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05/06/2010 Invoice List CITY OF MISSOULA 1 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4586 3V DISTRIBUTING 13975 80958 HYDRAULIC CYLINDER 5/11/2010 1000.320.430230.230.000 1,575.00 Total : 1,575.00 0003 A&I DISTRIBUTORS 1910448 AUTOMOTIVE & INDUSTRIAL SUPPL 5/11/2010 5310.330.430630.230.000 459.87 1912995 AUTOMOTIVE & INDUSTRIAL SUPPL 1000.370.460501.220.000 203.30 Total : 663.17 0004 ACE HARDWARE 1822231 HARDWARE SUPPLIES 5/11/2010 7370.395.430266.220.000 23.96 1822509 HARDWARE SUPPLIES 7370.395.430266.220.000 84.87 6215846 HARDWARE SUPPLIES 1000.300.420460.230.000 0.91 6246813 HARDWARE SUPPLIES 5310.330.430640.220.000 44.37 6247327 HARDWARE SUPPLIES 1000.321.411810.240.000 2.97 6251018 HARDWARE SUPPLIES 1000.370.460501.230.000 72.39 6253070 HARDWARE SUPPLIES 1000.370.460439.220.000 122.32 6254584 HARDWARE SUPPLIES 1000.370.460501.220.000 34.98 6254724 HARDWARE SUPPLIES 5711.370.460490.230.194 5.16 6258986 HARDWARE SUPPLIES 1000.370.460484.220.000 49.75 6260000 HARDWARE SUPPLIES 1000.370.460484.220.000 13.99 Total : 455.67 9220 ACTION AUTO BODY 4992 PARKS REPAIR TRUCK #226 5/11/2010 1 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 2 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 9220 ACTION AUTO BODY 5/11/2010 1000.370.460477.360.000 2,500.00 1000.390.510250.360.000 593.62 Total : 3,093.62 2515 ADVANCED LITHO PRINTING 10-0487 BICYCLE/PED PRINTING SERVICES 5/11/2010 1000.280.430267.390.342 714.00 10-0488 BIKE/PED PRINTING SERVICES 1000.280.430267.390.342 600.00 Total : 1,314.00 9224 ALDRICH, JEFFREY REFUND PARKING TICKET REFUND 5/11/2010 7370.000.352000.00 17.00 Total : 17.00 0207 ALKO SUPPLY 1680 FT MSLA DUGOUT FENCE REPAIR 5/11/2010 1000.370.460501.230.000 5.48 Total : 5.48 1051 ALL AMERICAN TROPHY INC 35062 MEMORIAL PLAQUES 5/11/2010 2216.370.460514.220.000 75.40 Total : 75.40 2901 ALLBRANDS APPLIANCE SERV INC 2941 INSTALL THRMOSTATS AND TEST 5/11/2010 1000.300.420420.230.000 144.30 Total : 144.30 1078 ALLEGRA PRINT & IMAGING 88505 575 COPIES BIKE/PED OFFICE 5/11/2010 1000.280.430267.330.000 80.50 88516 MITI MACHINE PLEASE NOTE SIGNS 7370.395.430266.320.000 22.20 88574 20 COPIES OF CLM PLAN 1000.370.460410.350.000 180.45 88611 WARNING LABELS 7370.395.430266.320.000 92.02 Total : 375.17 2 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 3 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4811 ALLIED WASTE SERVICES #889 3-0889-0007286 1305 SCOTT ST 5/11/2010 1000.321.431350.345.000 158.40 3-0889-0071423 128 W MAIN ST 7370.395.430266.345.000 103.62 Total : 262.02 9213 ANDERSON, JAN REFUND REFUND OVERCHARGE FOR SHELT 5/11/2010 1000.000.346033.62 10.00 Total : 10.00 5693 ANDERSON, MARIE REIMB CLOTHING ALLOW REIMB 5/11/2010 1000.370.460432.220.000 83.29 Total : 83.29 0440 API INTEGRATORS INC 2290954-N CENTRAL STATION MONITORING 5/11/2010 1000.321.431350.360.000 283.00 Total : 283.00 0006 APPLIED IND TECH 41794459 INDUSTRIAL PARTS/SUPPLIES 5/11/2010 1000.321.431330.230.000 15.96 Total : 15.96 9234 ATKINS, SHIRLEY JURY DUTY JURY DUTY 4/22/10 5/11/2010 1000.230.410360.350.000 25.00 Total : 25.00 0643 AUTO ELECTRIC SERVICE CO 60692 NEW ALTERNATOR 9098 5/11/2010 1000.300.420460.230.000 219.95 Total : 219.95 6907 BARBS BEST CLEANING 079283 CLEANING SERVICES FOR APRIL 5/11/2010 2988.390.420196.350.044 400.00 Total : 400.00 0802 BATTERIES PLUS 252-111312 BATTERIES 5/11/2010 5310.330.430630.220.000 14.37 Total : 14.37 3 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 4 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8442 BATTERY SYSTEMS 68-003917 BATTERY FOR 150 5/11/2010 1000.320.430230.230.000 35.97 68-004018 BATTERY FOR UNIT#198 1000.320.430230.230.000 120.00 Total : 155.97 9233 BENSON REVOCABLE TRUST, ROBERT E WATER REBATE RATTLESNAKE WATER QUALITY RE 5/11/2010 2396.390.470200.700.000 500.00 Total : 500.00 9235 BENSON, CARLA JURY DUTY JURY DUTY 4/22/10 5/11/2010 1000.230.410360.350.000 12.00 Total : 12.00 5972 BERENDSEN FLUID POWER 04922132 ELEMENT 5/11/2010 5310.330.430640.220.000 183.78 Total : 183.78 4652 BICHA, JERRY TRAVEL REIMB MEALS GF 2/17-2/19 RURAL WTR TR 5/11/2010 5310.330.430640.370.000 48.00 Total : 48.00 0033 BIG BEAR SIGN CO INC 2010-489 SIGNS 5/11/2010 1000.321.431330.230.000 90.00 Total : 90.00 4815 BIG SKY CALL CENTER INC 126886 WWTP ANSWERING SERV 3/19-4/19 5/11/2010 5310.330.430610.344.000 164.22 Total : 164.22 0034 BIG SKY SUPPLIES 127621 FIRE DEPT STATION SUPPLIES 5/11/2010 1000.300.420420.220.000 29.21 Total : 29.21 9209 BILLS BODY SHOP 4/6/2010 TRAINING TRAILER - PAINT STEEL P 5/11/2010 2988.290.420130.700.000 150.00 Total : 150.00 4 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 5 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 2708 BISSON, STEVE DOT REIMB CDL RENEWAL REIMB 5/11/2010 1000.320.430210.220.000 43.00 REIMB BISSON CLOTHING ALLOWANCE RE 1000.320.430210.220.000 25.98 Total : 68.98 0035 BITTERROOT MOTORS 520717 #8188 AUTO PARTS/SUPPLIES 5/11/2010 1000.290.420150.230.000 12.95 Total : 12.95 0268 BMC SELECT 10597222-00 DOOR HANDLES FT MSLA 5/11/2010 1000.370.460501.230.000 145.48 Total : 145.48 6215 BOLT & ANCHOR SUPPLY INC 193604 STREETS SAFETY SUPPLIES & PAIN 5/11/2010 1000.320.430220.220.000 205.49 Total : 205.49 9232 BOLTEN, DENNIS & JANET WATER REBATE RATTLESNAKE WATER QUALITY RE 5/11/2010 2396.390.470200.700.000 500.00 Total : 500.00 0460 BOYCE LUMBER CO 2451874 CONCRETE