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10/09/2009 Invoice List CITY OF MISSOULA 1 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0859 21ST CENTURY PLASTICS 1919 MADISON ST WALK BRIDGE LIGHT R 10/13/2009 1000.370.460501.230.000 54.00 Total : 54.00 0010 AAA CONSTRUCTION SCOTT & NEW SIGNAL BASE SCOTT & BROAD 10/13/2009 1000.280.430250.360.300 2,457.09 Total : 2,457.09 0004 ACE HARDWARE 02251122 HARDWARE SUPPLIES 10/13/2009 1000.320.430230.220.000 38.99 02262065 HARDWARE SUPPLIES 1000.320.430220.220.000 21.99 02265950 HARDWARE SUPPLIES 1000.320.430230.400.000 27.60 02274992 HARDWARE SUPPLIES 1000.280.430264.240.300 9.98 06508041 HARDWARE SUPPLIES 1000.320.430230.400.000 13.98 06564182 HARDWARE SUPPLIES 1000.320.430220.220.000 23.98 06564279 HARDWARE SUPPLIES 1000.320.430220.220.000 13.97 06610198 HARDWARE & SUPPLIES 5711.370.460490.230.194 139.98 06610250 HARDWARE SUPPLIES 1000.340.430930.230.000 72.44 06610430 HARDWARE SUPPLIES 1000.370.460439.230.000 84.99 06610919 HARDWARE SUPPLIES 1000.370.460501.230.000 71.91 06611310 HOMECOMING FLOAT 1000.370.460473.220.000 23.64 06612416 HARDWARE SUPPLIES 1000.320.430220.220.000 93.90 1 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 2 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 10/13/2009 06615276 HOMECOMING FLOAT 1000.370.460473.220.000 22.96 Total : 660.31 7379 ACTION GLASS REPAIR 2536 #251 CHIP REPAIRS 10/13/2009 1000.370.460477.230.000 35.00 Total : 35.00 0017 ADVANCE MARKING SYSTEMS I-155033-1 NAMETAGS 10/13/2009 1000.300.420460.220.000 105.70 Total : 105.70 0416 ADVERTISER PRINTING INC 9/23/09 BUSINESS CARDS 10/13/2009 1000.290.420141.320.000 28.50 Total : 28.50 0011 ALBERTSONS 002817 BDAY CAKES 10/13/2009 5711.370.460490.240.175 17.99 Total : 17.99 8660 ALL THINGS METAL INC 09-012 11 STEP VALVE LID MODIFICATION 10/13/2009 5310.330.430630.360.000 65.00 Total : 65.00 2901 ALLBRANDS APPLIANCE SERV INC 1524 REMOVE DUMPED FRIDGE FRM FRT 10/13/2009 1000.370.460501.350.000 75.00 Total : 75.00 4811 ALLIED WASTE SERVICES #889 308890153908 600 CREGG LN 10/13/2009 5711.370.460490.345.000 158.36 Total : 158.36 0013 ANDERSEN ATTY, MARIE TRAVEL REIMB LODGNG/MEALS BIG SKY 9/28-10/1 10/13/2009 1000.230.410360.370.000 379.90 Total : 379.90 4936 ANDERSON ZURMUEHLEN & CO PC 184100 MPC PROGRESS BILLING FOR AUDI 10/13/2009 2 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 3 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4936 ANDERSON ZURMUEHLEN & CO PC 10/13/2009 7370.395.430266.350.000 850.00 Total : 850.00 0006 APPLIED IND TECH 41790761 INDUSTRIAL PARTS/SUPPLIES 10/13/2009 1000.320.430251.230.000 83.58 41791479 INDUSTRIAL PARTS/SUPPLIES 1000.320.430251.230.000 63.21 41791503 INDUSTRIAL PARTS/SUPPLIES 1000.320.430251.230.000 218.50 Total : 365.29 4457 ARROWHEAD SCIENTIFIC INC 40387 EVIDENCE TAPE 10/13/2009 1000.290.420182.220.000 680.00 Total : 680.00 0015 ART & RAYS LOCK SHOP INC D9P0463 KEY/LOCK SERVICES 10/13/2009 1000.240.410540.360.000 163.21 Total : 163.21 6907 BARBS BEST CLEANING 072045 JANITORIAL SERV SEPT 10/13/2009 2988.390.420195.350.042 400.00 Total : 400.00 0802 BATTERIES PLUS 252-102559 BATTERIES 10/13/2009 1000.300.420455.220.000 39.90 Total : 39.90 1734 BEACH TRANSPORTATION CO 19293 N/C BUS TOUR 10/13/2009 1000.223.410120.700.000 410.80 Total : 410.80 1306 BEHAN, CHRIS AIRFARE REIMB AIRFARE BROWNFIELD CONFERENC 10/13/2009 7392.385.470210.370.000 706.40 Total : 706.40 0033 BIG BEAR SIGN CO INC 2009-1276 SIGNS 10/13/2009 5310.330.430630.230.000 160.00 3 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 4 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 160.00 0033 BIG BEAR SIGN CO INC 2486 BIG SKY EMBROIDERY 09/25/09 HATS W/ EMBROIDERY 10/13/2009 7370.395.430266.360.000 195.00 Total : 195.00 2996 BIG SKY KUBOTA LLC 13316 TOP LINK & LINCH PIN 10/13/2009 1000.340.430930.230.000 3.03 13350 TOP LINK 1000.340.430930.230.000 27.66 Total : 30.69 0034 BIG SKY SUPPLIES 125541 FLOOR SQEEGEE 10/13/2009 1000.300.420420.220.000 62.36 Total : 62.36 0268 BMC WEST 2615393 SPLASH DOOR SERVICE 10/13/2009 5711.370.460491.360.000 122.00 Total : 122.00 0459 BOUND TREE MEDICAL LLC 80313721 MEDICAL SUPPLIES 10/13/2009 1000.300.420455.220.000 226.50 Total : 226.50 0460 BOYCE LUMBER CO 2415276 MOUNT 10/13/2009 2820.280.430230.930.000 