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10/23/2009 Invoice List CITY OF MISSOULA 1 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0004 ACE HARDWARE 02286154 HARDWARE SUPPLIES 10/27/2009 1000.290.420130.220.000 16.47 02286375 PARTS 1000.370.460501.230.000 59.81 02287500 HARDWARE SUPPLIES 5711.370.460490.230.194 12.64 06609078 HARDWARE SUPPLIES 1000.321.431330.220.000 14.44 06628709 HARDWARE SUPPLIES 1000.320.430220.220.000 9.99 06630092 HARDWARE SUPPLIES 1000.290.420130.220.000 72.84 Total : 186.19 0005 ADP 258215 TIME & ATTENDANCE 10/27/2009 1000.240.410550.350.000 450.00 Total : 450.00 0011 ALBERTSONS 016319 GROCERY 10/27/2009 5711.370.460490.240.175 38.97 Total : 38.97 4811 ALLIED WASTE SERVICES #889 3-0889-0071423 GARBAGE SERVICE 01/01/09-10/31/0 10/27/2009 7370.395.430266.345.000 102.61 Total : 102.61 3851 AMSAN CUSTODIAL SUPPLY 210802096 SUPPLIES 10/27/2009 7370.395.430266.220.000 205.00 Total : 205.00 0012 ANDERS BUSINESS SOLUTIONS 56034 OFFICE EQUIP & SERVICES 10/27/2009 1000.270.411120.360.000 28.33 56035 OFFICE EQUIP & SERVICES 1000.270.411120.360.000 225.34 56036 OFFICE EQUIP & SERVICES 1000.270.411120.360.000 122.50 1 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 2 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0012 ANDERS BUSINESS SOLUTIONS 10/27/2009 56042 HR COPIER 1000.221.410860.360.000 180.00 56045 OFFICE EQUIP & SERVICES 1000.290.420110.360.000 930.00 56047 OFFICE EQUIP & SERVICES 1000.280.430100.360.301 562.50 Total : 2,048.67 4936 ANDERSON ZURMUEHLEN & CO PC 184946 AUDIT JUNE 30, 2009 10/27/2009 7392.385.470210.350.000 4,000.00 Total : 4,000.00 8889 ARNERICH MASSENA & ASSOC 0015372-IN FINANCIAL CONSULTING 10/27/2009 1000.240.410550.350.000 5,000.00 Total : 5,000.00 0015 ART & RAYS LOCK SHOP INC S9P0238 KEY/LOCK SERVICES 10/27/2009 1000.280.430270.230.300 24.00 Total : 24.00 0166 ASPEN PUBLISHERS 64671283 OSHA TRAINING GUIDE 10/27/2009 1000.221.410820.220.000 126.12 Total : 126.12 0879 AXMEN, THE 160194 STOVE CLEAN ROD AND BRUSH 10/27/2009 5310.330.430630.230.000 57.10 Total : 57.10 0802 BATTERIES PLUS 252-103331 BATTERIES 10/27/2009 5310.330.430630.230.000 23.04 Total : 23.04 8442 BATTERY SYSTEMS 68-002348 BATTERY AND TERMNAL SPRAY 10/27/2009 5310.330.430630.230.000 85.08 Total : 85.08 2 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 3 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 5558 BIG SKY CHAPTER OF SHRM 3 BACHE/PFAU/VERLANIC 2010 SEMIN 10/27/2009 1000.221.410840.380.000 165.00 Total : 165.00 4076 BITTERROOT WELDING & HYDRAULIC 19411 DAIRY QUEEEN BIKE RACK 10/27/2009 1000.280.430267.390.453 275.00 19429 BIKE RACKS H AND M MNTN RACKS 1000.280.430267.390.453 2,325.00 Total : 2,600.00 0040 BLACKFOOT COMMUNICATIONS [PHONE REDACTED] PHONE SERVICES 10/27/2009 1000.370.460471.344.000 9.61 Total : 9.61 6145 BLACKJACK PIZZA 9/27/09 CURRENTS BDAY PIZZA DELIVERY 8 10/27/2009 5711.370.460490.240.175 88.00 Total : 88.00 3902 BLOOD, MARK TRAVEL ADV MEALS BILLINGS 11/17-11/19 OIS TR 10/27/2009 1000.290.420130.370.000 97.00 Total : 97.00 0043 BOB WARD & SONS 441908 C NEWELL WINTER CLOTHING 10/27/2009 7370.395.430266.220.000 216.99 Total : 216.99 6215 BOLT & ANCHOR SUPPLY INC 186778-01 PARTS 10/27/2009 1000.370.460501.230.000 281.50 187835 PARTS 1000.370.460501.230.000 25.39 187870 PARTS 1000.370.460501.230.000 16.63 Total : 323.52 0459 BOUND TREE MEDICAL LLC 80325051 SAFETY SUPPLIES 10/27/2009 1000.300.420455.220.000 119.20 Total : 119.20 3 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 4 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0839 