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09/17/2009 Invoice List CITY OF MISSOULA 1 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0001 4G PLUMBING & HEATING 64394 ST 5 GENERATOR 9/22/2009 4196.300.420420.940.000 439.68 64573 BOILER REPAIRS ST 5 1000.300.420420.360.000 187.48 64607 SINK REPAIR 7370.395.430266.360.000 376.12 Total : 1,003.28 0003 A&I DISTRIBUTORS 1841698 AUTOMOTIVE & INDUSTRIAL SUPPL 9/22/2009 1000.321.431330.230.000 150.60 Total : 150.60 0010 AAA CONSTRUCTION 1204 LOLO ST 1204 LOLO ST CURB & S/W WORK 9/22/2009 4944.550.430680.930.502 3,658.00 1ST & FINAL LOLO ST C/S/W 4454.280.430262.930.000 139,873.16 2820.280.430230.930.000 12,287.38 Total : 155,818.54 0004 ACE HARDWARE 06552437 HARDWARE SUPPLIES 9/22/2009 1000.300.420420.230.000 10.97 06560455 HARDWARE SUPPLIES 1000.280.430270.230.325 2.20 06567548 HARDWARE SUPPLIES 1000.321.411810.240.000 14.55 06584057 HARDWARE SUPPLIES 1000.280.430264.240.300 6.49 06584177 HARDWARE SUPPLIES 5711.370.460490.230.194 2.79 06584844 HARDWARE SUPPLIES 5711.370.460491.230.194 79.95 06584864 HARDWARE SUPPLIES 1000.280.430250.230.300 7.74 06585267 HARDWARE SUPPLIES 1000.370.460470.220.159 43.84 1 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 2 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 9/22/2009 06586383 HARDWARE SUPPLIES 1000.370.460470.220.159 5.96 06587626 HARDWARE SUPPLIES 5711.370.460490.230.194 37.29 Total : 211.78 8827 ADVANTAGE ASPHALT 1444 PHILLIPS/SHERWOOD ALLEY PAVIN 9/22/2009 2820.280.430230.930.000 840.00 Total : 840.00 0008 AFFIRMED MEDICAL SERVICES 19009 1ST AID SUPPLIES 9/22/2009 1000.321.430220.240.000 28.42 19010 1ST AID SUPPLIES 1000.321.430220.240.000 27.69 Total : 56.11 0011 ALBERTSONS 011370 CURRENTS BDAY PARTY SUPPLIES 9/22/2009 5711.370.460490.240.175 17.99 Total : 17.99 2901 ALLBRANDS APPLIANCE SERV INC 1350 DISHWASHER REPAIRS FOR HQ 9/22/2009 1000.300.420420.360.000 216.90 Total : 216.90 1078 ALLEGRA PRINT & IMAGING 85291 RPPP MAP & REG S 9/22/2009 7370.395.430266.320.000 200.00 85523 PARKING FLYER 7370.395.430266.320.000 31.50 Total : 231.50 4811 ALLIED WASTE SERVICES #889 308890007286 1305 SCOTT ST 9/22/2009 1000.321.431350.345.000 158.40 2 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 3 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4811 ALLIED WASTE SERVICES #889 9/22/2009 308890050468 MULTI DEPT GARBAGE SERV SEPT 1000.321.430220.345.000 319.20 1000.280.430265.345.000 52.00 1000.300.420420.345.000 343.75 1000.340.430920.345.000 63.50 1000.370.460501.345.000 3,251.90 5310.330.430640.345.000 1,102.10 308890071423 128 W MAIN ST 7370.395.430266.345.000 98.63 308890154997 140 W PINE ST 1000.321.430220.345.000 36.34 7392.385.470210.345.000 36.34 Total : 5,462.16 0006 APPLIED IND TECH 41790755 INDUSTRIAL PARTS/SUPPLIES 9/22/2009 1000.320.430230.230.000 13.75 41791089 INDUSTRIAL PARTS/SUPPLIES 1000.340.430930.220.000 45.88 41791090 INDUSTRIAL PARTS/SUPPLIES 1000.340.430930.220.000 137.64 Total : 197.27 7021 ARKELL, ED 14865 TOOL ALLOWANCE GUS E 9/22/2009 1000.321.431330.220.000 165.99 14866 TOOL ALLOWANCE~RICE 1000.321.431330.220.000 33.84 Total : 199.83 0015 ART & RAYS LOCK SHOP INC #D9P0418BAL BALANCE ON INVOICE 9/22/2009 1000.321.430220.360.000 12.00 Total : 12.00 0879 AXMEN, THE 156441 #165 CABLE 9/22/2009 1000.320.430230.230.000 89.10 38444 IGNITION COIL 1000.370.460477.230.000 43.69 3 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 4 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 132.79 0879 AXMEN, THE 0637 BAKER, GUY TRAVEL REIMB LUGGAGE DFW 21ST CRIMES 8/16-8 9/22/2009 2988.390.420160.370.000 40.00 Total : 40.00 2721 BARNES DISTRIBUTION [PHONE REDACTED] SUPPLIES 9/22/2009 1000.300.420460.230.000 53.53 [PHONE REDACTED] SHOP SUPPLIES 1000.300.420460.220.000 225.82 [PHONE REDACTED] SHOP SUPPLIES 1000.300.420460.230.000 21.54 Total : 300.89 8442 BATTERY SYSTEMS 68-001904 #867 BATTERY 9/22/2009 7370.395.430266.230.000 58.47 68-001909 BATTERY 1000.321.411810.240.000 43.12 68-001924 FLASHLIGHT BATTERIES 1000.300.420460.220.000 4.25 68-002002 BATTERIES 1000.300.420460.220.000 345.60 Total : 451.44 0033 BIG BEAR SIGN CO INC 2009-1154 SIGNS 9/22/2009 1000.280.430265.240.333 55.00 Total : 55.00 2996 BIG SKY KUBOTA LLC 13100 PARTS 9/22/2009 1000.340.430930.230.000 43.66 Total : 43.66 8364 BIG SKY MOTORSPORTS 13662 #1373 REPAIR 9/22/2009 1000.290.420151.360.000 98.56 14274 #1375 REPAIR 1000.290.420151.360.000 361.66 4 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 5 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 460.22 8364 BIG SKY MOTORSPORTS 0034 BIG SKY SUPPLIES 125521 JANITORIAL SUPPLIES 9/22/2009 1000.300.420420.220.000 240.99 Total : 240.99 1275 BILLS 24 HOUR PLUMBING LLC 19293 REPAIR TOILET IN HOLDING CELL 9/22/2009 1000.321.430220.360.000 144.38 Total : 144.38 8826 BINGHAM, PATRICIA CURB & S/W ABATEMENT REBATE ON IMPROVEMENTS BINGH 9/22/2009 4454.280.430262.930.000 2,447.12 Total : 2,447.12 2475 BIRD, MARY ANN CLOTHING ALLOW