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11/06/2009 Invoice List CITY OF MISSOULA 1 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0003 A&I DISTRIBUTORS 1855327 AUTOMOTIVE & INDUSTRIAL SUPPL 11/10/2009 1000.321.431330.230.000 1,639.16 1858469 AUTOMOTIVE & INDUSTRIAL SUPPL 1000.321.431330.220.000 225.90 Total : 1,865.06 0010 AAA CONSTRUCTION 08008-01 CONSTRUCTION PAY #1 & FINAL ~ 11/10/2009 4454.280.430262.930.000 28,219.91 Total : 28,219.91 7161 AAA PEST CONTROL 1158 GENERAL PEST TREATMENT 11/10/2009 5711.370.460490.390.000 85.00 Total : 85.00 0205 ABC RENTAL & EQUIPMENT SALES 121341 SILVER LAGOON TRAIL 11/10/2009 1000.370.460501.350.000 215.20 Total : 215.20 0004 ACE HARDWARE 02290832 HARDWARE SUPPLES 11/10/2009 1000.320.430220.220.000 40.99 02290834 HARDWARE SUPPLIES 7370.395.430266.220.000 31.24 02291132 HARDWARE SUPPLES 1000.320.430220.220.000 11.49 02293775 HARDWARE SUPPLIES 1000.300.420420.230.000 9.58 06629977 HARDWARE SUPPLES 1000.321.411810.240.000 31.93 06631963 HARDWARE SUPPLIES 1000.223.410113.700.000 14.49 06636245 HARDWARE/SUPPLIES 5711.370.460490.220.000 120.89 06637268 HARDWARE SUPPLES 1000.321.431330.240.000 2.26 1 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 2 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 11/10/2009 06642647 HARDWARE/SUPPLIES 1000.340.430930.220.000 12.53 06643521 HARDWARE/SUPPLIES 5711.370.460490.220.000 88.76 06644840 HARDWARE/SUPPLIES 1000.370.460471.220.000 12.48 06645370 HARDWARE/SUPPLIES 1000.370.460501.230.000 31.19 06645445 HARDWARE/SUPPLIES 5711.370.460490.230.194 29.96 06645553 HARDWARE SUPPLIES 5310.330.430640.230.000 64.03 06645911 HARDWARE SUPPLIES 5711.370.460490.230.178 42.45 Total : 544.27 0008 AFFIRMED MEDICAL SERVICES 19086 MED CABINET SUPPLIES POLICE 11/10/2009 1000.321.430220.240.000 35.12 19087 MED CABINET SUPPLIES ENG 1000.321.430220.240.000 32.91 Total : 68.03 0011 ALBERTSONS 020332 GROCERY 11/10/2009 6050.390.520800.352.000 8.28 020882 GROCERY 6050.390.520800.352.000 70.82 023964 BDAY CAKE CURRENT PARTY 5711.370.460490.240.175 14.99 026301 RAID TRAINING 1000.290.420130.220.000 62.93 026973 BLEACH AND DETERGENT 1000.300.420420.220.000 22.34 Total : 179.36 3107 ALL IN ONE MICROFILM & IMAGING 1255 MICROFILM SCANNER 5/09-5/10 11/10/2009 2 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 3 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 3107 ALL IN ONE MICROFILM & IMAGING 11/10/2009 1000.223.410910.360.000 231.67 2394.310.420500.360.000 231.67 1000.280.430100.360.361 231.66 Total : 695.00 3486 ALWAYS 2384 CLEAN UP FROM BLOWN LINE 11/10/2009 5310.330.430630.360.000 110.00 Total : 110.00 0026 AMERICAN RED CROSS 2374 LIFEGUARD TRAINING 11/10/2009 5711.370.460490.220.173 30.00 Total : 30.00 4980 AMERIGAS 149024 PROPANE 11/10/2009 1000.370.460484.230.000 147.12 Total : 147.12 0012 ANDERS BUSINESS SOLUTIONS 56038 CLERK COPIER B&W 7/09-9/09 11/10/2009 1000.223.410910.360.000 110.81 1000.210.410100.360.000 19.29 1000.220.410210.360.000 0.11 1000.224.410580.320.000 7.93 1000.240.410520.320.000 104.99 1000.270.411125.320.000 0.02 1000.290.420150.320.000 0.18 1000.221.410810.360.000 0.11 1000.280.430100.360.000 2.17 1000.321.431310.210.000 5.79 1000.290.420110.320.000 1.42 56039 CLERKS COPIER COLOR COPIES 7/0 1000.223.410910.360.000 31.01 1000.224.410580.320.000 25.20 1000.240.410520.320.000 115.01 1000.290.420110.320.000 23.10 3 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 4 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0012 ANDERS BUSINESS SOLUTIONS 11/10/2009 56040 CLERK COPIER CHRG FOR SCANS 7 1000.223.410910.360.000 0.86 1000.224.410580.320.000 1.08 1000.240.410520.320.000 5.29 1000.290.420110.320.000 0.01 1000.290.420150.320.000 0.02 Total : 454.40 0440 API INTEGRATORS INC 202269 FIRE ALARM INSPECTION 11/10/2009 5711.370.460490.350.000 200.00 202271 FIRE ALARM 5711.370.460491.350.000 200.00 Total : 400.00 7021 ARKELL, ED 15635 VIC'S TOOL ALLOWANCE 11/10/2009 1000.321.431330.220.000 99.99 Total : 99.99 6907 BARBS BEST CLEANING 072048 JANITORIAL 11/10/2009 2988.390.420195.350.042 400.00 Total : 400.00 0802 BATTERIES PLUS 252-103916 BATTERIES 11/10/2009 5711.370.460490.345.000 5.00 Total : 5.00 8442 BATTERY SYSTEMS 68-002364 BATTER #247 11/10/2009 1000.370.460477.220.000 76.67 Total : 76.67 8902 BIG SKY PLAYSCAPES 1003 PLAYGROUND CIP 11/10/2009 4060.390.460400.930.000 3,883.00 Total : 3,883.00 0268 BMC WEST 2619577 FULL MORTISE LH LOCKSET MAYOR 11/10/2009 1000.321.411810.240.000 420.00 4 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 5 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 420.00 0268 BMC WEST 6215 BOLT & ANCHOR SUPPLY INC 187599 PLOW BOLTS 11/10/2009 1000.320.430251.230.000 364.08 187836 TOOL SUPPLIES 1000.320.430220.220.000 180.06 187935 TOOL SUPPLIES 1000.320.430220.220.000 82.50 Total : 626.64 1380 BOOT, BRIAN CLOTHING REIMB