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03/11/2010 Invoice List CITY OF MISSOULA 1 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4486 2M COMPANY INC 3055682-000 DEEP THAW ICE MELT 3/16/2010 1000.370.460501.230.000 374.85 Total : 374.85 0001 4G PLUMBING & HEATING 65727 REPLACED WATER LINE SECTION 3/16/2010 5310.330.430640.360.000 320.00 5310.330.430640.220.000 212.26 65801 FLUSH VALVE 7370.395.430266.360.000 466.33 Total : 998.59 0004 ACE HARDWARE 681194 HARDWARE SUPPLIES 3/16/2010 1000.320.430220.220.000 15.49 802062 HARDWARE SUPPLIES 5310.330.430640.220.000 84.91 804915 HARDWARE SUPPLIES 1000.370.460439.220.000 29.47 806501 HARDWARE SUPPLIES 1000.370.460439.220.000 -12.99 806540 HARDWARE SUPPLIES 1000.370.460439.220.000 28.48 806997 HARDWARE SUPPLIES 1000.370.460439.220.000 -1.00 809082 HARDWARE SUPPLIES 5711.370.460490.230.194 50.17 Total : 194.53 7379 ACTION GLASS REPAIR 2964 ROCK CHIP REPAIR #12 3/16/2010 1000.290.420141.360.000 35.00 Total : 35.00 8283 ADAMS, ARIANNA REIMB FUEL HLNA 2/12/10 CRIME SCENE P 3/16/2010 1000.290.420141.231.000 20.01 Total : 20.01 4811 ALLIED WASTE SERVICES #889 308890153908 600 CREGG LN MARCH GARBAGE 3/16/2010 1 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 2 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4811 ALLIED WASTE SERVICES #889 3/16/2010 5711.370.460490.345.000 159.13 Total : 159.13 0643 AUTO ELECTRIC SERVICE CO 60253 STARTER FOR 1373 3/16/2010 1000.300.420460.230.000 348.00 Total : 348.00 2721 BARNES DISTRIBUTION [PHONE REDACTED] WEATHERPACK CONNECTORS 3/16/2010 1000.300.420460.230.000 4.38 [PHONE REDACTED] SHOP SUPPLIES 1000.300.420460.230.000 119.48 Total : 123.86 0802 BATTERIES PLUS 252-108581 BATTERIES 3/16/2010 1000.280.430265.240.300 65.97 252-108724 BATTERIES 2988.390.420196.220.033 105.05 252-108944 BATTERIES 5711.370.460490.230.194 22.99 Total : 194.01 8442 BATTERY SYSTEMS 68-003389 #587 3/16/2010 1000.340.430930.230.000 64.32 68-003412 BATTERY 1000.340.430930.230.000 71.97 Total : 136.29 9123 BECCO GENERAL CONSTRUCTION 03082010 RESERVE ST SEWER 2ND PMT PRO 3/16/2010 5320.330.430698.930.000 124,393.82 Total : 124,393.82 4815 BIG SKY CALL CENTER INC 125356 WWTP ANSWERING SERVICE 3/16/2010 5310.330.430610.344.000 189.06 Total : 189.06 2996 BIG SKY KUBOTA LLC 14607 PARTS REPAIR & MAINTENANCE 3/16/2010 2 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 3 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2996 BIG SKY KUBOTA LLC 3/16/2010 1000.340.430930.230.000 1,694.88 1000.340.430910.310.000 88.77 14661 REPAIRS MAINTENANCE PARTS 1000.340.430930.230.000 11.78 Total : 1,795.43 0034 BIG SKY SUPPLIES 127206 SHOP SUPPLIES 3/16/2010 1000.300.420420.220.000 105.86 127269 WWTP SHOP SUPPLIES 5310.330.430640.220.000 79.38 Total : 185.24 0035 BITTERROOT MOTORS 342807 SERVICE AND REPAIR #8164 3/16/2010 1000.290.420150.360.000 618.91 Total : 618.91 6145 BLACKJACK PIZZA 02202010 PIZZA FOR CURRENTS FEB 3/16/2010 5711.370.460490.240.175 150.00 Total : 150.00 0464 BRENNTAG PACIFIC INC BPI970218 CALCIUM HYPOCHLORITE 3" TABLE 3/16/2010 5310.330.430640.220.000 2,621.50 Total : 2,621.50 0466 BROADWAY SPLICING & SUPPLY 340467 REPAIRS & MAINT 3/16/2010 1000.340.430930.360.000 78.41 Total : 78.41 2830 BRUECKNER, CONNIE TRAV SETTLEMENT TRAVEL