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10/30/2009 Invoice List CITY OF MISSOULA 1 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0009 A1 VACUUM & TNT SUPPLY 72761 JANITORIAL SUPPLIES 11/3/2009 1000.290.420182.220.000 127.50 72762 JANITORIAL SUPPLIES 1000.290.420182.220.000 42.50 Total : 170.00 0004 ACE HARDWARE 02282509 HARDWARE SUPPLIES 11/3/2009 7370.395.430266.230.000 71.92 02286893 HARDWARE/SUPPLIES 7370.395.430266.220.000 23.98 02287237 HARDWARE/SUPPLIES 7370.395.430266.220.000 36.45 02289611 HARDWARE SUPPLIES 7370.395.430266.230.000 28.48 06584807 HARDWARE SUPPLIES 1000.370.460484.230.000 17.69 06629971 HARDWARE SUPPLIES 1000.280.430270.230.300 22.34 06630047 HARDWARE SUPPLIES 4541.390.510100.930.000 27.35 06636751 HARDWARE SUPPLIES 1000.280.430265.240.300 44.80 06636791 HARDWARE SUPPLIES 4541.390.510100.930.000 42.39 06637081 HARDWARE SUPPLIES 1000.370.460439.220.000 52.97 06637960 HARDWARE SUPPLIES 5310.330.430640.230.000 64.89 Total : 433.26 7379 ACTION GLASS REPAIR 2613 ROCK CHIP REPAIR 11/3/2009 5310.330.430630.360.000 35.00 Total : 35.00 1489 ALLEGIANCE BENEFIT PLAN MGMT 185273F FLEX ADMIN FEE 11/3/2009 1 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 2 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1489 ALLEGIANCE BENEFIT PLAN MGMT 11/3/2009 6050.390.520800.353.000 1,075.00 Total : 1,075.00 1078 ALLEGRA PRINT & IMAGING 85177 PARKS DD COUPONS 11/3/2009 5711.370.460491.320.000 62.09 Total : 62.09 4811 ALLIED WASTE SERVICES #889 308890007286 1305 SCOTT ST GARBAGE SERV OC 11/3/2009 1000.321.431350.345.000 158.40 1000.320.430230.345.000 12.00 308890151605 SPLASH SPARTON POOL PLAYFAIR 5711.370.460491.345.000 121.15 Total : 291.55 4936 ANDERSON ZURMUEHLEN & CO PC 184945 PROGRESS BILLLING MPC FY09 AUD 11/3/2009 7370.395.430266.350.000 6,200.00 Total : 6,200.00 0006 APPLIED IND TECH 101838 INDUSTRIAL PARTS/SUPPLIES 11/3/2009 5310.330.430630.230.000 50.37 41791737 INDUSTRIAL PARTS/SUPPLIES 5310.330.430640.230.000 5.43 Total : 55.80 2721 BARNES DISTRIBUTION [PHONE REDACTED] SHOP SUPPLIES 11/3/2009 1000.300.420460.230.000 44.85 Total : 44.85 8442 BATTERY SYSTEMS 68-002239 #8166 11/3/2009 1000.290.420150.230.000 70.17 68-002278 BATTERY 1000.340.430930.230.000 61.07 Total : 131.24 4815 BIG SKY CALL CENTER INC 122153 169 MINUTES 89 CALLS 11/3/2009 5310.330.430610.344.000 116.61 2 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 3 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 116.61 4815 BIG SKY CALL CENTER INC 1275 BILLS 24 HOUR PLUMBING LLC 310069-3 SHOWER REPAIR 11/3/2009 5711.370.460490.360.194 49.00 Total : 49.00 0268 BMC WEST 2619695 PINEVIEW OWNER EXPENSE 11/3/2009 4541.390.510100.930.000 138.00 2620328 PINEVIEW PARK 4541.390.510100.930.000 20.59 Total : 158.59 0462 BRANOM INSTRUMENT CO 415724 WASTE WATER EQUIP 11/3/2009 5310.330.430640.230.000 486.56 Total : 486.56 4405 BROVOLD, ROBERT CLOTHING ALLOWANCE CLOTHNG ALLOWANCE 11/3/2009 1000.370.460432.220.000 35.03 Total : 35.03 2300 CAMP WELL DRILLING & PUMP 2 WELLS WELL PUMP 1 & 2 WHITE PINE PARK 11/3/2009 4060.390.460403.930.000 20,595.00 Total : 20,595.00 0213 CATEY CONTROLS INC 0175834 FITTINGS #180 11/3/2009 1000.320.430251.230.000 17.28 Total : 17.28 8678 COLE, RYAN CLOTHING ALLOWANC CLOTHING ALLOWANCE BOOTS 11/3/2009 1000.370.460432.220.000 74.99 Total : 74.99 0049 COMMUNITY MEDICAL CENTER 009410303 PO 90814-022 11/3/2009 1000.290.420182.350.000 74.00 Total : 74.00 2999 COSTCO, RETAIL SERVICES/ 007068 S&S TOUR 11/3/2009 3 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 4 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2999 COSTCO, RETAIL SERVICES/ 11/3/2009 2243.340.430930.930.000 188.83 1000.340.430920.220.000 19.98 053696 PAPER PRODUCTS 1000.290.420110.210.000 63.95 1000.290.420141.210.000 27.38 068773 WIRE RACK TV MOUNT BULK BATTE 1000.290.420150.220.000 32.97 2390.290.420142.220.000 529.96 Total : 863.07 0631 COYLER, MIKE TRAVEL REIMBSE MEALS HELENA ARIDE 10/18-10/20 11/3/2009 1000.290.420130.370.000 141.00 Total : 141.00 8897 CRESCENT SALES 303658A TEMPORARY CONTAINERS 11/3/2009 1000.340.430940.845.000 218.94 1000.340.430910.310.000 88.00 Total : 306.94 1335 CTA 79368 CONTRACT REVIEW 44 RANCH 11/3/2009 1000.370.460410.350.000 675.25 Total : 675.25 0069 DAY TIMER INC 81967 REFILLS 11/3/2009 1000.280.430255.210.300 41.94 Total : 41.94 8329 DIRECT AUTOMOTIVE 07 014034 OIL COOLER LINES 11/3/2009 1000.370.460477.230.000 36.38 Total : 36.38 6996 DISCOVERY MAP MISSOULA 2008-492 DISPLAY ADVERTISEMENT 11/3/2009 5711.370.460491.330.176 250.00 5711.370.460490.330.176 250.00 Total : 500.00 4 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 5 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0074 DIVERSIFIED PLASTICS INC 61705 TANK RAIL STRIP/WASHERS/ 11/3/2009 5310.330.430640.230.000 220.00 Total : 220.00 8707 DOWL HKM 22734 RUSSELL ST PROF SERV THRU 8/28 11/3/2009 2987.390.430276.930.000 2,444.81 Total : 2,444.81 0719 DUSTBUSTERS INC 26399 FREEZGARD 11/3/2009 1000.320.430251.220.000 4,700.70 Total : 4,700.70 4110 ELI & ASSOCIATES INC 09-6924 LAFRAY PARK SURVEY FOR FENCE 11/3/2009 2321.390.460404.930.000 475.31 Total : 475.31 0092 ENERGY LABORATORIES 291050894 LAB TESTS 11/3/2009 5310.330.430650.350.000 2,565.00 291051176 LAB TESTS 5310.330.430650.350.000 595.00 Total : 3,160.00 0846 EYE OF THE NEEDLE INC 13376 LOGOS ON CARHARTS 11/3/2009 1000.370.460432.220.000 17.00 Total : 17.00 0105 FASTENERS OF MISSOULA INC S2655652.01 FASTENERS 11/3/2009 1000.370.460477.230.000 21.81 Total : 21.81 7892 FIRESTONE COMPLETE AUTO CARE 152369 ALIGNMENT SUSPENSION STEERIN 11/3/2009 1000.370.460477.360.000 182.49 Total : 182.49 4183 FLEET SERVICES BLDG BLDG FUEL SEPT 09 11/3/2009 2394.310.420500.231.000 843.91 CEMETERY CEMETERY FUEL 1000.340.430930.231.000 769.01 5 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 6 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4183 FLEET SERVICES 11/3/2009 POLICE POLICE FUEL SEPT 09 1000.290.420110.231.000 475.31 1000.290.420141.231.000 840.67 1000.290.420142.231.000 267.78 1000.290.420150.231.000 7,824.32 1000.290.420151.231.000 686.51 1000.290.420153.231.000 437.24 1000.290.420182.231.000 70.18 STREET STREETS FUEL SEPT 09 1000.320.430230.231.000 9,276.89 Total : 21,491.82 0111 FORESTRY SUPPLIERS 810663-00 SCALE FOR SEEDS 11/3/2009 1000.370.460484.220.000 