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10/15/2010 Invoice List CITY OF MISSOULA 1 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0004 ACE HARDWARE 18318826 HARDWARE SUPPLIES 10/19/2010 1000.320.430220.220.000 24.95 6445821 HARDWARE SUPPLIES 5711.370.460490.230.194 63.99 6448753 HARDWARE SUPPLIES 5711.370.460490.230.194 28.34 6454194 HARDWARE SUPPLIES 5711.370.460490.220.000 89.97 6460885 HARDWARE SUPPLIES 1000.370.460470.220.000 15.99 1000.370.460441.210.000 31.98 5711.370.460490.220.000 15.99 6461406 HARDWARE SUPPLIES 1000.370.460501.230.000 48.02 6461444 HARDWARE SUPPLIES 1000.320.430220.220.000 19.99 6463013 HARDWARE SUPPLIES 5711.370.460490.220.194 92.61 Total : 431.83 0008 AFFIRMED MEDICAL SERVICES 0371275 DELUGE GVA FOR #1073 10/19/2010 4060.390.420002.940.000 3,675.00 120047 1ST AID SUPPLIES 1000.321.430220.240.000 22.89 120048 1ST AID SUPPLIES 1000.321.430220.240.000 19.94 120054 1ST AID SUPPLIES 1000.321.431350.220.000 25.33 Total : 3,743.16 9644 AIRPRO INC 46437 STN 4 NEDERMAN RETRO FIT 10/19/2010 1000.300.420420.230.000 1,822.19 Total : 1,822.19 2901 ALLBRANDS APPLIANCE SERV INC 3001 ST 1 DISHWASHER 10/19/2010 1 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 2 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2901 ALLBRANDS APPLIANCE SERV INC 10/19/2010 1000.300.420420.360.000 69.00 Total : 69.00 4811 ALLIED WASTE SERVICES #889 308890054734 PINEVIEW PARK 10/19/2010 1000.370.460501.345.000 91.94 308890153908 600 CREGG LN 5711.370.460490.345.000 163.90 308890154997 140 W PINE ST 1000.321.430220.345.000 39.21 7393.385.470210.345.000 39.20 Total : 334.25 0026 AMERICAN RED CROSS 11002834 LIFEGUARD CERTIFICATION 6/10 & 6 10/19/2010 5711.370.460490.220.173 110.00 11003865 CPR INSTRUCTION 8/17 5310.330.430630.380.000 220.00 Total : 330.00 1573 ANCHOR ELECTRIC INC 2904 LABOR 10/19/2010 5711.370.460490.390.000 260.00 Total : 260.00 0440 API INTEGRATORS INC 2291151-IN CENTRAL STATION MONITORING 10/19/2010 1000.321.430220.350.000 283.00 Total : 283.00 0879 AXMEN, THE 175764 CEMEMNT WATER TANK 10/19/2010 1000.320.430220.220.000 245.00 Total : 245.00 2721 BARNES DISTRIBUTION [PHONE REDACTED] WIRE LOOM FOR GENERATOR #1073 10/19/2010 4060.390.420002.940.000 42.05 Total : 42.05 0802 BATTERIES PLUS 201549 BATTERIES 10/19/2010 5711.370.460490.220.194 109.90 2 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 3 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0802 BATTERIES PLUS 10/19/2010 201713 BATTERIES 5711.370.460490.220.194 -65.94 201714 BATTERIES 5711.370.460490.220.194 32.37 Total : 76.33 4652 BICHA, JERRY TRAVEL REIMB MEALS/BOZEMAN 10/2-10/7 10/19/2010 5310.330.430630.370.000 325.00 Total : 325.00 1869 BISON FORD A7033 2011 FRD RANGR VIN 1FTR4FE5BPA 10/19/2010 2394.310.420500.360.000 2,500.00 1000.390.510250.360.000 16,607.25 Total : 19,107.25 4076 BITTERROOT WELDING & HYDRAULIC 20210 BURA BARRELLS FOR TRAINING TO 10/19/2010 1000.300.420460.220.000 600.00 Total : 600.00 0040 BLACKFOOT COMMUNICATIONS [PHONE REDACTED] PHONE SERVICES 10/19/2010 1000.370.460471.344.000 9.61 Total : 9.61 5583 BOLAND, ERIK 43558 CRESCENT WRENCH SETS 10/19/2010 1000.300.420490.230.000 140.10 44255 FILE HANDLES FOR MAINT DIV 1000.300.420490.230.000 23.10 Total : 163.20 6215 BOLT & ANCHOR SUPPLY INC 198913 FASTENERS 10/19/2010 1000.370.460501.220.000 74.65 Total : 74.65 4442 BRADY, MIKE TRAVEL FUND REPLEN REPLEN PD TRAVEL FUND 10/19/2010 3 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 4 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4442 BRADY, MIKE 10/19/2010 1000.290.420110.220.000 150.00 1000.290.420110.350.000 200.00 2988.390.420160.370.000 80.50 Total : 430.50 0466 BROADWAY SPLICING & SUPPLY 347357 CHAIN HOOKS #149 10/19/2010 1000.320.430230.230.000 65.63 Total : 65.63 2830 BRUECKNER, CONNIE TRAVEL REIMB LUGGAGE CAE 9/21-9/25 10/19/2010 