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03/25/2010 Invoice List CITY OF MISSOULA 1 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0004 ACE HARDWARE 2202654 HARDWARE SUPPLIES 3/30/2010 5711.370.460490.230.178 98.12 6203104 LOPPERS 1000.370.460501.220.000 99.95 6209311 HARDWARE SUPPLIES 5711.370.460490.230.194 41.79 807169 HARDWARE SUPPLIES 1000.280.430265.240.300 19.46 807892 HARDWARE SUPPLIES 2390.290.420142.230.000 23.96 811904 HARDWARE SUPPLIES 5310.330.430630.220.000 13.49 Total : 296.77 7379 ACTION GLASS REPAIR 3061 #10 ROCK CHIP REPAIR 3/30/2010 1000.290.420110.360.000 35.00 Total : 35.00 0008 AFFIRMED MEDICAL SERVICES 19497 1ST AID SUPPLIES 3/30/2010 1000.321.430220.240.000 22.89 19498 1ST AID SUPPLIES 1000.321.430220.240.000 23.93 Total : 46.82 0011 ALBERTSONS 012823 GROCERY 3/30/2010 5711.370.460490.240.175 3.99 019944 GROCERY 5711.370.460490.240.175 14.99 Total : 18.98 1489 ALLEGIANCE BENEFIT PLAN MGMT 200127 APRIL COVERAGE 3/30/2010 6050.390.520800.353.000 43,656.50 Total : 43,656.50 1489 ALLEGIANCE BENEFIT PLAN MGMT 200127F APRIL FLEX ADMIN 3/30/2010 6050.390.520800.353.000 1,040.00 1 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 2 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,040.00 1489 ALLEGIANCE BENEFIT PLAN MGMT 4811 ALLIED WASTE SERVICES #889 308890071423 128 W MAIN ST 3/30/2010 7370.395.430266.345.000 103.12 Total : 103.12 3486 ALWAYS 2464 SEWER DAMAGE MITIGATION 3/30/2010 5310.330.430630.500.000 333.48 Total : 333.48 0006 APPLIED IND TECH 41793674 INDUSTRIAL PARTS/SUPPLIES 3/30/2010 5310.330.430640.220.000 405.15 41793724 INDUSTRIAL PARTS/SUPPLIES 5310.330.430640.220.000 629.38 Total : 1,034.53 9170 ARTWOHL, PHD, ALEXIS 303 TRAVEL & PRESENTER FEE WILF 3/30/2010 1000.290.420130.390.021 4,153.80 Total : 4,153.80 8571 ATSI INV1007472 CALIBRATION SERV 3/30/2010 1000.280.430270.360.426 585.00 Total : 585.00 2721 BARNES DISTRIBUTION [PHONE REDACTED] SHOP SUPPLIES STN 4 3/30/2010 1000.300.420460.230.000 155.55 Total : 155.55 0034 BIG SKY SUPPLIES 127293 SUPPLIES 3/30/2010 1000.300.420420.220.000 291.03 127363 JANITORIAL SUPPLIES 5310.330.430640.220.000 103.62 Total : 394.65 7000 BIG SKY UPHOLSTERY & SUPPLY 02/24/2010 STN 4 CHAIR REPAIRS 3/30/2010 1000.300.420420.210.000 60.00 03/12/2010 STN 4 CHAIR/SPRINGS REPAIR 1000.300.420420.210.000 45.00 2 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 3 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 7000 BIG SKY UPHOLSTERY & SUPPLY 3/30/2010 2/24/2010 STN 5 CHAIR REPAIR 1000.300.420420.210.000 45.00 Total : 150.00 0040 BLACKFOOT COMMUNICATIONS [PHONE REDACTED] PHONE SERVICES 3/30/2010 1000.370.460471.344.000 9.61 Total : 9.61 2945 BUCHANAN, ELLEN AIRFARE REIMB AIRFARE AMER PLAN CONF 4/9 NW 3/30/2010 7392.385.470210.370.000 670.50 Total : 670.50 8071 BVAC 7960 SPRING QUAL 3/30/2010 1000.290.420130.220.000 1,140.00 Total : 1,140.00 0213 CATEY CONTROLS INC 0177636 FITTINGS 3/30/2010 5310.330.430640.220.000 18.04 0177829 #175 VALVES 