PANTS 11/10/2009 1000.321.431330.220.000 67.96 Total : 67.96 4442 BRADY, MIKE PD TRAVEL REPLEN POLICE TRAVEL FUND REPLENISHM 11/10/2009 1000.290.420130.370.000 941.83 Total : 941.83 7321 BRESNAN COMMUNICATIONS 8313200410568464 ACCOUNT 8313 20 [PHONE REDACTED] 11/10/2009 2988.390.420160.500.000 90.00 Total : 90.00 8071 BVAC 6126 PARTS 11/10/2009 1000.290.420130.220.000 1,278.00 Total : 1,278.00 1532 CARAS NURSERY & LANDSCAPE 10/08/09 8 YRD SHREDDED FIR MULCH 11/10/2009 5711.370.460490.220.000 384.00 Total : 384.00 0126 CARQUEST 1909-128137 AUTO PARTS SUPPLIES 11/10/2009 1000.320.430252.230.000 10.19 2867-202243 AUTO PARTS SUPPLIES 5310.330.430640.230.000 137.71 2867-203267 AUTO PARTS SUPPLIES 5310.330.430630.230.000 26.97 Total : 174.87 5 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 6 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0213 CATEY CONTROLS INC 0175724 PARTS 11/10/2009 1000.340.430930.360.000 69.17 Total : 69.17 0027 CHAPMAN CONCRETE CONSTRUCTION 6618 CORE DRILL 1-4" 11/10/2009 7370.395.430266.360.000 150.00 Total : 150.00 0022 CHS INC 119025 FIRE DEPT CARDTROLL OCTOBER 0 11/10/2009 1000.300.420460.231.000 1,679.71 Total : 1,679.71 0022 CHS INC UM5-IA4429 FIRE DEPT BULK FUEL 11/10/2009 1000.300.420460.231.000 678.21 Total : 678.21 0022 CHS INC 250093 CARTHART SWEATSHIRT 11/10/2009 1000.370.460432.220.000 38.99 Total : 38.99 0312 CITY OF MISSOULA PETTY CASH REPLEN FIRE DEPT PETTY CASH REPLENISH 11/10/2009 1000.300.420460.230.000 10.00 1000.300.420460.220.000 102.99 1000.300.420440.220.000 49.98 1000.300.420430.220.000 7.21 1000.300.420455.220.000 18.32 Total : 188.50 0312 CITY OF MISSOULA PETTY CASH REPLN CEMETERY PETTY CASH REPLENIS 11/10/2009 1000.340.430910.330.000 12.00 1000.340.430910.310.000 5.32 2243.340.430930.930.000 61.42 Total : 78.74 8905 CLARK INDUSTRIAL INC 008-1041 SILVER PARK TIMBER WELDING PLA 11/10/2009 7392.385.460436.930.000 200.00 Total : 200.00 6 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 7 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0046 COLUMBIA PAINT & COATINGS 4378-5 NS PED BRIDGE PAINT 11/10/2009 1000.370.460501.230.000 43.56 Total : 43.56 5789 COMMUNITY DISPUTE RESOLUTION 11/02/09 FY2010 MEDIATION CONTRACT 11/10/2009 1000.390.410360.700.000 7,200.00 Total : 7,200.00 7930 CONRAD, LPN, DENISE #2 SKIN SCREENING 11/10/2009 6050.390.520800.352.000 100.00 Total : 100.00 3827 CORDAY, JACQUELYN TRAVEL REIMB MEALS/TRANSPO/LODNG DC 10/24/0 11/10/2009 1000.370.460431.370.000 500.84 Total : 500.84 2999 COSTCO, RETAIL SERVICES/ 026843 LYSOL WIPES 11/10/2009 5711.370.460490.230.178 12.59 Total : 12.59 0216 CRAPO LTD 10916 WET ROAD SALT 11/10/2009 1000.320.430251.220.000 1,800.48 Total : 1,800.48 0058 CULLIGAN WATER 228914 WATER & SUPPLIES 11/10/2009 1000.320.430220.220.000 30.00 Total : 30.00 0059 CUMMINS NORTHWEST INC 003-98898 HEAVY EQUIP SUPPLIES 11/10/2009 1000.320.430240.230.000 264.10 003-98931 HEAVY EQUIP SUPPLIES 1000.320.430240.230.000 6.00 003-99052 SEAL KIT COVER REPAIR AND GASK 1000.320.430240.230.000 154.53 003-99163 WATER PUMP GASKET THERMOSTA 1000.320.430240.230.000 225.47 7 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 8 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0059 CUMMINS NORTHWEST INC 11/10/2009 003-99168 GASKET 1000.320.430240.230.000 10.62 Total : 660.72 4073 CUTTHROAT COMMUNICATIONS W13980 STACY RYE INET SERV NOV 09 11/10/2009 1000.210.410100.350.000 39.99 Total : 39.99 3957 DATA MEDIA C72460 WHITE INKJET 11/10/2009 2389.390.411810.940.000 660.67 Total : 660.67 0911 DAVE TAYLOR ROOFING INC 10/28/09 PERMIT B20091150 OVERPAYMENT 11/10/2009 2394.000.323011.00 28.00 Total : 28.00 0124 DEPT OF REVENUE AAA CONSTUCT GRT #01 & FINAL STEPHENS /MCDO 11/10/2009 4454.280.430262.930.000 285.05 PATRSON GRT GRT DICKENS LIFT STN P 5320.330.430683.930.000 67.96 Total : 353.01 0073 DIAMOND IMAGING INC 58625 LASER JET CARTRIDGES 11/10/2009 1000.370.460410.210.000 90.00 5711.370.460490.210.000 270.00 58910 PLOTTER PAPER 1000.300.420410.210.000 90.00 Total : 450.00 7458 DIGITALBRIDGE COMMUNICATIONS 4192752 COUNCIL INET SERV 10/21-11/20 11/10/2009 1000.210.410100.350.000 84.97 Total : 84.97 8329 DIRECT AUTOMOTIVE 07 014814 MC TRAINING CLASS 11/10/2009 1000.321.431330.380.000 270.00 Total : 270.00 8 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 9 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0825 DIRECTORY, THE 34979 MAIL SUPPLEIMENT UNIVERSITY AR 11/10/2009 1000.223.410120.310.000 407.21 Total : 407.21 0075 DLT SOLUTIONS INC S1091252 AUTO CAD SUBSCRIPTION 11/10/2009 1000.280.430262.360.000 2,301.05 1000.280.431400.360.000 2,622.95 1000.370.460411.360.000 291.44 1000.370.460484.390.000 291.44 5310.330.430610.330.000 291.44 1000.320.430210.210.000 291.43 Total : 6,089.75 6197 DOLLAR PLUS 10/30/09 SUPPLIES 11/10/2009 5711.370.460490.240.175 3.00 Total : 3.00 4731 DRUG