1000.290.420130.390.031 46.20 Total : 46.20 9640 C&C GLOBAL INC 60518 SUPPLIES 10/19/2010 5310.330.430640.230.000 251.30 Total : 251.30 0029 CHEMSEARCH 780316 INDUSTRIAL CLEANING SUPPLIES 10/19/2010 1000.300.420460.220.000 168.10 1000.300.420460.230.000 165.60 Total : 333.70 8270 CITY LIFE 2284 VOLLEYBALL 10/19/2010 1000.370.460471.390.146 240.00 Total : 240.00 0046 COLUMBIA PAINT & COATINGS 0981-0 NS PED BRIDGE 10/19/2010 1000.370.460501.220.000 76.54 1541-5 GRACO PAINT SPRAYER 1000.280.430265.230.300 53.43 Total : 129.97 2328 CONNELL, GENE TRAVEL REIMB MEALS/BOZEMN 10/2-10/7 10/19/2010 5310.330.430630.370.000 325.00 Total : 325.00 0051 CONOCO 87009-0446 FIRE FUEL 10/19/2010 4 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 5 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0051 CONOCO 10/19/2010 1000.300.420460.231.000 205.26 Total : 205.26 2999 COSTCO, RETAIL SERVICES/ 053850 DVD 10/19/2010 1000.270.411125.210.000 77.96 056944 SUPPLIES 1000.290.420141.220.000 65.15 1000.290.420150.220.000 23.98 072766 SUPPLIES 1000.290.420141.220.000 138.29 Total : 305.38 3969 DAVIS, BRUCE CDL REIMB CDL REIMBURSEMENT 10/19/2010 1000.320.430210.220.000 50.50 Total : 50.50 6439 DE LAGE LANDEN PUBLIC FINANCE 7232670 PARKS COPIER 10/19/2010 1000.370.460432.350.000 196.00 Total : 196.00 0257 DEPT OF ENVIRONMENTAL QUALITY 5L1100305 MODIFICATION FEE 10/19/2010 5310.330.430610.500.000 4,800.00 Total : 4,800.00 0124 DEPT OF REVENUE KNIFE RIV GRT KINFE RIVER GRT 10/19/2010 4990.515.430032.930.000 17.16 WEST EXC GRT WEST EXC GRT N HIGGINS BIKE PE 4990.500.430032.930.000 1,714.64 Total : 1,731.80 0073 DIAMOND IMAGING INC 65779 GIS SUPPLIES 10/19/2010 1000.280.431400.210.302 155.00 Total : 155.00 8329 DIRECT AUTOMOTIVE 07 033276 #8166 GENERATOR 10/19/2010 1000.290.420150.230.000 389.53 5 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 6 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 389.53 8329 DIRECT AUTOMOTIVE 2705 DUNN DID IT WORD PROCESSING 10/04/2010 COUNCIL MINUTES TRANSCRIPTION 10/19/2010 1000.223.410910.350.000 81.00 Total : 81.00 0086 EKO COMPOST 27797 SEPT TIPPING FEES 10/19/2010 5310.330.430640.390.000 26,210.50 Total : 26,210.50 6035 ELECTRICAL WHOLESALE SUPPLY CO S3116981.001 COMM SHOP 10/19/2010 1000.280.430270.230.325 25.26 Total : 25.26 0088 ELECTRO CONTROLS INC 22086 SERVICE CALL 10/19/2010 5310.330.430650.360.000 170.00 22087 FLOAT VALVE VERIFICATION 5310.330.430650.360.000 297.50 Total : 467.50 0092 ENERGY LABORATORIES [PHONE REDACTED] LAB TESTING 10/19/2010 5310.330.430650.350.000 342.00 Total : 342.00 0098 ERA 594714 SUPPLIES 10/19/2010 5310.330.430650.220.000 488.50 Total : 488.50 7227 EXACT IMAGE 6892 SOCCER/VOLLEYBALL/SOFTBALL TE 10/19/2010 1000.370.460471.220.143 1,252.50 1000.370.460471.220.146 97.25 1000.370.460471.220.144 564.50 Total : 1,914.25 3074 EXCEL ELEVATOR INC 1849 ST 1 ELEVATOR LIGHT BATTERY 10/19/2010 1000.300.420420.360.000 145.00 Total : 145.00 6 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 7 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0846 EYE OF THE NEEDLE INC 14209 LOGO WEAR 10/19/2010 1000.370.460432.220.000 211.88 Total : 211.88 0105 FASTENERS OF MISSOULA INC S2887605.001 FASTENERS 10/19/2010 1000.300.420460.230.000 33.59 S2894824.001 ANCHROS FOR BANNERS 1000.300.420460.220.000 27.84 Total : 61.43 0107 FIRSTLINE INC 27377 GLOVES 10/19/2010 1000.300.420455.220.000 276.00 Total : 276.00 4060 FLOWMARK/HIGH TECH COMPANIES I051125 FILTERS FOR STN 5 10/19/2010 1000.300.420420.230.000 120.42 Total : 120.42 0111 FORESTRY SUPPLIERS 943655-00 SUPPLIES 10/19/2010 1000.370.460439.220.000 281.75 Total : 281.75 2539 GAUKLER, DONNA TRAVEL REIMB LODGING WEST MRPA 10 10/19/2010 1000.370.460410.370.000 158.25 Total : 158.25 4783 GEOMATRIX, AMEC P12500015 PROF SERV DNRC GRANT 10/19/2010 2321.390.460401.930.000 4,030.00 