← Back to Missou, LA

Document Missoula_doc_1828f32e36

Jurisdiction Missou, LA
Document Type Document
Discovered
Original File Download PDF

Full Text

11/27/2009 Invoice List CITY OF MISSOULA 1 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0001 4G PLUMBING & HEATING 65181 PLUMBING HEATING 12/1/2009 5310.330.430640.360.000 1,306.05 65218 PLUMBING HEATING 5310.330.430640.360.000 173.21 Total : 1,479.26 3093 4M ELECTRIC PERMIT REFUND PERMIT OVERPAYMENT E20091014 12/1/2009 2394.000.323012.00 20.00 Total : 20.00 0010 AAA CONSTRUCTION 11/04/09 TEAR OUT AND REPLACE SIDEWALK 12/1/2009 2820.280.430230.930.000 500.00 Total : 500.00 5556 ABBOTSWOOD DESIGN GROUP 12109 bal REIMBURSABLES BAL ON INVOICE 12/1/2009 4541.390.510100.930.000 290.99 12352 PINEVIEW PARK 8/15 4541.390.510100.930.000 3,104.23 Total : 3,395.22 0004 ACE HARDWARE 06651818 HARDWARE SUPPLIES 12/1/2009 1000.290.420150.220.000 6.00 06666893 HARDWARE SUPPLIES 5711.370.460490.230.194 115.42 06667651 HARDWARE SUPPLIES 1000.370.460501.220.000 30.93 06670070 HARDWARE SUPPLIES 5711.370.460490.230.194 21.38 Total : 173.73 4811 ALLIED WASTE SERVICES #889 3-0889-0007286 STREETS/UM 12/1/2009 1000.320.430230.345.000 6.00 1000.321.431350.345.000 158.40 3-0889-0154997 140 W PINE 1000.321.430220.345.000 37.79 7392.385.470210.345.000 37.79 1 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 2 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 239.98 4811 ALLIED WASTE SERVICES #889 4936 ANDERSON ZURMUEHLEN & CO PC 185946 PROGRESS BILLING FOR JUNE 30, 0 12/1/2009 1000.240.410550.350.000 5,865.00 Total : 5,865.00 0015 ART & RAYS LOCK SHOP INC #D9P01510 KEY/LOCK SERVICES 12/1/2009 1000.280.430264.240.300 168.00 Total : 168.00 1614 BACHE, MELISSA REIMBURSE WORK SAFE MT -SNACKS 12/1/2009 1000.221.410810.220.000 49.56 Total : 49.56 5703 BASKIN ROBBINS 39239-14 VIPP PLAYFUL CITY 12/1/2009 1000.370.460410.350.000 15.00 Total : 15.00 8442 BATTERY SYSTEMS 68-002635 BATTERIES FOR #3737 12/1/2009 1000.300.420460.230.000 172.72 Total : 172.72 1306 BEHAN, CHRIS TRAVEL REIMB LODGNG/MEALS/BAGGAGE NO LA 1 12/1/2009 7392.385.470210.370.000 810.77 Total : 810.77 4815 BIG SKY CALL CENTER INC 122924 92 MINUTES/47 CALLS 12/1/2009 5310.330.430610.344.000 63.48 Total : 63.48 0040 BLACKFOOT COMMUNICATIONS [PHONE REDACTED] PHONE SERVICES 12/1/2009 1000.370.460471.344.000 9.61 Total : 9.61 0268 BMC WEST 2623196 DOOR REPAIR 12/1/2009 1000.370.460471.390.000 77.00 Total : 77.00 2 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 3 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 5583 BOLAND, ERIK 40254 SNAP ON TOOLS 12/1/2009 1000.300.420490.230.000 95.56 40394 SNAP ON TOOLS 1000.300.420490.230.000 15.00 Total : 110.56 0460 BOYCE LUMBER CO 2428928 FOR MISSOULA SOFTBALL FIELDS 12/1/2009 1000.370.460501.230.000 64.19 Total : 64.19 7321 BRESNAN COMMUNICATIONS 8313200410568464 ACCOUNT 8313 20 [PHONE REDACTED] 12/1/2009 2988.390.420160.500.000 92.95 Total : 92.95 5524 BRUGH LANDSCAPING 1404 WHITE PINE PARK LANDSCAPING 12/1/2009 4060.390.460403.930.000 16,478.67 Total : 16,478.67 8071 BVAC 6547 SWAT 12/1/2009 1000.290.420185.220.000 719.71 Total : 719.71 2300 CAMP WELL DRILLING & PUMP FINAL WHITE PINE PUMPS LESS RETAING 12/1/2009 4060.390.460403.930.000 1,210.63 Total : 1,210.63 3821 CAROUSEL FOR MISSOULA, A PLAYFUL CITY PLAYFUL CITY BROCHURE DESIGN 12/1/2009 1000.370.460410.350.000 472.00 Total : 472.00 4986 CARTRIDGE WORLD 58113 PRINTER CARTIDGES 12/1/2009 5310.330.430610.210.000 55.99 Total : 55.99 0213 CATEY CONTROLS INC 0176404 COUPLEMATIC FITTING 