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09/02/2010 Invoice List CITY OF MISSOULA 1 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4486 2M COMPANY INC 3059033-000 IRRIGATION PARTS 9/7/2010 1000.340.430930.230.000 153.95 Total : 153.95 7161 AAA PEST CONTROL 1356 QUARTERLY PEST TREATMENT SPL 9/7/2010 5711.370.460491.390.174 75.00 Total : 75.00 0004 ACE HARDWARE 18296722 HARDWARE SUPPLIES 9/7/2010 1000.370.460501.220.000 308.10 18297584 HARDWARE SUPPLIES 1000.370.460501.230.000 10.49 18298292 HARDWARE SUPPLIES 7370.395.430266.220.000 47.08 6404270 HARDWARE SUPPLIES 1000.370.460471.220.143 31.98 6404668 HARDWARE SUPPLIES 1000.340.430930.220.000 73.00 6406594 HARDWARE SUPPLIES 1000.280.430265.230.300 64.94 6413406 HARDWARE SUPPLIES 1000.370.460439.220.000 59.33 6414008 HARDWARE SUPPLIES 1000.370.460439.220.000 43.09 6414138 HARDWARE SUPPLIES 1000.370.460503.230.000 223.60 6414188 HARDWARE SUPPLIES 4991.540.430032.930.000 21.16 6415262 HARDWARE SUPPLIES 1000.370.460501.230.000 35.97 6415289 HARDWARE SUPPLIES 5711.370.460491.230.194 207.87 6415300 HARDWARE SUPPLIES 1000.370.460501.220.000 119.96 1 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 2 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 9/7/2010 6415787 HARDWARE SUPPLIES 1000.370.460501.230.000 18.33 6418030 HARDWARE SUPPLIES 1000.370.460439.230.000 26.49 6421143 HARDWARE SUPPLIES 5711.370.460490.230.194 11.88 Total : 1,303.27 6982 ADVANCED LAWN CARE & MAINT 2634 1515 MONTANA ST ON 10/20 9/7/2010 1000.280.431400.390.451 125.00 2635 1225 RODGERS ST ON 10/19 1000.280.431400.390.451 350.00 Total : 475.00 0011 ALBERTSONS 025020 SPLASH CONCESSIONS 9/7/2010 5711.370.460491.240.174 9.96 026672 SPLASH CONCESSIONS 5711.370.460491.240.174 10.00 026895 SPLASH CONCESSIONS 5711.370.460491.240.174 27.60 Total : 47.56 1489 ALLEGIANCE BENEFIT PLAN MGMT 216177 SEPT COVERAGE 9/7/2010 6050.390.520800.353.000 42,267.44 Total : 42,267.44 4936 ANDERSON ZURMUEHLEN & CO PC 198462 AUDIT OF JUNE 2010 FIN STATEMEN 9/7/2010 7393.385.470210.350.000 850.00 Total : 850.00 0015 ART & RAYS LOCK SHOP INC D10P617 KEY/LOCK SERVICES 9/7/2010 7370.395.430266.220.000 24.00 Total : 24.00 9376 AUSTIN, SHANE CLOTHING REIMBURSE WORK CLOTHES 9/7/2010 1000.320.430210.220.000 16.57 2 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 3 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 16.57 9376 AUSTIN, SHANE 6533 BAKERY & RESTAURANT FOODS INC 305417 SPLASH CONCESSIONS 9/7/2010 5711.370.460491.240.174 116.09 Total : 116.09 9509 BALENTINE, BILLY C SWR REFUND UB Refund Cst #046534/REFUND SEW 9/7/2010 5311.122000 226.49 Total : 226.49 6907 BARBS BEST CLEANING 079286 OFFICE CLEANING 9/7/2010 2988.390.420196.350.044 400.00 Total : 400.00 4403 BARGREEN ELLINGSON 6183027 SPLASH