Total : 4,030.00 0187 GFOA 2653807 ANNUAL GOVT GAAP UPDATE REG F 10/19/2010 1000.240.410550.380.000 135.00 Total : 135.00 0198 GRANT CREEK WATER USERS ASSOC 25 TOOLE SEILEIR REPAIR 10/19/2010 1000.370.460501.360.000 425.00 Total : 425.00 7 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 8 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0201 GREAT WESTERN PETROLEUM 124343 DYED DIESEL 10/19/2010 5310.330.430630.230.000 139.97 Total : 139.97 6667 HALSTEAD, SHAWN CLOTHING ALLOW CLOTHING ALLOWANCE 10/19/2010 1000.320.430210.220.000 22.00 Total : 22.00 0119 HD SUPPLY WATERWORKS LTD 1932093 EARPLUGS 10/19/2010 1000.320.430220.220.000 46.00 2019778 RISER~MNTN WATER TO PAY 1/2 1000.320.430230.400.000 82.90 2074360 SAFETY GLASSES PAINT 1000.320.430220.220.000 80.38 Total : 209.28 0981 HI COUNTRY MINI MOTORS 1016379 #264 PARKS DEPT 10/19/2010 1000.370.460477.230.000 33.58 Total : 33.58 9638 HINES, DON UB 043306 UB Refund Cst #043306 / REFUND SE 10/19/2010 5311.122000 72.43 Total : 72.43 9642 HIXSON FAMILY PHOTOGRAPHY BL20090715 PHOTO EQUIPMENT 10/19/2010 2389.390.411810.940.000 3,250.00 Total : 3,250.00 0123 HOME DEPOT CREDIT SERVICES 0411996 SUPPLIES 10/19/2010 1000.321.411810.240.000 34.17 1411452 6" NIPPLES 1000.321.411810.240.000 2.97 Total : 37.14 0118 HUGHES FIRE EQUIPMENT 460845 FOLDING TANK LOCATION # 10/19/2010 1000.300.420460.230.000 48.33 Total : 48.33 8 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 9 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0250 INDUSTRIAL LIGHTING SVC 14453 REPAIR PARTS FROM 8/31 REPAIR 10/19/2010 5711.370.460490.390.194 33.30 Total : 33.30 0263 INLAND TRUCK PARTS 5-59266 CALIPER PIN KIT FOR #2341 10/19/2010 1000.300.420460.230.000 440.40 5-59325 BRAKE ROTORS 1000.300.420460.230.000 645.82 5-59339 BRAKE PARTS #2341 1000.300.420460.230.000 211.36 Total : 1,297.58 6148 J&D GLASS 1026 TRUCK #167 WINDSHIELD 10/19/2010 1000.320.430251.360.000 175.00 Total : 175.00 9214 JANITORS WORLD SUPPLIES 137718 SUPPLIES 10/19/2010 1000.300.420420.220.000 165.36 Total : 165.36 3687 JEFFERSON ENERGY TRADING LLC 10009107204 WWTP NATURAL GAS SEPT 2010 10/19/2010 5310.330.430640.341.000 1,217.65 Total : 1,217.65 0296 JOHNSON CONTROLS INC 1-[PHONE REDACTED] COUNCIL CHAMBERS HVAC OCT-DE 10/19/2010 1000.321.430220.360.000 942.50 1-[PHONE REDACTED] OCT CITY HALL HVAC CONTRACT 1000.321.430220.360.000 3,159.00 Total : 4,101.50 9645 JOHNSON, LARRY R TOW REIMB RED'S TOWING REIMBURSEMENT 10/19/2010 1000.290.420150.220.000 135.00 Total : 135.00 0303 K&L FOREST AND GARDEN 49738 WEDGES 10/19/2010 1000.370.460439.220.000 22.85 Total : 22.85 9 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 10 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1619 KENYON, SHERRI REIMBURSE STAPLES SUPPLY REIMBURSE 10/19/2010 5310.330.430650.220.000 20.99 Total : 20.99 1599 KING, STEVE TRAVEL REIMB LODGING & MEALS MLCT 10/5-10/7 10/19/2010 1000.280.430100.370.431 286.66 Total : 286.66 4285 KINSEY, SHIRLEY MILEAGE ON CALL MILEAGE THRU 9/20 10/19/2010 1000.370.460441.370.000 26.50 Total : 26.50 0231 KMART 001 87596 BATTERIES 10/19/2010 1000.290.420182.220.000 181.84 Total : 181.84 0299 KNIFE RIVER 226552 ROCK 10/19/2010 4060.390.460400.930.000 241.92 226553 3/4 " CUSHION 4060.390.460400.930.000 184.76 PAY 4 PAY 4 S/W THRU 4990.515.430032.930.000 1,698.84 Total : 2,125.52 0321 KOIS BROTHERS 87368 SPARE DEICER CONTROL VALVE 10/19/2010 1000.320.430251.230.000 311.56 87486 SPARE DEICER CONTROL VALVE 1000.320.430251.220.000 133.78 Total : 445.34 2831 KRUEGER, DAVE JEANS REIMBURSE JEANS REIMBURSEMENT 10/19/2010 1000.290.420142.220.000 16.50 TRAVEL ADV PERDIEM DENVER CO 10/24-10/29 2390.290.420142.370.000 343.00 Total : 359.50 5361 LIFE ASSIST INC 546715 EPINEPHRINE 10/19/2010 10 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 11 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5361 