SETTLEMENT, BIL, WRCAC 3/16/2010 1000.290.420130.370.000 23.00 Total : 23.00 0126 CARQUEST 2867-214025 AUTO PARTS SUPPLIES 3/16/2010 5310.330.430630.230.000 57.98 2867-215172 AUTO PARTS SUPPLIES 5310.330.430630.230.000 36.39 3 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 4 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 94.37 0126 CARQUEST 0213 CATEY CONTROLS INC 0177476 ST SERIES HI-PRESSURE FITTINGS 3/16/2010 5310.330.430640.220.000 10.43 0177548 PARTS FOR #214 1000.370.460477.230.000 66.20 Total : 76.63 4391 CENTRIC INTERNET SERVICES 24410 ANNUAL INET - WWT 3/16/2010 5310.330.430610.344.000 540.00 Total : 540.00 8270 CITY LIFE 2210 GYM RENTAL 3/16/2010 1000.370.460471.390.146 570.00 Total : 570.00 2331 COCOLJ CONFERENCE REGISTRATION REGISTRATION M ANDERSON REGISTRATION SPR C 3/16/2010 1000.230.410360.380.000 250.00 Total : 250.00 5353 COLYER, MIKE REIMB RECRUITING VIDEO AND CAR WASH 3/16/2010 1000.290.420110.220.000 11.50 1000.290.420110.230.000 7.00 Total : 18.50 0052 CONSOLIDATED ELECTRICAL DIST 4680-568132 ELECTRICAL PARTS/SUPPLIES 3/16/2010 5310.330.430640.220.000 121.66 Total : 121.66 9152 COOPER, BYRON TICKET REFUND PARKING TICKET REFUND LIC ACG6 3/16/2010 7370.000.352000.00 2.00 Total : 2.00 2999 COSTCO, RETAIL SERVICES/ 066076 CURRENTS SUPPLIES 3/16/2010 5711.370.460490.230.178 143.92 5711.370.460490.240.175 7.49 073272 CLEA SUPPLIES 1000.290.420110.220.000 37.25 4 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 5 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 188.66 2999 COSTCO, RETAIL SERVICES/ 0058 CULLIGAN WATER 606472 MPC WATER & SUPPLIES 3/16/2010 7370.395.430266.360.000 34.50 Total : 34.50 0058 CULLIGAN WATER 230777 WATER & SUPPLIES 3/16/2010 5711.370.460490.350.000 33.00 Total : 33.00 8667 D2 FIRE SPRINKLER CO LLC 385 DRAIN REPAIR BANK ST 3/16/2010 7370.395.430266.360.000 173.00 Total : 173.00 3969 DAVIS, BRUCE CLOTHING ALLOW CLOTHING ALLOW 3/16/2010 1000.320.430210.220.000 65.00 Total : 65.00 6439 DE LAGE LANDEN PUBLIC FINANCE 4949913 PARKS COPIER 3/2-4/1 3/16/2010 1000.370.460432.350.000 196.00 Total : 196.00 5079 DENTON, JC 98010446 P100304-013 8 PEOPLE 3/16/2010 1000.290.420141.220.000 43.50 Total : 43.50 0257 DEPT OF ENVIRONMENTAL QUALITY 5L1001974 WWTP ANNUAL PERMIT #MT0022594 3/16/2010 5310.330.430610.500.000 31,200.00 5L1001975 STORM DRAIN PERMIT 1000.280.431400.330.380 3,960.00 1000.280.430250.360.300 2,880.00 Total : 38,040.00 0124 DEPT OF REVENUE BECCO GRT BECCO 2ND GRT PMT PROJ2009-048 3/16/2010 5320.330.430698.930.000 1,256.50 Total : 1,256.50 0073 DIAMOND IMAGING INC 61317 COMPUTER SUPPLIES 3/16/2010 5 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 6 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0073 DIAMOND IMAGING INC 3/16/2010 1000.280.430100.210.301 46.00 Total : 46.00 0719 DUSTBUSTERS INC 27771-CM CREDIT FOR DOT LOAD 3/16/2010 1000.320.430251.220.000 -5,202.90 28047 FREEZGARD 1000.320.430251.220.000 4,549.50 28048 FREEZGARD 1000.320.430251.220.000 4,473.90 28049 FREEZGARD 1000.320.430251.220.000 5,374.35 28050 FREEZGARD 1000.320.430251.220.000 5,082.75 Total : 14,277.60 0092 ENERGY LABORATORIES 300250983 LAB TESTING 3/16/2010 5310.330.430650.350.000 2,565.00 Total : 2,565.00 0105 FASTENERS OF MISSOULA INC S2694496.01 FASTENERS 3/16/2010 1000.370.460503.230.000 