1000.320.430240.230.000 32.68 Total : 50.72 0022 CHS INC UM5-IA4786 BULK DYED ~FIRE DEPT 3/30/2010 1000.300.420460.231.000 506.51 Total : 506.51 8270 CITY LIFE 2217 TENNIS RENTAL MARCH 4-25 3/30/2010 1000.370.460472.390.145 120.00 Total : 120.00 1133 CLARK, LAURIE REIMBURSE CLEA & SWAT SUPPLIES REIMBURS 3/30/2010 1000.290.420110.220.000 91.50 1000.290.420185.220.000 5.00 Total : 96.50 5679 COPPERSTONE STOR-ALL JAN-MAR JAN-MAR RENT UNITS 111, 119, 227, 3/30/2010 3 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 4 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5679 COPPERSTONE STOR-ALL 3/30/2010 1000.290.420182.350.000 870.00 2919.290.420142.700.000 558.00 Total : 1,428.00 2999 COSTCO, RETAIL SERVICES/ 017821 CLEA SUPPLIES 3/30/2010 1000.290.420110.220.000 85.59 Total : 85.59 2999 COSTCO, RETAIL SERVICES/ 003033 SUPPLIES 3/30/2010 1000.290.420130.390.021 56.53 Total : 56.53 3078 CUES 322038 WWTP SUPPLIES 3/30/2010 5310.330.430630.220.000 151.84 Total : 151.84 0059 CUMMINS NORTHWEST INC 003-844 BLOCK HEATER 3/30/2010 5310.330.430630.230.000 102.21 Total : 102.21 9171 DAVIS CORPORATE TRAINING INC 102 TRAVEL & PRESENTER FEE @ WILE 3/30/2010 1000.290.420130.390.021 2,269.19 Total : 2,269.19 7374 DEX WEST 200678278 AQUATICS PHONE BOOK ADVERTSM 3/30/2010 5711.370.460490.330.000 328.80 5711.370.460491.330.000 328.80 Total : 657.60 0073 DIAMOND IMAGING INC 61735 TONER 3/30/2010 2394.310.420500.220.000 515.00 Total : 515.00 7458 DIGITALBRIDGE COMMUNICATIONS 5660776 COUNCIL INET 2/21-3/20 3/30/2010 1000.210.410100.350.000 84.97 6064998 COUNCIL INET 3/21-4/20 1000.210.410100.350.000 84.97 4 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 5 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 169.94 7458 DIGITALBRIDGE COMMUNICATIONS 3070 DUNCAN PARKING TECHNOLOGIES INV001323 EAGLE PARKING METER MECHANIS 3/30/2010 7370.395.430266.230.000 608.02 Total : 608.02 0086 EKO COMPOST 27127 JAN TIPPING FEES 3/30/2010 5310.330.430640.390.000 21,638.00 27165 TIPPING FEES FEB 2010 5310.330.430640.390.000 20,537.50 Total : 42,175.50 6843 ELKHORN EXCAVATING SEWER PERMIT FEE ERROR EXC [PHONE REDACTED] DEER 3/30/2010 1000.000.323015.00 111.00 Total : 111.00 0091 EMERY COMPUTER CENTER 77675 TRANSFER ROLLER 2015 ~DESK 3/30/2010 1000.290.420110.360.000 10.55 Total : 10.55 1515 ESRI 92142323 ARC VIEW MAINTENANCE 3/30/2010 7392.385.470210.210.000 400.00 Total : 400.00 8522 FAMILY VISION CARE 37037 EXAM 3/30/2010 1000.290.420150.350.000 55.00 37050 COMP EYE EXAM 1000.290.420150.350.000 55.00 Total : 110.00 0106 FEDEX 7-024-03000 SHIPMENT ~ HIDTA 3/30/2010 1000.290.420110.310.000 30.37 Total : 30.37 1787 FIRST INTERSTATE BANK SEWER REFUND SEWER REFUND 125 E FRONT ST~4 3/30/2010 5311.000.343034.00 503.84 Total : 503.84 5 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 6 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4183 FLEET SERVICES BLDG BLDG FUEL FEB 2010 3/30/2010 2394.310.420500.231.000 703.90 ENGINEERING ENGINEERING FUEL FEB 1000.280.431400.231.000 