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04/29/2010 Invoice List CITY OF MISSOULA 1 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0004 ACE HARDWARE 1821996 HARDWARE SUPPLIES 5/4/2010 1000.370.460477.230.000 50.47 1821997 HARDWARE SUPPLIES 1000.370.460484.220.000 76.71 1822212 HARDWARE SUPPLIES LOWELL SCH 1000.223.410121.700.000 66.41 6237612 LOWELL SCH GARDEN HARDWARE 1000.223.410121.700.000 59.95 6242971 HARDWARE SUPPLIES 1000.370.460501.220.000 129.05 6243376 HARDWARE SUPPLIES 5711.370.460490.230.178 22.94 6243773 HARDWARE SUPPLIES 1000.320.430230.230.000 69.96 6243902 HARDWARE SUPPLIES 5711.370.460491.230.194 14.95 6244237 HARDWARE SUPPLIES 1000.370.460439.230.000 58.98 6248475 HARDWARE SUPPLIES 5711.370.460490.230.178 5.49 Total : 554.91 0008 AFFIRMED MEDICAL SERVICES BB 19549 1ST AID SUPPLIES 5/4/2010 1000.321.430220.240.000 34.83 BB 19550 1ST AID SUPPLIES 1000.321.430220.240.000 24.43 Total : 59.26 0011 ALBERTSONS 022107 STATION CLEANING SUPPLIES 5/4/2010 1000.300.420420.220.000 39.11 21057 CURRENTS CAKE 5711.370.460490.240.175 6.99 Total : 46.10 1489 ALLEGIANCE BENEFIT PLAN MGMT 203212F MAY FLEX ADMIN 5/4/2010 1 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 2 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1489 ALLEGIANCE BENEFIT PLAN MGMT 5/4/2010 6050.390.520800.353.000 1,040.00 Total : 1,040.00 4811 ALLIED WASTE SERVICES #889 308890050468 MULTI DEPT GARBAGE 5/4/2010 1000.370.460501.345.000 340.00 5310.330.430640.345.000 277.90 Total : 617.90 0026 AMERICAN RED CROSS 2899 CPR/AED FOR PROFESSIONAL RESC 5/4/2010 5711.370.460490.220.173 30.00 Total : 30.00 0012 ANDERS BUSINESS SOLUTIONS 59055 COLOR COPIES OFFICE EQUIP & SE 5/4/2010 1000.223.410910.360.000 8.75 1000.224.410580.320.000 21.21 1000.240.410520.320.000 208.39 1000.290.420110.320.000 148.26 1000.290.420130.320.000 102.55 1000.280.430100.360.000 0.42 59056 B&W COPIES OFFICE EQUIP & SERV 1000.223.410910.360.000 106.18 1000.224.410580.320.000 7.44 1000.240.410520.320.000 122.70 1000.290.420110.320.000 12.70 1000.290.420130.320.000 0.11 1000.221.410810.360.000 0.33 1000.280.430100.360.000 0.10 1000.321.431350.210.000 0.06 59057 SCANS OFFICE EQUIP & SERVICES 1000.223.410910.360.000 1.69 1000.224.410580.320.000 0.61 1000.240.410520.320.000 2.95 1000.290.420110.320.000 0.21 Total : 744.66 5693 ANDERSON, MARIE REIMB CLOTHING ALLOWANCE REIMB 5/4/2010 2 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 3 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5693 ANDERSON, MARIE 5/4/2010 1000.370.460432.220.000 28.98 Total : 28.98 0006 APPLIED IND TECH 41794178 INDUSTRIAL PARTS/SUPPLIES 5/4/2010 1000.320.430252.230.000 59.71 Total : 59.71 2721 BARNES DISTRIBUTION [PHONE REDACTED] SHOP SUPPLIES 5/4/2010 1000.300.420460.230.000 45.23 Total : 45.23 0802 BATTERIES PLUS 252-111078 BATTERIES 5/4/2010 1000.300.420460.220.000 15.87 252-111430 BATTERIES 1000.300.420455.220.000 23.95 Total : 39.82 8442 BATTERY SYSTEMS 68-003869 BATTERY #297 5/4/2010 1000.370.460477.230.000 67.57 Total : 67.57 9196 BELGRADE POLICE DEPT REIMB MACOP DONATED $50 TOWARD TUI 5/4/2010 1000.290.420130.390.027 50.00 Total : 50.00 0117 BEST BUY COMM, RETAIL SERVICES/ 027022 WIRELESS MOUSE & KEYBOARD 5/4/2010 