93.73 Total : 93.73 0179 GALLS INC 510132646 9P-DL207 RED BLUE 11/3/2009 1000.290.420141.230.000 100.98 Total : 100.98 4929 GARDEN CITY MONUMENT SERVICES 507-9 BREUER ENGRAVING 11/3/2009 2241.340.430930.930.000 81.00 Total : 81.00 4783 GEOMATRIX, AMEC 0074644 WHITE PINE PROF SERV 6/25 11/3/2009 4060.390.460403.930.000 359.89 0075080 WHITE PINE PROF SERV THRU 7/30 4060.390.460403.930.000 2,195.43 0076290 WHITE PINE PROF SERV THRU 8/27 4060.390.460403.930.000 3,398.25 Total : 5,953.57 8898 GRANITE SEED 193708 NATIVE SEEDS 11/3/2009 1000.370.460484.220.000 1,011.49 2216.370.460521.220.000 750.00 6 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 7 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8898 GRANITE SEED 11/3/2009 193709 SEEDS 1000.370.460484.220.000 3,238.51 193879 SEEDS 1000.370.460484.220.000 264.34 Total : 5,264.34 8299 GRASS VALLEY LLC 20-2009-01 44 RANCH PLAYGROUND AREA 11/3/2009 2321.390.460411.930.000 50,000.00 20-2009-02 44 RANCH PARK GRADING AND IRR 2321.390.460411.930.000 120,000.00 Total : 170,000.00 5278 GRAYBAR 944189543 HEADSETS 11/3/2009 1000.290.420170.220.000 271.66 1000.290.420160.220.000 271.65 Total : 543.31 0215 GRIZZLY FENCE 53911 AUTO GATE REPAIR 11/3/2009 5310.330.430640.360.000 175.00 Total : 175.00 0634 GYDAS, ED TRAVEL ADVANCE DES TERRORIST RESPONSE EXCER 11/3/2009 1000.290.420130.370.000 56.00 Total : 56.00 4228 HAPPY DAYS CAR WASH 0427 CAR WASH(S) 11/3/2009 1000.370.460432.350.000 7.00 631 CAR WASH(S) 1000.290.420110.230.000 7.00 1000.290.420141.230.000 35.00 1000.290.420150.230.000 168.00 1000.290.420151.230.000 21.00 1000.290.420153.230.000 7.00 637 CAR WASH(S) 5310.330.430610.360.000 7.00 7 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 8 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4228 HAPPY DAYS CAR WASH 11/3/2009 638 CAR WASH(S) 2394.310.420500.230.000 14.00 647 CAR WASH(S) 1000.290.420110.230.000 21.00 1000.290.420141.230.000 21.00 1000.290.420150.230.000 147.00 1000.290.420151.230.000 14.00 781 CAR WASH(S) 1000.290.420141.230.000 7.00 1000.290.420150.230.000 49.00 Total : 525.00 0789 HELLGATE TOOL REPAIR 63061 WENCH REBUILT 11/3/2009 1000.300.420490.230.000 325.00 Total : 325.00 0626 HOFFMAN, SCOTT REIMBURSE LUNCH FOR APPLICANT INTERVIEW 11/3/2009 1000.290.420110.220.000 160.00 Total : 160.00 0120 HUMAN RESOURCE COUNCIL DIST XI 08-07 DRAW 5 CONTRACT 08-07 DRAWDOWN 5 11/3/2009 2940.400.470402.700.000 67,602.00 Total : 67,602.00 0120 HUMAN RESOURCE COUNCIL DIST XI 09-01 DRAW 4 COTNRACT 09-01 DRAW 4 11/3/2009 2941.400.470402.700.000 33,501.00 Total : 33,501.00 0122 HUNTON PRE-CAST CONCRETE 35271 GRAVE LINERS 11/3/2009 1000.340.430940.845.000 990.00 Total : 990.00 5577 I STATE TRUCK CENTER C253000659:01 TRANS FLUID 11/3/2009 5310.330.430630.230.000 195.70 Total : 195.70 8 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 9 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0762 IAI 2010 DUES 2010 MEMBERSHIP DUES 11/3/2009 1000.290.420110.330.000 70.00 Total : 70.00 0263 INLAND TRUCK PARTS 5-50010 SPRING PINS AND REPAIR THREAD 11/3/2009 1000.300.420460.230.000 524.22 Total : 524.22 2986 INTERMOUNTAIN INDUSTRIAL INC 