← Back to Missou, LA

Document Missoula_doc_58c8840bc8

Jurisdiction Missou, LA
Document Type Document
Discovered
Original File Download PDF

Full Text

09/25/2009 Invoice List CITY OF MISSOULA 1 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0859 21ST CENTURY PLASTICS 1767 LEXAN 9/29/2009 1000.370.460501.230.000 18.00 Total : 18.00 7715 A&T FIBERLASS REPAIR 1607 SLIDE REPAIR 9/29/2009 5711.370.460490.360.000 622.50 Total : 622.50 0004 ACE HARDWARE 02257454 PAINT FOR #9 AUTO PARTS SUPPLI 9/29/2009 1000.300.420420.230.000 25.99 02260185 HARDWARE SUPPLIES 7370.395.430266.220.000 6.89 06592442 HARDWARE SUPPLIES 1000.370.460501.220.000 53.02 06592661 HARDWARE SUPPLIES 5711.370.460490.230.194 85.22 06593653 HARDWARE SUPPLIES 1000.370.460501.220.000 119.88 06595008 HARDWARE SUPPLIES 1000.370.460501.230.000 44.53 06595186 HARDWARE SUPPLIES 1000.370.460501.230.000 7.17 06596263 HARDWARE SUPPLIES 5711.370.460490.230.194 96.47 06596496 HARDWARE SUPPLIES 5310.330.430630.230.000 32.48 Total : 471.65 0005 ADP 239871 TIME & ATTENDANCE 9/29/2009 1000.240.410550.350.000 450.00 Total : 450.00 6762 ADVANCED ENVIRONMENTAL TECH 337 REMOVE ELBOW MATERIAL 9/29/2009 1000.321.430220.360.000 256.79 Total : 256.79 1 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 2 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0008 AFFIRMED MEDICAL SERVICES 19011 1ST AID SUPPLIES 9/29/2009 7370.395.430266.220.000 32.35 Total : 32.35 0011 ALBERTSONS 014796 GROCERY 9/29/2009 1000.300.420460.220.000 26.09 018878 GROCERY 5711.370.460490.240.175 15.99 Total : 42.08 1489 ALLEGIANCE BENEFIT PLAN MGMT 180910 COVERAGE 9/29/2009 6050.390.520800.353.000 44,173.20 Total : 44,173.20 1489 ALLEGIANCE BENEFIT PLAN MGMT 180910F FLEX CARE ADMIN OCTOBER 9/29/2009 6050.390.520800.353.000 1,060.00 Total : 1,060.00 4936 ANDERSON ZURMUEHLEN & CO PC 183709 INTERNAL AUDIT 9/29/2009 1000.240.410550.350.000 2,500.00 Total : 2,500.00 0006 APPLIED IND TECH 41791103 INDUSTRIAL PARTS/SUPPLIES 9/29/2009 1000.280.430265.230.321 196.56 41791142 INDUSTRIAL PARTS/SUPPLIES 1000.280.430265.230.321 101.64 41791149 INDUSTRIAL PARTS/SUPPLIES 1000.280.430265.230.321 101.89 Total : 400.09 7021 ARKELL, ED 14972 BRIAN BOOT TOOL ALLOWANCE 9/29/2009 1000.321.431330.220.000 25.00 Total : 25.00 0033 BIG BEAR SIGN CO INC 2009-1146 SIGNS 9/29/2009 1000.321.431330.230.000 192.00 2 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 3 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0033 BIG BEAR SIGN CO INC 9/29/2009 2009-1213 SIGNS 1000.370.460439.220.000 498.00 Total : 690.00 8364 BIG SKY MOTORSPORTS 4122993 BALANCE AFTER CHECK 060414 9/29/2009 1000.290.420151.360.000 33.60 Total : 33.60 0034 BIG SKY SUPPLIES 125161 JANITORIAL SUPPLIES 9/29/2009 1000.300.420420.220.000 58.20 125343 BLUE WIPER 1000.300.420420.220.000 79.60 Total : 137.80 0177 BORDER STATES ELECTRIC 99814748 ELECTRICAL PARTS/SUPPLIES 9/29/2009 5310.330.430640.230.000 915.24 99814772 ELECTRICAL PARTS/SUPPLIES 5310.330.430640.230.000 14.18 99855949 ELECTRICAL PARTS/SUPPLIES 5310.330.430640.230.000 2,003.00 99868754 ELECTRICAL PARTS/SUPPLIES 5310.330.430640.230.000 28.36 Total : 2,960.78 4442 BRADY, MIKE TRAEL FUND REPLENISH PD TRAVEL FUND 9/29/2009 1000.290.420130.370.000 741.01 2988.390.420195.370.000 59.80 Total : 800.81 0466 BROADWAY SPLICING & SUPPLY 335016 SAFETY CHAINS 3361 9/29/2009 1000.300.420460.230.000 17.42 Total : 17.42 8844 BROWN, JESSIE VALUE PASS REFUND CANCELLED VALUE PASS REFUND 9/29/2009 7370.000.343015.00 26.50 3 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 4 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 26.50 8844 BROWN, JESSIE 8071 BVAC 5502 SUMMER QUAL AMMO 9/29/2009 1000.290.420130.220.000 1,250.00 Total : 1,250.00 8850 CAPTAIN JACK'S RESTAURANT 370 AUGUST LUNCH 9/29/2009 1000.290.420130.370.000 54.00 377 PVOC TRAINING 1000.290.420130.370.000 72.00 Total : 126.00 0213 CATEY CONTROLS