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02/11/2010 Invoice List CITY OF MISSOULA 1 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4486 2M COMPANY INC 3055769-000 ICE THAW 2/16/2010 1000.370.460501.220.000 374.85 3055770-000 DEEP THAW ICE MELT 1000.370.460501.220.000 374.85 Total : 749.70 0004 ACE HARDWARE 02339681 HARDWARE SUPPLIES 2/16/2010 1000.320.430220.220.000 96.97 02340094 HARDWARE SUPPLIES 7370.395.430266.220.000 16.97 06746199 HARDWARE SUPPLIES 1000.370.460472.220.000 17.89 5711.370.460490.230.194 24.28 Total : 156.11 9065 ACI SPECIALTY BENEFITS 9870 JAN EMPLOYEE ASSISTANCE PRG 2/16/2010 1000.221.410860.390.000 1,491.60 9872 FEB EMPLOYEE ASSISTANCE PRG 1000.221.410860.390.000 1,491.60 9972 MAR EMPLOYEE ASSISTANCE PRG 1000.221.410860.390.000 1,491.60 Total : 4,474.80 7379 ACTION GLASS REPAIR 2837 WINDSHIELD REPAIR 2/16/2010 1000.370.460477.360.000 35.00 Total : 35.00 0011 ALBERTSONS 005189 CURRENTS BDAY CAKE 2/16/2010 5711.370.460490.240.175 6.99 009593 PIN SERVICE SUPPLIES 1000.221.410860.390.000 63.61 Total : 70.60 1051 ALL AMERICAN TROPHY INC 34330 SERVICE PLAQUES 2/16/2010 1000.221.410860.390.000 65.70 1 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 2 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 65.70 1051 ALL AMERICAN TROPHY INC 1078 ALLEGRA PRINT & IMAGING 87420 JUVENILE CITATION BOOKS 2/16/2010 1000.290.420141.320.000 758.60 Total : 758.60 4811 ALLIED WASTE SERVICES #889 3-0889-0071423 128 W MAIN 2/16/2010 7370.395.430266.345.000 103.12 3-0889-0153908 600 CREGG LN 5711.370.460490.345.000 159.13 3-0889-0154997 140 W PINE 1000.321.430220.345.000 37.97 7392.385.470210.345.000 37.98 Total : 338.20 0012 ANDERS BUSINESS SOLUTIONS 57521 COPIER 10/1-12/31/09 2/16/2010 1000.221.410810.360.000 180.00 Total : 180.00 4936 ANDERSON ZURMUEHLEN & CO PC 188174 FINAL FY09 FS AUDIT 2/16/2010 7370.395.430266.350.000 1,350.00 Total : 1,350.00 0006 APPLIED IND TECH 04176397 INDUSTRIAL PARTS/SUPPLIES 2/16/2010 1000.280.430265.230.327 -36.41 41792435 INDUSTRIAL PARTS/SUPPLIES 1000.280.430265.230.327 72.82 41793138 INDUSTRIAL PARTS/SUPPLIES 1000.280.430265.230.323 22.06 Total : 58.47 9062 ASI MISSOULA INC Ref000139566 REFUND CUST 000416/565 BURTON 2/16/2010 5311.122000 1,341.54 Total : 1,341.54 0643 AUTO ELECTRIC SERVICE CO 60352 ALTERNATOR EXCHANGE 2/16/2010 1000.340.430930.360.000 68.00 2 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 3 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 68.00 0643 AUTO ELECTRIC SERVICE CO 9044 BACK ALLEY METALS LLC 1 BEAR CAN 2/16/2010 2216.370.460522.220.000 650.00 Total : 650.00 8442 BATTERY SYSTEMS 68-003141 BATTERY 244 2/16/2010 1000.370.460477.220.000 43.00 68-003209 #649 BATTERY 1000.340.430930.360.000 141.64 68-003256 OPERATING SUPPLIES 5310.330.430630.220.000 97.08 Total : 281.72 9066 BAUER, LARRY REIMB COMPLIANCE CHECK 2/16/2010 2988.390.420194.350.000 50.00 Total : 50.00 0034 BIG SKY SUPPLIES 126861 CLEANING SUPPLIES MFD 2/16/2010 1000.300.420420.220.000 46.56 Total : 46.56 0035 BITTERROOT MOTORS 341235 AUTO SERVICE 2/16/2010 1000.290.420150.360.000 643.27 [PHONE REDACTED] SERVICE 1000.290.420150.230.000 193.60 Total : 836.87 6215 BOLT & ANCHOR SUPPLY INC 191104 OPERATING SUPPLIES 2/16/2010 1000.370.460501.220.000 31.46 Total : 31.46 0460 BOYCE LUMBER CO 2440310 PICNIC TABLE LUMBER 2/16/2010 1000.370.460501.230.000 429.50 Total : 429.50 4442 BRADY, MIKE TRAVEL