236-002 ANNUAL MAINT ON SCREW PUMPS 11/3/2009 5310.330.430640.360.000 1,752.00 Total : 1,752.00 0271 INTERSTATE ALARM CO INC M15536 REPAIR 11/3/2009 7370.395.430266.350.000 177.50 Total : 177.50 0296 JOHNSON CONTROLS INC [PHONE REDACTED] CITY HALL HEATING WATER PIPE R 11/3/2009 1000.321.430220.360.000 1,499.00 Total : 1,499.00 0657 KAIMIN C6441 HELP WANTED PARKS ADVERT 11/3/2009 5711.370.460490.310.000 31.05 Total : 31.05 0314 KARL TYLER CHEVROLET INC 382665 OIL COOLER LINE FITTING #299 11/3/2009 1000.370.460477.230.000 16.53 382774 1 WIPER PIVOT UNIT #283 1000.370.460477.230.000 86.67 Total : 103.20 5874 KENCO SECURITY & TECHNOLOGY 781824 ALARM MONITORING 11/3/2009 2988.390.420195.350.042 49.00 Total : 49.00 0299 KNIFE RIVER 189647 POTHOLE PATCHING 11/3/2009 1000.320.430240.400.000 53.19 Total : 53.19 9 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 10 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0232 KURTS POLARIS 222845 PARTS 11/3/2009 1000.340.430930.230.000 65.57 Total : 65.57 1611 LITHIA 153891 GOVERNOR TRANSDUCER AND SEL 11/3/2009 1000.300.420440.230.000 150.65 Total : 150.65 0234 LS JENSEN CONSTRUCTION 49290 POTHOLE PATCHING 11/3/2009 1000.320.430240.400.000 158.94 49336 POTHOLE PATCHING 1000.320.430240.400.000 160.39 Total : 319.33 0041 1029 DOG LICENSE SEPT 2009 11/3/2009 7903.390.440600.845.000 1,182.50 Total : 1,182.50 0376 MIDLAND IMPLEMENT CO 569833001 FUEL FILTER HYD FILTER 11/3/2009 1000.370.460477.230.000 289.72 Total : 289.72 2324 MIDWEST LABORATORIES INC 558447 DAVID SHAW 11/3/2009 1000.370.460411.350.000 12.70 Total : 12.70 0390 MISSOULA CHAIN SAW SUPPLY 13832 CHAINS & OIL 11/3/2009 1000.340.430930.230.000 117.65 Total : 117.65 0334 MISSOULA COUNTY SHERIFFS DEPT 400 OFFICER OVERTIME 11/3/2009 2988.390.420195.350.040 1,255.94 401 HIDTA COMMUNICATIONS 2988.390.420195.344.000 76.50 Total : 1,332.44 3643 MISSOULA ELECTRIC COOP INC 342896 MULLAN RD & KONA RANCH 11/3/2009 5310.330.430630.341.000 344.62 10 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 11 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 344.62 3643 MISSOULA ELECTRIC COOP INC 1560 MISSOULA INDEPENDENT 27798 CASHIER HELP WANTED ADV 11/3/2009 5711.370.460490.310.000 8.85 Total : 8.85 0135 MISSOULA LANDFILL 015164 CITY PARKS 11/3/2009 1000.370.460501.345.000 63.52 Total : 63.52 0393 MISSOULA MOTOR PARTS CO 049967 AUTO PARTS SUPPLIES 11/3/2009 1000.300.420460.230.000 68.19 051248 AUTO PARTS SUPPLIES 1000.370.460477.230.000 46.75 051254 AUTO PARTS SUPPLIES 1000.280.430265.230.321 9.19 051268 AUTO PARTS SUPPLIES 1000.370.460477.230.000 33.20 051362 AUTO PARTS SUPPLIES 1000.370.460477.230.000 243.36 051959 AUTO PARTS SUPPLIES 1000.290.420141.230.000 14.35 052228 AUTO PARTS SUPPLIES 1000.370.460477.230.000 508.22 052461 AUTO PARTS SUPPLIES 1000.290.420150.230.000 2.78 052925 AUTO PARTS SUPPLIES 1000.340.430930.230.000 82.36 053024 AUTO PARTS SUPPLIES 1000.300.420440.230.000 15.47 053030 AUTO PARTS SUPPLIES 1000.370.460477.230.000 29.05 053144 AUTO PARTS SUPPLIES 1000.370.460477.230.000 -5.24 053156 AUTO PARTS SUPPLIES 1000.370.460477.230.000 25.27 11 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 