INC 0175464 #3211 PARTS 9/29/2009 1000.321.431330.230.000 96.57 Total : 96.57 0022 CHS INC 247192 PROPANE #148 9/29/2009 1000.320.430240.231.000 56.38 247367 PROPANE 7370.395.430266.231.000 6.96 247510 PROPANE 1000.320.430240.231.000 61.41 247832 PROPANE 1000.340.430930.231.000 104.37 Total : 229.12 2505 CLARK FORK COALITION RENWAL CHARTER MEMBERSHIP RENEWAL 9/29/2009 5310.330.430610.330.000 100.00 Total : 100.00 8835 CLINTON COMMUNITY NEWS 102 ADVERTISING 9/29/2009 1000.340.430910.330.000 12.00 Total : 12.00 0888 CNU CNU MEMBERSHIP ELLEN BUCHANAN MEMBERSHIP RE 9/29/2009 7392.385.470210.330.000 195.00 Total : 195.00 4 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 5 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0052 CONSOLIDATED ELECTRICAL DIST 4680-561968 ELECTRICAL PARTS/SUPPLIES 9/29/2009 1000.321.411810.240.000 115.40 Total : 115.40 8837 CORNER DEVELOPMENT, THE 9/2/09 ASSESSMENT CORNER CONDO PRO 9/29/2009 4454.280.430262.930.000 49,988.74 Total : 49,988.74 2999 COSTCO, RETAIL SERVICES/ 06513000 SUPPLIES 9/29/2009 1000.290.420141.210.000 120.58 06544700 SUPPLIES 1000.290.420141.210.000 11.69 Total : 132.27 2999 COSTCO, RETAIL SERVICES/ 07846000 SUPPLIES 9/29/2009 1000.290.420110.210.000 47.98 1000.290.420141.210.000 11.69 Total : 59.67 1010 CROWLEY, LOU ANN PARKS REFUND REFUND PARKS DEPOSIT 9/29/2009 1000.000.346033.62 100.00 Total : 100.00 0058 CULLIGAN WATER 606472 WATER & SUPPLIES 9/29/2009 7370.395.430266.360.000 49.44 Total : 49.44 6525 CUTTING EDGE LAWN & LANDSCAPE 1222 LAWN MAINTENANCE 9/29/2009 5310.330.430640.360.000 1,577.75 Total : 1,577.75 0066 DARK ROOM, THE 62614 MEMEORY CARD 9/29/2009 1000.370.460484.220.000 50.00 Total : 50.00 0257 DEPT OF ENVIRONMENTAL QUALITY 2009-01 PERMIT NUMBER MTB002710 9/29/2009 1000.370.460410.350.000 150.00 5 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 6 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 150.00 0257 DEPT OF ENVIRONMENTAL QUALITY 0124 DEPT OF REVENUE FENCECRFT GRT GRT 1ST/FINAL TON 9/29/2009 4060.390.460409.930.000 179.50 LS JENSN GRT LJ JENSEN GRT SID 545 1ST/FINAL 4945.390.510100.930.000 151.40 LS JNSN GRT LS JENSN GRT 1ST/FINAL LOLO ST S 4944.555.430680.930.502 294.55 4944.555.430685.930.502 294.56 Total : 920.01 7458 DIGITALBRIDGE COMMUNICATIONS 3872687 COUNCIL INET CHARGES 9/29/2009 1000.210.410100.350.000 84.97 Total : 84.97 0825 DIRECTORY, THE 34811 MAIL SUPPLEMENTS 9/29/2009 1000.223.410120.310.000 384.95 Total : 384.95 8707 DOWL HKM 22732 RUSSELL ST S 3RD ST EIS 9/29/2009 2987.390.430276.930.000 34,507.45 22733 RUSSEL ST/ S 3RD EIS PROF SERV 2987.390.430276.930.000 27,097.01 Total : 61,604.46 2705 DUNN DID IT WORD PROCESSING 9/14/09 COUNCIL MINUTES TRANSCRIPTION 9/29/2009 1000.223.410910.350.000 65.25 Total : 65.25 7306 DUPUIS LUMBER 10070 CLM KIOSK 9/29/2009 1000.370.460484.350.000 150.00 Total : 150.00 8849 ERTI 268 HAS MAT TRAINING 8/31-9/4 9/29/2009 1000.300.420460.220.000 34,981.20 Total : 34,981.20 6599 EVJEN, EDWARD TOOL ALLOWANCE TOOL ALLOWANCE~SEARS WRENC 9/29/2009 6 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 7 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6599 EVJEN, EDWARD 9/29/2009 1000.321.431330.220.000 59.99 Total : 59.99 6434 EXTRACTOR CORPORATION 09-1357 PARTS 9/29/2009 5711.370.460490.230.194 56.00 Total : 56.00 0874 FASTENAL MTMIS48043 MOBASH NOZZEL 9/29/2009 1000.370.460501.230.000 112.63 Total : 112.63 5793 FENCECRAFTERS LLC 9100 TONKIN TRAIL FENCE 9/29/2009 4060.390.460409.930.000 17,770.50 9141 RENTAL OF TEMP SECURITY PANEL 7392.385.460436.930.000 540.00 1000.370.460501.360.000 210.00 Total : 18,520.50 5843 FINNEGANS 09/14/09 FF INTERVIEWS 9/29/2009 1000.300.420460.220.000 53.52 Total : 53.52 2699 FIRE ENGINEERING 110079 SUBSCRIPTION RENEWAL 9/29/2009 1000.300.420460.330.000 29.95 Total : 29.95 4183 FLEET SERVICES ATTORNEY AUG FUEL 9/29/2009 1000.270.411120.231.000 16.58 FIRE