BRADYS SPORTSMANS SURPLUS 4015 BAGS OF PATCHES 10/27/2009 1000.290.420130.220.000 13.46 Total : 13.46 1210 BRESTER, STEVE TRAVEL ADV MEALS BILLINGS 11/17-11/19 OIS 10/27/2009 1000.290.420130.370.000 97.00 Total : 97.00 3961 CAREY, STEVEN 09/30/09 LOT LEASE JULY, AUG, SEPT 09 10/27/2009 7370.395.430266.500.000 2,550.00 Total : 2,550.00 0126 CARQUEST 2867-203161 PARTS 10/27/2009 1000.370.460477.230.000 9.84 Total : 9.84 8578 CARSON, BEN REIMB CARSON REIMBURSEMENT 10/27/2009 1000.370.460432.220.000 24.99 Total : 24.99 5865 CASSENS, MICHAEL REIMBURSE REIMBURSE GREAT HARVEST BREA 10/27/2009 1000.223.410107.700.000 41.20 Total : 41.20 1937 CHILD/ FAMILY RESOURCE COUNCIL 09-07 DRAW 2 CDBG 09-07 DRAW 2 10/27/2009 2940.400.470411.700.000 2,038.00 Total : 2,038.00 3478 CHRISTIANSEN, HANS REIMBURSE SG TRIANGLE N'C REIMBURSEMENT 10/27/2009 1000.223.410113.700.000 17.98 Total : 17.98 0022 CHS INC UM5-IA4406 DYED DIESEL 10/27/2009 1000.300.420460.231.000 387.43 Total : 387.43 8270 CITY LIFE 2165 GYM RENTAL FOR VOLLEYBALL 10/7 10/27/2009 1000.370.460471.390.000 930.00 4 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 5 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 930.00 8270 CITY LIFE 0312 CITY OF MISSOULA CDBG 08-12 CONSTRUCTION COSTS DRAW 3 10/27/2009 2940.400.470404.700.000 87,583.36 Total : 87,583.36 1133 CLARK, LAURIE TRAVEL ADVANCE 09 JAG PERFORMANCE ST. LOUIS 10/27/2009 1000.290.420130.370.000 393.82 Total : 393.82 8893 CLAUSEN, PAMELA REFUND PARKING TICKET REFUND LIC 4C19 10/27/2009 7370.000.352000.00 2.00 Total : 2.00 0046 COLUMBIA PAINT & COATINGS 5246-7 PAINT LADIES ROOM CITY HALL UPS 10/27/2009 1000.321.411810.240.000 36.84 Total : 36.84 5353 COLYER, MIKE TRAVEL ADV MEALS BILLINGS OIS 11/17-11/19 10/27/2009 1000.290.420130.370.000 97.00 TRAVEL ADVANCE LV 11/10-1 1000.290.420130.370.000 628.30 Total : 725.30 7804 CONVEX CORPORATION 4499 BULK DELAY MODULE 10/27/2009 2918.290.420174.220.000 4,056.00 Total : 4,056.00 2999 COSTCO, RETAIL SERVICES/ 016645 SUPPLIES 10/27/2009 1000.370.460472.220.000 185.75 041919 FALL FAMILY FEST 1000.370.460473.220.000 285.84 5711.370.460490.240.175 21.98 Total : 493.57 1873 CRAMERS CAR CLEANING 066801 SHAMPOO & DETAIL #8090 10/27/2009 1000.290.420141.360.000 95.00 5 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 6 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 95.00 1873 CRAMERS CAR CLEANING 8884 CROSLAND, GEORGE H Ref000134632 UB Refund Cst #043342/REFUND SEW 10/27/2009 5311.122000 68.99 Total : 68.99 0470 EAGLE COMMUNICATIONS INC 146788 BIKE SAFETY ADVERTISING 10/27/2009 1000.280.430267.330.383 715.00 Total : 715.00 0081 EARTH & WOOD [PHONE REDACTED] SYSTEMS BLOWOUT 10/27/2009 7370.395.430266.360.000 63.00 Total : 63.00 5942 EASTSIDE ELECTRIC 8360 REPAIR MIXER 10/27/2009 5310.330.430640.360.000 3,276.00 Total : 3,276.00 8894 ELLIS, MARIAH VALU PASS REFUND REFUND FOR VALUE PASS #118 10/27/2009 7370.000.343015.00 54.00 Total : 54.00 7227 EXACT IMAGE 5484 T SHIRTS 10/27/2009 1000.370.460471.220.000 1,793.75 Total : 1,793.75 0846 EYE OF THE NEEDLE INC 13357 LOGO 10/27/2009 1000.370.460410.350.000 5.00 13359 CLOTHING 1000.370.460432.220.000 177.00 Total : 182.00 1303 FIRE PROTECTION SERVICES INC 312403 CITY HALL FIRE SPRINKLER PARTS 10/27/2009 1000.321.430220.360.000 135.00 314073 ELEVATOR RECALL 1000.321.411810.360.000 314.00 Total : 449.00 6 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 7 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1434 FIRTH, SUE TRAVEK REIMB M&I AND GAS REIMB BUTTE 