12 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 11/3/2009 053710 AUTO PARTS SUPPLIES 1000.300.420460.230.000 7.00 054000 AUTO PARTS SUPPLIES 1000.300.420460.230.000 74.30 054131 AUTO PARTS SUPPLIES 1000.370.460477.230.000 91.57 054132 AUTO PARTS SUPPLIES 1000.370.460477.230.000 39.81 054172 AUTO PARTS SUPPLIES 1000.370.460477.230.000 20.19 054178 AUTO PARTS SUPPLIES 1000.300.420460.230.000 55.96 054209 AUTO PARTS SUPPLIES 1000.370.460477.230.000 20.00 054232 AUTO PARTS SUPPLIES 1000.370.460477.230.000 110.86 054234 AUTO PARTS SUPPLIES 1000.370.460477.230.000 -143.82 054402 AUTO PARTS SUPPLIES 1000.370.460477.230.000 31.56 054516 AUTO PARTS SUPPLIES 1000.280.430265.230.321 9.57 054525 AUTO PARTS SUPPLIES 1000.340.430930.230.000 33.84 055334 AUTO PARTS SUPPLIES 1000.300.420460.230.000 31.32 Total : 1,455.11 0402 MISSOULA TEXTILE SERVICES 17639 TEXTILE SERVICES 11/3/2009 7370.395.430266.360.000 118.60 17665 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 12 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 13 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 11/3/2009 19893 TEXTILE SERVICES 7370.395.430266.360.000 1.21 19918 TEXTILE SERVICES 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 20453 TEXTILE SERVICES 1000.300.420420.360.000 13.15 21570 TEXTILE SERVICES 1000.300.420420.360.000 6.14 22195 TEXTILE SERVICES 7370.395.430266.360.000 1.21 22221 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 22753 TEXTILE SERVICES 1000.300.420420.360.000 8.17 S16881 TEXTILE SERVICES 7370.395.430266.360.000 13.39 Total : 345.21 0410 MONTANA BOLT INC 269030 AUTO PARTS SUPPLIES 11/3/2009 1000.370.460501.230.000 35.55 269051 CARRIAGE BOLTS 1000.370.460501.230.000 45.44 Total : 80.99 6099 MONTANA IDAHO CHAPTER FBINAA 09/21/09 2370-TUITION~ 11/3/2009 2918.290.420175.350.000 2,670.00 Total : 2,670.00 0419 MONTANA TOOL COMPANY 00154116 BITS 11/3/2009 1000.370.460501.220.000 22.90 Total : 22.90 1664 MOSS & BARNETT 510190 LEGAL SERVICES FOR FRANCHISE 11/3/2009 13 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 14 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1664 MOSS & BARNETT 11/3/2009 2389.390.411810.350.000 2,119.40 Total : 2,119.40 0423 MOUNTAIN WATER CO [PHONE REDACTED] 39TH ST 11/3/2009 1000.300.420420.343.000 195.61 [PHONE REDACTED] LOWER MILLER CREEK 1000.300.420420.343.000 114.03 [PHONE REDACTED] LOWER MILLER CREEK IRR 1000.300.420420.343.000 72.57 Total : 382.21 2479 MURRAY, RAY 10/16/09 POLICE COMM HEARINGS 11/3/2009 1000.290.420110.350.000 10.00 Total : 10.00 8899 NAPOLI, JIM PARKS REFUND 09 INDOOR SOCCER REFUND 11/3/2009 1000.000.346031.57 170.00 Total : 170.00 2848 NATIONAL IMPRINT CORP 112303 POLICE CRAYONS 11/3/2009 1000.290.420153.220.000 218.32 112305 STATE SEALS 1000.290.420153.220.000 292.15 112306 POLICE SUPPLIES 1000.290.420153.220.000 350.89 Total : 861.36 8737 NEWELL, COTEY CLOTHING ALLOW CLOTHING ALLOWANCE 11/3/2009 7370.395.430266.220.000 174.75 Total : 174.75 0436 NORCO 05909740 CYLINDER RENTAL 8/26-9/25 11/3/2009 1000.300.420460.360.000 17.36 5310.330.430640.230.000 8.68 1000.340.430930.530.000 8.68 14 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 