2988.390.420196.220.000 69.99 Total : 69.99 1079 BIG SKY RESTAURANT SUPPLY INC 37018 2 SETS OF TONGS TRAINING 5/4/2010 1000.223.410120.380.000 4.00 Total : 4.00 1210 BRESTER, STEVE TRAV ADV JACKSONVILLE 5/10-5/14 PER DIEM 5/4/2010 2988.390.420160.370.000 289.50 Total : 289.50 3 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 4 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 2271 BROOK, PAT TRAV SETTLEMENT PUMPER EXPO 2/23-2/27 LOUISVILLE 5/4/2010 5310.330.430630.370.000 77.96 Total : 77.96 2598 BUREAU OF BUSINESS/ECONOMIC SEMINAR JAN 2010 ECON OUTLOOK SEMINAR 5/4/2010 1000.210.410100.380.000 500.00 1000.220.410250.380.000 50.00 Total : 550.00 9195 BUSH, JOE REIMB CLOTHING ALLOWANCE REIMB 5/4/2010 1000.370.460432.220.000 33.00 Total : 33.00 8071 BVAC 8743 AMMO 5/4/2010 1000.290.420130.220.000 2,010.00 Total : 2,010.00 5788 CITY OF COLUMBIA FALLS REIMB S MURPHY LEAD CONFERENCE 5/4/2010 1000.290.420130.390.027 50.00 Total : 50.00 0046 COLUMBIA PAINT & COATINGS 9019-4 5 GAL PARTS CLEANER MKE 5/4/2010 1000.280.430265.230.300 96.95 Total : 96.95 2999 COSTCO, RETAIL SERVICES/ 015511 CLOROX WIPES POLICE SUPPLIES 5/4/2010 1000.290.420110.210.000 51.16 1000.290.420141.210.000 33.57 039597 CPT JOHN MULLAN N-HOOD MTG 1000.223.410118.700.000 76.13 069476 N-HOOD TRAINING SERIES SUPPLIE 1000.223.410120.380.000 61.58 Total : 222.44 9197 COURVILLE, STEPHANIE COMPLIANCE CHECK COMPLIANCE CHECK 04/17/10 5/4/2010 2988.390.420194.350.000 50.00 Total : 50.00 4 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 5 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 6183 CRAWFORD, SHANE REIMB SHANE CRAWFORD -CLOTHING REI 5/4/2010 1000.320.430210.220.000 24.95 Total : 24.95 0058 CULLIGAN WATER 606472 MPC WATER & SUPPLIES 5/4/2010 7370.395.430266.360.000 28.50 Total : 28.50 3957 DATA MEDIA F1322 DVD-R W.I.P. 100/SPINDLE 8 SPINDL 5/4/2010 2389.390.411810.940.000 332.18 Total : 332.18 4315 DELL MARKETING XDR5FNC47 22 INCH WIDESCREEN MONITOR 5/4/2010 1000.224.410580.940.000 1,372.00 Total : 1,372.00 0124 DEPT OF REVENUE SPECIALTY EXC GRT GRT#1 SPECIALTY EXCAVATING PLA 5/4/2010 2987.390.460405.930.000 293.22 Total : 293.22 2705 DUNN DID IT WORD PROCESSING 4/12/10 4/12 COUNCIL MINUTES TRANSCRIP 5/4/2010 1000.223.410910.350.000 585.00 4/19/10 4/19/10 COUNCIL MINUTES TRANSC 1000.223.410910.350.000 72.00 Total : 657.00 0088 ELECTRO CONTROLS INC 21737 DDC TEMP CONTROL REPAIR ST 2 5/4/2010 1000.300.420420.230.000 276.25 Total : 276.25 3831 ENTRANCE CONTROLS INC [PHONE REDACTED] PREVENTATIVE MAINT MPC 5/4/2010 7370.395.430266.360.000 2,200.00 Total : 2,200.00 7227 EXACT IMAGE 6149 T-SHIRTS FOR CURRENTS 5/4/2010 1000.370.460471.220.140 336.50 1000.370.460471.220.146 248.00 5 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 6 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 584.50 7227 EXACT IMAGE 0846 EYE OF THE NEEDLE INC 13825 LOGO WEAR EMBROIDERY 5/4/2010 1000.370.460432.220.000 40.00 13840 LOGO WEAR EMBROIDERY 1000.370.460432.220.000 25.00 13841 LOGOS ON SHIRTS 1000.370.460410.350.000 10.00 Total : 75.00 9207 FIRST SECURITY BANK, SPECIALTY EXCAV PAY 1 PLAYFAIR S/W PAY 1 PLAYFAIR S/W IMPROVEMENT 5/4/2010 2987.390.460405.930.000 29,028.91 Total : 29,028.91 0179 GALLS