AUG FUEL 1000.300.420460.231.000 878.86 PARKS PARKS FUEL AUG 09 1000.370.460501.231.000 6,959.50 7 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 8 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4183 FLEET SERVICES 9/29/2009 POLICE POLICE AUGUST FUEL 1000.290.420110.231.000 404.61 1000.290.420141.231.000 934.32 1000.290.420142.231.000 371.74 1000.290.420150.231.000 7,953.31 1000.290.420151.231.000 917.84 1000.290.420153.231.000 420.35 STREET AUG FUEL 1000.320.430240.231.000 9,747.63 TRAFFIC AUG FUEL 1000.280.430265.231.000 399.80 1000.280.430264.231.000 183.88 VEH MAINT AUG FUEL 1000.321.431330.231.000 327.63 WWTP AUG FUEL 5310.330.430610.231.000 3,372.56 Total : 32,888.61 4183 FLEET SERVICES CEMETERY AUG FUEL 9/29/2009 1000.340.430930.231.000 750.41 Total : 750.41 5567 GALAYDA, GEORGE OCT RENT OCTOBER RENT 9/29/2009 2988.390.420195.500.000 3,187.50 Total : 3,187.50 4929 GARDEN CITY MONUMENT SERVICES 464-09 HALF SINGLE NICHE 9/29/2009 2241.340.430930.930.000 71.00 465-09 HALF SINGLE NICHE 2241.340.430930.930.000 71.00 Total : 142.00 8851 GLOCK INC 2 STEVENSON & KELLY 10/2 REGISTR 9/29/2009 1000.290.420130.380.000 300.00 Total : 300.00 8 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 9 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8706 GOLDBERG, LAURA PERS BIKE USE AUG & SEPT PERSONAL BIKE USE 9/29/2009 1000.280.430267.240.343 200.00 Total : 200.00 4228 HAPPY DAYS CAR WASH 0470 CAR WASH(S) 9/29/2009 1000.290.420110.230.000 7.00 1000.290.420141.230.000 7.00 1000.290.420142.230.000 7.00 1000.290.420150.230.000 196.00 1000.290.420151.230.000 14.00 1000.290.420153.230.000 7.00 628 CAR WASH(S) 5310.330.430640.360.000 7.00 630 CAR WASH(S) 1000.290.420110.230.000 28.00 1000.290.420150.230.000 21.00 1000.290.420153.230.000 7.00 1000.290.420141.230.000 7.00 767 CAR WASH(S) 1000.290.420150.230.000 28.00 1000.290.420141.230.000 7.00 Total : 343.00 0789 HELLGATE TOOL REPAIR 62876 DRILL 9/29/2009 1000.321.431330.240.000 169.00 Total : 169.00 8836 HENKE 1682603-S3 PLOWS HITCHES & MOUNTS 9/29/2009 4060.390.430002.940.000 22,338.00 Total : 22,338.00 5510 HODGE PRODUCTS INC 0245109-IN PADLOCKS 9/29/2009 5711.370.460490.240.174 748.00 Total : 748.00 8838 HOLZWORTH, LISA WITNESS FEE WITNESS FEE 9/29/2009 1000.230.410360.350.000 12.00 9 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 10 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12.00 8838 HOLZWORTH, LISA 0123 HOME DEPOT CREDIT SERVICES 2414206 LAMPS & SUPPLIES 9/29/2009 1000.321.411810.240.000 35.03 7414246 CARBIDE BIT 1000.321.411810.240.000 9.29 Total : 44.32 0118 HUGHES FIRE EQUIPMENT [PHONE REDACTED] PARTS 9/29/2009 1000.300.420460.230.000 35.61 Total : 35.61 0120 HUMAN RESOURCE COUNCIL DIST XI 08-07 DRAW 4 CONTRACT 08-07 DRAW 4 9/29/2009 2940.400.470402.700.000 43,099.00 Total : 43,099.00 0122 HUNTON PRE-CAST CONCRETE 34936 GRADE RINGS FOR SUMP 9/29/2009 1000.320.430240.400.000 12.00 34948 DR 2820.280.430230.930.000 816.00 34990 NEW SUMP 1000.320.430230.400.000 239.00 34991 STODDARD COWPER 1000.320.430230.400.000 220.00 35004 SUMP RAISE RING 1000.320.430230.400.000 269.00 35035 MOUNTAIN SEWER LID 1000.320.430230.400.000 21.00 Total : 1,577.00 6117 INFRA RED RADIANT INC 132730 PARTS STN 1 & 3 9/29/2009 1000.300.420420.230.000 2,856.65 Total : 2,856.65 0263 INLAND TRUCK PARTS 5-46913 GASKET SEAL 9/29/2009 1000.280.430265.230.321 22.68 10 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 11 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 22.68 0263 INLAND TRUCK PARTS 5790 JASPER ENGINES & TRANSMISSIONS 4255219 #10 TRANSMISSION 9/29/2009 1000.290.420110.230.000 2,199.00 Total : 2,199.00 1103 JWC ENVIRONMENTAL 30182 GRINDER REPAIR 9/29/2009 5310.330.430640.360.000 19,150.42 Total : 19,150.42 0316 KELLER TRANSPORT INC 3867 CHIP SPREADING 9/29/2009 2820.280.430230.930.000 3,825.00 Total : 3,825.00 0299 KNIFE RIVER 180504 FRONT ST MNT 