15 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 34.72 0436 NORCO 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2406181 HANDLE 11/3/2009 1000.370.460477.230.000 79.20 2407245 HAND TRUCK 1000.370.460501.220.000 435.55 Total : 514.75 0725 NORTHWESTERN ENERGY 0100406-8 128 W MAIN ST 11/3/2009 7370.395.430266.341.000 1,813.66 0100447-2 3011 LATIMER ST 1000.300.420420.341.000 445.99 0409774-7 SEVERAL PARKS LOCATIONS 1000.370.460501.341.000 4,438.93 0722842-2 128 W MAIN ST GARAGE 7370.395.430266.341.000 101.75 0831109-4 1300 BRIDGECOURT 1000.370.460501.341.000 7.10 0865167-1 CORNER OF RAYMOND AND LINDA V 1000.370.460501.341.000 10.71 0996360-4 115 BANK ST PARKING 7370.395.430266.341.000 747.10 1239681-8 CARAS PARK 7370.395.430266.341.000 12.90 1387678-4 BROOKS AND RUSSELL LANDSCAPE 1000.370.460501.341.000 7.59 1476982-2 5200 BIGFORK RD SPRINKLER 1000.370.460501.341.000 7.10 1493973-0 3001 BANCROFT PUMPS 5711.370.460491.341.000 150.44 1519523-3 LINDA VISTA SPRINKLER 1000.370.460501.341.000 169.71 1539063-6 3205 FORT MISSOULA RD RESTROO 1000.370.460501.341.000 10.75 1547090-9 MCCORMICK PARK IRR 1000.370.460501.341.000 74.22 15 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 16 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 11/3/2009 1683756-9 LAFRAY LANE PARK MTRPED 1000.370.460501.341.000 153.76 1762220-0 BENTLY LOOP PARK IRRG 1000.370.460501.341.000 0.19 1818716-1 1010 PINEVIEW PARK 1000.370.460501.341.000 279.96 Total : 8,431.86 0487 OFFICE CITY 540669-1 OFFICE SUPPLIES 11/3/2009 1000.300.420410.210.000 76.98 540694-1 OFFICE SUPPLIES 1000.290.420110.210.000 59.99 540704-0 OFFICE SUPPLIES 1000.340.430910.210.000 143.99 540704-1 OFFICE SUPPLIES 1000.340.430910.210.000 110.99 540741-1 OFFICE SUPPLIES 1000.340.430910.210.000 91.99 541020-0 OFFICE SUPPLIES 1000.370.460410.210.000 25.45 541020-1 OFFICE SUPPLIES 1000.370.460441.210.000 9.29 541177-0 OFFICE SUPPLIES 1000.300.420410.210.000 67.90 541510-1 OFFICE SUPPLIES 1000.224.410580.210.000 28.99 Total : 615.57 0385 OFFICE OF PLANNING & GRANTS GF0110 FY2010 GENERAL FUND CONTRIBUT 11/3/2009 1000.390.411030.390.000 302,125.00 Total : 302,125.00 0488 OFFICE SOLUTIONS AND SERVICES 189797-0 OFFICE SUPPLIES 11/3/2009 1000.340.430910.360.000 10.42 16 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 17 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0488 OFFICE SOLUTIONS AND SERVICES 11/3/2009 191214-0 OFFICE SUPPLIES 2394.310.420500.210.000 40.56 191266-0 OFFICE SUPPLIES 2394.310.420500.210.000 40.56 C191214-0 OFFICE SUPPLIES 2394.310.420500.210.000 -40.56 Total : 50.98 4887 OREILLY AUTO PARTS 1563-301333 AUTOMOTIVE PARTS & SUPPLIES 11/3/2009 1000.300.420460.230.000 43.96 Total : 43.96 0506 PACIFIC STEEL & RECYCLING 429907 REBAR CS PORTER 11/3/2009 1000.280.430264.240.300 94.00 Total : 94.00 0509 PALMER ELECTRIC TECH 24167 MCCORMICK PARK ADD LIGHTING P 11/3/2009 2212.370.460511.390.000 965.00 241671 MCCORMICK PARK BALL LIGHTS AD 2212.370.460511.390.000 500.00 241672 MCCORMICK PARK HALL FIELDS MA 2212.370.460511.390.000 420.00 Total : 1,885.00 0038 PAUL BERTLIN 432 SCADA WORK 11/3/2009 5310.330.430630.360.000 190.00 