SUPPLIES 5/11/2010 1000.320.430220.220.000 18.02 2452237 TRAINING LUMBER - FIRE 1000.300.420430.220.000 14.12 2452243 TRAINING LUMBER - FIRE 1000.300.420430.220.000 223.56 Total : 255.70 9236 BRIGGS, MICHAEL JURY DUTY JURY DUTY 4/22/10 5/11/2010 1000.230.410360.350.000 12.00 Total : 12.00 0621 BRODIE, SCOTT TRAVEL ADVANCE EUDL 2010 TRAINING 5/11/2010 2988.390.420194.370.000 293.34 Total : 293.34 5 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 6 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9237 BUCK, MAURA JURY DUTY JURY DUTY 4/22/10 5/11/2010 1000.230.410360.350.000 12.00 Total : 12.00 9231 BURKE, J MARTIN WATER REBATE WAT QUAL REBATE 1074209 5/11/2010 2396.390.470200.700.000 1,000.00 Total : 1,000.00 0211 CARL WALKER INC 03100300202 S3-2008-137 5/11/2010 7370.395.430266.350.000 3,713.09 Total : 3,713.09 0126 CARQUEST 2867-220295 AUTO PARTS SUPPLIES 5/11/2010 1000.321.431330.220.000 13.97 2867-220658 AUTO PARTS SUPPLIES 5310.330.430640.230.000 6.03 Total : 20.00 0213 CATEY CONTROLS INC 0177572 PARFLEX HOSES FOR PLOWS 5/11/2010 1000.320.430251.230.000 53.43 0178241 #321 PRINCE RELIEF 5310.330.430630.230.000 46.43 0178321 FITTINGS # 150 1000.320.430230.230.000 9.64 0178322 AIR HOSE FOR 112 1000.320.430252.230.000 22.10 Total : 131.60 0372 CDW GOVERNMENT INC SLC8538 BEN CARSON NOTEBOOK PC 5/11/2010 1000.370.460439.220.000 1,837.29 Total : 1,837.29 0027 CHAPMAN CONCRETE CONSTRUCTION 6728 BONNER PARK REPAIR CUT 7' @ 6" 5/11/2010 1000.370.460501.360.000 260.00 Total : 260.00 3918 CHRESTENSON, DEAN TRAVEL ADVANCE PHARMACEUTICAL ABUSE TRAINNG 5/11/2010 6 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 7 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 3918 CHRESTENSON, DEAN 5/11/2010 2918.290.420175.370.000 52.00 Total : 52.00 0022 CHS INC 119025 FIRE CARDTROL APRIL 5/11/2010 1000.300.420460.231.000 1,310.75 Total : 1,310.75 0022 CHS INC 260311 WEED KILLER AND SPREADER 5/11/2010 1000.320.430220.220.000 41.64 260388 PROPANE 1000.320.430240.231.000 15.60 Total : 57.24 2433 CHUTE, TIM REIMB BOOTS CLOTHING REIMB 5/11/2010 1000.320.430210.220.000 71.99 Total : 71.99 0312 CITY OF MISSOULA PETTY CASH SPLASH MT START UP PETTY CASH 5/11/2010 5711.104000 2,500.00 Total : 2,500.00 8905 CLARK INDUSTRIAL INC 008-1200 POWDER COAT TRASH CAN HOLDE 5/11/2010 1000.370.460501.360.000 320.00 Total : 320.00 0045 COLLECTION BUREAU SERVICES 45253 MPC COLLECTIONS 5/11/2010 7370.395.430266.390.000 353.19 Total : 353.19 9192 CONNECTED PLATFORMS 3182 IT SERVICES 4/1-4/15 POLICE 5/11/2010 1000.290.420150.360.000 75.00 1000.290.420110.360.000 150.00 Total : 225.00 0052 CONSOLIDATED ELECTRICAL DIST 4680-571430 ELECTRICAL PARTS/SUPPLIES 5/11/2010 5310.330.430640.220.000 89.55 7 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 8 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0052 CONSOLIDATED ELECTRICAL DIST 5/11/2010 4680-571483 ELECTRICAL PARTS/SUPPLIES 1000.321.411810.240.000 183.40 Total : 272.95 2999 COSTCO, RETAIL SERVICES/ 033302 SHARPIES FOR CARS AND DVD'S FO 5/11/2010 1000.290.420150.220.000 12.49 2988.390.420160.210.000 19.49 042213 POLICE SUPPLIES 1000.290.420150.220.000 24.08 REFUND REFUND OF APP [PHONE REDACTED].290.420150.220.000 -24.08 Total : 31.98 0058 CULLIGAN WATER 231548 STREETS WATER & SUPPLIES 5/11/2010 1000.320.430220.220.000 30.00 Total : 30.00 0058 CULLIGAN WATER 606472 WATER & SUPPLIES 5/11/2010 7370.395.430266.360.000 28.50 Total : 28.50 0059 CUMMINS NORTHWEST INC 003-1491 FUEL PUMP TRANSFER #113 5/11/2010 1000.320.430252.230.000 193.57 Total : 193.57 4073 CUTTHROAT COMMUNICATIONS W25383 S RYE INET MAY 2010 5/11/2010 1000.210.410100.350.000 39.99 Total : 39.99 6525 CUTTING EDGE LAWN & LANDSCAPE 1376 WWTP LANDSCAPE SERVICES 5/11/2010 5310.330.430640.360.000 1,356.10 Total : 1,356.10 9230 DENKER, CLAUDIA WATER REBATE RATTLESNAKE WATER QUALITY RE 5/11/2010 2396.390.470200.700.000 500.00 Total : 500.00 8 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 9 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0124 DEPT OF REVENUE LS JENSEN GRT 1 LS JENSEN GRT PAY 1 MLR CRK RD 5/11/2010 5340.330.430684.930.000 172.15 4546.390.510100.930.000 1,601.99 Total : 1,774.14 0073 DIAMOND IMAGING INC 62733 OFFICE SUPPLIES INK & TONER 5/11/2010 1000.370.460410.210.000 280.00 Total : 280.00 6694 DIGITAL ALLY 1022891 CUSTOMER REPAIR 01F4-1E32 5/11/2010 1000.290.420150.360.000 260.00 Total : 260.00 8329 DIRECT AUTOMOTIVE 07 002615 RETURN ALTERNATOR 5/11/2010 1000.290.420150.230.000 -180.99 07 002630 CORE RETURN 1000.290.420150.230.000 -12.00 07 002957 CORE RETURNS 1000.290.420150.230.000 -24.00 07 003003 CORE RETURN 1000.370.460477.230.000 -12.00 07 003051 ALTERNATOR CORE RETURN 1000.370.460477.230.000 -15.00 07 023315 BATTERY AND CORE CHARGE 2390.290.420142.230.000 125.93 07 023389 BATTERY WITH CORE DEPOSIT 2390.290.420142.230.000 104.31 07 023635 ALTERNATOR & CORE DPOSIT 1000.370.460477.230.000 124.99 07 023783 BATTERY AND CORE CHARGE 1000.290.420153.360.000 104.31 Total : 215.55 5533 DISTRICT XI HUMAN RESOURCE CNL 03-03-12 CDBG 03-03 DRAW 12 5/11/2010 2940.400.470343.700.000 12,000.00 Total : 12,000.00 9 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 10 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9249 DOUGLASS, JEFF TRNG TRAILER MPAT TRAINING TRAILER PARTS RE 5/11/2010 2988.290.420130.700.000 1,404.44 Total : 1,404.44 2705 DUNN DID IT WORD PROCESSING 04/26/2010 COUNCIL MINUTES