CONCESSIONS 9/7/2010 5711.370.460491.240.174 146.57 Total : 146.57 0802 BATTERIES PLUS 252-118459 BATTERIES 9/7/2010 1000.220.410210.210.000 23.99 Total : 23.99 4815 BIG SKY CALL CENTER INC 130200 WWTP ANSWERING SRVC THRU 8/1 9/7/2010 5310.330.430610.344.000 270.48 Total : 270.48 3040 BIG SKY TENT & AWNING 09565 NEW FIRE ENGINE PARTS & SUPPLI 9/7/2010 4060.390.420002.940.000 95.00 1000.300.420460.230.000 100.00 Total : 195.00 7000 BIG SKY UPHOLSTERY & SUPPLY 3333 RPR BROKEN SEAT SPRINGS 4 HD C 9/7/2010 1000.300.420420.210.000 100.00 Total : 100.00 0268 BMC SELECT 10843903-00 DOOR TECH SERVCS KNOB CYLIND 9/7/2010 1000.370.460501.360.000 120.76 3 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 4 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 120.76 0268 BMC SELECT 6215 BOLT & ANCHOR SUPPLY INC 197383 PAINT & EAR PLUGS 9/7/2010 1000.320.430220.220.000 61.20 197534 SHOP TOOLS 1000.340.430930.220.000 139.94 Total : 201.14 0460 BOYCE LUMBER CO 2474878 CONCRETE MIX 9/7/2010 1000.370.460501.220.000 49.68 Total : 49.68 9505 BWAM 20100822 PEDAL FESTIVAL SPONSORSHIP 8/2 9/7/2010 1000.223.410120.380.000 75.00 Total : 75.00 9508 CAPTAIN HOOK'S ICE CREAM 518057 ICE CREAM NC BOYD AND TRAINGL 9/7/2010 1000.223.410113.700.000 377.25 Total : 377.25 1532 CARAS NURSERY & LANDSCAPE 230470 DRIP IRRIGATION SUPPLIES 9/7/2010 1000.370.460439.230.000 18.39 Total : 18.39 0126 CARQUEST AUTO PARTS 2867-236610 AUTO PARTS SUPPLIES 9/7/2010 1000.340.430930.230.000 4.89 Total : 4.89 0213 CATEY CONTROLS INC 0180147 HOSE FOR #261 9/7/2010 1000.370.460477.230.000 109.52 0180248 HOSE FOR #261 1000.370.460477.230.000 46.95 Total : 156.47 0372 CDW GOVERNMENT INC TPQ8046 ENET BRIDGE 9/7/2010 1000.224.410580.220.000 123.00 Total : 123.00 4 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 5 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9502 CHEERS III, WILLIAM L REFUND REFUND OF PUNCH CARD PURCHA 9/7/2010 5711.000.346030.49 74.80 Total : 74.80 0022 CHS INC UM5-IA4968 BULK PETROLEUM 9/7/2010 1000.300.420460.231.000 994.73 Total : 994.73 9370 CLAY STUDIO OF MISSOULA, THE 6 CLAY STUDIO TIME 6/21-8/9 9/7/2010 1000.370.460472.350.190 240.00 Total : 240.00 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] SPLASH CONCESSIONS 9/7/2010 5711.370.460491.240.174 70.00 Total : 70.00 2999 COSTCO, RETAIL SERVICES/ 040273 BASIC FTO SUPPLIES 9/7/2010 1000.290.420130.390.029 192.67 057301 POLICE SUPPLIES 1000.290.420110.210.000 47.98 077422 OFFICE SUPPLIES 1000.340.430910.210.000 49.98 1000.340.430920.220.000 7.99 Total : 298.62 4073 CUTTHROAT COMMUNICATIONS W31879 COUNCIL INET SEPT 9/7/2010 1000.210.410100.350.000 39.99 Total : 39.99 6525 CUTTING EDGE LAWN & LANDSCAPE 1799 WWTP LAWN MAINT 8/1-8/31 9/7/2010 5310.330.430640.360.000 2,002.75 