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01/20/2010 Invoice List CITY OF MISSOULA 1 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4486 2M COMPANY INC 3055657-000 ICE MELT 1/20/2010 1000.370.460501.230.000 374.85 3055658-000 DEEP THAW ICE MELT 1000.370.460501.230.000 374.85 Total : 749.70 0001 4G PLUMBING & HEATING 65456 BLACK PLUG 1/20/2010 5310.330.430640.360.000 124.96 65471 BATTERIES 7370.395.430266.360.000 83.60 Total : 208.56 5556 ABBOTSWOOD DESIGN GROUP 12471 BIDDING CONST PROF SERV & FED 1/20/2010 4541.390.510100.930.000 423.06 Total : 423.06 6626 ACCESS LOCK & SECURITY 796719 DOOR REPAIR 1/20/2010 7370.395.430266.360.000 93.00 Total : 93.00 0004 ACE HARDWARE 02327946 HARDWARE SUPPLIES 1/20/2010 1000.320.430220.220.000 46.94 02328872 HARDWARE SUPPLIES 1000.320.430220.220.000 13.99 06706991 HARDWARE SUPPLIES 1000.321.411810.240.000 1.37 06719390 HARDWARE SUPPLIES 5711.370.460490.220.000 65.70 06720386 HARDWARE SUPPLIES 5310.330.430640.230.000 16.49 06722045 HARDWARE SUPPLIES 2216.370.460514.220.191 31.94 06722245 HARDWARE SUPPLIES 5711.370.460490.230.194 48.00 1 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 2 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 1/20/2010 06722454 HARDWARE SUPPLIES 1000.370.460470.220.000 58.97 06722553 HARDWARE SUPPLIES 1000.370.460470.220.000 5.00 Total : 288.40 6762 ADVANCED ENVIRONMENTAL TECH 360 TEST KITS AND DEHUMIDFIER 1/20/2010 1000.321.430220.360.000 943.00 Total : 943.00 0008 AFFIRMED MEDICAL SERVICES 19292 1ST AID SUPPLIES 1/20/2010 1000.321.430220.240.000 19.94 Total : 19.94 0011 ALBERTSONS 005242 GROCERY 1/20/2010 1000.300.420420.220.000 54.89 Total : 54.89 0207 ALKO SUPPLY 6134 MUTT MITTS 1/20/2010 1000.370.460501.230.000 212.70 Total : 212.70 1078 ALLEGRA PRINT & IMAGING 87082 NEWLETTER PRTINTING 1/20/2010 1000.280.430100.320.366 34.71 87171 STATIC CLING COVERS 7370.395.430266.210.000 62.00 Total : 96.71 4811 ALLIED WASTE SERVICES #889 308890050468 MULTI DEPT JAN GARBAGE 1/20/2010 1000.321.430220.345.000 319.20 1000.280.430265.345.000 26.00 1000.300.420420.345.000 343.75 1000.370.460501.345.000 219.12 1000.340.430920.345.000 63.50 5310.330.430640.345.000 1,310.00 2 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 3 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,281.57 4811 ALLIED WASTE SERVICES #889 4811 ALLIED WASTE SERVICES #889 308890007286 1305 B SCOTT ST 1/20/2010 1000.321.431350.345.000 176.40 308890071423 DECEMBER 09 GARBAGE SERV 7370.395.430266.345.000 103.12 308890154997 140 W PINE 1000.321.430220.345.000 37.97 7392.385.470210.345.000 37.98 Total : 355.47 0026 AMERICAN RED CROSS 2606 CRP CARDS 1/20/2010 1000.370.460485.380.000 90.00 Total : 90.00 0006 APPLIED IND TECH 41792732 INDUSTRIAL PARTS/SUPPLIES 1/20/2010 1000.320.430240.230.000 401.54 Total : 401.54 0015 ART & RAYS LOCK SHOP INC #D10P021 KEY/LOCK SERVICES 1/20/2010 1000.224.410580.220.000 12.00 Total : 12.00 1275 BILLS 24 HOUR PLUMBING LLC 311249-2 PLUMBING REPAIR 1/20/2010 5711.370.460490.360.000 230.00 Total : 230.00 9017 BLUE STAR VALUATION BSR122809 OLSON TRACT MILLER CR RD APPR 1/20/2010 4546.390.510100.930.000 2,500.00 Total : 2,500.00 9020 BRADBURY, MICHAEL TICKET REFND PARKNG TICKET REFUND LIC 4C962 1/20/2010 7370.000.352000.00 2.00 Total : 2.00 0462 BRANOM INSTRUMENT CO 420866 MULTI POTOCOL CONVERTER 1/20/2010 