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02/18/2010 Invoice List CITY OF MISSOULA 1 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0001 4G PLUMBING & HEATING 65694 INSTALL NEW FLUSH VALVE 2/23/2010 1000.300.420420.360.000 217.95 Total : 217.95 0004 ACE HARDWARE 06747156 HARDWARE SUPPLIES 2/23/2010 5310.330.430640.220.000 34.17 06751357 HARDWARE SUPPLIES FROST FEVE 5711.370.460490.230.194 38.54 06751473 HARDWARE SUPPLIES 1000.290.420130.220.000 10.49 06752376 HARDWARE SUPPLIES 5711.370.460490.230.194 13.86 Total : 97.06 0011 ALBERTSONS 010830 GROCERY STATION CLEANING SUP 2/23/2010 1000.300.420420.220.000 39.90 Total : 39.90 1051 ALL AMERICAN TROPHY INC 34247 SUPPLIES 2/23/2010 5310.330.430610.220.000 48.35 Total : 48.35 4811 ALLIED WASTE SERVICES #889 308890050468 MULTI DEPT FEB GARBAGE 2/23/2010 1000.321.430220.345.000 319.20 1000.280.430265.345.000 26.00 1000.300.420420.345.000 343.75 1000.340.430920.345.000 63.50 1000.370.460501.345.000 1,185.30 5310.330.430640.345.000 1,580.90 Total : 3,518.65 4811 ALLIED WASTE SERVICES #889 308890007286 1305B SCOTT ST 2/23/2010 1000.321.431350.345.000 158.40 Total : 158.40 3851 AMSAN CUSTODIAL SUPPLY 217782903 SUPPLIES 2/23/2010 1 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 2 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 3851 AMSAN CUSTODIAL SUPPLY 2/23/2010 7370.395.430266.220.000 143.50 Total : 143.50 0006 APPLIED IND TECH 41793207 INDUSTRIAL PARTS/SUPPLIES 2/23/2010 1000.320.430240.230.000 774.38 Total : 774.38 9087 BARRACUDA NETWORKS INC 286599 INTERNET FILTER 1 YEAR 2/23/2010 1000.224.410580.330.000 1,998.00 Total : 1,998.00 0802 BATTERIES PLUS 252-107486 BACK UPS MPC 2/23/2010 7370.395.430266.210.000 58.49 1000.270.411120.210.000 18.99 1000.224.410580.940.000 622.70 1000.290.420152.220.000 18.99 1000.290.420141.220.000 56.97 1000.320.430210.210.000 18.99 1000.370.460432.390.000 18.99 5711.370.460491.210.000 18.99 252-107487 BATTERIES BACKUP UPS 7370.395.430266.210.000 58.49 252-108144 BATTERIES 1000.300.420460.220.000 10.00 Total : 901.60 8442 BATTERY SYSTEMS 68-093758 UNIT 116 BATTERIES 2/23/2010 1000.320.430252.230.000 140.34 Total : 140.34 9073 BEAULIEU, CHRIS JURY DUTY JURY DUTY 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 0034 BIG SKY SUPPLIES 126790 GARBAGE BAGS 2/23/2010 5310.330.430610.220.000 45.00 2 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 3 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0034 BIG SKY SUPPLIES 2/23/2010 127006 PAPER PRODUCTS PAPER TOWELS 1000.300.420420.220.000 221.15 Total : 266.15 0040 BLACKFOOT COMMUNICATIONS [PHONE REDACTED] PHONE SERVICES 2/23/2010 1000.370.460471.344.000 9.61 Total : 9.61 6145 BLACKJACK PIZZA 01302010 BDAY PARTIES & FROST FEVER 2/23/2010 1000.370.460473.220.000 18.00 5711.370.460490.240.175 88.00 Total : 106.00 6215 BOLT & ANCHOR SUPPLY INC 187599-01 PLOW BOLTS 2/23/2010 1000.320.430251.230.000 108.70 Total : 108.70 0177 BORDER STATES ELECTRIC 900323100 ELECTRICAL PARTS/SUPPLIES 2/23/2010 5310.330.430630.220.000 480.24 900330743 PLANT COLLECTIONS ELECTRICAL 5310.330.430630.230.000 4,009.83 5310.330.430640.220.000 1,203.21 Total : 5,693.28 2271 BROOK, PAT TRAVEL ADV LODGNG/MEALS/BAGGE KY 2/23-2/2 2/23/2010 5310.330.430630.370.000 664.08 Total : 664.08 0126 CARQUEST 2867-212273 AUTO PARTS SUPPLIES 2/23/2010 1000.321.431330.220.000 24.05 2867-213100 AUTO PARTS SUPPLIES 1000.320.430252.230.000 14.51 2867-213306 AUTO PARTS SUPPLIES 5310.330.430640.230.000 16.18 Total : 54.74 3 