FREE ALLIANCE, A 09/30/2009 DRUG TESTING 11/10/2009 1000.370.460432.350.000 70.00 1000.280.430264.350.312 35.00 1000.320.430220.350.000 95.00 1000.321.431350.350.000 120.00 Total : 320.00 2705 DUNN DID IT WORD PROCESSING 10/19/09 COUNCIL MINUTES TRANSCRIPTION 11/10/2009 1000.223.410910.350.000 63.00 10/26/09 COUNCIL MINUTES TRANSCRIPTION 1000.223.410910.350.000 225.00 Total : 288.00 6448 DUPREE BLDG SPECIALTIES OF MT 22371 SANITARY NAPKIN DISPOSALS 11/10/2009 5711.370.460490.220.000 98.00 Total : 98.00 1515 ESRI 92031017 ARC GIS SERVER MAINTENANCE 11/10/2009 9 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 10 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1515 ESRI 11/10/2009 1000.280.431400.360.000 5,800.00 2394.310.420500.360.000 1,000.00 1000.370.460411.360.000 300.00 1000.300.420410.240.000 300.00 5310.330.430610.330.000 5,500.00 1000.290.420152.350.000 300.00 1000.370.460484.390.000 300.00 Total : 13,500.00 0099 EXXON GECC 7187328265410659 EXXON 11/10/2009 1000.300.420460.231.000 43.25 1000.290.420110.231.000 37.65 Total : 80.90 0846 EYE OF THE NEEDLE INC 13379 LOGO WEAR 11/10/2009 5711.370.460490.350.000 24.00 1000.370.460410.350.000 49.00 13408 VEST LOGO 1000.370.460410.350.000 5.00 Total : 78.00 0105 FASTENERS OF MISSOULA INC S2659138.001 FASTENERS 11/10/2009 1000.321.431330.220.000 165.53 Total : 165.53 8900 FIREHOUSE 9523788-R1 ONE YEAR SUBSCRIPTION 11/10/2009 1000.300.420460.330.000 125.00 Total : 125.00 7892 FIRESTONE COMPLETE AUTO CARE 152689 UNIT #226 11/10/2009 1000.370.460477.220.000 420.00 Total : 420.00 1788 FIRST SECURITY BANK FACADE CRLP AGR ASPEN SOUND FACADE IMPROVEM 11/10/2009 7392.385.470240.700.000 5,640.00 Total : 5,640.00 10 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 11 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4183 FLEET SERVICES CITY INFO IT FUEL SEPT 09 11/10/2009 1000.224.410580.231.000 43.14 ENGINEER ENGINEERING FUEL SEPT 09 1000.280.431400.231.000 435.40 1000.280.430262.231.000 383.60 1000.280.431120.231.000 28.17 1000.280.430100.231.000 62.62 FLEET FLEET FUEL SEPT 09 1000.280.431400.231.000 42.79 1000.210.410100.370.000 14.42 1000.270.411120.231.000 17.33 Total : 1,027.47 6190 FLOWER BED 10/31/09 J WANG ARRANGEMENT 11/10/2009 1000.220.410210.390.000 50.00 Total : 50.00 0620 FORTUNATE, BARBARA RACE REIMB BARB 2/PHOEBE 2/NORMAN 1 11/10/2009 6050.390.520800.352.000 50.00 Total : 50.00 0185 GATEWAY PRINTING G8181011 MAYORS LETTERHEAD 11/10/2009 1000.220.410210.320.000 282.34 Total : 282.34 4783 GEOMATRIX, AMEC 0077113 WHITE PINE CLEAN UP 11/10/2009 4060.390.460403.930.000 1,045.00 Total : 1,045.00 4311 GERLACH, TOM CLOTHING ALLOW CLOTHING ALLOW 11/10/2009 1000.370.460432.220.000 144.99 Total : 144.99 8903 GRANDVIEW PLACE APARTMENTS LOCK REPLACEMNT BROKEN LOCK REPLACEMENT 11/10/2009 1000.290.420150.220.000 29.49 Total : 29.49 11 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 12 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0217 GRIZZLY SECURITY 106401 ARMORED CAR SERVICE 11/10/2009 1000.240.410540.350.000 343.75 5711.370.460490.350.000 136.25 Total : 480.00 0119 HD SUPPLY WATERWORKS LTD 9547734 WATER RISER 11/10/2009 2820.280.430230.930.000 74.28 Total : 74.28 0233 HDR ENGINEERING INC 140661-H RESERVE ST PUMPING STN SERV 9 11/10/2009 5320.330.430682.930.000 549.35 Total : 549.35 7175 HORTON, CARL 08/28/09 INTERNET SERVICE 11/10/2009 1000.224.410580.240.000 30.00 Total : 30.00 0122 HUNTON PRE-CAST CONCRETE 35114 SLANT ST PROJECT 11/10/2009 2820.280.430230.930.000 103.00 Total : 103.00 5577 I STATE TRUCK CENTER C253000585:01 SWITCH #134 11/10/2009 1000.320.430240.230.000 53.41 C253001036:01 MARKER SWITCH 1000.320.430251.230.000 60.64 Total : 114.05 0705 IBEY SPRINKLERS & LANDSCAPE 26748 TOP SOIL & DELIVRY 8TH ST POCKT 11/10/2009 1000.223.410121.700.000 563.88 Total : 563.88 0241 IBS INC 443787-1 SAFETY GLASSES & SHOP SUPPLIE 11/10/2009 1000.300.420460.230.000 152.20 Total : 152.20 6143 ICLEI M2009-1279 2010 MEMBERSHIP POP B/W 50 & 10 11/10/2009 1000.220.410210.330.000 600.00 1000.210.410100.350.000 600.00 12 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 13 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,200.00 6143 ICLEI 0250 INDUSTRIAL LIGHTING SVC 13087 BULK LIGHT BULBS 11/10/2009 1000.321.431350.220.000 189.50 13104 BULBS 1000.321.431350.220.000 14.95 13116 LIGHTS 5711.370.460490.230.194 127.85 Total : 332.30 1329 ISAACS & ASSOCIATES INC 38715 TRANSMITTER HIGH POWER 11/10/2009 5310.330.430630.230.000 1,402.07 Total : 1,402.07 7020 IT STARTS WITH ME 101309-D FLU SHOTS 11/10/2009 1000.300.420460.350.000 60.00 6050.390.520800.352.000 360.00 102109-B 43 BASIC PANEL/44 BASIC PLUS 6050.390.520800.352.000 5,880.00 Total : 6,300.00 5960 JOHNSON, LARRY CLOTHING ALLOW CLOTHING ALLOW 11/10/2009 1000.370.460432.220.000 92.50 Total : 92.50 8244 JUST POPPIN KETTLE KORN 241 KETTLE KORN