5310.330.430640.230.000 1,205.56 3 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 4 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,205.56 0462 BRANOM INSTRUMENT CO 0467 BRODY CHEMICAL 238208 UNIT #145 PAVER 1/20/2010 1000.320.430240.230.000 363.99 Total : 363.99 3961 CAREY, STEVEN 12/30/09 W BROADWAY PARKING LOT LEASE 1/20/2010 7370.395.430266.500.000 2,550.00 Total : 2,550.00 5994 CASTONGUAY, RANDY CLTOHING ALLOW CLOTHING ALLOWANCE 1/20/2010 1000.320.430210.220.000 44.99 Total : 44.99 1937 CHILD/ FAMILY RESOURCE COUNCIL 09-07 DRAW 4 DRAWDOWN 4 CDBG 09-07 1/20/2010 2940.400.470411.700.000 800.00 Total : 800.00 0022 CHS INC 249965 PROPANE 1/20/2010 1000.320.430240.231.000 65.73 254138 PROPANE 1000.320.430230.231.000 16.00 UM5-IA4284 FIRE DEPT BULK FUEL 1000.300.420460.231.000 636.53 Total : 718.26 0312 CITY OF MISSOULA 033990 435 RYMAN 1/20/2010 1000.321.430220.340.000 450.41 035980 140 W PINE 1000.321.430220.340.000 60.67 044858 FIRE STNS SEWER JAN-JUNE 1000.300.420420.340.000 443.25 [PHONE REDACTED] SCOTT ST 1000.321.431350.340.000 355.47 044860 128 W MAIN SEWER JAN-JUNE 7370.395.430266.340.000 60.67 4 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 5 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0312 CITY OF MISSOULA 1/20/2010 [PHONE REDACTED] BANCROFT 5711.370.460491.340.000 4,798.71 044862 600 CREGG LN SEWER 1/10-6/10 5711.370.460490.340.000 1,613.53 044863 MULTI PARKS RESTROOMS~10 SEW 1000.370.460432.340.000 606.70 Total : 8,389.41 0312 CITY OF MISSOULA PETTY CASH REPLEN FIRE DEPT PETTY CASH REPLENISH 1/20/2010 1000.300.420460.220.000 73.20 1000.300.420420.220.000 5.98 1000.300.420455.220.000 38.77 1000.300.420455.380.000 39.99 Total : 157.94 0045 COLLECTION BUREAU SERVICES 45253 DECEMBER COLLECTIONS 1/20/2010 7370.395.430266.390.000 14.67 Total : 14.67 8980 COMPUTER TERRAIN MAPPING INC 1657 DRAFT MAP 1/20/2010 2216.370.460521.350.000 2,040.00 Total : 2,040.00 2328 CONNELL, GENE REIMBRUSE INET SECURITY 1/20/2010 5310.330.430610.210.000 44.95 Total : 44.95 0052 CONSOLIDATED ELECTRICAL DIST 4680-557861 ELECTRICAL PARTS/SUPPLIES 1/20/2010 5310.330.430640.230.000 24.90 4680-566379 ELECTRICAL PARTS/SUPPLIES 1000.321.431330.220.000 22.99 4680-566660 ELECTRICAL PARTS/SUPPLIES 1000.321.411810.240.000 73.96 Total : 121.85 0216 CRAPO LTD 11335 SALT 1/20/2010 5 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 6 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0216 CRAPO LTD 1/20/2010 1000.320.430251.220.000 2,028.89 11338 SALT 1000.320.430251.220.000 1,834.77 Total : 3,863.66 1280 CREATIVE PAINT & GLASS 82333 CURRENTS DOOR REPAIR 1/20/2010 5711.370.460490.360.000 168.00 Total : 168.00 0124 DEPT OF REVENUE WESTRN EXCV GRT WESTRN EXCAVTN GRT SILVER PAR 1/20/2010 7392.385.460436.930.000 440.50 Total : 440.50 0073 DIAMOND IMAGING INC 60054 PLOTTER PAPER 1/20/2010 1000.280.431400.210.302 161.75 Total : 161.75 0076 DORSEY & WHITNEY LLP 1624718 SID 544 LEGAL SERV THRU 12/23/09 1/20/2010 4944.550.430685.350.502 16,000.00 4944.550.430686.350.502 23,000.00 Total : 39,000.00 8707 DOWL HKM 22737 RUSSELL ST/S 3RD EIS PROF SERV 1/20/2010 2987.390.430276.930.000 5,252.83 Total : 5,252.83 4731 DRUG FREE ALLIANCE, A 11/30/09 DRUG TESTING NOVEMBER 09 1/20/2010 1000.320.430220.350.000 130.00 1000.370.460432.350.000 35.00 5310.330.430630.350.000 60.00 Total : 225.00 0719 DUSTBUSTERS INC 