9/29/2009 2820.280.430230.930.000 11,275.08 1000.280.430250.230.300 10,160.00 183369 SLANT ST PATCHBACKS 2820.280.430230.930.000 1,496.65 185108 CONCRETE CURB FSW REPAIR 1000.320.430230.400.000 225.00 185150 POTHOLE PATCHING 1000.320.430240.400.000 172.84 5637 FAIRVIEW & WASHBURN 1000.320.430270.930.000 540.00 2820.280.430230.930.000 2,250.00 Total : 26,119.57 1520 KOHLERS SPRINKLERS & BACKFLOW 5443 HYBRID POPLAR STUDY 9/29/2009 5310.330.430640.360.000 644.25 Total : 644.25 0321 KOIS BROTHERS 83314 SNOW PLOW STOCK 9/29/2009 1000.320.430251.230.000 6,098.51 83343 STREET PLOW STOCK 1000.320.430251.230.000 2,341.96 11 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 12 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 8,440.47 0321 KOIS BROTHERS 8852 KOOTENAI CO SHERIFFS K9 FUND N PIFARI NICOLE PIFARI REGISTRN 10/7 9/29/2009 1000.290.420130.380.000 150.00 Total : 150.00 8842 LANGSTON, LIBBY SEWER REFUND SEWER REFUND 325 EDDY AVE 9/29/2009 5311.000.343034.00 68.99 Total : 68.99 7144 LEMER PROPERTIES LLC OCTOBER RENT OCTOBER STORAGE RENT 9/29/2009 2919.290.420142.700.000 975.00 Total : 975.00 0330 LN CURTIS & SONS 3092180-00 9974 SPOTLIGHT 9/29/2009 1000.300.420460.230.000 280.67 3092908-01 BRAKE LIGHT BULBS FOR 9021 1000.300.420460.230.000 150.31 Total : 430.98 0234 LS JENSEN CONSTRUCTION 1ST & FINAL 1ST/FINAL SID 545 ST CALMN 9/29/2009 4060.390.430266.930.000 4,013.00 4945.390.510100.930.000 10,975.60 1ST/FINAL 1ST & FINAL LOLO ST SEWER 4944.555.430680.930.502 29,087.43 4944.555.430685.930.502 29,234.47 48492 POTHOLE PATCHING 1000.320.430240.400.000 179.65 2820.280.430230.930.000 870.30 48527 SLANT ST PATCHBACKS 2820.280.430230.930.000 390.55 48656 POTHOLE PATCHING 1000.320.430240.400.000 98.36 48688 POTHOLE PATCHING & SUMP PATC 1000.320.430240.400.000 309.64 48720 POTHOLE PATCHING 1000.320.430240.400.000 213.69 12 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 13 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 75,372.69 0234 LS JENSEN CONSTRUCTION 0351 LTAP 1812 SNOW RODEO TRAINING 9/29/2009 1000.320.430210.380.000 325.00 Total : 325.00 7171 MAINTENANCE SUPPLY CO 2613 SUPPLIES 9/29/2009 1000.300.420420.220.000 287.55 Total : 287.55 3659 MAP INC a008969 MAPS 9/29/2009 7370.395.430266.350.000 115.00 Total : 115.00 0366 MCAT ANNUAL RECONCILLIATON OF FEES 9/29/2009 2389.390.411810.700.000 18,541.17 Total : 18,541.17 5146 MCGILL, JULIE TRAVEL ADV LODGNG/MEALS GLSGOW MTLIERA 9/29/2009 1000.290.420130.370.000 307.62 Total : 307.62 0368 MCGOWAN WATER CONDITIONING INC 105510 MAYORS OFFICE 9/29/2009 1000.220.410210.220.000 39.75 Total : 39.75 4398 MCT HOMNC 091609 ROOM RENTAL 9/16 9/29/2009 1000.223.410106.700.000 30.00 Total : 30.00 5530 MID AMERICA SPORTS ADVANTAGE 192474-00 SOCOCR GOALS 9/29/2009 2212.370.460511.220.000 2,074.90 Total : 2,074.90 6128 MID MOUNTAIN BOILER & STEAM 584 CLEAN & TUNE BOILER 9/29/2009 5310.330.430640.360.000 2,223.09 Total : 2,223.09 13 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 14 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0376 MIDLAND IMPLEMENT CO 567875001 IRRIGATION 9/29/2009 1000.370.460501.230.000 499.66 567878001 IRRIG PARTS 1000.370.460501.230.000 499.90 Total : 999.56 0763 MISSOULA COUNTY CLERK/RECORDER AUG1-AUG30 COUNTY DEEDS FOR SEWER BILLIN 9/29/2009 1000.240.410550.320.000 50.33 Total : 50.33 0236 MISSOULA COUNTY TREASURER 10440 POSTAGE 9/29/2009 1000.290.420110.310.000 105.52 1000.290.420154.310.000 389.82 10443 POSTAGE AUG 1000.370.460410.310.000 7.46 10453 POSTAGE 1000.223.410910.310.000 5.54 10539 AUGUST PRINTING 1000.230.410360.210.000 86.70 Total : 595.04 0236 MISSOULA COUNTY TREASURER 10461 POSTAGE 9/29/2009 1000.220.410210.310.000 0.44 10538 BLIC/AP ENVELOPES FOR FINANCE 1000.240.410550.320.000 194.05 Total : 194.49 3643 MISSOULA ELECTRIC COOP INC 313257 COUNCIL WAY & KELLEY ISLAND 9/29/2009 5310.330.430630.341.000 274.61 342896 MULLAN RD & KONA RANCH 5310.330.430630.341.000 364.19 Total : 638.80 0392 MISSOULA FIRE EQUIPMENT 72600 FIRE EXTQ/1ST AID SUPPLIES/EQUI 9/29/2009 5310.330.430630.230.000 30.00 Total : 30.00 14 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 15 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0812 MISSOULA FREIGHTLINER [PHONE REDACTED] AC REPAIR #332 9/29/2009 5310.330.430630.360.000 315.13 Total : 315.13 0135 MISSOULA LANDFILL 0000006 TRAFFIC SERV DUMP RUN 8/10 9/29/2009 1000.280.430264.240.300 49.65 1000.340.430930.345.000 29.79 1000.280.430264.240.300 59.58 1000.340.430930.345.000 48.95 1000.280.430264.240.300 1.25 000006 8/25 STREETS DUMP RUN 1000.320.430230.345.000 19.86 1000.280.430264.240.300 49.65 1000.320.430230.345.000 1.25 1000.280.430264.240.300 1.25 Total : 261.23 0393 MISSOULA MOTOR PARTS CO 040336 AUTO PARTS SUPPLIES 9/29/2009 1000.320.430230.230.000 15.32 045114 AUTO PARTS SUPPLIES 7370.395.430266.230.000 5.69 045930 AUTO PARTS SUPPLIES 1000.321.431330.220.000 13.20 045994 AUTO PARTS SUPPLIES 1000.300.420460.230.000 77.90 046073 AUTO PARTS SUPPLIES 1000.300.420460.230.000 19.17 046229 AUTO PARTS SUPPLIES 1000.321.431330.240.000 184.86 046437 ALTERNATOR #130 1000.320.430251.230.000 186.32 046522 AUTO PARTS SUPPLIES 1000.370.460477.230.000 92.23 046618 AUTO PARTS SUPPLIES 1000.370.460477.230.000 18.73 15 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 16 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 9/29/2009 046782 AUTO PARTS SUPPLIES 1000.300.420460.230.000 57.31 046857 AUTO PARTS SUPPLIES 1000.321.431330.230.000 128.14 046888 AUTO PARTS SUPPLIES 1000.321.431330.230.000 73.32 046989 AUTO PARTS SUPPLIES 1000.321.431330.220.000 4.56 048011 AUTO PARTS SUPPLIES 1000.321.431330.220.000 459.88 048089 AUTO PARTS SUPPLIES 1000.321.431330.220.000 506.48 764912 AUTO PARTS SUPPLIES 7370.395.430266.230.000 28.99 765354 AUTO PARTS SUPPLIES 7370.395.430266.230.000 43.99 Total : 1,916.09 0402 MISSOULA TEXTILE SERVICES 10819 TEXTILE SERVICES 9/29/2009 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 S57092 ROBES TEXTILE SERVICES 1000.230.410360.390.000 8.65 Total : 64.51 0403 MISSOULA TRUCK SALES INC 138807 #3227 OIL LINE FOR TURBO CHARG 9/29/2009 1000.300.420460.230.000 50.94 Total : 50.94 0407 MISSOULIAN 03979657 REQUEST FOR QUALIFICATIONS 9/29/2009 1000.370.460410.320.000 45.00 Total : 45.00 0261 MLCT 3 NUGENT/WORTHINGTON/FIRTH REG 9/29/2009 1000.270.411120.380.000 300.00 16 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 17 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0261 MLCT 9/29/2009 BRUCE BENDER BRUCE BENDER REGISTRATION 1000.220.410210.380.000 110.00 Total : 410.00 0262 MMIA 809021 DEDUCTIBLE RECOVER 9/29/2009 1000.390.510330.500.000 6,253.51 Total : 6,253.51 3607 MMW ARCHITECTS PC 08.026 ARCHITECTURAL SERVICES 9/29/2009 2390.290.420142.350.000 120.30 Total : 120.30 0698 MODERN MACHINERY CO 1412317 PS ROLLER 9/29/2009 5310.330.430640.230.000 70.76 Total : 70.76 0410 MONTANA BOLT INC 268715 SHOP STOCK 9/29/2009 1000.321.431330.230.000 103.19 268716 BILL SHORTEN TOOL ALLOWANCE 1000.321.431330.220.000 12.77 Total : 115.96 1779 MONTANA LEGISLATIVE SVS DIV 23854 MONTANA CODE ANNOTATED 9/29/2009 1000.270.411125.220.000 305.00 1000.270.411120.220.000 305.00 23855 MONTANA CODE ANNOTATED 1000.240.410520.320.000 305.00 23881 MONTANA CODE ANNOTATED 1000.230.410360.330.000 610.00 Total : 1,525.00 4567 MOORE, BILL TRAVEL REIMB MILEAGE & MEALS W YELLOWSTN 9 9/29/2009 1000.300.420460.370.000 365.05 Total : 365.05 1664 MOSS & BARNETT 508444 LEGAL SERVICES FRANCHISE FEES 9/29/2009 17 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 18 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1664 MOSS & BARNETT 9/29/2009 2389.390.411810.350.000 2,196.00 Total : 2,196.00 0422 MOUNTAIN SUPPLY COMPANY 8319578 PLUMBING/IRRIGATING SUPPLIES 9/29/2009 5310.330.430630.230.000 9.87 8324640 