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12/23/2009 Invoice List CITY OF MISSOULA 1 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0004 ACE HARDWARE 06690644 HARDWARE SUPPLIES 12/29/2009 1000.320.430220.220.000 12.48 06702297 HARDWARE SUPPLIES 5711.370.460490.230.194 22.34 Total : 34.82 0011 ALBERTSONS 015610 KOHLER RETIREMENT 12/29/2009 1000.300.420460.220.000 4.58 Total : 4.58 8889 ARNERICH MASSENA & ASSOC 0015612-IN RFP EVALUATION CONSULTING PRO 12/29/2009 1000.240.410550.350.000 10,000.00 Total : 10,000.00 0034 BIG SKY SUPPLIES 126511 SUPPLIES 12/29/2009 1000.300.420420.220.000 104.37 Total : 104.37 0856 BIG SKY TIRE & SERVICE 24902 TIRES 12/29/2009 5310.330.430630.230.000 868.00 Total : 868.00 8986 BITTERROOT VALLEY REFRIGERATN PERMIT REFUND PERMIT REFUND M20091008 12/29/2009 2394.000.323017.00 10.00 Total : 10.00 4076 BITTERROOT WELDING & HYDRAULIC 19429-A 1/2 CITY BIKE RACKS 12/29/2009 1000.280.430267.390.453 210.00 Total : 210.00 3902 BLOOD, MARK TRAVEL REIMBURSE TRAVEL PERDIEM VEGAS 12/29/2009 1000.290.420130.370.000 3.00 Total : 3.00 6865 BLUE RIBBON ACCESSORIES & PERF 51287 #20 WHEEL WELL BOX 12/29/2009 4060.390.420001.940.000 245.00 1 Page: December 29, 2009 ---PAGE BREAK--- 12/23/2009 Invoice List CITY OF MISSOULA 2 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 245.00 6865 BLUE RIBBON ACCESSORIES & PERF 0043 BOB WARD & SONS 467839 BOOTS ~DUANE 12/29/2009 7370.395.430266.220.000 54.99 Total : 54.99 6215 BOLT & ANCHOR SUPPLY INC 189790 FASTENERS 12/29/2009 1000.370.460501.230.000 14.85 189790-01 FASTENERS 1000.370.460501.230.000 64.23 Total : 79.08 0459 BOUND TREE MEDICAL LLC 87113738 MEDICAL SUPPLIES 12/29/2009 1000.300.420455.390.000 39.00 Total : 39.00 0460 BOYCE LUMBER CO 2432535 PICNIC TABLE FABRICATION 12/29/2009 1000.370.460501.230.000 303.20 Total : 303.20 8988 CAD ZONE INC 25850 PREPLAN SOFTWARE 12/29/2009 4196.300.420420.940.000 724.22 Total : 724.22 4986 CARTRIDGE WORLD 59965 INK 12/29/2009 1000.370.460432.210.000 74.97 Total : 74.97 0022 CHS INC UM5-IA4609 BULK DYED FUEL 12/29/2009 1000.300.420460.231.000 778.30 Total : 778.30 0022 CHS INC 252847 PROPANE 12/29/2009 7370.395.430266.231.000 10.36 Total : 10.36 0312 CITY OF MISSOULA BOFA CASHIER CHECK CASHIER CHECK FOR BANK OF AME 12/29/2009 4546.390.510100.930.000 250.00 2 Page: December 29, 2009 ---PAGE BREAK--- 12/23/2009 Invoice List CITY OF MISSOULA 3 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 250.00 0312 CITY OF MISSOULA 4790 CMC CONSTRUCTION PERMIT REFUND 2634 GARLAND PERMIT ALREADY PA 12/29/2009 1000.000.323021.00 104.00 Total : 104.00 5353 COLYER, MIKE REIMBURSE MENTAL HEALTH TRAINING SUPPLIE 12/29/2009 1000.290.420130.220.000 75.17 Total : 75.17 2999 COSTCO, RETAIL SERVICES/ 001409 SUPPLIES 12/29/2009 