Total : 2,002.75 7585 DAY, PHD, SUSAN 08/11/2010 PRE-EMPLOYMENT EVALS 9/7/2010 1000.290.420150.350.000 1,200.00 Total : 1,200.00 5079 DENTON, JC TRAV ADV LODGING/MEALS BILLINGS IAAI 9/14 9/7/2010 5 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 6 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5079 DENTON, JC 9/7/2010 1000.290.420130.370.000 442.29 Total : 442.29 9501 DEPARTMENT ISSUE INC 24668 RADIO SUPPLIES 9/7/2010 1000.290.420151.220.000 760.00 2918.290.420174.220.000 2,910.00 Total : 3,670.00 8671 DEPT OF ECOLOGY NR11024001 LABORATORY ACCREDIDATION FEE 9/7/2010 5310.330.430610.330.000 1,455.00 Total : 1,455.00 0124 DEPT OF REVENUE PATTERSON GRT PATTERSON GRT PAYMENT 2 9/7/2010 4990.510.430032.930.000 1,158.41 Total : 1,158.41 0124 DEPT OF REVENUE GRT WESTERN INTERSTATE GRT PAY 3 M 9/7/2010 2944.400.470425.350.000 418.58 SIRIUS GRT SIRIUS GRT PAY 3 PR 09-10-HB645PG 4991.535.430031.930.000 147.60 WSTN EXC GRT GRT #8 ON SILVER PARK PHASE II W 7392.385.460436.930.000 576.60 Total : 1,142.78 0073 DIAMOND IMAGING INC 63908 TONER CARTRIDGE FOR HP LJ 4000 9/7/2010 1000.370.460410.220.000 55.00 Total : 55.00 7458 DIGITALBRIDGE COMMUNICATIONS 8299756 COUNCIL INET 8/21-9/20 9/7/2010 1000.210.410100.350.000 59.98 Total : 59.98 5494 DIPPIN DOTS CREDT0022103 SPLASH CONCESSIONS 9/7/2010 5711.370.460491.240.174 -50.00 CREDT0022105 SPLASH CONCESSIONS 5711.370.460491.240.174 -50.00 6 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 7 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5494 DIPPIN DOTS 9/7/2010 IN181977 SPLASH CONCESSIONS 5711.370.460491.240.174 154.40 Total : 54.40 6447 DNRC INV-2017 SEEDLINGS 9/7/2010 4991.540.430032.930.000 752.50 Total : 752.50 1401 DTG MAPS 46695 MISSOULA COUNTY MAP 7TH EDITIO 9/7/2010 1000.300.420460.220.000 19.68 Total : 19.68 2705 DUNN DID IT WORD PROCESSING 08/23/10 COUNCIL MINUTES TRANSCRIPTION 9/7/2010 1000.223.410910.350.000 369.00 Total : 369.00 4992 ECONO CLEAN 00537740 ECONO CLEAN AND SPRAY BOTTLE 9/7/2010 1000.280.430265.240.300 472.00 Total : 472.00 0086 EKO COMPOST 27701 TIPPING FEES JULY 2010 9/7/2010 5310.330.430640.390.000 26,675.50 Total : 26,675.50 0088 ELECTRO CONTROLS INC 21980 OFFSITE TECH SUPPORT CURRENT 9/7/2010 5711.370.460490.360.194 85.00 Total : 85.00 0092 ENERGY LABORATORIES 300851481 LAB TESTS 9/7/2010 5310.330.430650.350.000 1,035.00 300851817 LAB TESTS 5310.330.430650.350.000 1,073.00 Total : 2,108.00 8522 FAMILY VISION CARE 38924 COMPREHENSIVE EXAM ON 8/11 9/7/2010 1000.290.420150.350.000 55.00 7 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 8 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8522 FAMILY VISION CARE 9/7/2010 38925 COMPREHENSIVE EXAM ON 8/11 1000.290.420150.350.000 55.00 38934 COMPREHENSIVE EXAM ON 8/11 