TRANSCRIPTION 5/11/2010 1000.223.410910.350.000 63.00 Total : 63.00 0081 EARTH & WOOD 168452 TREE PLANTING PROJECT #B029 5/11/2010 1000.370.460439.360.000 2,040.00 Total : 2,040.00 9216 EBERLE DESIGN INC 66998 REPAIR OF TRAFFIC LIGHT 5/11/2010 1000.280.430250.360.300 55.00 Total : 55.00 0817 EDGE CONSTRUCTION SUPPLY 449482 SAFETY VESTS FOR PARK OPS 5/11/2010 1000.370.460439.220.000 49.50 Total : 49.50 4214 ELECTRONIC DATA SOLUTIONS 3169 ONSITE ARCPAD TRAINING W/ J BEI 5/11/2010 1000.370.460439.350.000 500.00 Total : 500.00 0092 ENERGY LABORATORIES [PHONE REDACTED] LAB TESTING 5/11/2010 5310.330.430650.350.000 2,935.00 Total : 2,935.00 3831 ENTRANCE CONTROLS INC 0099294-IN 3 BOXES OF TICKETS 5/11/2010 7370.395.430266.320.000 707.51 Total : 707.51 5778 EQUIPMENTWATCH 40535544 BLUEBOOK SOFTWARE RENEWAL 5/11/2010 1000.320.430220.220.000 1,700.00 Total : 1,700.00 6599 EVJEN, EDWARD CLOTHING ALLOWANCE BOOT REPAIR 5/11/2010 1000.321.431330.220.000 50.00 10 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 11 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 50.00 6599 EVJEN, EDWARD 7892 FIRESTONE COMPLETE AUTO CARE 158134 #901 NEW TIRES 5/11/2010 1000.300.420440.230.000 259.40 Total : 259.40 6390 FLAHERTY, LINDA JURY DUTY JURY DUTY 4/22/10 5/11/2010 1000.230.410360.350.000 25.00 Total : 25.00 4183 FLEET SERVICES WWTP WWTP FUEL 5/11/2010 5310.330.430610.231.000 2,172.47 5310.330.430610.230.000 2,034.45 Total : 4,206.92 9223 GLINNWATER, TREASA REFUND PARKING TICKET REFUND 5/11/2010 7370.000.352000.00 2.00 Total : 2.00 5680 GRAND ILLUSIONS 283264 POLICE AUTO SERVICES 5/11/2010 2390.290.420142.360.000 100.00 Total : 100.00 0197 GRANIT BRONZ 12-33790-A NICHE FUND 5/11/2010 2241.340.430930.930.000 137.00 Total : 137.00 0217 GRIZZLY SECURITY 107230 ARMORED CAR SERVICE 5/11/2010 1000.240.410540.350.000 352.00 5711.370.460490.350.000 141.00 Total : 493.00 6735 GRUNENFELDER-HABBEE, SUZANNE JURY DUTY JURY DUTY 04/22/10 5/11/2010 1000.230.410360.350.000 25.00 Total : 25.00 9229 GUSTAFSON, GARY & ANNE WATER REBATE RATTLESNAKE WATER QUALITY RE 5/11/2010 2396.390.470200.700.000 500.00 11 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 12 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 500.00 9229 GUSTAFSON, GARY & ANNE 5107 HAINES, RICHARD MAY INET MAY INET 5/11/2010 1000.210.410100.350.000 44.99 Total : 44.99 3079 HD INDUSTRIES INC 16477 CONVEYOR 5/11/2010 5310.330.430630.230.000 1,141.63 Total : 1,141.63 9039 HD SUPPLY WATERWORKS 1263608 6" PVC PIPE FOR REMOTE SUMP ON 5/11/2010 1000.320.430230.400.000 60.40 Total : 60.40 0233 HDR ENGINEERING INC 183453-H RSRV ST SWR MAIN REPL THRU 2/2 5/11/2010 5320.330.430698.930.000 5,324.07 Total : 5,324.07 0750 HENK, DANA JURY DUTY JURY DUTY 4/22/10 5/11/2010 1000.230.410360.350.000 12.00 Total : 12.00 1347 HENSEL, BRIAN TRAV SETTLEMENT MEALS LARAMIE, WY APWA CONFE 5/11/2010 1000.320.430210.370.000 64.50 Total : 64.50 0228 HEWLETT PACKARD CO 47444423 FY10 PC BUY 5/11/2010 1000.224.410580.940.000 15,744.00 2394.310.420500.940.000 1,152.00 7370.395.430266.210.000 768.00 Total : 17,664.00 8536 HIDE & SOLE 053177 COTEY NEWELL DANSKO CARSON S 5/11/2010 7370.395.430266.220.000 128.00 Total : 128.00 3791 HILL, ANETTE REFUND REFUND OF OVERPAYMENT BDAY P 5/11/2010 5711.000.346060.85 17.25 12 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 13 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 17.25 3791 HILL, ANETTE 9228 HOLDEN, SHIRLEY WATER REBATE RATTLESNAKE WATER QUALITY RE 5/11/2010 2396.390.470200.700.000 500.00 Total : 500.00 7706 HOLMAN, PATRICIA JURY DUTY JURY DUTY 4/22/10 5/11/2010 1000.230.410360.350.000 12.00 Total : 12.00 9026 HOUSEMAN, ROY MAY INET MAY INET REIMBURSEMENT 5/11/2010 1000.210.410100.350.000 29.95 Total : 29.95 9210 HOWER, JESSICA REFUND POLICE REPORT REFUND 5/11/2010 1000.000.342018.00 5.00 Total : 5.00 0118 HUGHES FIRE EQUIPMENT 459224 DOOR REPAIR PARTS #1373 & 2341 5/11/2010 1000.300.420460.230.000 178.36 459241 DOOR REPAIR PARTS #2341 1000.300.420460.230.000 68.40 Total : 246.76 0122 HUNTON PRE-CAST CONCRETE 35875 GRADE RING 5/11/2010 1000.320.430230.400.000 6.00 35941 GRADE RING AND GRATE 1000.320.430230.400.000 918.00 35947 GRADE RINGS 1000.320.430230.400.000 30.00 35954 SUMP CONE, RING, AND GRATE 1000.320.430230.400.000 459.00 35996 RING, GRATE, GRADE RINGS 1000.320.430230.400.000 251.00 Total : 1,664.00 0242 ICMA 288414 MEMBERSHIP RENEWAL FEES 5/11/2010 13 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 14 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0242 ICMA 5/11/2010 1000.220.410210.330.000 819.83 Total : 819.83 1151 INTER MOUNTAIN BIOMEDICAL SVS 036603 PERF TESTING CONTRACT 2/1/10-1/ 5/11/2010 1000.300.420455.360.000 1,860.00 Total : 1,860.00 5577 ISTATE TRUCK CENTER C252043346:01 PARTS MANUALS 5/11/2010 4060.390.430001.940.000 575.00 C253006763:01 RETURN BRAKE PARTS 1000.320.430230.230.000 -172.00 C253006800:01 #321 SENSOR 5310.330.430630.230.000 67.41 C253006946:01 VALVE UNIT # 116 1000.320.430252.230.000 27.97 Total : 498.38 6148 J&D GLASS 324931 1/4" PLEXIGLASS 2 SHEETS 5/11/2010 1000.290.420153.360.000 75.00 324932 ROCK CHIP REPAIR 2390.290.420142.360.000 30.00 Total : 105.00 5268 JAFFE, BOB MAY INET MAY INET REIMBURSE 5/11/2010 1000.210.410100.350.000 33.32 Total : 33.32 9214 JANITORS WORLD SUPPLIES 130363 FIRE STATION SUPPLIES 5/11/2010 1000.300.420420.220.000 94.38 Total : 94.38 8629 JOHN CARATTI, MARY