27481 FREEZGARD 1/20/2010 1000.320.430251.220.000 5,143.50 27482 FREEZGARD 1000.320.430251.220.000 5,000.40 6 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 7 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0719 DUSTBUSTERS INC 1/20/2010 27483 FREEZGARD 1000.320.430251.220.000 5,078.70 27484 FREEZGARD 1000.320.430251.220.000 5,154.30 27485 FREEZGARD 1000.320.430251.220.000 5,533.65 27486 FREEZGARD 1000.320.430251.220.000 5,528.25 27487 FREEZGARD 1000.320.430251.220.000 5,277.15 Total : 36,715.95 5785 E C POWER SYSTEMS OF IDAHO B74154 MANIFOLD & GASKET #199 1/20/2010 1000.320.430240.230.000 284.69 Total : 284.69 0086 EKO COMPOST 27125 TIPPING FEES 1/20/2010 5310.330.430640.390.000 22,215.00 Total : 22,215.00 0846 EYE OF THE NEEDLE INC 13608 LOGO WEAR 1/20/2010 1000.370.460432.220.000 5.00 13609 LOGO WEAR 1000.370.460432.220.000 10.00 Total : 15.00 0874 FASTENAL MTMIS49036 TRASH CANS 1/20/2010 1000.370.460501.230.000 14.52 MTMIS49063 TRASH CAN RACKS 1000.370.460501.230.000 117.30 Total : 131.82 0185 GATEWAY PRINTING G8031011 GARBER BUSINESS CARDS 1/20/2010 1000.270.411125.320.000 42.57 Total : 42.57 7 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 8 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4783 GEOMATRIX, AMEC 0078161 WOOD RECLMAION PROF SERV 9/26 1/20/2010 2216.370.460523.360.000 8,144.22 Total : 8,144.22 0201 GREAT WESTERN PETROLEUM 116172 BULK DYED DIESEL 1/20/2010 5310.330.430630.230.000 205.12 Total : 205.12 0217 GRIZZLY SECURITY 106680 DECEMBER ARMORED CAR SERVIC 1/20/2010 1000.240.410540.350.000 352.00 5711.370.460490.350.000 141.00 Total : 493.00 9023 HENKE 2519344-RI PLOW MARKER KITS 1/20/2010 1000.320.430251.230.000 252.81 Total : 252.81 8519 HEWLETT PACKARD EXPRESS SERV HPE764121 CREDIT MEMO 1/20/2010 1000.224.410580.350.000 -458.00 HPE764781 POST CAREPACKS FOR S 1000.224.410580.350.000 1,707.00 Total : 1,249.00 0123 HOME DEPOT CREDIT SERVICES 9241372 SUPPLIES 1/20/2010 5310.330.430640.230.000 298.85 Total : 298.85 5577 I STATE TRUCK CENTER C253003082:01 PDEAL ASSY #169 1/20/2010 1000.320.430251.230.000 87.09 Total : 87.09 0229 ICC 1172744-IN CODES 1/20/2010 2394.310.420500.220.000 420.50 Total : 420.50 0245 IKON [PHONE REDACTED] MRA COPIER 1/20/2010 7392.385.470210.360.000 351.02 8 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 9 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 351.02 0245 IKON 0271 INTERSTATE ALARM CO INC M16116 ALARM MONITORING 1/20/2010 7370.395.430266.350.000 72.00 Total : 72.00 6148 J&D GLASS 285736 #802 WINDSHIELD 1/20/2010 1000.220.410210.230.000 199.00 Total : 199.00 0296 JOHNSON CONTROLS INC 1-226306316 CITY HALL HVAC CONTRACT DEC 09 1/20/2010 1000.321.430220.360.000 3,159.00 1-236744734 DEC-FEB HVAC CONTRACT CURREN 5711.370.460490.350.000 2,175.00 Total : 5,334.00 0314 KARL TYLER CHEVROLET INC 385571 UNIT #285 1/20/2010 1000.370.460477.230.000 43.97 385778 UNIT #285 1000.370.460477.230.000 123.37 Total : 167.34 1599 KING, STEVE TRAVEL REIMB GAS/LODGNG/MEALS APWA CODY 9 1/20/2010 1000.280.430100.370.433 518.86 Total : 518.86 0323 KPAX 429675 S/W SNOW ADVERT 1/20/2010 1000.280.430267.330.000 770.00 Total : 770.00 5993 L&L TECH SERVICES 12/14/09 PARKING COMMISSION PRINTER RE 1/20/2010 7370.395.430266.210.000 20.00 Total : 20.00 0279 LEITCH ATTY, NEIL 12/29/09 ACTING JUDGE FEES 12/29 1/20/2010 1000.230.410360.350.000 