9/23-9/2 10/27/2009 1000.270.411120.370.000 108.62 TRAVEL REIMB MILEAGE/MEALS MLCT GF 10/7-10/9 1000.270.411120.370.000 235.90 Total : 344.52 4183 FLEET SERVICES FINANCE SEPT FUEL 2009 10/27/2009 1000.223.410910.231.000 42.01 FIRE FIRE FUEL SEPT 09 1000.300.420460.231.000 857.03 PARKING PARKING FUEL SEPT 09 7370.395.430266.231.000 427.31 PARKS PARKS FLEET 1000.370.460501.231.000 6,815.59 TRAFFIC TRAFFIC FUEL SEPT 09 1000.280.430265.231.000 407.41 1000.280.430264.231.000 376.63 WWTP WWTP FUEL SEPT 09 5310.330.430610.231.000 3,874.97 Total : 12,800.95 5567 GALAYDA, GEORGE NOVEMBER RENT NOVEMBER RENT 10/27/2009 2988.390.420195.500.000 3,187.50 Total : 3,187.50 3439 GAP BROADCASTING 58342 BIKE PED ADVERTISING 10/27/2009 1000.280.430267.330.383 660.00 Total : 660.00 5364 GARBER, CARRIE L TRAVEL ADV MEALS & TRANSPO SA TX DOMSTC 10/27/2009 1000.270.411125.370.000 401.00 Total : 401.00 0185 GATEWAY PRINTING G7646011 PD LETTERHEAD 10/27/2009 1000.290.420110.320.000 187.22 Total : 187.22 7 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 8 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 7680 GILLIAM, JILL CLOTHING ALLOW BOOTS~CLOTHING ALLOW BALANC 10/27/2009 7370.395.430266.220.000 71.20 Total : 71.20 6994 GOLDEN ISLES ENTERPRISES 61289-20091020 minute books 10/27/2009 1000.223.410910.210.000 188.00 Total : 188.00 7945 GREGERSON, JOHN CLOTHING ALLOW CLOTHING ALLOWANCE 10/27/2009 7370.395.430266.220.000 75.00 Total : 75.00 0119 HD SUPPLY WATERWORKS LTD 9639089 SAFETY GEAR 10/27/2009 1000.280.431400.220.313 24.00 Total : 24.00 1347 HENSEL, BRIAN TRAVEL SETTLEMENT MEAL REIMBURSMENT MLCT 10/27/2009 1000.320.430210.370.000 28.00 Total : 28.00 0123 HOME DEPOT CREDIT SERVICES 2024846 PAINT CONCRETE ANCORS 10/27/2009 1000.280.430265.240.300 39.88 1000.280.430265.230.300 6.97 Total : 46.85 8895 HUANG, SABRINA VALU PASS REFUND VALUE PASSS #97 REFUND 10/27/2009 7370.000.343015.00 64.50 Total : 64.50 0250 INDUSTRIAL LIGHTING SVC 13079 CEILING CANS 10/27/2009 5711.370.460490.230.194 143.80 Total : 143.80 6923 INTERNATIONAL CHORAL FESTIVAL 1ST HALF 09-10 1ST HALF FY09-10 CONTRIBUTION 10/27/2009 1000.390.460453.700.000 7,500.00 Total : 7,500.00 0271 INTERSTATE ALARM CO INC M15457 MONITORING QUARTERLY 10/27/2009 8 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 9 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0271 INTERSTATE ALARM CO INC 10/27/2009 7370.395.430266.350.000 72.00 Total : 72.00 7020 IT STARTS WITH ME 3176 WELLNESS 8/24-9/30 10/27/2009 6050.390.520800.352.000 437.48 Total : 437.48 0300 JCCS PC 626558 MPC BOOKEEPING 10/27/2009 7370.395.430266.350.000 1,482.00 Total : 1,482.00 3461 KENNEDY & GRAVEN 10/16/09 BOND COUNCIL MASTER LEASE AG 10/27/2009 4060.390.430002.940.000 12,000.00 Total : 12,000.00 0319 KINKOS, FEDEX 160600018997 HEART OF MSLA MAILING SUPPLEM 10/27/2009 1000.223.410120.310.000 100.37 Total : 100.37 0299 KNIFE RIVER 189304 PLANT MIX 10/27/2009 1000.320.430230.400.000 7,289.94 Total : 7,289.94 8890 KOHL, JARED WITNESS FEE WITNESS FEE 10/27/2009 1000.230.410360.350.000 12.00 Total : 12.00 0323 KPAX 411219 BIKE PED ADVERTISING 10/27/2009 1000.280.430267.330.383 715.00 Total : 715.00 6686 KZOQ-FM 100916 BIKE PED ADVERTISING 10/27/2009 1000.280.430267.330.383 384.00 Total : 384.00 0336 LAWSON PRODUCTS INC 8325915 SAFETY GLASSES CLEAR LENSES 10/27/2009 5310.330.430630.230.000 149.74 9 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 10 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0336 LAWSON PRODUCTS INC 10/27/2009 8383573 SAFETY GLASSES 5310.330.430630.230.000 