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 4 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4986 CARTRIDGE WORLD 63493 TONER 2/23/2010 5310.330.430610.210.000 131.99 Total : 131.99 3340 CHRISTIAN, LEIGH A JURY DUTY JURY DUTY 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 0052 CONSOLIDATED ELECTRICAL DIST 4680-567297 ELECTRICAL PARTS/SUPPLIES 2/23/2010 5310.330.430650.230.000 68.90 4680-568126 ELECTRICAL PARTS/SUPPLIES 5310.330.430640.220.000 27.95 Total : 96.85 9071 CONWAY, TRENA WITNESS FEE WITNESS FEE 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 2999 COSTCO, RETAIL SERVICES/ 029935 PD SUPPLIES 2/23/2010 1000.290.420110.220.000 35.81 1000.290.420141.220.000 22.98 055197 BATTERIES 1000.300.420460.220.000 138.88 Total : 197.67 1335 CTA 81243 PROF SERV JAN 1- JAN 31 PLAYGRO 2/23/2010 4991.535.430030.930.000 6,897.45 Total : 6,897.45 0058 CULLIGAN WATER 230590 WATER & SUPPLIES 2/23/2010 1000.320.430220.220.000 30.00 Total : 30.00 7374 DEX WEST 200678278 AQUATICS ADVERTISING 2/23/2010 5711.370.460490.330.000 240.00 Total : 240.00 1271 DRIVERS LICENSE GUIDE CO [PHONE REDACTED] ID CHECKING GUIDES 2/23/2010 4 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 5 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1271 DRIVERS LICENSE GUIDE CO 2/23/2010 1000.290.420110.330.000 42.90 Total : 42.90 9074 DUNN, MARCIA JURY DUTY JURY DUTY 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 6448 DUPREE BLDG SPECIALTIES OF MT 22793 LOCKER LIFT 2/23/2010 5711.370.460490.230.194 16.00 Total : 16.00 0719 DUSTBUSTERS INC 27845 FREEZGARD 2/23/2010 1000.320.430251.220.000 5,132.70 27846 FREEZGARD 1000.320.430251.220.000 5,105.70 27847 FREEZGARD 1000.320.430251.220.000 5,443.20 Total : 15,681.60 0098 ENVIRONMENTAL RESOURCES ASSOC 568389 LAB TESTING 2/23/2010 5310.330.430650.350.000 477.55 568560 COMPLEX NUTRIENTS 5310.330.430650.350.000 85.10 Total : 562.65 7227 EXACT IMAGE 5871 T SHIRTS - SPECIAL EVENT 2/23/2010 1000.370.460471.220.000 1,191.80 Total : 1,191.80 2344 FARCOUNTRY PUBLICATIONS BW309737 BOOKS FOREIGN DIGNITARIES 2/23/2010 1000.220.410225.240.000 298.50 Total : 298.50 0106 FEDEX 9-487-51366 SHIPPING CHARGES 2/23/2010 1000.290.420110.310.000 53.71 Total : 53.71 5 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 6 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4183 FLEET SERVICES FIRE FIRE JAN FUEL 2/23/2010 1000.300.420460.231.000 832.07 MRA FUEL MRA JAN FUEL 7392.385.470210.231.000 45.07 PARKING MPC JAN FUEL 7370.395.430266.231.000 610.46 PARKS PARKS JAN FUEL 1000.370.460501.231.000 2,360.68 POLICE POLICE FUEL JAN 1000.290.420110.231.000 222.74 1000.290.420141.231.000 851.19 1000.290.420142.231.000 350.61 1000.290.420150.231.000 8,389.07 1000.290.420151.231.000 322.57 1000.290.420153.231.000 487.26 1000.290.420182.231.000 64.75 1000.290.420185.231.000 51.30 STREET STREETS FUEL JAN 1000.320.430230.231.000 12,371.10 Total : 26,958.87 9088 FOSTER, JULIE M JURY DUTY JURY DUTY 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 9075 FRIEDEMAN, SHERYL M JURY DUTY JURY DUTY 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 5567 GALAYDA, GEORGE MARCH RENT MARCH RENT 2/23/2010 2988.390.420196.500.000 3,187.50 Total : 3,187.50 0179 GALLS INC 510373757 STAR MINI POLICE LIGHTS 2/23/2010 1000.290.420151.220.000 270.98 Total : 270.98 6 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 7 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0187 GFOA 0123002 MEMBER 132423002 RENEWAL 2/23/2010 1000.240.410550.330.000 595.00 Total : 595.00 9076 