WORK PANTS 9/22/2009 7370.395.430266.220.000 74.97 Total : 74.97 0172 BITTERROOT TURF FARM 3684 LAWN/TURF SUPPLIES 9/22/2009 1000.340.430930.220.000 160.00 1000.340.430910.310.000 40.00 Total : 200.00 0040 BLACKFOOT COMMUNICATIONS [PHONE REDACTED] RAIN LINE PHONE SERVICES 9/22/2009 1000.370.460471.344.147 9.61 Total : 9.61 5021 BLUE RIBBON AUTO BODY 1407 RELAYS FOR CONT RUN #8062 9/22/2009 1000.290.420150.360.000 80.00 Total : 80.00 0268 BMC WEST 2613611 DOOR REPAIR 9/22/2009 5711.370.460491.390.000 77.00 Total : 77.00 6215 BOLT & ANCHOR SUPPLY INC 185844 RUST BREAKER 9/22/2009 1000.321.431330.220.000 55.72 5 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 6 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 55.72 6215 BOLT & ANCHOR SUPPLY INC 1380 BOOT, BRIAN TOOL ALLOW TOOL ALLOWANCE~BOOT 9/22/2009 1000.321.431330.220.000 79.96 Total : 79.96 1210 BRESTER, STEVE HITDA HITDA DRAWDOWN 9/22/2009 2988.390.420195.220.000 15,000.00 Total : 15,000.00 0213 CATEY CONTROLS INC 0175110 HYD HOSE 9/22/2009 1000.320.430240.230.000 100.61 0175359 #589 GMC TRUCK 1000.280.430265.230.321 150.67 Total : 251.28 0027 CHAPMAN CONCRETE CONSTRUCTION 6567 SCOTT & PHILLIPS BUS ALLEY BULB 9/22/2009 2820.280.430230.930.000 565.00 Total : 565.00 0029 CHEMSEARCH 652403 INDUSTRIAL CLEANING SUPPLIES 9/22/2009 1000.300.420460.230.000 644.55 Total : 644.55 0022 CHS INC 119025 FIRE CARDTROL FUEL AUGUST 9/22/2009 1000.300.420460.231.000 1,554.33 UM5-IA4329 UNLEADED BULK FUEL 1000.300.420460.231.000 901.98 UM5-IA4339 DYED BULK DIESEL 1000.300.420460.231.000 410.22 Total : 2,866.53 0022 CHS INC 245474 PROPANE #174 9/22/2009 1000.320.430230.231.000 51.34 245825 PROPANE FOR POTHOLE PATCHING 1000.320.430240.231.000 35.27 6 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 7 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0022 CHS INC 9/22/2009 246891 PROPANE 1000.320.430240.231.000 26.25 Total : 112.86 5581 CHS INC BY-PRODUCTS A97228 RUSSELL ST CHIP SEAL 9/22/2009 1000.320.430270.930.000 10,418.62 Total : 10,418.62 4790 CMC CONSTRUCTION 209897 PLEASANTVIEW PARK WALK 9/22/2009 4454.280.430262.930.000 1,000.00 Total : 1,000.00 1780 CONNELL, NANCY TICKET REFUND PARKING TICKET REFUND LIC 4C70 9/22/2009 7370.000.352000.00 2.00 Total : 2.00 0051 CONOCO 87009-0446 CONOCO 9/22/2009 1000.290.420110.231.000 135.24 Total : 135.24 0052 CONSOLIDATED ELECTRICAL DIST 4680-561051 ELECTRICAL PARTS/SUPPLIES 9/22/2009 1000.370.460501.230.000 69.98 4680-56110 ELECTRICAL PARTS/SUPPLIES 1000.370.460501.230.000 26.38 Total : 96.36 5679 COPPERSTONE STOR-ALL 08/19/09 5 STORAGE UNITS THRU AUG 9/22/2009 1000.290.420182.350.000 1,803.19 2919.290.420142.700.000 319.98 Total : 2,123.17 7093 COWART, CORY CLOTHING ALLOW CLOTHING ALLOW 9/22/2009 1000.370.460432.220.000 66.58 Total : 66.58 1102 CRESCENT ELECTRIC SUPPLY CO 085-426775-00 LINCOLNWOOD SIGN 9/22/2009 1000.370.460501.230.000 76.32 7 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 8 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 76.32 1102 CRESCENT ELECTRIC SUPPLY CO 0058 CULLIGAN WATER 227989 WATER & SUPPLIES 9/22/2009 1000.320.430220.220.000 30.00 Total : 30.00 0059 CUMMINS NORTHWEST INC 003-98139 COOLING SYSTEM REPAIRS #6664 9/22/2009 1000.300.420460.360.000 165.60 Total : 165.60 4073 CUTTHROAT COMMUNICATIONS W10981 S RYE INET SEPT 09 9/22/2009 1000.210.410100.350.000 39.99 Total : 39.99 4290 DECKER, DARRYL CLOTHING ALLOW CLOTHIGN ALLOWANCE 9/22/2009 1000.320.430210.220.000 64.83 Total : 64.83 0224 DEPT OF JUSTICE CRIM JUST NETWRK CRIMINAL JUSTICE INFO NETWORK 9/22/2009 1000.290.420160.310.000 6,708.84 Total : 6,708.84 0124 DEPT OF REVENUE AAA GRT AAA CONST GRT 1ST/FINAL LOLO S 9/22/2009 4454.280.430262.930.000 1,412.86 2820.280.430230.930.000 124.12 GRT PATTERSON GRT FINAL 4454.280.430262.930.000 385.41 2820.280.430230.930.000 21.41 Total : 1,943.80 8329 DIRECT AUTOMOTIVE 07-012335 FRONT AXLE GEAR #105 9/22/2009 1000.320.430230.230.000 193.46 Total : 193.46 0772 DJ&A PC 12800 PROF SERV THRU 8/14 MILLR CRK R 9/22/2009 4546.390.510100.930.000 5,373.25 Total : 5,373.25 8 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 9 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 6127 DONALDSON BROS 258191 TREE GRATE FILL 9/22/2009 1000.370.460439.220.000 144.48 Total : 144.48 8833 DUBOIS CHEMICALS 407518 GREASE FOR PAVER 9/22/2009 1000.320.430230.230.000 179.70 Total : 179.70 8753 ECOSYSTEM RESEARCH GROUP LLC 09013-09-02 CONERVTN LAND PROF 9/22/2009 1000.370.460410.350.000 4,751.20 Total : 4,751.20 0817 EDGE CONSTRUCTION SUPPLY 404262 DIAMOND SAW BLADE 9/22/2009 1000.320.430220.220.000 125.00 Total : 125.00 1951 ELLERTON, JOLENE TRAVEL REIMB MEALS & TRANSPORTATN 8/02-8/08 9/22/2009 1000.280.430100.370.000 196.50 Total : 196.50 0092 ENERGY LABORATORIES 290950016 LAB TESTING 9/22/2009 5310.330.430650.350.000 143.30 Total : 143.30 0386 ENTENMANN ROVIN CO 0054621-BAL BALANCE ON INVOICE 0054621-IN 9/22/2009 1000.290.420110.220.000 9.00 0054883-IN BADGES 