1000.290.420150.350.000 55.00 38935 COMPREHENSIVE EXAM ON 8/11 1000.290.420150.350.000 55.00 Total : 220.00 0106 FEDEX 7-202-98511 PAYROLL 9/7/2010 1000.240.410550.320.000 41.37 Total : 41.37 5793 FENCECRAFTERS LLC 10072 FT MSLA PARK WOOD FENCE REPAI 9/7/2010 1216.370.460513.220.000 275.00 10137 FT MSLA, SOFTBALL FIELDS 5 & 6 1212.370.460511.220.144 1,250.00 Total : 1,525.00 7596 FIVE VALLEY HONDA RO #16886 REPAIR/SERVICE 9/7/2010 1000.290.420151.360.000 51.60 Total : 51.60 6532 FOOD SERVICES OF AMERICA 6220446 SPLASH CONCESSIONS 9/7/2010 5711.370.460491.240.174 133.56 Total : 133.56 0783 FOREMOST PROMOTIONS 97590 JR FIREFIGHTER STICK ON BADGES 9/7/2010 1000.300.420460.220.000 80.00 Total : 80.00 0185 GATEWAY PRINTING K14682011 BUSINESS CARDS DAN JORDAN 9/7/2010 1000.280.430100.320.363 33.40 Total : 33.40 9256 GAVIN-HANKS ARCHITECTURAL 3291 SILVERTIP APTS DESIGN & ENGINEE 9/7/2010 8 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 9 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 9256 GAVIN-HANKS ARCHITECTURAL 9/7/2010 2944.400.470425.350.000 66,630.47 2944.400.470425.390.000 10,990.50 Total : 77,620.97 4783 GEOMATRIX, AMEC P12500213 PROF SRV THRU 7/31 WHITE PINE P 9/7/2010 2321.390.460406.930.000 1,487.50 Total : 1,487.50 1352 GOODIAN, KEN TRAV ADV MEALS/LODGING 9/12-9/17 YAKIMA W 9/7/2010 1000.300.420490.370.000 464.70 Total : 464.70 3420 GRAY, CHRISTOPHER REIMB ISA RECERTIFICATION REIMBURSEM 9/7/2010 1000.370.460439.330.000 200.00 Total : 200.00 5350 GUNARAMA WHOLESALE INC 654462 PISTOLS AND SUPPLIES 9/7/2010 1000.290.420150.220.000 1,304.40 Total : 1,304.40 0228 HEWLETT PACKARD CO 48134368 COMPUTER EQIPMENT/SUPPLIES 9/7/2010 1000.224.410580.940.000 2,608.89 48136614 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 2,954.31 48165884 COMPUTER EQIPMENT/SUPPLIES 7370.395.430266.210.000 312.00 48173288 COMPUTER EQIPMENT/SUPPLIES 7370.395.430266.210.000 60.00 Total : 5,935.20 9365 EVAN BIKE ALLOWANCE PERSONAL BIKE USE 9/7/2010 1000.280.430267.390.100 100.00 Total : 100.00 9448 HOME RESOURCE 10-11 CDBG 10-11 DRAW 2 9/7/2010 2940.400.470444.700.000 3,921.15 9 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 10 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,921.15 9448 HOME RESOURCE 7175 HORTON, CARL JUL/AUG INET JULY AND AUGUST INET REIMB 9/7/2010 1000.224.410580.240.000 60.00 Total : 60.00 1016 IAAI J DENTON JC DENTON REG 9/15-9/17 SEMINAR 9/7/2010 1000.290.420130.380.000 225.00 S MORE SHELAGH MORE REG 9/15-17 SEMIN 1000.290.420130.380.000 225.00 Total : 450.00 1017 IRON HORSE TOWING 28348 TOWING/STORAGE 9/7/2010 1000.290.420182.350.000 55.00 28921 TOWING/STORAGE 2390.290.420142.350.000 50.00 28930 TOWING/STORAGE 1000.290.420182.350.000 55.00 29108 TOWING/STORAGE 1000.290.420182.350.000 