LIFE ASSIST INC 10/19/2010 1000.300.420455.220.000 44.60 547237 EPINEPHRINE 1000.300.420455.220.000 13.60 Total : 58.20 1611 LITHIA 162109 #8065 PARTS 10/19/2010 1000.290.420150.230.000 426.80 162121 #8065 1000.290.420150.230.000 54.30 162324 REPAIR PARTS FOR #5803 FRONT E 1000.300.420460.230.000 277.95 162418 #8063 1000.290.420150.230.000 31.51 Total : 790.56 0330 LN CURTIS & SONS 3103954-00 PPV FAN FEET FOR #9974 10/19/2010 1000.300.420460.230.000 54.39 Total : 54.39 0368 MCGOWAN WATER CONDITIONING INC ACCT 46912 INV 720097,721729,723867 10/19/2010 5310.330.430610.220.000 124.00 Total : 124.00 0376 MIDLAND IMPLEMENT CO 604128002 IRRIGATION 10/19/2010 1000.340.430930.230.000 1,819.04 604696001 WWT TREATMENT 5310.330.430630.230.000 6.63 605314001 IRRIGATION 1000.340.430930.230.000 385.92 605844001 IRRIGATION 1000.340.430930.230.000 100.02 Total : 2,311.61 5159 MILLSITE REVITALIZATION PROJ 19-2010-05 SILVER PARK PROF SERV THRU 9/22 10/19/2010 7392.385.460436.350.000 507.50 11 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 12 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5159 MILLSITE REVITALIZATION PROJ 10/19/2010 19-2010-06 OLD SAWMILL DIST TIGER GRANT A 7392.385.470260.700.000 7,500.00 Total : 8,007.50 0763 MISSOULA COUNTY CLERK/RECORDER CICLE CITY CLERK GENERAL CICLE 10/19/2010 1000.223.410910.390.000 455.00 Total : 455.00 0763 MISSOULA COUNTY CLERK/RECORDER CICLS CITY CLERK ~ CICLS ~ JULY 2010 10/19/2010 1000.223.410910.390.000 635.00 Total : 635.00 0843 MISSOULA COUNTY PUBLIC SCHOOLS 2670 WASH MID SCHOOL GYM RENT OCT 10/19/2010 1000.370.460471.390.140 300.00 Total : 300.00 0236 MISSOULA COUNTY TREASURER STATE TECH JULY-SEPT STATE TECH SURCHARG 10/19/2010 7458.000.351032.00 16,994.92 Total : 16,994.92 0236 MISSOULA COUNTY TREASURER POLICE ACADEMY POLICE ACADEMY JULY-SEPT 2010 10/19/2010 1000.000.351022.00 16,173.56 Total : 16,173.56 0236 MISSOULA COUNTY TREASURER 13169 POSTAGE 10/19/2010 1000.280.430100.310.351 736.99 13242 PERMIT PAPER 1000.280.430100.210.301 69.20 Total : 806.19 0392 MISSOULA FIRE EQUIPMENT 75388 FIRE EXTQ/1ST AID SUPPLIES/EQUIP 10/19/2010 4060.390.420002.940.000 210.00 75501 FIRE EXTQ/1ST AID SUPPLIES/EQUIP 1000.300.420460.360.000 19.50 Total : 229.50 12 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 13 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1560 MISSOULA INDEPENDENT 108608 BREATHING BID 10/19/2010 4060.390.420464.940.000 47.30 108767 QUEBEC CITY LEGAL 1000.223.410910.330.000 23.70 108887 CATLIN BID 7392.385.470210.330.000 59.90 Total : 130.90 0135 MISSOULA LANDFILL 017421 PARKS DUMP RUNS 9/15-9/30 10/19/2010 1000.370.460501.345.000 120.00 Total : 120.00 0393 MISSOULA MOTOR PARTS CO 129022 AUTO PARTS SUPPLIES 10/19/2010 1000.370.460477.230.000 503.89 129072 AUTO PARTS SUPPLIES 1000.370.460477.230.000 17.20 129828 AUTO PARTS SUPPLIES 1000.321.431330.220.000 4.45 131118 AUTO PARTS SUPPLIES 1000.321.431330.230.000 59.38 131475 AUTO PARTS SUPPLIES 1000.370.460477.230.000 12.42 131961 AUTO PARTS SUPPLIES 1000.370.460477.230.000 15.76 132011 AUTO PARTS SUPPLIES 1000.370.460477.230.000 715.26 132030 AUTO PARTS SUPPLIES 1000.320.430230.230.000 19.56 132213 AUTO PARTS SUPPLIES 1000.370.460477.230.000 62.64 133409 AUTO PARTS SUPPLIES 1000.321.431330.230.000 113.17 133444 AUTO PARTS SUPPLIES 1000.300.420460.230.000 1.26 133656 AUTO PARTS SUPPLIES 1000.320.430230.230.000 84.19 13 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 14 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 10/19/2010 133738 AUTO PARTS SUPPLIES 4060.390.420002.940.000 11.78 134162 AUTO PARTS SUPPLIES 1000.321.431330.230.000 1.20 134326 AUTO PARTS SUPPLIES 1000.321.431330.220.000 -4.45 Total : 1,617.71 0402 MISSOULA TEXTILE SERVICES 0123760 TEXTILE SERVICES 10/19/2010 1000.300.420420.360.000 17.12 0130649 