GILL, JOSHUA T JURY DUTY JURY DUTY 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 0193 GOBLE SAMPSON BINV0002043 PRE FILTERS 2/23/2010 5310.330.430640.220.000 67.33 Total : 67.33 5107 HAINES, RICHARD FEB INET FEB INET 2/23/2010 1000.210.410100.350.000 44.99 Total : 44.99 9077 HARGROVE, TANNIS M JURY DUTY JURY DUTY 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 9078 HARRIS, GERALDINE JURY DUTY JURY DUTY 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 4740 HASSELBRINK, JERRY REIMB CLOTHING ALLOW WORK SHIRTS 2/23/2010 1000.370.460432.220.000 89.94 Total : 89.94 0233 HDR ENGINEERING INC 1697192-H PROF SERV NS PED BRIDGE THRU 2/23/2010 2988.390.430244.930.000 1,103.40 Total : 1,103.40 9079 HENRY, MICHAEL T JURY DUTY JURY DUTY 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 0228 HEWLETT PACKARD CO 47140272 COMPUTER EQIPMENT/SUPPLIES 2/23/2010 1000.224.410580.220.000 3,068.00 7 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 8 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,068.00 0228 HEWLETT PACKARD CO 1765 HIBBERT, NIKI JURY DUTY JURY DUTY 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 1670 HOCHHALTER, MICHELE J JURY DUTY JURY DUTY 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 0123 HOME DEPOT CREDIT SERVICES 7410234 PAINT SUPPLIES 2/23/2010 5310.330.430640.220.000 56.63 Total : 56.63 9026 HOUSEMAN, ROY FEB INET FEB INET 2/23/2010 1000.210.410100.350.000 29.95 Total : 29.95 9080 HUBBARD, TOBY B JURY DUTY JURY DUTY 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 0118 HUGHES FIRE EQUIPMENT 458350 RECIRC VALVE FOR #3227 2/23/2010 1000.300.420460.230.000 64.17 Total : 64.17 0250 INDUSTRIAL LIGHTING SVC 13596 LIGHTS 2/23/2010 1000.321.411810.240.000 307.50 Total : 307.50 0263 INLAND TRUCK PARTS 5-52571 PRKING BRAKE VALVE FOR #1430 2/23/2010 1000.300.420460.230.000 14.61 Total : 14.61 5268 JAFFE, BOB FEB INET FEB INET 2/23/2010 1000.210.410100.350.000 33.32 Total : 33.32 8 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 9 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 3687 JEFFERSON ENERGY TRADING LLC 103093 WWTP GAS JAN 10 2/23/2010 5310.330.430640.341.000 4,881.89 Total : 4,881.89 0471 JEMS 0033277 SUBSCRIPTION STATION 1 2/23/2010 1000.300.420460.330.000 34.00 0033279 SUBSCRIPTION STATION 3 1000.300.420460.330.000 34.00 Total : 68.00 0296 JOHNSON CONTROLS INC 1-326291514 FEB CITY HALL CONTRACT 2/23/2010 1000.321.430220.360.000 3,159.00 Total : 3,159.00 6185 K&D PLUMBING & HEATING PERMIT REFUND PERMIT REFUND 2/23/2010 2394.000.323013.00 30.00 Total : 30.00 0473 KLS HYDRAULICS 46557 EQUIPMENT SUPPLIES 2/23/2010 1000.320.430251.230.000 284.17 Total : 284.17 9072 LACAL EQUIPMENT INC 0112085-IN PLOW MARKERS 2/23/2010 1000.320.430251.230.000 47.38 Total : 47.38 5187 LATHROP, PETE REIMB CLOTHING ALLOW BOOTS SOCKS 2/23/2010 1000.370.460432.220.000 89.38 Total : 89.38 7144 LEMER PROPERTIES LLC MARCH RENT MARCH RENT 2/23/2010 2919.290.420142.700.000 975.00 Total : 975.00 0330 LN CURTIS & SONS 3096243-00 ROTATOR LIGHTS FOR #2341 AND # 2/23/2010 1000.300.420460.230.000 162.56 Total : 162.56 9 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 10 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 3085 LYNN PEAVEY CO 215164 DRUG TESTING KITS 2/23/2010 2988.390.420196.220.034 104.85 215725 DRUG TESTING SUPPLIES 2988.390.420196.220.034 25.50 Total : 130.35 5285 MARLER, MARILYN FEB INET FEB INET 2/23/2010 1000.210.410100.350.000 29.62 Total : 29.62 9081 MATTEUCCI, MARILYN R JURY DUTY JURY DUTY 