161.05 Total : 161.05 9 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 10 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 7171 MAINTENANCE SUPPLY CO 2714 FLOOR TILE & GROUT 1/20/2010 1000.300.420420.220.000 131.10 Total : 131.10 0366 MCAT 1/06/10 OCT-DEC MCAT CONTRACT 1/20/2010 2389.390.411810.700.000 84,500.00 Total : 84,500.00 0447 MCCAIN INV0127069 SIGN PARTS 1/20/2010 1000.280.430250.230.300 47.00 INV0127735 SIGN REPAIR 1000.280.430250.230.300 82.00 Total : 129.00 0368 MCGOWAN WATER CONDITIONING INC 678750 WATER 1/20/2010 1000.220.410210.220.000 9.00 Total : 9.00 0277 MCLAVERTY ATTY, MARK 12/31/09 ACTING JUDGE 12/31-1/8 30 HRS 1/20/2010 1000.230.410360.350.000 966.30 Total : 966.30 6123 MEDICAL GAS PROFESSIONALS PETE KAVANAGH REGISTRATION 02/27-03/02/07 1/20/2010 2394.310.420500.380.000 550.00 Total : 550.00 3631 MERRIAM, VIRGINIA REIMBURSE CITY CLUB 1/20/2010 1000.220.410210.390.000 11.00 Total : 11.00 1354 MISSOULA CORRECTIONAL SERVICES 1/6/10 2ND QRTR FY10 COMMUNTY SERV 1/20/2010 1000.390.411853.390.000 17,100.17 Total : 17,100.17 0236 MISSOULA COUNTY TREASURER 3RD ST 3RD ST CLAIM 1/20/2010 5320.330.430631.360.000 898.33 1000.390.510250.230.000 27,500.00 10 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 11 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 28,398.33 0236 MISSOULA COUNTY TREASURER 0236 MISSOULA COUNTY TREASURER STATE TECHNOLOGY OCT - DEC 09 STATE TECHNOLOGY 1/20/2010 7458.000.351032.00 17,074.60 Total : 17,074.60 0236 MISSOULA COUNTY TREASURER POLICE ACADEMY OCT-DEC 09 POLICE ACADEMY 1/20/2010 1000.000.351022.00 16,695.20 Total : 16,695.20 0236 MISSOULA COUNTY TREASURER 11060 POSTAGE 1/20/2010 1000.280.430100.310.351 6.15 11069 POSTAGE 1000.280.430100.310.351 11.42 11164 COPIER PAPER 1000.280.430100.210.301 6.96 11165 PRITNING 1000.321.431350.320.000 223.18 Total : 247.71 0391 MISSOULA CULTURAL COUNCIL 2ND 1/2 FY10 2ND 1/2 FUNDING 2010 1/20/2010 1000.390.460300.700.000 21,250.00 Total : 21,250.00 0475 MISSOULA FIRE DEPARTMENT CDBG R0901 BAL DUE EATON ST CHK 1/20/2010 2940.400.470436.700.000 9,016.72 Total : 9,016.72 0135 MISSOULA LANDFILL 002797 PARKS DUMP RUNS 12/15-12/31 1/20/2010 1000.370.460501.345.000 52.15 Total : 52.15 0135 MISSOULA LANDFILL 000006 12/24/09 DUMP RUN + ADMIN FEE 1/20/2010 7370.395.430266.345.000 22.36 Total : 22.36 0393 MISSOULA MOTOR PARTS CO 067730 AUTO PARTS SUPPLIES 1/20/2010 1000.320.430240.230.000 87.35 11 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 12 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 1/20/2010 067749 AUTO PARTS SUPPLIES 1000.370.460477.230.000 -29.78 068128 AUTO PARTS SUPPLIES 1000.370.460477.230.000 17.51 068839 AUTO PARTS SUPPLIES 1000.321.431330.230.000 163.58 068878 AUTO PARTS SUPPLIES 1000.320.430240.230.000 24.50 068929 AUTO PARTS SUPPLIES 1000.370.460477.230.000 12.98 068969 AUTO PARTS SUPPLIES 1000.370.460477.230.000 14.53 069140 AUTO PARTS SUPPLIES 1000.370.460477.230.000 24.46 069701 AUTO PARTS SUPPLIES 2394.310.420500.230.000 71.84 069777 AUTO PARTS SUPPLIES 1000.320.430240.230.000 146.42 069850 AUTO PARTS SUPPLIES 1000.320.430240.230.000 40.00 069870 AUTO PARTS SUPPLIES 1000.320.430240.230.000 -7.21 070052 AUTO PARTS SUPPLIES 1000.370.460477.230.000 23.36 793589 AUTO PARTS SUPPLIES 1000.320.430240.230.000 11.90 794768 AUTO PARTS SUPPLIES 1000.320.430240.230.000 139.08 