MANNING & WATER REBATE RATTLESNAKE WATER QUALITY RE 5/11/2010 2396.390.470200.700.000 500.00 Total : 500.00 9238 JUHOLA, DOUGLAS JURY DUTY JURY DUTY 4/22/10 5/11/2010 14 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 15 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 9238 JUHOLA, DOUGLAS 5/11/2010 1000.230.410360.350.000 12.00 Total : 12.00 0314 KARL TYLER CHEVROLET INC 244566 VEHICLE DETAIL INSPECTION 5/11/2010 2390.290.420142.230.000 200.00 391083 BELTS FOR UNIT 108 1000.320.430230.230.000 118.98 Total : 318.98 0299 KNIFE RIVER 202351 TIPPLE SAND FOR P/G SURFACE 5/11/2010 4060.390.460400.930.000 716.06 202643 3/4" PLANT MIX FOR POTHOLE PATC 1000.320.430240.400.000 105.41 202650 CONCRETE AND SUPPLIES 1000.320.430240.400.000 186.00 203155 3/4" PLANT MIX FOR GHARETT ST PA 1000.320.430240.400.000 266.98 203250 CONCRETE FOR LOLO ST BRIDGE A 1000.320.430230.400.000 178.00 203821 GRADE D PLANT MIX BURTON CEDA 1000.320.430270.930.000 14,776.56 1000.320.430240.400.000 272.13 203846 3/4" PLANT MIX FOR PATCH WORK 1000.320.430240.400.000 146.88 204435 5.5 SACK CONCRETE 1000.320.430230.400.000 275.00 204466 3/4" PLANT MIX 28.47 TONS 1000.320.430240.400.000 1,229.90 204477 5.5 SACK CONCRETE 1000.320.430230.400.000 200.00 204478 5.5 SACK CONCRETE 1000.320.430230.400.000 350.00 Total : 18,702.92 0321 KOIS BROTHERS 85803 VALVE PNEUMATIC FOR #114 5/11/2010 15 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 16 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0321 KOIS BROTHERS 5/11/2010 1000.320.430252.230.000 98.98 85929 BROOMS AND FLAP INTAKE STREET 1000.320.430252.230.000 2,111.45 Total : 2,210.43 9222 KOUNTZ RANCH REFUND PARKING TICKET REFUND 5/11/2010 7370.000.352000.00 4.00 Total : 4.00 9227 KRIS NORD, & ROBERTA CAMERON WATER REBATE RATTLESNAKE WATER QUALITY RE 5/11/2010 2396.390.470200.700.000 500.00 Total : 500.00 9200 KUEHN, DAX REIMBURSE EMMA DICNSN\ORCHRAD HMS MAIL 5/11/2010 1000.223.410120.310.000 74.53 Total : 74.53 7144 LEMER PROPERTIES LLC 410 POLICE UTILITIES 5/11/2010 2919.290.420142.700.000 191.99 Total : 191.99 0338 LES SCHWAB TIRE CENTER 755436 TIRES 5/11/2010 2390.290.420142.230.000 350.00 Total : 350.00 5361 LIFE ASSIST INC 531928 MED SUPPLIES - FIRE 5/11/2010 1000.300.420455.220.000 562.89 532049 BP UNITS AND GAUGES BATT REGU 1000.300.420455.220.000 178.12 Total : 741.01 1611 LITHIA 158044 #8061 AUTO PARTS 5/11/2010 1000.290.420150.230.000 96.29 158127 #8061 AUTO PARTS 1000.290.420150.230.000 144.30 16 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 17 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1611 LITHIA 5/11/2010 158149 AUTO PARTS AND SERVICE 1000.321.431330.230.000 7.86 158150 #8065 AUTO PARTS 1000.290.420150.230.000 52.48 Total : 300.93 0330 LN CURTIS & SONS 3098326-03 FIRE SAUERBIER BRUNELL TURNOU 5/11/2010 1000.300.420460.220.000 2,050.00 Total : 2,050.00 0786 LOUDEN, DONALD TRAVEL REIMB LODGNG/MEALS JUDGE SCHL 4/26-4 5/11/2010 1000.230.410360.370.000 715.20 Total : 715.20 0234 LS JENSEN CONSTRUCTION 51368 CEMENT & FREIGHT 5/11/2010 1000.340.430930.220.000 847.00 1000.340.430910.310.000 11.87 PAY 1 410006-01 2005-033 MLR CRK RD PROJ PAY 1 5340.330.430684.930.000 17,043.18 4547.390.510100.930.000 86,186.68 4546.390.510100.930.000 72,410.12 Total : 176,498.85 0367 MACON SUPPLY 415421 OPERATING SUPPLIES 5/11/2010 1000.340.430930.220.000 53.00 415776 GROUT BAGS 1000.320.430220.220.000 24.00 416977 1/2 X 3 1/8 WALL MAG FLOAT 1000.320.430220.220.000 16.00 Total : 93.00 5285 MARLER, MARILYN MAY INET MAY INET REIMBURSE 5/11/2010 1000.210.410100.350.000 29.62 Total : 29.62 9239 MCCARTHY, WILLIAM JURY DUTY JURY DUTY 4/22/10 5/11/2010 17 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 18 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 9239 MCCARTHY, WILLIAM 5/11/2010 1000.230.410360.350.000 12.00 Total : 12.00 9217 MCCLEARY, JEFF 4/16/10 WATER TESTING MLR CRK RD 5/11/2010 5340.330.430684.930.000 2,200.00 Total : 2,200.00 0368 MCGOWAN WATER CONDITIONING INC 696636 WATER 5/11/2010 1000.220.410210.220.000 9.00 697969 WATER COOLER RENTAL 5/1-5/31 1000.220.410210.220.000 8.00 Total : 17.00 0277 MCLAVERTY ATTY, MARK 4/26-4/30 ACT JUDGE ACTING JUDGE FEES 4/26-4/30 5/11/2010 1000.230.410360.350.000 934.09 Total : 934.09 5614 MERRILL, KENT 132149 BOOT TOOL ALLOWANCE 5/11/2010 1000.321.431330.220.000 25.00 Total : 25.00 0371 METALWORKS OF MONTANA 48847 FIRE - FABRICATE NEW CONTROL P 5/11/2010 1000.300.420460.230.000 91.00 Total : 91.00 0376 MIDLAND IMPLEMENT CO 581130001 TEFLON TAPE 5/11/2010 1000.370.460501.220.000 1.62 582803001 IRRIGATION SUPPLIES 1000.340.430930.230.000 1,431.88 Total : 1,433.50 9215 MINNICK ED D, CHERYL APRIL 30, 2010 SCORING WRITTEN ASSESSMENTS 5/11/2010 1000.300.420460.350.000 80.00 Total : 80.00 0763 MISSOULA COUNTY CLERK/RECORDER OPG ACCT CDBG 08-12 DRAW 7 5/11/2010 2940.400.470404.700.000 28.00 18 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 19 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 28.00 0763 MISSOULA COUNTY CLERK/RECORDER 0334 MISSOULA COUNTY SHERIFFS DEPT 443 HIDTA OT REIMB 3/21-4/13 5/11/2010 2988.390.420196.350.040 2,060.15 Total : 2,060.15 0236 MISSOULA COUNTY TREASURER 11058 TRAFFIC NOVEMBER POSTAGE 5/11/2010 1000.280.430100.310.351 47.50 12053 MARCH POSTAGE TRAFFIC 1000.280.430100.310.351 24.66 12062 BID TO PAY BALANCE~POSTAGE 1000.223.410910.310.000 22.16 12068 ENGINEERING POSTAGE 1000.280.430100.310.351 