 343.10 Total : 343.10 0481 NORTHWEST SCIENTIFIC INC 5000086 1 CASE SYRINGE FILTERS 4/20/2010 5310.330.430650.220.000 713.97 5000487 TESTING SUPPLIES 5310.330.430650.220.000 1,270.51 Total : 1,984.48 0725 NORTHWESTERN ENERGY 04086062 MULTI LIGHTING 4/20/2010 1000.280.430264.341.000 135.75 1000.280.430263.341.000 4,635.54 04097762 MULTI TRAFFIC LIGHTS 1000.280.430264.341.000 563.12 1000.280.430263.341.000 504.29 1000.280.430270.341.000 87.74 0421282-5 WASH BECKWITH BANCROFT FLASH 1000.280.430264.341.000 86.89 04212866 MULTI LIFT STNS 5310.330.430640.341.000 26,157.26 5310.330.430630.341.000 6,533.94 0724537-6 FLASHERS AT CHIEF CHARLO SCHO 1000.280.430264.341.000 10.49 0724538-4 L&C / FRANKLIN SCHOOL FLASHERS 1000.280.430264.341.000 8.86 0724539-2 WA SCHOOL FLASHERS 1000.280.430264.341.000 26.91 0995790-3 STEPHENS AVE LANDSCAPED MED 1000.280.430263.341.000 901.49 18 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 19 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 4/20/2010 1388900-1 SUSSEX BEND ST LIGHTS 1000.280.430263.341.000 97.17 1493974-8 3001 BANCROFT #BATHSE 5711.370.460491.341.000 16.95 1578276-6 RUSSELL ST PED XING AT 11TH 1000.280.430264.341.000 21.15 1616182-0 803 W GREENOUGH DR 1000.280.430270.341.000 112.65 1776332-7 805 N RUSSELL ST 2919.290.420142.700.000 61.82 1785435-7 CORNER RIVER AND CARTER CT 1000.280.430263.341.000 17.10 1829719-2 VANBUREN & LILAC SPEED SIGN 1000.280.430264.341.000 0.55 Total : 39,979.67 0487 OFFICE CITY 561643-0 OFFICE SUPPLIES 4/20/2010 1000.290.420170.220.000 135.96 1000.290.420110.210.000 40.05 561643-1 OFFICE SUPPLIES 1000.290.420110.210.000 139.34 1000.290.420160.210.000 7.49 1000.290.420182.210.000 46.26 1000.290.420150.210.000 17.49 561653-0 OFFICE SUPPLIES 1000.290.420130.390.026 28.68 561653-1 OFFICE SUPPLIES 1000.290.420110.210.000 14.49 561677-1 OFFICE SUPPLIES 2390.290.420142.210.000 55.90 561767-0 OFFICE SUPPLIES 5711.370.460490.210.000 43.47 561767-1 OFFICE SUPPLIES 1000.370.460410.210.000 11.99 19 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 20 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 4/20/2010 561790-1 OFFICE SUPPLIES 1000.300.420410.210.000 25.99 561820-0 OFFICE SUPPLIES 1000.300.420460.220.000 13.29 562079-0 OFFICE SUPPLIES 1000.290.420110.210.000 38.24 562284-0 OFFICE SUPPLIES 1000.300.420410.210.000 65.90 562355-0 OFFICE SUPPLIES 1000.290.420110.210.000 103.99 1000.290.420152.210.000 77.98 562647-0 OFFICE SUPPLIES 1000.270.411120.210.000 52.44 562647-1 OFFICE SUPPLIES 1000.270.411120.210.000 42.47 562803-0 OFFICE SUPPLIES 1000.270.411125.210.000 10.98 562809-1 OFFICE SUPPLIES 1000.270.411125.210.000 179.85 C561653-1 OFFICE SUPPLIES 1000.290.420110.210.000 -14.49 Total : 1,137.76 3745 OFFICE FURNITURE OUTLET 49299 2 THREE DRAWER FILE CABINETS 4/20/2010 5711.370.460490.220.000 238.00 Total : 