12/1/2009 5310.330.430630.230.000 12.68 Total : 12.68 3 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 4 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 7916 CHERRY CREEK 452952 BIKE PED ADVERT #301145 & #10098 12/1/2009 1000.280.430267.330.383 640.00 Total : 640.00 0022 CHS INC 250330 PROPANE 12/1/2009 1000.340.430930.231.000 109.37 Total : 109.37 4831 CLARK, GEORGE DOT PHYSICAL DOT PHYSIAL MPEA REIMB 12/1/2009 1000.370.460432.350.000 50.00 Total : 50.00 2999 COSTCO, RETAIL SERVICES/ 002201 VIPP PLAYFUL CITY 12/1/2009 1000.370.460410.350.000 87.32 93241370700 RETURN OF PLAYFULL CITY MERCH 1000.370.460410.350.000 -28.97 Total : 58.35 8926 CUNA MUTUAL EVIDENTIARY ITEMS EVIDENTIARY ITEMS 12/1/2009 1000.390.510250.360.000 11,329.25 Total : 11,329.25 0911 DAVE TAYLOR ROOFING INC 1305B SCOTT ST REPAIR STEEL FASCIA & TRIM 12/1/2009 1000.321.431330.360.000 616.00 Total : 616.00 0124 DEPT OF REVENUE BRUGH GRT BRUGH GRT WHITE PINE 12/1/2009 4060.390.460403.930.000 175.31 CAMP WELL GRT CAMP WELL GRT WHITE PINE PUMP 4060.390.460403.930.000 221.02 GRT FENCECRAFTER GRT LAFRAY PRK 2321.390.460404.930.000 70.06 FULL MOON GRT FULL MOON GRT~TONKIN TRAIL 1ST 4060.390.460409.930.000 149.00 GRT PATTERSON GRT 4TH/FINAL SLANT 2820.280.430230.930.000 6.64 4 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 5 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0124 DEPT OF REVENUE 12/1/2009 SAFECO GRT SAFECO GRT SID 544 THRU 10/05/09 4944.550.430680.930.502 3,330.40 WESTRN EXC GRT WESTERN EXCAV GRT~3 PAYS SILV 7392.385.460436.930.000 1,229.71 Total : 5,182.14 5560 DEPT OF TRANSPORTATION 21047 LOCAL MATCHES FLUSH TRUCK 12/1/2009 4060.390.430002.940.000 49,424.00 Total : 49,424.00 7458 DIGITALBRIDGE COMMUNICATIONS 4528847 COUNCIL INET 12/1/2009 1000.210.410100.350.000 84.97 Total : 84.97 6447 DNRC GROUNDWATER TWO GROUNDWATER FILING FEES 12/1/2009 4060.390.460403.930.000 250.00 Total : 250.00 6197 DOLLAR PLUS 11/16/09 MUGS & GLASSES 12/1/2009 1000.370.460471.220.145 6.00 Total : 6.00 5919 DOWNTOWN BID OF MISSOULA OPERATING FUNDS OPERATING FUNDS 12/1/2009 7380.375.471240.350.000 15,000.00 Total : 15,000.00 3070 DUNCAN PARKING TECHNOLOGIES INV000529 PARKING METER MECHANISM 12/1/2009 7370.395.430266.230.000 615.77 Total : 615.77 2705 DUNN DID IT WORD PROCESSING 11/09/09 COUNCIL MINUTES TRANSCRIPTION 12/1/2009 1000.223.410910.350.000 195.75 Total : 195.75 0470 EAGLE COMMUNICATIONS INC 149592 BIKE PED ADVERT 10/09 12/1/2009 1000.280.430267.330.383 785.00 5 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 6 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 785.00 0470 EAGLE COMMUNICATIONS INC 0082 ECONOMY BODY SPECIALISTS 35374 #8040 REPAIR 12/1/2009 1000.290.420141.230.000 1,687.20 Total : 1,687.20 0092 ENERGY LABORATORIES 291150582 LAB WORK 12/1/2009 5310.330.430650.220.000 2,605.00 Total : 2,605.00 5793 FENCECRAFTERS LLC 9058 INSTALL CHAIN LINK FABRIC MCOR 12/1/2009 1000.370.460501.360.000 1,675.00 9098 SPLASH REPAIR 1000.370.460410.350.000 100.00 9166 MATERIALS & INSTALLATION BARRI 2321.390.460404.930.000 6,936.19 Total : 8,711.19 7892 FIRESTONE COMPLETE AUTO CARE 153117 VEH #35 12/1/2009 1000.290.420151.350.000 52.49 153125 VEH #8062 1000.290.420150.360.000 52.49 Total : 104.98 4183 FLEET SERVICES ENGINEERING ENGINEERING FUEL OCT 09 12/1/2009 1000.280.431400.231.000 445.67 1000.280.430262.231.000 324.32 MCAT MCAT FUEL OCT 09 1000.321.431330.230.000 41.25 PARKING OCTOBER FUEL 7370.395.430266.231.000 521.01 PARKS PARKS OCT FUEL 1000.370.460501.231.000 4,644.68 6 