387.07 1000.280.430262.231.000 69.81 TRAFFIC SIGN/COMM FUEL FEB 2010 1000.280.430265.231.000 311.77 1000.280.430264.231.000 247.15 Total : 1,719.70 5567 GALAYDA, GEORGE APRIL 2010 APRIL RENT 3/30/2010 2988.390.420196.500.000 3,187.50 Total : 3,187.50 0181 GARDEN CITY HARVEST 3/25/09-6/30/09 SUPPLY 3/30/2010 1000.223.410121.700.000 1,777.73 Total : 1,777.73 5438 GRANT CREEK EXCAVATING PERMIT REFUND PARTIAL PERMIT FEE REFUND EXC 3/30/2010 1000.000.323015.00 41.00 Total : 41.00 5278 GRAYBAR 941148224 WIRELESS OFFICE SET 3/30/2010 1000.224.410580.220.000 275.53 1000.230.410360.240.000 -44.26 Total : 231.27 9136 GREENLAYER RACE TREES 3/30/2010 2216.370.460514.220.191 268.27 Total : 268.27 1074 GUEST SERVICES G HUGHES G HUGHES MEALS 4/12-4/23 INTERV 3/30/2010 1000.300.420440.370.000 234.48 Total : 234.48 5350 GUNARAMA WHOLESALE INC 640696 NEW ISSUE WEAPONS 3/30/2010 1000.290.420150.220.000 681.28 6 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 7 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5350 GUNARAMA WHOLESALE INC 3/30/2010 641040 GLOCKS 1000.290.420150.220.000 1,242.00 Total : 1,923.28 2430 HAMLIN, MIKE CLOTHING ALLOW REI 3/6 CLOTHING REIMBURSEMENT 3/30/2010 1000.320.430210.220.000 125.00 Total : 125.00 6715 HIGHWAY TECHNOLOGIES 65044243-01 EDCO GRINDER 3/30/2010 1000.280.430265.230.327 272.00 65047783-01 CONCRETE GRINDER 1000.280.430265.230.327 127.28 Total : 399.28 0123 HOME DEPOT CREDIT SERVICES 4093583 MORE SUPPLIES 3/30/2010 1000.370.460470.220.000 179.00 9024977 TOOLS 1000.280.430265.240.300 101.59 Total : 280.59 4590 IMSA 18835 RICHARD LARSON MEMBERSHIP DU 3/30/2010 1000.280.430264.380.442 60.00 Total : 60.00 0296 JOHNSON CONTROLS INC 1-423745261 CITY HALL HVAC CONTRACT MARCH 3/30/2010 1000.321.430220.360.000 3,159.00 1-423753785 MAR-MAY CONTRACT 5711.370.460490.350.000 2,175.00 Total : 5,334.00 0319 KINKOS, FEDEX 160600020122 LAMINATION 3/30/2010 1000.290.420110.320.000 60.80 Total : 60.80 9175 KNORR SYSTEMS INC SI108905 GRATES 3/30/2010 4060.390.460485.930.000 22,264.00 7 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 8 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 22,264.00 9175 KNORR SYSTEMS INC 4163 KOSENA, SANDY REIMBURSE WILE SUPPLIES REIMBURSE 3/30/2010 1000.290.420130.390.021 68.52 Total : 68.52 8370 LATHROP, KATHY TRAVEL ADV LODGING/M&E/BAGGE TX 4/18-4/21 3/30/2010 7370.395.430266.370.000 543.61 Total : 543.61 0336 LAWSON PRODUCTS INC 8984957 SUPPLIES 3/30/2010 5310.330.430640.220.000 315.80 Total : 315.80 7144 LEMER PROPERTIES LLC APRIL 2010 STORAGE RENT 3/30/2010 2919.290.420142.700.000 975.00 Total : 975.00 5361 LIFE ASSIST INC 528468 MEDICAL SUPPLIES 3/30/2010 1000.300.420455.220.000 409.60 528665 MEDICAL SUPPLIES 1000.300.420455.220.000 98.11 Total : 507.71 3047 LIFEGUARD STORE INC INV004063 POOL MERCHANDISE 3/30/2010 5711.370.460490.240.174 217.10 Total : 217.10 0330 LN CURTIS & SONS 3098072-00 FINNERTY BOOTS 3/30/2010 1000.300.420460.220.000 360.87 3098495-00 CARBON HOODS 