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10/22/2010 Invoice List CITY OF MISSOULA 1 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0010 AAA CONSTRUCTION PAY 2 URD III S/W THRU 10/01 10/26/2010 7393.385.470230.930.000 50,028.02 Total : 50,028.02 7161 AAA PEST CONTROL 1421 PEST TREATMENT 600 CRAIG LN 10/26/2010 5711.370.460490.390.000 95.00 Total : 95.00 5334 ABATEMENT CONTRACTORS OF MT 2010-264 WWTP ROOFING ABATEMENT 10/26/2010 5310.330.430610.350.000 2,689.00 Total : 2,689.00 0004 ACE HARDWARE 18319234 HARDWARE SUPPLIES 10/26/2010 7370.395.430266.230.000 13.74 6463120 HARDWARE SUPPLIES 5310.330.430640.220.000 36.64 6469705 HARDWARE SUPPLIES 1000.370.460501.220.000 125.84 6472232 HARDWARE SUPPLIES 1000.370.460439.230.000 12.88 6475285 HARDWARE SUPPLIES 1000.370.460439.230.000 23.97 Total : 213.07 0005 ADP 483667 TIME & ATTENDANCE 10/26/2010 1000.240.410550.350.000 465.00 Total : 465.00 4811 ALLIED WASTE SERVICES #889 308890050468 MULTI DEPT OCT GARBAGE SERV 10/26/2010 1000.321.430220.345.000 332.00 1000.280.430265.345.000 27.00 1000.300.420420.345.000 358.45 1000.370.460501.345.000 2,830.35 5310.330.430640.345.000 1,697.75 1000.340.430920.345.000 66.00 1 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 2 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4811 ALLIED WASTE SERVICES #889 10/26/2010 308890071423 128 W MAIN 7370.395.430266.345.000 106.24 Total : 5,417.79 0012 ANDERS BUSINESS SOLUTIONS 62017 SCANS 7/1-9/30 10/26/2010 1000.223.410910.360.000 7.66 1000.224.410580.320.000 0.28 1000.240.410520.320.000 5.59 1000.221.410810.360.000 1.48 62018 COLOR COPIES 7/1-9/30 1000.223.410910.360.000 39.20 1000.210.410100.360.000 0.77 1000.224.410580.320.000 12.32 1000.240.410520.320.000 168.91 1000.270.411125.320.000 7.28 62019 B&W COPIES 7/1-9/30 1000.223.410910.360.000 121.35 1000.210.410100.360.000 4.77 1000.224.410580.320.000 6.62 1000.240.410520.320.000 81.72 1000.290.420110.320.000 0.07 1000.290.420141.320.000 0.01 1000.280.430100.360.000 0.86 1000.270.411125.320.000 2.86 62020 FIRE COPIER 7/1-9/30 1000.300.420420.360.000 340.15 62021 HR COPIER 7/1-9/30 1000.221.410810.360.000 180.00 62022 PARKS COPIER 7/1-9/30 1000.370.460410.360.000 352.00 62023 PARKS COPIER 7/1-9/30 1000.370.460432.350.000 235.00 62024 POLICE COPIER 10/1-12/31 2988.390.420160.350.000 364.66 2 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 3 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0012 ANDERS BUSINESS SOLUTIONS 10/26/2010 62025 POLICE DEPT 06/10-9/30 COPIER 2988.390.420160.350.000 224.59 1000.290.420110.360.000 173.61 62026 POLICE COPIER 7/1-9/30 1000.290.420110.360.000 300.00 62027 POLICE DEPT 10/1-12/31 COPIER 1000.290.420110.360.000 300.00 Total : 2,931.76 0015 ART & RAYS LOCK SHOP INC #S10P134 KEY/LOCK SERVICES 10/26/2010 1000.290.420150.220.000 25.00 Total : 25.00 6907 BARBS BEST CLEANING 079288 JANITORIAL SERV SEPT 2010 10/26/2010 2988.390.420196.350.044 400.00 Total : 400.00 4442 BRADY, MIKE TRAVEL FUND REPLEN REPLENISH PD TRAVEL FUND 10/26/2010 2390.290.420142.370.000 501.80 Total : 501.80 2830 BRUECKNER, CONNIE VEST REIMB 1/2 VEST COST REIMBURSEMENT 10/26/2010 2988.390.420180.220.000 410.00 Total : 410.00 8071 BVAC 11123 AMMO 10/26/2010 1000.290.420130.220.000 456.00 11379 SUPPLIES 1000.290.420130.220.000 822.00 Total : 1,278.00 0126 CARQUEST AUTO PARTS 2867-244066 AUTO PARTS SUPPLIES 10/26/2010 1000.370.460477.230.000 13.97 Total : 13.97 0213 CATEY CONTROLS INC 0180828 HYD HOSE #146 10/26/2010 3 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 4 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0213 CATEY CONTROLS INC 10/26/2010 1000.320.430230.230.000 64.67 Total : 