5310.330.430640.360.000 237.50 Total : 427.50 2045 PERA 10/21/09 THOMAS GERLACH MANDATORY DE 11/3/2009 1000.370.460501.140.000 4,966.12 Total : 4,966.12 0524 PRO TOWING 29264-29325 TOWING AND STORAGE 11/3/2009 1000.290.420154.350.011 642.50 1000.290.420154.350.012 400.00 17 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 18 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,042.50 0524 PRO TOWING 8264 PROBUILD 420877 2X10 11/3/2009 1000.370.460501.230.000 26.70 421010 2X4/2X10'S 1000.370.460501.230.000 30.20 Total : 56.90 2481 QUADE, ROBERT 10/16/09 POLICE COMM FEES 11/3/2009 1000.290.420110.350.000 10.00 Total : 10.00 0532 QUALITY SUPPLY INC 095177 HARDWARE/SUPPLIES 11/3/2009 1000.290.420150.220.000 44.99 095346 HARDWARE/SUPPLIES 1000.370.460484.230.000 73.12 097205 HARDWARE/SUPPLIES 1000.300.420460.220.000 28.98 097335 HARDWARE/SUPPLIES 1000.370.460484.230.000 124.30 097551 HARDWARE/SUPPLIES 1000.290.420150.220.000 44.99 097592 HARDWARE/SUPPLIES 1000.300.420460.220.000 5.48 097610 HARDWARE/SUPPLIES 1000.300.420460.360.000 161.52 Total : 483.38 0204 QWEST 0475 PHONE SERVICES 11/3/2009 1000.224.410580.344.000 42.93 0910 PHONE SERVICES 1000.224.410580.344.000 56.62 2100 PHONE SERVICES 1000.224.410580.344.000 129.24 2140 PHONE SERVICES 2988.390.420195.344.000 115.25 18 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 19 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 344.04 0204 QWEST 0203 QWEST BUSINESS SERVICES 71772620 NETWORK SERVICES 11/3/2009 1000.224.410580.344.000 312.92 Total : 312.92 0538 REXS UPHOLSTERY INC 7298 HARDWARE/SUPPLIES 11/3/2009 1000.370.460477.360.000 175.00 7318 #869 CUSHION REPAIR 7370.395.430266.230.000 100.00 Total : 275.00 4960 SCOTT, DAVID CLOTHING ALLOWANCE SWEATSHIRT LOGO WEAR 11/3/2009 1000.370.460432.220.000 42.00 Total : 42.00 2578 SECURITAS SEC SVS USA INC W2454669 PATROL SERVICES 10/02-10/08/09 & 11/3/2009 1000.370.460410.350.000 397.30 Total : 397.30 0559 SELBYS M-80353 ATHLETIC SUPPLIES 11/3/2009 1000.370.460503.220.000 226.59 Total : 226.59 0563 SHERWIN WILLIAMS CO 9500-5 PINEVIEW PARK OWNERS BUDGET 11/3/2009 4541.390.510100.930.000 35.59 Total : 35.59 2480 SIMMONS, PAT 10/16/09 POLICE COMM HEARINGS 11/3/2009 1000.290.420110.350.000 10.00 Total : 10.00 0574 ST PATRICK HOSPITAL EG0003429 2009 PHYSICALS 11/3/2009 1000.300.420460.350.000 10,971.00 Total : 10,971.00 0574 ST PATRICK HOSPITAL M000104062170001 OUT PATIENT VISIT 11/3/2009 1000.290.420182.350.000 576.00 19 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 20 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0574 ST PATRICK HOSPITAL 11/3/2009 M00013500700001 PATIENT CARE 1000.290.420110.350.000 58.26 Total : 634.26 7243 ST PATRICK HOSPITAL CORP M OHS MCFD EMS SUPPLIES 11/3/2009 1000.300.420460.350.000 360.00 Total : 360.00 0557 STAPLES CREDIT PLAN 001 64427 OFFICE SUPPLIES 11/3/2009 1000.290.420141.210.000 59.96 002 81116 OFFICE SUPPLIES 1000.340.430930.930.000 11.37 1000.340.430910.210.000 62.99 006 37641 OFFICE SUPPLIES 1000.290.420110.210.000 -5.98 Total : 128.34 8886 STERICYCLE 30000658231 FIBERBOARD BOX 11/3/2009 1000.290.420182.220.000 222.17 Total : 222.17 3858 STUMP, BILL