1000.300.420460.220.000 207.36 3098581-00 GLOVES 1000.300.420460.220.000 336.69 Total : 904.92 2424 MASA 197920-01 SOCCER NETS 3/30/2010 1000.370.460503.220.000 1,153.05 8 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 9 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2424 MASA 3/30/2010 197920-02 BATTERS BOX PADS 1000.370.460503.220.000 1,013.90 Total : 2,166.95 0368 MCGOWAN WATER CONDITIONING INC 690116 WATER 3/30/2010 1000.220.410210.220.000 4.50 Total : 4.50 7670 MERIFIELD, JAMIE WILE REIMB WILE SUPPLIES REIMBURSEMENT 3/30/2010 1000.290.420130.390.021 41.51 Total : 41.51 3824 MICHAEL TODD & COMPANY INC 120465 SIGN LETTERING 3/30/2010 1000.280.430265.240.333 461.26 Total : 461.26 0334 MISSOULA COUNTY SHERIFFS DEPT 436 HIDTA OT 1/24-3/27 3/30/2010 2988.390.420196.344.000 76.50 Total : 76.50 0236 MISSOULA COUNTY TREASURER 11702 FEB POSTAGE 3/30/2010 7370.395.430266.310.000 16.70 11822 PRINTING 2394.310.420500.220.000 144.50 2394.310.420500.320.000 55.64 11824 ENVELOPES 1000.240.410550.320.000 328.27 1000.240.410540.320.000 218.84 11826 PRINTING 1000.230.410360.210.000 115.60 Total : 879.55 1560 MISSOULA INDEPENDENT AD ID 104198 SWR LEGAL MILLER CR 2/18 & 2/25 3/30/2010 5340.330.430684.930.000 21.00 Total : 21.00 9 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 10 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0135 MISSOULA LANDFILL 002797 PARKS DUMP RUNS 3/1-3/15 3/30/2010 1000.370.460501.345.000 125.16 Total : 125.16 0393 MISSOULA MOTOR PARTS CO 075016 AUTO PARTS SUPPLIES 3/30/2010 1000.280.430265.230.321 35.06 080196 AUTO PARTS SUPPLIES 1000.370.460501.230.000 9.70 080849 AUTO PARTS SUPPLIES 1000.290.420150.230.000 427.12 081099 AUTO PARTS SUPPLIES 1000.370.460477.230.000 25.00 081359 AUTO PARTS SUPPLIES 1000.370.460477.230.000 23.57 081455 AUTO PARTS SUPPLIES 2390.290.420142.230.000 33.84 082974 AUTO PARTS SUPPLIES 1000.370.460477.230.000 19.85 083162 AUTO PARTS SUPPLIES 1000.370.460477.230.000 68.22 083217 AUTO PARTS SUPPLIES 1000.320.430252.230.000 26.44 083243 AUTO PARTS SUPPLIES 1000.370.460477.230.000 -28.44 083656 B RICHARDSON TOOL ALLOWANCE 1000.321.431330.220.000 72.49 083697 AUTO PARTS SUPPLIES 1000.321.431330.230.000 157.97 085162 AUTO PARTS SUPPLIES 1000.320.430230.230.000 9.92 Total : 880.74 0402 MISSOULA TEXTILE SERVICES 61872 TEXTILE SERVICES 3/30/2010 7370.395.430266.360.000 118.60 67855 TEXTILE SERVICES 1000.300.420420.360.000 6.14 10 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 11 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 3/30/2010 68487 TEXTILE SERVICES 1000.321.431330.360.000 96.84 S54379 TEXTILE SERVICES 7370.395.430266.360.000 4.62 Total : 226.20 0403 MISSOULA TRUCK SALES INC 141221 CORE RET & MOTOR #137 3/30/2010 1000.320.430252.230.000 440.43 141222 STARTER #137 1000.320.430252.230.000 52.23 141230 CORE RETURN #137 1000.320.430252.230.000 -154.00 Total : 338.66 0407 MISSOULIAN 04109559 EMPLOYMENT AD 3/30/2010 5711.370.460490.330.000 60.36 1000.370.460441.330.000 60.37 