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 8672 MCFCA 2010-2 DUES FOR 2010 2/23/2010 1000.300.420410.330.000 250.00 Total : 250.00 0368 MCGOWAN WATER CONDITIONING INC 678975 WATER & CUPS 2/23/2010 5310.330.430610.220.000 22.50 Total : 22.50 5455 MISSOULA COPY CENTER 25576 REC & AQUATICS DISCOUNT CARDS 2/23/2010 5711.370.460490.320.000 33.00 1000.370.460472.320.000 33.00 Total : 66.00 0763 MISSOULA COUNTY CLERK/RECORDER CITRE CITRE DEEDS CITY TREASURER DE 2/23/2010 1000.240.410550.320.000 72.14 Total : 72.14 0334 MISSOULA COUNTY SHERIFFS DEPT 428 HIDTA 1/27/10-2/5/10 2/23/2010 2988.390.420196.350.040 3,481.02 Total : 3,481.02 0236 MISSOULA COUNTY TREASURER 11461 PRINTING 2/23/2010 1000.300.420460.320.000 69.07 1000.300.420440.320.000 28.69 10 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 11 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0236 MISSOULA COUNTY TREASURER 2/23/2010 11462 PRINTING SERVICES 1000.230.410360.210.000 115.60 11464 PRINTING SERVICES 1000.290.420110.320.000 102.21 1000.290.420141.320.000 10.72 1000.290.420150.320.000 8.13 1000.290.420151.320.000 17.42 1000.290.420154.320.000 61.16 1000.290.420160.320.000 102.20 11541 DATATRACK RMS YEARLY MAINT FO 1000.290.420110.500.000 15,756.00 Total : 16,271.20 0236 MISSOULA COUNTY TREASURER 11490 #10 SECURITY TINTED WINDOW ENV 2/23/2010 1000.240.410550.210.000 34.44 1000.240.410540.210.000 22.96 Total : 57.40 0393 MISSOULA MOTOR PARTS CO 072673 AUTO PARTS SUPPLIES 2/23/2010 1000.370.460477.230.000 170.96 073553 AUTO PARTS SUPPLIES 1000.370.460477.230.000 170.96 074038 AUTO PARTS SUPPLIES #902 1000.300.420410.230.000 3.96 074093 AUTO PARTS SUPPLIES - CREDIT TO 5310.330.430630.230.000 -33.30 1000.370.460477.230.000 -54.57 074276 JACK L TOOL ALLOWANCE 1000.321.431330.220.000 72.49 074280 AUTO PARTS SUPPLIES 1000.321.431330.220.000 127.97 074781 AUTO PARTS SUPPLIES #9974 1000.300.420460.230.000 190.02 075414 AUTO PARTS SUPPLIES 6664 1000.300.420460.230.000 15.88 11 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 12 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 2/23/2010 075492 AUTO PARTS SUPPLIES 1000.370.460477.230.000 4.27 075652 AUTO PARTS SUPPLIES 1000.370.460477.230.000 -170.96 075797 AUTO PARTS SUPPLIES 1000.320.430251.230.000 100.43 075837 AUTO PARTS SUPPLIES 1000.320.430252.230.000 33.83 075877 AUTO PARTS SUPPLIES 1000.320.430251.230.000 84.05 075986 AUTO PARTS SUPPLIES 1000.320.430240.230.000 6.12 076017 AUTO PARTS SUPPLIES 1000.320.430251.230.000 -100.43 076155 AUTO PARTS SUPPLIES 1000.321.431330.230.000 61.16 076470 AUTO PARTS SUPPLIES 1000.300.420490.230.000 7.99 076496 AUTO PARTS SUPPLIES 1000.321.431330.230.000 21.52 1000.320.430240.230.000 55.83 076822 AUTO PARTS SUPPLIES 1000.320.430251.230.000 13.44 803348 AUTO PARTS SUPPLIES 1000.321.431330.230.000 13.52 804368 AUTO PARTS SUPPLIES 1000.320.430252.230.000 4.20 Total : 799.34 0402 MISSOULA TEXTILE SERVICES 48978 TEXTILE SERVICES 2/23/2010 1000.300.420420.360.000 11.92 52923 TEXTILE SERVICES 7370.395.430266.360.000 118.60 12 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 13 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 2/23/2010 55084 TEXTILE SERVICES 7370.395.430266.360.000 1.21 55110 TEXTILE SERVICES 1000.321.431330.360.000 102.13 55675 TEXTILE SERVICES 1000.300.420420.360.000 16.01 56703 TEXTILE SERVICES 1000.300.420420.360.000 12.23 57238 TEXTILE SERVICES 7370.395.430266.360.000 1.21 57268 TEXTILE SERVICES 1000.321.431330.360.000 87.80 57771 TEXTILE SERVICES 1000.300.420420.360.000 