apccdinv Credit Card/Invoice Reconciliation Report CITY OF MISSOULA Invoice # Invoice date Tran date Card holder Vendor Description Amount
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- Poul Nygaard
- 3 år siden
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Transkript
1 Page: 1 NOV VISA 65 11/25/ /31/2020 VANDERHEIDEN, ALICIA AMERICAN PLANNING - JOB POSTING NOV VISA 65 11/25/ /31/2020 VANDERHEIDEN, ALICIA NTHP - DUPLICATE PAYMENT NOV VISA 65 11/25/ /31/2020 VANDERHEIDEN, ALICIA AMAZON - MOUSE/PHONE CASE Total: CUSTOM MAGNETS - MAGNET SHEET ROLLS 1, AMAZON - FACE MASKS AMAZON - SECURITY MONITOR AMAZON - MONITOR DESK MOUNT WALMART - CLEANING SUPPLIES AMAZON - 5 TIER ORGANIZER WALMART - MOUSE TRAPS Total: , NOV VISA 20 11/25/ /31/2020 MISSOULA CITY FIRE DEPT HOME DEPOT - DORM ELECTRICAL SUPPLIE Total: NOV VISA 47 11/25/ /31/2020 ERAN PEHAN CONTANT CONTACT - MONTHLY FEE NOV VISA 47 11/25/ /31/2020 ERAN PEHAN AMAZON - BOOK NOV VISA 47 11/25/ /31/2020 ERAN PEHAN CANVA - MONTHLY FEE NOV VISA 47 11/25/ /31/2020 ERAN PEHAN ICMA - JOB POSTING NOV VISA 47 11/25/ /31/2020 ERAN PEHAN TRELLO - MONTHLY FEE Total: NOV VISA 45 11/25/ /31/2020 EDWARD MCLEAN UNITED AIRLINES- BKGD INVEST NOV VISA 45 11/25/ /31/2020 EDWARD MCLEAN FLATHEAD TRAVEL MT- AGENT FEE BKGD NOV VISA 45 11/25/ /31/2020 EDWARD MCLEAN HYATT PLACE- BKGD INVEST Total: NOV VISA 51 11/25/ /31/2020 RONALD REGAN RONAN POWER - PULLEYS Total: NOV VISA 62 11/25/ /31/2020 TRUMAN TOLSON HOTEL BOOKING SERV FEE- AMERICAS BES 7.99 NOV VISA 62 11/25/ /31/2020 TRUMAN TOLSON HOTEL RESERVATION- AMERICAS BEST VAL NOV VISA 62 11/25/ /31/2020 TRUMAN TOLSON BILLINGS CHAMBER OF COMMERCE Total: NOV VISA 61 11/25/ /31/2020 SUTHERLAND, GRETCHEN WALMART - BASE CAMP NOV VISA 61 11/25/ /31/2020 SUTHERLAND, GRETCHEN BOOK EXCHANGE - BASE CAMP NOV VISA 61 11/25/ /31/2020 SUTHERLAND, GRETCHEN ALBERTSONS - BASE CAMP NOV VISA 61 11/25/ /31/2020 SUTHERLAND, GRETCHEN ALBERTSONS - BASE CAMP Page: 1