PARKS 11/10/2009 1000.370.460473.220.000 143.75 Total : 143.75 0314 KARL TYLER CHEVROLET INC 382768 #265 HANDLE 11/10/2009 1000.370.460477.230.000 63.57 382962 INTERIOR DOOR HANDLE 1000.320.430240.230.000 40.01 Total : 103.58 5867 KGGL FM 100917 BIKE PED ADVERT SETP 09 11/10/2009 1000.280.430267.330.383 384.00 13 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 14 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 384.00 5867 KGGL FM 0473 KLS HYDRAULICS 45691 PLUGS CAPS & ADAPTORS 11/10/2009 5310.330.430630.230.000 23.96 Total : 23.96 0299 KNIFE RIVER 188362 SLANT ST PATCHBACKS 11/10/2009 2820.280.430230.930.000 635.01 190622 ROAD PATCH MATERIALS 1000.320.430240.400.000 7,484.27 190623 ROAD PATCH MATERIALS 1000.320.430240.400.000 3,658.84 190671 MLSA & LOLO AVE S/W REPAIRS 1000.320.430240.400.000 375.00 8512 SONO TUBE - KIWIANIS SLIDE 1000.370.460501.230.000 77.00 Total : 12,230.12 0941 KUSTOM SIGNALS INC 403129 REBUILD OF CONTROL HEAD 11/10/2009 1000.290.420150.360.000 579.77 Total : 579.77 3822 LEE, ERIK CLOTHING REIMB HI CUT OVERBOOT 11/10/2009 1000.320.430210.220.000 21.99 Total : 21.99 3514 LIFE CARE SERVICES 19539 EABP 06/01/08-05/31/12 11/10/2009 1000.221.410860.390.000 1,478.04 Total : 1,478.04 3047 LIFEGUARD STORE INC 133295 POOL SUPPLIES 11/10/2009 5711.370.460490.220.173 97.00 Total : 97.00 2653 LLOYD A TWITE FAMILY MILLER CR/CHRISTN DR SEWER EXTENSION LESS RETAINAG 11/10/2009 5325.330.430630.820.000 384,105.00 Total : 384,105.00 14 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 15 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0330 LN CURTIS & SONS 3092995-00 KIT TO REPAIR LDH INTAKE 11/10/2009 1000.300.420460.230.000 47.81 Total : 47.81 0234 LS JENSEN CONSTRUCTION 49176 SLANT ST PATCHBACKS 11/10/2009 2820.280.430230.930.000 2,908.33 49229 SLANT ST PATCHBACKS 2820.280.430230.930.000 9,657.93 49244 SLANT ST PATCHBACKS 2820.280.430230.930.000 8,523.88 49437 ASPHAULT 1000.320.430230.400.000 72.69 49469 POT HOLE PATCHING 1000.320.430240.400.000 64.45 Total : 21,227.28 4231 LUCIER, BRYAN CLOTHING REIM MENS SHOES 11/10/2009 1000.320.430210.220.000 44.99 Total : 44.99 0041 1024 CONTRIBUTION TO HAZ MAT COLLC 11/10/2009 5310.330.430650.350.000 7,000.00 Total : 7,000.00 0368 MCGOWAN WATER CONDITIONING INC 662848 WATER 11/10/2009 5310.330.430640.220.000 27.25 664485 WATER 5310.330.430640.220.000 18.00 665871 WATER 1000.220.410210.220.000 4.50 667214 COOLER RENTAL 1000.220.410210.220.000 8.00 Total : 57.75 6455 MCKEE, NATASHA #2 SKIN SCREENING 10/23 11/10/2009 6050.390.520800.352.000 200.00 15 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 16 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 200.00 6455 MCKEE, NATASHA 5177 MEDICAREBLUE RX 803172752 ROBERT HEINLE 11/10/2009 1000.290.420110.140.000 29.70 Total : 29.70 0371 METALWORKS OF MONTANA 47454 DOT VEST HOLDERS FOR #9974 11/10/2009 1000.300.420460.360.000 98.00 47852 METAL 5711.370.460490.220.000 114.00 47993 SHELF FOR 90210 RECONFIGURATIO 1000.300.420460.360.000 47.00 Total : 259.00 5159 MILLSITE REVITALIZATION PROJ 19-2009-06 SILVER PARK METHANE ABATEMEN 11/10/2009 7392.385.460436.350.000 445.00 Total : 445.00 0390 MISSOULA CHAIN SAW SUPPLY 13958 CARB KIT & LABOR 11/10/2009 1000.300.420460.360.000 59.00 Total : 59.00 0236 MISSOULA COUNTY TREASURER 10719 SEPT POSTAGE 11/10/2009 1000.240.410540.310.000 221.60 8871 BAL BALANCE ON INV~$228.76 PD 3/19 1000.290.420110.310.000 90.76 Total : 312.36 5707 MISSOULA CVB 611 MEMBERSHIP FEE TRANSITION AUG 11/10/2009 1000.220.410210.330.000 62.53 Total : 62.53 3643 MISSOULA ELECTRIC COOP INC 349374 LN & ENGLUND BLVD 11/10/2009 1000.280.430263.341.000 20.40 Total : 20.40 0392 MISSOULA FIRE EQUIPMENT 72986 FIRE EXTQ/1ST AID SUPPLIES/EQUI 11/10/2009 1000.321.431350.220.000 65.50 16 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 17 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 65.50 0392 MISSOULA FIRE EQUIPMENT 0393 MISSOULA MOTOR PARTS CO 051764 AUTO PARTS 11/10/2009 1000.290.420150.230.000 27.13 052039 AUTO PARTS 1000.320.430251.230.000 12.00 052042 AUTO PARTS 1000.320.430251.230.000 4.48 052230 AUTO PARTS 1000.320.430240.230.000 42.27 052241 AUTO PARTS 1000.320.430252.230.000 121.12 052293 AUTO PARTS 1000.320.430252.230.000 19.83 052849 AUTO PARTS 1000.320.430240.230.000 4.65 053040 AUTO PARTS 5310.330.430630.230.000 7.94 053041 AUTO PARTS SUPPLIES 5310.330.430630.230.000 24.04 053403 AUTO PARTS 1000.321.431330.230.000 34.21 053406 AUTO PARTS 1000.321.431330.230.000 440.57 054171 AUTO PARTS 1000.370.460477.230.000 32.56 054330 AUTO PARTS 1000.320.430252.230.000 10.70 054918 AUTO PARTS SUPPLIES 1000.321.431330.230.000 202.32 055376 AUTO PARTS 1000.320.430240.230.000 21.77 055428 AUTO PARTS 1000.320.430240.230.000 73.77 17 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 18 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 