238.00 0488 OFFICE SOLUTIONS AND SERVICES 200738-0 OFFICE SUPPLIES 4/20/2010 1000.221.410860.210.000 25.49 201795-0 OFFICE SUPPLIES 1000.220.410210.360.000 41.41 Total : 66.90 0490 OMNICOM PAGING PLUS 10705 APR PAGERS 4/20/2010 5310.330.430610.344.000 64.50 20 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 21 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 64.50 0490 OMNICOM PAGING PLUS 0495 OPPORTUNITY RESOURCES INC 58716 JANITORIAL SVCS FOR MAM MARCH 4/20/2010 1000.390.460452.700.000 1,883.79 Total : 1,883.79 0505 P&S FABRICATORS INC 4531 SHAFT DRILLED 4/20/2010 5310.330.430630.230.000 32.40 4533 SHAFT - THREADED 5310.330.430630.230.000 144.00 Total : 176.40 0506 PACIFIC STEEL & RECYCLING 439173 MISC STEEL PIECES 4/20/2010 5310.330.430630.230.000 23.40 439291 1-1/2" C1018 C F ROUND 20' 5310.330.430630.230.000 19.10 439424 40" DOM TUBE 5310.330.430630.230.000 110.00 Total : 152.50 0509 PALMER ELECTRIC TECH 25566 E MSLA LIFT STATION TROUBLESHO 4/20/2010 5310.330.430630.360.000 170.00 25576 TROUBLESHOOT PUMP AT PLANT 5310.330.430640.360.000 68.00 Total : 238.00 0726 PARTNERSHIP HEALTH CENTER CDBG 09-10-01 CDBG 09-10 DRAW - CREAMERY BLD 4/20/2010 2940.400.470414.700.000 275,000.00 Total : 275,000.00 0523 PARTY AMERICA 33 BIRTHDAY PARTY SUPPLIES 4/20/2010 5711.370.460490.240.175 16.50 Total : 16.50 5518 PATTERSON ENTERPRISES PAY 2 DICKENS ST LIFT STT PAY 2 3/29/10 4/20/2010 5320.330.430683.930.000 38,789.61 Total : 38,789.61 21 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 22 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0038 PAUL BERTLIN 503 SCADA WORK 4/20/2010 5310.330.430640.360.000 332.50 5310.330.430630.360.000 712.50 Total : 1,045.00 8958 PHOTOBOOTH, THE I-132 ADDITIONAL IMAGES FOR RETIREM 4/20/2010 1000.290.420110.350.000 30.00 Total : 30.00 4962 PLATT 7561394 L-FSE KLK010 (10A) MIDGET FUSE O 4/20/2010 5310.330.430630.220.000 32.69 Total : 32.69 8316 PORTER, JAMIE TRAV ADV MEALS LODGING HAZCAT WORKSH 4/20/2010 1000.300.420460.370.000 617.50 Total : 617.50 0290 PROFESSIONAL PEST MANAGEMENT 16007 SCHEDULED STATION 5 SPRAY 4/20/2010 1000.300.420420.360.000 70.00 Total : 70.00 0531 QUALITY MAINTENANCE ENT INC 15491 APRIL JANITORIAL SVCS 4/20/2010 5310.330.430640.360.000 800.00 Total : 800.00 0532 QUALITY SUPPLY INC 104731 HARDWARE/SUPPLIES 4/20/2010 1000.290.420154.220.000 10.69 Total : 10.69 0204 QWEST 2613 PHONE SERVICES 4/20/2010 2988.390.420196.344.036 32.36 5373 PHONE SERVICES 1000.224.410580.344.000 1,535.75 5494 PHONE SERVICES 1000.224.410580.344.000 696.95 5515 PHONE SERVICES 1000.224.410580.344.000 691.61 22 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 23 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 4/20/2010 9981 T-1 SERVICES 5711.370.460490.344.000 1,776.19 Total : 4,732.86 0203 QWEST BUSINESS SERVICES 72083740 NETWORK SERVICES 