794858 AUTO PARTS SUPPLIES 1000.320.430251.230.000 37.39 797416 AUTO PARTS SUPPLIES 7370.395.430266.220.000 62.31 Total : 840.22 12 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 13 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0402 MISSOULA TEXTILE SERVICES 36022 TEXTILE SERVICES 1/20/2010 1000.300.420420.360.000 12.80 44412 TEXTILE SERVICES 1000.321.431330.360.000 86.92 45798 TEXTILE SERVICES 1000.300.420420.360.000 6.14 46418 TEXTILE SERVICES 1000.321.431330.360.000 91.77 Total : 197.63 0407 MISSOULIAN 124-60000297 ORDERS 122409 & 20127241 1/20/2010 5711.370.460490.320.000 1,365.00 1000.370.460470.320.000 454.69 1000.370.460471.320.000 454.69 1000.370.460472.320.000 454.71 Total : 2,729.09 0407 MISSOULIAN 04035952 TRAFFIC EMPLOYMENT ADVERT 1/20/2010 1000.280.430100.330.373 334.16 04041190 AQUATICS JANITOR 5711.370.460490.330.000 334.16 4041188 TRAFFIC & AQUATICS EMPLOY ADV 1000.280.430100.330.373 201.29 5711.370.460490.330.000 201.29 Total : 1,070.90 2681 MISSOULIANS ON BICYCLES PHIL SMITH PHIL SMITH MEMBERSHIP 1/20/2010 1000.280.430255.330.375 20.00 Total : 20.00 0698 MODERN MACHINERY CO 1445494 CONVEYOR RENT 1/20/2010 5310.330.430640.360.000 1,000.00 Total : 1,000.00 0412 MONTANA ELECTRONICS CO INC 38754 SWAP CORTUM 1/20/2010 1000.300.420410.350.000 85.00 13 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 14 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0412 MONTANA ELECTRONICS CO INC 1/20/2010 38757 KEYPAD INSTALL & TEST 1000.300.420410.350.000 24.95 Total : 109.95 0417 MONTANA RAIL LINK 801924 PIPELINE XING 1/20/2010 5310.330.430610.500.000 200.00 Total : 200.00 0420 MORRISON MAIERLE INC 92166 GREENOUGH DR S/W 1/20/2010 4990.515.430030.930.000 216.70 97777 WWTP HEADWORKS IMPR THRU 12/ 5320.330.430701.940.000 85,603.43 97779 WWTP ODOR STUDY SERV THRU 12 5320.330.430701.940.000 7,881.44 Total : 93,701.57 0422 MOUNTAIN SUPPLY COMPANY 8342999 PLUMBING/IRRIGATING SUPPLIES 1/20/2010 5310.330.430630.230.000 14.59 8345572 PLUMBING/IRRIGATING SUPPLIES 5310.330.430630.230.000 75.21 Total : 89.80 0423 MOUNTAIN WATER CO 066982 100 MCCORMICK ST PARK 1/20/2010 1000.370.460501.343.000 119.16 067046 100 HICKORY ST PARK 1000.370.460501.343.000 42.60 068248 625 E PINE ST 1000.300.420420.343.000 141.14 069822 140 W PINE ST 1000.321.430220.343.000 105.57 069827 435 RYMAN ST 1000.321.430220.343.000 220.61 076638 625 E PINE ST FIRE LN 1000.300.420420.343.000 24.94 14 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 15 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 1/20/2010 078300 HYDRANT FLUSH 5310.330.430630.343.000 93.90 078302 435 RYMAN FIRE LN 1000.300.420420.343.000 24.94 [PHONE REDACTED] LATIMOR ST + FIRE 1000.300.420420.343.000 139.91 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 193.92 101760 600 CREGG LN POOL 5711.370.460490.343.000 966.80 [PHONE REDACTED] CALRK FORK DR 5310.330.430640.343.000 84.46 Total : 2,157.95 0404 MUTD 18793 MDA EZ PASS PROGRAM 2/1/10-1/31 1/20/2010 7370.395.430266.700.000 15,000.00 Total : 15,000.00 0436 NORCO 06134065 GLOVES 1/20/2010 5310.330.430630.230.000 351.00 06145194 RESCUE SPACE BLANKET 1000.290.420150.220.000 7.20 06145195 MED SUPPLIES 1000.290.420150.220.000 17.73 Total : 375.93 0437 NORMONT EQUIPMENT CO 19100084 WIRE COMBO TUBE & BLADES 1/20/2010 1000.320.430252.230.000 1,085.00 1000.320.430251.230.000 1,704.85 