11/10/2009 055487 AUTO PARTS 1000.320.430240.230.000 44.86 055569 AUTO PARTS 1000.370.460477.230.000 10.72 055663 AUTO PARTS 1000.320.430240.230.000 124.62 055709 AUTO PARTS 1000.320.430240.230.000 70.76 055822 AUTO PARTS SUPPLIES 1000.370.460477.230.000 6.79 056170 AUTO PARTS SUPPLIES 5310.330.430630.230.000 8.22 056202 AUTO PARTS SUPPLIES 1000.320.430240.230.000 74.35 777320 AUTO PARTS 1000.370.460477.230.000 48.01 Total : 1,467.69 0396 MISSOULA PARKS AND RECREATION PR-368 RIVER FRONT N/C ROOM RENT 11/1 11/10/2009 1000.223.410108.700.000 27.00 Total : 27.00 0402 MISSOULA TEXTILE SERVICES 16830 TEXTILE SERVICES 11/10/2009 5310.330.430640.220.000 122.22 19055 TEXTILE SERVICES 5310.330.430640.220.000 170.52 19919 TEXTILE SERVICES 1000.321.431330.360.000 106.98 21216 TEXTILE SERVICES 5310.330.430640.220.000 122.22 22225 TEXTILE SERVICES 1000.321.431330.360.000 91.77 22226 TEXTILE SERVICES 1000.320.430220.220.000 12.29 18 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 19 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 11/10/2009 23608 TEXTILE SERVICES 5310.330.430640.220.000 122.22 23886 TEXTILE SERVICES 1000.300.420420.360.000 6.14 24476 TEXTILE SERVICES 1000.340.430910.310.000 2.66 1000.340.430930.390.000 53.20 24477 TEXTILE SERVICES 1000.321.431330.360.000 98.61 24478 TEXTILE SERVICES 1000.320.430220.220.000 12.29 Total : 921.12 0403 MISSOULA TRUCK SALES INC 139392 ICP SENSORS 11/10/2009 1000.300.420460.230.000 272.38 Total : 272.38 0407 MISSOULIAN 04015725 NOTICE OF PUBLIC HEARING 11/10/2009 1000.223.410910.330.000 45.00 04015726 NOTICE OF PUBLIC HEARING 1000.223.410910.330.000 45.00 04015727 NOTICE OF PUBLIC HEARING 1000.223.410910.330.000 45.00 04019328 NOTICE OF PUBLIC HEARING 1000.223.410910.350.000 45.00 Total : 180.00 0698 MODERN MACHINERY CO 1426119 CONVEYER RENT 11/10/2009 5310.330.430640.360.000 1,000.00 Total : 1,000.00 0422 MOUNTAIN SUPPLY COMPANY 8333504 PLUMBING/IRRIGATING SUPPLIES 11/10/2009 5310.330.430640.230.000 9.08 Total : 9.08 0423 MOUNTAIN WATER CO 061438 WATER BILLS 11/10/2009 19 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 20 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 11/10/2009 1000.370.460501.343.000 951.49 062734 WATER BILLS 1000.370.460501.343.000 596.16 063384 WATER BILLS 1000.370.460501.343.000 181.38 063687 WATER BILLS 1000.370.460501.343.000 1,000.52 064777 WATER BILLS 1000.370.460501.343.000 128.57 064780 WATER BILLS 1000.370.460501.343.000 76.76 065219 WATER BILLS 1000.370.460501.343.000 69.87 066615 WATER BILLS 1000.370.460501.343.000 704.06 067037 WATER BILLS 1000.370.460501.343.000 24.96 067111 WATER BILLS 1000.370.460501.343.000 47.47 067274 WATER BILLS 1000.370.460501.343.000 124.29 067510 WATER BILLS 1000.370.460501.343.000 50.24 068134 WATER BILLS 1000.370.460501.343.000 84.03 068325 WATER BILLS 1000.370.460501.343.000 148.82 068871 WATER BILLS 1000.370.460501.343.000 45.68 069262 WATER BILLS 1000.370.460501.343.000 17.45 069822 140 W PINE 1000.321.430220.343.000 105.57 20 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 21 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 11/10/2009 069827 435 RYMAN 1000.321.430220.343.000 239.21 069841 WATER BILLS 1000.370.460501.343.000 21.89 069842 WATER SERVICES 7370.395.430266.343.000 58.56 069857 WATER BILLS 1000.370.460501.343.000 84.20 070709 WATER BILLS 1000.370.460501.343.000 10.31 074288 247 MOUNT + FIRE 1000.300.420420.343.000 112.34 078300 WATER BILLS 1000.370.460501.343.000 93.90 078319 WATER BILLS 1000.370.460501.343.000 297.75 079110 WATER BILLS 1000.370.460501.343.000 28.98 079982 WATER BILLS 1000.370.460501.343.000 400.79 080324 WATER BILLS 1000.370.460501.343.000 49.27 080333 WATER BILLS 1000.370.460501.343.000 30.67 080341 WATER BILLS 1000.370.460501.343.000 331.46 080349 WATER BILLS 1000.370.460501.343.000 299.34 080355 WATER BILLS 1000.370.460501.343.000 76.26 081096 WATER BILLS 1000.370.460501.343.000 177.70 081099 WATER BILLS 1000.370.460501.343.000 135.43 21 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 22 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 11/10/2009 081100 WATER BILLS 1000.370.460501.343.000 209.83 081107 WATER BILLS 5310.330.430640.341.000 207.44 081462 WATER BILLS 1000.370.460501.343.000 552.82 081646 WATER BILLS 1000.370.460501.343.000 97.60 083262 229 E MAIN ST IRR 7370.395.430266.343.000 21.63 088640 WATER BILLS 1000.370.460501.343.000 58.03 101935 WATER BILLS 1000.370.460501.343.000 1,324.23 103285 WATER BILLS 1000.370.460501.343.000 234.28 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.341.000 84.46 109810 WATER BILLS 1000.370.460501.343.000 68.28 120545 247 MOUNT IRR 1000.300.420420.343.000 89.48 Total : 9,753.46 2645 MRWS MEMBERSHIP RENEWAL 11/10/2009 5310.330.430610.330.000 250.00 Total : 250.00 0404 MUTD 18630 GAS HEATING CHARGES JULY-SEPT 11/10/2009 