64.67 0027 CHAPMAN CONCRETE CONSTRUCTION 6867 CORE DRILL 10/26/2010 7370.395.430266.360.000 674.00 Total : 674.00 3478 CHRISTIANSEN, HANS REIMBURSEMNT DATE STICKERTS FOR SG TRIANGLE 10/26/2010 1000.223.410113.700.000 9.28 Total : 9.28 0312 CITY OF MISSOULA B20101153 625 PINE BUILDING PERMIT B201011 10/26/2010 1000.300.420420.210.000 103.00 Total : 103.00 0312 CITY OF MISSOULA RACE REIMB RACE REIMBURSEMENTS 10/26/2010 6050.390.520800.352.000 80.00 Total : 80.00 5798 COLDSTONE CREAMERY SEPT & OCT CURRENTS BDAY PARTY CAKES 10/26/2010 5711.370.460490.240.175 219.45 Total : 219.45 0045 COLLECTION BUREAU SERVICES 268 186314 T PETERSON 10/26/2010 1000.230.410360.390.000 18.75 45253-DR SEPT COLLECTIONS 7370.395.430266.390.000 308.76 Total : 327.51 0052 CONSOLIDATED ELECTRICAL DIST 4680-578114 ELECTRICAL PARTS/SUPPLIES 10/26/2010 5310.330.430640.220.000 63.18 Total : 63.18 9647 COTTRELL, DANIEL & MARCELLA WATER QUALITY REBATE WATER QUALITY 10/26/2010 1396.390.470200.700.000 500.00 Total : 500.00 4 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 5 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0058 CULLIGAN WATER 606472 WATER & SUPPLIES 10/26/2010 7370.395.430266.360.000 48.75 Total : 48.75 9649 DAVID HORGAN, ELIZABETH LO & WATER QUALITY REBATE WATER QUALITY 10/26/2010 1396.390.470200.700.000 500.00 Total : 500.00 0124 DEPT OF REVENUE AAA CONT GRT URD III RES S/W PROJ THRU 10/01 10/26/2010 7393.385.470230.930.000 505.33 LS JENSEN GRT LS JENSEN GRT MLR CR RD PAY 6 4745.390.510100.930.000 1,567.11 5325.330.430684.930.000 37.99 EXCAV WESTERN EXCAV GRT SILVER PRK 7392.385.460436.930.000 596.10 Total : 2,706.53 9648 DERRY, AARON WATER QUALITY REBATE WATER QUALITY 10/26/2010 1396.390.470200.700.000 500.00 Total : 500.00 6197 DOLLAR PLUS 10152010 THEME PARTY 10/26/2010 5711.370.460490.240.175 8.00 Total : 8.00 4731 DRUG FREE ALLIANCE, A 08/31/2010 DRUG TESTING 10/26/2010 5310.330.430630.350.000 70.00 1000.320.430220.350.000 35.00 1000.370.460432.350.000 225.00 Total : 330.00 0079 DUNN ELECTRONICS INC 182902 ALARM RELAYS STEP 10/26/2010 5310.330.430630.360.000 266.58 Total : 266.58 0081 EARTH & WOOD 174234 OCEAN SPRAY 10/26/2010 1000.370.460439.230.000 14.36 5 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 6 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 14.36 0081 EARTH & WOOD 1569 EASTGATE RENTAL 140860 GENERATOR 10/26/2010 7370.395.430266.230.000 62.40 Total : 62.40 9216 EBERLE DESIGN INC 69403 REPAIR 10/26/2010 1000.280.430250.360.300 55.00 Total : 55.00 0817 EDGE CONSTRUCTION SUPPLY 484482 FIRST AID WIPES 10/26/2010 1000.370.460501.230.000 72.00 Total : 72.00 0092 ENERGY LABORATORIES 301050904 LAB TESTING 10/26/2010 5310.330.430650.350.000 117.00 Total : 117.00 0098 ERA 595894 LAB PROFICIENCY TESTING SAMPL 10/26/2010 5310.330.430650.220.000 177.10 Total : 177.10 5793 FENCECRAFTERS LLC 10191 WHITE PINE PARK 10/26/2010 4060.390.460403.930.000 450.00 Total : 450.00 1303 FIRE PROTECTION SERVICES INC 356070 COUNCIL SPRINKLER HEAD REPAIR 10/26/2010 1000.321.411810.360.000 194.00 Total : 194.00 4183 FLEET SERVICES FIRE FIRE FUEL SEPT 2010 10/26/2010 1000.300.420460.231.000 969.98 6 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 7 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4183 FLEET SERVICES 10/26/2010 POLICE POLICE FUEL SEPT 2010 1000.290.420110.231.000 337.48 1000.290.420141.231.000 1,345.42 1000.290.420142.231.000 413.83 1000.290.420150.231.000 8,458.07 1000.290.420151.231.000 1,024.08 1000.290.420153.231.000 245.99 1000.290.420182.231.000 61.94 VEH MAINT VEH MAINT FUEL SEPT 2010 1000.321.431330.231.000 157.99 WWTP WWTP FUEL SEPT 2010 5310.330.430610.231.000 3,435.98 