TEXTILE SERVICES 1000.300.420420.360.000 13.02 0132354 TEXTILE SERVICES 1000.321.431330.360.000 103.01 0132920 TEXTILE SERVICES 1000.300.420420.360.000 17.12 0133925 TEXTILE SERVICES 1000.300.420420.360.000 6.72 0134509 TEXTILE SERVICES 1000.321.431330.360.000 103.01 0135105 TEXTILE SERVICES 1000.300.420420.360.000 7.73 0135914 TEXTILE SERVICES 5310.330.430640.350.000 187.69 Total : 455.42 0410 MONTANA BOLT INC 272188 HEAT SHRINK BUTT 10/19/2010 5310.330.430630.240.000 115.50 272346 PLIERS 5310.330.430630.240.000 29.95 Total : 145.45 0412 MONTANA ELECTRONICS CO INC 39631 SPARE MOBILE 10/19/2010 1000.290.420150.360.000 454.00 14 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 15 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0412 MONTANA ELECTRONICS CO INC 10/19/2010 39663 #8061 DEPOT REPAIR 1000.290.420150.360.000 454.00 39731 MOTO DEPOT REPAIR 1000.290.420151.360.000 382.00 Total : 1,290.00 1096 MORE, SHELAGH TRAVEL REIMB PERDIEM BILL ARSON INVEST 9/14-1 10/19/2010 1000.290.420130.370.000 3.00 Total : 3.00 1057 MOTOROLA 90419977 COMM & ELECTRICAL PARTS 10/19/2010 1000.280.430270.230.324 89.48 90422115 LCD PANEL 1000.280.430270.230.324 62.92 90423515 NAMEPLATE FRONT 1000.280.430270.230.324 23.28 Total : 175.68 0422 MOUNTAIN SUPPLY COMPANY 8392689 PLUMBING/IRRIGATING SUPPLIES 10/19/2010 1000.320.430220.220.000 7.78 8405421 PLUMBING/IRRIGATING SUPPLIES 1000.300.420460.230.000 4.31 8405774 PLUMBING/IRRIGATING SUPPLIES 5310.330.430650.230.000 3.34 8408433 PLUMBING/IRRIGATING SUPPLIES 1000.320.430220.220.000 70.82 Total : 86.25 0423 MOUNTAIN WATER CO [PHONE REDACTED] SCOTT ST A 10/19/2010 1000.321.431350.343.000 44.69 [PHONE REDACTED] SCOTT ST B 1000.321.431350.343.000 64.98 [PHONE REDACTED] LATIMOR ST & FIRE 1000.300.420420.343.000 144.58 15 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 16 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 10/19/2010 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 189.65 083820 FLOATING HYD WSTE WTR 5310.330.430630.343.000 341.94 [PHONE REDACTED] 1/2LEXINGTON AVE IRR PARK 1000.370.460501.343.000 1,746.51 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 84.86 115805 805 N RUSSELL ST 3 2919.290.420142.700.000 17.58 [PHONE REDACTED] LATIMOR ST IRR 1000.300.420420.343.000 293.54 Total : 2,928.33 9641 NATION WIDE EQUIPMENT 4559 7500 DIESEL GENERATOR 10/19/2010 5310.330.430630.940.000 4,980.00 Total : 4,980.00 8809 NATIONAL COATING & SUPPLIES 3442310 #8065 10/19/2010 1000.290.420150.230.000 227.50 Total : 227.50 0436 NORCO 07159966 FIRST AID SUPPLIES 10/19/2010 1000.320.430220.220.000 19.06 07197592 HELIUM 5711.370.460490.240.175 102.73 07197593 GLOVES 5310.330.430630.220.000 360.80 07211012 GLOVES 5310.330.430630.220.000 80.16 07226577 SUPPLIES 1000.370.460439.220.000 180.22 07226578 GASES 5310.330.430630.220.000 133.12 16 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 17 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 876.09 0436 NORCO 0439 NORTHERN ENERGY 0139078 PROPANE 10/19/2010 1000.320.430240.231.000 67.98 0139110 PROPANE 1000.321.431330.220.000 60.80 Total : 128.78 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2420056 BATTERY CHARGER 10/19/2010 5310.330.430630.230.000 95.28 Total : 95.28 0725 NORTHWESTERN ENERGY 04212817 MULTI PARKS 10/19/2010 1000.370.460501.341.000 930.52 04212866 MULTI LIFT STATIONS 5310.330.430630.341.000 3,805.34 5310.330.430640.341.000 33,039.44 0722583-2 POLICE PARKING LOT 1000.321.430220.341.000 29.79 1147292-5 W OF WEEPING WILLOW DR 1000.370.460501.341.000 7.70 1388904-3 SUSSEX BEND LANDSCAPE 1000.370.460501.341.000 7.70 1850321-9 23RD AVE 350'S CLOVERDALE DR 5310.330.430640.341.000 28.30 Total : 37,848.79 0487 OFFICE CITY 569676-0 OFFICE SUPPLIES 10/19/2010 1000.370.460410.220.000 274.95 581625-0 OFFICE SUPPLIES 1000.300.420410.210.000 139.80 581625-1 