1,431.00 Total : 1,431.00 6190 FLOWER BED 02/28/2010 HEINLE SERVICES 3/16/2010 1000.220.410210.390.000 50.00 Total : 50.00 9151 FRONTIER WINDOWS AND DOORS BLIC REFUND DUPLICATE PAY REFUND BUSINESS 3/16/2010 1000.000.322020.00 72.00 Total : 72.00 5244 FSI, LLC AGREEMENT 1701 BROOKS ST FACADE IMP PRGM 3/16/2010 7393.385.470240.700.000 40,140.00 Total : 40,140.00 4783 GEOMATRIX, AMEC 0079252 PROF SERV 11/28-12/25 DNRC WOO 3/16/2010 6 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 7 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4783 GEOMATRIX, AMEC 3/16/2010 2216.370.460523.360.000 11,073.20 Total : 11,073.20 0193 GOBLE SAMPSON BINV0002077 PURF 01 REPLACEMENT MEDIA 3/16/2010 5310.330.430640.220.000 67.58 Total : 67.58 0199 GREAT HARVEST BREAD CO 552481 CLIMATE CHANGE MEETING 3/16/2010 1000.220.410210.350.000 160.90 Total : 160.90 0201 GREAT WESTERN PETROLEUM 117605 DIESEL #2 DYED FREIGHT SURCHAR 3/16/2010 5310.330.430630.230.000 432.46 117619 BULK PETRO 5310.330.430640.341.000 609.56 Total : 1,042.02 0217 GRIZZLY SECURITY 106951 ARMORED CAR SERVICE 3/16/2010 5711.370.460490.350.000 137.00 1000.240.410540.350.000 343.00 Total : 480.00 0233 HDR ENGINEERING INC 173437-H PROF SERV THRU 1/30/10 NS PED B 3/16/2010 2988.390.430244.930.000 698.67 Total : 698.67 3036 HICKMAN SITES LLC 1539 MT.S-CITY/RECEIVER TOWER RENT 3/16/2010 5310.330.430610.344.000 240.00 Total : 240.00 1875 HOLIDAY INN E07245 2/4/10 CLEA MTG ROOM CHG 3/16/2010 1000.290.420110.220.000 50.00 E07246 2/11 CLEA MTG ROOM CHARGE 1000.290.420110.220.000 50.00 E07247 2/18 CLEA MTG ROOM CHARGE 1000.290.420110.220.000 50.00 7 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 8 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1875 HOLIDAY INN 3/16/2010 E07248 2/25 CLEA MTG ROOM CHARGE 1000.290.420110.220.000 50.00 Total : 200.00 0123 HOME DEPOT CREDIT SERVICES 7410270 REPAIR SUPPLIES FOR OPS RESTR 3/16/2010 5310.330.430640.230.000 90.54 Total : 90.54 5577 I STATE TRUCK CENTER C253004878:01 TANK & RADIATOR CAP #175 3/16/2010 1000.320.430240.230.000 173.36 Total : 173.36 1160 ICC 2769661 MEMBER 0386150 DUES 3/16/2010 2394.310.420500.330.000 180.00 Total : 180.00 0250 INDUSTRIAL LIGHTING SVC 13623 BALLAST FOR M1 FLOURESCENT LA 3/16/2010 5711.370.460490.230.194 26.00 Total : 26.00 0263 INLAND TRUCK PARTS 5-52909 OIL SEAL, BEARINGS, PARTS #329 3/16/2010 5310.330.430630.230.000 79.38 Total : 79.38 0304 K&N ELECTRIC MOTORS 0223796 INSPECTION JOB #J313147 3/16/2010 5711.370.460490.360.000 78.00 0223797 INSPECTION JOB NO. J313148 5711.370.460490.360.000 78.00 Total : 156.00 0314 KARL TYLER CHEVROLET INC 386785 AUTO PARTS & SUPPLIES #334 3/16/2010 5310.330.430630.230.000 642.91 Total : 642.91 0321 KOIS BROTHERS 84677 STOCK PARTS FOR SWEEPERS 3/16/2010 1000.320.430252.230.000 523.88 8 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 9 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 523.88 0321 KOIS BROTHERS 5993 L&L TECH SERVICES March 1, 2010 PRINTER REPAIR FIN 3/16/2010 1000.240.410540.360.000 142.50 Total : 142.50 1611 LITHIA 157034 SPARK PLUGS 3/16/2010 1000.290.420150.230.000 52.48 157054 TAIL LAMP #8063 1000.290.420150.230.000 105.65 206329 TRANSMISSION REPAIR AND INSPE 1000.290.420151.360.000 141.20 Total : 299.33 0330 LN CURTIS & SONS 