PLUMBING/IRRIGATING SUPPLIES 1000.340.430930.230.000 3.18 Total : 13.05 8016 NEW WEST PUBLISHING LLC 2435 GOLD SPONSORSHIP REDNR CONF 9/29/2009 7392.385.470210.330.000 300.00 Total : 300.00 3613 NORM JONES CONTRACTING 997424 FRONT & MAIN MILLING 9/29/2009 2820.280.430230.930.000 4,750.00 Total : 4,750.00 0725 NORTHWESTERN ENERGY 0100407-6 435 RYMAN ST ELECTRIC 9/29/2009 1000.321.430220.341.000 7,555.21 0100409-2 CARAS PARK W TENT PLAZA 1000.370.460501.341.000 302.17 0707991-6 CRNR N 1ST & GRAND AVE FOOT BR 1000.370.460501.341.000 93.89 0720786-3 SHAKESPEARE ST LIGHT BY GRAVE 1000.321.411810.341.000 47.44 0722518-8 435 RYMAN GAS CHARGES 1000.321.430220.341.000 1,229.55 0722583-2 POLICE PARKING LOT 1000.321.430220.341.000 27.66 0831109-4 1300 BRIDGECOURT WAY TIMER 1000.370.460501.341.000 7.10 1019050-2 GREENOUGH PARK POND 1000.370.460501.341.000 77.46 1299523-9 140 W PINE ST 1000.321.430220.341.000 570.08 18 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 19 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 9/29/2009 1387678-4 BROOKS ST & RUSSELL LANDSCAP 1000.370.460501.341.000 7.58 1435593-7 MADISON ST BRIDGE 1000.370.460501.341.000 41.48 1476982-2 5200 BIGFORK RD 1000.370.460501.341.000 7.10 1526898-0 600 CREGG LN 5711.370.460490.341.000 8,570.69 1539063-6 3205 FORT MISSOULA RD 1000.370.460501.341.000 8.63 1547090-9 MCCORMICK PARK IRR 1000.370.460501.341.000 194.98 1616182-0 803 W GREENOUGH DR 1000.370.460501.341.000 101.38 1683756-9 LAFRAY LN PARK MTRPED 1000.370.460501.341.000 150.13 1762220-0 BENTLEY PARK LOOP PARK IRRG 1000.370.460501.341.000 0.15 Total : 18,992.68 0725 NORTHWESTERN ENERGY 90141508 DICKENS LIFT STN ELECTRIC UPGR 9/29/2009 5310.330.430630.360.000 421.00 Total : 421.00 0487 OFFICE CITY 534289-0 OFFICE SUPPLIES 9/29/2009 1000.270.411120.210.000 63.80 534289-1 OFFICE SUPPLIES 1000.270.411125.210.000 36.88 535072-0 OFFICE SUPPLIES 7370.395.430266.210.000 27.20 535877-0 OFFICE SUPPLIES 7370.395.430266.210.000 10.19 535877-1 OFFICE SUPPLIES 7370.395.430266.210.000 6.36 19 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 20 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 9/29/2009 535880-0 OFFICE SUPPLIES 7370.395.430266.210.000 39.94 535954-0 OFFICE SUPPLIES 1000.321.431310.210.000 80.56 535979-0 OFFICE SUPPLIES 1000.240.410550.210.000 35.97 1000.240.410540.210.000 23.98 536456-0 OFFICE SUPPLIES 1000.290.420110.210.000 14.74 536456-1 OFFICE SUPPLIES 1000.290.420110.210.000 39.98 536626-0 OFFICE SUPPLIES 1000.290.420110.210.000 32.45 536735-0 OFFICE SUPPLIES 1000.290.420141.210.000 51.99 536834-0 OFFICE SUPPLIES 1000.290.420110.210.000 2,556.00 536892-0 OFFICE SUPPLIES 1000.290.420110.210.000 34.99 536926-1 OFFICE SUPPLIES 1000.240.410550.210.000 57.48 1000.240.410540.210.000 38.32 536926-2 OFFICE SUPPLIES 1000.240.410550.210.000 14.37 1000.240.410540.210.000 9.58 Total : 3,174.78 0496 ORANGE STREET FOOD FARM 08/05/09 KIDS FEST 9/29/2009 1000.370.460472.220.000 58.18 Total : 58.18 4887 OREILLY AUTO PARTS 1562-375410 SPLASH DECK SUPPLIES 9/29/2009 1000.370.460501.220.000 22.45 1563-295772 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 268.14 20 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 21 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4887 OREILLY AUTO PARTS 9/29/2009 1563-296473 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.220.000 274.50 Total : 565.09 0506 PACIFIC STEEL & RECYCLING 426471 TOPO MAP RACK 9/29/2009 1000.300.420460.220.000 21.00 Total : 21.00 0506 PACIFIC STEEL & RECYCLING 426618 TOPO MAP RACK 9/29/2009 1000.300.420460.220.000 5.60 Total : 5.60 0509 PALMER ELECTRIC TECH 23947 REPLACE TRANSFORMER 9/29/2009 5310.330.430640.360.000 2,716.00 24061 RE WIRE BLOWER 5310.330.430640.360.000 304.48 24071 OTIS LIFT STN 5310.330.430630.360.000 102.00 Total : 3,122.48 4894 PAPE MATERIAL HANDLING 6300125 PARTS #702 9/29/2009 1000.321.431330.230.000 317.77 