37.31 12103 PAYROLL EDIT SLIPS 1000.240.410540.320.000 418.28 12105 MUNI COURT PRINTING 1000.230.410360.320.000 166.45 1000.230.410360.210.000 181.70 Total : 898.06 3643 MISSOULA ELECTRIC COOP INC 313257 COUNCIL WAY & KELLEY ISLAND 5/11/2010 5310.330.430630.341.000 309.76 342896 MULLAN RD & KONA RANCH 5310.330.430630.341.000 399.30 349374 LN & ENGLAND BLVD SEC LIG 1000.280.430263.341.000 20.40 Total : 729.46 0392 MISSOULA FIRE EQUIPMENT 74456 FIRE EXTQ/1ST AID SUPPLIES/EQUI 5/11/2010 5310.330.430640.230.000 589.95 Total : 589.95 0393 MISSOULA MOTOR PARTS CO 088687 AUTO PARTS SUPPLIES 5/11/2010 2390.290.420142.230.000 58.56 089138 AUTO PARTS SUPPLIES 1000.290.420150.230.000 7.12 19 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 20 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 5/11/2010 089140 AUTO PARTS SUPPLIES 1000.290.420150.230.000 14.24 089509 AUTO PARTS SUPPLIES 1000.320.430252.230.000 41.51 089514 AUTO PARTS SUPPLIES 1000.290.420150.230.000 18.20 089515 AUTO PARTS SUPPLIES 2390.290.420142.230.000 8.98 089554 AUTO PARTS SUPPLIES 1000.290.420150.230.000 -143.22 089809 AUTO PARTS SUPPLIES 1000.321.431330.230.000 208.61 090590 AUTO PARTS SUPPLIES 2390.290.420142.230.000 81.61 090613 AUTO PARTS SUPPLIES 1000.290.420153.230.000 85.72 090678 AUTO PARTS SUPPLIES 1000.280.431400.230.321 17.42 091258 AUTO PARTS SUPPLIES 5310.330.430630.230.000 14.20 091330 AUTO PARTS SUPPLIES 1000.321.431330.230.000 61.07 091660 AUTO PARTS SUPPLIES 2390.290.420142.230.000 82.97 092211 AUTO PARTS SUPPLIES 1000.320.430230.230.000 53.38 092244 AUTO PARTS SUPPLIES 1000.320.430252.230.000 202.88 092248 AUTO PARTS SUPPLIES 1000.370.460477.230.000 51.05 092252 AUTO PARTS SUPPLIES 2390.290.420142.230.000 99.04 092703 AUTO PARTS SUPPLIES 1000.320.430230.230.000 99.21 20 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 21 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 5/11/2010 092782 AUTO PARTS SUPPLIES 1000.321.431330.220.000 32.71 093070 AUTO PARTS SUPPLIES 1000.321.431330.230.000 189.13 093345 AUTO PARTS SUPPLIES 1000.300.420460.230.000 77.72 093367 AUTO PARTS SUPPLIES 1000.300.420460.230.000 7.58 093421 AUTO PARTS SUPPLIES 1000.300.420460.230.000 15.60 093605 AUTO PARTS SUPPLIES 1000.300.420440.230.000 20.42 093627 AUTO PARTS SUPPLIES 1000.300.420460.230.000 1,128.63 093756 AUTO PARTS SUPPLIES 1000.290.420141.230.000 1.12 093766 AUTO PARTS SUPPLIES 1000.290.420141.230.000 5.52 093786 AUTO PARTS SUPPLIES 1000.300.420460.230.000 -1,128.63 094177 AUTO PARTS SUPPLIES 1000.320.430252.230.000 8.19 094975 AUTO PARTS SUPPLIES 1000.321.431330.230.000 194.93 822571 AUTO PARTS SUPPLIES 1000.370.460477.230.000 32.30 Total : 1,647.77 5373 MISSOULA NISSAN HYUNDAI 83664 PROGRAMMED 3 NEW KEYS 5/11/2010 2390.290.420142.230.000 147.88 Total : 147.88 0396 MISSOULA PARKS AND RECREATION PR-407 FESTIVAL OF THE CYCLE BONNER R 5/11/2010 1000.280.430267.390.342 60.00 21 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 22 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 60.00 0396 MISSOULA PARKS AND RECREATION 0402 MISSOULA TEXTILE SERVICES 0077581 TEXTILE SERVICES 5/11/2010 1000.321.431330.360.000 84.71 0079060 TEXTILE SERVICES 5310.330.430640.220.000 122.22 0079929 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 0079934 TEXTILE SERVICES 1000.321.431330.360.000 99.49 0080493 TEXTILE SERVICES 1000.300.420420.360.000 11.92 0081591 TEXTILE SERVICES 1000.300.420420.360.000 6.14 0082129 TEXTILE SERVICES 7370.395.430266.360.000 1.21 0082155 TEXTILE SERVICES 1000.321.431330.360.000 91.77 97722 TEXTILE SERVICES 7370.395.430266.220.000 20.00 Total : 501.20 0403 MISSOULA TRUCK SALES INC 141646 HOSE CLAMPS 5/11/2010 1000.370.460477.230.000 15.14 Total : 15.14 0407 MISSOULIAN 04115197 INV TO BID CLASSIFIED AD 5/11/2010 4991.520.430032.930.000 145.00 Total : 145.00 0698 MODERN MACHINERY CO 1480432 WHEEL LOADER 5/11/2010 4060.390.430002.940.000 117,200.00 1483467 PS NEW KEYS FOR NEW LOADER 4060.390.430002.940.000 21.00 22 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 23 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0698 MODERN MACHINERY CO 5/11/2010 1486208 EQUIP RENTAL CREDIT 5310.330.430640.360.000 -1,000.00 Total : 116,221.00 0410 MONTANA BOLT INC 270396 BRASS NUTS AND WASHERS 5/11/2010 7370.395.430266.230.000 8.85 Total : 8.85 0420 MORRISON MAIERLE INC 107250 PROF SRV THRU 4/2/10 DICKENS & E 5/11/2010 5320.330.430683.930.000 9,681.46 Total : 9,681.46 0422 MOUNTAIN SUPPLY COMPANY 8364134 PLUMBING/IRRIGATING SUPPLIES 5/11/2010 1000.320.430230.230.000 3.19 8364949 PLUMBING/IRRIGATING SUPPLIES 5310.330.430640.220.000 15.34 8364996 PLUMBING/IRRIGATING SUPPLIES 1000.370.460501.230.000 22.63 8365385 PLUMBING/IRRIGATING SUPPLIES 1000.320.430220.220.000 4.92 8365666 PLUMBING/IRRIGATING SUPPLIES 1000.370.460501.230.000 126.46 8365749 PLUMBING/IRRIGATING SUPPLIES 1000.370.460501.230.000 71.03 Total : 243.57 0423 MOUNTAIN WATER CO [PHONE REDACTED] SCOTT ST A 5/11/2010 1000.321.431350.343.000 44.69 [PHONE REDACTED] SCOTT ST B 1000.321.431350.343.000 66.67 069789 128 W MAIN ST 7370.395.430266.343.000 73.01 069842 115 BANK ST (IRR) 7370.395.430266.343.000 10.81 23 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 24 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 5/11/2010 074288 247 MOUNT 1000.300.420420.343.000 116.53 076122 115 BANK ST (FIRE LN) 7370.395.430266.343.000 24.94 078274 118 W MAIN ST 7370.395.430266.343.000 