5711.370.460490.230.178 71.96 Total : 71.96 7093 COWART, CORY DOT PHYSICAL REIMBURSE DOT PHYSICAL 12/29/2009 1000.370.460432.350.000 55.00 Total : 55.00 8987 CTEAWARDS.COM 12/02/09 LANDSCAPE AWARD 12/29/2009 1000.370.460431.220.000 20.00 Total : 20.00 0058 CULLIGAN WATER 229659 WATER & SUPPLIES 12/29/2009 5310.330.430650.360.000 107.50 Total : 107.50 1231 DEPT OF ADMINISTRATION MISSOULA MT CITY OF MISSOULA ANNUAL FILING 12/29/2009 1000.240.410552.350.000 1,000.00 Total : 1,000.00 1231 DEPT OF ADMINISTRATION MSLA MSLA REDEVLOPMENT AGENCY FIL 12/29/2009 7392.385.470210.330.000 845.00 Total : 845.00 0124 DEPT OF REVENUE SAFCO GRT SAFCO GRT SID 544 PAY 2 12/29/2009 4944.550.430681.930.502 2,030.89 4944.550.430683.930.502 1,163.51 3 Page: December 29, 2009 ---PAGE BREAK--- 12/23/2009 Invoice List CITY OF MISSOULA 4 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,194.40 0124 DEPT OF REVENUE 7374 DEX WEST 200678278 CURRENTS ADVERTISING 12/29/2009 5711.370.460490.330.000 7.00 Total : 7.00 8329 DIRECT AUTOMOTIVE 07 016959 #35 BATTERY 12/29/2009 1000.290.420151.230.000 90.95 07 017406 #8052 BATTERY 1000.290.420150.230.000 90.95 Total : 181.90 6447 DNRC LAND USE LICENSE SILVER PRK BOAT RAMP LAND USE 12/29/2009 7392.385.460436.930.000 175.00 Total : 175.00 8985 EDISON ELECTRICAL CONTRACTORS PERMIT REFUND PERMIT OVERPAYMENT E20091071 12/29/2009 2394.000.323012.00 30.00 Total : 30.00 8522 FAMILY VISION CARE 35796 PRE EMPLOY EXAM S BUSH 12/29/2009 1000.290.420150.350.000 55.00 35800 PRE EMPLOY EYE EXAM 12/09 E SM 1000.290.420150.350.000 55.00 Total : 110.00 7892 FIRESTONE COMPLETE AUTO CARE 154263 TIRES 12/29/2009 1000.290.420150.230.000 416.00 Total : 416.00 4183 FLEET SERVICES FIRE FIRE DEPT FUEL NOV 09 12/29/2009 1000.300.420460.231.000 936.11 PARKING PARKING COMM FUEL OCT 09 7370.395.430266.231.000 460.76 PARKS PARKS FUEL 1000.370.460501.231.000 3,841.49 4 Page: December 29, 2009 ---PAGE BREAK--- 12/23/2009 Invoice List CITY OF MISSOULA 5 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4183 FLEET SERVICES 12/29/2009 POLICE POLICE NOV FUEL 1000.290.420110.231.000 330.32 1000.290.420141.231.000 973.76 1000.290.420150.231.000 8,386.84 1000.290.420151.231.000 484.97 1000.290.420153.231.000 420.74 1000.290.420182.231.000 70.67 1000.290.420185.231.000 94.76 1000.290.420142.231.000 298.42 TRAFFIC TRAFFIC FUEL 1000.280.430265.231.000 292.28 1000.280.430264.231.000 182.84 WWTP WWTP NOVEMBER FUEL 5310.330.430610.231.000 2,543.11 Total : 19,317.07 5567 GALAYDA, GEORGE RENT RENT 12/29/2009 2988.390.420195.500.000 3,187.50 Total : 3,187.50 4783 GEOMATRIX, AMEC 0074644 bal WHITE PINE & SASH 12/29/2009 4060.390.460403.930.000 36.00 0077750 WHITE PINE PROF SERV 10/30 4060.390.460403.930.000 1,319.46 Total : 1,355.46 0187 GFOA 