94.68 8522609 CREDIT FOR RETURN 5310.330.430630.230.000 -28.54 Total : 215.88 1369 LEAGUE OF AMERICAN BICYCLISTS RTWO 2080192 PHIL SMITH MEMBERSHIP 10/27/2009 1000.280.430255.330.375 35.00 Total : 35.00 8878 LEIF ASSOCIATES INC 99301 RETIREMENT ACTUARIAL SERVICE 10/27/2009 6050.390.520800.353.000 2,050.00 Total : 2,050.00 7144 LEMER PROPERTIES LLC NOV RENT NOVEMBER RENT STORAGE UNIT 10/27/2009 2919.290.420142.700.000 975.00 Total : 975.00 5361 LIFE ASSIST INC 515688 MEDICAL SUPPLIES 10/27/2009 1000.300.420455.220.000 509.83 Total : 509.83 3514 LIFE CARE SERVICES 19376 EAP ADMIN 436 UNITS 10/27/2009 1000.221.410860.390.000 1,478.04 19470 OCTOBER 09 EAP ADMIN 1000.221.410860.390.000 1,478.04 Total : 2,956.08 2828 LOWES BUSINESS ACCOUNT S1682WM3 PLANTS 10/27/2009 1000.370.460439.220.000 59.90 Total : 59.90 0234 LS JENSEN CONSTRUCTION 49201 ASPHALT POTHOLE PATCHING 10/27/2009 1000.320.430240.400.000 154.09 49230 ASPHALT POTHOLE 1000.320.430240.400.000 170.09 10 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 11 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 324.18 0234 LS JENSEN CONSTRUCTION 0367 MACON SUPPLY 402563 GROUT 10/27/2009 1000.320.430220.220.000 12.00 Total : 12.00 0041 IMMUNIZATIONS PARKING COMM IMMUNIZATIONS 9/ 10/27/2009 7370.395.430266.350.000 284.00 Total : 284.00 0368 MCGOWAN WATER CONDITIONING INC 664263 WATER 10/27/2009 1000.220.410210.220.000 9.00 Total : 9.00 5177 MEDICAREBLUE RX 000015344535 OCTOBER PREMIUM 10/27/2009 1000.290.420110.140.000 29.70 Total : 29.70 7670 MERIFIELD, JAMIE TRAVEL ADV MEALS 11/17-11/19 BILLINGS OIS 10/27/2009 1000.290.420130.370.000 97.00 Total : 97.00 5455 MISSOULA COPY CENTER 23766 FAMILY FEST MAILERS 10/27/2009 1000.370.460473.220.000 120.00 5711.370.460490.320.000 120.00 Total : 240.00 0763 MISSOULA COUNTY CLERK/RECORDER CIENG CEING DEED COPIES 10/27/2009 1000.280.430100.320.361 1.50 Total : 1.50 0843 MISSOULA COUNTY PUBLIC SCHOOLS 2259 GYM RENTAL FEES 10/7-10/28 10/27/2009 1000.370.460471.390.000 300.00 Total : 300.00 0236 MISSOULA COUNTY TREASURER 10709 PD POSTAGE 10/27/2009 1000.290.420110.310.000 161.99 1000.290.420154.310.000 208.26 11 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 12 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0236 MISSOULA COUNTY TREASURER 10/27/2009 10711 POSTAGE FOR SEPT 09 1000.370.460410.310.000 6.76 Total : 377.01 0236 MISSOULA COUNTY TREASURER 10441 POSTAGE FOR AUGUST 10/27/2009 1000.221.410810.310.000 6.32 10712 SEPTEMBER POSTAGE 1000.280.430100.310.352 64.10 10714 OCTOBER POSTAGE 1000.280.430100.310.352 28.04 10725 POSTAGE 1000.280.430100.310.352 44.49 Total : 142.95 3643 MISSOULA ELECTRIC COOP INC 313257 COUNCIL WAY /KELLY ISLAND 10/27/2009 5310.330.430630.341.000 287.12 Total : 287.12 0476 MISSOULA FOOD BANK CDBG 09-03 PROJECT ACTIVITY CDBG 09-03 DRA 10/27/2009 2940.400.470419.700.000 4,007.12 Total : 4,007.12 0393 MISSOULA MOTOR PARTS CO 049781 PARTS 10/27/2009 1000.224.410580.230.000 78.10 049893 PARTS 1000.224.410580.230.000 30.84 049901 PARTS CREDIT 1000.224.410580.230.000 -8.76 049978 AUTO PARTS SUPPLIES 1000.280.431400.230.321 123.52 050551 AUTO PARTS SUPPLIES 1000.280.430270.230.300 3.65 Total : 227.35 0396 MISSOULA PARKS AND RECREATION APR-573 DAILY ADMISSION FOR BUS TOUR 10/27/2009 1000.223.410120.700.000 10.00 12 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 13 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10.00 0396 MISSOULA PARKS AND RECREATION 0402 MISSOULA TEXTILE SERVICES 18187 TEXTILE SERVICES 10/27/2009 1000.300.420420.360.000 13.90 19315 