Total : 2,789.85 0439 NORTHERN ENERGY 0132547 PROPANE 1/20/2010 1000.370.460501.220.000 15.18 Total : 15.18 0441 NORTHWEST DISTRIBUTORS C 57322 L PAD 1/20/2010 15 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 16 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0441 NORTHWEST DISTRIBUTORS 1/20/2010 1000.280.430270.230.324 18.81 Total : 18.81 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2409660 TRASH CAN RACKS 1/20/2010 1000.370.460501.230.000 39.13 Total : 39.13 0725 NORTHWESTERN ENERGY 0100407-6 435 RYMAN ST 1/20/2010 1000.321.430220.341.000 5,414.47 0409776-2 MISC FLASHERS & SIGNALS 1000.280.430264.341.000 665.21 1000.280.430263.341.000 623.11 1000.280.430270.341.000 82.82 0421279-1 MULTI STNS 1000.300.420420.341.000 6,306.26 0421281-7 MULTIPLE PARKS 1000.370.460501.341.000 351.91 0421282-5 1000.280.430264.341.000 78.37 0421286-6 MULTI LIFT STATIONS 5310.330.430630.341.000 3,813.48 5310.330.430640.341.000 29,826.04 0562860-7 SCOTT ST GAS 1000.321.431350.341.000 3,181.50 1000.321.411810.341.000 755.96 0722518-8 435 RYMAN ST 1000.321.430220.341.000 3,190.77 0995790-3 STEPHENS AVE LANDSCAPED MED 1000.280.430263.341.000 885.38 1147292-5 W OF WEEPING WILLOW DR SPRINK 1000.370.460501.341.000 7.10 1388900-1 SUSSEX BEND ST LIGHTS 1000.280.430263.341.000 101.59 1388904-3 SUSSEX BEND LANDSCAPE 1000.370.460501.341.000 7.10 16 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 17 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 1/20/2010 1578276-6 RUSSELL ST PED XING AT 11TH 1000.280.430264.341.000 20.83 1785435-7 CORNER RIVER & CARTER CT 1000.280.430263.341.000 16.86 Total : 55,328.76 0487 OFFICE CITY 547657-0 OFFICE SUPPLIES 1/20/2010 1000.270.411125.210.000 8.28 547657-1 OFFICE SUPPLIES 1000.270.411125.210.000 80.15 547657-2 OFFICE SUPPLIES 1000.270.411120.210.000 22.99 548978-0 OFFICE SUPPLIES 7370.395.430266.210.000 8.57 548980-0 OFFICE SUPPLIES 7370.395.430266.210.000 4.09 549336-0 OFFICE SUPPLIES 7370.395.430266.210.000 6.29 549849-0 OFFICE SUPPLIES 7370.395.430266.210.000 9.99 549944-0 OFFICE SUPPLIES 1000.280.430264.210.300 34.39 550059-0 OFFICE SUPPLIES 1000.300.420410.210.000 8.59 550059-1 OFFICE SUPPLIES 1000.300.420490.210.000 6.69 550481-1 OFFICE SUPPLIES 7370.395.430266.210.000 29.99 550550-0 OFFICE SUPPLIES 7370.395.430266.210.000 79.95 C 524999-1 OFFICE SUPPLIES 7370.395.430266.210.000 -34.99 C 548978-0 OFFICE SUPPLIES 7370.395.430266.210.000 -4.59 17 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 18 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 260.39 0487 OFFICE CITY 0385 OFFICE OF PLANNING & GRANTS CRIME VICTIM OCT-DEC 09 CRIME VICTIM 1/20/2010 2917.000.351032.00 24,393.40 Total : 24,393.40 0385 OFFICE OF PLANNING & GRANTS MPC2010 FY10 MSLA IN MOTION GRANT MATC 1/20/2010 7370.395.430266.700.000 6,400.00 Total : 6,400.00 0488 OFFICE SOLUTIONS AND SERVICES 192319-0 OFFICE SUPPLIES 1/20/2010 1000.230.410360.210.000 41.70 193044-0 OFFICE SUPPLIES 1000.230.410360.210.000 14.86 1000.230.410360.220.000 89.99 193443-0 OFFICE SUPPLIES 1000.230.410360.210.000 152.39 194447-0 OFFICE SUPPLIES 1000.230.410360.210.000 30.98 194859-0 OFFICE SUPPLIES 1000.280.430100.210.300 11.78 194860-0 OFFICE SUPPLIES 1000.230.410360.210.000 108.85 195211-0 OFFICE SUPPLIES 1000.280.430100.210.300 8.28 195673-0 MAYORS COPIER 1000.220.410210.360.000 52.11 195777-0 OFFICE