Total : 16,450.76 9646 FLEURY, CARLA K TICKET REFUND PARKING TICKET REFUND AHA 252 10/26/2010 7370.000.352000.00 4.00 Total : 4.00 5567 GALAYDA, GEORGE NOV RENT NOVEMBER RENT 10/26/2010 2988.390.420196.500.000 3,187.50 Total : 3,187.50 0181 GARDEN CITY HARVEST CDBG 10-04 #2 CDBG 10-04 DRAW 2 10/26/2010 2940.400.470449.700.000 7,341.60 CDBG 10-10 #2 CDBG 10-10 DRAW 2 2940.400.470443.700.000 3,000.00 Total : 10,341.60 5680 GRAND ILLUSIONS 503614 TINT #865 10/26/2010 7370.395.430266.360.000 30.00 Total : 30.00 4021 GRANT LANDSCAPE & DESIGN 282409 PARKNG LOT LANDSCAPE MAINT 8/2 10/26/2010 7370.395.430266.360.000 1,517.00 Total : 1,517.00 7 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 8 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1094 HAACK, LEILA REIMBURSE REIMBURSE FOR PROF SERV 4/29-6 10/26/2010 1000.290.420110.350.000 1,229.54 Total : 1,229.54 5107 HAINES, RICHARD OCT INET OCTOBER INET 10/26/2010 1000.210.410100.350.000 44.99 Total : 44.99 5077 HARKIN, DOUGLAS G TICKET REFUND PARKING TICKET REFUND 4CNMT 10/26/2010 7370.000.352000.00 2.00 Total : 2.00 4740 HASSELBRINK, JERRY CLOTHING ALLOW WORK VEST 10/26/2010 1000.370.460432.220.000 57.99 Total : 57.99 0119 HD SUPPLY WATERWORKS LTD 2058395 FT MSLA PIPE REPAIR 10/26/2010 1000.370.460500.230.000 2.80 Total : 2.80 1347 HENSEL, BRIAN TRAVEL REIMB PERDIEM/MILEAGE BUTTE 10/6-10/8 10/26/2010 1000.320.430210.370.000 107.50 Total : 107.50 9448 HOME RESOURCE CDBG 10-11 #7 CDBG 10-11 DRAW 7 10/26/2010 2940.400.470444.700.000 13,871.02 Total : 13,871.02 9026 HOUSEMAN, ROY OCT INET OCTOBER INET 10/26/2010 1000.210.410100.350.000 29.95 Total : 29.95 4401 HUMAN RESOURCES COUNCIL H-10-01 DRAW 2 H-10-01 DRAW 2 ASST 10/26/2010 2941.400.470410.700.000 108,443.00 Total : 108,443.00 9650 HUNT, JOHN & MADGIE WATER QUALITY REBATE WATER QUALITY 10/26/2010 1396.390.470200.700.000 500.00 8 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 9 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 500.00 9650 HUNT, JOHN & MADGIE 0250 INDUSTRIAL LIGHTING SVC 14518 LAMPS 10/26/2010 1000.321.411810.240.000 185.04 Total : 185.04 0271 INTERSTATE ALARM CO INC M17695 COMMERCIAL FIRE MONITORING 10/26/2010 7370.395.430266.350.000 73.50 Total : 73.50 7020 IT STARTS WITH ME 091310D PHYSICIAN FOLLWO UP & VAP 10/26/2010 6050.390.520800.352.000 185.00 Total : 185.00 6148 J&D GLASS 282315 VEHICLE #858 10/26/2010 7370.395.430266.230.000 175.00 Total : 175.00 5268 JAFFE, BOB OCT INET OCTOBER INET 10/26/2010 1000.210.410100.350.000 33.32 Total : 33.32 9214 JANITORS WORLD SUPPLIES 137895 TOWELLS 10/26/2010 1000.300.420420.220.000 30.47 137904 LIME REMOVER 1000.300.420420.220.000 15.69 138090 JANITORIAL SUPPLIES 1000.300.420420.220.000 143.79 Total : 189.95 0296 JOHNSON CONTROLS INC 1-[PHONE REDACTED] ART MUSUEM HVAC CONTRCAT OCT 10/26/2010 1000.390.460452.700.000 3,509.50 Total : 3,509.50 0303 K&L FOREST AND GARDEN 49790 WEDGES 10/26/2010 1000.370.460439.220.000 101.50 Total : 101.50 9 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 10 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0299 KNIFE RIVER 227309 POTHOLE PATCHING 10/26/2010 1000.320.430240.400.000 260.93 227655 MISC OVERLAYS 1000.320.430240.400.000 6,638.41 227656 CATLIN/2ND & DR 1000.320.430240.400.000 233.60 [PHONE REDACTED] LINDA VISTA CURB REPL 1000.320.430230.400.000 225.00 227724 PARK ST SUMP PATCH BACKS 1000.320.430240.400.000 597.89 227740 CURB REPAIR 6640 LINDA VISTA 1000.320.430230.400.000 225.00 228422 POTHOLE PATCHING 1000.320.430240.400.000 119.24 228423 N 2ND & GRAND 1000.320.430240.400.000 2,408.39 228443 POTHOLE PATHCING 1000.320.430240.400.000 96.77 228453 SUMP REDIG CURB REPL 