300051815 MEMBER 30051815 CERTIFICATE OF 12/29/2009 1000.240.410552.350.000 505.00 Total : 505.00 0187 GFOA MISSOULA MT DISTINGUISHED BUDGET AWARD M 12/29/2009 1000.240.410520.350.000 425.00 Total : 425.00 3420 GRAY, CHRISTOPHER CLOTHING ALLOW CLOTHING ALLOWANCE 12/29/2009 1000.370.460432.220.000 51.30 5 Page: December 29, 2009 ---PAGE BREAK--- 12/23/2009 Invoice List CITY OF MISSOULA 6 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 51.30 3420 GRAY, CHRISTOPHER 0217 GRIZZLY SECURITY 106114 ARMORED CAR SERVICE 12/29/2009 1000.240.410540.350.000 334.00 5711.370.460490.350.000 135.00 5711.370.460491.350.000 310.00 Total : 779.00 1074 GUEST SERVICES DAX FRASER DAX FRAZIER MEAL TICKET 1/10-1/1 12/29/2009 1000.300.420440.370.000 129.30 Total : 129.30 0100 HACH COMPANY 6521970 SAMPLER INTERFACES 12/29/2009 5310.330.430650.220.000 762.95 6521974 LAB SUPPLIES 5310.330.430650.220.000 320.23 6526889 DUAL SAMPLER 5310.330.430650.220.000 185.00 Total : 1,268.18 0119 HD SUPPLY WATERWORKS LTD 9854949 FLANGE 12/29/2009 5711.370.460490.230.194 31.70 Total : 31.70 0233 HDR ENGINEERING INC 158379-H PROF SERV RESERVE ST SWR THR 12/29/2009 5320.330.430698.930.000 6,855.74 Total : 6,855.74 0123 HOME DEPOT CREDIT SERVICES 5415006 PAINT FOR BREAK ROOM 12/29/2009 5310.330.430640.230.000 186.00 Total : 186.00 5577 I STATE TRUCK CENTER C253002425:01 AIR DRYER REBUILD KIT #132 12/29/2009 1000.320.430230.230.000 243.16 C253002428:01 CORE RETURN #132 1000.320.430230.230.000 -69.00 6 Page: December 29, 2009 ---PAGE BREAK--- 12/23/2009 Invoice List CITY OF MISSOULA 7 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5577 I STATE TRUCK CENTER 12/29/2009 C253002687:01 FILTER #118 1000.320.430252.230.000 24.55 Total : 198.71 0705 IBEY SPRINKLERS & LANDSCAPE 26630 TOP SOIL COMPOST DELIVERY 12/29/2009 1000.223.410121.700.000 360.92 Total : 360.92 0314 KARL TYLER CHEVROLET INC 384930 TRANS 12/29/2009 1000.370.460477.230.000 86.67 385171 #301 5310.330.430640.230.000 97.68 Total : 184.35 0321 KOIS BROTHERS 84277 CENTER BROOMS 12/29/2009 1000.320.430252.230.000 2,477.88 Total : 2,477.88 7144 LEMER PROPERTIES LLC STORAGE RENT STORAGE RENT 12/29/2009 2919.290.420142.700.000 975.00 Total : 975.00 1611 LITHIA 155124 #8061 PARTS 12/29/2009 1000.290.420150.230.000 423.13 cm154240 CORE RETURN 1000.290.420150.230.000 -200.00 Total : 223.13 1346 MAP MEMBERSHP RENEW MRA 2010 MEMBERSHIP 12/29/2009 7392.385.470210.330.000 55.00 Total : 55.00 0041 1037 1ST 1/2 FY10 HEALTH FUND CONTR 12/29/2009 1000.390.440190.700.000 559,040.50 Total : 559,040.50 7 Page: December 29, 2009 ---PAGE BREAK--- 12/23/2009 Invoice List CITY OF MISSOULA 8 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0041 1038 1ST 1/2 FY10 ANIMAL CONTROL CON 12/29/2009 1000.390.440600.700.000 