SUPPLIES 1000.230.410360.210.000 160.75 196145-0 OFFICE SUPPLIES 2394.310.420500.210.000 10.49 Total : 682.18 0495 OPPORTUNITY RESOURCES INC 58517 DEC JANITORIAL SERV CH AND CHA 1/20/2010 1000.321.430220.360.000 5,867.11 Total : 5,867.11 18 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 19 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0506 PACIFIC STEEL & RECYCLING 434776 SIGN POST SLEEVES 1/20/2010 1000.370.460501.230.000 163.80 Total : 163.80 0509 PALMER ELECTRIC TECH 25005 REWIRE STEP SYSTEM 1/20/2010 5310.330.430630.360.000 228.62 Total : 228.62 5662 PAPA JOHNS CUSTOMER 89759 TEEN INCENTIVES 1/20/2010 1000.370.460472.220.000 71.98 Total : 71.98 0038 PAUL BERTLIN 442 SCADA WORK 1/20/2010 5310.330.430630.360.000 712.50 5310.330.430640.360.000 712.50 Total : 1,425.00 0342 POVERELLO CENTER 09-08 DRAW 4 CDBG 09-08 DRAW 4 1/20/2010 2940.400.470424.700.000 2,900.00 Total : 2,900.00 7927 PRC INC 5536 SNOW PLOW SERVICES 1/20/2010 7370.395.430266.360.000 2,290.00 Total : 2,290.00 0793 PRINTLINK LTD 944571 SC SHIPPING 1/20/2010 7370.395.430266.310.000 77.73 Total : 77.73 8264 PROBUILD 422403 TRASH CAN PADS 1/20/2010 1000.370.460501.230.000 165.90 Total : 165.90 0531 QUALITY MAINTENANCE ENT INC 15195 JANITORIATL SERVICES 1/20/2010 7370.395.430266.360.000 540.00 15210 JANITORIAL SERV 1000.321.431350.360.000 1,385.00 19 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 20 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0531 QUALITY MAINTENANCE ENT INC 1/20/2010 15218 JANITORIAL SERVICES 5310.330.430640.360.000 800.00 15226 JANITORIAL & FLOOR MAINT SERV 1000.321.431350.360.000 1,089.20 Total : 3,814.20 0532 QUALITY SUPPLY INC 100953 HARDWARE/SUPPLIES 1/20/2010 7370.395.430266.220.000 106.92 100981 HARDWARE/SUPPLIES 1000.370.460432.220.000 171.18 100986 HARDWARE/SUPPLIES 1000.370.460501.230.000 74.47 Total : 352.57 0204 QWEST 5373 PHONE SERVICES 1/20/2010 1000.224.410580.344.000 1,520.27 5494 PHONE SERVICES 1000.224.410580.344.000 696.40 5515 PHONE SERVICES 1000.224.410580.344.000 691.06 9980 PHONE SERVICES 1000.224.410580.344.000 246.69 9981 PHONE SERVICES 1000.224.410580.344.000 1,660.77 5711.370.460490.344.000 114.10 9982 PHONE SERVICES 1000.224.410580.344.000 256.71 Total : 5,186.00 0202 QWEST !NTERPRISE NETWORKING 20768799 MAINTENANCE PD BRIEFING PHONE 1/20/2010 2390.290.420142.220.000 2.52 20770729 ADRAN ROUTER MAINTENANCE 1000.224.410580.330.000 404.20 30265370 POLCIE PHONE LICENSE 2390.290.420142.220.000 332.44 20 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 21 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 739.16 0202 QWEST !NTERPRISE NETWORKING 0203 QWEST BUSINESS SERVICES 72083740 NETWORK SERVICES 1/20/2010 1000.224.410580.344.000 528.70 Total : 528.70 9018 RESCUE NORTHWEST 1807 RESCUE EQUIPMENT 1/20/2010 1000.300.420460.220.000 712.75 Total : 712.75 3455 RESCUE RESPONSE GEAR LLC 19950 ROPE BAG 1/20/2010 1000.300.420460.220.000 57.75 Total : 57.75 0539 REYNOLDS RADIATOR INC 82870 #267 REPAIR 1/20/2010 1000.370.460477.360.000 325.00 Total : 325.00 6871 ROCKY MOUNTAIN MECHANICAL 090606 VENT & DUCTWORK REPAIR 1/20/2010 1000.321.411810.360.000 2,520.00 Total : 2,520.00 9022 RODDA, JEREMY CLEANNG DEPOSIT REFUND BIRTHDAY CLEANING DEPO 1/20/2010 1000.223804 25.00 Total : 25.00 9016 SCHNEIDER, DANIEL TICKET REFUND PARKNG LIC 4C28653/433333 1/20/2010 