11.92 85359 TEXTILE SERVICES 1000.320.430220.220.000 8.40 Total : 371.43 0407 MISSOULIAN 04071658 INV TO BID GREENOUGH SIDEWALK 2/23/2010 4990.515.430032.930.000 185.00 04072075 INV TO BID SIDEWALK RAMPS 4990.510.430032.930.000 165.00 04072408 CLASSIFIED PACKAGE 7392.385.470210.330.000 38.30 04075315 INV TO BID BROOKS ST 7392.385.470210.330.000 145.00 04075722 INVITE TO BID 4060.390.430002.940.000 125.00 04076649 RFP 4541.390.510100.930.000 85.00 04084332 POLICE DEPT NOTICE CLASSIFIED P 1000.290.420110.330.000 27.00 Total : 770.30 0410 MONTANA BOLT INC 269651 SHACKLES 2/23/2010 13 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 14 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0410 MONTANA BOLT INC 2/23/2010 5310.330.430630.220.000 17.74 269746 BOLTS AND PIPE STOCK 1000.320.430240.230.000 15.80 269932 HARDWARE #198 1000.320.430251.230.000 91.18 269949 PIPE #199 1000.320.430240.230.000 5.60 270006 SUPPLIES 5310.330.430640.220.000 11.40 Total : 141.72 0417 MONTANA RAIL LINK 801924 PIPELINE XING 2/23/2010 5310.330.430610.500.000 100.00 Total : 100.00 0423 MOUNTAIN WATER CO 078300 HYDRANT FLUSH 2/23/2010 5310.330.430630.343.000 93.90 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 182.08 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 84.46 Total : 360.44 1420 MT BOILER OPERATOR PROGRAM 10459 #10459,11877,11878,14902,14903-ELD 2/23/2010 1000.321.430220.360.000 155.00 Total : 155.00 1420 MT BOILER OPERATOR PROGRAM 25355 #25355,25354 - ELDRIDGE 2/23/2010 1000.390.460452.700.000 62.00 Total : 62.00 1420 MT BOILER OPERATOR PROGRAM 1954 J BICHA RENEWL #1954 2/23/2010 5310.330.430610.330.000 35.00 Total : 35.00 1420 MT BOILER OPERATOR PROGRAM 5653 E CONNELL #5653 RENEWAL 2/23/2010 14 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 15 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1420 MT BOILER OPERATOR PROGRAM 2/23/2010 5310.330.430610.330.000 35.00 Total : 35.00 0383 NFPA 4800369X SUBSCRIPTION RENEWAL 2/23/2010 1000.300.420440.330.000 150.00 Total : 150.00 0436 NORCO 06314650 HEALTH & SAFETY SUPPLIES 2/23/2010 1000.320.430220.220.000 13.48 Total : 13.48 9082 NORMAN, DAVID A JURY DUTY JURY DUTY 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 0439 NORTHERN ENERGY 0133485 PROPANE 2/23/2010 1000.320.430240.231.000 14.40 Total : 14.40 2903 NORTHERN TOOL & EQUIPMENT CO 21273716 SWIVELING SCAFFOLD 2/23/2010 5310.330.430640.220.000 262.83 Total : 262.83 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2410984 CUTTERS #187 2/23/2010 1000.320.430251.230.000 10.08 Total : 10.08 0725 NORTHWESTERN ENERGY 0722583-2 POLICE PARKING LOT 2/23/2010 1000.321.411810.341.000 28.11 1583320-5 MCORMICK PARK/ROPES COURSE 1000.370.460501.341.000 18.91 1719784-9 CORNER 23RD & GARLAND IRRIGAT 1000.370.460501.341.000 8.72 Total : 55.74 0487 OFFICE CITY 553585-0 OFFICE SUPPLIES 2/23/2010 1000.224.410580.240.000 249.95 15 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 16 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 2/23/2010 554396-0 OFFICE SUPPLIES 1000.300.420410.210.000 26.98 554466-0 OFFICE SUPPLIES 1000.240.410550.210.000 153.48 1000.240.410540.210.000 102.32 1000.240.410550.210.000 9.87 1000.240.410540.210.000 6.58 554560-0 OFFICE SUPPLIES 7370.395.430266.210.000 7.68 554695-0 OFFICE SUPPLIES 1000.290.420110.210.000 3.79 554695-1 OFFICE SUPPLIES 1000.290.420110.220.000 19.99 554806-1 OFFICE SUPPLIES 1000.290.420110.210.000 68.55 555171-0 OFFICE SUPPLIES 1000.320.430210.210.000 40.14 555264-0 OFFICE SUPPLIES 1000.240.410550.210.000 