170.00 Total : 330.00 6148 J&D GLASS 368495 SIDE MIRROR TRUCK 590 9/7/2010 1000.280.430264.230.321 17.00 Total : 17.00 5122 JACKSON CONTRACTOR GROUP INC PAY 2 PAY 2 TREMPERS S/W THRU 9/7/2010 4455.280.430262.930.000 15,589.00 PAY 3 PAY 3 TREMPERS S/W THRU 4455.280.430262.930.000 32,852.00 PAY 4 PAY 4 TREMPERS S/W THRU 4455.280.430262.930.000 26,886.00 Total : 75,327.00 5874 KENCO SECURITY & TECHNOLOGY 835821 ALARM MONITORING 9/7/2010 2988.390.420196.350.042 49.00 10 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 11 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 49.00 5874 KENCO SECURITY & TECHNOLOGY 0318 KENWORTH SALES MISSOULA 979534 LIGHTS AND LENSES 9/7/2010 1000.300.420460.230.000 241.80 Total : 241.80 1599 KING, STEVE TRAV SETTLEMENT TRAVEL SETTLEMENT BOSTON APW 9/7/2010 1000.280.430100.370.430 270.00 Total : 270.00 0320 KIRST ENGINEERING CO 141796 O2 SENSOR, TWIN TOX SENSOR 9/7/2010 5310.330.430630.230.000 489.00 Total : 489.00 0299 KNIFE RIVER 211783 RIVER/2ND/1ST 9/7/2010 1000.320.430240.400.000 3,739.84 221219 3/4" CUSHION 1000.370.460484.220.000 36.58 221748 3/4" CUSHION 1000.370.460484.220.000 67.58 221759 PROJECT 09-043 4991.525.430032.930.000 15,421.09 221940 3/4" CUSHION 1000.370.460484.220.000 6.84 222019 3/4" CUSHION 1000.370.460484.220.000 34.83 Total : 19,306.76 1656 LARSON, DUANE REIMB REIMB FOR WORK SHOES 9/7/2010 7370.395.430266.220.000 158.99 Total : 158.99 7144 LEMER PROPERTIES LLC 437 UTILITIES AUGUST 9/7/2010 2919.290.420142.700.000 329.35 Total : 329.35 9503 LETO, STEVE REIMB REIMB FOR SPRINKLER REPAIR 9/7/2010 11 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 12 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 9503 LETO, STEVE 9/7/2010 4991.525.430032.930.000 77.00 Total : 77.00 0330 LN CURTIS & SONS 3103552-00 CHR ZINC MOUNT PLATE AND TOOL 9/7/2010 4060.390.420002.940.000 91.75 Total : 91.75 0234 LS JENSEN CONSTRUCTION 53845 ROAD MATERIALS 9/7/2010 1000.320.430240.400.000 159.22 53863 ROAD MATERIALS 1000.320.430240.400.000 116.52 Total : 275.74 0367 MACON SUPPLY 431609 J-20 GEN PURPOSE C & S 5 GAL 9/7/2010 5711.370.460490.230.194 170.00 Total : 170.00 9382 MAILBOXIXCHANGE 64742 URD III MAILBOX PURCHASE 9/7/2010 7393.385.470230.930.000 10,205.86 Total : 10,205.86 0447 MCCAIN INV0134369 GREEN ARROW AND RED BALL TRA 9/7/2010 1000.280.430264.240.336 669.05 Total : 669.05 0041 1086 JULY DOG LICENSES 9/7/2010 7903.390.440600.845.000 801.25 Total : 801.25 0368 MCGOWAN WATER CONDITIONING INC 46912 WWTP INV #71174, 715131, 716751 9/7/2010 5310.330.430610.220.000 77.50 718695 MAYOR'S OFFICE COOLER RENTAL 1000.220.410210.220.000 8.00 Total : 85.50 0371 METALWORKS OF MONTANA 49799 TOOLS 1 ALUM SHELF 9/7/2010 4060.390.420002.940.000 713.00 12 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 