1000.290.420110.220.000 423.39 Total : 432.39 3606 ENVIRONMENTAL EXPRESS LTD [PHONE REDACTED] LAB SUPPLIES 9/22/2009 5310.330.430650.220.000 804.89 Total : 804.89 0105 FASTENERS OF MISSOULA INC S2621353.01 FASTENERS 9/22/2009 1000.370.460501.230.000 28.94 Total : 28.94 9 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 10 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0106 FEDEX 9-309-66468 SHIPPING 9/22/2009 7392.385.470210.310.000 6.40 Total : 6.40 1303 FIRE PROTECTION SERVICES INC 310722 ANNUAL FIRE SPRINKLER INSPECTI 9/22/2009 1000.321.430220.360.000 2,300.00 Total : 2,300.00 7892 FIRESTONE COMPLETE AUTO CARE 150690 VEH #105 ALIGNMENT 9/22/2009 1000.320.430230.360.000 52.49 Total : 52.49 7596 FIVE VALLEY HONDA 49735 INSTALL TIRE 9/22/2009 1000.290.420151.360.000 219.95 Total : 219.95 4183 FLEET SERVICES STREETS STREETS FUEL JULY09 9/22/2009 1000.320.430240.231.000 11,714.04 Total : 11,714.04 0182 GARDEN CITY PLUMBING & HEATING PERMIT REFUND PERMIT REFUND OUT OF JURISDCIT 9/22/2009 2394.000.323013.00 11.00 Total : 11.00 1868 GASES PLUS 01411204 HELMET 9/22/2009 1000.300.420460.220.000 41.71 Total : 41.71 8832 H2 PURE POWER LLC PO 101438 HYDR CANNISTER #701 9/22/2009 1000.321.431330.230.000 820.00 Total : 820.00 0100 HACH COMPANY 6380264 LAB SUPPLIES 9/22/2009 5310.330.430650.220.000 131.62 6382492 SUPPLIES 5310.330.430650.220.000 316.00 Total : 447.62 10 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 11 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 5107 HAINES, RICHARD SEPT INET REIMB SEPT INET REIMB 9/22/2009 1000.210.410100.350.000 44.99 Total : 44.99 6667 HALSTEAD, SHAWN CLOTHING ALLOW CLOTHING ALLOWANCE 9/22/2009 1000.320.430210.220.000 144.48 Total : 144.48 8679 HAUNS, PAUL ISA RECERT REIMBURSE FOR ISA RECERTIFICAT 9/22/2009 1000.370.460439.330.000 152.00 Total : 152.00 0119 HD SUPPLY WATERWORKS LTD 9314965 IRRIGATION 9/22/2009 1000.340.430930.230.000 134.29 9315772 IRRIGATION 1000.340.430930.230.000 43.19 9378857 WATER RISERS~ 1/2 MNTN H2O TO 1000.320.430230.400.000 78.72 Total : 256.20 0233 HDR ENGINEERING INC 119891-H RESERVE ST PUMPING STN PROF S 9/22/2009 5320.330.430682.930.000 1,369.79 129464-H PROF SERV RESERV ST PUMPNG S 5320.330.430682.930.000 637.69 Total : 2,007.48 5068 HENDRICKSON, JOHN SEPT INET SEPT INET REIMB 9/22/2009 1000.210.410100.350.000 28.52 Total : 28.52 0123 HOME DEPOT CREDIT SERVICES 2414113 MICROWAVE 9/22/2009 1000.321.411810.240.000 119.00 3134125 TRAFFIC SCHOOL ANCHORS 2820.280.430230.930.000 70.02 Total : 189.02 0118 HUGHES FIRE EQUIPMENT 456566 #1373 RECIRCULATION VALVE 9/22/2009 11 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 12 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0118 HUGHES FIRE EQUIPMENT 9/22/2009 1000.300.420460.230.000 62.27 456572 #1373 SEAT BELTS 1000.300.420460.230.000 111.18 Total : 173.45 0122 HUNTON PRE-CAST CONCRETE 34869 4TH & CHESTNUT 9/22/2009 1000.320.430230.400.000 459.00 34894 NEW SUMP 1000.320.430230.400.000 459.00 34958 W CENTRAL NEW SUMP INSTALL 1000.320.430230.400.000 459.00 Total : 1,377.00 8822 INDRELAND, KELSEY COMPLIANCE CHK COMPLIANCE CHECK 9/22/2009 2988.390.420194.350.000 50.00 Total : 50.00 2990 INGRAM TECHNOLOGIES LLC 8029 SHIPPING ON #584 WORK 9/22/2009 1000.280.430265.230.321 10.35 Total : 10.35 0263 INLAND TRUCK PARTS 5-47761 #164 BEARING UJOINT 9/22/2009 1000.320.430240.230.000 120.16 5-48309 #2341 FUEL SYSTEMS REPAIRS 1000.300.420460.230.000 69.77 Total : 189.93 6148 J&D GLASS 771121 FRONT WINDSHIELD #103 9/22/2009 1000.320.430240.230.000 179.00 Total : 179.00 5268 JAFFE, BOB SEPT INET REIMB SEPT INET 9/22/2009 1000.210.410100.350.000 33.32 Total : 33.32 3687 JEFFERSON ENERGY TRADING LLC 102778 WWTP AUGUST GAS 9/22/2009 12 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 13 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 3687 JEFFERSON ENERGY TRADING LLC 9/22/2009 5310.330.430640.341.000 2,081.08 Total : 2,081.08 0296 JOHNSON CONTROLS INC 00062750707 SEPT CITY HALL HVAC CONTRACT 9/22/2009 1000.321.430220.360.000 3,159.00 00062750769 CURRENTS SEP-NOV HVAC CONTRA 5711.370.460490.350.000 2,111.50 Total : 5,270.50 0304 K&N ELECTRIC MOTORS 0222934 PUMP REPAIR 9/22/2009 5711.370.460490.360.000 575.87 0222935 WEST SIDE SPRAY DECKS 1000.370.460474.360.000 879.61 Total : 1,455.48 0316 KELLER TRANSPORT INC 20247 RUSSELL ST CHIP SEAL 9/22/2009 1000.320.430270.930.000 412.64 Total : 412.64 5799 KITTLESON, BRIAN REIMBURSE GROUT FLOATS 9/22/2009 5711.370.460490.230.000 7.96 Total : 7.96 0231 KMART 01 2287 0096 BATTERIES PO 99013 9/22/2009 1000.290.420182.220.000 140.75 Total : 140.75 0299 KNIFE RIVER 179623 CONCRETE CURB REPAIR 9/22/2009 1000.320.430230.400.000 175.00 179686 SUMP ROCK 2820.280.430230.930.000 1,375.39 180052 TERRACE WAY/HIGHWOOD DR 1000.320.430240.400.000 3,227.32 180517 CONCRETE CURB EPAIR 1000.320.430240.400.000 175.00 13 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 14 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0299 