FUND TRAVEL FUND REPLENISHMENT 2/16/2010 1000.290.420130.370.000 379.00 3 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 4 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 379.00 4442 BRADY, MIKE 0462 BRANOM INSTRUMENT CO 423291.2 LEVEL CONTROL 2/16/2010 5310.330.430630.230.000 1,094.95 Total : 1,094.95 2830 BRUECKNER, CONNIE TRAV ADV MEALS 02/22-02/26 BILLINGS WRCAC 2/16/2010 1000.290.420130.370.000 147.00 Total : 147.00 0126 CARQUEST 1909-132476 AUTO PARTS SUPPLIES 2/16/2010 1000.340.430930.360.000 16.89 2867-210992 AUTO PARTS SUPPLIES 1000.340.430930.360.000 109.33 2867-211707 AUTO PARTS SUPPLIES 1000.340.430930.360.000 18.15 2867-212015 AUTO PARTS SUPPLIES 1000.320.430230.230.000 3.43 2867-212617 AUTO PARTS SUPPLIES 1000.340.430930.230.000 121.50 Total : 269.30 4717 CHICAGO TITLE INSURANCE CO Ref000139565 UB Refund Cst #036814/REFUND SEW 2/16/2010 5311.122000 72.43 Total : 72.43 0022 CHS INC 255714 PROPANE 2/16/2010 1000.320.430240.231.000 17.80 Total : 17.80 9063 CHURCH OF JESUS CHRIST OF LATT Ref000139567 UB Refund Cst #007207/REFUND SEW 2/16/2010 5311.122000 853.75 Total : 853.75 9068 CHURCH OF JSESUS CHRIST OF LAT Ref000139731 UB Refund Cst #008755/REFUND SEW 2/16/2010 5311.122000 140.87 Total : 140.87 4 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 5 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 7027 CITY CLUB MISSOULA MERRIAM ANNUAL MEMBERSHIP MERRIAM 2/16/2010 1000.220.410225.330.000 125.00 Total : 125.00 8270 CITY LIFE 2203 VOLLEY BALL & TENNIS GYM USE 2/16/2010 1000.370.460471.390.146 870.00 1000.370.460472.390.145 120.00 Total : 990.00 0058 CULLIGAN WATER 606472 WATER & SUPPLIES 2/16/2010 7370.395.430266.360.000 28.50 Total : 28.50 0059 CUMMINS NORTHWEST INC 003-444 BLOCK HEATER 2/16/2010 5310.330.430630.220.000 102.21 Total : 102.21 8667 D2 FIRE SPRINKLER CO LLC 367 BANK ST REPAIR 2/16/2010 7370.395.430266.360.000 94.00 Total : 94.00 1433 DAYSPRING RESTORATION PERMIT REFUND P20100074 OVERPAY 2/16/2010 2394.000.323013.00 21.00 Total : 21.00 1652 DECATUR ELECTRONICS INC 00188765 POLICE EQUIPMENT 2/16/2010 4060.390.420001.940.000 7,600.00 Total : 7,600.00 1231 DEPT OF ADMINISTRATION INSUFF FILING FEE FILING FEE BALANCE MSLA PARK C 2/16/2010 7370.395.430266.330.000 125.00 Total : 125.00 8329 DIRECT AUTOMOTIVE 07 002246 CORE EXCHANGE 2/16/2010 1000.370.460477.220.000 -12.00 07 019242 AUTO PARTS 1000.290.420150.230.000 98.95 5 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 6 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 86.95 8329 DIRECT AUTOMOTIVE 6197 DOLLAR PLUS 01/28/10 GRAFFITI SUPPLIES 2/16/2010 2988.390.420143.220.000 20.00 Total : 20.00 4731 DRUG FREE ALLIANCE, A 12/31/09 DRUG TESTS 2/16/2010 5310.330.430630.350.000 60.00 1000.320.430220.350.000 60.00 1000.280.430265.350.312 60.00 1000.370.460432.350.000 60.00 Total : 240.00 2705 DUNN DID IT WORD PROCESSING 2/1/10 COUNCIL MINUTES TRANSCRIPTION 2/16/2010 1000.223.410910.350.000 27.00 Total : 27.00 5785 EC POWER SYSTEMS OF IDAHO N00408 MANIFOLD #199 2/16/2010 1000.320.430230.230.000 24.35 Total : 24.35 0088 ELECTRO CONTROLS INC 21564 CONF ROOM HEATER REPAIR 2/16/2010 5310.330.430640.360.000 212.50 Total : 212.50 7227 EXACT IMAGE 5842 FROST FEVER SHIRTS 2/16/2010 2216.370.460513.220.000 3,062.87 Total : 3,062.87 0846 EYE OF THE NEEDLE INC 13668 REIMB CLOTHING ALLOWANCE 2/16/2010 1000.370.460432.220.000 15.00 Total : 15.00 0106 FEDEX 9-480-56078 