3097298-00 HELMET, 6" EAGLE W/ TRAKLITE 3/16/2010 1000.300.420460.220.000 553.11 Total : 553.11 9153 MARUO, SANDY TICKET REFUND PARKING TICKET REFUND LIC 17245 3/16/2010 7370.000.352000.00 2.00 Total : 2.00 0368 MCGOWAN WATER CONDITIONING INC 683672 RETURNS 3/16/2010 1000.220.410210.220.000 -7.50 683888 WWTP WATER SERVICE 5310.330.430640.220.000 22.75 685258 MAYORS WATER 1000.220.410210.220.000 9.00 685428 WWTP WATER SERVICE 5310.330.430640.220.000 13.50 687502 COOELR RENTAL MAYORS OFFICE 1000.220.410210.220.000 8.00 688533 MAYORS WATER 1000.220.410210.220.000 19.50 Total : 65.25 0368 MCGOWAN WATER CONDITIONING INC 680600 WWTP WATER SERVICE 3/16/2010 9 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 10 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0368 MCGOWAN WATER CONDITIONING INC 3/16/2010 5310.330.430640.220.000 18.00 Total : 18.00 0277 MCLAVERTY ATTY, MARK ACTING JUDGE ACT JUDGE 3/2-3/3 9 HOURS 3/16/2010 1000.230.410360.350.000 289.89 Total : 289.89 0843 MISSOULA COUNTY PUBLIC SCHOOLS 2107 GYM RENTAL ADULT REC SOCCER 3/16/2010 1000.370.460471.390.143 525.00 2113 GYM RENTALS - ADULT REC LEAGU 1000.370.460471.390.140 300.00 Total : 825.00 0334 MISSOULA COUNTY SHERIFFS DEPT 431 OVERTIME REIMB 3/16/2010 2988.390.420196.370.000 537.42 2988.390.420196.350.040 2,097.50 Total : 2,634.92 0236 MISSOULA COUNTY TREASURER 11671 PRINTING FEB 3/16/2010 1000.340.430910.320.000 890.00 Total : 890.00 9145 MISSOULA CREEK LLC Ref000140870 012871 REFUND 3020 S RSRV OVER 3/16/2010 5311.122000 121.92 Total : 121.92 3643 MISSOULA ELECTRIC COOP INC 342896 MULLAN RD AND KONA RANCH 3/16/2010 5310.330.430630.341.000 404.18 Total : 404.18 0135 MISSOULA LANDFILL 002797 PARKS LANDFILL FEB 3/16/2010 1000.370.460501.345.000 103.29 Total : 103.29 0393 MISSOULA MOTOR PARTS CO 067283 AUTO PARTS SUPPLIES 3/16/2010 1000.370.460477.230.000 29.78 10 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 11 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 3/16/2010 075137 AUTO PARTS SUPPLIES 1000.290.420141.230.000 16.92 076131 AUTO PARTS SUPPLIES 1000.290.420150.230.000 26.64 076662 AUTO PARTS SUPPLIES 2390.290.420142.230.000 71.70 077332 AUTO PARTS SUPPLIES 7370.395.430266.230.000 4.84 078460 AUTO PARTS SUPPLIES 2390.290.420142.230.000 7.90 078680 AUTO PARTS SUPPLIES 1000.290.420150.360.000 40.00 078847 AUTO PARTS SUPPLIES 1000.340.430930.360.000 72.25 078873 AUTO PARTS SUPPLIES 1000.340.430930.360.000 20.00 079759 AUTO PARTS SUPPLIES 1000.290.420141.230.000 12.27 080027 AUTO PARTS SUPPLIES 1000.290.420110.230.000 12.27 080221 AUTO PARTS SUPPLIES 1000.290.420141.360.000 20.00 080246 AUTO PARTS SUPPLIES 1000.340.430930.230.000 50.37 081510 AUTO PARTS SUPPLIES 1000.320.430240.230.000 138.29 081525 AUTO PARTS SUPPLIES 1000.320.430240.230.000 122.10 081527 AUTO PARTS SUPPLIES 1000.320.430240.230.000 75.35 804068 AUTO PARTS SUPPLIES 2390.290.420142.230.000 28.10 809621 AUTO PARTS SUPPLIES 1000.320.430240.230.000 26.50 11 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 12 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 775.28 0393 MISSOULA MOTOR PARTS CO 0402 MISSOULA TEXTILE SERVICES 59550 TEXTILE SERVICES 3/16/2010 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 61258 TEXTILE SERVICES 1000.300.420420.360.000 6.14 61899 