OFFICE SUPPLIES 1000.300.420410.210.000 84.54 581625-2 OFFICE SUPPLIES 1000.300.420410.210.000 87.44 17 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 18 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 10/19/2010 582426-0 OFFICE SUPPLIES 1000.290.420110.210.000 9.99 582426-1 OFFICE SUPPLIES 1000.290.420170.220.000 65.98 582679-0 OFFICE SUPPLIES 1000.370.460410.210.000 1.69 582981-0 OFFICE SUPPLIES 1000.370.460471.220.146 5.84 Total : 670.23 0385 OFFICE OF PLANNING & GRANTS CRIME VICTIM JULY-SEPT CRIME VICTIM 10/19/2010 2917.000.351032.00 22,102.37 Total : 22,102.37 0488 OFFICE SOLUTIONS AND SERVICES 210443-1 OFFICE SUPPLIES 10/19/2010 2394.310.420500.210.000 2.56 213252-0 OFFICE SUPPLIES 2394.310.420500.210.000 3.99 213474-0 OFFICE SUPPLIES 1000.280.430100.210.300 52.39 213474-1 OFFICE SUPPLIES 1000.280.430100.210.300 157.17 213478-0 OFFICE SUPPLIES 2394.310.420500.220.000 30.00 213872-0 OFFICE SUPPLIES 1000.220.410210.360.000 74.78 213956-0 OFFICE SUPPLIES 7393.385.470210.360.000 139.53 213972-0 OFFICE SUPPLIES 2394.310.420500.210.000 13.78 214245-0 OFFICE SUPPLIES 2394.310.420500.220.000 17.50 214348-0 OFFICE SUPPLIES 1000.280.430100.210.300 81.16 18 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 19 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 572.86 0488 OFFICE SOLUTIONS AND SERVICES 4887 OREILLY AUTO PARTS 1562-451616 AUTOMOTIVE PARTS & SUPPLIES 10/19/2010 1000.300.420440.230.000 4.62 1563-356386 AUTOMOTIVE PARTS & SUPPLIES 4060.390.420002.940.000 14.99 Total : 19.61 0503 OVERHEAD DOOR CO OF MSLA INC 31388 DOOR REPAIR @ HQ 10/19/2010 1000.300.420420.360.000 70.00 Total : 70.00 0506 PACIFIC STEEL & RECYCLING 452958 STEEL #140 10/19/2010 1000.320.430230.230.000 25.45 453407 WATER TANK STAND 1000.320.430220.220.000 102.90 453536 CEMENT CUTTER WATER STAND 1000.320.430220.220.000 15.90 Total : 144.25 0509 PALMER ELECTRIC TECH 26908 MOUNT SENTINEL 10/19/2010 5310.330.430630.360.000 289.00 Total : 289.00 2473 PFAU, LAURIE TRAVEL REIMB HELENA TRNG 10/5-10/7 10/19/2010 1000.221.410810.370.000 267.12 Total : 267.12 0515 PIONEER MANUFACTURING COMPANY INV387000 ATHLETICS 10/19/2010 1000.370.460503.220.000 7,446.60 Total : 7,446.60 4962 PLATT 8394513 GENERATOR WIRING #1073 10/19/2010 4060.390.420002.940.000 58.15 Total : 58.15 9484 PRO FORCE LAW ENFORCEMENT 95284 JAG VII 10/19/2010 2918.290.420176.220.000 139.45 19 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 20 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 139.45 9484 PRO FORCE LAW ENFORCEMENT 8264 PROBUILD 428874 PLYWOOD 10/19/2010 1000.370.460484.220.000 46.50 428921 AG TREATED 1000.370.460484.220.000 48.70 Total : 95.20 9433 PUBLIC DEFENDER PUBLIC DEFENDR JULY-SEPT PUBLIC DEFNDR FEES 10/19/2010 7469.000.351033.00 199.00 Total : 199.00 0531 QUALITY MAINTENANCE ENT INC 16045 JANITORIALS SERV 10/19/2010 1000.321.431350.360.000 1,385.00 16053 OCT JANITORIAL SERV 5310.330.430640.360.000 800.00 16064 DEEP CLEANING TILE FLOORS 5711.370.460490.390.000 620.00 Total : 2,805.00 0532 QUALITY SUPPLY INC 112665 HARDWARE/SUPPLIES 10/19/2010 4060.390.420002.940.000 6.99 112738 HARDWARE/SUPPLIES 1000.280.430265.230.321 3.16 112749 HARDWARE/SUPPLIES 1000.300.420460.230.000 10.50 112755 HARDWARE/SUPPLIES 1000.300.420420.230.000 6.87 112785 HARDWARE/SUPPLIES 1000.300.420460.220.000 52.47 112827 HARDWARE/SUPPLIES 1000.370.460439.220.000 309.95 112839 HARDWARE/SUPPLIES 5310.330.430640.240.000 16.99 112861 HARDWARE/SUPPLIES 1000.300.420490.230.000 20.59 20 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 21 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 10/19/2010 112906 HARDWARE/SUPPLIES 5310.330.430630.220.000 84.99 112911 HARDWARE/SUPPLIES 5310.330.430640.220.000 39.99 Total : 552.50 0533 QUILL 8330102 OFFICE SUPPLIES 10/19/2010 1000.300.420410.210.000 101.98 Total : 101.98 0204 QWEST 