20.52 Total : 20.52 0466 BROADWAY SPLICING & SUPPLY 336430 NEDERMAN REPAIR PARTS 10/13/2009 1000.300.420420.230.000 31.00 336520 HAND CRANK HOISTS 5310.330.430640.240.000 1,144.68 Total : 1,175.68 0467 BRODY CHEMICAL 231119 ICE BEATER 10/13/2009 1000.320.430251.220.000 1,439.19 Total : 1,439.19 4 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 5 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 7036 BURTON, MICHELLE ACTING JUDGE ACTING JUDGE 9/11, 9/28, 9/29, 9/30 10/13/2009 1000.230.410360.350.000 789.15 Total : 789.15 5929 CALIFORNIA CONTRACTOR SUPPLIES DD 23341 CORDLESS LIGHTS 10/13/2009 1000.321.431330.240.000 359.60 Total : 359.60 0126 CARQUEST 1909-127104 AUTO PARTS SUPPLIES 10/13/2009 5310.330.430640.230.000 5.98 2867-199099 AUTO PARTS SUPPLIES 5310.330.430630.230.000 34.96 2867-200655 AUTO PARTS SUPPLIES 1000.320.430251.230.000 65.88 2867-201377 AUTO PARTS SUPPLIES 5310.330.430640.230.000 13.04 Total : 119.86 0213 CATEY CONTROLS INC 0175624 HYD HOSE & FITTINGS 10/13/2009 1000.320.430251.230.000 78.65 Total : 78.65 3658 CATMULL, TOM 10/24/09 FAMILY FALL FEST PERFORMANCE 10/13/2009 2216.370.460513.220.000 100.00 Total : 100.00 8449 CHIEF CHARLO SCHOOL SAFE ROUTES SAFE ROUTES TO SCHOOL 10/13/2009 1000.280.430256.390.456 1,500.00 Total : 1,500.00 0022 CHS INC 119025 FIRE DEPT CARDTROL FUEL SEPT 0 10/13/2009 1000.300.420460.231.000 1,751.21 Total : 1,751.21 0022 CHS INC UM5-IA4373 BULK DYED DIESEL 10/13/2009 1000.300.420460.231.000 911.60 Total : 911.60 5 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 6 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8678 COLE, RYAN CLOTHING ALLOW CLOTHING ALLOW 10/13/2009 1000.370.460432.220.000 49.99 Total : 49.99 0052 CONSOLIDATED ELECTRICAL DIST 4680-183263 ELECTRICAL PARTS/SUPPLIES 10/13/2009 1000.280.430250.230.300 -17.92 4680-560532 ELECTRICAL PARTS/SUPPLIES 1000.300.420420.230.000 5.72 1000.280.430264.240.337 14.60 4680-561801 ELECTRICAL PARTS/SUPPLIES 1000.280.430250.230.300 28.89 4680-561856 ELECTRICAL PARTS/SUPPLIES 1000.280.430250.230.300 4.90 Total : 36.19 2999 COSTCO, RETAIL SERVICES/ 002105 PARTOL BATTERIES 10/13/2009 1000.290.420150.220.000 22.98 066725 SUPPLIES 1000.230.410360.210.000 56.98 1000.230.410360.220.000 29.99 Total : 109.95 1102 CRESCENT ELECTRIC SUPPLY CO 085-428777 DEICER TANK LAMP 10/13/2009 1000.320.430251.220.000 11.21 Total : 11.21 4073 CUTTHROAT COMMUNICATIONS W12500 S RYE INET OCT 09 10/13/2009 1000.210.410100.350.000 39.99 Total : 39.99 8690 DD INSTRUMENTS 255939 AIR DRYER FILTER ELEMENT #119 10/13/2009 1000.320.430252.230.000 79.74 Total : 79.74 0699 DEPT OF AGRICULTURE 000367/PO 99197 2 PESTICIDE CLASS 10/13/2009 1000.340.430910.380.000 50.00 6 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 7 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 50.00 0699 DEPT OF AGRICULTURE 5560 DEPT OF TRANSPORTATION 29006 LOCAL MATCH MSLA BIKE/PED PRG 10/13/2009 1000.280.430255.500.000 191.73 Total : 191.73 6694 DIGITAL ALLY 1016516 MDOT EQUIPMENT GRANT 10/13/2009 2988.390.420150.940.000 8,650.00 Total : 8,650.00 8329 DIRECT AUTOMOTIVE 07 012510 #8481 BATTERY 10/13/2009 1000.290.420153.230.000 90.95 07 013405 #8016 BATTERY 1000.290.420150.230.000 90.95 Total : 181.90 6197 DOLLAR PLUS 09/30/09 SPRAY BOTTLES AND HAND SANITIZ 10/13/2009 1000.230.410360.210.000 21.50 10/02/09 SUPPLIES 5711.370.460490.240.175 7.50 Total : 29.00 2705 DUNN DID IT WORD PROCESSING 09/28/09 COUNCIL MINUTES TRANSCRIPTION 10/13/2009 1000.223.410910.350.000 306.00 Total : 306.00 0086 EKO COMPOST 27036 TIPPING FEES 10/13/2009 5310.330.430640.390.000 26,745.00 Total : 26,745.00 0105 FASTENERS OF MISSOULA INC S2652655.01 FASTENERS 10/13/2009 1000.370.460501.230.000 20.89 Total : 20.89 7892 FIRESTONE COMPLETE AUTO CARE 151719 #281 TIRES 10/13/2009 1000.370.460477.220.000 420.00 Total : 420.00 7 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 8 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0107 FIRSTLINE INC 24264 GLOVES 10/13/2009 1000.300.420455.220.000 492.00 Total : 492.00 7596 FIVE VALLEY HONDA 15947 #167 BRAKES 10/13/2009 1000.290.420151.360.000 136.40 Total : 136.40 4183 FLEET SERVICES BLDG BLDG AUG FUEL 10/13/2009 2394.310.420500.231.000 708.06 Total : 708.06 4393 FRASER, DAX TRAVEL REIMB LODGNG/MEALS/TRANSPO DENVER 10/13/2009 