1000.370.460432.330.000 60.37 Total : 181.10 0407 MISSOULIAN 04102234 NOTICE OF PUBLIC HEARING 3/30/2010 1000.223.410910.330.000 25.00 04102235 NOTIC EOF PUBLIC HEARING 1000.223.410910.330.000 25.00 04107562 NOTICE OF PUBLIC HEARING 1000.223.410910.330.000 65.00 Total : 115.00 0410 MONTANA BOLT INC 269923 HEAT SHRINK BUTT 3/30/2010 5310.330.430630.220.000 131.76 270533 #2901 SWAT VAN VEST RACKS 2390.290.420142.230.000 4.80 270543 SWAT VAN BENCH & RACK 2390.290.420142.230.000 19.16 Total : 155.72 11 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 12 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0417 MONTANA RAIL LINK 801924 SEWER PIPELINE 3/30/2010 5310.330.430610.500.000 200.00 Total : 200.00 0422 MOUNTAIN SUPPLY COMPANY 8356061 PLUMBING/IRRIGATING SUPPLIES 3/30/2010 1000.320.430240.230.000 4.14 8356741 PLUMBING/IRRIGATING SUPPLIES 1000.370.460501.230.000 26.82 Total : 30.96 0423 MOUNTAIN WATER CO [PHONE REDACTED] 39TH ST 3/30/2010 1000.300.420420.343.000 94.97 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 209.69 [PHONE REDACTED] LWR MILLER CRK RD 1000.300.420420.343.000 118.22 [PHONE REDACTED] CLRK FORK DR 5310.330.430640.343.000 84.74 Total : 507.62 2645 MRWS 03/08/10 J TUERO CONF REGISTN 3/30/2010 5310.330.430640.380.000 450.00 Total : 450.00 5465 NIGP 69072 A MATHEWS MEMBERSHIP RENEWA 3/30/2010 1000.224.410580.380.000 330.00 Total : 330.00 0437 NORMONT EQUIPMENT CO 200300085 SWEEPER STOCK 3/30/2010 1000.320.430252.230.000 502.74 Total : 502.74 0439 NORTHERN ENERGY 0134363 PROPANE 3/30/2010 1000.321.431330.220.000 88.56 Total : 88.56 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2412197 WELDING & PAINT DISPOSAL SUPPL 3/30/2010 12 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 13 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0477 NORTHWEST INDUSTRIAL SUPPLY CO 3/30/2010 1000.370.460501.230.000 110.35 2412276 TOOLS 1000.370.460501.220.000 270.64 Total : 380.99 0725 NORTHWESTERN ENERGY 0100407-6 435 RYMAN ST ELECTRIC 3/30/2010 1000.321.430220.341.000 5,835.26 0100409-2 CARAS PARK W TENT PLAZA 1000.370.460501.341.000 108.73 04086039 SACJW/LIL MCORM/CARAS 1000.370.460501.341.000 561.50 04086062 MULTI INTERSECTIONS 1000.280.430264.341.000 136.10 1000.280.430263.341.000 4,646.52 04088647 MISC PARKING LOTS 7370.395.430266.341.000 977.29 04088670 MULTI SIDS 1000.280.430263.341.000 2,662.02 2400.280.430263.341.000 23,958.16 04097747 MISC PARKS 1000.370.460501.341.000 94.00 04212817 MISC PARKS 1000.370.460501.341.000 122.93 0707991-6 CRNR N 1ST & GRAND AVE AXIS FO 1000.370.460501.341.000 134.00 0720786-3 SHAKESPEARE ST LIGHT 1000.320.430220.220.000 48.20 0722518-8 435 RYMAN GAS 1000.321.430220.341.000 2,493.77 0722583-2 POLICE PARKING LOT 1000.321.430220.341.000 28.19 0724537-6 CHIEF CHARLO FLASHER 1000.280.430264.341.000 10.55 0724538-4 L&C/FRANKLIN SCHOOL FLASHER 1000.280.430264.341.000 8.91 13 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 14 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 3/30/2010 