6301791 RETURNED SENDER 1000.321.431330.230.000 -21.26 Total : 296.51 5651 PIFARI, NICOLE TRAVEL ADV LODING & MEALS COURDLN ID 10/6 9/29/2009 1000.290.420130.370.000 119.01 Total : 119.01 8847 PRAXIS~BLDG KNOWLDGE FOR ACTN E SCOTT ERIN SCOTT REGISTRATION 9/29/2009 1000.223.410910.380.000 150.00 Total : 150.00 0524 PRO TOWING 29082-29179 9/1-9/14 TOWING & LOT RENT 9/29/2009 21 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 22 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0524 PRO TOWING 9/29/2009 1000.290.420154.350.011 792.50 1000.290.420154.350.012 400.00 Total : 1,192.50 0526 PROFESSIONAL CONSULTANTS INC 09690 CATLIN/WYOMING SW PROJECT 9/29/2009 7392.385.470230.350.000 25,641.06 Total : 25,641.06 8843 PRUDENTIAL MONTANA REAL ESTATE 3743 FLOODPLAIN DETERMINATION REFU 9/29/2009 1000.000.341071.00 22.00 Total : 22.00 0531 QUALITY MAINTENANCE ENT INC 14833 JANITORIAL SERV & SUPPLIES 9/29/2009 7370.395.430266.220.000 39.30 7370.395.430266.360.000 540.00 Total : 579.30 0532 QUALITY SUPPLY INC 094632 HARDWARE/SUPPLIES 9/29/2009 1000.300.420460.220.000 2.62 095292 CLOTHING ALLOWNCE~SHORTEN 1000.321.431330.220.000 4.98 095301 HARDWARE/SUPPLIES 1000.300.420460.230.000 7.48 095486 HARDWARE/SUPPLIES 4196.300.420420.940.000 1,951.06 095611 HARDWARE/SUPPLIES 1000.300.420460.230.000 27.98 Total : 1,994.12 0204 QWEST 3485 PHONE SERVICES 9/29/2009 1000.224.410580.344.000 42.98 9283 PHONE SERVICES 5711.370.460491.344.000 243.46 9573 PHONE SERVICES 1000.224.410580.344.000 25.19 22 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 23 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 311.63 0204 QWEST 0127 RADIOSHACK CORP 346167 PUSH SWITCH 9/29/2009 1000.321.430220.240.000 2.99 Total : 2.99 8853 REDDING, LYNN REIMBURSE DENNYS AND KINKO REIMBURSEME 9/29/2009 1000.223.410106.700.000 15.00 Total : 15.00 0537 REDS TOWING INC 52970 TOWING SERVICE 9/29/2009 2919.290.420142.700.000 75.00 Total : 75.00 4448 RICHARDSON, BILL CLOTHING ALLOW CLTOHING ALLOWANCE 9/29/2009 1000.321.431330.220.000 32.99 TOOL ALLOWANCE TOOL ALLOWANCE 1000.321.431330.220.000 42.91 Total : 75.90 8840 RJ MANN & ASSOCIATES INC 42043 TEMPERATURE GAUGE 9/29/2009 5310.330.430640.230.000 89.94 Total : 89.94 0544 ROSCOE STEEL & CULVERT CO 29449 FABRIC FOR SUMPS 9/29/2009 1000.320.430230.400.000 334.85 Total : 334.85 8841 RPM SALES 4069 HOT WATER PUMP FOR HEATING SY 9/29/2009 5310.330.430640.230.000 619.86 Total : 619.86 0547 SAFEWAY INC 0909151 DISTILLED WATER 9/29/2009 1000.321.431330.220.000 10.90 Total : 10.90 6174 SEA WESTERN 137258 GEAR KEEPER 9/29/2009 1000.300.420460.220.000 304.99 23 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 24 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 304.99 6174 SEA WESTERN 2578 SECURITAS SEC SVS USA INC w2419897 MCCORMICK PARK SECURITY 8/28-9 9/29/2009 1000.370.460410.350.000 494.50 Total : 494.50 7605 SEFAC 90248 STN 4 MAINT BAY 9/29/2009 1000.300.420420.360.000 507.94 Total : 507.94 0563 SHERWIN WILLIAMS CO 7102-8 SCREENS 9/29/2009 1000.280.430265.230.300 27.84 Total : 27.84 8845 SKIFTUN, AMY TICKET REFUND PARKING TIKCET REFUND LIC 4C74 9/29/2009 7370.000.352000.00 2.00 Total : 2.00 0574 ST PATRICK HOSPITAL 112208 DOS MEDICAL SERVICES 9/29/2009 1000.290.420150.350.000 185.00 Total : 185.00 1183 STANFORD POLICE & EMERGENCY 7590 UNIFORMS 9/29/2009 1000.290.420150.220.000 1,962.70 2988.390.420180.220.000 349.50 7591 UNIFORMS 1000.290.420150.220.000 1,964.70 2988.390.420180.220.000 349.50 7593 UNIFORMS 1000.290.420150.220.000 1,978.10 2988.390.420180.220.000 349.50 7594 UNIFORMS 1000.290.420150.220.000 1,962.70 2988.390.420180.220.000 349.50 7595 UNIFORMS 1000.290.420150.220.000 1,963.10 2988.390.420180.220.000 349.50 24 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 25 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1183 STANFORD POLICE & EMERGENCY 9/29/2009 7596 UNIFORMS 1000.290.420150.220.000 