117,954.00 Total : 117,954.00 8880 MFBF TV REIMB REIMBURSE 1/2 COST TV REPLACEM 12/29/2009 4196.300.420420.940.000 589.36 Total : 589.36 0831 MISSOULA AGING SERVICES FY 2010 FY 2010 FUNDING ALLOCATION 12/29/2009 1000.390.450000.700.000 118,450.00 Total : 118,450.00 0236 MISSOULA COUNTY TREASURER 11054 POSTAGE 12/29/2009 1000.290.420110.310.000 103.61 1000.290.420154.310.000 144.18 11055 POSTAGE 1000.300.420460.220.000 47.45 Total : 295.24 3643 MISSOULA ELECTRIC COOP INC 313257 COUNCIL WAY AND KELLEY ISLAND 12/29/2009 5310.330.430630.341.000 338.71 349374 LN & ENGLUND BLVD 1000.280.430263.341.000 20.40 Total : 359.11 0387 MISSOULA HOUSING AUTHORITY 3RD/FINAL PAY GARDEN DIST PUB IMPROV PAY 3 12/29/2009 7392.385.470230.700.000 22,320.00 Total : 22,320.00 0135 MISSOULA LANDFILL 002797 PARKS DUMP RUND 12/01-12/15 12/29/2009 1000.370.460501.345.000 1,114.61 Total : 1,114.61 0135 MISSOULA LANDFILL 000006 STREETS DUMP RUNS 12/01-12/15/0 12/29/2009 1000.320.430230.345.000 622.50 Total : 622.50 0393 MISSOULA MOTOR PARTS CO 063383 AUTO PARTS SUPPLIES 12/29/2009 8 Page: December 29, 2009 ---PAGE BREAK--- 12/23/2009 Invoice List CITY OF MISSOULA 9 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 12/29/2009 1000.290.420150.230.000 77.58 063718 AUTO PARTS SUPPLIES 1000.280.430265.230.321 35.46 064443 AUTO PARTS SUPPLIES 1000.290.420150.230.000 113.34 064517 AUTO PARTS SUPPLIES 1000.290.420150.360.000 40.00 064715 AUTO PARTS SUPPLIES 1000.280.430265.230.321 101.44 064911 AUTO PARTS SUPPLIES 1000.370.460477.230.000 16.28 065103 AUTO PARTS SUPPLIES 1000.280.430265.230.321 53.83 065183 AUTO PARTS SUPPLIES 1000.280.430265.230.321 2.30 065184 AUTO PARTS SUPPLIES 1000.280.430270.230.300 43.00 065191 AUTO PARTS SUPPLIES 1000.280.430270.230.300 2.92 065262 AUTO PARTS SUPPLIES 1000.320.430251.230.000 30.19 065366 AUTO PARTS SUPPLIES 1000.280.430265.230.321 10.17 065414 AUTO PARTS SUPPLIES 1000.320.430251.230.000 9.62 065469 AUTO PARTS SUPPLIES 1000.280.430265.230.321 11.91 065499 AUTO PARTS SUPPLIES 1000.370.460477.230.000 30.29 065522 AUTO PARTS SUPPLIES 1000.280.430265.230.321 15.84 065610 AUTO PARTS SUPPLIES 5310.330.430640.230.000 30.88 9 Page: December 29, 2009 ---PAGE BREAK--- 12/23/2009 Invoice List CITY OF MISSOULA 10 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 12/29/2009 065770 AUTO PARTS SUPPLIES 1000.370.460477.230.000 27.26 065992 AUTO PARTS SUPPLIES 1000.280.430265.230.321 3.84 789943 AUTO PARTS SUPPLIES 1000.370.460477.230.000 112.20 790189 AUTO PARTS SUPPLIES 1000.280.430270.230.325 47.12 790195 AUTO PARTS SUPPLIES 1000.280.430270.230.325 25.78 790994 AUTO PARTS SUPPLIES 7370.395.430266.220.000 14.29 Total : 855.54 0402 MISSOULA TEXTILE SERVICES 28823 TEXTILE SERVICES 12/29/2009 7370.395.430266.360.000 1.21 37657 