49.18 [PHONE REDACTED] CEMETERY RD 1000.340.430920.343.000 54.84 [PHONE REDACTED] 1/2 RESISTOL LN 1000.370.460501.343.000 774.83 Total : 1,215.50 3869 MUMMA, KEITH REIMB CDL RENEWAL REIMB 5/11/2010 1000.320.430210.220.000 50.50 Total : 50.50 0885 MUNICIPAL COURT L HAIGHT TICKET CR-2005-001558 TICKET MONEY 5/11/2010 5311.000.343034.00 25.00 Total : 25.00 8809 NATIONAL COATING & SUPPLIES 3047040 ADHESIVE REMOVER 5/11/2010 1000.290.420153.230.000 55.72 Total : 55.72 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2414098 HOSE CLAMPS #116 5/11/2010 1000.320.430252.230.000 39.20 Total : 39.20 2451 NORTHWEST PARTS & RIGGINS INC M116055 WELDON ALLOY HOOK 5T 5/11/2010 1000.320.430230.230.000 157.96 Total : 157.96 0725 NORTHWESTERN ENERGY 0100447-2 3011 LATIMER ST 5/11/2010 1000.300.420420.341.000 687.42 04088621 2000 CEMETERY RD 1000.340.430920.341.000 731.12 24 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 25 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 5/11/2010 04088670 MULTI SIDS 1000.280.430263.341.000 2,650.58 2400.280.430263.341.000 23,855.16 04097747 MISC PARKS 1000.370.460501.341.000 2,638.88 04097762 MULTI TRAFFIC LIGHTS 1000.280.430264.341.000 539.43 1000.280.430263.341.000 466.75 1000.280.430270.341.000 86.92 04212817 MISC PARKS 1000.370.460501.341.000 53.81 05628607 1305 SCOTT GAS 1000.321.431350.341.000 2,973.64 1000.321.411810.341.000 609.06 0865167-1 CORNER OF RAYMOND & LINDA VIS 1000.370.460501.341.000 7.25 0995790-3 STEPHENS AVE LANDSCAPED MED 1000.280.430263.341.000 901.58 1235324-9 RATTLESNAKE SCHOOL MTN VIEW 1000.280.430264.341.000 9.56 1493965-6 3001 BANCROFT CONCSN 5711.370.460491.341.000 84.34 1493973-0 3001 BANCROFT PUMPS 5711.370.460491.341.000 148.97 1565886-7 6501 LWER MLR CRK RD 1000.300.420420.341.000 1,117.93 1578276-6 RUSSELL ST PED XING AT 11TH 1000.280.430264.341.000 21.16 1616182-0 803 W GREENOUGH 1000.280.430270.341.000 135.74 1785435-7 CORNER RIVER AND CARTER CT 1000.280.430263.341.000 17.10 1829719-2 VAN BUREN AND LILAC SPEED SIGN 1000.280.430264.341.000 0.55 25 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 26 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 37,736.95 0725 NORTHWESTERN ENERGY 9240 ODAN, RICHARD JURY DUTY JURY DUTY 4/22/10 5/11/2010 1000.230.410360.350.000 12.00 Total : 12.00 2466 ODLIN, JERRY TRAV ADV HELENA EUDL 2010 TRAINING 5/18-5 5/11/2010 2988.390.420194.370.000 293.34 Total : 293.34 0487 OFFICE CITY 563842-0 OFFICE SUPPLIES 5/11/2010 1000.340.430910.320.000 104.95 563860-1 OFFICE SUPPLIES 1000.300.420440.220.000 279.98 564234-1 OFFICE SUPPLIES 7370.395.430266.210.000 40.47 564449-1 OFFICE SUPPLIES 7370.395.430266.210.000 23.99 564598-0 OFFICE SUPPLIES 1000.300.420410.210.000 86.88 564672-0 OFFICE SUPPLIES 1000.370.460432.210.000 54.92 564918-0 OFFICE SUPPLIES 1000.300.420410.210.000 234.99 565078-0 OFFICE SUPPLIES 1000.370.460432.210.000 6.99 565200-1 OFFICE SUPPLIES 1000.240.410550.210.000 32.51 1000.240.410540.210.000 21.67 565234-1 OFFICE SUPPLIES 1000.220.410210.210.000 32.99 C 556886-0 RETURN ON TONER CARTRIDGES 1000.240.410550.210.000 -57.54 1000.240.410540.210.000 -38.36 Total : 824.44 26 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 27 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0488 OFFICE SOLUTIONS AND SERVICES 203090-0 OFFICE SUPPLIES 5/11/2010 1000.280.430100.210.300 15.31 203120-0 OFFICE SUPPLIES 1000.230.410360.210.000 4.29 203516-0 OFFICE SUPPLIES 1000.230.410360.210.000 19.98 Total : 39.58 0490 OMNICOM PAGING PLUS 10705 MAY PAGER 5/11/2010 5310.330.430610.344.000 84.00 Total : 84.00 4887 OREILLY AUTO PARTS 1562-408055 AUTOMOTIVE PARTS & SUPPLIES 5/11/2010 1000.320.430251.230.000 16.78 Total : 16.78 9241 OWEN, KRISTENE JURY DUTY JURY DUTY 4/22/10 5/11/2010 1000.230.410360.350.000 12.00 Total : 12.00 9242 OWENS, BRADLEY JURY DUTY JURY DUTY 4/22/10 5/11/2010 1000.230.410360.350.000 12.00 Total : 12.00 0506 PACIFIC STEEL & RECYCLING 441873 STEEL FOR # 155 5/11/2010 1000.320.430230.230.000 33.64 442074 PIPE FOR GREEN VACALL 1000.370.460477.230.000 11.75 442103 14 GA STEEL PLATE FOR GREEN VA 1000.370.460477.230.000 13.50 Total : 58.89 0509 PALMER ELECTRIC TECH 25791 DICKENS LIFT STN REPAIR 5/11/2010 5310.330.430630.360.000 681.60 25836 LIGHTING SUPPLIES 5310.330.430640.360.000 578.00 5310.330.430640.230.000 349.87 27 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 28 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0509 PALMER ELECTRIC TECH 5/11/2010 25843 LOCATES 1000.370.460501.360.000 68.00 25845 DICKENS LIFT STN REPAIR 5310.330.430630.360.000 408.00 25880R TUBE RECYCLE 5310.330.430640.390.000 272.48 Total : 2,357.95 6420 PARKER, MARILYN F JURY DUTY JURY DUTY 4/22/10 5/11/2010 1000.230.410360.350.000 12.00 Total : 12.00 0038 PAUL BERTLIN 504 COLLECTION SOFTWARE UPDATE 5/11/2010 5310.330.430630.360.000 902.50 5310.330.430640.360.000 902.50 Total : 1,805.00 9226 PECK, MICHAEL & MELANIE WATER REBATE RATTLESNAKE WATER QUALITY RE 5/11/2010 2396.390.470200.700.000 500.00 Total : 500.00 9243 PETERSEN, RICHARD JURY DUTY JURY DUTY 4/22/10 5/11/2010 1000.230.410360.350.000 25.00 Total : 25.00 6144 PIGNANELLI, JASON REIMB SUPPLIES PLEASANTVIEW PARK DE 5/11/2010 1000.370.460470.220.000 23.27 Total : 23.27 4849 POWELL, ANDY JURY DUTY JURY DUTY 4/22/10 5/11/2010 1000.230.410360.350.000 25.00 Total : 25.00 1478 PRINTING CENTER 164787 BIKE WALK BUS WEEK BOOKLETS 5/11/2010 