55.71 1000.240.410540.210.000 37.14 555525-0 OFFICE SUPPLIES 1000.290.420110.210.000 13.98 555571-0 OFFICE SUPPLIES 1000.240.410550.210.000 5.00 1000.240.410540.210.000 3.34 C531404-1 OFFICE SUPPLIES 1000.300.420410.210.000 -144.99 C534302-0 OFFICE SUPPLIES 1000.300.420410.210.000 -77.99 C541568-1 OFFICE SUPPLIES 1000.300.420410.210.000 -14.49 C552903-0 OFFICE SUPPLIES 1000.300.420410.210.000 -44.95 Total : 522.08 16 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 17 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0491 OMTOOL LTD 31872 GF SERVER 2/23/2010 1000.224.410580.350.000 1,680.00 Total : 1,680.00 4887 OREILLY AUTO PARTS 1563-316690 AUTOMOTIVE PARTS & SUPPLIES 2/23/2010 1000.300.420460.230.000 53.94 Total : 53.94 0509 PALMER ELECTRIC TECH 25085 MASTAD LIFT STN 2/23/2010 5310.330.430630.360.000 102.00 25206 ISSACCS TRANSMITTER 5310.330.430630.220.000 72.22 5310.330.430630.360.000 442.00 Total : 616.22 4460 PBS&J 1069356 PRELIM ARCHITECTUAL REPORT 2/23/2010 2944.400.470425.350.000 5,472.59 Total : 5,472.59 8502 PICKENS, LISETTE TICKET REFUND TICKET REUFND LICENSE AKK304 2/23/2010 7370.000.352000.00 5.00 Total : 5.00 0923 POWDER COATING OF MONTANA 15416 BLACK HAMMER GAL PIPES 2/23/2010 1000.370.460501.360.000 160.00 Total : 160.00 0526 PROFESSIONAL CONSULTANTS INC 1071 CATLIN WYOMING PROF SERV THRO 2/23/2010 7392.385.470230.350.000 5,725.96 Total : 5,725.96 2481 QUADE, ROBERT 021010 POLICE COMM FEES 2/23/2010 1000.290.420110.350.000 10.00 Total : 10.00 0532 QUALITY SUPPLY INC 101173 HARDWARE/SUPPLIES 2/23/2010 5310.330.430640.220.000 69.21 17 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 18 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 2/23/2010 101251 HARDWARE/SUPPLIES 5310.330.430630.220.000 29.97 101522 HARDWARE/SUPPLIES 5310.330.430630.220.000 29.99 101572 HARDWARE/SUPPLIES 5310.330.430640.220.000 17.52 102104 HARDWARE/SUPPLIES 5310.330.430640.220.000 11.98 102468 HARDWARE/SUPPLIES 7370.395.430266.220.000 103.62 102581 HARDWARE/SUPPLIES 1000.370.460501.230.000 9.96 Total : 272.25 0533 QUILL 3241988 OFFICE SUPPLIES 2/23/2010 1000.230.410360.210.000 24.19 1000.230.410360.220.000 30.59 Total : 54.78 0204 QWEST 0851 MULTI DEPT PHONE SERVICE 2/23/2010 5711.370.460490.344.000 58.54 2140 PHONE SERVICES POLICE 2988.390.420196.344.000 115.24 3014 MULTI DEPT PHONE SERVICE 1000.224.410580.344.000 35.54 3638 MULTI DEPT PHONE SERVICE 1000.224.410580.344.000 32.36 3647 MULTI DEPT PHONE SERVICE 1000.224.410580.344.000 29.27 5096 MULTI DEPT PHONE SERVICE 1000.224.410580.344.000 373.42 5373 MULTI DEPT PHONE SERVICE 1000.224.410580.344.000 1,520.27 5462 MULTI DEPT PHONE SERVICE 1000.224.410580.344.000 49.95 18 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 19 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 2/23/2010 5494 MULTI DEPT PHONE SERVICE 1000.224.410580.344.000 696.40 5515 MULTI DEPT PHONE SERVICE 1000.224.410580.344.000 691.06 6589 MULTI DEPT PHONE SERVICE 1000.224.410580.344.000 25.31 9980 MULTI DEPT PHONE SERVICE 1000.224.410580.344.000 246.63 9981 MULTI DEPT PHONE SERVICE 1000.224.410580.344.000 1,660.77 5711.370.460490.344.000 114.10 9982 MULTI DEPT PHONE SERVICE 1000.224.410580.344.000 257.79 Total : 5,906.65 0203 QWEST BUSINESS SERVICES 4951 MULTI DEPT PHONE SERVICE 2/23/2010 1000.224.410580.344.000 528.70 Total : 528.70 5566 RECREATION SUPPLY CO 193654 DPD REAGENT 2/23/2010 5711.370.460490.230.171 53.28 Total : 53.28 9089 RICHARDSON, LORRAINE D JURY DUTY JURY DUTY 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 