INC 510536638 SQUAD CAR ELECTRONICS 5/4/2010 2390.290.420142.220.000 1,209.55 Total : 1,209.55 9201 GEURTS, LYLE REIMB REIMBURSE FOR TRAIL WORK MOO 5/4/2010 1000.223.410116.700.000 40.00 Total : 40.00 9136 GREENLAYER APRIL 20, 2010 "MORE" WORK SHIRTS FOR STAFF 5/4/2010 1000.370.460470.220.000 271.05 Total : 271.05 0789 HELLGATE TOOL REPAIR 64205 2" TAP FOR TANK FILL REPAIR #1430 5/4/2010 1000.300.420490.230.000 117.00 Total : 117.00 0228 HEWLETT PACKARD CO 47465822 COMPUTER EQIPMENT/SUPPLIES 5/4/2010 1000.290.420160.220.000 699.00 47482900 COMPUTER EQIPMENT/SUPPLIES 1000.290.420160.220.000 183.00 47493791 COMPUTER EQUIPMENT/SUPPLIES 1000.224.410580.940.000 5,440.00 6 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 7 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0228 HEWLETT PACKARD CO 5/4/2010 47510538 COMPUTER EQUIPMENT/SUPPLIES 1000.224.410580.940.000 28.00 47510581 COMPUTER EQUIPMENT/SUPPLIES 1000.224.410580.940.000 18.00 Total : 6,368.00 1875 HOLIDAY INN E07845 RMHIDTA FIN TRAINING 5/4/2010 2390.290.420142.220.000 489.80 Total : 489.80 0123 HOME DEPOT CREDIT SERVICES 1241997 MPC SUPPLIES 5/4/2010 7370.395.430266.220.000 292.98 Total : 292.98 1717 HORNER, MARK TRAV ADV SOMTLETR BOZEMAN 5/12-5/14 PER 5/4/2010 1000.290.420130.370.000 237.96 Total : 237.96 7175 HORTON, CARL MAY INET HOME INTERNET SERVICE 5/4/2010 1000.224.410580.240.000 30.00 Total : 30.00 9204 HOWARD, CAITLIN REFUND REFUND OF DEPOSIT 5/4/2010 1000.000.346033.62 200.00 Total : 200.00 5336 HURD ENTERPRISES 04192010 FILL SINK HOLE ON LOLO ST. BRIDG 5/4/2010 1000.320.430240.400.000 287.00 Total : 287.00 1892 IHIMF 031810-1 AED/CPR PROVIDOR CARDS 5/4/2010 1000.300.420455.390.000 720.00 Total : 720.00 9129 ISTATE C253006335:01 BRAKE PARTS #133 5/4/2010 1000.320.430230.230.000 388.95 7 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 8 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 388.95 9129 ISTATE 4420 ITASCA GREENHOUSE INC 11376 MEMORIAL TREES 5/4/2010 2216.000.365003.84 419.45 Total : 419.45 0296 JOHNSON CONTROLS INC 1-603069326 MAM SERVICE 4/1-6/30 5/4/2010 1000.321.431350.360.000 3,440.50 1-603070296 CITY HALL 4/1-4/30 1000.321.431350.360.000 3,159.00 Total : 6,599.50 0314 KARL TYLER CHEVROLET INC 390232 AUTO PARTS SUPPLIES 5/4/2010 1000.370.460477.230.000 11.66 Total : 11.66 8276 KELLER SUPPLY CO S003944610.001 SLOAN VAC BRKR 5/4/2010 5711.370.460491.230.194 22.53 Total : 22.53 5874 KENCO SECURITY & TECHNOLOGY 813635 ALARM MONITORING 5/4/2010 2988.390.420196.350.042 49.00 Total : 49.00 9208 KIMLEY-HORN AND ASSOC, INC 191577000-0310 PROF SERV THRU 3/31/10 5/4/2010 7370.395.430266.350.000 666.93 Total : 666.93 0319 KINKOS, FEDEX 160600020127 HEART OF MISSOULA 5/4/2010 1000.223.410106.700.000 19.71 Total : 19.71 0473 KLS HYDRAULICS 46999 VEHICLE PARTS/REPAIRS 5/4/2010 1000.320.430230.230.000 2,603.80 47077 VEHICLE PARTS/REPAIRS 1000.320.430240.360.000 394.55 Total : 2,998.35 8 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 9 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0299 KNIFE RIVER 201550 3/4" CRUSHED BASE COURSE 5/4/2010 2216.370.460521.220.002 35.53 Total : 35.53 9028 KOSENA, ELIZABETH COMPLIANCE CHECK COMPLIANCE CHECK 5/4/2010 2988.390.420194.350.000 