STANDARD OVERNIGHT TRUST FIN 2/16/2010 7392.385.470210.310.000 41.95 4546.390.510100.930.000 38.95 6 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 7 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0106 FEDEX 2/16/2010 9-480-56078B SHIPPING 1000.240.410520.310.000 229.69 1000.240.410540.310.000 109.88 Total : 420.47 7892 FIRESTONE COMPLETE AUTO CARE 155719 ALIGNMENT 8016 2/16/2010 1000.290.420150.360.000 55.99 155742 TIRES 1000.290.420150.230.000 896.00 Total : 951.99 0107 FIRSTLINE INC 25272 NITRILE GLOVES 2/16/2010 1000.300.420455.220.000 686.00 Total : 686.00 7596 FIVE VALLEY HONDA 50486 AIR FILTERS 2/16/2010 1000.290.420151.230.000 87.60 Total : 87.60 4183 FLEET SERVICES CEMETERY CEMETERY 2/16/2010 1000.340.430930.231.000 246.00 FLEET SERV LARSON TO HELENA FUEL 1000.280.430264.370.000 6.04 VEH MAINT JAN FUEL 1000.321.431330.231.000 227.95 Total : 479.99 0181 GARDEN CITY HARVEST 09-05 DRAW 3 DRAW 3 GCH 2/16/2010 2940.400.470421.700.000 1,000.00 Total : 1,000.00 0191 GLOBAL AND BUDGET TRAVEL WASTE STUCKY & BROOK AIRFARE 2/16/2010 5310.330.430630.370.000 1,182.60 Total : 1,182.60 1775 GOPHER 8040550 FOAM BALLS 2/16/2010 7 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 8 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1775 GOPHER 2/16/2010 1000.370.460472.220.145 79.00 Total : 79.00 9070 GOULD, AMY CLOTH ALLOW CLOTHING ALLOW 2/16/2010 1000.370.460432.220.000 26.97 Total : 26.97 3420 GRAY, CHRISTOPHER CLOTHING ALLOW CLOTHING ALLOW 2/16/2010 1000.370.460432.220.000 24.99 Total : 24.99 8602 GUNTER, JON REIMB REIMB VACUUM BAGS-DRUG EVIDE 2/16/2010 1000.390.420196.220.000 19.97 Total : 19.97 4228 HAPPY DAYS CAR WASH 792 CAR WASH(S) 2/16/2010 1000.290.420141.230.000 7.00 Total : 7.00 7495 HARTE, NANCY MEAL REIMB MEAL REIMB HELENA N/H STABLE G 2/16/2010 2944.400.470425.390.000 12.00 Total : 12.00 0233 HDR ENGINEERING INC 165981-H RESERVE ST SEWER MAIN THRU 12 2/16/2010 5320.330.430699.930.000 210.92 Total : 210.92 3669 HOMEWORD EQUINOX R-07 EQUINOX PROJECT PMT FINAL 1 2/16/2010 7392.385.470230.700.000 150,000.00 Total : 150,000.00 9064 HONEYCUTT INC PRMT REFUND OVERPAY OFFICE ERROR 2/16/2010 2394.000.323011.00 52.00 Total : 52.00 1717 HORNER, MARK TRAV ADV LODGING MEALS 3/5-3/7 BILLINGS L 2/16/2010 1000.290.420130.370.000 219.46 8 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 9 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 219.46 1717 HORNER, MARK 0120 HUMAN RESOURCE COUNCIL DIST XI 03-03 draw 10 PROJECT ACTIVITY COST DRAW 10 2/16/2010 2940.400.470343.700.000 7,000.00 08-07 DRAW 8 PROJECT ACTIVITY COSTS DRAW 8 2940.400.470402.700.000 39,416.00 Total : 46,416.00 0229 ICC 1176687-IN TRAINING MANUALS 2/16/2010 1000.280.431400.220.310 347.00 Total : 347.00 4590 IMSA #80518 IMSA ID #80518 K HUGHES 2/16/2010 1000.280.430264.380.442 60.00 Total : 60.00 0303 K&L FOREST AND GARDEN 47439 FORESTRY SUPPLIES 2/16/2010 1000.370.460439.220.000 47.60 Total : 47.60 0304 K&N ELECTRIC MOTORS 0223655 BLOWER MOTOR REPAIR 2/16/2010 5711.370.460490.360.000 689.39 Total : 689.39 0314 KARL TYLER CHEVROLET INC 387094 AUTO PARTS 2/16/2010 1000.370.460477.230.000 85.79 Total : 85.79 0473 KLS HYDRAULICS 46465 CYL REPAIR #176 2/16/2010 1000.320.430251.230.000 438.05 46475 MECHANICAL TUBING 1000.370.460477.230.000 32.30 Total : 470.35 0321 KOIS BROTHERS 84674 PIVOT PLATE & PINS #118 2/16/2010 1000.320.430252.230.000 444.88 84947 HOPPER