1000.280.430267.320.000 2,460.71 28 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 29 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1478 PRINTING CENTER 5/11/2010 164788 BIKE WALK BUS WEEK POSTERS 1000.280.430267.320.000 261.14 Total : 2,721.85 8264 PROBUILD 423349 2X4X8 FOR SHOP 5/11/2010 7370.395.430266.220.000 6.60 Total : 6.60 0267 PUBLIC EMP RETIREMENT SYSTEM 4/23/10 CORRECTED BURLEY MCWILLIAMS 5/11/2010 1000.370.460471.140.000 8.04 Total : 8.04 0531 QUALITY MAINTENANCE ENT INC 15565 MAY 2010 JANITORIAL SVCS/SUPPL 5/11/2010 7370.395.430266.220.000 50.85 7370.395.430266.360.000 540.00 15579 JANITORIAL SVCS AND SUPPLIES V 1000.321.431350.360.000 1,385.00 Total : 1,975.85 0532 QUALITY SUPPLY INC 105357 HARDWARE/SUPPLIES 5/11/2010 1000.320.430230.230.000 9.70 105561 HARDWARE/SUPPLIES 5310.330.430640.240.000 9.88 105673 FIRE STATION 4 HARDWARE/SUPPL 1000.300.420420.230.000 74.94 105683 HARDWARE/SUPPLIES 1000.300.420420.230.000 -22.00 105751 HARDWARE/SUPPLIES 1000.370.460477.230.000 7.98 105761 HARDWARE/SUPPLIES 5310.330.430630.230.000 40.97 105847 HARDWARE/SUPPLIES 1000.300.420460.230.000 4.59 105902 CPAT TESTING HARDWARE/SUPPLI 1000.300.420460.220.000 27.87 29 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 30 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 5/11/2010 105903 HARDWARE/SUPPLIES 1000.290.420151.220.000 28.72 Total : 182.65 0533 QUILL 5121387 OFFICE SUPPLIES 5/11/2010 1000.230.410360.210.000 8.49 1000.230.410360.220.000 30.59 Total : 39.08 0204 QWEST 8607 PHONE SERVICES 5/11/2010 2390.290.420142.344.000 55.10 Total : 55.10 6045 RED OAK CONSULTING 100108395 CONSULTNG SERVCES 5/11/2010 5320.330.430628.350.000 254.40 Total : 254.40 0537 REDS TOWING INC 56345 UNIVERSITY BLITZ TOWING SERVIC 5/11/2010 1000.320.430252.500.000 660.00 56360 TOWING BLITZ 3 TOWING SERVICE 1000.320.430252.500.000 880.00 Total : 1,540.00 5088 RICE, VICTOR REIMB CLOTHING ALLOWANCE REIMB 5/11/2010 1000.321.431330.220.000 50.00 Total : 50.00 9244 RIDEOUT, DEBORAH JURY DUTY JURY DUTY 4/22/10 5/11/2010 1000.230.410360.350.000 12.00 Total : 12.00 9245 ROODS, TESSA JURY DUTY JURY DUTY 4/22/10 5/11/2010 1000.230.410360.350.000 12.00 Total : 12.00 9015 SAFARILAND I10-024966 POLICE SUPPLIES 5/11/2010 1000.290.420182.220.000 181.00 30 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 31 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 181.00 9015 SAFARILAND 6458 SALTSTUDIO 1117 MISSOULA EMISSION INVENTORY R 5/11/2010 1000.220.410250.350.000 500.00 Total : 500.00 9212 SCHREIBER, CARRIE 04/16/10 2204 DIXON AVE PROF 5/11/2010 7393.385.470230.700.000 15,475.00 Total : 15,475.00 2578 SECURITAS SEC SVS USA INC W2685582 PARK PATROLS 5/11/2010 1000.370.460410.350.000 252.00 Total : 252.00 0563 SHERWIN WILLIAMS CO 4606-1 PAINT AND SUPPLIES 5/11/2010 5711.370.460491.230.194 116.08 Total : 116.08 0579 SPRINGSTED INC 10 003 2009 CONTINUING DISCLOSURE SRV 5/11/2010 31 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 32 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0579 SPRINGSTED INC 5/11/2010 3430.390.510100.620.000 129.55 4060.390.490429.620.000 129.55 3090.390.490100.620.000 129.55 4060.390.490100.620.000 129.55 3300.390.510100.620.000 129.55 3400.390.510100.620.000 129.55 3410.390.510100.620.000 129.55 3420.390.510100.620.000 129.55 3095.390.490100.620.000 129.55 3440.390.510100.620.000 129.55 3450.390.510100.620.000 129.55 3540.390.510100.620.000 129.55 4060.390.410368.620.000 129.55 3097.390.490100.620.000 129.55 4060.390.490101.620.000 129.55 3461.390.510100.620.000 129.55 7370.395.430266.620.000 129.45 7389.390.490200.620.000 800.00 4060.390.430220.620.000 129.55 3096.390.490100.620.000 129.55 3512.390.510100.620.000 129.55 3532.390.510100.620.000 129.55 3460.390.510100.620.000 129.55 Total : 3,650.00 9219 SPRINGSTED INVESTMENT ADVISORS 008-SIA-10 DESIGN AND PREP OF BANK EVAL R 5/11/2010 1000.240.410552.350.000 700.00 Total : 700.00 0574 ST PATRICK HOSPITAL M00014849920001 OUTPATIENT VISIT 5/11/2010 1000.290.420182.350.000 284.00 Total : 284.00 9246 STANPHILL, MARYANNE JURY DUTY JURY DUTY 4/22/10 5/11/2010 1000.230.410360.350.000 12.00 32 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 33 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12.00 9246 STANPHILL, MARYANNE 0557 STAPLES CREDIT PLAN 001 13189 OFFICE SUPPLIES 5/11/2010 1000.290.420150.220.000 31.97 001 13426 OFFICE SUPPLIES 1000.290.420150.220.000 -11.99 Total : 19.98 7783 STEARNS, SCOTT 4/28 ACT JUDGE 4/28 ACTING JUDGE FEES 5/11/2010 1000.230.410360.350.000 32.21 Total : 32.21 9247 STEWART, SHIRLEY JURY DUTY JURY DUTY 4/22/10 5/11/2010 1000.230.410360.350.000 12.00 Total : 12.00 9225 STRAUCH, JOHN & MARJORIE WATER REBATE RATTLESNAKE WATER QUALITY RE 5/11/2010 2396.390.470200.700.000 500.00 Total : 500.00 5148 STROHMAIER, DAVE MAY INET MAY INET REIMBURSE 5/11/2010 1000.210.410100.350.000 44.99 Total : 44.99 0585 TERRITORIAL LANDWORKS INC 2427 9-2496 URD III CURB & S/W 2/13-4/23 5/11/2010 7393.385.470230.350.000 13,359.08 Total : 13,359.08 0587 THATCHER COMPANY OF MONTANA 327962 HYDROCHLORIC ACID 500# DRUMS 5/11/2010 5711.370.460490.230.171 650.00 Total : 650.00 0820 TIRE RAMA [PHONE REDACTED] NEW TIRES # 296 5/11/2010 1000.370.460477.220.000 197.52 [PHONE REDACTED] FLAT REPAIR #138 1000.320.430252.360.000 52.50 [PHONE REDACTED] TIRES #227 1000.370.460477.220.000 431.80 33 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 34 