2 Page: 2 NOV VISA 61 11/25/ /31/2020 SUTHERLAND, GRETCHEN HARVEST FOODS - BASE CAMP NOV VISA 61 11/25/ /31/2020 SUTHERLAND, GRETCHEN JOANN - BASE CAMP NOV VISA 61 11/25/ /31/2020 SUTHERLAND, GRETCHEN ROSAUERS - BASE CAMP 6.51 NOV VISA 61 11/25/ /31/2020 SUTHERLAND, GRETCHEN DOLLAR TREE - BASE CAMP NOV VISA 61 11/25/ /31/2020 SUTHERLAND, GRETCHEN COSTCO - BASE CAMP NOV VISA 61 11/25/ /31/2020 SUTHERLAND, GRETCHEN LOWES - BASE CAMP NOV VISA 61 11/25/ /31/2020 SUTHERLAND, GRETCHEN SIGNUPGENIUS - MONTHLY FEE 9.99 NOV VISA 61 11/25/ /31/2020 SUTHERLAND, GRETCHEN ACE - BASE CAMP NOV VISA 61 11/25/ /31/2020 SUTHERLAND, GRETCHEN MICHAELS - BASE CAMP NOV VISA 61 11/25/ /31/2020 SUTHERLAND, GRETCHEN WALMART - BASE CAMP NOV VISA 61 11/25/ /31/2020 SUTHERLAND, GRETCHEN ORANGE STREET - BASE CAMP NOV VISA 61 11/25/ /31/2020 SUTHERLAND, GRETCHEN GLACIER ICE RINK - BASE CAMP Total: , NOV VISA 04 11/25/ /31/2020 DALE BICKELL APSTYLEBOOK - AUTO RENEWAL NOV VISA 04 11/25/ /31/2020 DALE BICKELL MT PROF LICENSE - CPA PERMIT RENEWAL Total: NOV VISA 52 11/25/ /31/2020 MARTY REHBEIN MISSOULIAN - MONTHLY FEE NOV VISA 52 11/25/ /31/2020 MARTY REHBEIN MSU LOCAL GOV - REGISTRATION Total: TOOLSTODAY - TOOL EPLASTICS - OPERATION SUPPLIES HOME DEPOT - REPAIR/SAFETY SUPPLIES HOME DEPOT - REPAIR SUPPLIES HOME DEPOT - REPAIR SUPPLIES FILTERS AMERICA - CABIN FILTERS Total: NOV VISA 31 11/25/ /31/2020 NATE GORDON AMERICAN WATERWORKS - REGISTRATION Total: NOV VISA 27 11/25/ /31/2020 JASON DUFFIN ZORO - LAB SAFETY SUPPLY DRUMS NOV VISA 27 11/25/ /31/2020 JASON DUFFIN AMAZON - MAIL DROPBOX Total: NOV VISA 49 11/25/ /31/2020 JODI PILGRIM UPS - SHIPPING NOV VISA 49 11/25/ /31/2020 JODI PILGRIM AMAZON - PHONE CASE NOV VISA 49 11/25/ /31/2020 JODI PILGRIM AMAZON - STYLUS PEN 6.99 NOV VISA 49 11/25/ /31/2020 JODI PILGRIM AMAZON - CALENDARS/PLANNERS Page: 2
3 Page: 3 Total: NOV VISA 24 11/25/ /31/2020 MARIANNE E COX MISSOULIAN - MONTHLY FEE 6.99 Total: AMERICAN MESSAGING - PAGING ACCOUNT AMAZON - CABLES SHOW ME - CABLES (100) AMAZON - TONER AMAZON - MONITOR SPLITTER AMAZON- HDMI CABLES AMAZON - MONITOR SPLITTER YUBICO INC - SECURITY KEYS AMAZON - OTTERBOX AMAZON - MONITOR SPLITTER YUBICO - SECURITY KEYS BEST BUY - WIRELESS PRINTER HONEST PPE - MASKS MICROSOFT - MONTHLY FEE 9.99 GODADDY - SUPPORT DOMAIN 8.17 GODADDY - HOSTING AMAZON - SPLITTER RETURNED DROPBOX - LICENSE Total: , NOV VISA 50 11/25/ /31/2020 LESLEY PUGH AMAZON - PERSONAL TO BE REIMBURSED Total: STRAIGHTTALK - MONTHLY FEE LEXISNEXIS - MONTHLY FEE STATE BAR - DESKBOOKS MISSOULIAN - MONTHLY FEE AMAZON - WEBCAM AMAZON - BATTERY TESTER AMAZON - BATTERY TESTER STRAIGHTTALK - MONTHLY FEE STRAIGHTTALK - MONTHLY FEE STRAIGHT TALK - MONTHLY FEE STRAIGHT TALK - MONTHLY FEE STRAIGHT TALK - MONTHLY FEE STRAIGHT TALK - MONTHLY FEE Page: 3