1,914.70 2988.390.420180.220.000 349.50 Total : 13,843.00 0557 STAPLES CREDIT PLAN 001 55798 OFFICE SUPPLIES 9/29/2009 1000.290.420141.210.000 351.18 003 64285 OFFICE SUPPLIES 1000.290.420141.210.000 64.98 Total : 416.16 0595 STINE ELECTRONICS 19942 PORTABLE RADIO 9/29/2009 1000.300.420460.220.000 202.00 Total : 202.00 0597 STITCHES CUSTOM EMBROIDERY 32429 LOGO WEAR 9/29/2009 1000.370.460432.220.000 385.40 Total : 385.40 1345 STUCKY, JACK TRAVEL REIMB LODGN/MEALS/TRANSPO APWA OH 9/29/2009 1000.321.431330.370.000 743.40 Total : 743.40 8848 SWEETWATER 8535508 SENHEISER BODY PACK WIRELESS 9/29/2009 2389.390.411810.940.000 2,434.88 8540864 FREIGHT ON SECOND ITEM SHIPPE 2389.390.411810.940.000 35.00 Total : 2,469.88 4722 TEAR IT UP LLC 8723 DOCUMENT DESTRUCTION 9/29/2009 1000.270.411125.350.000 39.48 Total : 39.48 0820 TIRE RAMA [PHONE REDACTED] PD STOCK 9/29/2009 1000.290.420150.230.000 840.00 Total : 840.00 25 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 26 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0598 TNT TRUCK PARTS 3973 SWEEPER PARTS #119 9/29/2009 1000.320.430252.230.000 267.00 Total : 267.00 8839 TOY, AMBER REIMBURSE REIMBURSE TABLE FEE FOR UM FA 9/29/2009 1000.370.460470.220.000 20.00 Total : 20.00 1909 TOYOTA FINANCIAL SERVICES 03 0662 73353 PD LEASE ICAC GRANT 9/29/2009 2988.390.420160.350.000 642.80 Total : 642.80 4280 TREASURE CHEST, THE 2026 KIDS FEST 09 9/29/2009 1000.370.460472.220.000 26.01 Total : 26.01 0612 TRIPLE W EQUIPMENT 02 224297 UNIT #273 9/29/2009 1000.370.460477.230.000 167.23 02 224489 OIL FILTER #275 1000.370.460477.230.000 29.50 02 224776 FILLER CAP 1000.370.460439.230.000 7.60 Total : 204.33 4763 TRUGREEN 135567 WEED CONTROL NICOLE PARK 9/29/2009 1000.370.460501.350.000 513.00 Total : 513.00 0660 UTILITIES UNDERGROUND 9085078 UTILITY LOCATION SVS 9/29/2009 5310.330.430610.330.000 835.74 Total : 835.74 0665 VERIZON WIRELESS 370279881-10 VEH MAINT CELLS 8/04-9/03 9/29/2009 1000.321.431350.344.000 103.21 Total : 103.21 0665 VERIZON WIRELESS 370279881-22 MRA CELLS AUG 04-SEPT 03 9/29/2009 7392.385.470210.344.000 72.75 26 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 27 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 72.75 0665 VERIZON WIRELESS 0665 VERIZON WIRELESS 370279881-09 STREETS CELLS 8/04-9/03 9/29/2009 1000.320.430220.344.000 176.00 671100517-01 PARKS CELLS 8/4-9/3 1000.370.460441.344.000 37.44 1000.370.460470.344.000 75.04 5711.370.460490.344.000 37.59 671100517-02 PARKS CELLS 8/4-9/3 1000.370.460471.344.000 42.41 1000.370.460411.344.000 42.25 1000.370.460410.344.000 42.21 5711.370.460490.344.000 42.33 Total : 495.27 2047 VISSCHER, ELIZABETH INET REIMB INET REIMBURSEMENT 9/29/2009 1000.224.410580.344.000 35.99 Total : 35.99 8705 WEISS, BEN PERS BIKE USE AUGUST & SEPT USE OF PERSONAL 9/29/2009 1000.280.430267.240.343 200.00 Total : 200.00 0673 WESTERN BUSINESS EQUIPMENT INC 15935A TIME CLOCK MOTOR 9/29/2009 1000.321.431350.360.000 90.00 Total : 90.00 0680 WESTERN POLICE SUPPLY 22692 OC SPRAY 9/29/2009 1000.290.420150.220.000 13.95 Total : 13.95 0684 WHALEN TIRE 622616 #3361 SPARE TIRE 9/29/2009 1000.300.420460.230.000 352.27 Total : 352.27 0686 WHITE BEAR WEST INC 4616 UNIT 867 PARTS 9/29/2009 7370.395.430266.230.000 154.23 27 Page: September 29, 2009 ---PAGE BREAK--- 09/25/2009 Invoice List CITY OF MISSOULA 28 9:00:21AM Page: vchlist September 29, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 154.23 0686 WHITE BEAR WEST INC 8846 WHOLESALE SPORTS DEPOSIT REFUND SHELTER RENTAL REFUND 9/29/2009 1000.000.346033.62 60.60 Total : 60.60 4458 WISHERD, KEN CLOTHING ALLOW CLOTHING ALLOWANCE 9/29/2009 1000.370.460432.220.000 232.95 Total : 232.95 1518 WORK FORCE INC [PHONE REDACTED] TEMP LABOR J BAIN THRU 9/6 9/29/2009 1000.280.430265.350.000 1,885.60 Total : 1,885.60 Bank total : 601,847.61 166 Checks for bank code : apbank 28 Page: September 29, 2009