13 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0371 METALWORKS OF MONTANA 9/7/2010 49819 WELD SLEEVE INTO BRACKET 4060.390.420002.940.000 38.00 49921 ALUM WELD REPAIR ON HOSE RACK 1000.300.420460.360.000 19.00 49934 2 SILENT DOOR HOLDERS 5" 4060.390.420002.940.000 46.00 R3069 STATION 4 ROOF REPAIR 1000.300.420420.360.000 168.00 Total : 984.00 3824 MICHAEL TODD & COMPANY INC 122668 STREET SIGNS PARTS 9/7/2010 1000.280.430265.240.333 477.59 Total : 477.59 0376 MIDLAND IMPLEMENT CO 602965001 IRRIGATION SUPPLIES 9/7/2010 1000.340.430930.230.000 1,120.10 602965002 IRRIGATION SUPPLIES 1000.340.430930.230.000 35.10 603047001 IRRIGATION SUPPLIES 1000.340.430930.230.000 161.34 604557001 IRRIGATION SUPPLIES 1000.370.460501.220.000 499.31 604719001 IRRIGATION SUPPLIES 1000.340.430930.230.000 196.35 Total : 2,012.20 0390 MISSOULA CHAIN SAW SUPPLY 16685 CHAINS AND GAS CANS 9/7/2010 1000.340.430930.230.000 227.85 16698 6 PACKS OF OIL 1000.300.420460.220.000 19.50 Total : 247.35 0763 MISSOULA COUNTY CLERK/RECORDER CIENG CITY ENGINEERING JULY DOCUMEN 9/7/2010 1000.223.410910.390.000 49.00 4944.550.430685.930.502 101.00 13 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 14 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 150.00 0763 MISSOULA COUNTY CLERK/RECORDER 1560 MISSOULA INDEPENDENT 107542 SILVERTIP AD 7/22-8/12 9/7/2010 2944.400.470425.350.000 31.70 107940 SILVERTIP AD 8/12-8/19 2944.400.470425.350.000 17.55 107992 HOUSE MOVING AD 8/12-8/19 1000.223.410910.330.000 8.05 108061 HOUSE MOVING AD 8/19 1000.223.410910.330.000 5.35 Total : 62.65 0393 MISSOULA MOTOR PARTS CO 119149 AUTO PARTS SUPPLIES 9/7/2010 1000.370.460477.230.000 8.43 119178 AUTO PARTS SUPPLIES 1000.370.460477.230.000 11.17 119180 AUTO PARTS SUPPLIES 1000.370.460477.230.000 -8.43 119729 AUTO PARTS SUPPLIES 1000.300.420440.230.000 13.83 119876 AUTO PARTS SUPPLIES 1000.290.420150.230.000 41.44 120822 AUTO PARTS SUPPLIES 1000.321.431330.240.000 53.00 121709 AUTO PARTS SUPPLIES 1000.300.420460.230.000 29.16 122842 AUTO PARTS SUPPLIES 1000.280.430270.230.325 16.70 848045 AUTO PARTS SUPPLIES 1000.290.420110.230.000 80.43 853322 AUTO PARTS SUPPLIES 7370.395.430266.230.000 509.19 Total : 754.92 5373 MISSOULA NISSAN HYUNDAI 85422 TITAN SERVICE 9/7/2010 1000.290.420142.360.000 84.00 14 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 15 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 84.00 5373 MISSOULA NISSAN HYUNDAI 0402 MISSOULA TEXTILE SERVICES 0118618 TEXTILE SERVICES 9/7/2010 7370.395.430266.360.000 1.21 0118642 TEXTILE SERVICES 1000.340.430930.390.000 56.60 1000.340.430910.310.000 2.83 0119230 TEXTILE SERVICES 1000.300.420420.360.000 17.12 0120395 TEXTILE SERVICES 1000.300.420420.360.000 6.30 0120947 TEXTILE