1000.300.420440.370.000 925.35 Total : 925.35 3439 GAP BROADCASTING 57901 BIKE SAFETY 10/13/2009 1000.280.430267.330.383 140.00 Total : 140.00 0182 GARDEN CITY PLUMBING & HEATING 23223 SPLASH DECK 10/13/2009 1000.370.460474.360.000 479.08 Total : 479.08 0185 GATEWAY PRINTING K7756011 WWTP INFORMATION HANDOUT 10/13/2009 5310.330.430610.320.000 58.60 K7757011 WWTP INFORMATION SHEET 5310.330.430610.320.000 20.35 Total : 78.95 5937 H&H EXPRESS 1539532 FREIGHT 10/13/2009 5310.330.430640.310.000 38.75 Total : 38.75 4228 HAPPY DAYS CAR WASH 0465 CAR WASH(S) 10/13/2009 2394.310.420500.230.000 14.00 Total : 14.00 8 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 9 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4740 HASSELBRINK, JERRY DOT PHYSICAL DOT MEDICAL REIMBURSEMENT 10/13/2009 1000.370.460432.350.000 50.00 Total : 50.00 7895 HELM 10013798 VCM SOFTWARE 10/13/2009 1000.321.431330.350.000 485.00 Total : 485.00 8536 HIDE & SOLE 056327 BIRD CLOTHING ALLOWANCE 10/13/2009 7370.395.430266.220.000 114.00 Total : 114.00 0122 HUNTON PRE-CAST CONCRETE 34480 W RIVER ROAD SUMP 10/13/2009 1000.320.430230.400.000 474.00 34951 SLANT STREET SUMP CONES 2820.280.430230.930.000 459.00 34981 SLANT STREET PROJECT CONE & R 2820.280.430230.930.000 459.00 35063 LOLO ST PAVING 2820.280.430230.930.000 400.00 35164 RINGS 5310.330.430630.230.000 57.00 Total : 1,849.00 0263 INLAND TRUCK PARTS 5-48164 #2341 BRAKE PAD 10/13/2009 1000.300.420460.230.000 417.12 5-49458 REPAIR PARTS #3227 1000.300.420460.230.000 165.65 5-49459 #1380 REPAIR PARTS 1000.300.420460.230.000 521.67 Total : 1,104.44 8868 INPATIENT PHYSICIAN SERVICES 394229 INPATIENT MEDICAL SERVICES 10/13/2009 1000.290.420110.350.000 124.95 Total : 124.95 0704 ISA 165096 BEN CARSON MEMBERSHIP 10/13/2009 9 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 10 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0704 ISA 10/13/2009 1000.370.460439.330.000 250.00 Total : 250.00 7020 IT STARTS WITH ME 93009-C FLU SHOTS 10/13/2009 1000.300.420460.350.000 145.00 6050.390.520800.352.000 2,940.00 Total : 3,085.00 1557 JARED LANGLEY ENTERPRISES INC PERMIT REFUND OUT OF PERMIT REFUN 10/13/2009 2394.000.323011.00 101.00 Total : 101.00 8867 JOHNSON, COREY WITNESS FEE WITNESS FEE 10/13/2009 1000.230.410360.350.000 12.00 Total : 12.00 8866 JOHNSON, SAMSON WITNESS FEE WITNESS FEE 10/13/2009 1000.230.410360.350.000 12.00 Total : 12.00 0909 JOURNAL OF LIGHT CONSTRUCTION RENEWAL SUBSCRIPTION RENEWAL 10/13/2009 2394.310.420500.330.000 34.95 Total : 34.95 0304 K&N ELECTRIC MOTORS 0223039 COMPRESSSOR MOTOR 10/13/2009 4196.300.420420.940.000 385.50 0223044 PUMP REPAIR 5711.370.460491.360.000 179.36 Total : 564.86 0314 KARL TYLER CHEVROLET INC 381093 FITTING 10/13/2009 1000.290.420110.230.000 23.14 381373 VEH #10 1000.290.420110.230.000 590.24 381407 FLUID 1000.290.420110.230.000 19.68 10 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 11 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 633.06 0314 KARL TYLER CHEVROLET INC 5867 KGGL FM 100023 BIKE/DRIVER SAFETY 10/13/2009 1000.280.430267.330.383 48.00 Total : 48.00 0473 KLS HYDRAULICS 45458 FITITNG #179 10/13/2009 1000.320.430251.230.000 61.24 45493 #267 PARTS 1000.370.460477.230.000 219.35 45503 #290 PART 1000.370.460477.230.000 17.12 Total : 297.71 0299 KNIFE RIVER 185228 SLANT ST PROJ 10/13/2009 2820.280.430230.930.000 275.00 185898 CONCRETE 2820.280.430230.930.000 225.00 186890 LOLO ST PAVING 2820.280.430230.930.000 15,548.32 187354 LOLO ST OVERLAY 2820.280.430230.930.000 10,329.02 187399 ASPHALT PATCHBACK KHANNABAD 1000.320.430240.400.000 370.93 187452 CONCRETE CURB REPAIR LOLO & G 1000.320.430230.400.000 175.00 187478 BECKWITH/FRANKLIN ST PATCHBAC 2820.280.430230.930.000 12,658.19 Total : 39,581.46 0323 KPAX 405476 BIKE SAFETY 10/13/2009 1000.280.430267.330.383 35.00 Total : 35.00 6686 KZOQ-FM 100022 BIKE DRIVER SAFETY ADS 10/13/2009 1000.280.430267.330.383 48.00 11 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 12 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 48.00 6686 KZOQ-FM 5187 LATHROP, PETE CLOTHING ALLOW CLOTHING ALLOWANCE 10/13/2009 1000.370.460432.220.000 79.93 Total : 79.93 0336 LAWSON PRODUCTS INC 8517006 NUTS, BOLTS, WASHERS 10/13/2009 5310.330.430640.230.000 491.15 Total : 491.15 7144 LEMER PROPERTIES