1000.320.430230.400.000 193.75 6975 CATLIN/2ND & DR 1000.320.430270.930.000 540.00 4944.550.430685.930.502 270.00 Total : 11,808.98 9028 KOSENA, ELIZABETH COMP CHECK COMPLIANCE CHECK 10/26/2010 2988.390.420194.350.000 50.00 Total : 50.00 5187 LATHROP, PETE CLOTHING ALLOW CLOTHING ALLOW~JC PENNY 10/26/2010 1000.370.460432.220.000 23.92 Total : 23.92 0336 LAWSON PRODUCTS INC 9694604 FASTENERS 10/26/2010 5310.330.430640.230.000 289.85 10 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 11 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 289.85 0336 LAWSON PRODUCTS INC 7144 LEMER PROPERTIES LLC STORAGE RENT STORAGE RENT 10/26/2010 2919.290.420142.700.000 975.00 Total : 975.00 0982 LOGANS BOOT REPAIR 2392 PANT REPAIR 10/26/2010 1000.300.420460.220.000 45.00 Total : 45.00 2828 LOWES BUSINESS ACCOUNT 14353 BDAY ROOM OPERATING SUPPLIES 10/26/2010 5711.370.460490.220.172 113.22 14386 SEWER TAPS FOR WW 5310.330.430630.230.000 299.00 Total : 412.22 0234 LS JENSEN CONSTRUCTION 54744 POTHOLE PATCHING 10/26/2010 1000.320.430240.400.000 161.86 54804 GAS TAX ~ CONCRETE SAND 2820.280.430230.930.000 2,642.26 PAY 6 MLR CR RD SWR PAY 6 THRU 9/25 4745.390.510100.930.000 155,144.03 5325.330.430684.930.000 3,760.98 Total : 161,709.13 0367 MACON SUPPLY 10/12/2010 MSLA PRKS ~ PO 107493 SUPPLIES 10/26/2010 1000.370.460501.230.000 132.00 Total : 132.00 0356 MARCHIES NURSERY 10/15/2010 SEEDS 10/26/2010 1000.370.460439.230.000 9.00 Total : 9.00 5285 MARLER, MARILYN OCT INET OCTOBER INET 10/26/2010 1000.210.410100.350.000 29.62 Total : 29.62 0723 MCDONALD, JOSEPH G CLOTHING ALLOW BOOTS. PANTS 10/26/2010 11 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 12 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0723 MCDONALD, JOSEPH G 10/26/2010 1000.370.460432.220.000 300.00 Total : 300.00 0368 MCGOWAN WATER CONDITIONING INC 726459 MAYORS OFFICE WATER 10/26/2010 1000.220.410210.220.000 4.50 Total : 4.50 0277 MCLAVERTY ATTY, MARK ACTING JUDGE 10/19 & 10/20 ACTING JUDGE 7.25 HR 10/26/2010 1000.230.410360.350.000 233.53 ACTNG JUDGE ACTING JUDGE FEES 9/30 7.25 HRS 1000.230.410360.350.000 233.52 Total : 467.05 3770 MDM SUPPLY INC MISSOULA BR5 S1929412.01 PSI BALL VALVE 10/26/2010 5310.330.430640.230.000 27.92 Total : 27.92 0831 MISSOULA AGING SERVICES 10-06 DRAW 2 CDBG 10-06 DRAW 2 10/26/2010 2940.400.470451.700.000 1,994.00 Total : 1,994.00 0390 MISSOULA CHAIN SAW SUPPLY 17204 PARKS #913 10/26/2010 1000.370.460477.230.000 4.05 Total : 4.05 0334 MISSOULA COUNTY SHERIFFS DEPT 489 OT 9/25 J MEEDER 10/26/2010 2918.290.420175.350.000 231.96 Total : 231.96 5191 MISSOULA DOWNTOWN ASSOC 6298 A GUEST DOWNTOWN CONFERENC 10/26/2010 7370.395.430266.390.000 125.00 Total : 125.00 1560 MISSOULA INDEPENDENT 108897 ABANDON VEHICLE ADVERT 10/26/2010 1000.290.420154.330.000 36.00 109027 TOURISM TBID 1000.223.410910.330.000 24.50 12 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 13 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 60.50 1560 MISSOULA INDEPENDENT 0135 MISSOULA LANDFILL 000006 DUMP RUNS 9/15-9/30 10/26/2010 7370.395.430266.345.000 12.83 Total : 12.83 0393 MISSOULA MOTOR PARTS CO 127310 AUTO PARTS SUPPLIES 10/26/2010 7370.395.430266.220.000 6.25 129403 AUTO PARTS SUPPLIES 1000.370.460477.230.000 -47.09 129986 AUTO PARTS SUPPLIES 1000.370.460477.230.000 -194.40 132283 AUTO PARTS SUPPLIES 1000.370.460477.230.000 94.04 133440 AUTO PARTS SUPPLIES 1000.370.460477.230.000 -12.55 133549 AUTO PARTS SUPPLIES 1000.370.460477.230.000 115.88 134028 AUTO PARTS SUPPLIES 5310.330.430640.230.000 19.07 134085 AUTO PARTS SUPPLIES 1000.370.460477.230.000 35.50 134721 AUTO PARTS SUPPLIES 1000.321.431330.230.000 14.90 1000.370.460477.230.000 