4/20/2010 1000.224.410580.344.000 530.50 Total : 530.50 0537 REDS TOWING INC 56178 TOWING SERVICE - STREET CLEAN 4/20/2010 1000.320.430252.500.000 495.00 Total : 495.00 5653 REUL, LANE REIMB GRAFITTI MILEAGE REIMB 4/20/2010 2988.390.420143.220.000 41.50 Total : 41.50 2973 RUGG, KOREY TRAV SETTLEMENT TRAV SETTLE 4/6-4/7 BNR W/S HELE 4/20/2010 5310.330.430640.370.000 59.00 Total : 59.00 9015 SAFARILAND I10-019988 GUN AND KNIFE BOXES 4/20/2010 1000.290.420182.220.000 77.99 Total : 77.99 8921 SAFCO INC PAY 3 SID 544 SID 544 RATTLESNAKE SWR 3RD PM 4/20/2010 4944.550.430683.930.502 80,385.81 4944.550.430682.930.502 43,483.65 Total : 123,869.46 0547 SAFEWAY INC 1004060 VERBAL JUDO SUPPLIES 4/20/2010 1000.290.420130.390.026 17.71 Total : 17.71 9127 SCHAUB, DAVE REIMB GRAFITTI MILEAGE & SUPPLIES REI 4/20/2010 2988.390.420143.220.000 17.08 Total : 17.08 23 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 24 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4823 SCHMIDT, DON TRAV SETTLEMENT TRAV SETTLE 4/6-4/7 BNR W/S HELE 4/20/2010 5310.330.430640.370.000 59.00 Total : 59.00 0565 SHIRT SHOP, THE 20968 SPLASH LOGO T-SHIRTS 4/20/2010 5711.370.460491.240.180 550.50 5711.370.460491.220.179 1,562.75 5711.370.460491.220.172 186.45 Total : 2,299.70 0566 SHOPKO 52509 DISINFECTANT WIPES 4/20/2010 5310.330.430640.220.000 9.98 52510 DISINFECTANT WIPES 5310.330.430640.220.000 39.92 Total : 49.90 0567 SIGN PRO 52742 DECALS FOR BIKE HELMETS 4/20/2010 2988.390.420000.700.000 14.50 Total : 14.50 8956 SPLASH CAR WASH 1167 BLDG CAR WASHES 4/20/2010 2394.310.420500.230.000 18.00 1175 MAYOR CAR WASH 1000.220.410210.230.000 10.00 1184 POLICE CARWASHES 1000.290.420151.230.000 16.50 Total : 44.50 7243 ST PATRICK HOSPITAL CORP M.OHS.MCFD M000008840~INV 7728 4/20/2010 1000.300.420455.220.000 222.62 Total : 222.62 2272 SULLIVAN, STARR TRAV SETTLEMENT TRAVEL SETTLEMENT 4/6-4/7 BNR W 4/20/2010 5310.330.430640.370.000 59.00 Total : 59.00 4722 TEAR IT UP LLC 11704 DOCUMENT DESTRUCTION 4/20/2010 24 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 25 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4722 TEAR IT UP LLC 4/20/2010 1000.270.411125.350.000 35.70 Total : 35.70 0585 TERRITORIAL LANDWORKS INC 3 PROJ #2009-043 645 BROOKS ST 4/20/2010 4991.525.430030.930.000 2,340.36 4 PROF SERV MARCH 2010 PLAYFAIR 2987.390.460405.930.000 3,149.48 Total : 5,489.84 0587 THATCHER COMPANY OF MONTANA 327591 72 55# BAGS T-FLOC 2591 4/20/2010 5310.330.430640.220.000 9,199.08 327662 72 55# BAGS T-FLOC 2591 5310.330.430640.220.000 9,199.08 327779 72 55# BAGS T-FLOC 2591 5310.330.430640.220.000 9,199.08 Total : 27,597.24 0820 TIRE RAMA [PHONE REDACTED] TIRE REPAIR #134 4/20/2010 1000.320.430230.360.000 30.00 [PHONE REDACTED] TIRE ROTATION #123 1000.320.430230.360.000 80.00 Total : 110.00 0598 TNT TRUCK PARTS 9353 SPRING