KNIFE RIVER 9/22/2009 180550 SUMP ROCK 2820.280.430230.930.000 2,104.18 180566 MAIN ST OVERLAY 2820.280.430230.930.000 9,914.16 181325 CHIPS 2820.280.430230.930.000 4,842.15 181395 SUMP ROCK 2820.280.430230.930.000 171.46 181397 SUMP ROCK 2820.280.430230.930.000 739.05 181419 FAIRVIEW & WASHBURN 1000.320.430270.930.000 23,859.94 182251 FAIRVIEW & WASHBURN 1000.320.430270.930.000 8,418.88 182646 CURB REPAIR 4TH & CRESTNUT 1000.320.430230.400.000 175.00 182667 SUMP ROCK 2820.280.430230.930.000 574.08 182697 CONCRETE CURB REPAIR 1000.320.430230.400.000 175.00 183322 MILIING 1000.320.430240.400.000 4,844.43 183337 CURB REPLACEMENT FOR SUMP RE 1000.320.430230.400.000 175.00 183389 SIDEWALK REPLACEMENT 1000.320.430230.400.000 300.00 183803 CURB REPAIR FOR SUMP REDIG 1000.320.430230.400.000 200.00 Total : 61,446.04 0321 KOIS BROTHERS 83181 FLUSHER VALVE MOTORS 9/22/2009 1000.320.430230.230.000 311.04 Total : 311.04 5993 L&L TECH SERVICES 09/01/09 PRINTER REPAIR CLERKS OFFICE 9/22/2009 14 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 15 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5993 L&L TECH SERVICES 9/22/2009 1000.223.410910.360.000 75.00 Total : 75.00 2803 LANGSTAFF, JOHN TRAVEL REIMBURSE CA WILDFIRE REIMBURSEMENT 9/22/2009 1000.300.420460.370.000 347.46 Total : 347.46 8829 LEBLANC, CHERIE TICKET REFUND PARKING TICKET REFUND 9/22/2009 7370.000.352000.00 2.00 Total : 2.00 3822 LEE, ERIK CLOTHING ALLOW CLOTHING ALLOWANCE 9/22/2009 1000.320.430210.220.000 16.00 Total : 16.00 7144 LEMER PROPERTIES LLC 346 AUGUST STORAGE UTILITIES 3NET 9/22/2009 2919.290.420142.700.000 279.31 Total : 279.31 8823 LEWIS, MICHELLE REIMBURSEMNT MEDICAL EXPENSE REIMBURSEMEN 9/22/2009 1000.290.420110.350.000 185.98 Total : 185.98 3047 LIFEGUARD STORE INC 115128 CHEMICALS 9/22/2009 5711.370.460490.230.000 87.58 Total : 87.58 1611 LITHIA 152436 TEMP SENDER 9/22/2009 1000.320.430230.230.000 58.10 Total : 58.10 0330 LN CURTIS & SONS 3091853-00 SPOTLIGHT FOR #9974 9/22/2009 1000.300.420460.230.000 260.67 3092442-00 SCENE LIGHT ON BASKET #9021 1000.300.420460.230.000 299.81 3092442-01 #9974 FOAM TUBE 1000.300.420460.230.000 228.31 15 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 16 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 788.79 0330 LN CURTIS & SONS 0330 LN CURTIS & SONS 3091765-00 FACTORY REPAIR 9/22/2009 1000.300.420460.220.000 86.90 Total : 86.90 2828 LOWES BUSINESS ACCOUNT S1682JW2 SUPPLIES 9/22/2009 5711.370.460490.230.194 161.16 Total : 161.16 0234 LS JENSEN CONSTRUCTION 48024 POTHOLE PATCHING 9/22/2009 1000.320.430240.400.000 192.96 48207 POTHOLE PATCH 1000.320.430240.400.000 152.64 48237 POTHOLE PATCHING 1000.320.430240.400.000 102.73 48460 POTHOLE PATCHING 1000.320.430240.400.000 149.43 48461 POTHOLE PATCHING 1000.320.430240.400.000 2.25 48577 POTHOLE PATCHING 1000.320.430240.400.000 97.88 Total : 697.89 5285 MARLER, MARILYN SEPT INET REIMB SEPT INET REIMB 9/22/2009 1000.210.410100.350.000 29.62 Total : 29.62 0447 MCCAIN INV0122922 TINTED LENS 9/22/2009 1000.280.430250.230.300 144.00 INV0123121 TRAFFIC SIGNAL PARTS 1000.280.430250.230.300 56.55 INV0123844 TRAFFIC LIGHT PARTS 1000.280.430250.230.300 139.20 Total : 339.75 2842 MEMSA RENEW MEMBERSHIP RENEWAL 9/22/2009 16 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 17 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2842 MEMSA 9/22/2009 1000.300.420455.330.000 125.00 Total : 125.00 0371 METALWORKS OF MONTANA 47319 GNERATOR EXHAUST EXTENSION # 9/22/2009 1000.300.420460.230.000 108.00 R2733 ST 4 ROOF REPAIR 1000.300.420420.360.000 352.00 Total : 460.00 0390 MISSOULA CHAIN SAW SUPPLY 13237 FUEL TANK 9/22/2009 1000.370.460477.230.000 23.15 Total : 23.15 0334 MISSOULA COUNTY SHERIFFS DEPT 394 HIDTA OT 8/25-9/3 9/22/2009 2988.390.420195.350.040 4,321.62 Total : 4,321.62 0392 MISSOULA FIRE EQUIPMENT 71695 FIRE EXTQ/1ST AID SUPPLIES/EQUI 9/22/2009 1000.290.420150.360.000 38.00 72533 FIRE EXTQ/1ST AID SUPPLIES/EQUI 1000.290.420150.360.000 138.00 Total : 176.00 0812 MISSOULA FREIGHTLINER [PHONE REDACTED] SEAT VALVES #134 9/22/2009 1000.320.430240.230.000 169.36 [PHONE REDACTED] ALLIGNMENT #114 1000.320.430252.360.000 118.68 [PHONE REDACTED] SENDER #140 1000.320.430240.230.000 27.09 Total : 315.13 1560 MISSOULA INDEPENDENT 98874 DV-09-404 PUBLIC NOTICE 9/22/2009 2919.290.420142.700.000 8.90 Total : 8.90 0393 MISSOULA MOTOR PARTS CO 038321 AUTO PARTS SUPPLIES 9/22/2009 17 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 18 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 9/22/2009 1000.320.430230.230.000 30.54 038688 AUTO PARTS SUPPLIES 1000.320.430240.230.000 4.26 039059 AUTO PARTS SUPPLIES 1000.320.430240.230.000 94.89 039066 AUTO PARTS SUPPLIES 1000.320.430230.230.000 4.55 039124 AUTO PARTS SUPPLIES 1000.320.430240.230.000 18.48 040152 AUTO PARTS SUPPLIES 1000.320.430230.230.000 7.26 040339 AUTO PARTS SUPPLIES 1000.320.430230.230.000 2.13 040447 AUTO PARTS SUPPLIES 1000.320.430240.230.000 7.51 041777 AUTO