MILEAGE COUNTY MILEAGE REIMB FOR JURY 11/3/2009 1000.000.360010.00 5.50 Total : 5.50 1177 SUPERNEAU, GREG CLOTHING ALLOW CLOTHING ALLOWANCE 11/3/2009 1000.320.430210.220.000 19.99 Total : 19.99 0607 SWEET PEA SEWER & SEPTIC 009113/0000000 PORTA POTTY RENTAL 11/3/2009 1000.370.460501.350.000 1,055.00 Total : 1,055.00 2916 TEREX UTILITIES INC 010-18670 SEAL KIT 11/3/2009 1000.280.430264.230.321 91.92 Total : 91.92 20 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 21 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8834 TITAN MACHINERY 5C00750 FLASHER UNIT 214 11/3/2009 1000.370.460477.230.000 60.15 Total : 60.15 0612 TRIPLE W EQUIPMENT 02 225999 OTHER OPERATIONS SUPPLIES 11/3/2009 1000.340.430930.220.000 33.75 Total : 33.75 0615 UNISOURCE - BILLINGS [PHONE REDACTED] PAPER AND CLEANING SUPPLIES 11/3/2009 1000.370.460501.220.000 686.93 Total : 686.93 0660 UTILITIES UNDERGROUND 9095078 UTILITY LOCATION SVS 11/3/2009 5310.330.430610.330.000 930.64 Total : 930.64 0665 VERIZON WIRELESS 570631546-01 PHONE SERVICE PD 11/3/2009 1000.290.420110.344.000 1,628.00 Total : 1,628.00 0665 VERIZON WIRELESS 370279881-11 MULTI DEPT CELLS 9/04-10/03 11/3/2009 1000.210.410100.344.000 27.74 1000.240.410550.344.000 94.21 5310.330.430610.344.000 584.42 1000.230.410360.344.000 27.41 1000.340.430910.344.000 118.57 1000.340.430930.344.000 11.77 1000.280.431400.344.392 491.15 1000.280.430270.344.392 35.19 1000.280.430100.344.392 54.80 1000.280.431120.344.392 22.37 1000.280.430265.344.392 44.87 7370.395.430266.344.000 -20.84 Total : 1,491.66 0665 VERIZON WIRELESS 370279881-07 BLDG DEPARTMENT 11/3/2009 21 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 22 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 11/3/2009 2394.310.420500.220.000 74.95 2394.310.420500.344.000 337.99 96502698-01 BLDG INSPECTION 2394.310.420500.344.000 342.00 Total : 754.94 0665 VERIZON WIRELESS 371595004-01 MAYOR/CAO-HR-COMMUNICATIONS 11/3/2009 1000.220.410210.344.000 147.92 1000.220.410250.344.000 117.02 1000.221.410810.344.000 58.24 1000.223.410910.344.000 42.55 Total : 365.73 0665 VERIZON WIRELESS 971238575-01 PARKS AND REC 11/3/2009 5711.370.460490.344.000 74.62 Total : 74.62 6480 WASHINGTON STATE UNIVERSITY 17578237 ANNE GUEST MEMBERSHIP FEES 11/3/2009 7370.395.430266.330.000 50.00 Total : 50.00 3975 WESTERN TITLE & ESCROW 2016 S 13TH ST W LOT 1-10 BLOCK 29 RIVERSIDE ADD 11/3/2009 2987.390.430233.930.000 4,077.00 Total : 4,077.00 6460 WIND RIVER SEED 22689 WILD FLOWER SEEDS 11/3/2009 1000.370.460484.220.000 1,884.42 Total : 1,884.42 1518 WORK FORCE INC [PHONE REDACTED] SEASONAL HELP TEMP 11/3/2009 1000.280.430265.350.000 1,885.60 Total : 1,885.60 5374 WORTHINGTON, KEITHI TRAVEL REIMB MEALS & INCIDENTALS 11/3/2009 1000.270.411120.370.000 50.00 Total : 50.00 22 Page: November 03, 2009 ---PAGE BREAK--- 10/30/2009 Invoice List CITY OF MISSOULA 23 12:15:27PM Page: vchlist November 03, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0695 ZIP BEVERAGE 10/21/09 ELECTRICITY 1301 SCOTT ST 9/11-1 11/3/2009 1000.321.431350.341.000 1,330.72 Total : 1,330.72 Bank total : 718,607.66 129 Checks for bank code : apbank 23 Page: November 03, 2009