1000.321.430220.341.000 30.98 Total : 30.98 0436 NORCO 05797822 7/26-8/25 CYLINDER RENTAL 11/10/2009 1000.300.420460.360.000 17.36 1000.340.430930.530.000 17.36 22 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 23 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0436 NORCO 11/10/2009 05976069 APPLICATOR & SAFETY GLASSES 1000.290.420130.220.000 24.19 Total : 58.91 3613 NORM JONES CONTRACTING 997425 CONSTRUCTION 11/10/2009 1000.320.430230.500.000 4,793.50 Total : 4,793.50 0437 NORMONT EQUIPMENT CO 19100149 PLOW PARTS 11/10/2009 1000.320.430251.230.000 1,821.76 19100182 OIL 1000.320.430230.400.000 2,416.00 Total : 4,237.76 0439 NORTHERN ENERGY 0130726 PROPANE 11/10/2009 5310.330.430640.230.000 18.80 Total : 18.80 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2406329 MAG PELLETS 240 50 LB BAGS 11/10/2009 7370.395.430266.220.000 4,053.60 Total : 4,053.60 0481 NORTHWEST SCIENTIFIC INC BL151663 LAB SUPPLIES 11/10/2009 5310.330.430650.220.000 345.48 BL151702 SULFATE 5310.330.430650.220.000 38.31 Total : 383.79 0725 NORTHWESTERN ENERGY 0100407-6 435 RYMAN 11/10/2009 1000.321.430220.341.000 6,965.70 0100451-4 300 S 4TH ST 1000.370.460501.341.000 391.19 0408862-1 2000 CEMETERY RD 1000.340.430920.341.000 453.91 1000.340.430930.341.000 900.84 23 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 24 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 11/10/2009 0408867-0 MULTI SIDS 1000.280.430263.341.000 2,622.81 2400.280.430263.341.000 23,605.20 0409776-2 STREET LIGHTING 1000.280.430264.341.000 550.83 1000.280.430263.341.000 455.45 1000.280.430270.341.000 84.25 0421282-5 1000.280.430264.341.000 81.11 0421286-6 LIFT STATIONS 5310.330.430630.341.000 3,557.80 5310.330.430640.341.000 28,721.42 0562860-7 435 RYMAN 1000.321.431350.341.000 413.80 1000.321.411810.341.000 441.66 0720786-3 SHAKESPEAR ST LIGHT BY GRAVEL 1000.321.411810.341.000 47.58 0722518-8 UTILITY BILLS 1000.321.430220.341.000 1,456.27 0995790-3 STEPHENS AVE LANDSCAPED MED 1000.280.430263.341.000 885.07 1147292-5 W OF WEEPING WILLOW DR 1000.370.460501.341.000 7.10 1235324-9 RATTLESNAKE SCH FLASHER 1000.280.430264.341.000 9.30 1299523-9 140 W PINE 1000.321.430220.341.000 585.53 1388900-1 SUSSEX BEND ST LIGHTS 1000.280.430263.341.000 90.44 1388904-3 SUSSEX BEND LANDSCAPE 1000.370.460501.341.000 7.10 1493965-6 3001 BANCROFT CONCSN 5711.370.460491.341.000 175.52 24 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 25 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 11/10/2009 1526898-0 GAS/ELECTRIC 5711.370.460490.341.000 10,079.38 1565886-7 6501 LOWER MILLER CK RD 1000.300.420420.341.000 1,181.84 1578276-6 RUSSELL ST PED XING AT 11TH 1000.280.430264.341.000 20.81 1776332-7 805 N RUSSELL #3 2919.290.420142.700.000 32.92 1785435-7 CORNER RIVER & CARTER CT 1000.280.430263.341.000 16.84 Total : 83,841.67 0487 OFFICE CITY 538858-1 OFFICE SUPPLIES 11/10/2009 1000.370.460501.220.000 559.60 539098-1 OFFICE SUPPLIES 5711.370.460490.220.000 14.99 541531-0 14 MEETING ROOM CHAIRS 1000.290.420110.220.000 1,259.30 541531-1 OFFICE SUPPLIES 1000.290.420110.220.000 89.95 541531-2 OFFICE SUPPLIES 1000.290.420110.220.000 369.95 541536-0 OFFICE SUPPLIES 1000.290.420110.210.000 43.53 541568-0 OFFICE SUPPLIES 1000.300.420410.210.000 139.91 541568-1 OFFICE SUPPLIES 1000.300.420410.210.000 143.88 541568-2 OFFICE SUPPLIES 1000.300.420410.210.000 73.95 541648-0 OFFICE SUPPLIES 1000.290.420110.220.000 289.99 541764-0 OFFICE SUPPLIES 1000.290.420110.210.000 6.65 25 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 26 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 11/10/2009 541801-0 OFFICE SUPPLIES 7392.385.470210.210.000 2.05 541801-1 OFFICE SUPPLIES 7392.385.470210.210.000 18.56 541923-1 OFFICE SUPPLIES 1000.340.430910.210.000 109.88 541956-0 OFFICE SUPPLIES 7370.395.430266.210.000 82.99 542031-0 OFFICE SUPPLIES 7392.385.470210.210.000 27.45 542208-0 OFFICE SUPPLIES 1000.290.420110.210.000 66.75 1000.290.420150.210.000 17.49 542228-0 OFFICE SUPPLIES 1000.230.410360.210.000 8.95 542248-0 OFFICE SUPPLIES 1000.340.430910.210.000 77.95 542248-1 OFFICE SUPPLIES 1000.340.430910.210.000 38.98 Total : 3,442.75 0488 OFFICE SOLUTIONS AND SERVICES 190939-0 OFFICE SUPPLIES 11/10/2009 1000.340.430910.210.000 93.10 Total : 93.10 1305 OILY WASTE PROCESSORS INC 53926 DRUM USED OIL FILTERS 11/10/2009 1000.321.431330.360.000 65.00 Total : 65.00 0490 OMNICOM PAGING PLUS 10705 PAGER RENT FOR NOVEMBER 11/10/2009 5310.330.430610.344.000 127.50 32147 PAGER FOR NOV 09 1000.224.410580.344.000 10.00 Total : 137.50 26 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 27 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0495 OPPORTUNITY RESOURCES INC 58320 JANITORIAL SERVICES CITY HALL A 11/10/2009 1000.321.430220.360.000 5,867.11 58361 OCTOBER JANITORIAL SERVICES 7392.385.470210.360.000 276.15 Total : 6,143.26 0496 ORANGE STREET