PARTS SUPPLIES 7370.395.430266.230.000 20.90 043240 AUTO PARTS SUPPLIES 1000.321.431330.230.000 4.73 043331 AUTO PARTS SUPPLIES 1000.321.431330.230.000 8.00 043462 AUTO PARTS SUPPLIES 1000.321.431330.220.000 24.28 043509 AUTO PARTS SUPPLIES 1000.280.430265.230.321 11.84 043566 AUTO PARTS SUPPLIES 1000.320.430240.230.000 24.25 043689 AUTO PARTS SUPPLIES 1000.320.430240.230.000 65.60 043729 AUTO PARTS SUPPLIES 1000.320.430240.360.000 20.00 044471 AUTO PARTS SUPPLIES 1000.320.430252.230.000 8.18 18 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 19 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 9/22/2009 044541 AUTO PARTS SUPPLIES 1000.320.430252.230.000 36.18 044576 AUTO PARTS SUPPLIES 1000.320.430252.230.000 18.10 044959 AUTO PARTS SUPPLIES 1000.370.460477.230.000 39.29 044984 AUTO PARTS SUPPLIES 1000.370.460477.230.000 4.60 045073 AUTO PARTS SUPPLIES 1000.370.460477.230.000 36.20 045419 AUTO PARTS SUPPLIES 1000.370.460477.230.000 1.95 045445 AUTO PARTS SUPPLIES 1000.321.431330.230.000 107.25 045448 AUTO PARTS SUPPLIES 1000.321.431330.230.000 6.70 045489 AUTO PARTS SUPPLIES 1000.300.420440.230.000 5.08 045513 AUTO PARTS SUPPLIES 1000.370.460477.230.000 24.15 046852 AUTO PARTS SUPPLIES 1000.340.430930.230.000 23.92 763381 AUTO PARTS SUPPLIES 1000.321.431330.230.000 35.98 763718 AUTO PARTS SUPPLIES 1000.320.430240.230.000 5.10 763881 AUTO PARTS SUPPLIES 1000.320.430240.230.000 381.74 763940 AUTO PARTS SUPPLIES 7370.395.430266.230.000 10.44 Total : 1,094.08 0402 MISSOULA TEXTILE SERVICES 01914 TEXTILE SERVICES 9/22/2009 7370.395.430266.360.000 1.21 19 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 20 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 9/22/2009 01940 TEXTILE SERVICES 1000.320.430220.220.000 12.29 04237 TEXTILE SERVICES 7370.395.430266.360.000 1.21 04261 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 04267 TEXTILE SERVICES 1000.320.430220.220.000 12.29 04787 TEXTILE SERVICES 1000.300.420420.360.000 15.67 05868 TEXTILE SERVICES 1000.300.420420.360.000 6.14 06418 TEXTILE SERVICES 7370.395.430266.360.000 1.21 06445 TEXTILE SERVICES 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 06447 TEXTILE SERVICES 1000.321.431330.360.000 89.79 07017 TEXTILE SERVICES 1000.300.420420.360.000 20.20 08071 TEXTILE SERVICES 1000.300.420420.360.000 9.50 08669 TEXTILE SERVICES 7370.395.430266.360.000 118.60 08695 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 08701 TEXTILE SERVICES 1000.321.431330.220.000 91.77 08702 TEXTILE SERVICES 1000.320.430220.220.000 12.29 20 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 21 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 9/22/2009 99613 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 99620 TEXTILE SERVICES 1000.320.430220.220.000 12.29 Total : 651.54 0403 MISSOULA TRUCK SALES INC 138622 CABIN FILTERS 9/22/2009 1000.320.430230.230.000 36.21 Total : 36.21 0407 MISSOULIAN 03951169 INVITE TO BID 9/22/2009 4945.390.510100.930.000 125.00 03970982 CONSULTANT SERV RFP ADVERT 7392.385.470210.330.000 45.00 03974797 CURB INVITE 1000.280.430262.330.377 125.00 03975569 SEPARATE SEALED BIDS FOR CONS 4944.390.510100.930.000 245.00 03979979 INVITE TO BID 4946.390.510100.930.000 125.00 20112814 WESTERN MT FAIR 5711.370.460490.330.176 2,056.39 20113865 RIVER ROOTS FEST 7370.395.430266.330.000 105.00 20114768 APRIL 5 INSERT 1000.370.460470.330.000 250.00 1000.370.460472.330.000 250.00 5711.370.460490.330.176 535.00 Total : 3,861.39 0408 MITI MANUFACTURING 17573 TICKET RECEIPT STOCK 9/22/2009 7370.395.430266.320.000 311.00 Total : 311.00 21 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 22 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0262 MMIA LIABIL RISK BAL BALANCE ON LIABILITY RISK 9/22/2009 1000.390.510330.500.000 11,896.00 Total : 11,896.00 0410 MONTANA BOLT INC 267146 FASTENERS 9/22/2009 1000.321.431330.220.000 1.80 1000.320.430251.230.000 13.24 267966 PARTS & FASTENERS 1000.320.430251.230.000 144.64 1000.321.431330.220.000 29.45 Total : 189.13 0412 MONTANA ELECTRONICS CO INC 38262 PAGER & HOLSTER 9/22/2009 1000.300.420460.220.000 36.85 38263 PAGER 1000.300.420460.220.000 85.00 38288 REPAIR ADVISOR 1046 1000.300.420460.220.000 15.00 Total : 136.85 3511 MONTANA MAGISTRATES ASSOC DON LOUDEN JUDGE DON LOUDEN DUES 9/22/2009 1000.230.410360.330.000 200.00 Total : 200.00 0419 MONTANA TOOL COMPANY 00152921 TOOLS /PARTS 9/22/2009 1000.340.430930.220.000 45.95 00152989 TOOLS 1000.370.460501.220.000 43.40 Total : 89.35 8830 MOQUIN, L ROGER TICKET REFUND PARKING TICKE TREFUND LIC 4C11 9/22/2009 7370.000.352000.00 2.00 Total : 2.00 0420 MORRISON MAIERLE INC 91379 PROF SERV GREENOUGH DR S/W 8 9/22/2009 4990.515.430030.930.000 4,077.53 22 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 23 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0420 MORRISON MAIERLE INC 9/22/2009 97491 WWTP IMPROVE PROF SERV 8/1 5320.330.430701.940.000 49,978.56 97514 ODOR CONTROL WWTP 8/28 5320.330.430701.940.000 