LLC 353 STORAGE UTILITIES 10/13/2009 2919.290.420142.700.000 274.09 Total : 274.09 1611 LITHIA 153418 #8064 10/13/2009 1000.290.420150.230.000 115.54 Total : 115.54 0330 LN CURTIS & SONS 3093582-00 CLASS A FOAM ROSEBURG FIRE 10/13/2009 1000.300.420460.220.000 738.00 Total : 738.00 0809 LOGIN/IACP NET 12802 IACP/NET ANNUAL FEE 11/09-11/10 10/13/2009 1000.290.420110.330.000 1,400.00 Total : 1,400.00 0786 LOUDEN, DONALD TRAVEL REIMB LODGNG/MILEAGE/MEALS BIG SKY 10/13/2009 1000.230.410360.370.000 681.32 Total : 681.32 1475 LOWELL SCHOOL SAFE ROUTES SAFE ROUTES TO SCHOOL PROGRA 10/13/2009 1000.280.430256.390.456 1,500.00 Total : 1,500.00 0234 LS JENSEN CONSTRUCTION 48631 SLANT ST PATCHBACKS 10/13/2009 2820.280.430230.930.000 551.92 48657 DR ADJ TOTAL 2820.280.430230.930.000 12,105.48 12 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 13 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0234 LS JENSEN CONSTRUCTION 10/13/2009 48687 DR TO PINEVIEW TO MN 2820.280.430230.930.000 2,128.19 48721 SLANT ST PATCHBACKS 2820.280.430230.930.000 1,362.10 49098 POTHOLE PATCHING 1000.320.430240.400.000 138.35 49128 POTHOLE PATCHING 1000.320.430240.400.000 133.26 Total : 16,419.30 0351 LTAP 1830 8 FORK LIFT TRAININGS 9/10 10/13/2009 1000.370.460485.380.000 280.00 Total : 280.00 0367 MACON SUPPLY 399600 TROWEL 10/13/2009 1000.320.430220.220.000 15.00 Total : 15.00 8871 MAHER, GEORGE 2410641 AMSOIL FILTERS & OIL 10/13/2009 1000.321.431330.230.000 192.05 Total : 192.05 0447 MCCAIN INV0124968 PPB FRAME ASSY 10/13/2009 1000.280.430250.230.300 70.00 1000.280.430264.240.336 70.00 Total : 140.00 0041 1021 DOG LICENSE FEES JULY & AUG 10/13/2009 7903.390.440600.845.000 2,059.50 Total : 2,059.50 0368 MCGOWAN WATER CONDITIONING INC 660887 COOLER RENTAL 10/13/2009 5310.330.430640.220.000 88.00 662653 WATER 1000.220.410210.220.000 9.00 13 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 14 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 97.00 0368 MCGOWAN WATER CONDITIONING INC 3871 MID AMERICAN SPECIALTIES INV719545 MOOD PENCILS 10/13/2009 1000.300.420440.220.000 615.46 Total : 615.46 0376 MIDLAND IMPLEMENT CO 567889001 IRRIGATION PARTS 10/13/2009 1000.370.460501.230.000 498.00 567897001 IRRIGATION PARTS 1000.370.460501.230.000 426.11 568931001 PARKS STOCK 1000.370.460477.230.000 170.80 569009001 IRRIGATION 1000.340.430930.230.000 14.72 Total : 1,109.63 3679 MIRACLE RECREATION EQUIPMENT 691658 PLUG ROCKITE 10/13/2009 1000.370.460501.230.000 61.08 Total : 61.08 0390 MISSOULA CHAIN SAW SUPPLY 13626 ASPHALT BLADES 10/13/2009 1000.370.460484.220.000 55.65 Total : 55.65 0763 MISSOULA COUNTY CLERK/RECORDER CIENG CITY ENGINEERING 10/13/2009 4546.390.510100.930.000 385.50 CITRE COUNTY DEEDS SEWER BILLING 1000.240.410550.320.000 40.39 Total : 425.89 0236 MISSOULA COUNTY TREASURER STATE TECHNOLOGY JULY-SEPT 09 STATE TECHNOLOGY 10/13/2009 7458.000.351032.00 17,878.95 Total : 17,878.95 0236 MISSOULA COUNTY TREASURER POLICE ACADEMY POLICE ACADEMNY JULY 1- SEPT 30 10/13/2009 1000.000.351022.00 17,131.55 Total : 17,131.55 14 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 15 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0236 MISSOULA COUNTY TREASURER 10459 POSTAGE 10/13/2009 1000.280.430100.310.351 22.33 10537 PRINTING 2394.310.420500.320.000 115.19 Total : 137.52 3643 MISSOULA ELECTRIC COOP INC 349374 LN & ENGLUND BLVD 10/13/2009 1000.280.430263.341.000 20.40 Total : 20.40 0392 MISSOULA FIRE EQUIPMENT 72838 FIRE EXTQ/1ST AID SUPPLIES/EQUI 10/13/2009 1000.370.460501.220.000 32.00 Total : 32.00 0812 MISSOULA FREIGHTLINER [PHONE REDACTED] RAD TANK ASY #114 10/13/2009 1000.320.430252.230.000 149.67 Total : 149.67 0393 MISSOULA MOTOR PARTS CO 044757 AUTO PARTS SUPPLIES 10/13/2009 1000.290.420150.230.000 40.00 044761 AUTO PARTS SUPPLIES 1000.290.420150.230.000 50.80 046388 AUTO PARTS SUPPLIES 1000.290.420110.230.000 25.36 046932 AUTO PARTS SUPPLIES 1000.280.430265.230.321 11.98 048446 AUTO PARTS SUPPLIES 1000.320.430230.230.000 32.19 049037 #8026 AUTO PARTS SUPPLIES 1000.290.420150.230.000 173.26 049079 AUTO PARTS SUPPLIES 1000.290.420150.230.000 40.00 049189 #8064 AUTO PARTS SUPPLIES 1000.290.420150.230.000 82.68 049360 #8064AUTO PARTS SUPPLIES 1000.290.420151.220.000 40.00 15 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 