0547 SAFEWAY INC 1002081 WATER FOR VOLUNTEERS MPD 2/23/2010 1000.290.420110.220.000 7.98 Total : 7.98 2578 SECURITAS SEC SVS USA INC W2585049 128 W MAIN SECURITY 1/15-1/28 2/23/2010 7370.395.430266.350.000 551.19 Total : 551.19 9083 SHEAR, WILLIAM E JURY DUTY JURY DUTY 2/23/2010 19 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 20 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 9083 SHEAR, WILLIAM E 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 2480 SIMMONS, PAT 021010 POLICE COMM HEARINGS 2/23/2010 1000.290.420110.350.000 10.00 Total : 10.00 8681 SOVLINSKY, JIM REIMB CLOTHING ALLOW BOOTS 2/23/2010 1000.370.460432.220.000 215.99 Total : 215.99 8956 SPLASH CAR WASH 1071 CAR WASH FOR POLICE DEPT 2/23/2010 1000.290.420110.230.000 5.50 1000.290.420150.230.000 22.00 1000.290.420151.230.000 22.00 1081 WWTP CAR WASHES 5310.330.430630.230.000 5.50 Total : 55.00 0574 ST PATRICK HOSPITAL M00014492940001 MED SERV PO9221-028 2/23/2010 1000.290.420182.350.000 90.00 Total : 90.00 1183 STANFORD POLICE & EMERGENCY 7997 POLICE SWAT TEAM EQUIP 2/23/2010 1000.290.420185.220.000 1,359.60 2390.290.420142.220.000 2,070.00 Total : 3,429.60 0557 STAPLES CREDIT PLAN 00761 OFFICE SUPPLIES 2/23/2010 1000.290.420110.210.000 -51.96 00762 OFFICE SUPPLIES 1000.290.420141.210.000 11.04 1000.290.420110.210.000 66.41 Total : 25.49 9084 STEWART, CATHERINE E JURY DUTY JURY DUTY 2/23/2010 20 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 21 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 9084 STEWART, CATHERINE E 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 2493 STORAGE SOLUTIONS LLC SS3578 DATA STORAGE 2/23/2010 1000.224.410580.350.000 199.93 Total : 199.93 5148 STROHMAIER, DAVE FEB INET FEB INET 2/23/2010 1000.210.410100.350.000 44.99 Total : 44.99 1345 STUCKY, JACK TRAVEL ADV LODGNG/MEALS/BAGGE KY 2/23-2/2 2/23/2010 5310.330.430630.370.000 664.08 Total : 664.08 0607 SWEET PEA SEWER & SEPTIC 009113-16 PARKS PORTAPOTTY SERVICE 2/23/2010 1000.370.460501.350.000 235.00 009113-17 PARKS PORTAPOTTY SERVICE 1000.370.460501.350.000 95.00 009113-18 PARKS PORTAPOTTY SERVICE 1000.370.460501.350.000 95.00 009113-19 PARKS PORTAPOTTY SERVICE 1000.370.460501.350.000 95.00 009113-22 PARKS PORTAPOTTY SERVICE 1000.370.460501.350.000 285.00 009113-30 PARKS PORTAPOTTY SERVICE 1000.370.460501.350.000 95.00 Total : 900.00 0590 THOMAS PLUMBING & HEATING INC 56585 PW WOMENS ROOM REPAIR 2/23/2010 1000.321.430220.240.000 110.00 Total : 110.00 1956 THOMPSON, STEPHANIE A JURY DUTY JURY DUTY 2/23/2010 1000.230.410360.350.000 12.00 21 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 22 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12.00 1956 THOMPSON, STEPHANIE A 6563 TITLE SERVICES INC TSI-25920 RECORDING FEES 2853 BRIGGS 2/23/2010 4546.390.510100.930.000 83.50 TSI-25924 RECORDING FEES 5017 ORCHARD 4546.390.510100.930.000 165.50 TSI-25936 POLICY PREM FOR OWNERS RECOR 4546.390.510100.930.000 133.50 TSI-26532 RECORDING FEES MISSOULA COUN 4546.390.510100.930.000 224.00 Total : 606.50 0601 TOWNE MAILER 63902 POSTAGE 2/23/2010 1000.223.410910.310.000 2,000.00 Total : 2,000.00 1909 TOYOTA FINANCIAL SERVICES 03066273353 MARCH LEASE ICAC GRANT 2/23/2010 2988.390.420160.350.000 642.80 Total : 642.80 0608 TRAIL HEAD, THE 00000009735 RESCUE BAG 2/23/2010 1000.300.420460.220.000 84.92 Total : 84.92 8954 TREMPER SHOPPING CENTER TREMPERS MSLA REIMB 5-6 PUBLIC UTILITY IMP MISS 2/23/2010 7393.385.470230.700.000 13,275.00 7393.385.470270.700.000 175.00 