TEXTILE SERVICES 1000.300.420420.360.000 1.94 19920 TEXTILE SERVICES 1000.320.430220.220.000 12.29 Total : 28.13 0261 MLCT S KING STEVE KING REGISTRATION 10/27/2009 1000.280.430100.380.431 50.00 Total : 50.00 0414 MONTANA HARLEY DAVIDSON 252247 HARNESS CLOTHES HEATER 10/27/2009 1000.290.420151.220.000 20.99 Total : 20.99 1779 MONTANA LEGISLATIVE SVS DIV 24471 2009 ANNOTATED CODE 10/27/2009 1000.221.410810.330.000 305.00 Total : 305.00 0422 MOUNTAIN SUPPLY COMPANY 8329690 DRAIN PART 10/27/2009 1000.370.460439.230.000 131.79 Total : 131.79 0423 MOUNTAIN WATER CO [PHONE REDACTED] 1/2 ARLINGTON DR IRR 10/27/2009 1000.370.460501.343.000 181.25 062579 839 1/2 39TH ST IRR MDIAN 1000.370.460501.343.000 128.43 [PHONE REDACTED] GARLAND DR IRR 1000.370.460501.343.000 163.68 064429 ANTHONY LANE IRR 1000.370.460501.343.000 156.16 068364 520 N CALIFORNIA ST IRR PARK 1000.370.460501.343.000 72.34 13 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 14 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 10/27/2009 [PHONE REDACTED] TIMBERLANE IRR PARK 1000.370.460501.343.000 89.88 [PHONE REDACTED] FOX FARM RD IRR 1000.370.460501.343.000 191.33 [PHONE REDACTED] FOX FARM RD IRR 1000.370.460501.343.000 55.71 081095 N RESERVE ST IRR #1 1000.370.460501.343.000 18.68 095420 GARFIELD & SOUTH BLVD 1000.370.460501.343.000 50.54 095425 SOUTGH AVE & RUSSELL ST BLVD I 1000.370.460501.343.000 133.39 095430 SUSSEX & SOUTH BLVD IRR 1000.370.460501.343.000 31.40 095435 SUSSEX & BROOKS BLVD IRR 1000.370.460501.343.000 27.49 Total : 1,300.28 0623 MUIR, MARK TRAVEL ADVANCE ANNUAL IPICD CONFERENCE LAS V 10/27/2009 1000.290.420130.370.000 508.91 Total : 508.91 0404 MUTD 18623 ANNUAL BUS PASS AGREEMENT 10/27/2009 1000.280.430255.390.450 3,957.50 Total : 3,957.50 1134 NCBI MISSOULA 10/13/09 C BLAKELY REGIST NCBI TRAIN THE 10/27/2009 1000.290.420130.380.000 300.00 Total : 300.00 0439 NORTHERN ENERGY 0130349 SEALANT HOSE 10/27/2009 5310.330.430630.230.000 59.80 Total : 59.80 0441 NORTHWEST DISTRIBUTORS C 56520 ELECTRONIC SUPPLIES 10/27/2009 1000.320.430252.230.000 121.90 14 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 15 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 121.90 0441 NORTHWEST DISTRIBUTORS 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2406521 THERMAL GRIP GLOVE 10/27/2009 7370.395.430266.220.000 7.56 2406738 RUBBER GLOVES 1000.320.430220.220.000 39.30 Total : 46.86 0725 NORTHWESTERN ENERGY 0100409-2 CARAS PARK W TENT PLAZA 10/27/2009 1000.370.460501.341.000 304.86 0408603-9 110 HICKORY ST 1000.370.460501.341.000 552.74 0408864-7 PINE/WBROADWAY/CARAS PARKING 7370.395.430266.341.000 962.66 0707991-6 SERVICE 1009 1000.370.460501.341.000 107.75 1019050-2 GREENOUGH PARK POND 1000.370.460501.341.000 34.12 1435593-7 MADISON ST BRIDGE 1000.370.460501.341.000 71.39 1616182-0 803 W GREENOUGH DR 1000.370.460501.341.000 88.22 1719784-9 CORNER 23RD & GARLAND IRR TIM 1000.370.460501.341.000 8.55 Total : 2,130.29 0256 NUGENT, JIM TRAVEL REIMB MEALS 10/7-10/9 GF MLCT 10/27/2009 1000.270.411120.370.000 50.00 Total : 50.00 0636 ODLIN, CHRIS TRAVEL ADVANCE ANNUAL IPICD CONFERENCE LAS V 10/27/2009 1000.290.420130.370.000 319.50 Total : 319.50 0487 OFFICE CITY 537682-0 OFFICE SUPPLIES 10/27/2009 1000.270.411120.210.000 2.02 15 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 16 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 10/27/2009 537682-1 OFFICE SUPPLIES 1000.270.411125.210.000 14.77 538398-0 OFFICE SUPPLIES 1000.270.411120.210.000 19.99 539285-0 OFFICE SUPPLIES 1000.240.410540.210.000 