10.58 134722 AUTO PARTS SUPPLIES 1000.370.460477.230.000 10.58 1000.321.431330.230.000 202.12 135572 AUTO PARTS SUPPLIES 1000.320.430230.230.000 187.36 136379 AUTO PARTS SUPPLIES 1000.321.431330.230.000 132.17 869384 AUTO PARTS SUPPLIES 7370.395.430266.220.000 42.24 869587 AUTO PARTS SUPPLIES 1000.370.460477.230.000 21.16 13 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 14 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 10/26/2010 869656 AUTO PARTS SUPPLIES 7370.395.430266.220.000 -33.90 Total : 603.91 0395 MISSOULA PARKING COMMISSION MITI COIN MITI COIN REPLENISHMENT 10/26/2010 7370.000.343015.00 600.00 Total : 600.00 0402 MISSOULA TEXTILE SERVICES 0127597 TEXTILE SERVICES 10/26/2010 7370.395.430266.360.000 1.21 0130062 TEXTILE SERVICES 7370.395.430266.360.000 1.21 0132327 TEXTILE SERVICES 7370.395.430266.360.000 1.21 0134479 TEXTILE SERVICES 7370.395.430266.360.000 151.36 0136140 TEXTILE SERVICES 1000.300.420420.360.000 9.24 0136696 TEXTILE SERVICES 7370.395.430266.360.000 1.21 0137993 TEXTILE SERVICES 5310.330.430640.350.000 139.39 Total : 304.83 0407 MISSOULIAN 04227888 NOTICE OF PUBLIC HEARING 10/26/2010 1000.223.410910.330.000 85.00 Total : 85.00 0410 MONTANA BOLT INC 272167 FASTENERS 10/26/2010 1000.321.431330.220.000 3.20 7370.395.430266.230.000 7.80 Total : 11.00 0413 MONTANA GLASS 92264 DOOR ADJUSTMENT 10/26/2010 5711.370.460490.360.194 150.00 14 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 15 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 150.00 0413 MONTANA GLASS 0417 MONTANA RAIL LINK 801924 SEWER PIPE CROSSING 10/26/2010 5310.330.430610.500.000 100.00 Total : 100.00 0422 MOUNTAIN SUPPLY COMPANY 8406300 PLUMBING/IRRIGATING SUPPLIES 10/26/2010 1000.370.460501.230.000 164.00 8406301 PLUMBING/IRRIGATING SUPPLIES 1000.370.460501.230.000 4.62 8406302 PLUMBING/IRRIGATING SUPPLIES 1000.370.460501.230.000 4.62 8407864 PLUMBING/IRRIGATING SUPPLIES 5310.330.430630.240.000 59.04 8408268 PLUMBING/IRRIGATING SUPPLIES 1000.370.460501.230.000 492.14 Total : 724.42 0423 MOUNTAIN WATER CO [PHONE REDACTED] 39TH ST 10/26/2010 1000.300.420420.341.000 176.87 069789 128 W MAIN ST 7370.395.430266.343.000 74.70 069842 115 BANK ST IRR 7370.395.430266.343.000 167.65 076122 115 BANK ST FIRE LN 7370.395.430266.343.000 24.94 078274 118 W MAIN ST 7370.395.430266.343.000 49.18 083262 229 E MAIN ST IRR 7370.395.430266.343.000 26.18 101760 600 CREGG LN POOL 5711.370.460490.343.000 826.52 Total : 1,346.04 0404 MUTD 19167 JULY-SEPT UTILITY UNDER BUS STN 10/26/2010 1000.321.430220.341.000 31.99 15 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 16 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 31.99 0404 MUTD 1603 NATURES ENHANCEMENT INC 21184 GREENOUGH TREES 10/26/2010 1000.370.460484.220.000 348.00 Total : 348.00 9613 NEW WAVE AUTO STRIPES INC 18608 UNIT #869 TINTING 10/26/2010 7370.395.430266.360.000 30.00 Total : 30.00 9147 NOONAN, NICOLE 1084 AUDIT PREP 9/13-10/15 10/26/2010 1000.240.410552.350.000 3,299.00 Total : 3,299.00 0436 NORCO 13684472353 SUPPLIES 10/26/2010 7370.395.430266.220.000 163.13 Total : 163.13 3613 NORM JONES CONTRACTING 56 ROTOMILLLING 10/26/2010 4944.550.430686.930.502 1,250.00 Total : 1,250.00 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2420667 WIRE HOSE FOR DUMP TRUCKS 10/26/2010 1000.320.430230.230.000 191.30 2420724 MULTI PURPOSE HOSE 1000.370.460501.230.000 34.10 Total : 225.40 0725 NORTHWESTERN ENERGY 04086039 10/26/2010 1000.370.460501.341.000 572.97 04086062 MISC INTERSECTIONS 1000.280.430264.341.000 149.16 1000.280.430263.341.000 4,922.38 04088670 MULTI SIDS 1000.280.430263.341.000 2,813.91 2400.280.430263.341.000 25,324.79 16 