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 63602 TEXTILE SERVICES 1000.300.420420.360.000 6.14 64146 TEXTILE SERVICES 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 64656 TEXTILE SERVICES 1000.300.420420.360.000 16.01 Total : 203.75 0408 MITI MANUFACTURING 17980 SERVICE AND REPAIRS 3/16/2010 7370.395.430266.360.000 35.00 Total : 35.00 0698 MODERN MACHINERY CO 1461344 24" X 100' CONVEYOR, STACKABLE 3/16/2010 5310.330.430640.360.000 1,000.00 1464684 PS PARTS & FREIGHT 5310.330.430640.220.000 59.34 Total : 1,059.34 0410 MONTANA BOLT INC 270755 FASTENERS 3/16/2010 5711.370.460490.230.194 3.60 Total : 3.60 4381 MONTANA INTERACTIVE INC 122990 MFD 01 BSD RENEWAL 3/16/2010 1000.300.420455.380.000 1,455.00 Total : 1,455.00 12 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 13 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0420 MORRISON MAIERLE INC 100367 RATTLESNAKE SWR THRU 2/26/10 3/16/2010 4944.550.430682.930.500 20,424.97 Total : 20,424.97 0423 MOUNTAIN WATER CO 067046 100 HICKORY ST PARK 3/16/2010 1000.370.460501.343.000 41.15 068248 625 E PINE ST 1000.300.420420.343.000 150.45 069789 128 W MAIN ST 7370.395.430266.343.000 72.88 076122 115 BANK ST FIRE LANE 7370.395.430266.343.000 24.94 076638 625 E PINE ST (FIRE LN) 1000.300.420420.343.000 24.94 078274 118 W MAIN ST 7370.395.430266.343.000 49.13 078302 435 RYMAN ST (FIRE LN) 1000.300.420420.343.000 24.94 [PHONE REDACTED] LATIMOR + FIRE 1000.300.420420.343.000 150.95 083820 FLOATING HYDRANT 5310.330.430630.343.000 302.79 101760 600 CREGG LN 5711.370.460490.343.000 521.21 [PHONE REDACTED] CEMETERY RD 1000.340.430920.343.000 49.62 Total : 1,413.00 9154 REGISTRATION DUI PROSECUTION TRAINING 3/16/2010 1000.270.411125.380.000 76.00 Total : 76.00 0438 BURNS-2 TITLE ONE LOAN RES NUMBER 7449 3/16/2010 2265.240.411850.500.000 28,400.13 Total : 28,400.13 13 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 14 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0436 NORCO 06251698 GLOVES 3/16/2010 1000.340.430930.220.000 30.40 06373715 VICTOR 100C TORCH BODY 1000.370.460501.230.000 13.00 06373716 40 CUFT HELIUM 5711.370.460490.240.175 52.74 06430947 SAFETY SUPPLIES - LATEX GLOVES 5310.330.430640.220.000 145.80 06430948 SAFETY SUPPLIES 5310.330.430630.220.000 300.80 06465580 SURVEYORS SAFETY VEST 5310.330.430630.220.000 25.54 Total : 568.28 0439 NORTHERN ENERGY 0133918 27# LP 3/16/2010 5310.330.430640.220.000 19.44 Total : 19.44 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2411303 TOOLS & SUPPLIES 3/16/2010 5310.330.430640.220.000 15.82 2411524 TOOLS & SAFETY SUPPLIES 1000.280.430265.240.333 80.17 1000.280.430265.220.313 5.14 Total : 101.13 0725 NORTHWESTERN ENERGY 0408862-1 2000 CEMETERY 3/16/2010 1000.340.430920.341.000 860.12 0421279-1 MULTI FIRE DEPT 1000.300.420420.341.000 5,344.63 04212817 MULTI PARKS 1000.370.460501.341.000 294.53 0421282-5 WASHINGTON/BECKWITH/BANCROF 1000.280.430264.341.000 81.38 04212866 MULTI LIFT STATIONS 5310.330.430640.341.000 27,893.28 5310.330.430630.341.000 7,271.36 14 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 15 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 3/16/2010 1147292-5 W OF WEEPING WILLOW DR 1000.370.460501.341.000 7.25 1235324-9 RATTLESNAKE SCH FLASHER MTN V 1000.280.430264.341.000 