CONTROLLERS #113 1000.320.430252.230.000 1,012.81 9 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 10 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,457.69 0321 KOIS BROTHERS 2831 KRUEGER, DAVE TRAV ADV LODGING MEALS 3/6-3/20 CENTENN 2/16/2010 1000.290.420130.370.000 669.80 Total : 669.80 5993 L&L TECH SERVICES FEBRUARY 1, 2010 PRINTER REPAIR 2/16/2010 7370.395.430266.360.000 96.00 Total : 96.00 1656 LARSON, DUANE CLOTHING ALLOW CLOTHING ALLOW BOOTS 2/16/2010 7370.395.430266.220.000 52.99 Total : 52.99 8823 LEWIS, MICHELLE INTERNSHIP M LEWIS INTERNSHIP 2/16/2010 2988.390.420000.700.000 250.00 Total : 250.00 5361 LIFE ASSIST INC 523378 EMT CLASS SYRINGE, COMBITRAIN 2/16/2010 1000.300.420455.380.000 74.18 1000.300.420455.220.000 147.70 523584 EMT CLASS IV TRAINING ARM 1000.300.420455.380.000 459.55 523823 WALL DISPENSER FOR BAG IN BOX 4196.300.420420.940.000 85.60 524433 PACIFIC IV MODULE 1000.300.420455.380.000 86.40 Total : 853.43 1611 LITHIA 155948 AUTO PARTS 2/16/2010 1000.290.420150.230.000 52.48 Total : 52.48 9069 LLOYD, JEFF TRAV ADV MEALS HELENA 3/7-3/12 LEGAL EQU 2/16/2010 1000.290.420130.370.000 139.00 Total : 139.00 3085 LYNN PEAVEY CO 215097 HEAT SEALER 2/16/2010 10 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 11 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 3085 LYNN PEAVEY CO 2/16/2010 2919.290.420142.700.000 194.95 Total : 194.95 0353 MAEDC 8116 MAEDC ANNUAL MEETING ENGEN 2/16/2010 1000.220.410210.390.000 10.00 Total : 10.00 7171 MAINTENANCE SUPPLY CO 2719 CR INCORRECT CHARGE INV 2399 2/16/2010 1000.300.420420.220.000 -42.00 2720 MAINT SUPPLIES 1000.300.420420.220.000 71.95 2744 BIO WASH 5 GALLON PAILS 1000.300.420420.220.000 131.10 Total : 161.05 0390 MISSOULA CHAIN SAW SUPPLY 14740 WEEDEATER PARTS 2/16/2010 1000.370.460477.230.000 65.85 Total : 65.85 0763 MISSOULA COUNTY CLERK/RECORDER 08-12 DRAW 5 RECORDING S/W FRANK TO FT 8@1 2/16/2010 2940.400.470404.700.000 112.00 Total : 112.00 0843 MISSOULA COUNTY PUBLIC SCHOOLS 2106 MEADW HILL GYM RENTAL 1/11-27 2/16/2010 1000.370.460471.390.143 375.00 2112 WASHINGTON MIDDLE SCH GYM RE 1000.370.460471.390.140 225.00 Total : 600.00 0334 MISSOULA COUNTY SHERIFFS DEPT 423 HIDTA OT 2/16/2010 2988.390.420196.350.040 1,061.22 Total : 1,061.22 0236 MISSOULA COUNTY TREASURER 11369 POSTAGE 2/16/2010 1000.270.411125.310.000 10.00 11 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 12 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0236 MISSOULA COUNTY TREASURER 2/16/2010 11386 DEC POSTAGE 1000.280.430100.310.351 16.62 11538 DATATRACK ANNUAL MAINT 11 USE 1000.270.411125.500.000 1,323.00 Total : 1,349.62 5191 MISSOULA DOWNTOWN ASSOC 5627 2010 MEMBERSHIP DUES 2/16/2010 1000.220.410225.330.000 115.00 Total : 115.00 3643 MISSOULA ELECTRIC COOP INC 349374 LN & ENGLAND BLVD 2/16/2010 1000.280.430263.341.000 20.40 Total : 20.40 0392 MISSOULA FIRE EQUIPMENT 73294 FIRE EXTQ/1ST AID SUPPLIES/EQUI 2/16/2010 1000.290.420150.360.000 101.50 Total : 101.50 0393 MISSOULA MOTOR PARTS CO 051255 AUTO PARTS SUPPLIES 2/16/2010 1000.280.430265.230.323 9.71 053123 AUTO PARTS SUPPLIES 1000.370.460477.230.000 10.49 057698 AUTO PARTS SUPPLIES 1000.320.430240.230.000 9.84 065525 #589 AUTO PARTS SUPPLIES 1000.280.430265.230.321 18.67 069531 AUTO PARTS SUPPLIES 1000.290.420150.230.000 41.44 070346 AUTO PARTS SUPPLIES 1000.290.420141.230.000 17.91 070658 AUTO PARTS SUPPLIES 1000.290.420150.230.000 