0724539-2 SHCL FLASHER 1000.280.430264.341.000 27.08 0831109-4 1300 BRIDGECOURT WAY 1000.370.460501.341.000 5.80 1019050-2 GREENOUGH PARK POND 1000.370.460501.341.000 7.25 1147292-5 W OF WEEPING WILLOW DR 1000.370.460501.341.000 4.35 1235324-9 SCH FLASHER 1000.280.430264.341.000 8.37 1299523-9 410 W PINE 1000.321.430220.341.000 804.27 1388904-3 SUSSEX BEND LANDSCAPE 1000.370.460501.341.000 4.35 1435593-7 MADISON ST BRIDGE 1000.370.460501.341.000 91.37 1818716-1 1010 PINEVIEW DR 1000.370.460501.341.000 49.61 Total : 42,828.58 0487 OFFICE CITY 547994-0 CHAIR 3/30/2010 5310.330.430640.220.000 479.80 552935-0 OFFICE SUPPLIES 1000.240.410550.210.000 8.56 1000.240.410540.210.000 5.72 556752-0 OFFICE SUPPLIES 1000.290.420141.220.000 339.90 557759-1 OFFICE SUPPLIES 1000.290.420141.220.000 359.90 558416-1 OFFICE SUPPLIES 1000.370.460501.230.000 50.01 558777-0 OFFICE SUPPLIES 1000.370.460470.210.000 9.19 14 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 15 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 3/30/2010 559300-1 OFFICE SUPPLIES 1000.290.420110.210.000 23.49 559433-0 OFFICE SUPPLIES 1000.321.431310.210.000 41.99 559771-0 OFFICE SUPPLIES 1000.300.420410.210.000 71.89 559917-0 OFFICE SUPPLIES 1000.300.420440.210.000 30.99 559944-0 OFFICE SUPPLIES 1000.370.460501.220.000 1.59 559944-1 OFFICE SUPPLIES 1000.370.460501.220.000 14.06 559995-0 OFFICE SUPPLIES 1000.240.410550.210.000 28.78 1000.240.410540.210.000 19.20 C 551033-1 OFFICE SUPPLIES 1000.240.410550.210.000 -37.39 1000.240.410540.210.000 -24.93 C 556752-0 OFFICE SUPPLIES 1000.290.420141.220.000 -339.90 Total : 1,082.85 0385 OFFICE OF PLANNING & GRANTS PASS THRU OPG $ SENT 2 CTY~TOWN HALL MT 3/30/2010 1000.000.341010.00 1,000.00 Total : 1,000.00 0488 OFFICE SOLUTIONS AND SERVICES 199339-0 OFFICE SUPPLIES 3/30/2010 1000.230.410360.210.000 37.90 200368-0 OFFICE SUPPLIES 2988.390.420196.220.000 141.73 200463-0 OFFICE SUPPLIES 1000.230.410360.210.000 15.78 200529-0 OFFICE SUPPLIES 1000.230.410360.210.000 49.96 15 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 16 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0488 OFFICE SOLUTIONS AND SERVICES 3/30/2010 200812-0 OFFICE SUPPLIES 2394.310.420500.210.000 57.37 Total : 302.74 0506 PACIFIC STEEL & RECYCLING 437406 OPEN SPACE SIGNS 3/30/2010 1000.370.460484.220.000 54.60 438155 #2901 SWAT VAN 2390.290.420142.230.000 114.50 438313 SNOW PLOW FRAME #130 1000.320.430251.230.000 44.37 438439 SNOW PLOW FRAME #130 1000.320.430251.230.000 19.00 438531 SNOW PLOW FRAME #130 1000.320.430251.230.000 9.17 Total : 241.64 0506 PACIFIC STEEL & RECYCLING 437848 PARK TANK LID 3/30/2010 1000.370.460501.230.000 62.70 Total : 62.70 0509 PALMER ELECTRIC TECH 25425 MOSTAD LIFT STN 3/30/2010 5310.330.430630.360.000 238.00 25479 SCREW PUMP REPAIR 5310.330.430640.360.000 102.00 Total : 340.00 4894 PAPE MATERIAL HANDLING 6405768 #702 PARTS 3/30/2010 1000.321.431330.230.000 27.51 Total : 27.51 0523 PARTY AMERICA 40 THEME BIRTHDAY SUPPLIES 3/30/2010 