16 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 10/13/2009 049505 AUTO PARTS SUPPLIES 1000.370.460477.230.000 154.46 049922 AUTO PARTS SUPPLIES 1000.320.430251.230.000 7.45 050037 AUTO PARTS SUPPLIES 1000.320.430251.230.000 12.69 050073 AUTO PARTS SUPPLIES 1000.321.431330.230.000 62.22 050113 AUTO PARTS SUPPLIES 1000.321.431330.230.000 8.02 050589 AUTO PARTS SUPPLIES 1000.320.430230.230.000 17.45 050711 AUTO PARTS SUPPLIES 1000.280.430270.230.300 29.03 050837 AUTO PARTS SUPPLIES 5310.330.430640.230.000 17.97 050846 AUTO PARTS SUPPLIES 5310.330.430640.230.000 17.09 051000 AUTO PARTS SUPPLIES 1000.280.430270.230.300 10.94 051027 AUTO PARTS SUPPLIES 1000.320.430251.230.000 7.19 771726 AUTO PARTS SUPPLIES 1000.321.431330.220.000 59.99 773088 AUTO PARTS SUPPLIES 1000.280.430270.230.300 4.67 Total : 905.44 0402 MISSOULA TEXTILE SERVICES 00134 TEXTILE SERVICES 10/13/2009 1000.300.420420.360.000 11.92 10795 TEXTILE SERVICES 7370.395.430266.360.000 1.21 13291 TEXTILE SERVICES 7370.395.430266.360.000 1.21 16 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 17 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 10/13/2009 13317 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 14909 TEXTILE SERVICES 1000.300.420420.360.000 6.14 15511 TEXTILE SERVICES 7370.395.430266.360.000 1.21 15539 TEXTILE SERVICES 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 15540 TEXTILE SERVICES 1000.321.431330.360.000 77.66 15541 TEXTILE SERVICES 1000.320.430220.220.000 12.29 16064 TEXTILE SERVICES 1000.300.420420.360.000 19.10 98022 TEXTILE SERVICES 1000.300.420420.360.000 12.71 Total : 263.05 0403 MISSOULA TRUCK SALES INC 138911 FUEL STRAINER KIT FOR 2341 10/13/2009 1000.300.420460.230.000 50.94 139027 FILTER #628 1000.340.430930.360.000 25.09 Total : 76.03 0415 MLEA 3708 4 OFFICER BASIC TRAININGS 10/13/2009 1000.290.420130.380.000 4,800.00 Total : 4,800.00 0698 MODERN MACHINERY CO 1415971 CONVERYOR STACKABLE 10/13/2009 5310.330.430640.360.000 1,000.00 Total : 1,000.00 0410 MONTANA BOLT INC 268315 PINS 179, 180, 181 10/13/2009 17 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 18 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0410 MONTANA BOLT INC 10/13/2009 1000.320.430251.230.000 33.00 268324 WIDE MACHINERY BRUSHING 1000.320.430251.230.000 7.50 268325 TOOL ALLOWANCE 1000.321.431330.220.000 134.95 268740 COUPLER NUT 1000.320.430252.230.000 7.20 268753 WWTP STOCK 5310.330.430640.230.000 110.74 268824 ANCHOR BOLTS 1000.320.430220.220.000 24.28 268903 BITS & OIL 1000.320.430251.230.000 48.62 Total : 366.29 5381 MONTANA CHAPTER OF ICC RENEW DON VERRUE MEMBERSHIP RENEW 10/13/2009 2394.310.420500.330.000 50.00 Total : 50.00 0412 MONTANA ELECTRONICS CO INC 38421 PAGER SWAP 10/13/2009 1000.300.420460.220.000 85.00 38456 PAGER REPAR 1000.300.420460.220.000 28.90 Total : 113.90 0414 MONTANA HARLEY DAVIDSON 251502 #1367 BATTERY HEATED HARNESS 10/13/2009 1000.290.420151.220.000 20.99 Total : 20.99 0417 MONTANA RAIL LINK 801924 SEWER PIPE CROSSING 11/09-11/10 10/13/2009 5310.330.430610.500.000 100.00 Total : 100.00 0420 MORRISON MAIERLE INC 9 1278 PROF SERV 7/31 HIGGHS/HILL/BECK 10/13/2009 2987.390.430271.930.000 2,216.20 18 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 19 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0420 MORRISON MAIERLE INC 10/13/2009 97524 WWTP HEADWORKS 8/28/09 5320.330.430701.940.000 51,644.00 Total : 53,860.20 0422 MOUNTAIN SUPPLY COMPANY 8329003 PLUMBING/IRRIGATING SUPPLIES 10/13/2009 5310.330.430630.230.000 42.03 Total : 42.03 0423 MOUNTAIN WATER CO 068248 625 E PINE ST 10/13/2009 1000.300.420420.343.000 452.41 069789 128 W MAIN ST 7370.395.430266.343.000 76.31 069822 140 W PINE ST 1000.321.430220.343.000 103.97 069827 435 RYMAN ST 1000.321.430220.343.000 301.41 069842 115 BANK ST 7370.395.430266.343.000 134.30 074288 247 MOUNT + FIRE 1000.300.420420.343.000 110.91 076122 115 BANK ST FIRE LN 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 50.25 078302 435 RYMAN ST FIRE LN 1000.300.420420.343.000 24.94 [PHONE REDACTED] LATIMOR ST + FIRE 1000.300.420420.343.000 148.94 [PHONE REDACTED] CLARK FOR DR 5310.330.430640.343.000 238.72 083262 229 E MAIN ST IRR 7370.395.430266.343.000 38.44 19 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 20 