18,319.04 Total : 72,375.13 3596 MOUNTAIN HOME MONTANA MHM-1 SEWER DEVELOMNT FEE 9/22/2009 5325.330.430630.820.000 33,020.03 Total : 33,020.03 0422 MOUNTAIN SUPPLY COMPANY 8315439 PLUMBING/IRRIGATING SUPPLIES 9/22/2009 1000.320.430252.230.000 9.75 8322288 PLUMBING/IRRIGATING SUPPLIES 5310.330.430630.230.000 122.67 8322796 PLUMBING/IRRIGATING SUPPLIES 5310.330.430630.230.000 -7.57 8324300 PLUMBING/IRRIGATING SUPPLIES 1000.370.460470.220.159 7.68 Total : 132.53 0423 MOUNTAIN WATER CO [PHONE REDACTED] SCOTT ST A 9/22/2009 1000.321.411810.343.000 47.90 [PHONE REDACTED] SCOTT ST B 1000.321.431350.343.000 73.93 069789 128 W MAIN ST 7370.395.430266.343.000 74.57 069842 115 BANK ST IRR 7370.395.430266.343.000 111.74 076122 115 BANK ST FIRE LN 7370.395.430266.343.000 24.94 078274 118 W MAIN ST 7370.395.430266.343.000 50.25 [PHONE REDACTED] LATIMOR ST 1000.300.420420.343.000 138.53 23 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 24 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 9/22/2009 083262 229 E MAIN ST IRR 7370.395.430266.343.000 31.50 [PHONE REDACTED] BANCROFT ST POOL 5711.370.460491.343.000 1,038.41 101760 600 CREGG LN 5711.370.460490.343.000 540.91 [PHONE REDACTED] CEMETERY RD 1000.340.430920.343.000 134.68 [PHONE REDACTED] LATIMOR ST IRR 1000.300.420420.343.000 291.76 8319578 STEP SYSTEM REPAIR 5310.330.430630.230.000 9.87 Total : 2,568.99 1089 MOUNTAIN WEST DYNAMARK 1557 INSTALL RED EMERGENCY PHONES 9/22/2009 1000.300.420420.360.000 550.00 Total : 550.00 0380 MSU FIRE SERVICES TRAINING SCH 25-34 IFSTA MANUAL TESTING PROGRAM 9/22/2009 1000.300.420430.330.000 250.00 Total : 250.00 0249 MUFFLER BANDIT INC 59267 MUFFLER #867 9/22/2009 7370.395.430266.230.000 35.00 Total : 35.00 8809 NCS MISSOULA MT 3187 2550261 SUPPLIES 9/22/2009 5711.370.460490.230.178 15.00 Total : 15.00 3613 NORM JONES CONTRACTING 997424 MILLING FAIRVIEW & WASHBURN 9/22/2009 1000.320.430270.930.000 4,644.50 Total : 4,644.50 0437 NORMONT EQUIPMENT CO 19080093 #120 BROOM 9/22/2009 1000.320.430252.230.000 1,193.10 24 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 25 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0437 NORMONT EQUIPMENT CO 9/22/2009 19080170 GUTTER WIRE 1000.320.430252.230.000 752.81 19080173 DELINIATORS 1000.280.430265.240.339 1,068.72 2820.280.430230.930.000 2,137.84 19090010 SHOVELS 1000.320.430220.220.000 216.00 Total : 5,368.47 0439 NORTHERN ENERGY 0129141 PROPANE 9/22/2009 1000.320.430230.231.000 4.24 0129476 FORKLIFT 1000.370.460501.230.000 13.25 Total : 17.49 3526 NORTHWEST CONCRETE CONSTR LLC 356 BUILD UP CURB AT LAYDOWN 9/22/2009 2820.280.430230.930.000 200.00 Total : 200.00 0441 NORTHWEST DISTRIBUTORS C 56508 LIGHT PARTS 9/22/2009 1000.280.430264.240.336 8.60 Total : 8.60 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2404727 STAINLESS MATERIALS 9/22/2009 1000.280.430264.240.300 122.36 2405267 STAINLESS MATERIALS 1000.280.430264.240.300 136.76 Total : 259.12 0725 NORTHWESTERN ENERGY 0408603-9 SACAJWEA/MCCORMICK/HICKRY 9/22/2009 1000.370.460501.341.000 550.84 0408862-1 2000 CEMETERY RD 1000.340.430920.341.000 401.48 1000.340.430930.341.000 1,316.79 25 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 26 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 9/22/2009 0408867-0 MULTI SIDS 1000.280.430263.341.000 2,613.23 2400.280.430263.341.000 23,518.79 0421279-1 FIRE STATIONS 1000.300.420420.341.000 2,499.16 0421282-5 FL 1000.280.430264.341.000 82.90 1388900-1 SUSSEX BEND STREET LIGHTS 1000.280.430263.341.000 69.09 1583320-5 MCCORMICK PARK ROPES COURSE 1000.370.460501.341.000 18.59 1719784-9 CORNER 23RD & GARLAND IRR TIM 1000.370.460501.341.000 8.54 Total : 31,079.41 0483 NOVCO WD MISSOULA MSL 001127639 BAND SAW REPAIR 9/22/2009 1000.321.431330.220.000 16.99 Total : 16.99 0487 OFFICE CITY 535209-0 OFFICE SUPPLIES 9/22/2009 1000.300.420410.210.000 74.45 535209-1 OFFICE SUPPLIES 1000.300.420410.210.000 45.99 535420-0 OFFICE SUPPLIES 1000.300.420410.210.000 33.95 535498-0 OFFICE SUPPLIES 7392.385.470210.210.000 24.00 535738-0 OFFICE SUPPLIES 5711.370.460490.210.000 151.67 535738-1 OFFICE SUPPLIES 5711.370.460490.210.000 3.97 Total : 334.03 0488 OFFICE SOLUTIONS AND SERVICES 187775-0 OFFICE SUPPLIES 9/22/2009 1000.340.430910.360.000 17.62 26 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 27 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0488 OFFICE SOLUTIONS AND SERVICES 9/22/2009 188384-0 OFFICE SUPPLIES 1000.280.431400.210.300 26.00 188542-0 OFFICE SUPPLIES 1000.280.431400.210.300 162.92 1000.280.430264.210.300 14.89 188543-0 OFFICE SUPPLIES 1000.280.430100.210.300 61.64 Total : 283.07 0495 OPPORTUNITY RESOURCES INC 56980 CITY HALL & COUNCIL JANITORIAL 9/22/2009 1000.321.430220.360.000 5,718.36 58212 AUGUST JANITORIAL CIT HALL & CH 1000.321.430220.360.000 5,867.11 58229 JANITORIAL 8/09 1000.390.460452.700.000 1,883.79 Total : 13,469.26 4887 OREILLY AUTO PARTS 1562-370122 AUTOMOTIVE PARTS & SUPPLIES 9/22/2009 1000.320.430230.230.000 