26.64 072566 AUTO PARTS SUPPLIES 1000.290.420150.230.000 10.40 12 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 13 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 2/16/2010 072586 AUTO PARTS SUPPLIES 5310.330.430630.230.000 54.57 072653 AUTO PARTS SUPPLIES 1000.320.430230.230.000 16.92 072784 AUTO PARTS SUPPLIES 1000.340.430930.360.000 27.74 072794 AUTO PARTS SUPPLIES 1000.340.430930.360.000 -0.08 072818 AUTO PARTS SUPPLIES 1000.370.460477.230.000 7.28 072912 AUTO PARTS SUPPLIES 1000.340.430930.360.000 78.94 072933 AUTO PARTS SUPPLIES 1000.290.420150.230.000 578.20 073167 AUTO PARTS SUPPLIES 1000.340.430930.360.000 13.56 073573 AUTO PARTS SUPPLIES 1000.290.420150.230.000 15.90 073748 AUTO PARTS SUPPLIES 1000.370.460477.230.000 18.11 074394 AUTO PARTS SUPPLIES 1000.340.430930.360.000 7.42 074573 AUTO PARTS SUPPLIES 1000.290.420151.230.000 0.80 798010 AUTO PARTS SUPPLIES 1000.290.420151.230.000 151.20 799241 AUTO PARTS SUPPLIES 1000.340.430930.360.000 9.13 800931 AUTO PARTS SUPPLIES 1000.340.430930.360.000 24.31 Total : 1,149.10 0396 MISSOULA PARKS AND RECREATION APRA NSIDE PED APRA NSIDE PED BR DRAW 1 2/16/2010 2940.400.470437.700.000 1,103.40 13 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 14 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,103.40 0396 MISSOULA PARKS AND RECREATION 0399 MISSOULA SAWS INC 102743 BLADES 2/16/2010 1000.370.460501.220.000 38.00 Total : 38.00 0402 MISSOULA TEXTILE SERVICES 52949 TEXTILE SERVICES 2/16/2010 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 53499 TEXTILE SERVICES 1000.300.420420.360.000 6.41 54556 TEXTILE SERVICES 1000.300.420420.360.000 6.14 55109 TEXTILE SERVICES 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 Total : 132.15 0403 MISSOULA TRUCK SALES INC 140447 $323 PART 2/16/2010 5310.330.430640.230.000 44.15 140568 #649 PARTS 1000.340.430930.360.000 49.01 Total : 93.16 0407 MISSOULIAN 04076641 NOTICE OF PUBLIC HEARING 2/16/2010 1000.223.410910.330.000 45.00 04077460 MW MTA CLASSIFIED LISTING 1000.370.460432.350.000 754.68 04085083 FLOODPLAIN IMPACTS SILVERTIP A 2944.400.470425.350.000 82.00 Total : 881.68 0410 MONTANA BOLT INC 269502 NUTS AND BOLTS 2/16/2010 1000.340.430930.360.000 47.40 269912 OPERATING SUPPLIES 1000.370.460477.230.000 67.17 14 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 15 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0410 MONTANA BOLT INC 2/16/2010 269999 NUTS AND BOLTS 1000.340.430930.360.000 45.25 Total : 159.82 9067 MONTANA CPR LLC 17 CPR 17 ATTENDEES CPR TRAINING 2/16/2010 5310.330.430630.380.000 520.00 5310.330.430610.380.000 65.00 5310.330.430640.380.000 325.00 5310.330.430650.380.000 195.00 Total : 1,105.00 0412 MONTANA ELECTRONICS CO INC 38826 MOTO REPAIR 2/16/2010 1000.290.420151.230.000 371.00 Total : 371.00 4224 MONTANA WEED CONTROL ASSN 566 MWCA ANNUAL CONF 2/16/2010 1000.370.460432.330.000 30.00 1000.370.460485.380.000 150.00 Total : 180.00 2636 MONTE DOLACK GALLERY 01/27/2010 ZOO CITY FRAMED 2/16/2010 1000.221.410860.390.000 285.00 Total : 285.00 0420 MORRISON MAIERLE INC 100133 SEWER 2/16/2010 4944.550.430682.930.500 13,828.85 Total : 13,828.85 1057 MOTOROLA 13769616 POLICE RADIOS 2/16/2010 4060.390.420001.940.000 2,337.00 Total : 2,337.00 0423 MOUNTAIN WATER CO 078300 HYDRANT FLUSH` 2/16/2010 5310.330.430630.343.000 93.90 083820 FLOATING HYD 5310.330.430640.343.000 23.51 15 