4 Page: 4 STRAIGHT TALK - MONTHLY FEE STRAIGHT TALK - MONTHLY FEE STRAIGHT TALK - MONTHLY FEE STRAIGHT TALK - MONTHLY FEE MICROSOFT - ONLINE SERVICES 3.87 ONE INTERPRETING - REMOTE CAPTIONING ONE INTERPRETING - REMOTE CAPTIONING Total: , NOV VISA 37 11/25/ /31/2020 JEREMY KEENE CONOCO - FUEL Total: AMAZON - PERSONAL - REIMBURSED JOANN - CAMP SUPPLIES DOLLAR TREE - CAMP SUPPLIES GARMIN - MONTHLY FEE CRAIGSLIST - JOB POSTING ZOO CITY APPAREL - STAFF APPAREL ZOO CITY APPAREL - STAFF APPAREL ZOOTOWN ARTS - ORNAMENTS OVERSTOCK - RUGS/BLANKETS VISTAPRINT - MASKS 1, WAYFAIR - FOOSBALL/TENNIS TABLES CRAIGSLIST - JOB POSTING REDCROSS - CPR CLASS WUFOO - MONTHLY FEE ORANGE STREET - CAMP SUPPLIES AMAZON - CAMP BOARD GAMES ORANGE STREE - CAMP SNACKS MSLA FRESH MARKET - CAMP SNACKS BRIDGE - CAMP FOOD Total: , NOV VISA 05 11/25/ /31/2020 ROBERT BOUCHEE ALASKA AIR- BKGD INVEST, SEATTLE WA, NOV VISA 05 11/25/ /31/2020 ROBERT BOUCHEE FLATHEAD TRAVEL MT- AGENT FEE C241, Total: NOV VISA 56 11/25/ /31/2020 JAKE ROSLING UNITED AIRLINES- BKGD INVEST KANSAS NOV VISA 56 11/25/ /31/2020 JAKE ROSLING FLATHEAD TRAVEL MT- AGENT FEE, BKGD NOV VISA 56 11/25/ /31/2020 JAKE ROSLING UNITED AIRLINES- BKGD INVEST KANSAS NOV VISA 56 11/25/ /31/2020 JAKE ROSLING AMBASSADOR- BKGD INVEST, BKGD INVEST 8.00 Page: 4
5 Page: 5 Total: NOV VISA 72 11/25/ /31/2020 AARON WILSON CANVA - MONTHLY FEE NOV VISA 72 11/25/ /31/2020 AARON WILSON CONSTANT CONTACT - MONTHLY FEE NOV VISA 72 11/25/ /31/2020 AARON WILSON STAPLES - OFFICE SUPPLIES Total: NOV VISA 07 11/25/ /31/2020 DENNIS BOWMAN MPC - PARKING TICKETS NOV VISA 07 11/25/ /31/2020 DENNIS BOWMAN INSPECT MT - COMMERCIAL INSPECTION NOV VISA 07 11/25/ /31/2020 DENNIS BOWMAN UPS - SHIPPING CHARGES NOV VISA 07 11/25/ /31/2020 DENNIS BOWMAN AMAZON - TRIFOLD BROCHURE HOLDER Total: NOV VISA 16 11/25/ /31/2020 MISSOULA CITY FIRE DEPT HOME DEPOT - MAINT TOOLS NOV VISA 16 11/25/ /31/2020 MISSOULA CITY FIRE DEPT HOME DEPOT - SHOP TOOLS NOV VISA 16 11/25/ /31/2020 MISSOULA CITY FIRE DEPT HOME DEPOT - GRAFITTI REMOVAL NOV VISA 16 11/25/ /31/2020 MISSOULA CITY FIRE DEPT