BRAKE LONG STR #112 4/20/2010 1000.320.430252.230.000 129.64 9373 CLEVIS YOKE #112 1000.320.430252.230.000 16.18 Total : 145.82 3758 TOLSON, TRUMAN 100405063857 VERBAL JUDO SUPPLIES REIMB 4/20/2010 1000.000.342016.26 53.01 Total : 53.01 0609 TRI ARC INC 23109 WELDING SUPPLIES 4/20/2010 5310.330.430630.230.000 78.69 25 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 26 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 78.69 0609 TRI ARC INC 0612 TRIPLE W EQUIPMENT P01439 TRANS PARTS #141 4/20/2010 1000.320.430230.230.000 6,841.63 P01440 CORE RETURN #141 1000.320.430230.230.000 -1,730.00 Total : 5,111.63 0665 VERIZON WIRELESS 965702698-01 BLDG CELLS 03/02-04/01 4/20/2010 2394.310.420500.344.000 342.02 Total : 342.02 0665 VERIZON WIRELESS 370279881-09 STREETS CELL PHONES 03/04-04/03 4/20/2010 1000.320.430220.344.000 187.96 Total : 187.96 5309 WATCO POOLS 9965 PALLET OF PULSAR BRIQUETTES 4/20/2010 5711.370.460491.230.171 931.23 5711.370.460490.230.171 2,793.71 Total : 3,724.94 3487 WATER CONTROL CORP 1283 LIGHTING SUPPLIES FOR WWTP 4/20/2010 5310.330.430640.220.000 6,435.10 Total : 6,435.10 6106 WELLNESS COUNCILS OF AMERICA 75828 STOP & GO NUTRITIONAL GUIDES 4/20/2010 6050.390.520800.352.000 162.25 Total : 162.25 0671 WEST PAYMENT CENTER 820384063 SUBSCRIPTION PRODUCT CHARGE 4/20/2010 1000.270.411120.330.000 216.50 Total : 216.50 0680 WESTERN POLICE SUPPLY 23509 INITIAL ISSUE JACKETS FLASHLIGH 4/20/2010 1000.290.420150.220.000 429.75 Total : 429.75 0682 WESTERN STATES EQUIPMENT CO PC160158677 EQUIPMENT SUPPLIES 4/20/2010 26 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 27 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0682 WESTERN STATES EQUIPMENT CO 4/20/2010 1000.320.430240.230.000 201.21 PC160158888 EQUIPMENT PARTS & SUPPLIES 1000.320.430240.230.000 21.65 PC160158981 DRIVELINE CARRIER BEARING & 3 U 1000.320.430240.230.000 158.86 PC190043550 GASKET KIT #121 1000.320.430230.230.000 144.09 Total : 525.81 0057 WGM GROUP INC 39901 N HIGGINS PAVING PROF SERV THR 4/20/2010 4991.520.430030.930.000 4,466.00 39902 N HIGGINS BIKE/PED THRU 3/31 4990.500.430030.930.000 7,374.16 4990.500.430031.930.000 2,273.08 39914 5TH/6TH/AURTHUR FINAL DESIGN T 4548.390.510100.350.000 11,991.00 Total : 26,104.24 8509 WOOD, HILLARY 03/31/2010 BOOKLET/POSTER/WEBSITE DESIG 4/20/2010 1000.280.430267.390.342 375.00 Total : 375.00 0690 WORDENS MARKET 077217 25 4" SANDWICHES 4/20/2010 6050.390.520800.352.000 131.25 Total : 131.25 0695 ZIP BEVERAGE APRIL 6 2010 UTILITES 1301 SCOTT STREET 4/20/2010 1000.321.431350.341.000 2,032.76 Total : 2,032.76 Bank total : 909,945.66 157 Checks for bank code : apbank 27 Page: April 20, 2010 ---PAGE BREAK--- 04/15/2010 Invoice List CITY OF MISSOULA 28 4:09:26PM Page: vchlist April 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 28 Page: April 20, 2010