50.00 Total : 50.00 9200 KUHN, DAX REIMB REIMB FOR N-HOOD RIVER RD MTG 5/4/2010 1000.223.410109.700.000 53.25 Total : 53.25 0941 KUSTOM SIGNALS INC 412326 PRO-LITE + REPAIR 5/4/2010 1000.290.420151.360.000 651.00 Total : 651.00 4489 LOYOLA SACRED HEART HI SCHOOL 41510 GYM RENTAL FEE 1/10-3/14 5/4/2010 1000.370.460471.390.140 2,970.00 Total : 2,970.00 0366 MCAT DVD N-HOOD TRAINING SERIES DVD 5/4/2010 1000.223.410120.380.000 2.00 Total : 2.00 0277 MCLAVERTY ATTY, MARK ACTING JUDGE FEES ACTING JUDGE FEES 4/20-4/23 5/4/2010 1000.230.410360.350.000 668.36 Total : 668.36 9206 MEEA MEEA CONF FISHER 19TH ANN MEEA CONFEREN 5/4/2010 1000.370.460410.380.000 125.00 Total : 125.00 0376 MIDLAND IMPLEMENT CO 574479001 1" DOUBLE CHECK BACKFLOW 5/4/2010 1000.370.460501.220.000 80.27 576103001 RTRN 1" DOUBLE CHECK BACKFLOW 1000.370.460501.220.000 -80.27 576569001 TORO STARTER ASSY & RING GEAR 1000.370.460477.230.000 -547.64 9 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 10 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0376 MIDLAND IMPLEMENT CO 5/4/2010 579264001 2" FLO SPAN COUPLING 1000.370.460501.230.000 229.78 579264002 EQUIPMENT PARTS/SUPPLIES 1000.370.460501.230.000 3.35 580058001 RICK BEAN N IRRIG RENOVATION 1000.370.460501.230.000 1,180.81 580058002 RICK BEAN N IRRIG RENOVATION 1000.370.460501.230.000 1,169.51 Total : 2,035.81 0390 MISSOULA CHAIN SAW SUPPLY 15357 PARTS AND SUPPLIES 5/4/2010 7370.395.430266.230.000 79.20 Total : 79.20 0763 MISSOULA COUNTY CLERK/RECORDER CICLE CITY CLERK GENERAL CICLE THRU 5/4/2010 1000.223.410910.390.000 343.00 Total : 343.00 0236 MISSOULA COUNTY TREASURER 12049 MARCH 2010 POSTAGE 5/4/2010 1000.290.420110.310.000 105.92 1000.290.420154.310.000 127.42 12051 MRA POSTAGE MARCH 2010 7392.385.470210.310.000 6.15 12070 MARCH 2010 POSTAGE MPC 7370.395.430266.310.000 84.01 Total : 323.50 0393 MISSOULA MOTOR PARTS CO 086784 AUTO PARTS 5/4/2010 1000.320.430230.230.000 83.66 088307 AUTO PARTS SUPPLIES 1000.300.420460.230.000 33.89 089418 AUTO PARTS SUPPLIES 1000.300.420460.230.000 16.78 089432 AUTO PARTS SUPPLIES 1000.370.460477.230.000 7.62 10 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 11 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 5/4/2010 089447 AUTO PARTS SUPPLIES 1000.300.420460.230.000 1.38 089518 AUTO PARTS SUPPLIES 1000.300.420460.230.000 41.97 089520 AUTO PARTS SUPPLIES 1000.300.420460.230.000 15.12 089534 AUTO PARTS SUPPLIES 7370.395.430266.230.000 10.85 089600 AUTO PARTS 1000.320.430240.230.000 23.34 090304 AUTO PARTS SUPPLIES 1000.370.460477.230.000 19.36 090471 AUTO PARTS SUPPLIES 1000.290.420141.230.000 64.00 090502 AUTO PARTS SUPPLIES 1000.290.420141.360.000 20.00 090512 AUTO PARTS SUPPLIES 1000.370.460477.230.000 54.84 090533 AUTO PARTS SUPPLIES 1000.370.460477.230.000 4.49 090534 AUTO PARTS SUPPLIES 1000.370.460477.230.000 20.00 090570 AUTO PARTS SUPPLIES 1000.370.460477.230.000 31.56 090574 AUTO PARTS SUPPLIES 1000.370.460477.230.000 8.85 090596 AUTO PARTS SUPPLIES 1000.370.460477.230.000 12.12 090679 AUTO PARTS SUPPLIES 1000.370.460477.230.000 47.82 091061 AUTO PARTS 1000.320.430230.230.000 50.51 091776 AUTO PARTS SUPPLIES 1000.370.460477.230.000 16.07 11 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 