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 17 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 10/26/2010 04097762 MISC FLASHERS 1000.280.430264.341.000 513.48 1000.280.430263.341.000 463.60 1000.280.430270.341.000 85.95 04212825 FLASH 1000.280.430264.341.000 91.07 0724537-6 SCHOOL FLASHERS CHIEF CHARLO 1000.280.430264.341.000 11.08 0724538-4 LS & FRANKLN SCHOOL FLASHERS 1000.280.430264.341.000 9.37 0724539-2 SCHOOL FLASHERS @ WASHINGTO 1000.280.430264.341.000 28.44 1388900-1 SUSSEX BEND ST LIGHTS 1000.280.430263.341.000 80.01 1493974-8 3001 BANCROFT BATHSE 5711.370.460491.341.000 97.04 1583320-5 MCCORMICK PARK ROPES CORUSE 1000.370.460501.341.000 20.05 1719784-9 CORNER 23RD & GARLAND 1000.370.460501.341.000 9.24 Total : 35,192.54 0487 OFFICE CITY 523704-0 OFFICE SUPPLIES 10/26/2010 1000.300.420410.210.000 67.79 582217-0 OFFICE SUPPLIES 7370.395.430266.210.000 361.93 582584-0 OFFICE SUPPLIES 1000.230.410360.210.000 53.99 583116-0 OFFICE SUPPLIES 7370.395.430266.210.000 63.48 583403-0 OFFICE SUPPLIES 7370.395.430266.210.000 4.26 583407-0 OFFICE SUPPLIES 1000.300.420410.210.000 17.99 17 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 18 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 10/26/2010 583428-0 OFFICE SUPPLIES 1000.290.420130.210.000 8.10 583428-1 OFFICE SUPPLIES 1000.290.420110.210.000 40.98 583704-1 OFFICE SUPPLIES 1000.300.420410.210.000 7.56 583704-2 OFFICE SUPPLIES 1000.300.420410.210.000 74.99 583737-1 OFFICE SUPPLIES 1000.300.420410.210.000 1.89 583792-0 OFFICE SUPPLIES 1000.370.460410.210.000 8.37 5711.370.460490.210.000 14.99 583792-1 OFFICE SUPPLIES 1000.370.460431.210.000 8.49 583792-2 OFFICE SUPPLIES 1000.370.460410.210.000 8.99 583942-0 OFFICE SUPPLIES 1000.370.460410.210.000 7.49 583979-0 OFFICE SUPPLIES 1000.321.431330.220.000 114.99 Total : 866.28 0488 OFFICE SOLUTIONS AND SERVICES 214349-0 OFFICE SUPPLIES 10/26/2010 1000.230.410360.210.000 52.95 214759-0 OFFICE SUPPLIES 1000.230.410360.220.000 37.99 Total : 90.94 1305 OILY WASTE PROCESSORS INC 56935 OIL DISPOSAL 10/26/2010 1000.321.431330.220.000 -70.00 56956 OIL DISPOSAL 1000.321.431330.360.000 25.00 56979 OIL DISPOSAL 1000.321.431330.220.000 -14.00 18 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 19 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1305 OILY WASTE PROCESSORS INC 10/26/2010 57502 DRUM 1000.321.431330.360.000 65.00 Total : 6.00 4047 OLYMPUS TECHNICAL SERVICES 9404 CONSULTING 10/26/2010 2988.390.470402.700.000 730.00 Total : 730.00 4887 OREILLY AUTO PARTS 1562-448852 AUTOMOTIVE PARTS & SUPPLIES 10/26/2010 7370.395.430266.230.000 38.07 Total : 38.07 0506 PACIFIC STEEL & RECYCLING 452432 PARKING COMM METER POSTS 10/26/2010 7370.395.430266.230.000 459.90 Total : 459.90 0509 PALMER ELECTRIC TECH 26951 MT SENTINEL SOLAR REPEATER SY 10/26/2010 5310.330.430630.360.000 570.34 Total : 570.34 9651 PATTON, ALLEN & MARY JO WATER QUALITY REBATE WATER QUALITY 10/26/2010 1396.390.470200.700.000 500.00 Total : 500.00 5216 PENNELL, TODD CLOTHING ALLOW CLOTHING ALLOW 10/26/2010 1000.370.460432.220.000 81.98 Total : 81.98 3644 PHANTOM HILLS 505017 FIXED HYDRANT 10/26/2010 1000.300.420420.343.000 738.00 Total : 738.00 6144 PIGNANELLI, JASON WORMS REIMB WORMS FOR FLAGSHIP FISHING 10/26/2010 1000.370.460476.220.138 6.27 Total : 6.27 4962 PLATT 8396883 CARAS REPAIR 10/26/2010 19 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 20 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4962 PLATT 10/26/2010 1000.370.460501.230.000 95.00 Total : 95.00 0342 POVERELLO CENTER CDBG 10-07 CDBG 10-07 DRAW 2 10/26/2010 2940.400.470452.700.000 3,475.88 Total : 3,475.88 8264 PROBUILD 428919 WESTSIDE PG