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 7 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4183 FLEET SERVICES 12/1/2009 POLICE POLICE FUEL OCT 09 1000.290.420110.231.000 249.08 1000.290.420141.231.000 1,026.26 1000.290.420142.231.000 359.74 1000.290.420150.231.000 6,123.16 1000.290.420151.231.000 757.54 1000.290.420153.231.000 363.89 1000.290.420182.231.000 55.85 STREETS OCTOBER FUEL 1000.320.430230.231.000 10,178.08 TRAFFIC TRAFFIC OCTOBER FUEL 1000.280.430265.231.000 225.19 1000.280.430264.231.000 241.37 Total : 25,557.09 6467 FULL MOON TRAILS INC 11/16/09 TONKIN TRAIL COMPACT AND GRAV 12/1/2009 4060.390.460409.930.000 14,900.00 Total : 14,900.00 5567 GALAYDA, GEORGE RENT DECEMBER RENT 12/1/2009 2988.390.420195.500.000 3,187.50 Total : 3,187.50 3439 GAP BROADCASTING 58949 BIKE PED ADVERT 12/1/2009 1000.280.430267.330.383 702.00 Total : 702.00 5364 GARBER, CARRIE L TRAVEL REIMB BAGGAGE CHARGE SA TX 10/30-11/0 12/1/2009 1000.270.411125.370.000 40.00 Total : 40.00 0854 GARDEN CITY PAINT & GLASS INC 97312 PAINT SUPPLIES 12/1/2009 5310.330.430640.360.000 219.45 Total : 219.45 5126 GLACIER COUNTY MONTANA 8792 ANNUAL MEMBERSHIP DUES 12/1/2009 7 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 8 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5126 GLACIER COUNTY MONTANA 12/1/2009 5711.370.460490.330.000 175.00 Total : 175.00 4021 GRANT LANDSCAPE & DESIGN 282360 LANDSCAPE MAINT. BANK ST WALK 12/1/2009 7370.395.430266.360.000 1,089.00 Total : 1,089.00 0201 GREAT WESTERN PETROLEUM 114893 GREASE 12/1/2009 5310.330.430640.230.000 406.53 Total : 406.53 8920 HARDING, RICHARD VET DISCOUNT VETERAN DISCOUNT ON GRAVE SIT 12/1/2009 2242.000.343320.00 160.00 Total : 160.00 0233 HDR ENGINEERING INC 136160-H ENGINEERING SERVICES 12/1/2009 5320.330.430682.930.000 4,539.94 143072-H ENGINEERING SERVICES 5320.330.430698.930.000 9,408.56 152643-H RESERVE ST SEWER MAIN REPLAC 5320.330.430698.930.000 12,616.65 Total : 26,565.15 0789 HELLGATE TOOL REPAIR 63244 CHINK SAWS & DRILL 12/1/2009 1000.280.430265.240.337 13.40 Total : 13.40 0123 HOME DEPOT CREDIT SERVICES 86922 ROOF REPAIRS FT MISSOULA DUGO 12/1/2009 1000.370.460503.230.000 355.38 Total : 355.38 0120 HUMAN RESOURCE COUNCIL DIST XI DRAW 5 DRAW 5 CONTRACT 09-01 12/1/2009 2941.400.470402.700.000 36,208.00 Total : 36,208.00 0120 HUMAN RESOURCE COUNCIL DIST XI 08-07 DRAW 7 DRAW 7 COTNRACT 08-07 12/1/2009 2940.400.470402.700.000 20,444.00 8 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 9 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 20,444.00 0120 HUMAN RESOURCE COUNCIL DIST XI 8918 HUTCHESON, RANDY 1/2 ROW MILLER CR ROW PURCHASE~1/2 12/1/2009 4546.390.510100.930.000 9,125.00 Total : 9,125.00 8919 HUTCHESON, SHELLY 1/2 ROW PURCHASE PARCEL 5 MILLER CR ROW 12/1/2009 4546.390.510100.930.000 9,125.00 Total : 9,125.00 0250 INDUSTRIAL LIGHTING SVC 13187 BULBS FOR STATIONS 12/1/2009 1000.300.420420.230.000 322.20 Total : 322.20 0263 INLAND TRUCK PARTS 5-50789 SPRING REPAIR PARTS #3227 12/1/2009 1000.300.420460.230.000 459.22 Total : 459.22 0295 JOHNSON BROTHERS CONTR INC 8388 400 YDS COMPOSTED FINES 12/1/2009 4060.390.460403.930.000 4,000.00 Total : 4,000.00 5124 JONES AND BARTLETT PUBLISHERS 1964571 SPECIAL INSTRUCTION 12/1/2009 1000.300.420455.380.000 38.28 Total : 38.28 0316 KELLER TRANSPORT INC S003516934.01 CARTRIDGE 12/1/2009 5711.370.460490.230.194 338.75 S003541332.01 FLOW CONTROL SPINDLE 5711.370.460490.230.194 201.26 Total : 540.01 5874 KENCO SECURITY & TECHNOLOGY 782243 SERVICE 12/1/2009 2988.390.420195.350.042 210.00 786979 