12 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 5/4/2010 091948 AUTO PARTS SUPPLIES 1000.300.420420.230.000 7.04 091949 AUTO PARTS SUPPLIES 1000.300.420420.230.000 7.04 092191 AUTO PARTS SUPPLIES 1000.300.420490.230.000 51.39 092286 AUTO PARTS SUPPLIES 1000.300.420490.230.000 31.95 092290 AUTO PARTS SUPPLIES 1000.300.420490.230.000 63.63 819126 AUTO PARTS SUPPLIES 1000.300.420460.230.000 13.13 821830 AUTO PARTS SUPPLIES 1000.280.430265.230.000 106.59 822895 AUTO PARTS SUPPLIES 7370.395.430266.220.000 48.05 Total : 913.05 0396 MISSOULA PARKS AND RECREATION PR-394 N-HOOD TRANING SERIES 5/4/2010 1000.223.410120.380.000 60.00 Total : 60.00 0399 MISSOULA SAWS INC 104456 CARBIDE TIPS FOR BALLFIELD DRA 5/4/2010 1000.370.460503.220.000 360.00 104457 CARBIDE TIPS FOR BALLFIELD DRA 1000.370.460503.220.000 360.00 104607 CARBIDE TIPS FOR BALLFIELD DRA 1000.370.460503.220.000 -95.00 Total : 625.00 0402 MISSOULA TEXTILE SERVICES 0075828 TEXTILE SERVICES 5/4/2010 1000.300.420420.360.000 11.92 0076944 TEXTILE SERVICES 1000.300.420420.360.000 8.66 12 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 13 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 5/4/2010 0079330 TEXTILE SERVICES 1000.300.420420.360.000 6.14 0079902 TEXTILE SERVICES 7370.395.430266.360.000 118.60 Total : 145.32 0403 MISSOULA TRUCK SALES INC 141490 MIRROR BRACKET STOCK 5/4/2010 1000.320.430230.230.000 60.34 Total : 60.34 0407 MISSOULIAN 04111470 NOTICE OF PUBLIC HEARING AD 5/4/2010 1000.223.410910.330.000 25.00 04115977 NOTICE OF PUBLIC HEARING 1000.223.410910.330.000 45.00 04118232 OPG - INV TO BID DEMOLITION MAC 2944.400.470425.350.000 45.00 04132523 OPG - MAC CLASSIFIED AD 2944.400.470425.350.000 129.68 Total : 244.68 0408 MITI MANUFACTURING 18073 TICKET RECEIPT STOCK 5/4/2010 7370.395.430266.320.000 620.00 Total : 620.00 1709 MONTANA RIVER GUIDES INC APRIL 10, 2010 SWIFTWATER RESCUE CLASS REGI 5/4/2010 1000.370.460470.390.000 498.40 Total : 498.40 0422 MOUNTAIN SUPPLY COMPANY 8362215 PLUMBING/IRRIGATING SUPPLIES 5/4/2010 1000.300.420420.230.000 211.91 Total : 211.91 0423 MOUNTAIN WATER CO [PHONE REDACTED] LWR MILLER CRK RD 5/4/2010 1000.300.420420.343.000 114.84 Total : 114.84 13 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 14 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1089 MOUNTAIN WEST DYNAMARK 1617 ALARM MONITORING 5/4/2010 1000.300.420420.360.000 520.00 Total : 520.00 8807 MTLEIRA MEMBERSHIP ANNUAL DUES - 2010 RENEWAL 5/4/2010 1000.290.420110.330.000 100.00 Total : 100.00 0404 MUTD 18880 JAN-MAR SHARED UTILS, 200 W PIN 5/4/2010 1000.321.430220.341.000 250.76 Total : 250.76 8912 NAKAMURA, STUART S 3 INSTALL OF 3 MFD TRIBUTE ROSE PARK FINAL PM 5/4/2010 2365.220.460518.930.000 13,333.00 Total : 13,333.00 0437 NORMONT EQUIPMENT CO 200400153 BLUE STEEL WIRE 5/4/2010 1000.320.430252.230.000 432.60 Total : 432.60 8457 NORTHERN SAFETY CO INC P267169500013 NITRILE GLOVES 5/4/2010 1000.370.460484.220.000 105.60 Total : 105.60 0725 NORTHWESTERN ENERGY 0100406-8 128 W MAIN ST 5/4/2010 7370.395.430266.341.000 1,950.71 0100407-6 435 RYMAN 1000.321.430220.341.000 6,319.71 0100409-2 CARAS PARK W TENT PLAZA 1000.370.460501.341.000 106.08 0100451-4 300 S 4TH ST 