TEXTILE SERVICES 7370.395.430266.360.000 1.21 37682 TEXTILE SERVICES 1000.321.431330.360.000 103.24 39169 TEXTILE SERVICES 1000.300.420460.360.000 6.14 39731 TEXTILE SERVICES 7370.395.430266.360.000 1.21 Total : 113.01 0403 MISSOULA TRUCK SALES INC 139734 TURBO CHARGER FOR #3227 12/29/2009 1000.300.420460.230.000 2,556.66 Total : 2,556.66 0407 MISSOULIAN 04028983 REQUEST FOR QUALIFICATIONS/PR 12/29/2009 1000.370.460411.330.000 65.00 04045280 RFP SID 548 4548.390.510100.930.000 185.00 10 Page: December 29, 2009 ---PAGE BREAK--- 12/23/2009 Invoice List CITY OF MISSOULA 11 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0407 MISSOULIAN 12/29/2009 04049054 INVITE TO BID 4060.390.420002.940.000 85.00 Total : 335.00 0415 MLEA 3781 S MANRUSKA REGISTRATION 12/29/2009 1000.290.420130.370.000 48.00 1000.290.420130.380.000 175.00 3782 R FRANKE REGISTRATION 1000.290.420130.370.000 48.00 1000.290.420130.380.000 175.00 Total : 446.00 0410 MONTANA BOLT INC 269493 BOLTS 12/29/2009 1000.370.460501.230.000 199.93 269528 #589 1000.280.430265.230.300 21.30 Total : 221.23 0418 MONTANA SECURITY & COMM 27444 QUARTERLY MONITORING 12/29/2009 2919.290.420142.700.000 82.50 Total : 82.50 1096 MORE, SHELAGH TRAVEL REIMB PER DIEM LAS 12/06-12/11 12/29/2009 1000.290.420130.370.000 27.80 Total : 27.80 0420 MORRISON MAIERLE INC 92060 PROF SERV SWR THRU 12/29/2009 4944.550.430681.930.500 31,120.64 Total : 31,120.64 0423 MOUNTAIN WATER CO [PHONE REDACTED] 39TH ST 12/29/2009 1000.300.420420.343.000 90.78 [PHONE REDACTED] LOWER MILLER CRK RD 1000.300.420420.343.000 110.64 115805 805 N RUSSELL ST 3 2919.290.420142.700.000 17.42 11 Page: December 29, 2009 ---PAGE BREAK--- 12/23/2009 Invoice List CITY OF MISSOULA 12 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 218.84 0423 MOUNTAIN WATER CO 0885 MUNICIPAL COURT M METTLER MARCELLA B METTLER FINE 12/29/2009 5311.122000 30.00 Total : 30.00 8809 NCS MISSOULA MT 3187 2759550 #8061 12/29/2009 1000.290.420150.230.000 70.55 2762181 #8061 TOPCOAT HARDENER 1000.290.420150.230.000 15.55 2763145 VEH #8061 1000.290.420150.230.000 59.14 Total : 145.24 8457 NORTHERN SAFETY CO INC P258352000010 MEDICAL SUPPLIES 12/29/2009 1000.370.460485.210.000 98.68 P258352900011 GLASSES 1000.370.460484.220.000 183.69 Total : 282.37 0725 NORTHWESTERN ENERGY 0100409-2 CARAS PARK W TENT PLAZA 12/29/2009 1000.370.460501.341.000 232.03 0408603-9 SACJWA/LIL MCCORM/CARAS 1000.370.460501.341.000 553.53 0408606-2 MISC INTERSECTIONS 1000.280.430264.341.000 134.44 1000.280.430263.341.000 4,583.61 0408864-7 MISC PARKING LOTS 7370.395.430266.341.000 964.21 0408867-0 MULTI SIDS 1000.280.430263.341.000 2,626.79 2400.280.430263.341.000 23,640.98 0421282-5 FLS 1000.280.430264.341.000 80.63 0707991-6 CRNR N 1ST & GRAND AVE FOOT BR 