FOOD FARM 10/22/09 GROCERIES/SUPPLIES 11/10/2009 2216.370.460513.220.000 464.54 10/23/09 GROCERIES/SUPPLIES 1000.370.460473.220.000 30.07 10/24/09 SUPPLIES 1000.370.460473.220.000 16.40 10/29/09 SUPPLIES 1000.370.460484.230.000 3.78 Total : 514.79 0503 OVERHEAD DOOR CO OF MSLA INC 29527 REPAIR ST 5 11/10/2009 1000.300.420420.360.000 176.00 5495845 STN 4 DOOR REPAIR 1000.300.420420.360.000 360.00 Total : 536.00 0505 P&S FABRICATORS INC 4437 BUILD UP SHAFT 11/10/2009 5310.330.430640.360.000 335.35 Total : 335.35 0506 PACIFIC STEEL & RECYCLING 429909 SCREEN PLATE 11/10/2009 1000.320.430240.230.000 18.10 Total : 18.10 0509 PALMER ELECTRIC TECH 24136 MCCORMICK PARK J BOX REPAIR 11/10/2009 1000.370.460501.360.000 436.34 24220 MCCORMICK PARK SCORBOARD RE 1000.370.460501.360.000 148.10 24256 TRANSFER SWITCH ON EVERY LIFT 5310.330.430630.360.000 374.00 27 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 28 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0509 PALMER ELECTRIC TECH 11/10/2009 24364 INTERIOR LIGHTS REPAIR 5310.330.430640.360.000 179.10 24380 TROUBLESHOOT ALARMS MORMON 5310.330.430630.360.000 136.00 24387 HORSEBACK RIDGE 5310.330.430630.360.000 195.11 24403 HIGH LEVEL TRANMITTER FLOAT 5310.330.430630.360.000 771.94 24438 KONA RANCH ALTERNATING RELAY 5310.330.430630.360.000 170.00 24522R RECYCLE LAMPS 5711.370.460490.345.000 33.72 24543R RECYCLE TUBES 5310.330.430640.350.000 196.80 Total : 2,641.11 5518 PATTERSON ENTERPRISES PAY 1 PAY 1 DICKENS ST LIFT STN 11/10/2009 5320.330.430683.930.000 6,728.34 Total : 6,728.34 0038 PAUL BERTLIN 433 SCADA WORK 11/10/2009 5310.330.430630.360.000 380.00 5310.330.430640.360.000 427.50 Total : 807.50 0516 PIONEER SEWER CLEANING 26 CAMERA INSPECT SEWER LINE 11/10/2009 5310.330.430630.360.000 195.00 28 POWER SNAKE DRAIN 5310.330.430630.360.000 407.00 Total : 602.00 4962 PLATT 6812520 LIGHTS 11/10/2009 1000.340.430920.230.000 5.52 Total : 5.52 0521 POWER SERVICE OF MONTANA INC 8024879-01 REBUILD GAS COMPRESSOR 11/10/2009 28 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 29 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0521 POWER SERVICE OF MONTANA INC 11/10/2009 5320.330.430630.360.000 4,675.50 Total : 4,675.50 0531 QUALITY MAINTENANCE ENT INC 15032 NOVEMBER 09 JANITORIAL SERV 11/10/2009 5310.330.430640.360.000 800.00 Total : 800.00 0532 QUALITY SUPPLY INC 096719 HARDWARE/SUPPLIES 11/10/2009 1000.320.430240.230.000 21.99 097405 HARDWARE/SUPPLIES 5310.330.430640.220.000 131.52 097628 HARDWARE/SUPPLIES 5310.330.430640.230.000 6.99 097849 HARDWARE/SUPPLIES 1000.370.460477.230.000 3.53 098070 HARDWARE/SUPPLIES 1000.370.460439.230.000 49.16 Total : 213.19 0204 QWEST 3014 PHONE SERVICES 11/10/2009 1000.224.410580.344.000 35.35 3638 PHONE SERVICES 1000.224.410580.344.000 32.19 3647 PHONE SERVICES 1000.224.410580.344.000 29.10 8607 PHONE SERVICES 2390.290.420142.344.000 55.11 Total : 151.75 5584 RCC SPRINKLER 4759 SPRINKLER WINTERIZATION ALL ST 11/10/2009 1000.300.420420.360.000 250.00 Total : 250.00 0536 RECORDING CENTER 7433 100 COURT CD'S -COURT 2 11/10/2009 1000.230.410360.210.000 85.00 29 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 30 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 85.00 0536 RECORDING CENTER 4448 RICHARDSON, BILL CLOTHING REIM JEANS/JACKET 11/10/2009 1000.321.431330.220.000 94.98 CLOTHING REIMB SOCKS 1000.321.431330.220.000 12.03 Total : 107.01 0546 SAFE 63343 FIRE EXTINGUISHER SERVICE 11/10/2009 1000.340.430920.360.000 402.28 Total : 402.28 7668 SCHMETTERLING, DAVID RENTAL REIMB STAR RENTAL REIMBURSEMENT 11/10/2009 1000.223.410121.700.000 40.00 Total : 40.00 0559 SELBYS M 80494 STAKE STRACKER 11/10/2009 2243.340.430930.930.000 12.25 Total : 12.25 8904 SERVICE PAPER CO 11163644 WRAP 11/10/2009 1000.290.420182.220.000 59.55 Total : 59.55 6211 SHI 65364 MS SOFTWARE LICENSING 11/10/2009 2988.390.420160.940.000 918.11 654D3 SOFTWARE LICENSE/MAINTENANCE 1000.224.410580.330.000 5,453.99 6551C SOFTWARE LICENSE/MAINTENANCE 1000.224.410580.330.000 53,231.15 4060.390.410587.930.000 7,629.60 Total : 67,232.85 0565 SHIRT SHOP, THE 20039 LOGO SHIRTS 11/10/2009 6050.390.520800.352.000 267.50 Total : 267.50 0566 SHOPKO 51970 CARDS & BIT 11/10/2009 30 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 31 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0566 SHOPKO 11/10/2009 1000.370.460501.220.000 15.98 Total : 15.98 0567 SIGN PRO 51400 SIGNS 11/10/2009 2216.370.460522.220.000 75.50 Total : 75.50 0570 SIX ROBBLEES INC 15 183166 2 RIMS 11/10/2009 7370.395.430266.230.000 89.20 Total : 89.20 1785 SPRING HILL PRESS LLC 47810B COLOR MAP OF MISSOULA 11/10/2009 5711.370.460491.330.000 75.00 5711.370.460490.330.000 75.00 Total : 150.00 0557 STAPLES CREDIT PLAN 002 72425 OFFICE SUPPLIES 11/10/2009 1000.290.420141.210.000 44.88 Total : 44.88 5327 STAYWELL COMPANY, THE 6437354 POOL SUPPLIES 