9.46 1388900-1 SUSSEX BEND ST LIGHTS 1000.280.430263.341.000 110.67 1493973-0 3001 BANCROFT PUMPS 5711.370.460491.341.000 148.96 1493974-8 3001 BANCROFT BATHSE 5711.370.460491.341.000 16.95 1565886-7 6501 LWR MLR CR RD 1000.300.420420.341.000 1,381.21 Total : 43,419.80 0487 OFFICE CITY 543181-1 OFFICE SUPPLIES 3/16/2010 1000.320.430210.210.000 72.99 556210-1 OFFICE SUPPLIES 1000.340.430910.210.000 19.96 556210-2 OFFICE SUPPLIES 1000.340.430910.210.000 0.79 557264-0 OFFICE SUPPLIES 1000.290.420160.220.000 10.98 557338-1 OFFICE SUPPLIES 5711.370.460490.210.000 62.95 557686-0 OFFICE SUPPLIES 7370.395.430266.210.000 18.99 558140-0 OFFICE SUPPLIES 1000.340.430910.210.000 109.54 558148-1 OFFICE SUPPLIES 1000.340.430910.210.000 4.59 558223-0 OFFICE SUPPLIES 1000.370.460432.210.000 8.89 15 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 16 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 3/16/2010 558237-0 OFFICE SUPPLIES 1000.290.420160.220.000 4.45 1000.290.420170.220.000 65.98 1000.290.420130.390.021 17.99 558488-0 OFFICE SUPPLIES 1000.370.460432.210.000 8.96 C550700-1 OFFICE SUPPLIES 1000.220.410210.210.000 -2.09 C558140-0 OFFICE SUPPLIES 1000.340.430910.210.000 -4.59 Total : 400.38 0385 OFFICE OF PLANNING & GRANTS BRWN04 SALARY BRWN 04 SALARY 7/1-12/31/09 3/16/2010 2988.390.470402.700.000 1,503.06 BRWN04FRINGE BRWN 04 FRINGE 7/1-12/31/09 2988.390.470402.700.000 405.09 BRWN04TRAV BRWN 04TRAVEL/ CONFERENCE NO 2988.390.470402.700.000 1,694.79 BRWN08 FRINGE BRWN 08 FRINGE 7/1-12/31/09 2988.390.470402.700.000 1,608.10 BRWN08 SALARY BRWN08 SALARY 7/1-12/31/09 2988.390.470402.700.000 4,366.30 Total : 9,577.34 0488 OFFICE SOLUTIONS AND SERVICES 199583-0 CEMETERY COPIER 3/16/2010 1000.340.430910.360.000 19.18 199761-0 OFFICE SUPPLIES 1000.220.410210.360.000 33.91 Total : 53.09 0490 OMNICOM PAGING PLUS 10705 MAR PAGERS WWTP 3/16/2010 5310.330.430610.344.000 127.50 Total : 127.50 0496 ORANGE STREET FOOD FARM 3/3/2010 SUPPLIES FOR PUBLIC MTG 3/16/2010 16 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 17 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0496 ORANGE STREET FOOD FARM 3/16/2010 1000.370.460410.220.000 20.30 Total : 20.30 0509 PALMER ELECTRIC TECH 23847 PLANT - INSTALLED NEW TRANS 3/16/2010 5310.330.430640.360.000 578.00 5310.330.430640.220.000 2,069.00 25312 LABELING VARIOUS SITES 5310.330.430630.360.000 323.00 5310.330.430630.220.000 69.98 25323 REPLACE PLANT BALLASTS & FLUO 5310.330.430640.220.000 621.15 5310.330.430640.360.000 544.00 25334 THERMAL IMAGING AT PLANT 5310.330.430640.350.000 340.00 25379 REPAIR STEP SYSTEM 6111 AVON 5310.330.430630.360.000 102.00 25387 THERMAL IMAGE AT ALL LIFT STATI 5310.330.430630.360.000 1,309.00 Total : 5,956.13 0038 PAUL BERTLIN 502 SCADA WORK 3/16/2010 5310.330.430640.360.000 1,805.00 Total : 1,805.00 3644 PHANTOM HILLS 505017 FIXED HYDRANT 3/16/2010 1000.300.420420.343.000 738.00 Total : 738.00 0524 PRO TOWING 29843-30026 TOWING AND STORAGE FEB 3/16/2010 1000.290.420154.350.011 752.50 1000.290.420154.350.012 400.00 Total : 1,152.50 8264 PROBUILD 423167 FIR PLYWOOD 3/16/2010 1000.340.430920.220.000 93.25 17 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 18 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 93.25 8264 PROBUILD 1491 PROFORMA [PHONE