1000.370.460501.341.000 117.94 12 Page: December 29, 2009 ---PAGE BREAK--- 12/23/2009 Invoice List CITY OF MISSOULA 13 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 12/29/2009 1019050-2 GREENOUGH PARK POND 1000.370.460501.341.000 7.10 1235324-9 RATTLESNAKE SCH FLASHER MNTN 1000.280.430264.341.000 9.30 1435593-7 MADISON ST BRIDGE 1000.370.460501.341.000 106.75 1526898-0 600 CREGG LN 5711.370.460490.341.000 15,707.64 1539063-6 3205 FORT MSLA RD RESTRM 1000.370.460501.341.000 10.89 1616182-0 803 W GREENOUGH DR 1000.370.460501.341.000 124.42 1829719-2 SPEED SIGN VAN BUREN & LILAC 1000.280.430264.341.000 0.48 Total : 48,900.74 0725 NORTHWESTERN ENERGY 90144048 REPAIR ELECTRICAL FACILITIES 12/29/2009 1000.320.430220.220.000 1,434.39 Total : 1,434.39 0636 ODLIN, CHRIS TRAVEL REIMB PERDIEM LAS 12/06-12/10 12/29/2009 1000.290.420130.370.000 22.50 Total : 22.50 0487 OFFICE CITY 546901-1 OFFICE SUPPLIES 12/29/2009 7370.395.430266.210.000 31.99 547247-0 OFFICE SUPPLIES 7370.395.430266.210.000 14.95 547416-0 OFFICE SUPPLIES 1000.290.420110.210.000 43.28 547611-0 OFFICE SUPPLIES 7370.395.430266.210.000 7.81 547611-1 OFFICE SUPPLIES 7370.395.430266.210.000 15.69 13 Page: December 29, 2009 ---PAGE BREAK--- 12/23/2009 Invoice List CITY OF MISSOULA 14 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 12/29/2009 547669-0 OFFICE SUPPLIES 7392.385.470210.210.000 9.49 547669-1 OFFICE SUPPLIES 7392.385.470210.210.000 67.45 547834-0 OFFICE SUPPLIES 1000.300.420410.210.000 85.86 547834-1 OFFICE SUPPLIES 1000.300.420410.210.000 54.96 547942-0 OFFICE SUPPLIES 1000.290.420110.210.000 37.36 547945-0 OFFICE SUPPLIES 1000.290.420110.210.000 25.00 548009-0 OFFICE SUPPLIES 1000.290.420110.210.000 10.49 548094-0 OFFICE SUPPLIES 1000.370.460432.210.000 32.97 548137-0 OFFICE SUPPLIES 7392.385.470210.210.000 47.98 548160-0 OFFICE SUPPLIES 1000.300.420410.210.000 4.19 548479-0 OFFICE SUPPLIES 7392.385.470210.210.000 15.99 Total : 505.46 0385 OFFICE OF PLANNING & GRANTS 122209 ZONING PERMIT Z20090145~MRA 12/29/2009 7392.385.460436.930.000 156.00 GF0210 FY10 Q2 GEN FUND CONTRIBUTION 1000.390.411030.390.000 255,425.00 Total : 255,581.00 4887 OREILLY AUTO PARTS 1562-392554 AUTOMOTIVE PARTS & SUPPLIES 12/29/2009 1000.280.430265.230.321 14.99 Total : 14.99 3686 PACIFIC SIGNAL SUPPLY LLC 3221 REPAIR CONFLICT MONITOR 12/29/2009 14 Page: December 29, 2009 ---PAGE BREAK--- 12/23/2009 Invoice List CITY OF MISSOULA 15 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 3686 PACIFIC SIGNAL SUPPLY LLC 12/29/2009 1000.280.430250.360.300 186.11 3222 REPAIR CONTROLLER 1000.280.430250.360.300 135.82 Total : 321.93 0509 PALMER ELECTRIC TECH 24647 RECEPTACLE INSTALL 12/29/2009 1000.370.460501.360.000 377.35 24853 MADSTAD LIFT STN 5310.330.430630.360.000 257.44 24871 