19.18 1000.240.410550.210.000 28.77 539736-0 OFFICE SUPPLIES 7370.395.430266.210.000 9.36 539873-0 OFFICE SUPPLIES 1000.290.420110.210.000 5.58 1000.290.420141.210.000 67.79 1000.290.420170.210.000 11.16 1000.290.420150.210.000 8.37 1000.290.420152.210.000 2.79 539873-1 OFFICE SUPPLIES 1000.290.420110.210.000 36.47 1000.290.420141.210.000 46.48 1000.290.420170.210.000 5.49 539873-2 OFFICE SUPPLIES 1000.290.420110.210.000 12.99 540242-0 OFFICE SUPPLIES 1000.320.430210.210.000 80.86 540436-0 SUPPLIES 1000.370.460410.210.000 13.07 1000.370.460431.210.000 5.79 540436-1 SUPPLIES 1000.370.460431.210.000 19.16 1000.370.460410.210.000 17.87 540537-0 OFFICE SUPPLIES 1000.240.410550.210.000 14.33 1000.240.410540.210.000 9.55 540537-1 OFFICE SUPPLIES 1000.240.410550.210.000 17.39 1000.240.410540.210.000 11.60 16 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 17 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 10/27/2009 540550-0 SUPPLIES 1000.370.460431.210.000 11.90 540669-0 OFFICE SUPPLIES 1000.300.420410.210.000 103.68 540689-0 OFFICE SUPPLIES 7370.395.430266.210.000 13.52 540694-0 OFFICE SUPPLIES 1000.290.420141.210.000 10.49 540732-0 OFFICE SUPPLIES 1000.270.411125.210.000 59.90 540732-1 OFFICE SUPPLIES 1000.270.411120.210.000 39.99 540931-0 OFFICE SUPPLIES 7370.395.430266.210.000 6.58 C539873-0 OFFICE SUPPLIES 1000.290.420141.210.000 -11.99 Total : 714.90 0488 OFFICE SOLUTIONS AND SERVICES 190626-0 OFFICE SUPPLIES 10/27/2009 1000.280.431400.210.300 17.50 190674-0 OFFICE SUPPLIES 1000.290.420110.210.000 7.00 1000.290.420141.210.000 24.50 Total : 49.00 0495 OPPORTUNITY RESOURCES INC 58311 MISSOULA ART MUSEUM CONTRAC 10/27/2009 1000.390.460452.700.000 1,883.79 58319 JANITORIAL SERVICES 09/09 7392.385.470210.360.000 276.15 Total : 2,159.94 0496 ORANGE STREET FOOD FARM 10/13/09 FLAGSHIP SUPPLIES 10/27/2009 1000.370.460476.220.000 66.63 Total : 66.63 17 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 18 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 3686 PACIFIC SIGNAL SUPPLY LLC 3192 ANCHOR BOLTS SPEED SIGNS 10/27/2009 1000.280.430264.240.336 83.30 Total : 83.30 0509 PALMER ELECTRIC TECH 23949 INSTALL NEW 100A SERVICE ON PO 10/27/2009 1000.280.430265.360.300 102.47 1000.280.430264.360.300 230.53 1000.223.410121.700.000 675.00 24060 CONNECT SIGH TO SERVICE ON VA 1000.280.430265.360.300 128.07 24295 REPLACE FIXTURES IN EVIDENCE R 1000.290.420182.220.000 397.00 Total : 1,533.07 6422 PETERSEN, KATHERINE TRAVEL ADV MEALS BILLINGS OIS 11/17-11/19 10/27/2009 1000.290.420130.370.000 97.00 Total : 97.00 3644 PHANTOM HILLS 505017 FIXED HYDRANT 10/27/2009 1000.300.420420.343.000 738.00 Total : 738.00 4962 PLATT 6751481 TOOLS 10/27/2009 1000.370.460501.230.000 100.51 Total : 100.51 0519 POOL SPAH SERVICE & SUPPLY 79466 PLUGS 10/27/2009 5711.370.460490.230.194 2.20 Total : 2.20 0923 POWDER COATING OF MONTANA 15128 POSTS 10/27/2009 1000.370.460484.350.000 322.00 Total : 322.00 0526 PROFESSIONAL CONSULTANTS INC 09775 ENGINEERING, PROJECT PLANNER 10/27/2009 7392.385.470230.350.000 4,862.50 Total : 4,862.50 18 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 19 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0204 QWEST 0851 SERVICE 1009 10/27/2009 5711.370.460490.344.000 58.37 3485 PHONE SERVICE 1009 1000.224.410580.344.000 42.93 3619 PHONE SERVICE 1009 1000.224.410580.344.000 25.15 5096 PHONE SERVICE 1009 1000.224.410580.344.000 158.65 5373 PHONE SERVICE 1009 1000.224.410580.344.000 1,497.05 5462 PHONE SERVICE 1009 1000.224.410580.344.000 49.95 5494 PHONE SERVICE 1009 