ALARM MONITORING 2988.390.420195.350.042 49.00 Total : 259.00 9 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 10 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0323 KPAX 417831 BIKE PED ADVERT 12/1/2009 1000.280.430267.330.383 745.00 Total : 745.00 5187 LATHROP, PETE CLOTH ALLOWANCE COAT 12/1/2009 1000.370.460432.220.000 79.00 Total : 79.00 7144 LEMER PROPERTIES LLC STORAGE RENT STORAGE LEASE 12/1/2009 2919.290.420142.700.000 975.00 Total : 975.00 0338 LES SCHWAB TIRE CENTER 735894 PARTS AND FREIGHT 12/1/2009 1000.340.430930.360.000 328.00 1000.340.430910.310.000 60.00 Total : 388.00 5361 LIFE ASSIST INC 518226 MEDICAL SUPPLIES 12/1/2009 1000.300.420455.220.000 836.30 518266 MEDICAL SUPPLIES 1000.300.420455.390.000 620.40 518276 EKG PAPER 1000.300.420455.220.000 18.09 Total : 1,474.79 0330 LN CURTIS & SONS 3094481-00 FIRE GARMENTS 12/1/2009 1000.300.420460.220.000 211.26 Total : 211.26 2329 LORD & JACKSON LOCKSMITHS 25585 LOCK ACCESS 12/1/2009 1000.290.420141.360.000 105.00 Total : 105.00 4210 MANSFIELD LIBRARY 11/12/09 DBL SIDED COPIES 12/1/2009 1000.370.460432.320.000 19.95 Total : 19.95 0830 MARIC SALES 9849 REAR DOOR SEAL 12/1/2009 10 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 11 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0830 MARIC SALES 12/1/2009 5310.330.430630.230.000 395.99 Total : 395.99 0041 11/06/09 HEP VACINATIONS JOHN GREGERS 12/1/2009 7370.395.430266.350.000 98.00 11/09/09 HEP VACINATONS DUANE LARSON 7370.395.430266.350.000 98.00 npi [PHONE REDACTED] J TUERO VACINATION 10/07/09 5310.330.430640.350.000 52.00 Total : 248.00 0368 MCGOWAN WATER CONDITIONING INC 667715 WATER SERIVCE 12/1/2009 5310.330.430640.220.000 22.75 669052 MAYORS OFFICE 1000.220.410210.220.000 9.00 669296 WATER SERVICE 5310.330.430640.220.000 27.25 Total : 59.00 5177 MEDICAREBLUE RX 000015961809 ROBERT HEINLE 12/1/2009 1000.290.420110.140.000 29.70 Total : 29.70 0371 METALWORKS OF MONTANA 48025 #9021 MODIFICATIONS 12/1/2009 1000.300.420460.360.000 54.00 48034 #9021 MODIFICATIONS 1000.300.420460.360.000 19.00 48046 #9021 MODIFICATIONS 1000.300.420460.360.000 25.00 Total : 98.00 0390 MISSOULA CHAIN SAW SUPPLY 14103 CHAIN SAW SUPPLIES 12/1/2009 1000.300.420460.230.000 6.10 14126 OIL CANS FOR SAW 1000.300.420460.230.000 12.20 11 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 12 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 18.30 0390 MISSOULA CHAIN SAW SUPPLY 1354 MISSOULA CORRECTIONAL SERVICES 111709 COMMUNITY SERVICE PROGRAM 1S 12/1/2009 1000.390.411853.390.000 17,100.17 Total : 17,100.17 0236 MISSOULA COUNTY TREASURER 10786 PAPER 12/1/2009 1000.340.430910.210.000 168.00 10966 POSTAGE 5310.330.430630.310.000 25.11 10967 OCTOBER POSTAGE BILLING 1000.290.420110.310.000 81.23 1000.290.420154.310.000 352.36 10970 POSTAGE 1000.280.430100.310.351 61.24 10972 POSTAGE 1000.280.430100.310.351 16.62 10982 POSTAGE 1000.280.430100.310.351 5.54 Total : 710.10 3643 MISSOULA ELECTRIC COOP INC 342896 WASTE WATER 12/1/2009 5310.330.430630.341.000 381.94 349374 LN & ENGLAND BLVD 1000.280.430263.341.000 20.40 Total : 402.34 0387 MISSOULA HOUSING AUTHORITY GARDEN DIST 1 PAY 2 GARDEN DIST HOUSNG PROJ 12/1/2009 7392.385.470230.700.000 20,680.00 Total : 20,680.00 1560 MISSOULA INDEPENDENT 35398 CURRENTS AQUATICS CENTER 12/1/2009 5711.370.460490.330.000 8.85 Total : 8.85 0135 MISSOULA LANDFILL 015397 LANDFILL SERVICES 12/1/2009 1000.370.460501.345.000 93.36 12 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 13 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 