7370.000.352000.00 16.00 Total : 16.00 2578 SECURITAS SEC SVS USA INC W2552423 128 W MAIN SECURITY 12/18-12/31/0 1/20/2010 7370.395.430266.350.000 792.31 Total : 792.31 6211 SHI 85016 SOFTWARE LICENSE/MAINTENANCE 1/20/2010 1000.224.410580.330.000 5,203.44 Total : 5,203.44 21 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 22 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0565 SHIRT SHOP, THE 20585 LOGO WEAR 1/20/2010 5711.370.460490.220.179 40.00 Total : 40.00 8956 SPLASH CAR WASH 1015 MAYORS CAR WASHES 1/20/2010 1000.220.410210.230.000 20.00 Total : 20.00 0557 STAPLES CREDIT PLAN 002 95746 OFFICE SUPPLIES 1/20/2010 5310.330.430610.210.000 63.92 003 78023 OFFICE SUPPLIES 5310.330.430610.210.000 17.99 Total : 81.91 4722 TEAR IT UP LLC 9196 DOCUMENT DESTRUCTION 1/20/2010 1000.230.410360.350.000 82.50 9522 DOCUMENT DESTRUCTION 1000.270.411125.350.000 35.34 9554 DOCUMENT DESTRUCTION 1000.230.410360.350.000 55.14 Total : 172.98 0820 TIRE RAMA [PHONE REDACTED] #147 TIRES 1/20/2010 1000.320.430251.230.000 6,396.00 [PHONE REDACTED] 285 TIRES 1000.370.460477.220.000 268.78 [PHONE REDACTED] TIRES #167 1000.320.430251.230.000 1,284.63 [PHONE REDACTED] TIRE REPAIR #105 1000.320.430240.360.000 243.86 Total : 8,193.27 0609 TRI ARC INC 22136 WELDING SUPPLIES 1/20/2010 1000.321.431330.220.000 54.45 22272 LOADER WORK 1000.320.430240.230.000 286.81 22 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 23 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 341.26 0609 TRI ARC INC 0612 TRIPLE W EQUIPMENT 02 227882 #236 1/20/2010 1000.370.460477.230.000 90.15 02 228534 #267 1000.370.460477.230.000 174.00 Total : 264.15 0905 VALLEY CHRISTIAN SCHOOL GYMN RENTAL VOLLEYBALL 1/13-3/ 1/20/2010 1000.370.460471.390.146 570.00 Total : 570.00 0905 VALLEY CHRISTIAN SCHOOL SECURITY DEPOSIT 1/20/2010 1000.370.460471.390.146 150.00 Total : 150.00 6675 VALLIANT, MORGAN REIMBURSE ICE MELT SPREADER 1/20/2010 1000.370.460432.220.000 89.96 Total : 89.96 9021 VELAZQUEZ, RAFAEL VP 00112 REFUND OF VALUE PASS 00112 1/20/2010 7370.000.343015.00 11.50 Total : 11.50 0665 VERIZON WIRELESS 371595004-01 MAYOR/COMM/HR CELLS 12/03-1/02 1/20/2010 1000.220.410210.344.000 143.27 1000.221.410810.344.000 58.62 1000.220.410250.344.000 87.21 471471911-01 IT CELLS 12/05-1/04 1000.224.410580.344.000 358.72 571493073-01 MPC CELLS 12/04-1/03 7370.395.430266.344.000 322.15 870763838-01 PARKS & REC 1000.370.460432.344.000 673.95 965702698-01 BLDG CELLS 12/02-01/01 2394.310.420500.344.000 342.08 23 Page: January 20, 2010 ---PAGE BREAK--- 01/20/2010 Invoice List CITY OF MISSOULA 24 9:23:16AM Page: vchlist January 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,986.00 0665 VERIZON WIRELESS 0665 VERIZON WIRELESS 370279881-09 STREETS CELLS 12/04-1/03 1/20/2010 1000.320.430220.344.000 163.27 Total : 163.27 1605 WESTERN EXCAVATING INC 09-501 04 PAY 4 SILVER PARK PARKING LOT 1/20/2010 7392.385.460436.930.000 43,609.90 Total : 43,609.90 0057 WGM GROUP INC 39304 N HIGGINS BIKE/PED PROF THRU 1/ 1/20/2010 4990.500.430030.930.000 5,237.77 Total : 5,237.77 4388 YWCA 09-04 CFDA 14.218 DRAWDOWN 4 CDBG 09-01 CFDA 14 1/20/2010 2940.400.470417.700.000 7,125.00 Total : 7,125.00 6702 ZEE MEDICAL INC d1391701 MEDICAL SUPPLIES 1/20/2010 5711.370.460490.220.173 52.69 Total : 52.69 Bank total : 657,821.85 137 Checks for bank code : apbank 24 Page: January 20, 2010