1000.370.460501.341.000 110.29 0707991-6 NS PED BRIDGE 1000.370.460501.341.000 236.46 0720786-3 SHAKESPEARE ST LIGHT 1000.320.430220.220.000 48.18 14 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 15 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 5/4/2010 0722491-8 BANK ST PARKING LOT LIGHTS 7370.395.430266.341.000 126.08 0722518-8 435 RYMAN 1000.321.430220.341.000 2,466.11 0722583-2 POLICE PARKING LOT 1000.321.430220.341.000 28.10 0722842-2 128 W MAIN ST GARAGE 7370.395.430266.341.000 228.00 0996360-4 115 BANK ST PARKING 7370.395.430266.341.000 787.17 1239681-8 CARAS PARK 7370.395.430266.341.000 20.50 1299523-9 140 W PINE ST 1000.321.430220.341.000 738.84 1435593-7 MADISON ST BRIDGE 1000.370.460501.341.000 88.95 1526898-0 600 CREGG LN 1000.370.460410.341.000 11,963.44 1539063-6 3205 FT MSLA RD RESTROOM 1000.370.460501.341.000 9.43 1776332-7 805 N RUSSELL ST 2919.290.420142.700.000 60.51 1818716-1 1010 PINEVIEW DR 1000.370.460501.341.000 25.67 Total : 25,314.23 9203 NOVUS AUTO GLASS I0000357 REPAIR CRACK IN GLASS #122 5/4/2010 1000.320.430230.360.000 39.00 Total : 39.00 0487 OFFICE CITY 561374-1 OFFICE SUPPLIES 5/4/2010 1000.370.460501.220.000 357.00 563375-0 OFFICE SUPPLIES 1000.270.411120.210.000 19.99 15 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 16 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 5/4/2010 563475-0 OFFICE SUPPLIES 1000.290.420110.210.000 77.99 563513-0 OFFICE SUPPLIES 1000.223.410910.210.000 107.96 563513-1 OFFICE SUPPLIES 1000.223.410910.210.000 30.99 563630-0 OFFICE SUPPLIES 1000.370.460432.210.000 18.99 563630-1 OFFICE SUPPLIES 1000.370.460432.210.000 64.97 563639-0 OFFICE SUPPLIES 5711.370.460490.210.000 29.97 563639-1 OFFICE SUPPLIES 5711.370.460490.210.000 102.99 563719-0 OFFICE SUPPLIES 7370.395.430266.210.000 15.90 563908-0 OFFICE SUPPLIES 7392.385.470210.210.000 49.96 564009-0 OFFICE SUPPLIES 7370.395.430266.210.000 12.54 564009-1 OFFICE SUPPLIES 7370.395.430266.210.000 28.76 564234-0 OFFICE SUPPLIES 7370.395.430266.210.000 40.51 C563475-0 OFFICE SUPPLIES 1000.290.420110.210.000 -77.99 C564009-1 OFFICE SUPPLIES 7370.395.430266.210.000 -26.37 Total : 854.16 0487 OFFICE CITY 561114-0 OPG - APT OFFICE SUPPLI 5/4/2010 2944.400.470425.390.000 38.98 561895-0 OPG - APTS OFFICE SUPPL 2944.400.470425.390.000 37.99 16 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 17 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 5/4/2010 561895-1 OPG - APTS OFFICE SUPPL 2944.400.470425.390.000 71.96 561901-0 OPG - APT OFFICE SUPPLI 2944.400.470425.390.000 11.94 Total : 160.87 0385 OFFICE OF PLANNING & GRANTS GF0310 FY10 Q3 GEN FUND CONTRIBUTION 5/4/2010 1000.390.411030.390.000 285,570.00 Total : 285,570.00 0488 OFFICE SOLUTIONS AND SERVICES 202162-0 OFFICE SUPPLIES 5/4/2010 2988.390.420196.220.000 60.24 202162-1 OFFICE SUPPLIES 2988.390.420196.220.000 31.40 202195-0 OFFICE SUPPLIES 2988.390.420196.220.000 95.70 Total : 187.34 0490 OMNICOM PAGING PLUS 32147 PAGER CHARGE FOR MAY 5/4/2010 1000.224.410580.344.000 10.00 Total : 10.00 0503 OVERHEAD DOOR CO OF MSLA INC 36014 STATION 1 DRAW BAR ARM ASSY 5/4/2010 1000.300.420420.230.000 87.00 Total : 87.00 0505 P&S FABRICATORS INC 9519 CURRENTS DRAIN ASSEMBLIES 5/4/2010 