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 10/13/2009 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 84.46 [PHONE REDACTED] CEMETERY RD 1000.340.430920.343.000 101.71 [PHONE REDACTED] LATIMOR ST IRR 1000.300.420420.343.000 286.55 120545 247 MOUNT IRR 1000.300.420420.343.000 113.48 Total : 2,316.68 1043 MRPA D BEAUDIN DANIELLE BEAUDIN MEMBERSHIP 10/13/2009 5711.370.460490.330.000 60.00 D GAUKLER DONNA GAUKLER MEMBERSHIP 1000.370.460410.330.000 60.00 ROB THAMES ROB THAMES MEMBERSHIP 1000.370.460432.330.000 60.00 S KINSEY SHIRLEY KINSEY MEMBERSHIP 1000.370.460441.330.000 60.00 Total : 240.00 8872 MUSKETT, BESS PLOT REPURCHSE REPURCHASED A LOT 10/13/2009 1000.340.430940.845.000 200.00 Total : 200.00 0436 NORCO 05703237 SAFETY GLASSES 10/13/2009 1000.300.420460.220.000 65.70 05747327 HELIUM 5711.370.460490.240.175 52.74 05747328 HELIUM 5711.370.460490.240.175 52.74 05747329 VEHICLE FIRST AID KITS 1000.320.430230.230.000 88.00 05755648 VEHICLE FIRST AID KITS 1000.320.430230.230.000 54.80 20 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 21 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0436 NORCO 10/13/2009 05783734 EMS OFFICE SUPPLIES 1000.300.420455.220.000 81.25 05788045 02 FILL STATION 1000.300.420460.220.000 16.29 05788046 O2 FILL STATION 1000.300.420460.220.000 1.85 05788047 O2 FILL STATION 1000.300.420460.220.000 1.85 05788048 O2 FILL STATION 1000.300.420460.220.000 147.36 Total : 562.58 3613 NORM JONES CONTRACTING 997424 LOLO ST ROTTO MILLING 10/13/2009 2820.280.430230.930.000 5,869.40 1000.320.430230.400.000 1,360.00 Total : 7,229.40 8875 NORTH WEST PARTS & EQUIPMENT M114260 CHAIN CLEVIS & THIMBLE 10/13/2009 1000.320.430251.230.000 177.66 M114273 CHAIN 1000.320.430251.230.000 89.76 Total : 267.42 0439 NORTHERN ENERGY 0130046 #174 PROPANE 10/13/2009 1000.320.430240.230.000 56.23 Total : 56.23 0441 NORTHWEST DISTRIBUTORS C 56519 LIGHT PARTS 10/13/2009 1000.280.430264.240.336 29.28 c 57314 LIGHT PARTS 1000.280.430264.240.336 96.60 Total : 125.88 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2404026 #206 DOOR AND HINGE 10/13/2009 1000.370.460477.230.000 187.40 21 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 22 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0477 NORTHWEST INDUSTRIAL SUPPLY CO 10/13/2009 2406235 PARTS 5310.330.430630.230.000 28.13 Total : 215.53 5515 NORTHWEST PAINT INC 9328 BLASTED FLOOR @ CURRENTS 10/13/2009 5711.370.460490.360.000 375.00 Total : 375.00 0725 NORTHWESTERN ENERGY 0408862-1 2000 CEMETERY RD 10/13/2009 1000.340.430920.341.000 372.17 1000.340.430930.341.000 1,045.53 0409776-2 MULIT TRAFFIC SIGNALS 1000.280.430264.341.000 480.63 1000.280.430270.341.000 41.33 1000.280.430263.341.000 420.86 0421279-1 MULTI FIRE STNS 1000.300.420420.341.000 2,520.04 0421281-7 MULTI PARKS 1000.370.460501.341.000 931.92 0421282-5 1000.280.430264.341.000 79.62 0421286-6 MULIT LIFT STATIONS 5310.330.430630.341.000 3,523.92 5310.330.430640.341.000 28,953.03 0562860-7 SCOTT ST GAS & ELECTRICITY 1000.321.411810.341.000 150.00 1000.321.431350.341.000 318.88 0995790-3 STEPHNES AVE LANDSCAPED MED 1000.280.430263.341.000 884.80 1147292-5 W OF WEEPING WILLOW DR 1000.370.460501.341.000 7.10 1235324-9 SCH FLASHER MNTN VW 1000.280.430264.341.000 7.96 1388900-1 SUSSEX BEND ST 1000.280.430263.341.000 74.84 22 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 23 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 10/13/2009 1388904-3 SUSSEX BEND LANDSCAPE 1000.370.460501.341.000 7.10 1493974-8 3001 BANCROFT BATHSE 5711.370.460491.341.000 97.65 1578276-6 RUSSELL ST PED XING AT 11TH 1000.280.430264.341.000 20.80 1785435-7 CORNER RIVER & CARTER CT 1000.280.430263.341.000 16.82 Total : 39,955.00 0487 OFFICE CITY 537342-1 OFFICE SUPPLIES 10/13/2009 1000.370.460501.220.000 4,760.00 537850-0 OFFICE SUPPLIES 7370.395.430266.210.000 339.00 537939-0 OFFICE SUPPLIES 1000.290.420170.210.000 1.29 1000.290.420141.210.000 16.99 538013-0 OFFICE SUPPLIES 1000.370.460432.210.000 53.88 538013-1 OFFICE SUPPLIES 1000.370.460432.210.000 37.47 538013-2 OFFICE SUPPLIES 1000.370.460439.220.000 64.99 538239-2 OFFICE SUPPLIES 1000.370.460470.220.000 31.16 538311-1 OFFICE SUPPLIES 1000.240.410550.210.000 8.75 1000.240.410540.210.000 5.83 538333-0 OFFICE SUPPLIES 1000.223.410910.210.000 62.95 538494-0 OFFICE