REPAIR 10/26/2010 1000.370.460501.230.000 15.95 Total : 15.95 0526 PROFESSIONAL CONSULTANTS INC 10500 URD III PROF SERF THRU 10/12 10/26/2010 7392.385.470230.350.000 3,008.52 Total : 3,008.52 0290 PROFESSIONAL PEST MANAGEMENT 18072 STN 5 PEST TREATMENT 10/26/2010 1000.300.420420.360.000 70.00 Total : 70.00 0531 QUALITY MAINTENANCE ENT INC 16030 JANITORIAL SERV 10/26/2010 7370.395.430266.360.000 540.00 Total : 540.00 0532 QUALITY SUPPLY INC 112777 HARDWARE/SUPPLIES 10/26/2010 7370.395.430266.220.000 595.43 112870 HARDWARE/SUPPLIES 7370.395.430266.220.000 79.98 112907 HARDWARE/SUPPLIES 1000.370.460501.230.000 75.80 112924 HARDWARE/SUPPLIES 1000.370.460477.220.000 15.01 112926 HARDWARE/SUPPLIES 1000.370.460439.220.000 135.88 C29857 OVERPAY CREDIT FOR PAYMNT ON CHECK 69 2394.310.420500.220.000 -438.55 20 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 21 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 463.55 0532 QUALITY SUPPLY INC 0533 QUILL 20250 OFFICE SUPPLIES 10/26/2010 1000.230.410360.210.000 24.98 Total : 24.98 0204 QWEST 2140 PHONE SERVICES 10/26/2010 2988.390.420196.344.000 114.10 9283 PHONE SERVICES 5711.370.460491.344.000 233.19 Total : 347.29 0537 REDS TOWING INC 58968 TOWING SERVICE 10/26/2010 1000.370.460439.360.000 55.00 Total : 55.00 8685 ROBERT GRILLO, JOELLEN SHANNON & WATER QUALITY REBATE WATER QUALITY 10/26/2010 1396.390.470200.700.000 500.00 Total : 500.00 0544 ROSCOE STEEL & CULVERT CO 36934 STAKES 10/26/2010 1000.370.460484.220.000 218.70 37032 NON WOVEN FABRIC 1000.320.430230.400.000 443.82 Total : 662.52 0547 SAFEWAY INC 724111 SGATE TRIANGLE NC BUDGET 10/26/2010 1000.223.410113.700.000 10.57 Total : 10.57 2578 SECURITAS SEC SVS USA INC W2851287 128 W MAIN ST 10/26/2010 7370.395.430266.350.000 551.19 Total : 551.19 0563 SHERWIN WILLIAMS CO 2650-1 RESTROOM FLOORS 10/26/2010 1000.370.460501.230.000 201.75 Total : 201.75 21 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 22 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 2475 SKRNICH, MARY ANN CLOTHING ALLOW CLOTHING ALLOWANCE 10/26/2010 7370.395.430266.220.000 31.92 Total : 31.92 3463 SMITH, PHIL TRAVEL REIMB MEALS/LODGN PARKNG TN 9/11-16 10/26/2010 1000.280.430255.370.430 401.81 Total : 401.81 8956 SPLASH CAR WASH 1411 STREET ROD WASH 10/26/2010 1000.220.410210.230.000 10.00 Total : 10.00 0574 ST PATRICK HOSPITAL M00016361940001 POLICE MED SERV P100916-036 10/26/2010 1000.290.420182.350.000 84.00 M00016404610001 POLCIE MED SERV P100925-010 1000.290.420182.350.000 95.00 Total : 179.00 1183 STANFORD POLICE & EMERGENCY 8458 8 FTO PINS 10/26/2010 1000.290.420150.220.000 103.60 Total : 103.60 0557 STAPLES CREDIT PLAN 003 11631 OFFICE SUPPLIES 10/26/2010 1000.290.420141.220.000 34.56 Total : 34.56 9653 STOCKYARD INVESTMENTS LLC RNCH MOU RANCH MOU IMPROV CITY S 10/26/2010 2321.390.430200.930.000 50,630.50 Total : 50,630.50 5148 STROHMAIER, DAVE OCT INET OCTOBER INET 10/26/2010 1000.210.410100.350.000 44.99 Total : 44.99 4722 TEAR IT UP LLC 13373 DOCUMENT DESTRUCTION 10/26/2010 1000.230.410360.350.000 83.58 13487 DOCUMENT DESTRUCTION 1000.290.420110.350.000 83.40 22 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 23 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 166.98 4722 TEAR IT UP LLC 0590 THOMAS PLUMBING & HEATING INC PERMIT REFUND PERMIT M20100849 OVERPAYMNT 10/26/2010 2394.000.323017.00 11.00 Total : 11.00 1909 TOYOTA FINANCIAL SERVICES 03066273353 POLICE ICAC LEASE 10/26/2010 2988.390.420160.350.000 642.80 Total : 642.80 0609 TRI ARC INC 25682 WELDING SUPPLIES 10/26/2010 1000.320.430251.230.000 86.50 Total : 86.50 0615 UNISOURCE - BILLINGS 645-71136870 JANITORIAL SUPPLIES 10/26/2010 