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0820 TIRE RAMA 5/11/2010 [PHONE REDACTED] TIRE REPAIR 1000.320.430252.360.000 30.00 [PHONE REDACTED] TIRE REPAIR 1000.320.430240.360.000 60.00 [PHONE REDACTED] TIRE REPAIR 1000.320.430240.360.000 35.00 Total : 806.82 8834 TITAN MACHINERY 5C01384 VALVE FOR # 150 5/11/2010 1000.320.430230.230.000 476.64 Total : 476.64 0596 TITLE & REGISTRATION BUREAU 3/24/10 3/6/10 BILLING D/B RESEARCH 5/11/2010 7370.395.430266.350.000 75.52 3/24/2010 2/6/2010 BILLING D/B RESEARCH 7370.395.430266.350.000 31.44 4/28/2010 10/3/2009 BILLING D/B RESEARCH 7370.395.430266.350.000 111.04 Total : 218.00 6563 TITLE SERVICES INC TSI-25921 OLSON CITY OWNER POLICY PARCE 5/11/2010 2321.390.430280.930.000 119.50 TSI-25934 PARCEL 23 POLICY 2321.390.430280.930.000 115.50 Total : 235.00 3758 TOLSON, TRUMAN REIMB MPAT TRAILER WHEEL CHOCKS 5/11/2010 2988.290.420130.700.000 12.96 Total : 12.96 0601 TOWNE MAILER REFUND PARKING TICKET REFUND 5/11/2010 7370.000.352000.00 2.00 Total : 2.00 7131 TOWNSEND, KAREN 4/27-4/28 ACT JUDGE 4/27-4/28 ACTING JUDGE FEES 5/11/2010 1000.230.410360.350.000 346.26 34 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 35 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 346.26 7131 TOWNSEND, KAREN 0609 TRI ARC INC 23543 WELDING SUPPLIES 5/11/2010 1000.321.431330.220.000 55.84 23545 WELDING SUPPLIES 1000.320.430230.230.000 291.85 23551 WELDING SUPPLIES 1000.340.430930.220.000 98.66 23582 GRINDING WHEELS WELDING SUPP 1000.320.430230.230.000 38.68 23608 WELDING SUPPLIES 1000.321.431330.220.000 54.45 23725 WELDING SUPPLIES 1000.340.430930.220.000 101.26 23731 WELDING SUPPLIES 1000.340.430930.220.000 25.80 Total : 666.54 0612 TRIPLE W EQUIPMENT P02701 EQUIPMENT PARTS/SUPPLIES 5/11/2010 1000.370.460439.230.000 40.99 Total : 40.99 3452 TUERO, JOHN TRAVEL REIMB MEALS GF RURAL WATER TRNG 2/1 5/11/2010 5310.330.430640.370.000 48.00 Total : 48.00 7603 TURNERS PAINT 3171-30528031 PAINT SUPPLIES 5/11/2010 1000.370.460501.220.000 1,429.24 Total : 1,429.24 4207 TYLER TOWING 21242 STOLEN VEHICLE TOWING & STORA 5/11/2010 1000.390.510250.360.000 270.50 Total : 270.50 9211 ULSAFER, CAROL GARRAMORE BUILDERS GARAGE CORNER REPAIR P100410- 5/11/2010 1000.290.420150.220.000 75.00 35 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 36 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 75.00 9211 ULSAFER, CAROL 0709 UNIVERSITY OF MONTANA MFI417 10-04 MCKENZIE WORK STUDY THRU 03/1 5/11/2010 5711.370.460490.350.000 58.01 Total : 58.01 0665 VERIZON WIRELESS 570631546-01 POLICE CELLS 3/14-4/13 5/11/2010 1000.290.420110.344.000 1,522.41 2988.390.420160.350.000 109.84 670212137-01 HIDTA CELLS 03/17-04/16 2988.390.420196.344.038 101.73 770212137-01 HIDTA CELLS 3/17-4/16 2988.390.420196.344.038 22.49 Total : 1,756.47 0665 VERIZON WIRELESS 871274241-01 FIRE CELLS 3/19-4/18 5/11/2010 1000.300.420420.344.000 775.77 Total : 775.77 0665 VERIZON WIRELESS 971238575-01 PARKS CELLS 03/17-4/16 5/11/2010 5711.370.460490.344.000 75.10 Total : 75.10 2047 VISSCHER, ELIZABETH REIMB APRIL INET REIMB 5/11/2010 1000.224.410580.344.000 35.99 Total : 35.99 7126 VWR INTERNATIONAL 41569212 AMMONIA CHLORIDE 5/11/2010 5310.330.430650.220.000 151.60 Total : 151.60 4053 WALZER, PAM MAY INET INET REIMBURSE 5/11/2010 1000.210.410100.350.000 42.45 Total : 42.45 0833 WAMSLEY, MICHAEL REFUND TICKET REFUND AJQ613 5/11/2010 7370.000.352000.00 2.00 36 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 37 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2.00 0833 WAMSLEY, MICHAEL 0635 WELSH, TRAVIS TRAVEL ADVANCE PHARMACEUTICAL ABUSE TRAINING 5/11/2010 2918.290.420175.370.000 52.00 Total : 52.00 0680 WESTERN POLICE SUPPLY 23624 MAG CHARGERS 5/11/2010 4060.390.420001.940.000 149.75 Total : 149.75 0682 WESTERN STATES EQUIPMENT CO MR6801002387 TRENCH BOX RENTAL WYLIE SUMP 5/11/2010 1000.320.430230.500.000 90.00 PC160158061 GASKET, CORE, HEAD CYL 1000.320.430230.230.000 2,873.32 PR160012459 CORE RETURN 1000.320.430240.230.000 -1,197.17 Total : 1,766.15 0057 WGM GROUP INC 39856 PROF SRV THRU 2/28 S MSLA SEWE 5/11/2010 5340.330.430684.930.000 1,191.80 39963 PROF SRV THRU 3/31 MLR CRK RD S 2321.390.430280.930.000 4,429.25 39964 PROF SRV THRU 3/31 MLR CRK RD 4546.390.510100.930.000 18,781.69 40065 PROF SRV THRU 3/31 S MSLA SEWE 5340.330.430684.930.000 1,820.00 Total : 26,222.74 7592 WIENER, JASON MAY INET MAY INET REIMBURSEMENT 5/11/2010 1000.210.410100.350.000 39.99 Total : 39.99 9248 WILLIAMSON, JENNIFER JURY DUTY JURY DUTY 4/22/10 5/11/2010 1000.230.410360.350.000 25.00 Total : 25.00 7710 WILLIAMSON, PATRICK & COLLEEN WATER REBATE RATTLESNAKE WATER QUALITY RE 5/11/2010 37 Page: May 11, 2010 ---PAGE BREAK--- 05/06/2010 Invoice List CITY OF MISSOULA 38 5:07:29PM Page: vchlist May 11, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 7710 WILLIAMSON, PATRICK & COLLEEN 5/11/2010 2396.390.470200.700.000 500.00 Total : 500.00 9218 WOODFORD, RACQUEL R SWR REFUND REFUND DOUBLE PMT AT 4745 CAL 5/11/2010 5311.122000 147.63 Total : 147.63 5924 YAHOO CUSTODIAN OF RECORDS APRIL 22, 2010 PROFESSIONAL SVCS FOR ICAC 5/11/2010 2988.390.420160.350.000 20.44 Total : 20.44 8888 YRC 633-213268 ELECTRONIC MOTOR 5/11/2010 5310.330.430640.310.000 489.90 Total : 489.90 9221 ZEREN, JILL REFUND PARKING TICKET REFUND 5/11/2010 7370.000.352000.00 15.00 Total : 15.00 Bank total : 552,330.15 227 Checks for bank code : apbank 38 Page: May 11, 2010