11/10/2009 5711.370.460490.220.173 48.12 Total : 48.12 1341 STEWART TITLE OF MSLA CO INC 31674 LOT BOOK 11/10/2009 1000.370.460410.350.000 110.00 31675 LOT BOOK 1000.370.460410.350.000 110.00 Total : 220.00 1202 SUPER WASH LAUNDRY INC 67864 LAUNDRY SERVICES 11/10/2009 1000.300.420420.360.000 99.24 Total : 99.24 1177 SUPERNEAU, GREG CLOTHING REIMB OVERBOOT 11/10/2009 1000.320.430210.220.000 21.99 31 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 32 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 21.99 1177 SUPERNEAU, GREG 4722 TEAR IT UP LLC 8624 DOCUMENT DESTRUCTION 11/10/2009 1000.230.410360.390.000 47.04 Total : 47.04 0583 TEMP RIGHT SERVICES INC PERMIT REFUND DUPLICATE PERMIT 11/10/2009 2394.000.323017.00 42.00 Total : 42.00 0587 THATCHER COMPANY OF MONTANA 327063 HYCROCHLORIC ACID 11/10/2009 5711.370.460490.230.171 530.00 Total : 530.00 6832 THOMSON WEST 819237078 LAW SUBSCIPTIONS-NUGENT/LOUD 11/10/2009 1000.270.411120.330.000 352.00 1000.230.410360.330.000 253.50 Total : 605.50 0820 TIRE RAMA [PHONE REDACTED] 2 STUDDED TIRES 11/10/2009 7370.395.430266.230.000 117.96 Total : 117.96 0598 TNT TRUCK PARTS 5254 VALVE REGULATOR #321 11/10/2009 5310.330.430630.230.000 55.97 Total : 55.97 0601 TOWNE MAILER 60969 954 MAILINGS 11/10/2009 1000.340.430910.310.000 283.62 Total : 283.62 0608 TRAIL HEAD, THE 9355 BALACLAVA 11/10/2009 7370.395.430266.220.000 28.80 Total : 28.80 0609 TRI ARC INC 21410 WELDING SUPPLIES 11/10/2009 1000.321.431330.220.000 314.35 32 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 33 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0609 TRI ARC INC 11/10/2009 21471 WELDING SUPPLIES 1000.320.430240.230.000 253.15 21497 WELDING SUPPLIES 1000.321.431330.220.000 54.45 Total : 621.95 0612 TRIPLE W EQUIPMENT 02 225867 HEAVY EQP PARTS 11/10/2009 1000.320.430240.230.000 178.40 02 226096 SWITCH #141 1000.320.430240.230.000 125.00 Total : 303.40 0655 UNIVERSAL ATHLETIC SERVICE [PHONE REDACTED]-01 SHIRTS 11/10/2009 1000.370.460472.220.191 1,707.15 [PHONE REDACTED]-01 SHIRTS 1000.370.460472.220.191 207.87 Total : 1,915.02 4606 VALLEY LANDSCAPE INC 2009-75 RETAINAGE RELEASE PINEVIEW PA 11/10/2009 4541.390.510100.930.000 15,290.00 Total : 15,290.00 8906 VAN SOEST, TAMI & KIRK GOODWILL GOODWILL PAYMENT 11/10/2009 5310.330.430630.500.000 13,645.53 Total : 13,645.53 0665 VERIZON WIRELESS 871274241-01 FIRE CELLS 9/19-10/18 11/10/2009 1000.300.420490.220.000 14.99 1000.300.420420.344.000 538.93 Total : 553.92 7126 VWR INTERNATIONAL 39864392 BOTTLE DIFCO 11/10/2009 5310.330.430650.220.000 294.94 Total : 294.94 3487 WATER CONTROL CORP 1172 LAMPS & BALLAST 11/10/2009 33 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 34 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 3487 WATER CONTROL CORP 11/10/2009 5310.330.430640.230.000 4,374.26 Total : 4,374.26 4809 WEDGWOOD, MARY KAY TRAVEL REIMB MEALS FL 10/25-10/28 11/10/2009 1000.240.410540.370.000 28.37 Total : 28.37 1605 WESTERN EXCAVATING INC 09-001 499 WASHED SAND 11/10/2009 2820.280.430230.930.000 205.16 09-001 509 WASHED SAND 2820.280.430230.930.000 1,316.54 09-001 513 WASHED SAND 2820.280.430230.930.000 209.17 09-001 536 WINTER SAND 2820.280.430230.930.000 3,212.14 09-001 543 WINTER SAND 2820.280.430230.930.000 2,478.24 09-001 553 WINTER SAND 2820.280.430230.930.000 1,446.29 09-001 556 WINTER SAND 2820.280.430230.930.000 3,550.57 09-001 558 WINTER SAND 2820.280.430230.930.000 2,825.84 09-001 572 SAND 2820.280.430230.930.000 4,826.98 Total : 20,070.93 0682 WESTERN STATES EQUIPMENT CO PC160151816 BULB #122 11/10/2009 1000.320.430240.230.000 21.36 PC160151946 ARMREST KITS 1000.320.430240.230.000 968.68 PC160152183 LARGE EQUIP PARTS 1000.320.430240.230.000 50.42 WO190021767 GENERATOR INSPECT & REPAIR 5310.330.430630.360.000 2,658.82 34 Page: November 10, 2009 ---PAGE BREAK--- 11/06/2009 Invoice List CITY OF MISSOULA 35 9:27:55AM Page: vchlist November 10, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,699.28 0682 WESTERN STATES EQUIPMENT CO 1907 WESTSIDE LANES & FUN CENTER 54612 FLAGSHIP BOWLING 11/10/2009 1000.370.460476.390.138 30.00 Total : 30.00 0057 WGM GROUP INC 38737 MSLA STORM SHALLOW GW DETAIL 11/10/2009 2988.390.431400.350.000 1,340.75 38738 MILLER CRK RD IMPROVEMENTS 4546.390.510100.930.000 4,942.01 Total : 6,282.76 0684 WHALEN TIRE 624900 STEER TIRES #2341 11/10/2009 1000.300.420460.360.000 751.00 Total : 751.00 8901 WILLIAMS PLUBMING & HEATING PERMIT REFUND PREMIT P20090749 OVERPAYMENT 11/10/2009 2394.000.323013.00 22.00 Total : 22.00 8242 WINGFIELD, EDNA TRAVEL REIMB MEALS/LODGE/TRANSPO FL 10/25-2 11/10/2009 1000.240.410550.370.000 1,501.27 Total : 1,501.27 5374 WORTHINGTON, KEITHI TRAVEL REIMB 2 -LODGING GF 10/07-10/09 11/10/2009 1000.270.411120.370.000 151.80 Total : 151.80 Bank total : 806,695.47 184 Checks for bank code : apbank 35 Page: November 10, 2009