SUPPLIES 1000.300.420410.210.000 181.30 538511-1 OFFICE SUPPLIES 1000.300.420460.220.000 7.99 23 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 24 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 10/13/2009 538573-0 OFFICE SUPPLIES 1000.300.420410.210.000 75.87 538982-0 OFFICE SUPPLIES 1000.240.410550.210.000 23.97 1000.240.410540.210.000 15.98 Total : 5,687.42 0385 OFFICE OF PLANNING & GRANTS CRIME VICTIM CRIME VICTIM JULY-SEPT 09 10/13/2009 2917.000.351032.00 21,364.71 Total : 21,364.71 0488 OFFICE SOLUTIONS AND SERVICES 188541-0 OFFICE SUPPLIES 10/13/2009 2394.310.420500.210.000 17.38 189719-0 OFFICE SUPPLIES 2394.310.420500.210.000 50.25 189974-0 MAYOR COPIER 1000.220.410210.360.000 29.15 Total : 96.78 1305 OILY WASTE PROCESSORS INC 53717 OIL DISPOSAL 10/13/2009 1000.321.431330.360.000 50.00 Total : 50.00 0490 OMNICOM PAGING PLUS 082109 PAGER REPAIR 10/13/2009 1000.300.420460.220.000 51.75 Total : 51.75 4887 OREILLY AUTO PARTS 1563-298905 AUTOMOTIVE PARTS & SUPPLIES 10/13/2009 1000.300.420490.230.000 38.67 1563-298937 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420490.230.000 14.40 Total : 53.07 0503 OVERHEAD DOOR CO OF MSLA INC 29400 STN 3 DOOR REPAIRS 10/13/2009 1000.300.420420.360.000 142.00 24 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 25 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 142.00 0503 OVERHEAD DOOR CO OF MSLA INC 0506 PACIFIC STEEL & RECYCLING 428685 STEEL FOR SNOW PLOWS 10/13/2009 1000.320.430251.230.000 14.00 Total : 14.00 0509 PALMER ELECTRIC TECH 23381 CABLE FOR PORTABLE GENERATOR 10/13/2009 5310.330.430640.230.000 3,200.90 24202 MORMONT #2 5310.330.430630.360.000 85.00 24214 DOROTHY CRT REWIRE ALARMS 5310.330.430630.360.000 652.50 Total : 3,938.40 4894 PAPE MATERIAL HANDLING 6306023 #702 SENSOR 10/13/2009 1000.321.431330.230.000 33.68 Total : 33.68 8865 PLUMBING INCORPORATED M20090477 80% PERMIT M20090477 REFUND 10/13/2009 2394.000.323017.00 100.80 Total : 100.80 8264 PROBUILD 419236 SHED AT STN 3 10/13/2009 1000.300.420420.230.000 45.54 Total : 45.54 2282 PROMARK INC 4164 BEADS 10/13/2009 1000.280.430265.230.322 280.00 Total : 280.00 8824 PROVIDENCE PHYSICIAN BILLING 1715921 MEDICAL SERVICES 10/13/2009 1000.290.420110.350.000 30.34 Total : 30.34 0531 QUALITY MAINTENANCE ENT INC 14931 JANITORIAL SERVICES 10/13/2009 1000.321.431350.360.000 1,185.00 14939 OCTOBER WWTP JANITORIAL 5310.330.430640.360.000 800.00 25 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 26 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,985.00 0531 QUALITY MAINTENANCE ENT INC 0532 QUALITY SUPPLY INC 093060 HARDWARE/SUPPLIES 10/13/2009 1000.320.430220.220.000 31.97 094899 HARDWARE/SUPPLIES 1000.320.430220.220.000 11.97 094973 HARDWARE/SUPPLIES 5310.330.430630.230.000 7.16 095328 HARDWARE/SUPPLIES 5310.330.430640.240.000 21.99 095444 HARDWARE/SUPPLIES 5310.330.430640.240.000 104.98 096025 HARDWARE/SUPPLIES 5310.330.430630.230.000 20.34 096229 HARDWARE/SUPPLIES 1000.300.420420.230.000 66.91 096361 HARDWARE/SUPPLIES 1000.370.460477.230.000 40.97 096397 HARDWARE/SUPPLIES 7370.395.430266.220.000 169.96 096463 HARDWARE/SUPPLIES 1000.300.420460.230.000 24.99 096521 HARDWARE/SUPPLIES 1000.290.420150.220.000 10.89 Total : 512.13 0533 QUILL 9648691 OFFICE SUPPLIES 10/13/2009 1000.230.410360.210.000 48.40 Total : 48.40 0204 QWEST 2613 PHONE SERVICES 10/13/2009 2988.390.420195.344.036 32.25 3014 PHONE SERVICES 1000.224.410580.344.000 35.75 3638 PHONE SERVICES 1000.224.410580.344.000 32.25 26 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 27 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 10/13/2009 3647 PHONE SERVICES 1000.224.410580.344.000 29.16 8607 PHONE SERVICES 2390.290.420142.344.000 52.69 Total : 182.10 7034 RATTLESNAKE SCHOOL SAFE ROUTES SAFE ROUTES TO SCHOOL PROGRA 10/13/2009 1000.280.430256.390.456 1,500.00 Total : 1,500.00 3836 RUSSELL SCHOOL SAFE ROUTES SAFE ROUTES TO SCHOOL PROGRA 10/13/2009 1000.280.430256.390.456 1,500.00 Total : 1,500.00 0547 SAFEWAY INC 432825 FBI LEOKA 10/13/2009 1000.290.420130.220.000 57.28 Total : 57.28 4765 SALISBURY, GARY DOT PHYSICAL REIMBURSE DOT PHYSICAL 10/13/2009 1000.370.460432.350.000 50.00 Total : 50.00 8869 SCHREIBER, TAMMY PARKS REFUND FIELD RENTAL FEE REFUND 10/13/2009 1000.000.346033.63 80.50 Total : 80.50 