93.36 0135 MISSOULA LANDFILL 0393 MISSOULA MOTOR PARTS CO 051635 AUTO PARTS SUPPLIES 12/1/2009 1000.290.420150.230.000 50.88 058133 AUTO PARTS SUPPLIES 1000.290.420153.230.000 54.27 058753 AUTO PARTS SUPPLIES 1000.290.420150.230.000 46.14 058882 AUTO PARTS 1000.300.420460.230.000 25.03 059002 AUTO PARTS 1000.300.420460.230.000 7.83 059934 AUTO PARTS 1000.300.420460.230.000 25.14 059935 AUTO PARTS 1000.300.420460.230.000 25.14 059981 AUTO PARTS SUPPLIES 1000.300.420460.230.000 5.90 Total : 240.33 0402 MISSOULA TEXTILE SERVICES 06448 TEXTILE SERVICES 12/1/2009 1000.320.430220.220.000 12.29 26736 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 26741 TEXTILE SERVICES 1000.321.431330.360.000 91.77 29344 TEXTILE SERVICES 1000.300.420420.360.000 16.01 30427 AUTO PARTS SUPPLIES 1000.300.420420.360.000 6.14 30986 TEXTILE SERVICES 1000.321.431330.360.000 97.94 Total : 287.89 0403 MISSOULA TRUCK SALES INC 139466 TRUCK PARTS 12/1/2009 13 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 14 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0403 MISSOULA TRUCK SALES INC 12/1/2009 1000.300.420460.230.000 62.05 139568 TRUCK PARTS 1000.300.420460.230.000 44.13 139598 HOSE 1000.300.420460.230.000 4.02 139610 #3227 REPAIR PARTS 1000.300.420460.230.000 7.04 Total : 117.24 0407 MISSOULIAN 04023684 ENGINEERING RFP 12/1/2009 4991.525.430030.930.000 45.00 04029672 LEGAL ADS 1000.280.430262.330.377 145.00 Total : 190.00 8922 MONTANA PETERBILT I293100012 #3227 REPAIR PARTS 12/1/2009 1000.300.420460.230.000 101.52 Total : 101.52 0418 MONTANA SECURITY & COMM 26751 CELLULAR BACKUP MONITORING 12/1/2009 2919.290.420142.700.000 10.00 Total : 10.00 0419 MONTANA TOOL COMPANY 00154754 TOOL SUPPLIES 12/1/2009 1000.370.460501.220.000 47.95 Total : 47.95 0420 MORRISON MAIERLE INC 97520 DICKENS & E BROADWAY LS 12/1/2009 5320.330.430683.930.000 1,855.72 Total : 1,855.72 0423 MOUNTAIN WATER CO 062692 WATER SERVICE 12/1/2009 1000.300.420420.343.000 87.40 [PHONE REDACTED] LOWER MILLER CRK RD 1000.300.420420.343.000 112.34 14 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 15 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 12/1/2009 112000 WATER SERVICE 1000.300.420420.343.000 27.92 [PHONE REDACTED] CEMETERY RD 1000.340.430920.343.000 56.13 115805 805 N RUSSELL ST 3 2919.290.420142.700.000 17.42 Total : 301.21 1600 MR MINIBLIND INC 11/02/09 MRA SHADES 12/1/2009 7392.385.470210.210.000 178.00 Total : 178.00 8924 MSLA ULTIMATE FRISBEE FEDERTN DEPOSIT RETURN DEPOSIT RETURN 12/1/2009 1000.000.346033.63 200.00 Total : 200.00 0436 NORCO 06013226 TANK RENTAL 9/26-10/25 12/1/2009 1000.300.420460.360.000 16.80 1000.340.430930.530.000 16.80 Total : 33.60 0481 NORTHWEST SCIENTIFIC INC BL152161 CHEMICALS 12/1/2009 5310.330.430650.220.000 140.53 BLI150172 CHEMICAL S 5310.330.430650.220.000 407.24 BLI150486 CHEMICAL S 5310.330.430650.220.000 744.77 Total : 1,292.54 0725 NORTHWESTERN ENERGY 0100406-8 GAS/ELECTRIC SERVICE 12/1/2009 7370.395.430266.341.000 1,920.05 0100409-2 GAS/ELECTRIC SERVICE 1000.370.460501.341.000 198.90 0100451-4 300 S 4TH ST 1000.370.460501.341.000 203.78 15 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 16 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 12/1/2009 0408864-7 W PINE/E HIGGINS/CARAS 7370.395.430266.341.000 960.15 0408867-0 MULTI SIDS 1000.280.430263.341.000 2,616.55 2400.280.430263.341.000 23,548.39 0707991-6 GAS/ELECTRIC SERVICE 1000.370.460501.341.000 112.61 0720786-3 GAS/ELECTRIC SERVICE 1000.320.430220.220.000 47.56 0722491-8 GAS/ELECTRIC SERVICE 7370.395.430266.341.000 