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 16 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 2/16/2010 101760 600 CREGG LN POOL 5711.370.460490.343.000 38.89 112615 CEMETERY WATER 1000.340.430920.343.000 45.98 115805 POLICE WATER 2919.290.420142.700.000 17.42 Total : 219.70 1556 MVP AWARDS 8304 PIN CEREMONY 2/16/2010 1000.221.410860.390.000 205.30 Total : 205.30 8912 NAKAMURA, STUART S 2 INSTALL OF 3 2 INSTAL ROSE GARDN MEM ART PR 2/16/2010 2365.220.460518.930.000 13,333.00 Total : 13,333.00 1134 NCBI MISSOULA DECEMBER 29, 2009 OPERATIONS TRAINING 2/16/2010 1000.370.460485.380.000 525.00 Total : 525.00 0436 NORCO 06267648 EAR PLUGS 2/16/2010 1000.290.420150.220.000 30.80 06302230 KNIT WRIST PART 5310.330.430630.220.000 151.20 06324352 MISC OPERATING SUPPLIES 5310.330.430630.220.000 224.64 Total : 406.64 0437 NORMONT EQUIPMENT CO 20010108 STOCK GUTTER WIRE 2/16/2010 1000.320.430252.230.000 525.00 Total : 525.00 0441 NORTHWEST DISTRIBUTORS C 57414 WIRE AND BATTERIES 2/16/2010 1000.280.430270.230.300 290.05 Total : 290.05 16 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 17 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0725 NORTHWESTERN ENERGY 0408606-2 MISC INTERSECTIONS 2/16/2010 1000.280.430264.341.000 133.87 1000.280.430263.341.000 4,570.89 0408862-1 2000 CEMETERY 1000.340.430920.341.000 1,160.38 0408867-0 MULTI SIDS 1000.280.430263.341.000 2,620.44 2400.280.430263.341.000 23,583.97 0409776-2 MISC FLASHERS & SIGNALS 1000.280.430264.341.000 669.46 1000.280.430263.341.000 618.28 1000.280.430270.341.000 177.07 0421279-1 FIRE DEPT POWER 1000.300.420420.341.000 6,674.29 0421282-5 1000.280.430264.341.000 78.95 0421286-6 MULTI LIFT STNS 5310.330.430640.341.000 25,061.58 5310.330.430630.341.000 7,171.91 0724538-4 SCHOOL FLASHERS LOWELL & WILL 1000.280.430264.341.000 61.81 0724539-2 LEWIS & CLARK SCHL 1000.280.430264.341.000 187.81 0995790-3 STEPHENS AVE MEDIAN 1000.280.430263.341.000 891.72 1147292-5 W OF WEEPING WILLOW DR SPRINK 1000.370.460501.341.000 7.21 1235324-9 RATTLENAKE SCH FLASHERMOUNT 1000.280.430264.341.000 9.44 1388900-1 SUSSEX BEND STREET LIGHTS 1000.280.430263.341.000 101.28 1493974-8 3001 BANCROFT BATHSE 5711.370.460491.341.000 16.95 1578276-6 RUSSELL ST PED XING AT 11TH 1000.280.430264.341.000 20.95 17 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 18 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 2/16/2010 1776332-7 POLICE 1776332-7 2919.290.420142.700.000 43.41 1785435-7 CORNER RIVER & CARTER CT 1000.280.430263.341.000 16.92 1829719-2 VAN BUREN & LILAC 1000.280.430264.341.000 0.48 Total : 73,879.07 0791 NWGIA RITUAL CRIME 3 REGISTRATIONS 2/16/2010 1000.290.420130.380.000 75.00 Total : 75.00 3635 ODORKNOCKER COMPANY 12810A MISC OPERATING SUPPLIES 2/16/2010 5310.330.430640.220.000 427.68 Total : 427.68 0487 OFFICE CITY 547890-1 OFFICE SUPPLIES 2/16/2010 1000.340.430910.210.000 599.90 547890-2 OFFICE SUPPLIES 1000.340.430910.210.000 879.85 547890-3 OFFICE SUPPLIES 1000.340.430910.210.000 879.85 551976-0 OFFICE SUPPLIES 1000.270.411125.210.000 35.16 551976-1 OFFICE SUPPLIES 1000.270.411120.210.000 49.99 552333-0 OFFICE SUPPLIES 1000.370.460471.220.000 1.59 552586-0 OFFICE SUPPLIES 1000.280.430264.210.300 25.90 553487-1 OFFICE SUPPLIES 7370.395.430266.210.000 34.08 553567-0 OFFICE SUPPLIES 1000.290.420110.210.000 18.19 18 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 19 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 