1000.224.410580.344.000 695.55 5515 PHONE SERVICE 1009 1000.224.410580.344.000 690.21 6589 PHONE SERVICE 1009 1000.224.410580.344.000 25.15 7620 PHONE SERVICE 1009 1000.224.410580.344.000 25.15 9980 PHONE SERVICE 1009 1000.224.410580.344.000 245.52 9981 SERVICE 1009 1000.224.410580.344.000 1,658.78 5711.370.460490.344.000 114.10 9982 PHONE SERVICE 1009 1000.224.410580.344.000 256.66 Total : 5,543.22 0203 QWEST BUSINESS SERVICES 72083740 NETWORK SERVICE 1009 10/27/2009 1000.224.410580.344.000 526.37 Total : 526.37 2283 R&R APPLIANCE CENTER 3749 FRIDGE 10/27/2009 5310.330.430640.230.000 185.00 19 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 20 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 185.00 2283 R&R APPLIANCE CENTER 0537 REDS TOWING INC 53351 TOWING FOR PAVING 10/27/2009 1000.320.430230.500.000 55.00 53371 TOWING SERVICE 7370.395.430266.360.000 60.00 53561 TOWING SERVICE 1000.320.430230.500.000 45.00 Total : 160.00 0538 REXS UPHOLSTERY INC 7243 #8491 10/27/2009 1000.321.431330.230.000 175.00 Total : 175.00 8014 ROY, ANDY TRAVEL ADVANCE DETECTIVE & NEW CRIMINAL INVES 10/27/2009 1000.290.420130.370.000 700.70 Total : 700.70 0547 SAFEWAY INC 090202181349 TRAINING 10/27/2009 1000.290.420110.220.000 19.95 0910141 N/C MEETING SOUTHGATE TRIANGL 1000.223.410113.700.000 23.85 Total : 43.80 2578 SECURITAS SEC SVS USA INC W2438331 SECURITY OFFICER 10/27/2009 7370.395.430266.350.000 545.11 w2454841 128 W MAIN SECURITY 7370.395.430266.350.000 545.11 Total : 1,090.22 8891 SIELSKI, TOM PARKS REFUND REFUND OF SWIM PUNCH PASS 10/27/2009 5711.000.346060.49 44.50 Total : 44.50 0572 SKILLPATH SEMINARS 9883317 SEMINAR 10/27/2009 5711.370.460490.380.000 199.00 Total : 199.00 20 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 21 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 7806 SPECTRACOM M-14813 MASTER OSCILLATOR FILTER ASSE 10/27/2009 2918.290.420174.220.000 6,616.00 Total : 6,616.00 0579 SPRINGSTED INC 2 MASTER LEASE REBID 10/27/2009 4060.390.430002.940.000 1,532.50 Total : 1,532.50 0574 ST PATRICK HOSPITAL CASE 160938 RESIRATOR CLEARANCE PULMONA 10/27/2009 1000.290.420142.350.000 139.00 Total : 139.00 0557 STAPLES CREDIT PLAN 001 62172 OFFICE SUPPLIES 10/27/2009 1000.290.420141.210.000 54.95 Total : 54.95 8886 STERICYCLE [PHONE REDACTED] BIO HAZARD SAFETY SUPPLIES 10/27/2009 1000.290.420182.220.000 323.18 Total : 323.18 2493 STORAGE SOLUTIONS LLC SS3201 CONTAINER STORAGE 10/27/2009 1000.224.410580.350.000 206.68 Total : 206.68 6013 SULLIVAN, ROBERT 09/12/09 TICKET REFUND 10/27/2009 7370.000.352000.00 2.00 Total : 2.00 2543 SUSTAINABLE BUSINESS COUNCIL MEMBERSHIP MEMBERSHIP DUES FY 09-10 10/27/2009 1000.280.430255.330.375 100.00 Total : 100.00 4722 TEAR IT UP LLC 8900 DOCUMENT DESTRUCTION 10/27/2009 1000.270.411125.350.000 133.62 8944 DOCUMENT DESTRUCTION 1000.270.411125.350.000 38.58 8970 DOCUMENT DESTRUCTION 1000.290.420110.350.000 110.04 21 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 22 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4722 TEAR IT UP LLC 10/27/2009 9009 DOCUMENT DESTRUCTION 1000.221.410860.390.000 97.26 Total : 379.50 0583 TEMP RIGHT SERVICES INC 070498 MPC ANNUAL HVAC SERVICE 10/27/2009 7370.395.430266.360.000 269.00 070610 REPAIR 7370.395.430266.360.000 93.95 Total : 362.95 0585 TERRITORIAL LANDWORKS INC 2127 9-2496 MRA URD III CURB SIDEWALK 10/27/2009 7393.385.470230.350.000 24,181.09 Total : 24,181.09 0587 THATCHER COMPANY OF MONTANA 326969 55 LB BAG T-FLOC 2591 10/27/2009 5310.330.430640.220.000 9,199.08 Total : 9,199.08 6832 THOMSON