LOWES - ST4 HOOKS NOV VISA 16 11/25/ /31/2020 MISSOULA CITY FIRE DEPT HARBOR FREIGHT - FRONT LINE ENGINE NOV VISA 16 11/25/ /31/2020 MISSOULA CITY FIRE DEPT CONOCO - FUEL NOV VISA 16 11/25/ /31/2020 MISSOULA CITY FIRE DEPT PLASTIX PLUS - RESCUE SUPPLY PARTS 1, NOV VISA 16 11/25/ /31/2020 MISSOULA CITY FIRE DEPT HOME DEPOT - ST4 PAVILION SUPPLIES NOV VISA 16 11/25/ /31/2020 MISSOULA CITY FIRE DEPT LOWES - RETURN ITEM NOV VISA 16 11/25/ /31/2020 MISSOULA CITY FIRE DEPT LOWES - ST4 TRENCH PAVILION HARDWARE 3.48 NOV VISA 16 11/25/ /31/2020 MISSOULA CITY FIRE DEPT LOWES - ST4 PAVILION SUPPLIES NOV VISA 16 11/25/ /31/2020 MISSOULA CITY FIRE DEPT HOME DEPOT - PANEL LIGHTING ST1 DORM NOV VISA 16 11/25/ /31/2020 MISSOULA CITY FIRE DEPT HOME DEPOT - ST REMODEL SUPPLIES Total: , NOV VISA 19 11/25/ /31/2020 MISSOULA CITY FIRE DEPT MACHOVEC - WATER RESCUE SUPPLIES NOV VISA 19 11/25/ /31/2020 MISSOULA CITY FIRE DEPT WILDLAND FIRE EXPENSES 5, Total: , NOV VISA 57 11/25/ /31/2020 CHERYL SCHATZ DICKIES - COVERALLS NOV VISA 57 11/25/ /31/2020 CHERYL SCHATZ NORTHFACE - JACKETS FOR MCV NOV VISA 57 11/25/ /31/2020 CHERYL SCHATZ VISTA PRINT - HOLIDAY CARDS NOV VISA 57 11/25/ /31/2020 CHERYL SCHATZ AMAZON - LAPTOP CHARGER NOV VISA 57 11/25/ /31/2020 CHERYL SCHATZ AMAZON - LAPTOP CHARGER NOV VISA 57 11/25/ /31/2020 CHERYL SCHATZ AMAZON - WIRELESS KEYBOARD NOV VISA 57 11/25/ /31/2020 CHERYL SCHATZ AMAZON - CABLE 9.99 NOV VISA 57 11/25/ /31/2020 CHERYL SCHATZ ZOOM - MONTHLY FEE NOV VISA 57 11/25/ /31/2020 CHERYL SCHATZ SIMS SHARE - RENEWAL Page: 5
6 Page: 6 NOV VISA 57 11/25/ /31/2020 CHERYL SCHATZ AMAZON - USB ADAPTER/3 HOLE PUNCH NOV VISA 57 11/25/ /31/2020 CHERYL SCHATZ AMAZON - MISC OFFICE SUPPLIES Total: , MT HISTORICAL - FILE SEARCH REQUESTS NEWEGG - SCADA SERVER UPGRADE FS COM - SCADA SERVER UPGRAGE AMAZON - PLANT PARTS B&H - SCADA SERVER UPGRADE AMAZON - PLANT GEEK SQUAD Total: NOV VISA 21 11/25/ /31/2020 SCOT A COLWELL AMAZON - PRIME MEMBERSHIP NOV VISA 21 11/25/ /31/2020 SCOT A COLWELL MC ELECTRIC - TIMING BELT NOV VISA 21 11/25/ /31/2020 SCOT A COLWELL MSLA COUNTY - VEHICLE REGISTRATIONS NOV VISA 21 11/25/ /31/2020 SCOT A COLWELL AMAZON - INVERTERS FOR NEW TRUCKS Total: CNA SURETY- NOTARY BOND ST MSLA COUNTY- LICENSE RENEWAL # MSLA COUNTY- LICENSE RENEWAL # AMZ- ICETREKKERS SHOE CHAINS M-X5; AMZ- YAKTRAX TRACTION CHAINS L-X AMZ- NOTARY COURSE ST AMZ- EXPO DRY ERASE MARKERS X1 PK 5.99 AMZ NITRILE GLOVES L-X7 BXS; NITRILE AMZ- MAGNETIC DRY ERASE BOARD X2; AMZ- PELICAN CASE AMZ- TOWELS 16PK AMZ- DISPOSABLE GLOVES M-X1 BX AMZ- KRAFT BROWN PAPER SACK BAG X AMZ-BINDER CLIPS L-X4 PKS, SHARPIE AMZ- STENO BOOK X12, PILOT GEL PEN X COSTCO- PAPER TOWELS X1, KLEENEX AMZ- AMAZON PRIME MEMBERSHIP THRU MISSOULIAN- DIGITAL BASIC SUBSCRIPTION 5.00 WM- BLEACH X AMZ- WIRE INCLINE FILE AMZ- BOMEA HOLSTER BELT CASE FOR IPH AMZ- MAGNETIC DRY ERASE BOARD Page: 6
7 Page: 7 AMZ- FACIAL TISSUES X24 BXS AMZ- PEN HOLDER 8.99 AMZ- GLASS SCREEN PROTECTOR FOR IPH HOME DEPOT- HUSKY TOOL BOX; ENERGIZE AMER ASSOC OF NOTARIES- NOTARY COUR AMZ- TV MOUNT CORP TRANSLATE- TRANSLATION, LANG LIN CARPARTS.COM- #33 BUMPER, FRONT X AMZ- TAB DIVIDERS; 3 RING BINDER X2; AMZ- DAY-TIMER AMZ- REFUND PEN HOLDER; GLASS SCREE TARGET- LIQUID HAND SOAP 33FL OZ 6.99 AMZ- NEOMARKER LARGE WATERPROOF M AMZ- GUILLOTINE PAPER CUTTER AMZ- NEOMARKER MARKER RED X1, ORANG 8.98 AMZ- GLASS SCREEN PROTECTOR FOR IPH 6.99 AMZ- PEN HOLDER 8.99 MT SEC OF STATE- NOTARY CERTIFICATE - E MT SEC OF STATE- NOTARY CERTIFICATE - N AMZ- ENERGIZER AA BATTERIES X AMZ- SANITIZER COSTCO- MESH OFFICE CHAIR X MT SEC OF STATE- NOTARY CERTIFICATE - S SPOKEO- PEOPLE SEARCH AMZ- COVER FOR POLARIS Total: , NOV VISA 25 11/25/ /31/2020 CREGO, KATHY LINKEDIN - JOB POSTINGS Total: NOV VISA 41 11/25/ /31/2020 MATT LAWSON AMAZON - COVID SUPPLIES Total: NOV VISA 67 11/25/ /31/2020 GERON WADE THOMAS MEAGHER BAR- LUNCH FOR FARO NOV VISA 67 11/25/ /31/2020 GERON WADE CTE AWARDS- EMPLOYEE AWARD PLAQUE X Total: NOV VISA 63 11/25/ /31/2020 DENISE TRIBBLE AMAZON - GLOVES NOV VISA 63 11/25/ /31/2020 DENISE TRIBBLE MISSOULA COUNTY - PERMIT NOV VISA 63 11/25/ /31/2020 DENISE TRIBBLE MISSOULA COUNTY - PERMIT NOV VISA 63 11/25/ /31/2020 DENISE TRIBBLE GARMIN - MONTHLY FEE Page: 7