2/16/2010 553567-1 OFFICE SUPPLIES 1000.290.420110.210.000 136.24 553567-2 OFFICE SUPPLIES 1000.290.420110.210.000 13.99 553795-1 OFFICE SUPPLIES 1000.300.420410.210.000 44.95 554139-0 OFFICE SUPPLIES 7370.395.430266.210.000 9.38 554226-0 OFFICE SUPPLIES 1000.270.411120.210.000 17.49 554627-0 OFFICE SUPPLIES 1000.300.420410.210.000 3.27 Total : 2,749.83 0385 OFFICE OF PLANNING & GRANTS 020410 REIMB HLNA MILEG N HARTE GRAN 2/16/2010 2944.400.470425.350.000 122.50 Total : 122.50 0488 OFFICE SOLUTIONS AND SERVICES 196628-0 OFFICE SUPPLIES 2/16/2010 1000.221.410810.210.000 40.88 196972-0 OFFICE SUPPLIES 2988.390.420196.210.000 217.94 197281-0 OFFICE SUPPLIES 1000.221.410810.210.000 102.97 197455-0 OFFICE SUPPLIES 2988.390.420196.220.033 120.60 197606-0 OFFICE SUPPLIES 1000.340.430910.360.000 20.31 197774-0 OFFICE SUPPLIES 1000.220.410210.360.000 25.65 Total : 528.35 0490 OMNICOM PAGING PLUS 10705 FEBRUARY PAGING 2/16/2010 5310.330.430610.344.000 127.50 19 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 20 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 127.50 0490 OMNICOM PAGING PLUS 0495 OPPORTUNITY RESOURCES INC 58595 ART MUSUEM JAN JANITORIAL 2/16/2010 1000.390.460452.700.000 1,883.79 Total : 1,883.79 0506 PACIFIC STEEL & RECYCLING 436009 STEEL 2/16/2010 1000.340.430930.230.000 24.55 Total : 24.55 0509 PALMER ELECTRIC TECH 25138 MOTOR SAVER REPLACEMENT 2/16/2010 5310.330.430640.230.000 187.00 25205 STEP MAINT LABOR 5310.330.430630.360.000 238.00 Total : 425.00 0523 PARTY AMERICA 69 CURRENTS PARTY DECORATIONS 2/16/2010 5711.370.460490.240.175 14.60 82 SUPPLIES 5711.370.460490.240.175 20.51 Total : 35.11 0038 PAUL BERTLIN 501 SCADA WORK 2/16/2010 5310.330.430640.360.000 2,041.50 Total : 2,041.50 5149 PIERCE MFG INC M34220 PREPAYMENT FOR SABER PUMPER 2/16/2010 4060.390.420002.940.000 340,669.00 Total : 340,669.00 4962 PLATT 7201386 CLM LIGHTING 2/16/2010 1000.370.460484.230.000 941.27 Total : 941.27 7927 PRC INC 5553 MSLA PARK COMM SNOWPLOW 2/16/2010 7370.395.430266.360.000 1,795.00 Total : 1,795.00 20 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 21 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 6092 PROCTOR, DAVID DOT PHYSICAL DOT PHYSICAL REIMB 2/16/2010 1000.320.430210.220.000 75.00 Total : 75.00 0531 QUALITY MAINTENANCE ENT INC 15289 JANITORIAL SERVICES AND SUPPLI 2/16/2010 7370.395.430266.360.000 540.00 7370.395.430266.220.000 43.35 15309 BLDG GROUNDS MAINT 5310.330.430640.360.000 800.00 Total : 1,383.35 0533 QUILL 3215916 OFFICE SUPPLIES 2/16/2010 1000.300.420410.210.000 30.90 3241896 OFFICE SUPPLIES 1000.300.420410.210.000 23.96 Total : 54.86 0204 QWEST 2613 PHONE SERVICES 2/16/2010 2988.390.420196.344.036 32.36 Total : 32.36 0127 RADIOSHACK CORP 352865 MINI RECORD CONTROL 2/16/2010 1000.290.420141.220.000 19.99 Total : 19.99 0948 SPARRS TOWING & AUTOMOTIVE 28506 WINCH AND TOW 2/16/2010 1000.300.420460.360.000 437.50 Total : 437.50 7806 SPECTRACOM M-15808 JAG V SPECTRACOM SUPPLIES 2/16/2010 2918.290.420174.220.000 476.00 Total : 476.00 7243 ST PATRICK HOSPITAL CORP M.OHS.MCFD FIRE DEPT BAL 2/16/2010 6050.390.520800.352.000 72.00 Total : 72.00 0557 STAPLES CREDIT PLAN 001 89942 OFFICE SUPPLIES 2/16/2010 21 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 22 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0557 STAPLES CREDIT PLAN 2/16/2010 1000.290.420110.210.000 29.34 1000.290.420141.210.000 