4060.390.460485.930.000 1,540.00 Total : 1,540.00 0509 PALMER ELECTRIC TECH 25688 NS BALLFIELDS ELECTRICAL WORK 5/4/2010 1000.370.460501.360.000 68.00 Total : 68.00 9198 PETRUSAITIS, NIKOLAUS INTERN GRANT FULFILMENT OF INTERN REQUIREM 5/4/2010 2988.390.420000.700.000 250.00 17 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 18 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 250.00 9198 PETRUSAITIS, NIKOLAUS 0923 POWDER COATING OF MONTANA 15512 POWDER COATING SIGN POSTS 5/4/2010 1000.370.460501.360.000 404.00 Total : 404.00 0524 PRO TOWING 30261-30292 TOWING AND STORAGE FEES 3/20-4 5/4/2010 1000.290.420154.350.012 400.00 1000.290.420154.350.011 402.50 Total : 802.50 8264 PROBUILD 423990 READY CRETE FWP TRAILS GRANT 5/4/2010 2216.370.460521.220.002 19.75 Total : 19.75 0526 PROFESSIONAL CONSULTANTS INC 10195 CONTRACT 8158-09 MRA GARFIELD 5/4/2010 7392.385.470230.350.000 4,110.20 Total : 4,110.20 0532 QUALITY SUPPLY INC 104914 HARDWARE/SUPPLIES 5/4/2010 1000.320.430240.230.000 24.99 105378 HARDWARE/SUPPLIES 1000.370.460439.220.000 94.93 Total : 119.92 0204 QWEST 0475 PHONE SERVICE 5/4/2010 1000.224.410580.344.000 43.20 0910 PHONE SERVICE 5711.370.460491.344.000 57.16 2100 PHONE SERVICE 1000.224.410580.344.000 129.35 9283 PHONE SERVICES 5711.370.460491.344.000 101.63 Total : 331.34 0203 QWEST BUSINESS SERVICES 8995 DEPARTMENTAL LONG DISTANCE 5/4/2010 18 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 19 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0203 QWEST BUSINESS SERVICES 5/4/2010 1000.270.411120.344.000 18.30 1000.321.431350.344.000 2.38 5310.330.430610.344.000 11.23 1000.340.430910.344.000 0.29 1000.223.410910.344.000 5.54 1000.220.410250.344.000 0.61 1000.280.431400.344.000 13.47 1000.240.410550.344.000 11.75 1000.300.420420.344.000 8.21 1000.221.410810.344.000 8.57 1000.224.410580.344.000 42.99 1000.220.410210.344.000 6.40 7392.385.470210.344.000 4.10 1000.230.410360.344.000 12.23 7370.395.430266.344.000 6.10 1000.370.460410.344.000 28.82 1000.370.460432.344.000 8.69 1000.290.420110.344.000 107.80 1000.280.430100.344.000 2.62 1000.280.430255.344.000 4.89 1000.320.430220.344.000 0.29 1000.280.430265.344.000 0.18 1000.280.430270.344.000 1.23 2394.310.420500.344.000 6.36 Total : 313.05 0537 REDS TOWING INC 56220 TOWING FOR PAVING 5/4/2010 1000.320.430240.500.000 65.00 Total : 65.00 0538 REXS UPHOLSTERY INC 7520 REAPAIR ZIPPER 5/4/2010 1000.290.420185.360.000 10.00 Total : 10.00 0547 SAFEWAY INC 04/08/10 MOOSE CAN GULLEY TRAIL DAY NC 5/4/2010 1000.223.410116.700.000 19.77 19 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 20 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0547 SAFEWAY INC 5/4/2010 1004162 N-HOOD TRAINING SERIES SUPPLIE 1000.223.410120.380.000 4.24 1004211 MOOSE CAN GULLEY SUPPLIES NC 1000.223.410116.700.000 18.40 Total : 42.41 9205 SCHROEDER, ELLIE REFUND REFUND OF BUS LICENSE FEES PD 5/4/2010 1000.000.322020.00 36.00 Total : 36.00 2578 SECURITAS SEC SVS USA INC W2663112 SECURITY GUARD SERVICES MPC 5/4/2010 7370.395.430266.350.000 551.19 Total : 551.19 9199 SHARPE, EMILY INTERN GRANT FULFILMENT OF INTERN REQUIREM 5/4/2010 2988.390.420000.700.000 250.00 Total : 250.00 0567 SIGN PRO 52988 CORO SIGN FOR WGM 