5429 BIGFORK 5310.330.430630.360.000 68.00 24901 REPAIR GARAGE DOOR OPENER 1000.370.460501.360.000 68.00 Total : 770.79 0523 PARTY AMERICA 102 BIRTHDAY PARTY SUPPLIES 12/29/2009 5711.370.460490.240.175 13.96 Total : 13.96 3644 PHANTOM HILLS 505017 FIXED HYDRANT 12/29/2009 1000.300.420420.343.000 738.00 Total : 738.00 8992 POLK CITY DIRECTORIES 83437253 MISSOULA MT CITY DIRECTORY 12/29/2009 1000.290.420110.330.000 440.00 Total : 440.00 8990 PRECISION ENGRAVING & SEALS 18031 LOGO SET UP CHARGE 12/29/2009 1000.370.460471.220.145 71.00 Total : 71.00 0526 PROFESSIONAL CONSULTANTS INC 09933 CATLIN/WYOMING S/W IMPROVEME 12/29/2009 7392.385.470230.350.000 7,840.21 Total : 7,840.21 0532 QUALITY SUPPLY INC 099724 HARDWARE/SUPPLIES 12/29/2009 15 Page: December 29, 2009 ---PAGE BREAK--- 12/23/2009 Invoice List CITY OF MISSOULA 16 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 12/29/2009 7370.395.430266.220.000 131.98 099803 HARDWARE/SUPPLIES 1000.280.430265.230.321 54.98 100074 HARDWARE/SUPPLIES 1000.370.460501.230.000 131.85 100210 HARDWARE/SUPPLIES 1000.280.430265.230.323 203.92 Total : 522.73 0204 QWEST 3485 PHONE SERVICES 12/29/2009 1000.224.410580.344.000 42.93 5727 PHONE SERVICES 1000.224.410580.344.000 25.15 9573 PHONE SERVICES 1000.224.410580.344.000 25.15 Total : 93.23 5566 RECREATION SUPPLY CO 191619 WATERMATIC G1000 SOLENOID 12/29/2009 5711.370.460490.220.000 100.71 Total : 100.71 0537 REDS TOWING INC 52792 TOWING SERVICE 12/29/2009 1000.320.430240.500.000 45.00 54161 TOWING SERVICE 1000.300.420430.220.000 50.00 54162 TOWING SERVICE 1000.300.420430.220.000 50.00 54261 TOWING SERVICE 1000.300.420430.220.000 50.00 54471 LEAF BLITZ TOWING SERVICE 1000.320.430252.500.000 60.00 Total : 255.00 0543 ROCO CORPORATION 0011629 ROPE RESCUE SUPPLIES 12/29/2009 1000.300.420460.220.000 282.78 16 Page: December 29, 2009 ---PAGE BREAK--- 12/23/2009 Invoice List CITY OF MISSOULA 17 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 282.78 0543 ROCO CORPORATION 8921 SAFCO INC PAY #2 SID 544 SWR 12/29/2009 4944.550.430681.930.502 201,057.96 4944.550.430683.930.502 115,187.66 Total : 316,245.62 2638 SETINA MGF CO INC 18663 STEEL BUMPER 12/29/2009 4060.390.420001.940.000 281.52 Total : 281.52 0565 SHIRT SHOP, THE 20475 CURRENTS LOG WEAR 12/29/2009 5711.370.460490.220.179 360.00 Total : 360.00 0567 SIGN PRO 51808 VEHICLE DECALS 12/29/2009 4060.390.420001.940.000 497.50 Total : 497.50 7806 SPECTRACOM M-15261 JAG V OSCILLATOR MODIFICATION 12/29/2009 2918.290.420174.940.000 450.00 Total : 450.00 8991 SPECTRUM 10404 CURRENTS WINDOW CLEANING 12/29/2009 5711.370.460490.390.000 238.00 Total : 238.00 0574 ST PATRICK HOSPITAL EG0003429 MED SERVICES S FINNERTY 12/29/2009 6050.390.520800.352.000 502.00 Total : 502.00 0819 STRATTON ELECTRONICS