124.04 0722518-8 435 RYMAN ST 1000.320.430220.341.000 2,521.99 0722842-2 GAS/ELECTRIC SERVICE 7370.395.430266.341.000 179.31 0831109-4 GAS/ELECTRIC SERVICES 1000.370.460501.341.000 7.10 0865167-1 GAS/ELECTRIC SERVICE 1000.370.460501.341.000 7.58 1019050-2 GAS/ELECTRIC SERVICE 1000.370.460501.341.000 7.10 1239681-8 CARAS PARK 7370.395.430266.341.000 19.83 1299523-9 140 W PINE ST 1000.321.430220.341.000 1,312.74 1387678-4 GAS/ELECTRIC SERVICE 1000.370.460501.341.000 7.58 1435593-7 GAS/ELECTRIC SERVICE 1000.370.460501.341.000 101.99 1476982-2 GAS/ELECTRIC SERVICE 1000.370.460501.341.000 7.10 1493965-6 3001 BANKCROFT CONCSN 5711.370.460491.341.000 115.16 16 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 17 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 12/1/2009 1519523-3 GAS/ELECTRIC SERVICE 1000.370.460501.341.000 7.10 1526898-0 600 CREGG LN 5711.370.460490.341.000 11,604.15 1539063-6 GAS/ELECTRIC SERVICE 1000.370.460501.341.000 10.14 1616182-0 GAS/ELECTRIC SERVICE 1000.370.460501.341.000 95.67 1683756-9 GAS/ELECTRIC SERVICE 1000.370.460501.341.000 40.62 1762220-0 BENTLEY PARK LOOP PARK IRRG 1000.370.460501.341.000 0.15 1818716-1 GAS/ELECTRIC SERVICE 1000.370.460501.341.000 15.94 1829719-2 VAN BUREN & LILAC SPEED SIGN 1000.280.430264.341.000 1.00 Total : 45,794.28 0636 ODLIN, CHRIS TRAVEL REIMB LODGNG/BAGGAGE & TRANSPO LAS 12/1/2009 1000.290.420130.370.000 277.60 Total : 277.60 0487 OFFICE CITY 542420-0 OFFICE SUPPLIES 12/1/2009 1000.340.430910.210.000 21.00 544161-0 OFFICE SUPPLIES 1000.280.430265.210.300 21.20 544287-0 OFFICE SUPPLIES 1000.290.420110.210.000 8.09 544287-1 OFFICE SUPPLIES 1000.290.420110.210.000 11.99 544460-0 OFFICE SUPPLIES 7370.395.430266.210.000 122.99 544675-1 OFFICE SUPPLIES 1000.300.420460.220.000 42.99 17 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 18 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 12/1/2009 544713-0 OFFICE SUPPLIES 1000.370.460432.210.000 102.84 544713-1 OFFICE SUPPLIES 1000.370.460432.210.000 35.35 544771-0 OFFICE SUPPLIES 1000.300.420410.210.000 64.03 Total : 430.48 0488 OFFICE SOLUTIONS AND SERVICES 191768-0 OFFICE SUPPLIES 12/1/2009 1000.340.430910.360.000 30.39 192616-0 OFFICE SUPPLIES 1000.221.410810.210.000 28.86 192624-0 OFFICE SUPPLIES 1000.221.410810.210.000 86.89 192763-0 OFFICE SUPPLIES 1000.221.410810.210.000 23.39 193043-0 OFFICE SUPPLIES 1000.280.431120.210.300 15.99 1000.280.431400.210.300 21.98 1000.280.430262.210.300 41.74 1000.280.430100.210.300 20.48 C 192624-0 OFFICE SUPPLIES 1000.221.410810.210.000 -86.89 Total : 182.83 4047 OLYMPUS TECHNICAL SERVICES 8792 QEP REVIEW OF BROWFIELDS RLF 12/1/2009 2988.390.470402.700.000 936.00 Total : 936.00 0495 OPPORTUNITY RESOURCES INC 58397 MISSOULA ART MUSEUM JANITORIA 12/1/2009 1000.390.460452.700.000 1,883.79 Total : 1,883.79 0506 PACIFIC STEEL & RECYCLING 431134 STAND 12/1/2009 1000.290.420110.220.000 79.20 18 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 19 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0506 PACIFIC STEEL & RECYCLING 12/1/2009 431950 SUPPLIES FOR CRIBBING BASKETS# 1000.300.420460.230.000 15.55 Total : 94.75 0509 PALMER ELECTRIC TECH 24613 ELECTRICAL SERVICES 12/1/2009 5310.330.430630.360.000 160.04 24624 ELECTRICAL SERVICES 5310.330.430640.360.000 119.00 24662 3RD ST LIFT STN 5310.330.430630.360.000 68.00 Total : 347.04 5518 PATTERSON ENTERPRISES PAY 4 / 636 SLANT ST PAY 4 08-043 12/1/2009 2820.280.430230.930.000 657.84 Total : 657.84 0038 PAUL BERTLIN 436 NEW TRANSMITTER AND REPEATER 12/1/2009 