8 Page: 8 NOV VISA 63 11/25/ /31/2020 DENISE TRIBBLE SUBSURFACE SOLUTIONS - LOCATOR REPA NOV VISA 63 11/25/ /31/2020 DENISE TRIBBLE AWWA - MEMBERSHIP NOV VISA 63 11/25/ /31/2020 DENISE TRIBBLE HOME DEPOT - ZIPTIES NOV VISA 63 11/25/ /31/2020 DENISE TRIBBLE AWWA - SURVEY BOOK NOV VISA 63 11/25/ /31/2020 DENISE TRIBBLE AMAZON - FLOOR MATS Total: NOV VISA 33 11/25/ /31/2020 EVAKDAS GYDAS FEDE- SHIP TRADE-IN PISTOLS TO GUNARA NOV VISA 33 11/25/ /31/2020 EVAKDAS GYDAS BROWNELLS- MAGAZINE X18 GLOCK 22/ NOV VISA 33 11/25/ /31/2020 EVAKDAS GYDAS MIDWAY USA- GLOCK GUIDE ROD & RECOIL NOV VISA 33 11/25/ /31/2020 EVAKDAS GYDAS ACE HARDWARE- STAPLES FOR RANGE X2 B 7.98 NOV VISA 33 11/25/ /31/2020 EVAKDAS GYDAS BROWNELLS- RECOIL SPRINGS FOR GLOCK NOV VISA 33 11/25/ /31/2020 EVAKDAS GYDAS MIDWAY USA- RETURN GLOCK SPRINGS X Total: , NOV VISA 59 11/25/ /31/2020 ERIC SEAGRAVE AMAZON - GROUT NOV VISA 59 11/25/ /31/2020 ERIC SEAGRAVE REDCROSS - WATER SAFETY Total: NOV VISA 02 11/25/ /31/2020 GERALD AUCH HOME DEPOT - MASKS/COVID SUPPLIES Total: NOV VISA 55 11/25/ /31/2020 ROSEBOOM, KELLEEN MT STATE - NOTARY CERT NOV VISA 55 11/25/ /31/2020 ROSEBOOM, KELLEEN AMAZON - WEBCAM/FLASH DRIVES NOV VISA 55 11/25/ /31/2020 ROSEBOOM, KELLEEN WEBCREDENZA - REGISTRATION NOV VISA 55 11/25/ /31/2020 ROSEBOOM, KELLEEN RUBBERSTAMP - NOTARY SEAL STAMP NOV VISA 55 11/25/ /31/2020 ROSEBOOM, KELLEEN MISSOULIAN - MONTHLY FEE NOV VISA 55 11/25/ /31/2020 ROSEBOOM, KELLEEN BEST BUY - WIRELESS KEYBOARD/MICE NOV VISA 55 11/25/ /31/2020 ROSEBOOM, KELLEEN COSTCO - MICE NOV VISA 55 11/25/ /31/2020 ROSEBOOM, KELLEEN STAPLES - OFFICE SUPPLIES NOV VISA 55 11/25/ /31/2020 ROSEBOOM, KELLEEN AMAZON - OFFICE PARTITION PANELS NOV VISA 55 11/25/ /31/2020 ROSEBOOM, KELLEEN AMAZON - PARTITION BRACKETS NOV VISA 55 11/25/ /31/2020 ROSEBOOM, KELLEEN TRACFONE - MONTHLY FEE NOV VISA 55 11/25/ /31/2020 ROSEBOOM, KELLEEN TRACFONE - MONTHLY FEE NOV VISA 55 11/25/ /31/2020 ROSEBOOM, KELLEEN TRACFONE - MONTHLY FEE NOV VISA 55 11/25/ /31/2020 ROSEBOOM, KELLEEN TRACFONE - MONTHLY FEE NOV VISA 55 11/25/ /31/2020 ROSEBOOM, KELLEEN TRACFONE - MONTHLY FEE NOV VISA 55 11/25/ /31/2020 ROSEBOOM, KELLEEN AMAZON - MISC OFFICE SUPPLIES Total: , NOV VISA 08 11/25/ /31/2020 MIKE BRADY GORILLA GADGETS - THERMOMETERS Page: 8