32.88 1563-292132 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.220.000 32.97 1563-292135 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.220.000 109.90 Total : 175.75 8828 OVERCAST, KENNY PARKS REFUND REFUND PARKS DEPOSIT 9/22/2009 1000.223804 40.00 Total : 40.00 0503 OVERHEAD DOOR CO OF MSLA INC 5495845 DOOR REPAIR 9/22/2009 5310.330.430640.360.000 82.00 Total : 82.00 0506 PACIFIC STEEL & RECYCLING 426630 SNOW PLOW EDGES 9/22/2009 1000.320.430251.230.000 2,580.66 27 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 28 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0506 PACIFIC STEEL & RECYCLING 9/22/2009 426962 PIPE #121 1000.320.430230.230.000 39.95 427044 METAL FOR EMS O2 PROJECT 1000.300.420460.220.000 27.00 Total : 2,647.61 0509 PALMER ELECTRIC TECH 23489 OVERPAY OVERPAYMENT ON INVOICE 23489 9/22/2009 5310.330.430640.230.000 -2.00 23789 TRAIL LIGHTS MCORMICK PARK 1000.370.460501.360.000 1,576.01 23964 LITTLE LEAGUE FIELDS LIGHT REPA 1000.370.460501.360.000 1,362.51 Total : 2,936.52 4894 PAPE MATERIAL HANDLING 6300122 PARTS 9/22/2009 1000.321.431330.230.000 44.76 Total : 44.76 0726 PARTNERSHIP HEALTH CENTER 09/10/09 1ST 1/2 FY 10 CONTRIBUTION 9/22/2009 1000.390.440191.700.000 21,700.00 Total : 21,700.00 5518 PATTERSON ENTERPRISES 2ND/FINAL PAY 2/FINAL C/S/W 9/22/2009 4454.280.430262.930.000 38,155.37 2820.280.430230.930.000 2,119.89 Total : 40,275.26 0515 PIONEER MANUFACTURING COMPANY INV346914 PAINT & CLEANER ACCT CI7027 9/22/2009 1000.370.460503.220.000 7,602.60 Total : 7,602.60 3913 PLASTER, LARRY DOT PHYSICAL REIMB DOT PHYSICAL COSTS 9/22/2009 1000.320.430210.220.000 75.00 Total : 75.00 4962 PLATT 6495369 LINCOLNWOOD SIGN NS PED BRIDG 9/22/2009 28 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 29 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4962 PLATT 9/22/2009 1000.370.460501.230.000 380.93 Total : 380.93 0815 PONTRELLI, JIM PARKING REIMB PARKING TICKETS 9/22/2009 1000.290.420130.370.000 16.00 Total : 16.00 0524 PRO TOWING 28843-28983 INV 28843-28983 7/31-8/17 TOWING 9/22/2009 1000.290.420154.350.011 1,317.50 28852 STORAGE ON TOWED VEHICLES 1000.290.420154.350.012 400.00 Total : 1,717.50 0290 PROFESSIONAL PEST MANAGEMENT 14271 STN 5 SPRAY 9/22/2009 1000.300.420420.360.000 70.00 14301-14304 PEST CONTROL STNS 1-4 1000.300.420420.360.000 395.00 Total : 465.00 8824 PROVIDENCE PHYSICIAN BILLING 1715921 MEDICAL SERVICES 9/22/2009 1000.290.420110.350.000 78.72 Total : 78.72 0531 QUALITY MAINTENANCE ENT INC 14846 JANITORIAL AT SHOP 9/22/2009 1000.321.431350.360.000 1,185.00 Total : 1,185.00 0532 QUALITY SUPPLY INC 093463 LINKS #168HARDWARE/SUPPLIES 9/22/2009 1000.320.430240.230.000 4.36 094647 HARDWARE/SUPPLIES 1000.320.430220.220.000 16.99 094701 HARDWARE/SUPPLIES 1000.300.420460.230.000 3.70 094840 HARDWARE/SUPPLIES 1000.300.420460.230.000 0.98 29 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 30 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 9/22/2009 094980 HARDWARE/SUPPLIES 1000.300.420460.220.000 4.98 095059 HARDWARE/SUPPLIES 1000.300.420460.220.000 43.98 Total : 74.99 0533 QUILL 8959224 OFFICE SUPPLIES 9/22/2009 1000.300.420410.210.000 177.89 8959377 OFFICE SUPPLIES 1000.300.420410.210.000 84.63 Total : 262.52 0204 QWEST 0851 PHONE SERVICES 9/22/2009 5711.370.460490.344.000 58.32 2140 PHONE SERVICES 2988.390.420195.344.000 115.24 5096 PHONE SERVICES 1000.224.410580.344.000 272.96 5462 PHONE SERVICES 1000.224.410580.344.000 49.95 6589 PHONE SERVICES 1000.224.410580.344.000 25.19 Total : 521.66 0203 QWEST BUSINESS SERVICES 72083740 NETWORK SERVICES 9/22/2009 1000.224.410580.344.000 527.41 Total : 527.41 0537 REDS TOWING INC 52694 TOWING SERVICE 9/22/2009 1000.320.430240.500.000 55.00 52763 TOWING SERVICE 1000.280.430265.350.300 55.00 52911 TOWING SERVICE 7370.395.430266.360.000 85.00 30 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 31 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0537 REDS TOWING INC 9/22/2009 52929 TOWING SERVICE 7370.395.430266.360.000 170.00 Total : 365.00 5653 REUL, LANE AUGUST MILEAGE AUGUST MILEAGE FOR GRAFFITI 9/22/2009 1000.290.420110.210.000 44.00 Total : 44.00 0538 REXS UPHOLSTERY INC 7224 REUPHOLSTER #121 SEAT CUSHION 9/22/2009 1000.320.430230.360.000 130.00 Total : 130.00 6174 SEA WESTERN 136849 GEAR KEEPER 9/22/2009 1000.300.420460.220.000 42.99 Total : 42.99 2578 SECURITAS SEC SVS USA INC W2407610 128 W MAIN 9/22/2009 7370.395.430266.350.000 545.11 Total : 545.11 0559 SELBYS M-79496 LASER LEVEL REPAIR 9/22/2009 1000.320.430220.220.000 178.72 Total : 178.72 0563 SHERWIN WILLIAMS CO 6748-9 PAINT SUPPLIES 9/22/2009 1000.280.430265.230.300 160.40 Total : 160.40 8601 SOUND OFF SIGNAL [PHONE REDACTED] LIGHT BAR #103 9/22/2009 1000.320.430240.230.000 288.00 Total : 288.00 7243 ST PATRICK HOSPITAL CORP M.OHS.MCFD MEDICAL SUPPLIES FOR FIRE DEPT 9/22/2009 1000.300.420455.220.000 331.14 Total : 331.14 0589 STATIONERS INC 80137-0 POLICE NOTEBOOKS 9/22/2009 31 