5310.330.430630.360.000 190.00 5310.330.430640.360.000 285.00 Total : 475.00 6422 PETERSEN, KATHERINE TRAVEL REIMB MEALS HLN 11/01-11/05 12/1/2009 1000.290.420130.370.000 4.00 Total : 4.00 2473 PFAU, LAURIE REIMBURSE SHRM LUNCHEON REIMBURSEMEN 12/1/2009 1000.221.410850.380.000 12.00 Total : 12.00 3644 PHANTOM HILLS 505017 FIXED HYDRANT 12/1/2009 1000.300.420420.343.000 738.00 Total : 738.00 6144 PIGNANELLI, JASON WORM REIMBURSE REIMBURSEMENT FOR WORMS~FLA 12/1/2009 1000.370.460476.220.138 6.27 Total : 6.27 19 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 20 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8264 PROBUILD 421452 READY CRETE 12/1/2009 1000.370.460484.230.000 23.70 421700 SIGNS REPAIR 1000.370.460501.230.000 66.24 Total : 89.94 0532 QUALITY SUPPLY INC 097848 HARDWARE/SUPPLIES 12/1/2009 1000.280.430265.220.313 87.99 098229 EQUIPMENT & SUPPLIES 1000.300.420420.230.000 8.38 098675 EQUIPMENT & SUPPLIES 1000.300.420460.360.000 58.48 098705 HARDWARE/SUPPLIES 1000.300.420420.230.000 34.98 Total : 189.83 0204 QWEST 2140 PHONE SERVICES 12/1/2009 2988.390.420195.344.000 116.40 9283 PHONE SERVICES 5711.370.460491.344.000 91.96 Total : 208.36 4641 RAINMAKER/SPRINKLER SUPPLY CO 7362 IRRIGATON SUPPLIES 12/1/2009 4541.390.510100.930.000 333.63 Total : 333.63 1007 REI 20197399 WELLNESS PROGRAM GIFT CARDS 12/1/2009 6050.390.520800.352.000 140.00 Total : 140.00 8921 SAFCO INC PAY 1 SID 544 SEWER PAY 1 SID 544 12/1/2009 4944.550.430680.930.502 329,709.75 Total : 329,709.75 0546 SAFE 13111 MEDICAL SUPPLIES 12/1/2009 5310.330.430640.220.000 148.85 20 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 21 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 148.85 0546 SAFE 8927 SCHORZMAN, STEVEN KNIFE KNIFE 12/1/2009 1000.290.420151.220.000 40.00 Total : 40.00 2578 SECURITAS SEC SVS USA INC W2486707 128 W MAIN SECURITY 10/23-11/05 12/1/2009 7370.395.430266.350.000 578.07 Total : 578.07 0570 SIX ROBBLEES INC 15-183288 REPAIRS/MAINT PARTS 12/1/2009 1000.340.430930.230.000 34.20 Total : 34.20 8917 SMITHERS, JOHN B Ref000136242 UB Refund Cst #037430 / REFUND SE 12/1/2009 5311.122000 68.30 Total : 68.30 0574 ST PATRICK HOSPITAL eg00003430 MEDICAL SERVICES 12/1/2009 1000.370.460432.330.000 240.00 EG0003122 4/28/09 MEDICAL SERVICE 1000.370.460432.350.000 75.00 Total : 315.00 0557 STAPLES CREDIT PLAN 001 70921 OFFICE SUPPLIES 12/1/2009 1000.290.420182.220.000 211.88 004 90032 OFFICE SUPPLIES 1000.290.420170.220.000 55.96 1000.290.420150.220.000 39.99 Total : 307.83 5327 STAYWELL COMPANY, THE 6446199 SAFETY POSTERS 12/1/2009 5711.370.460490.220.173 40.02 Total : 40.02 1345 STUCKY, JACK REIMBURSE REIMBURSEMENT FOR QUICKEN 12/1/2009 1000.321.431330.220.000 39.99 21 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 22 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 39.99 1345 STUCKY, JACK 0607 SWEET PEA SEWER & SEPTIC 009113 PORTA POTTY RENTAL 12/1/2009 1000.370.460472.220.191 260.00 1000.370.460501.350.000 1,500.00 Total : 1,760.00 2202 TALCO ELECTRICAL CONST INC 2009667 RECONNECT HOSE PINEVIEW ICE R 12/1/2009 4541.390.510100.930.000 177.18 Total : 177.18 0583 TEMP RIGHT SERVICES INC PERMIT REFUND PERMIT OVERPAYMENT 12/1/2009 2394.000.323013.00 31.00 2394.000.323017.00 6.00 Total : 37.00 3441 TESSCO 561451 MISC SUPPLIES 12/1/2009 1000.280.430264.240.300 75.19 567181 HEAVY DUTY ELECTRICAL PARTS 1000.280.430270.230.325 103.91 Total : 179.10 0820 TIRE RAMA [PHONE REDACTED] TIRE STEER 12/1/2009 1000.370.460477.220.000 235.34 Total : 235.34 0601 TOWNE MAILER 61675 HEALTH 12/1/2009 