5711.370.460490.240.175 19.75 Total : 19.75 3644 PHANTOM HILLS 505017 FIXED HYDRANT CHARGE 3/30/2010 1000.300.420420.343.000 738.00 16 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 17 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 738.00 3644 PHANTOM HILLS 0516 PIONEER SEWER & DRAIN CLEANING 130 UNPLUGGED A FLOOR DRAIN 3/30/2010 1000.300.420420.360.000 145.00 Total : 145.00 4962 PLATT 7458797 MINIATURE FUSE 3/30/2010 5310.330.430630.220.000 36.00 Total : 36.00 1395 POLICH, DONNA TRAVEL ADV LODGNG/M&E/BAGGGE TX 4/18-4/21 3/30/2010 7370.395.430266.370.000 208.00 Total : 208.00 9169 PRITCHARD, WILLIAM COSTCO REIMB CPTN J MULLAN N/C MEETING 3/16 3/30/2010 1000.223.410118.700.000 17.77 Total : 17.77 8264 PROBUILD 422914 READY CRETE GRAVEL 3/30/2010 1000.370.460501.230.000 7.90 Total : 7.90 0532 QUALITY SUPPLY INC 103094 HARDWARE/SUPPLIES 3/30/2010 1000.370.460501.230.000 9.98 103399 HARDWARE/SUPPLIES 2390.290.420142.230.000 59.70 103753 HARDWARE/SUPPLIES 1000.290.420150.220.000 44.99 103827 HARDWARE/SUPPLIES 1000.370.460477.230.000 69.47 Total : 184.14 0533 QUILL 26654 OFFICE SUPPLIES 3/30/2010 1000.230.410360.210.000 11.57 Total : 11.57 0202 QWEST 20789118 1 YR SYN APPS MAINTENANCE 3/30/2010 1000.224.410580.350.000 326.80 17 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 18 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 326.80 0202 QWEST 0204 QWEST 9283 PHONE SERVICES 3/30/2010 5711.370.460491.344.000 102.42 Total : 102.42 0536 RECORDING CENTER 7474 CDS FOR COURT 3/30/2010 1000.230.410360.350.000 85.00 Total : 85.00 0539 REYNOLDS RADIATOR INC 83157 GMC TRUCK 3/30/2010 1000.280.430265.230.321 150.00 Total : 150.00 0547 SAFEWAY INC MOOSE CAN GULLY MOOSE CAN GULLY N/C 3/16 3/30/2010 1000.223.410116.700.000 62.99 Total : 62.99 6211 SHI A8595 SOFTWARE LICENSE/MAINTENANCE 3/30/2010 4060.390.420001.940.000 1,144.80 Total : 1,144.80 0565 SHIRT SHOP, THE 20883 SAFETY VESTS 3/30/2010 1000.370.460484.350.000 35.83 1000.370.460501.360.000 107.83 1000.370.460439.360.000 40.34 Total : 184.00 0567 SIGN PRO 52727 STRIPING FOR VOL VEHICLES 3/30/2010 2988.390.420000.700.000 386.50 Total : 386.50 9174 SIMPSON ELECTRIC CO 412449 DOSIMETER 3/30/2010 1000.320.430220.220.000 256.67 Total : 256.67 9172 SMITH, ELIZABETH WILE 3/14/2010 TRAVEL & SPEAKERS FEE WILE 3/30/2010 1000.290.420130.390.021 2,500.00 18 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 19 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,500.00 9172 SMITH, ELIZABETH 7243 ST PATRICK HOSPITAL CORP BEST PLACE PRJ BEST PLACE PROJECT 3/30/2010 7393.385.470260.700.000 5,000.00 Total : 5,000.00 3845 ST PAUL LUTHERN CHURCH 1/25/2010 ROSE PARK N/C ROOM RENT 1/25 3/30/2010 1000.223.410111.700.000 50.00 Total : 50.00 0819 STRATTON ELECTRONICS INC 60503 INTERVIEW CAMERA REPAIR 3/30/2010 1000.290.420182.360.000 101.10 Total : 101.10 1177 SUPERNEAU, GREG CLOTHING ALLOW CLOTHING ALLOW 3/30/2010 1000.320.430210.220.000 14.98 Total : 14.98 0585 TERRITORIAL LANDWORKS INC 1988 