0851 PHONE SERVICES 10/19/2010 5711.370.460490.344.000 58.34 2613 PHONE SERVICES 2988.390.420196.344.036 32.33 5096 PHONE SERVICES 1000.224.410580.344.000 364.65 5373 PHONE SERVICES 1000.224.410580.344.000 1,504.79 5462 PHONE SERVICES 1000.224.410580.344.000 65.00 5494 PHONE SERVICES 1000.224.410580.344.000 695.85 6589 PHONE SERVICES 1000.224.410580.344.000 25.19 9980 PHONE SERVICES 1000.224.410580.344.000 245.75 9981 PHONE SERVICES 1000.224.410580.344.000 1,659.40 5711.370.460490.344.000 114.14 9982 PHONE SERVICES 1000.224.410580.344.000 275.45 Total : 5,040.89 0203 QWEST BUSINESS SERVICES [PHONE REDACTED] PHONE SERVICES 10/19/2010 1000.224.410580.344.000 1,110.00 21 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 22 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,110.00 0203 QWEST BUSINESS SERVICES 0537 REDS TOWING INC 59030 TOWING FOR MILLING 10/19/2010 1000.320.430240.500.000 110.00 Total : 110.00 9643 RICE, JASON BBALL REFUND BBALL LEAUGE CANCELLATION 10/19/2010 1000.000.346031.72 36.00 Total : 36.00 9483 ROCKY MOUNTAIN POOLS & SPA 745 PARTS 10/19/2010 4060.390.460485.930.000 500.00 Total : 500.00 0632 ROSE, COLLIN TRAVEL ADV FUEL FOR PERSONAL CAR USE LAY 10/19/2010 2390.290.420142.370.000 108.59 Total : 108.59 9015 SAFARILAND I10-075292 AMMO 10/19/2010 1000.290.420182.220.000 217.49 Total : 217.49 9127 SCHAUB, DAVE MILEAGE REIMB MILEAGE FOR GRAFFITTI 10/19/2010 1000.290.420110.210.000 37.20 Total : 37.20 4823 SCHMIDT, DON TRAVEL REIMB BOZEMAN MEALS 10/2-10/7 10/19/2010 5310.330.430630.370.000 325.00 Total : 325.00 2578 SECURITAS SEC SVS USA INC W2851032 MCCORMICK PARK 10/19/2010 1000.370.460410.350.000 588.00 Total : 588.00 0559 SELBYS 251192-000 RED SURVEY MARKING 10/19/2010 1000.280.430264.240.300 42.93 Total : 42.93 22 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 23 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1330 SENTINEL MECHANICAL INC 24843 HEATING SYSTEM REPAIR @ STN 3 10/19/2010 1000.300.420420.360.000 75.00 Total : 75.00 0563 SHERWIN WILLIAMS CO 2272-4 EPOXY PAINT FRANKLIN RESTROOM 10/19/2010 1000.370.460501.230.000 97.58 8711-5 GRACO PAINT SPRAYER 1000.280.430265.230.300 42.51 Total : 140.09 0566 SHOPKO 53176 HAND PUMPS 10/19/2010 1000.370.460471.220.140 11.98 1000.370.460471.220.146 11.97 Total : 23.95 0574 ST PATRICK HOSPITAL M00016351340001 MED SERV 9/15 P100915-003 10/19/2010 1000.290.420182.350.000 95.00 M00016371320001 MED SERV 9/19 P100919-012 1000.290.420182.350.000 606.00 M00016379540001 MED SERV 9/21 P100921-001 1000.290.420182.350.000 95.00 Total : 796.00 0557 STAPLES CREDIT PLAN 001 53614 OFFICE SUPPLIES 10/19/2010 1000.290.420141.220.000 196.30 001 54393 OFFICE SUPPLIES 1000.290.420182.220.000 50.00 Total : 246.30 8886 STERICYCLE [PHONE REDACTED] MEDICAL SERVICES 10/19/2010 1000.290.420182.350.000 63.00 Total : 63.00 2272 SULLIVAN, STARR TRAVE REIMB MEALS/LODGNG/FUEL 10/ 10/19/2010 5310.330.430610.370.000 145.38 Total : 145.38 23 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 24 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0607 SWEET PEA SEWER & SEPTIC 38216 PORTA POTTY RENTAL 10/19/2010 1000.223.410113.700.000 130.00 Total : 130.00 9639 TACO JOHNS IMPACT FEE REFUND IMPACT FEE REFUND 2600 RESERV 10/19/2010 2321.000.341032.00 2,178.00 Total : 2,178.00 3429 TEETERS, ROCKY NORCO CLOTHING REIMB 10/19/2010 1000.320.430210.220.000 11.95 Total : 11.95 0585 TERRITORIAL LANDWORKS INC 2690 URD III CURB & S/W 10/19/2010 7393.385.470230.350.000 9,596.00 2697 MSLA PARKS LIVINGSTON SOUTH B 7393.385.470230.350.000 540.50 Total : 10,136.50 3441 TESSCO 947574 COMM & ELEC PARTS 10/19/2010 1000.280.430270.230.324 103.47 Total : 103.47 0587 THATCHER COMPANY OF MONTANA 328632 50 # BAG 10/19/2010 5310.330.430640.220.000 8,711.25 328830 HYDROCHLORIC ACID 5711.370.460490.230.171 445.00 328974 CURRENTS POOL