6050.390.520800.353.000 128.37 Total : 128.37 1909 TOYOTA FINANCIAL SERVICES 03 0662 73353 POLICE HIGHLANDER LEASE 12/1/2009 2988.390.420160.350.000 642.80 Total : 642.80 0615 UNISOURCE - BILLINGS 645-71109230 CREDIT ADJUSTMENT 12/1/2009 5711.370.460490.230.178 -140.31 645-71112860 PAPER PRODUCTS 1000.370.460501.220.000 66.00 22 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 23 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0615 UNISOURCE - BILLINGS 12/1/2009 645-71112870 SUPPLIES 5711.370.460490.230.178 425.20 Total : 350.89 0617 UNITED LABORATORIES 31850 PARTS 12/1/2009 1000.340.430930.220.000 475.80 1000.340.430910.310.000 36.96 Total : 512.76 0709 UNIVERSITY OF MONTANA PO111709 SOIL ANALYSIS 12/1/2009 5310.330.430610.350.000 1,012.00 Total : 1,012.00 0709 UNIVERSITY OF MONTANA 89690910 BIKE PED INTERNSHIP THRU 10/31 12/1/2009 1000.280.430255.350.410 411.61 Total : 411.61 0709 UNIVERSITY OF MONTANA MFI1417 10-11 J MCKENZIE WORK STUDY 12/1/2009 5711.370.460490.350.000 126.57 Total : 126.57 4519 UNIVERSITY OF MONTANA EBL10-25 ICP ANALYSIS 12/1/2009 5310.330.430610.350.000 300.00 Total : 300.00 0651 UPS F46358459 POLICE SHIPPING 12/1/2009 1000.290.420182.310.000 26.11 Total : 26.11 6615 US AQUATICS INC 15192 POOLS DRAINS STUDY~HEALTH DE 12/1/2009 5711.370.460490.350.000 5,000.00 Total : 5,000.00 0661 UTILITY SPECIALTIES INC 5171 REPAIR ROOT CUTTER 12/1/2009 5310.330.430630.360.000 148.50 Total : 148.50 23 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 24 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0665 VERIZON WIRELESS 370279881-11 MULTI DEPT CELLS 12/1/2009 1000.280.431120.344.392 22.37 1000.340.430910.344.000 118.57 5310.330.430610.344.000 587.49 1000.280.431400.344.392 487.12 1000.280.430270.344.392 35.19 1000.280.430100.344.392 54.80 1000.280.430265.344.392 44.74 1000.210.410100.344.000 27.74 1000.340.430930.344.000 11.79 1000.280.431400.210.300 18.74 1000.230.410360.344.000 23.51 1000.240.410550.344.000 94.58 Total : 1,526.64 0665 VERIZON WIRELESS 571493073-01 MPC CELLS 10/04-11/03 12/1/2009 7370.395.430266.344.000 526.76 Total : 526.76 0665 VERIZON WIRELESS 370279881-09 CELL PHONES STREETS 12/1/2009 1000.320.430220.344.000 164.31 Total : 164.31 8923 WALRATH, JACK TICKET REFUND PARKING TICKET REFUND LICENSE 12/1/2009 7370.000.352000.00 2.00 Total : 2.00 3487 WATER CONTROL CORP 1203 UV LAMPS 12/1/2009 5310.330.430640.230.000 4,775.10 Total : 4,775.10 2587 WATEROUS CO P2C9002 001 INTAKE VALVE REPAIR KIT 12/1/2009 1000.300.420460.230.000 181.48 Total : 181.48 1605 WESTERN EXCAVATING INC SILVER PARK II PAY 3 SILVER PARK THRU 11/03 12/1/2009 7392.385.460436.930.000 62,601.09 24 Page: December 01, 2009 ---PAGE BREAK--- 11/27/2009 Invoice List CITY OF MISSOULA 25 2:44:59PM Page: vchlist December 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 62,601.09 1605 WESTERN EXCAVATING INC 0680 WESTERN POLICE SUPPLY 22921 TRAFFIC VEST & BATTERY 12/1/2009 1000.290.420154.220.000 52.90 Total : 52.90 1907 WESTSIDE LANES & FUN CENTER 54694 FLAGSHIP ACTIVITY 12/1/2009 1000.370.460476.390.138 14.10 Total : 14.10 0057 WGM GROUP INC 38925 ENGINEERING/CONSULTING 12/1/2009 2988.390.431400.350.000 2,025.00 38934 MILLER CR THUR 10/3 4546.390.510100.930.000 5,066.38 Total : 7,091.38 0686 WHITE BEAR WEST INC 4690 HAZARD SWITCHES 12/1/2009 7370.395.430266.230.000 33.12 Total : 33.12 8925 WINSTONE, MICHELLE BIRTHDAY PARTY MISCOMMUNICATION RE BOOKING 12/1/2009 5711.000.346060.85 25.00 Total : 25.00 Bank total : 804,426.46 156 Checks for bank code : apbank 25 Page: December 01, 2009