63.62 1000.290.420160.210.000 19.53 Total : 112.49 0583 TEMP RIGHT SERVICES INC 073306 HEAT REPAIR HEADQUARTERS 2/16/2010 5310.330.430640.360.000 329.90 Total : 329.90 0585 TERRITORIAL LANDWORKS INC 1 2009-043 BROOKS ST HIGGINS TO MOUNT 1/2 2/16/2010 4991.525.430030.930.000 13,339.00 Total : 13,339.00 3441 TESSCO 807432 ELECTRICAL SUPPLIES 2/16/2010 1000.280.430270.230.325 64.05 864732 TESSCO ELECTRONICS SUPPLIES 4060.390.420001.940.000 141.09 Total : 205.14 0820 TIRE RAMA [PHONE REDACTED] TIRES 2/16/2010 1000.290.420150.230.000 832.00 Total : 832.00 0612 TRIPLE W EQUIPMENT 02 229406 MOWER PARTS 2/16/2010 1000.370.460477.230.000 89.00 02 229458 MOWER PARTS 1000.370.460477.230.000 157.98 Total : 246.98 0647 U OF M CHEM STORES 01413 LAB SUPPLIES 2/16/2010 5310.330.430650.220.000 43.90 Total : 43.90 0615 UNISOURCE - BILLINGS 645-71118310 SUPPLIES 2/16/2010 5711.370.460490.230.178 376.00 22 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 23 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0615 UNISOURCE - BILLINGS 2/16/2010 645-71118330 DEGREASER 5711.370.460490.230.178 116.86 Total : 492.86 0655 UNIVERSAL ATHLETIC SERVICE [PHONE REDACTED]-01 SPORTS SUPPLIES 2/16/2010 1000.370.460471.220.143 43.98 Total : 43.98 0902 US BANK 2516957 MSLA MT COMM PARK FAC REV BO 2/16/2010 7370.395.430266.620.000 300.00 Total : 300.00 0665 VERIZON WIRELESS 870763838-01 OPERATIONS PHONES/RADIOS 2/16/2010 1000.370.460432.344.000 510.29 Total : 510.29 0665 VERIZON WIRELESS 471078579-01 POLICE CELLS 12/23-1/22 2/16/2010 1000.290.420110.344.000 179.89 471078579-02 POLICE CELLS 12/23-1/22 1000.290.420110.344.000 103.40 471078579-03 POLICE CELLS 12/23-1/22 1000.290.420110.344.000 115.87 471078579-04 POLICE CELLS 12/23-1/22 1000.290.420110.344.000 117.50 471078579-05 POLICE CELLS 12/23-1/22 1000.290.420110.344.000 106.97 471078579-06 POLICE CELLS 12/23-1/22 1000.290.420110.344.000 101.80 471078579-07 POLICE CELLS 12/23-1/22 1000.290.420110.344.000 113.08 471078579-08 POLICE CELLS 12/23-1/22 1000.290.420110.344.000 115.79 471078579-09 POLICE CELLS 12/23-1/22 1000.290.420110.344.000 104.98 23 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 24 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 2/16/2010 471078579-10 POLICE CELLS 12/23-1/22 1000.290.420110.344.000 97.70 471078579-11 POLICE CELLS 12/23-1/22 1000.290.420110.344.000 108.67 471078579-12 POLICE CELLS 12/23-1/22 1000.290.420110.344.000 97.70 471078579-13 POLICE CELLS 12/23-1/22 1000.290.420110.344.000 97.87 471078579-17 POLICE CELLS 12/23-1/22 1000.290.420110.344.000 114.85 Total : 1,576.07 6437 WATER GEAR INC 00199533 POOL MERCHANDISE 2/16/2010 5711.370.460490.240.174 119.82 Total : 119.82 0682 WESTERN STATES EQUIPMENT CO 19R006707 WATER PUMP 0R-0705 CORE RETUR 2/16/2010 1000.320.430230.230.000 -337.89 PC160155968 #310 PARTS 5310.330.430630.230.000 85.29 PC190042605 WATER PUMP & CORE #134 1000.320.430230.230.000 705.36 Total : 452.76 0057 WGM GROUP INC 39325 MSLA STORM SHALLOW 12/31 2/16/2010 2988.390.431400.350.000 412.70 Total : 412.70 8161 WHITE, STEPHANIE POLICE REIMB COMPLIANCE CHECK 2/16/2010 2988.390.420194.350.000 50.00 Total : 50.00 Bank total : 723,175.33 146 Checks for bank code : apbank 24 Page: February 16, 2010 ---PAGE BREAK--- 02/11/2010 Invoice List CITY OF MISSOULA 25 12:19:44PM Page: vchlist February 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 25 Page: February 16, 2010