Total : 13,450.00 0612 TRIPLE W EQUIPMENT 02 229526 FUEL PUMP #3301 2/23/2010 5310.330.430630.230.000 68.00 Total : 68.00 5888 TUCKER, DANIEL REIMB REIMB FOR DAMAGED GLASSES UN 2/23/2010 1000.290.420150.220.000 150.00 Total : 150.00 7098 UNITED PIPE & SUPPLY 8390835 PUMP MAINT SUPPLIES 2/23/2010 22 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 23 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 7098 UNITED PIPE & SUPPLY 2/23/2010 5310.330.430630.230.000 1,554.00 Total : 1,554.00 0661 UTILITY SPECIALTIES INC 5195 SEAL KIT , LARGE ROOF CUTTER 2/23/2010 5310.330.430630.230.000 98.41 5310.330.430630.360.000 95.00 Total : 193.41 0665 VERIZON WIRELESS 471471911-01 IT CELLS THROUGH FEB 4 2010 2/23/2010 1000.224.410580.344.000 1,494.64 Total : 1,494.64 0665 VERIZON WIRELESS 371595004-00001 CELL SERVICE MAYOR COMM HR FI 2/23/2010 1000.220.410210.344.000 211.78 1000.220.410250.344.000 87.21 1000.221.410810.344.000 58.37 1000.240.410550.344.000 355.04 Total : 712.40 0665 VERIZON WIRELESS 671100517-01 RECREATION CELL 12/4/09-2/3/10 2/23/2010 1000.370.460441.344.000 74.98 1000.370.460470.344.000 149.96 5711.370.460490.344.000 75.84 671100517-02 RECREATION CELL 12/4/09-2/3/10 5711.370.460490.344.000 84.64 1000.370.460471.344.000 84.68 1000.370.460411.344.000 88.51 1000.370.460410.344.000 84.61 Total : 643.22 0665 VERIZON WIRELESS 571493073-01 MPC CELLS 1/04-2/03 2/23/2010 7370.395.430266.344.000 319.38 Total : 319.38 0665 VERIZON WIRELESS 370279881-10 VEH MAINT CELL JAN 4 - FEB 3 2/23/2010 1000.321.431350.344.000 88.86 23 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 24 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 88.86 0665 VERIZON WIRELESS 0665 VERIZON WIRELESS 370279881-00022 MRA CELL PHONE 2/23/2010 7392.385.470210.344.000 72.81 Total : 72.81 0665 VERIZON WIRELESS 629198001 USB CABLE FOR CELL 2/23/2010 2988.390.420196.220.033 4.97 Total : 4.97 4053 WALZER, PAM FEB INET FEB INET 2/23/2010 1000.210.410100.350.000 42.45 Total : 42.45 0670 WATERWORKS INDUSTRIES INC 99722-00 PLANT REPAIR 2/23/2010 5310.330.430640.220.000 1,681.50 Total : 1,681.50 0797 WEF ID 1632262 G CONNELL RENEWAL 2/23/2010 5310.330.430610.330.000 55.00 Total : 55.00 9085 WEGLEY, KEITH JURY DUTY JURY DUTY 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 0677 WESTERN MONTANA LIGHTING 72028 BANK ST STRUCTURE 2/23/2010 7370.395.430266.230.000 614.60 Total : 614.60 3975 WESTERN TITLE & ESCROW MILWAUKEE TRAIL PROJ CTEP FUNDS FOR MILWAUKEE RR T 2/23/2010 2987.390.430233.930.000 12,312.52 Total : 12,312.52 0057 WGM GROUP INC 39132 MILLER CRK RD IMPROVEMENTS PR 2/23/2010 4546.390.510100.930.000 5,549.69 39472 SOUTH MISSOULA SEWER PROF SE 5320.330.430700.930.000 12,780.80 24 Page: February 23, 2010 ---PAGE BREAK--- 02/18/2010 Invoice List CITY OF MISSOULA 25 2:33:23PM Page: vchlist February 23, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0057 WGM GROUP INC 2/23/2010 39521 BROOKS ST COMM SIDEWALKS PHA 7393.385.470230.350.000 4,719.00 39523 MILWAUKEE RR PATH PROF SERV T 2987.390.430233.930.000 7,633.57 39665 SOUTH MSLA SEWER PROF SERV T 5320.330.430700.930.000 2,211.50 Total : 32,894.56 7592 WIENER, JASON FEB INET FEB INET 2/23/2010 1000.210.410100.350.000 39.99 Total : 39.99 9086 WRIGHT, ALDEN H JURY DUTY JURY DUTY 2/23/2010 1000.230.410360.350.000 12.00 Total : 12.00 0695 ZIP BEVERAGE 01/27/2010 1305 SCOTT ST ELECTRICITY 2/23/2010 1000.321.431350.341.000 2,026.47 Total : 2,026.47 Bank total : 209,059.07 152 Checks for bank code : apbank 25 Page: February 23, 2010