WEST [PHONE REDACTED]-10 WORK COMP LAW BULL 10/27/2009 1000.221.410810.330.000 168.00 Total : 168.00 1909 TOYOTA FINANCIAL SERVICES 03066273353 POLICE LEASE IAC GRANT 10/27/2009 2988.390.420160.350.000 642.80 Total : 642.80 0665 VERIZON WIRELESS 571490373-01 MPC CELLS 9/04-10/03 10/27/2009 7370.395.430266.344.000 513.37 Total : 513.37 0665 VERIZON WIRELESS 471471911-01 SERVICE 10/27/2009 1000.224.410580.344.000 370.11 Total : 370.11 0665 VERIZON WIRELESS 370279881-09 STAFF CELL PHONES 10/27/2009 1000.320.430220.344.000 162.71 22 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 23 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 162.71 0665 VERIZON WIRELESS 0665 VERIZON WIRELESS 471078579-01 POLICE CELLS 6/23-7/22 10/27/2009 1000.290.420110.344.000 115.57 471078579-02 PD CELLS 6/22-7/22 1000.290.420110.344.000 113.84 471078579-03 PD CELLS 6/22-7/22 1000.290.420110.344.000 116.93 471078579-04 POLICE CELLS 6/22-7/22 1000.290.420110.344.000 119.61 471078579-05 PD CELLS 6/22-7/22 1000.290.420110.344.000 140.78 471078579-06 PD CELLS 6/22-7/22 1000.290.420110.344.000 101.59 471078579-07 POLICE CELLS 6/22-7/22 1000.290.420110.344.000 119.31 471078579-08 POLICE CELLS 6/22-7/22 1000.290.420110.344.000 115.58 471078579-09 POLICE CELLS 6/22-7/22 1000.290.420110.344.000 83.21 471078579-10 POLICE CELLS 6/22-7/22 1000.290.420110.344.000 97.53 471078579-11 POLICE CELLS 6/22-7/22 1000.290.420110.344.000 97.53 471078579-12 POLICE CELLS 6/22-7/22 1000.290.420110.344.000 97.53 471078579-13 POLICE CELLS 6/22-7/22 1000.290.420110.344.000 95.93 471078579-17 POLICE CELLS 6/22-7/22 1000.290.420110.344.000 95.98 2988.390.420195.344.038 60.00 Total : 1,570.92 0665 VERIZON WIRELESS 370279881-22 MRA CELLS 10/27/2009 7392.385.470210.344.000 72.70 23 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 24 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 72.70 0665 VERIZON WIRELESS 8887 VREELAND, BRIAN TRAVEL ADV MEALS & BAGGAGE VEGAS 12/06-12 10/27/2009 1000.290.420130.370.000 501.50 Total : 501.50 6915 WADDELL, MARGARET E Ref000133769 1122 CLEVELAND ST SEWER REFUN 10/27/2009 5311.122000 88.19 Total : 88.19 0635 WELSH, TRAVIS TRAVEL ADV MEALS BILLINGS 11/17-11/19 10/27/2009 1000.290.420130.370.000 97.00 Total : 97.00 0677 WESTERN MONTANA LIGHTING 68509 LIGHT BULBS 10/27/2009 7370.395.430266.230.000 1,352.60 Total : 1,352.60 0057 WGM GROUP INC 38751 BROOKS ST COMMERCIAL CORRIDO 10/27/2009 7393.385.470230.350.000 24,188.00 Total : 24,188.00 8896 WHITESETT, MARY TICKET REFUND PARKNG TICKET REFUND LIC 35170 10/27/2009 7370.000.352000.00 2.00 Total : 2.00 1374 WINCHELL, L CLOTHING ALLOW CLOTHING ALLOWANCE 10/27/2009 7370.395.430266.220.000 29.94 Total : 29.94 2270 WORD INC CDBG 09-02 PROJECT ACTIVITY DRAWDOWN 2 10/27/2009 2940.400.470418.700.000 4,294.39 Total : 4,294.39 5492 WORLDPOINT 5071182 INFANT FACE SHIELD 10/27/2009 1000.300.420455.390.000 113.12 Total : 113.12 24 Page: October 27, 2009 ---PAGE BREAK--- 10/23/2009 Invoice List CITY OF MISSOULA 25 9:37:26AM Page: vchlist October 27, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8883 WORMAN, JASON J Ref000134545 UB Refund Cst #037036/REFUND SEW 10/27/2009 5311.122000 20.00 Ref000134546 UB Refund Cst #037036/REFUND SEW 5311.122000 20.00 Ref000134547 UB Refund Cst #037036/REFUND SEW 5311.122000 20.00 Ref000134548 UB Refund Cst #037036/REFUND SEW 5311.122000 16.02 Total : 76.02 8888 YRC 633-211630 COMPRESSOR 10/27/2009 5310.330.430640.310.000 365.35 Total : 365.35 Bank total : 289,863.04 160 Checks for bank code : apbank 25 Page: October 27, 2009