GRIZZLY GROC SLANT ST CURB DE 3/30/2010 1000.280.430262.350.411 6,994.75 1989 SCH CURB DESIGN 1000.280.430262.350.411 2,753.25 2 HIGGINS/MOUNT C/S/W TRHU 2/28/1 4991.525.430030.930.000 11,016.28 2034 LOLO ST CURB DESING 1000.280.430262.350.411 3,835.50 2035 321 E FRANKLIN CURB DESIGN 1000.280.430262.350.411 909.75 Total : 25,509.53 0820 TIRE RAMA [PHONE REDACTED] DUPLICATE PAY INVOICE 707007526 3/30/2010 1000.290.420150.230.000 -896.00 [PHONE REDACTED] #330 FLAT REPAIRS 5310.330.430630.230.000 110.00 [PHONE REDACTED] TIRE REPAIR #169 1000.320.430251.230.000 30.00 19 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 20 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0820 TIRE RAMA 3/30/2010 [PHONE REDACTED] REPAIR TIRES #116 1000.320.430252.230.000 1,420.40 [PHONE REDACTED] SNOW TIRE CHANGE 5310.330.430640.230.000 60.00 Total : 724.40 1909 TOYOTA FINANCIAL SERVICES 03 0662 73353 HIGHLANDER LEASE APRIL 10~ICAC 3/30/2010 2988.390.420160.350.000 642.80 Total : 642.80 0608 TRAIL HEAD, THE 50765 CATARAFT REPAIR 3/30/2010 1000.300.420460.220.000 24.95 Total : 24.95 0609 TRI ARC INC 23080 WELDING SUPPLIES 3/30/2010 1000.321.431330.220.000 349.47 23081 WELDING SUPPLIES 1000.321.431330.220.000 39.19 Total : 388.66 0612 TRIPLE W EQUIPMENT P00087 #276 3/30/2010 1000.370.460477.230.000 18.90 P00441 #276 1000.370.460477.230.000 230.21 Total : 249.11 0615 UNISOURCE - BILLINGS 645-71121350 SUPPLIES 3/30/2010 5711.370.460490.230.178 277.25 645-71121585 JANITORIAL SUPPLIES 5711.370.460490.230.178 58.43 Total : 335.68 0709 UNIVERSITY OF MONTANA MF1417 10-03 JANET MCKENZIE WORK STUDY 3/30/2010 5711.370.460490.350.000 73.83 Total : 73.83 20 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 21 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0660 UTILITIES UNDERGROUND 0025078 UTILITY LOCATION SVS 3/30/2010 5310.330.430610.330.000 289.70 Total : 289.70 0665 VERIZON WIRELESS 370279881-07 BLDG CELLS 3/30/2010 2394.310.420500.344.000 345.33 965702698-01 BLDG CELLS 2/02-3/01 2394.310.420500.344.000 342.00 Total : 687.33 0665 VERIZON WIRELESS 971238575-01 PARKS CELLS 2/17-3/16 3/30/2010 5711.370.460490.344.000 74.58 Total : 74.58 3487 WATER CONTROL CORP 1265 LAMPS & BALLASTS 3/30/2010 5310.330.430640.220.000 4,376.97 Total : 4,376.97 6437 WATER GEAR INC 00200318 POOL MERCHANDISE 3/30/2010 5711.370.460490.240.174 651.39 Total : 651.39 0680 WESTERN POLICE SUPPLY 23402 5 SIRENS & SPEAKERS 3/30/2010 4060.390.420001.940.000 3,342.50 23455 5 LIGHT BARS 4060.390.420001.940.000 8,772.10 Total : 12,114.60 0057 WGM GROUP INC 39716 5TH/6TH/ARTHR FINAL DES THRU 2/ 3/30/2010 4548.390.510100.350.000 12,204.55 Total : 12,204.55 5965 XPRESS LUBE 905040 OIL CHANGE 3/30/2010 5310.330.430630.360.000 36.89 Total : 36.89 Bank total : 269,591.88 129 Checks for bank code : apbank 21 Page: March 30, 2010 ---PAGE BREAK--- 03/25/2010 Invoice List CITY OF MISSOULA 22 12:46:09PM Page: vchlist March 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 22 Page: March 30, 2010