REDACTED] LASER CHECK-BOND ACCOUNT 3/16/2010 1000.230.410360.220.000 148.28 Total : 148.28 0531 QUALITY MAINTENANCE ENT INC 15386 MPC JANITORIAL SERV & SUPPLIES 3/16/2010 7370.395.430266.360.000 540.00 7370.395.430266.220.000 43.35 15406 MARCH 2010 JANITORIAL SVCS 5310.330.430640.360.000 800.00 Total : 1,383.35 0532 QUALITY SUPPLY INC 102192 HARDWARE/SUPPLIES 3/16/2010 1000.290.420150.220.000 44.99 Total : 44.99 0204 QWEST 2613 PHONE SERVICES 3/16/2010 2988.390.420196.344.036 32.36 8607 PHONE SERVICES 2390.290.420142.344.000 54.99 Total : 87.35 9155 R T FLOORING LLC BLIC REFUND DOUBLE PMT OF BLIC FOR 2010 RE 3/16/2010 1000.000.322020.00 72.00 Total : 72.00 0536 RECORDING CENTER 7475 COPY OF TOP HEARING LOUDEN'S 3/16/2010 1000.290.420141.320.000 25.00 Total : 25.00 5653 REUL, LANE REIMB MILEAGE REIMBURSEMENT 3/16/2010 1000.290.420110.210.000 43.50 Total : 43.50 9150 ROADRUNNER BLIC REFUND BUSINESS LICENSE REFUND 3/16/2010 1000.000.322020.00 72.00 18 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 19 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 72.00 9150 ROADRUNNER 0796 ROTO ROOTER 26896 SERVICE CALL TO CITY PROP 3/16/2010 5310.330.430630.500.000 70.00 Total : 70.00 9148 RUN WILD MISSOULA FEE REFUND REFUND OF TRAIL USE FEE 3/16/2010 1000.000.346033.00 50.00 Total : 50.00 0545 RUSS'S BODY & PAINT INC 5350 INSURANCE REIMBURSE 3/16/2010 1000.390.510250.360.000 3,368.29 1000.290.420150.230.000 2,500.00 Total : 5,868.29 9015 SAFARILAND I10-010100 CRIME SCENE SUPPLIES 3/16/2010 1000.290.420182.220.000 850.70 I10-011539 NIK E TESTS 1000.290.420182.220.000 77.37 Total : 928.07 0520 SAFETY KLEEN CORP 40700450 MDL 14 WITH PRM SOLVENT 3/16/2010 5310.330.430640.220.000 151.50 Total : 151.50 9127 SCHAUB, DAVE REIMB ANTI GRAFFITI SUPPLIES AND MILEA 3/16/2010 1000.290.420110.210.000 13.70 2988.390.420143.220.000 19.00 Total : 32.70 5926 SIEMENS ENERGY & AUTOMATION [PHONE REDACTED] ECHOMAX XRS-5 TRANSDUCER CBL 3/16/2010 5310.330.430640.220.000 440.00 Total : 440.00 8816 SNOW CREST CHEMICALS 00010611 CLOSED SYSTEM TREATMENT 3/16/2010 5310.330.430640.220.000 244.00 Total : 244.00 19 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 20 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8956 SPLASH CAR WASH 1112 BLDG CAR WASHES 3/16/2010 2394.310.420500.230.000 27.50 1129 POLICE CAR WASHES 1000.290.420141.230.000 5.50 1000.290.420150.230.000 11.00 1000.290.420151.230.000 27.50 1138 POLICE CAR WASHES 1000.290.420110.230.000 11.00 1000.290.420141.230.000 66.00 1000.290.420150.230.000 220.00 1000.290.420151.230.000 11.00 1000.290.420153.230.000 11.00 1000.290.420182.230.000 5.50 1140 WWT CARWASHES 5310.330.430640.230.000 16.00 Total : 412.00 0574 ST PATRICK HOSPITAL M.OHS.MCFD EMS SUPPLIES 3/16/2010 1000.300.420455.220.000 119.17 Total : 119.17 0557 STAPLES CREDIT PLAN 003 78023 CREDIT FOR VISA TRANSACTN PD 1 3/16/2010 5310.330.430610.210.000 -17.99 004 10362 WILE SUPPLIES 1000.290.420130.390.021 70.44 Total : 52.45 7462 STAR HOSPITALITY LLC JAN-JUNE JAN-JUNE LEASE PAYS 08 MARIN 3/16/2010 4060.390.411300.500.000 3,266.82 Total : 3,266.82 0708 STATE BAR OF MONTANA 4228 M ANDERSON ANNUAL MEMBERSHI 3/16/2010 1000.230.410360.330.000 385.00 Total : 385.00 1345 STUCKY, JACK TRAVEL REIMB MEALS/LOUISVL KY EXPO 2/23-2/27 3/16/2010 