INC 59944 SERVICE CALL TV STN 2 12/29/2009 4196.300.420420.940.000 50.00 Total : 50.00 0607 SWEET PEA SEWER & SEPTIC 009113 PORTA POTTY RENTAL 12/29/2009 1000.370.460501.350.000 1,135.00 17 Page: December 29, 2009 ---PAGE BREAK--- 12/23/2009 Invoice List CITY OF MISSOULA 18 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,135.00 0607 SWEET PEA SEWER & SEPTIC 0585 TERRITORIAL LANDWORKS INC 2212 SILVER PARK PHASE II THRU 12/04 12/29/2009 7392.385.460436.350.000 500.00 Total : 500.00 0820 TIRE RAMA [PHONE REDACTED] REPAIR TIRES #177 12/29/2009 1000.320.430251.360.000 95.95 [PHONE REDACTED] TIRES 5310.330.430640.360.000 60.00 Total : 155.95 1909 TOYOTA FINANCIAL SERVICES 03 0662 73353 PD ICAC LEASE 12/29/2009 2988.390.420160.350.000 642.80 Total : 642.80 0612 TRIPLE W EQUIPMENT 02 226371 PARTS FOR BLOWER 12/29/2009 1000.280.430265.230.323 39.98 02 226839 #224 PARTS 1000.370.460477.230.000 168.00 Total : 207.98 0709 UNIVERSITY OF MONTANA 89690911 BIKE PED INTERNSHIP 11/1-11/30/09 12/29/2009 1000.280.430255.350.410 406.65 Total : 406.65 0709 UNIVERSITY OF MONTANA MF1417 10-10 SEPT WORK STUDY J MCKENZIE 12/29/2009 5711.370.460490.350.000 42.19 MF1417 10-12 MCKENZIE JANET, WORK STUDY 5711.370.460490.350.000 116.03 Total : 158.22 0665 VERIZON WIRELESS 571493073-01 MPC CELLS 11/04-12/03 12/29/2009 7370.395.430266.344.000 326.18 Total : 326.18 8887 VREELAND, BRIAN TRAVEL REIMB PER DIEM LAS 12/06-12/12 12/29/2009 1000.290.420130.370.000 80.73 18 Page: December 29, 2009 ---PAGE BREAK--- 12/23/2009 Invoice List CITY OF MISSOULA 19 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 80.73 8887 VREELAND, BRIAN 6437 WATER GEAR INC 00198801 POOL MERCHANDISE 12/29/2009 5711.370.460490.240.174 64.14 00198911 WATER BOMBS 5711.370.460490.240.174 119.94 Total : 184.08 0680 WESTERN POLICE SUPPLY 22988 LIGHT BAR UNIT #20 12/29/2009 4060.390.420001.940.000 1,628.42 Total : 1,628.42 0682 WESTERN STATES EQUIPMENT CO PC160154489 PARTS 12/29/2009 5310.330.430630.230.000 34.14 Total : 34.14 0057 WGM GROUP INC 39136 SID 548 PROF SERV THRU 11/30 12/29/2009 4548.390.510100.930.000 29,375.00 39138 MSLA STORM SHALLOW GW DETAIL 2988.390.431400.350.000 2,877.75 39267 MILLER CR SWR PROF SERF 11/30 5320.330.430700.930.000 3,007.00 Total : 35,259.75 5492 WORLDPOINT 5072534 CPR MATERIALS 12/29/2009 1000.300.420455.390.000 255.00 Total : 255.00 6702 ZEE MEDICAL INC D1391901 GLOVES 12/29/2009 5711.370.460490.220.173 112.02 D1392001 GOGGLE DUST SP 5711.370.460490.220.173 27.33 Total : 139.35 Bank total : 1,593,581.52 115 Checks for bank code : apbank 19 Page: December 29, 2009 ---PAGE BREAK--- 12/23/2009 Invoice List CITY OF MISSOULA 20 3:34:06PM Page: vchlist December 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 20 Page: December 29, 2009