CHEMICAL 5711.370.460490.230.171 665.00 Total : 9,821.25 0820 TIRE RAMA [PHONE REDACTED] TIRES 10/19/2010 1000.290.420150.230.000 832.00 Total : 832.00 0598 TNT TRUCK PARTS 14431 UNIT #266 10/19/2010 1000.370.460477.230.000 694.50 Total : 694.50 24 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 25 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0609 TRI ARC INC 25705 WELDING SUPPLIES 10/19/2010 1000.321.431330.220.000 59.47 Total : 59.47 0655 UNIVERSAL ATHLETIC SERVICE [PHONE REDACTED] JR PLAYMAKERS 10/19/2010 1000.370.460472.220.191 339.93 Total : 339.93 0709 UNIVERSITY OF MONTANA ICAC 10.10 ICAC DVD PRODUCTION 10/19/2010 2988.390.420160.350.000 8,740.00 Total : 8,740.00 0816 US BANK 97243950 MSLA PARKING COMM FAC REV SER 10/19/2010 7370.395.430266.610.000 120,000.00 7370.395.430266.620.000 21,985.00 Total : 141,985.00 0661 UTILITY SPECIALTIES INC 5350 ROOT CUTTER BLADE 10/19/2010 5310.330.430630.220.000 2,378.47 Total : 2,378.47 0665 VERIZON WIRELESS 870763838-01 PARKS CELLS 8/27-9/26 10/19/2010 1000.370.460432.344.000 1,299.30 Total : 1,299.30 0665 VERIZON WIRELESS 471471911-01 IT CELLS 09/05-10/04 10/19/2010 1000.224.410580.344.000 384.09 Total : 384.09 0665 VERIZON WIRELESS 471078579-01 PD CELLS 06/23-7/22 10/19/2010 1000.290.420110.344.000 174.69 471078579-02 PD CELLS 6/23-7/22 1000.290.420110.344.000 103.68 471078579-03 PD CELLS 6/23-7/22 1000.290.420110.344.000 116.70 471078579-04 PD CELLS 6/23-7/22 1000.290.420110.344.000 138.60 25 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 26 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 10/19/2010 471078579-05 PD CELLS 6/23-7/22 1000.290.420110.344.000 105.26 471078579-06 PD CELLS 6/23-7/22 1000.290.420110.344.000 102.10 471078579-07 PD CELLS 6/22-7/22 1000.290.420110.344.000 117.36 471078579-08 PD CELLS 6/22-7/23 1000.290.420110.344.000 116.15 471078579-09 PD CELLS 6/23-7/22 1000.290.420110.344.000 105.52 471078579-10 PD CELLS 6/22-7/23 1000.290.420110.344.000 98.07 471078579-11 PD CELLS 6/22-7/23 1000.290.420110.344.000 199.61 471078579-12 PD CELLS 6/22-7/23 1000.290.420110.344.000 98.07 471078579-13 PD CELLS 6/22-7/23 1000.290.420110.344.000 96.47 471078579-17 PD CELLS 6/22-7/23 1000.290.420110.344.000 102.25 Total : 1,674.53 0665 VERIZON WIRELESS 370279881-09 STREETS CELLS 10/19/2010 1000.320.430220.344.000 163.12 Total : 163.12 0665 VERIZON WIRELESS 370279881-10 VEH MAINT 9/04-10/03 10/19/2010 1000.321.431350.344.000 88.38 Total : 88.38 0665 VERIZON WIRELESS 471471911-02 MRA CELLS 9/05-10/04 10/19/2010 7393.385.470210.344.000 55.22 Total : 55.22 5309 WATCO POOLS 11258 BRIQUETTES 10/19/2010 26 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 27 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5309 WATCO POOLS 10/19/2010 5711.370.460490.230.171 3,709.84 Total : 3,709.84 3487 WATER CONTROL CORP 1424 LAMPS & FREIGHT 10/19/2010 5310.330.430640.220.000 3,838.70 Total : 3,838.70 1605 WESTERN EXCAVATING INC PAY 6TH N HIGGINS BIKE/PED THRU 9/25 10/19/2010 4990.500.430032.930.000 169,749.09 Total : 169,749.09 0682 WESTERN STATES EQUIPMENT CO PC160166014 PAVER PARTS 10/19/2010 1000.320.430230.230.000 2,558.89 Total : 2,558.89 0799 WESTLAND SEED INC 74469 SUPPLIES 10/19/2010 1000.370.460484.220.000 855.00 Total : 855.00 0057 WGM GROUP INC 41102 N HIGGINS BIKE/PED 10/19/2010 4990.500.430031.930.000 18,132.76 Total : 18,132.76 0684 WHALEN TIRE 635623 STEAR TIRES FOR #1373 10/19/2010 1000.300.420460.360.000 774.00 Total : 774.00 6691 WOHLFORD, CHAD 1 CEMETERY COST OF SERV STUDY 10/19/2010 1000.240.410550.350.000 1,497.75 Total : 1,497.75 Bank total : 612,733.31 163 Checks for bank code : apbank 27 Page: October 19, 2010 ---PAGE BREAK--- 10/15/2010 Invoice List CITY OF MISSOULA 28 11:06:20AM Page: vchlist October 19, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 28 Page: October 19, 2010