9 Page: 9 Total: NOV VISA 39 11/25/ /31/2020 SHIRLEY KINSEY COSTCO - AIR CLEANERS 1, NOV VISA 39 11/25/ /31/2020 SHIRLEY KINSEY NRPA CAREER - JOB POSTING NOV VISA 39 11/25/ /31/2020 SHIRLEY KINSEY FACEBOOK - ADVERTISING NOV VISA 39 11/25/ /31/2020 SHIRLEY KINSEY GOPHER - REC CLASS SUPPLIES 2, NOV VISA 39 11/25/ /31/2020 SHIRLEY KINSEY BRIDGE PIZZA - CAMP FOOD Total: , NOV VISA 74 11/25/ /31/2020 SPENCER MCCORKEL TARGET - BEAN BAG TOSS GAME NOV VISA 74 11/25/ /31/2020 SPENCER MCCORKEL CITY BREW - MORNING MOVERS NOV VISA 74 11/25/ /31/2020 SPENCER MCCORKEL BLACK COFFEE - MORNING MOVERS NOV VISA 74 11/25/ /31/2020 SPENCER MCCORKEL LOWES - RETURN ITEMS NOV VISA 74 11/25/ /31/2020 SPENCER MCCORKEL LOWES - CLEANING SUPPLIES NOV VISA 74 11/25/ /31/2020 SPENCER MCCORKEL BLACK COFFEE - MORNING MOVERS NOV VISA 74 11/25/ /31/2020 SPENCER MCCORKEL BLACK COFFEE - MORNING MOVERS NOV VISA 74 11/25/ /31/2020 SPENCER MCCORKEL WALMART - OFFICE SUPPLIES Total: MSLA COPY CTR- POSTERS X3, MCGUINES WALGREENS- PHOTO X2 SCHULTZ BDAY; PH 7.15 JEFFERSON LINES- BUS FARE MSLA TO MIN ETSY/GOODRICHMETAL- 24' STEEL SIGN, CITY BREW-COFFEE FOR VOLUNTEERS X5, ROSAURS- CUPCAKES & ICE FOR C Total: NOV VISA 06 11/25/ /31/2020 AARON BOWMAN IAPMO - TRAINING Total: NOV VISA 01 11/25/ /31/2020 RYAN APPLEGATE AMAZON - TREE ROOT BARRIER Total: NOV VISA 64 11/25/ /31/2020 MORGAN VALLIANT COSTCO - AIR PURIFIERS/CLEANERS 1, NOV VISA 64 11/25/ /31/2020 MORGAN VALLIANT COSTCO - AIR PURIFIERS/CLEANERS Total: , NOV VISA 42 11/25/ /31/2020 TJ MACHADO LOWES - LANDSCAPE SUPPLIES NOV VISA 42 11/25/ /31/2020 TJ MACHADO LOWES - LANDSCAPE SUPPLIES Total: , NOV VISA 40 11/25/ /31/2020 RICK LARSON AMAZON - TOOLS Page: 9
10 Page: 10 NOV VISA 40 11/25/ /31/2020 RICK LARSON BK TECH - RADIO REPAIRS Total: NOV VISA 32 11/25/ /31/2020 LEIGH GRIFFING AMAZON - HEADSET NOV VISA 32 11/25/ /31/2020 LEIGH GRIFFING ENGINEERING NEWS - MEMBERSHIP Total: NOV VISA 14 11/25/ /31/2020 MISSOULA FIRE 3 TARGET - STORAGE/GARBAGE CANS NOV VISA 14 11/25/ /31/2020 MISSOULA FIRE 3 NW RIVER - WATER RESCUE SUPPLIES NOV VISA 14 11/25/ /31/2020 MISSOULA FIRE 3 STAPLES - MISC SUPPLIES NOV VISA 14 11/25/ /31/2020 MISSOULA FIRE 3 DIXIES - CARPENTER PANTS NOV VISA 14 11/25/ /31/2020 MISSOULA FIRE 3 HOME DEPOT - SNOW BRUSH Total: NOV VISA 34 11/25/ /31/2020 BRIAN HENSEL LOWES - HEATERS FOR SHOP NOV VISA 34 11/25/ /31/2020 BRIAN HENSEL COSTCO - HEADLAMPS Total: NOV VISA 35 11/25/ /31/2020 SCOTT HOFFMAN JIMMY JOHNS FOOD FOR Total: NOV VISA 28 11/25/ /31/2020 JERRY ELLIS AMAZON - PHONE CHARGERS Total: Total: 51, Page: 10
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