0565 SHIRT SHOP, THE 20082 TUBE BOWL CHAMPS T SHIRTS 10/13/2009 5711.370.460491.220.000 269.25 Total : 269.25 8873 SK GEOTECHNICAL 9780 CONCRETE TESTING 10/13/2009 2820.280.430230.350.000 252.50 Total : 252.50 8870 SMITH, DC, JEANNINE 10/05/09 RING & LUMBAR CUSHIONS 10/13/2009 7392.385.470210.210.000 60.00 27 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 28 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 60.00 8870 SMITH, DC, JEANNINE 1183 STANFORD POLICE & EMERGENCY 7650 UNIFORM 10/13/2009 1000.290.420110.220.000 109.00 7652 PANTS 1000.290.420185.220.000 42.95 Total : 151.95 0557 STAPLES CREDIT PLAN 004 81574 OFFICE SUPPLIES 10/13/2009 1000.230.410360.210.000 41.06 [PHONE REDACTED] CORDLESS MICE 1000.290.420160.220.000 95.97 Total : 137.03 8862 STERLING GROUP INC 1506 GRAFITTI REMOVER 10/13/2009 1000.370.460501.230.000 321.86 Total : 321.86 0597 STITCHES CUSTOM EMBROIDERY 32496 SHIRTS W/ LOGOS 10/13/2009 1000.290.420130.220.000 196.50 Total : 196.50 2242 T&T DEVELOPMENT LLP 08/24/09 17.5 SEWER LOADING UNITS 10/13/2009 5325.330.430630.820.000 15,750.00 Total : 15,750.00 0585 TERRITORIAL LANDWORKS INC INVOICE 1 SILVER PARK PHSE 111 PAY 1 10/13/2009 7392.385.460436.350.000 6,748.00 Total : 6,748.00 0587 THATCHER COMPANY OF MONTANA 326680 HYDROCHLORIC ACID 10/13/2009 5711.370.460490.230.171 815.00 326798 T FLOC #55 BAGS 5310.330.430640.220.000 9,199.08 Total : 10,014.08 0820 TIRE RAMA [PHONE REDACTED] 1996 FLUSHER 10/13/2009 1000.320.430252.360.000 592.75 28 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 29 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0820 TIRE RAMA 10/13/2009 [PHONE REDACTED] #329 VANDALIZM 5310.330.430630.230.000 445.00 [PHONE REDACTED] REPLACE SPARE TIRES 1000.320.430230.360.000 602.00 Total : 1,639.75 3758 TOLSON, TRUMAN REIMBURSE FBI LEOKA REFRESHMENTS 10/13/2009 1000.290.420130.220.000 15.00 Total : 15.00 0601 TOWNE MAILER 60486 OCTOBER POSTAGE 10/13/2009 1000.223.410910.310.000 2,000.00 Total : 2,000.00 0609 TRI ARC INC 21150 WELDING SUPPLIES 10/13/2009 1000.321.431330.230.000 54.45 Total : 54.45 0816 US BANK 2481450 POOLED SIDEWALK CURB 07C INTE 10/13/2009 3460.390.510100.620.000 300.00 Total : 300.00 0665 VERIZON WIRELESS 871274241-01 FIRE CELLS 8/19-9/18 10/13/2009 1000.300.420420.344.000 762.66 Total : 762.66 0665 VERIZON WIRELESS 370279881-07 BLDG CELLS 08/04-9/03 10/13/2009 2394.310.420500.344.000 378.04 2394.310.420500.220.000 14.99 Total : 393.03 7183 WARREN, SAMUAL M ACTING JUDGE ACTING JUDGE FEE 10/1 AND 10/2 10/13/2009 1000.230.410360.350.000 225.47 Total : 225.47 6437 WATER GEAR INC 00197508 POOL MERCHANDISE 10/13/2009 5711.370.460490.240.000 290.38 29 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 30 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 290.38 6437 WATER GEAR INC 2494 WAYNE DALTON CORP 11972347 DOOR SERVICE 10/13/2009 5310.330.430640.360.000 100.00 Total : 100.00 1605 WESTERN EXCAVATING INC 09-001 464 WASHED SAND 10/13/2009 2820.280.430230.930.000 1,147.68 09-001 476 WASHED SAND 2820.280.430230.930.000 809.91 09-001 485 WASHED SAND 2820.280.430230.930.000 1,931.06 Total : 3,888.65 0680 WESTERN POLICE SUPPLY 22714 GLOVE CUT RESIST 10/13/2009 1000.290.420150.220.000 134.70 Total : 134.70 0682 WESTERN STATES EQUIPMENT CO 16C176758 20 BAGS OF KAT KEYS 10/13/2009 1000.320.430230.230.000 63.80 PC160150396 MOTOR 1000.321.431330.230.000 803.01 PC160150929 CUTTING EDGES 1000.320.430251.230.000 2,320.62 PR160011918 CORE RETURN 1000.320.430230.230.000 -394.99 PR160011935 MOTOR 1000.321.431330.230.000 -803.01 Total : 1,989.43 0057 WGM GROUP INC 38536 TIGER PLANNNG GRANT APPLICATI 10/13/2009 2820.280.430230.930.000 2,500.00 1000.370.460410.350.000 2,500.00 38700 N HIGGINS BIKE/PED PROF FEES 4990.500.430030.930.000 14,952.92 Total : 19,952.92 30 Page: October 13, 2009 ---PAGE BREAK--- 10/09/2009 Invoice List CITY OF MISSOULA 31 9:14:55AM Page: vchlist October 13, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1518 WORK FORCE INC [PHONE REDACTED] TEMP LABOR J BAIN THRU 9/20 10/13/2009 1000.280.430265.350.000 1,649.90 Total : 1,649.90 0695 ZIP BEVERAGE AUG 09-SEPT 09 1301 SCOTT ST ELECTRIC 10/13/2009 1000.321.431350.341.000 2,176.09 Total : 2,176.09 Bank total : 387,578.90 177 Checks for bank code : apbank 31 Page: October 13, 2009