5/4/2010 7392.385.470210.210.000 91.50 Total : 91.50 0574 ST PATRICK HOSPITAL EG0003431 TESTS 5/4/2010 1000.290.420150.350.000 601.00 EG0003444 TESTS 1000.290.420150.350.000 1,750.00 M00014837150001 POLICE MEDICAL 1000.290.420182.350.000 606.00 M00014935430001 POLICE MEDICAL 1000.290.420182.350.000 436.00 M00014941440001 POLICE MEDICAL 1000.290.420182.350.000 606.00 Total : 3,999.00 0595 STINE ELECTRONICS 20212 DES KEYLOADER CABLE 5/4/2010 1000.280.430270.230.324 255.00 20 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 21 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 255.00 0595 STINE ELECTRONICS 8848 SWEETWATER 8751006 USB MIDI CONTROLLER FOR MCAT 5/4/2010 2389.390.411810.940.000 199.97 Total : 199.97 4722 TEAR IT UP LLC M-11882 POLICE DOCUMENT DESTRUCTION 5/4/2010 1000.290.420110.350.000 82.32 Total : 82.32 0820 TIRE RAMA [PHONE REDACTED] TIRES 5/4/2010 1000.320.430252.230.000 744.00 [PHONE REDACTED] TIRES 1000.320.430252.360.000 30.00 Total : 774.00 0598 TNT TRUCK PARTS 9485 TRUCK PARTS 5/4/2010 1000.320.430230.230.000 6.50 Total : 6.50 0609 TRI ARC INC 23447 WELDING SUPPLIES 5/4/2010 1000.370.460477.230.000 21.73 1000.321.431330.220.000 164.87 Total : 186.60 7603 TURNERS PAINT 30528031 PAINT AND SUPPLIES 5/4/2010 1000.370.460501.230.000 1,429.24 Total : 1,429.24 8704 ULINE 32103120 OUTDOOR MIRROR 5/4/2010 1000.320.430230.230.000 120.36 Total : 120.36 9202 VA DEPT OF MOTOR VEHICLES REQ FOR DRIVING REC CERTIFIED DRIVING RECORD BUTT 5/4/2010 1000.270.411125.350.000 8.00 Total : 8.00 0665 VERIZON WIRELESS 370279881-11 MULTI DEPT CELL PHONES 3/4-4/3 5/4/2010 21 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 22 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 5/4/2010 1000.340.430910.344.000 131.69 1000.280.430100.344.392 69.34 1000.280.431120.344.392 22.49 1000.280.430265.344.392 44.98 1000.340.430930.344.000 97.00 1000.210.410100.344.000 26.04 5310.330.430610.344.000 464.19 1000.230.410360.344.000 31.10 1000.280.431400.344.392 262.20 1000.280.430270.344.392 37.09 Total : 1,186.12 0665 VERIZON WIRELESS 370279881-10 VEH MAINT CELLS 3/4-4/3 5/4/2010 1000.321.431350.344.000 88.81 Total : 88.81 5169 WALTER, BRIAN REIMB REIMB FOR CITY MAILINGS GC BIKE 5/4/2010 1000.223.410120.310.000 314.50 1000.223.410101.700.000 108.67 Total : 423.17 0682 WESTERN STATES EQUIPMENT CO PC160159381 HEAVY MACHINE PARTS 5/4/2010 1000.320.430230.230.000 82.69 PC190043647 HEAVY MACHINE PARTS 1000.320.430230.230.000 10.07 W0160032387 HEAVY MACHINE PARTS 1000.320.430230.230.000 180.26 Total : 273.02 0684 WHALEN TIRE 629962 SNOW TIRE CHANGEOVER 5/4/2010 1000.300.420490.230.000 60.00 Total : 60.00 2270 WORD INC 09-02-04 CDBG 09-02 DRAW 4, 5/4/2010 2940.400.470418.700.000 5,065.87 22 Page: May 04, 2010 ---PAGE BREAK--- 04/29/2010 Invoice List CITY OF MISSOULA 23 10:40:30AM Page: vchlist May 04, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,065.87 2270 WORD INC 5374 WORTHINGTON, KEITHI TRAV ADV 2010 TILLOTSON SERV PRG 5/5-5/7 M 5/4/2010 1000.270.411120.370.000 220.86 Total : 220.86 4037 ZIENTEK, RICHARD REIMB CLOTHING ALLOWANCE REIMB 5/4/2010 1000.370.460432.220.000 49.40 Total : 49.40 Bank total : 424,377.76 127 Checks for bank code : apbank 23 Page: May 04, 2010