5310.330.430640.220.000 588.74 Total : 588.74 0660 UTILITIES UNDERGROUND 0095079 UTILITY LOCATION SVS 10/26/2010 5310.330.430610.330.000 835.74 Total : 835.74 4606 VALLEY LANDSCAPE INC 2010-68 LAFRAY PARK 10/26/2010 2321.390.460404.930.000 2,340.00 Total : 2,340.00 6675 VALLIANT, MORGAN REIMBURSEMNT CONS LANDS SUPPLY REIMBURSEM 10/26/2010 1000.370.460484.350.000 180.00 Total : 180.00 0665 VERIZON WIRELESS 371595001-01 MAYOR/CLRK/HR/FIN CELLS 9/3-10/2 10/26/2010 1000.240.410550.344.000 51.38 1000.223.410910.344.000 68.09 1000.220.410250.344.000 72.15 1000.221.410810.344.000 78.58 1000.220.410210.344.000 153.00 Total : 423.20 23 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 24 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0512 VERLANIC, GAIL TRAVEL REIMB MEALS BOZEMN 9/21-9/24 10/26/2010 1000.221.410840.370.000 63.00 Total : 63.00 4053 WALZER, PAM OCT INET OCTOBER INET 10/26/2010 1000.210.410100.350.000 42.45 Total : 42.45 0872 WAMM LLC ICAC RENT ICAC NOVEMBER RENT 10/26/2010 2988.390.420160.500.000 745.00 Total : 745.00 1605 WESTERN EXCAVATING INC PAY 9 PHSE II SILVER PARK THRU 10/18 10/26/2010 7392.385.460436.930.000 59,014.37 Total : 59,014.37 9298 WESTERN INTERSTATE, INC RETAINAGE PAY 5 DEMO FINAL RETAINAGE MAC 10/26/2010 2944.400.470425.350.000 9,646.02 Total : 9,646.02 0682 WESTERN STATES EQUIPMENT CO WO190024969 KELLY ISLND GENERATOR SERVICE 10/26/2010 5310.330.430630.360.000 480.00 WO190024970 OIL SAMPLE KIT 5310.330.430630.360.000 230.00 WO190024987 GENRTR MAINT RESERVE-CARAS 5310.330.430630.360.000 780.00 WO190024988 GENERATOR INSPECTION 5310.330.430630.360.000 460.00 WO190024999 GENERATR MAINT U OF M 5310.330.430630.360.000 814.96 WO190025000 GENRATOR SEV COMM HOPSTL 5310.330.430630.360.000 480.00 Total : 3,244.96 0057 WGM GROUP INC 41109 5TH/6TH/ARTHUR FINAL DESIGN 10/26/2010 4548.390.510100.350.000 1,381.50 24 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 25 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0057 WGM GROUP INC 10/26/2010 41113 BROOKS ST COMM CORRDR S/W 7393.385.470230.350.000 3,404.10 Total : 4,785.60 0686 WHITE BEAR WEST INC 5051 UNIT #869 10/26/2010 7370.395.430266.230.000 182.22 5057 #869 7370.395.430266.230.000 29.20 Total : 211.42 2365 WICKMAN, KEN TRAVEL REIMB PERDEIM REISIDL GTF 10/4-10/6 10/26/2010 1000.290.420130.370.000 16.98 Total : 16.98 7592 WIENER, JASON OCT INET OCTOBER INET 10/26/2010 1000.210.410100.350.000 39.99 Total : 39.99 4026 WILBUR ELLIS 5012309 DIMENSION 10/26/2010 1000.370.460439.220.000 189.50 Total : 189.50 4197 WILLETT, BETSY REIMBURSE SNAP RINGS REIMBURSEMENT 10/26/2010 1000.370.460501.230.000 9.98 Total : 9.98 9654 WILLIS, JACK COMP CHECK COMPLIANCE CHECK 10/26/2010 2988.390.420194.350.000 50.00 Total : 50.00 4458 WISHERD, KEN CLOTHING ALLOW HAT & SHIRT 10/26/2010 1000.370.460432.220.000 53.98 Total : 53.98 2270 WORD INC 10-03 DRAW 2 CDBG 10-03 DRAW 2 10/26/2010 2940.400.470448.700.000 2,468.48 25 Page: October 26, 2010 ---PAGE BREAK--- 10/22/2010 Invoice List CITY OF MISSOULA 26 10:51:48AM Page: vchlist October 26, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,468.48 2270 WORD INC 1584 WORDEN THANE PC PARKNG REFUND PARKING VALUE PASS 0181 REFUND 10/26/2010 7370.000.343015.00 15.75 Total : 15.75 9652 WRIGHT, MATHEW & CHRISTINE WATER QUALITY REBATE WATER QUALITY 10/26/2010 1396.390.470200.700.000 500.00 Total : 500.00 0695 WWW INVESTMENTS 592 1305 SCOTT ST UTILITES 8/11-9/10 10/26/2010 1000.321.431350.341.000 1,518.23 Total : 1,518.23 4388 YWCA CDBG 10-02 CDBG 10-02 PAY 2 10/26/2010 2940.400.470447.700.000 6,550.00 Total : 6,550.00 Bank total : 615,448.50 161 Checks for bank code : apbank 26 Page: October 26, 2010