5310.330.430630.370.000 77.96 20 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 21 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 77.96 1345 STUCKY, JACK 9149 SUAZO, RICO REIMBURSE RECRUITING VIDEO 3/16/2010 1000.290.420110.220.000 7.20 Total : 7.20 4722 TEAR IT UP LLC 11499 DOCUMENT DESTRUCTION 3/16/2010 1000.290.420110.350.000 85.56 Total : 85.56 0585 TERRITORIAL LANDWORKS INC 2319 PROF SERV FORT MSLA LEASE EXH 3/16/2010 2321.390.460401.930.000 978.00 Total : 978.00 1594 TERRITORIAL SUPPLIES INC 4009 CONSOLE EQUIPMENT 3/16/2010 4060.390.420001.940.000 4,572.80 Total : 4,572.80 3441 TESSCO 978293 SUPPLIES 3/16/2010 2918.290.420174.220.000 195.74 Total : 195.74 0601 TOWNE MAILER 64519 MPC STATEMENTS 3/16/2010 7370.395.430266.310.000 3,695.58 64618 RFTT MEM FUND BULK MAILING 2216.370.460514.220.191 110.70 Total : 3,806.28 1430 USA BLUEBOOK 997344 ENDRESS & HAUSER FTW31 LEVEL 3/16/2010 5310.330.430640.220.000 627.96 Total : 627.96 0665 VERIZON WIRELESS 870763838-01 PARKS CELLS 01/27-02/26 3/16/2010 1000.370.460432.344.000 683.38 Total : 683.38 0665 VERIZON WIRELESS 371595004-01 MAYOR/FIN/HR/CLERK/COMM CELL 3/16/2010 21 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 22 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 3/16/2010 1000.220.410210.344.000 250.34 1000.220.410250.344.000 87.21 1000.221.410810.344.000 58.89 1000.240.410550.344.000 60.57 Total : 457.01 0665 VERIZON WIRELESS 471078579-01 PD CELLS 1/23-2/22 3/16/2010 1000.290.420110.344.000 172.46 471078579-02 PD CELLS 1/23-2/22 1000.290.420110.344.000 103.38 471078579-03 PD CELLS 1/22-2/23 1000.290.420110.344.000 115.79 471078579-04 PD CELLS 1/22-2/23 1000.290.420110.344.000 116.43 471078579-05 PD CELLS 1/22-2/23 1000.290.420110.344.000 104.98 471078579-06 PD CELLS 1000.290.420110.344.000 101.84 471078579-07 PD CELLS 1/22-2/23 1000.290.420110.344.000 115.59 471078579-08 PD CELLS 1/22-2/23 1000.290.420110.344.000 115.79 471078579-09 PD CELLS 1/22-2/23 1000.290.420110.344.000 105.00 471078579-10 PD CELLS 1/22-2/23 1000.290.420110.344.000 126.52 471078579-11 PD CELLS 1/22-2/23 1000.290.420110.344.000 107.70 471078579-12 PD CELLS 1/22-2/23 1000.290.420110.344.000 125.98 471078579-13 PD CELLS 1/22-2/23 1000.290.420110.344.000 110.24 471078579-17 PD CELLS 1/22-2/23 1000.290.420110.344.000 65.54 2988.390.420195.344.038 60.00 22 Page: March 16, 2010 ---PAGE BREAK--- 03/11/2010 Invoice List CITY OF MISSOULA 23 10:24:57AM Page: vchlist March 16, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,647.24 0665 VERIZON WIRELESS 8165 WESTERN PLUMBING REFUND OVERPAYMENT #7701 P20100138 3/16/2010 2394.000.323013.00 3.00 Total : 3.00 0680 WESTERN POLICE SUPPLY 23306 CAPTAIN BADGES 3/16/2010 1000.300.420460.220.000 247.50 Total : 247.50 0057 WGM GROUP INC 39520 N HIGGINS BIKE/PED PROF SERV TH 3/16/2010 4990.500.430030.930.000 9,166.83 39700 N HIGGINS BIKE/PED PROF SERV TH 4990.500.430030.930.000 17,771.43 Total : 26,938.26 2270 WORD INC CDBG 09-02 CDBG 09-02 DRAW 3 3/16/2010 2940.400.470418.700.000 414.52 Total : 414.52 0692 YELLOWSTONE PHOTO INC YP 233344 PHOTO PROCESSING 3/16/2010 1000.290.420110.320.000 12.96 YP 234962 PHOTO PROCESSING 1000.290.420110.320.000 20.92 Total : 33.88 Bank total : 427,659.36 133 Checks for bank code : apbank 23 Page: March 16, 2010