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 32 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0589 STATIONERS INC 9/22/2009 1000.290.420150.220.000 742.97 Total : 742.97 5148 STROHMAIER, DAVE SEPT INET SEPTEMBER INET REIMB 9/22/2009 1000.210.410100.350.000 44.99 Total : 44.99 0604 SUPERIOR SIGNALS INC 222572 WARNING LIGHT #154 9/22/2009 1000.320.430240.230.000 155.40 Total : 155.40 3441 TESSCO 184468 HAND HELD 2 WAY RADIO 9/22/2009 1000.320.430220.220.000 78.28 Total : 78.28 0820 TIRE RAMA [PHONE REDACTED] TIRE REPAIR #122 9/22/2009 1000.320.430230.360.000 58.95 [PHONE REDACTED] GRADER TIRES #122 1000.320.430230.230.000 5,196.00 [PHONE REDACTED] TIRE FOR SWEEPER #112 1000.320.430252.230.000 341.00 [PHONE REDACTED] TIRE REPAIR 1000.320.430230.360.000 90.00 [PHONE REDACTED] #905 TIRES 1000.300.420440.230.000 378.28 Total : 6,064.23 8834 TITAN MACHINERY 5C00495 SENSOR COLLAR #120 9/22/2009 1000.320.430252.230.000 711.74 Total : 711.74 0598 TNT TRUCK PARTS 3936 #T206 SPRING 9/22/2009 1000.370.460477.230.000 89.44 Total : 89.44 3758 TOLSON, TRUMAN REIMBURSE REIMBURSE FOR PVOC TRAINING 9/22/2009 32 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 33 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 3758 TOLSON, TRUMAN 9/22/2009 1000.290.420130.370.000 20.25 Total : 20.25 0254 TRANSPORT EQUIPMENT INC AI54384 #1430 PARTS 9/22/2009 1000.300.420460.230.000 751.85 AI54389 RETURN OF COVER 1000.300.420460.230.000 -473.39 Total : 278.46 0609 TRI ARC INC 20899 TOOL ALLOWANCE~shorten 9/22/2009 1000.321.431330.220.000 24.95 Total : 24.95 0612 TRIPLE W EQUIPMENT 02 216433 STARTER #114 9/22/2009 1000.320.430252.230.000 510.00 02 224188 #271 FUEL PUMP & GASKET 1000.370.460477.230.000 107.05 Total : 617.05 0615 UNISOURCE - BILLINGS 645-71106240 SUPPLIES 9/22/2009 1000.370.460501.220.000 1,285.75 645-71106280 SUPPLIES 5310.330.430640.220.000 670.10 Total : 1,955.85 2450 VALLEY CONCRETE INC 6/15/09 SIDEWALK WORK 9/22/2009 4454.280.430262.930.000 7,520.00 Total : 7,520.00 0662 VALLEY ELECTRICAL CONTRACTING 10682 SIGNAL WIRES REPAIR 9/22/2009 1000.300.420420.360.000 170.00 Total : 170.00 0665 VERIZON WIRELESS 870763838-01 PARKS OPS CELLS 7/27-8-26 9/22/2009 1000.370.460432.344.000 1,328.91 33 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 34 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 9/22/2009 870763838-13 PARKS CELLS 07/27-8/26 5711.370.460490.344.000 64.96 Total : 1,393.87 0665 VERIZON WIRELESS 471471911-01 IT CELLS 9/22/2009 1000.224.410580.344.000 373.54 Total : 373.54 0665 VERIZON WIRELESS 371595004-01 MAYOR/HR/COMM/CLRK CELLS 8/3-9 9/22/2009 1000.220.410210.344.000 145.42 1000.220.410250.344.000 87.12 1000.221.410810.344.000 58.80 1000.223.410910.344.000 41.15 Total : 332.49 0665 VERIZON WIRELESS 370279881-09 STREETS CELLS 9/22/2009 1000.320.430220.344.000 192.98 Total : 192.98 4053 WALZER, PAM SEPT INET SEPT INET REIMB 9/22/2009 1000.210.410100.350.000 42.45 Total : 42.45 6437 WATER GEAR INC 00196824 POOL MERCHANDISE 9/22/2009 5711.370.460490.240.174 365.63 Total : 365.63 1605 WESTERN EXCAVATING INC 09-619 01 230 DALY SEWER REPAIR 9/22/2009 5320.330.430631.360.000 4,593.00 Total : 4,593.00 5672 WESTERN RECLAMATION TICKET REFUND PARKING TICKET REFUND LIC 54686 9/22/2009 7370.000.352000.00 2.00 Total : 2.00 0682 WESTERN STATES EQUIPMENT CO EW20427 MISC REPAIRS 154 9/22/2009 1000.320.430240.360.000 621.83 34 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 35 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0682 WESTERN STATES EQUIPMENT CO 9/22/2009 PC160149253 #123 OIL & FILTER 1000.320.430230.230.000 666.38 pc160149703 #154 STARTER 1000.320.430230.230.000 803.01 PC160149886 SEALS & RING GEAR 1000.320.430240.230.000 526.01 Total : 2,617.23 0021 WESTERN SYSTEMS I0003939 REPAIR RZ3 CAMERA 9/22/2009 1000.280.430250.230.300 404.60 Total : 404.60 0057 WGM GROUP INC 38481 SOUTH MSLA SEWER PROF SERV 7 9/22/2009 5320.330.430700.930.000 2,947.50 38534 MILLER CRK RD 8/31/09 4546.390.510100.930.000 4,414.71 38537 BROOKS ST COMM CORRDR S/W 8/3 7393.385.470230.350.000 19,901.70 Total : 27,263.91 7592 WIENER, JASON SEPT INET SEPT INET REIMB 9/22/2009 1000.210.410100.350.000 39.99 Total : 39.99 8831 WILKINS, BRENDA TICKET REFUND PLATES 4C3070C, 4C 9/22/2009 7370.000.352000.00 30.00 Total : 30.00 8825 WILLIS, JAMIE COMP CHECK COMPLIANCE CHECK 9/22/2009 2988.390.420194.350.000 50.00 Total : 50.00 1518 WORK FORCE INC [PHONE REDACTED] M WALTER TEMP LABOR 8/23 9/22/2009 7370.395.430266.390.000 1,475.80 [PHONE REDACTED] TEMP EMPLOYEE BAIN 8/23 1000.280.430265.350.000 1,885.60 35 Page: September 22, 2009 ---PAGE BREAK--- 09/17/2009 Invoice List CITY OF MISSOULA 36 4:13:40PM Page: vchlist September 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,361.40 1518 WORK FORCE INC 0152 ZACHARIASEN CONCRETE CONSTR 1202 S 5TH W CURB & WALK WORK 9/22/2009 4454.280.430262.930.000 11,034.60 Total : 11,034.60 Bank total : 660,717.23 202 Checks for bank code : apbank 36 Page: September 22, 2009