SERVICES 7370.395.430266.360.000 8.30 0120973 TEXTILE SERVICES 1000.340.430930.390.000 64.10 1000.340.430910.310.000 3.21 0120977 TEXTILE SERVICES 1000.321.431330.360.000 109.62 0122371 TEXTILE SERVICES 5310.330.430640.350.000 139.39 115030 TEXTILE SERVICES 7370.395.430266.220.000 30.00 Total : 438.68 0407 MISSOULIAN 04195578 INV TO BID AD 07/18-08/08 9/7/2010 2944.400.470425.350.000 85.00 04222392 ON-CALL POLICE SUPPORT AD 1000.290.420110.330.000 287.51 Total : 372.51 0261 MLCT S KING 1 DAY REG FOR STEVE KING FOR 10 9/7/2010 1000.280.430100.380.430 50.00 Total : 50.00 0698 MODERN MACHINERY CO 1530267 CONVEYOR RENT 8/18-9/16 9/7/2010 5310.330.430640.350.000 1,000.00 15 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 16 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,000.00 0698 MODERN MACHINERY CO 0410 MONTANA BOLT INC 271793 POLICE HARDWARE/SUPPLIES 9/7/2010 1000.290.420150.220.000 32.40 271955 HARDWARE FOR GREENOUGH BRID 4991.540.430032.930.000 191.88 Total : 224.28 0412 MONTANA ELECTRONICS CO INC 39708 MIKE CORD AND SMA CONN 9/7/2010 1000.280.430270.230.324 282.48 Total : 282.48 2845 MONTANA LOCK & SECURITY INC 20403 SERVICE CALL DOOR/LOCK REPAIR 9/7/2010 5310.330.430630.230.000 148.15 Total : 148.15 1096 MORE, SHELAGH TRAV ADV LODGING, MEALS BILLINGS IAAI 9/14 9/7/2010 1000.290.420130.370.000 442.29 Total : 442.29 0423 MOUNTAIN WATER CO 074288 247 MOUNT + FIRE 9/7/2010 1000.300.420420.343.000 113.15 076638 625 E PINE (FIRE LN) 1000.300.420420.343.000 24.94 [PHONE REDACTED] CEMETERY RD 1000.340.430920.343.000 132.61 120545 247 MOUNT (IRR) 1000.300.420420.343.000 116.93 Total : 387.63 9507 MVCIA S MORE SHELAGH MORE MVCIA CONF 10/19 9/7/2010 1000.290.420130.380.000 175.00 Total : 175.00 9507 MVCIA E MCLEAN ED MCLEAN MVCIA CONF REG 10/19 9/7/2010 1000.290.420130.380.000 175.00 16 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 17 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 9507 MVCIA 9/7/2010 K PETERSON KATIE PETERSEN MVCIA CONF REG 1000.290.420130.380.000 175.00 M BLOOD MARK BLOOD REG MVCIA CONF 10/ 1000.290.420130.380.000 175.00 S KOSENA SANDY KOSENA MVCIA CON REG 10 1000.290.420130.380.000 175.00 S MANRAKSA SEAN MANRAKSA MVCIA CONF 10/1 1000.290.420130.380.000 175.00 Total : 875.00 0429 NASH ENTERPRISES INC 7545 OIL WASTE WATER DISPOSAL 9/7/2010 1000.321.431330.360.000 280.00 Total : 280.00 0437 NORMONT EQUIPMENT CO 200800230 SIGNS 9/7/2010 1000.320.430220.220.000 3,820.00 Total : 3,820.00 0441 NORTHWEST DISTRIBUTORS C 57545 BATTERIES 9/7/2010 1000.280.430264.240.300 32.90 Total : 32.90 0725 NORTHWESTERN ENERGY 0100447-2 3011 LATIMER ST 9/7/2010 1000.300.420420.341.000 482.35 04097747 MULTI PARKS 1000.370.460501.341.000 6,259.97 05628607 1305 SCOTT ST MULTI 1000.321.331350.341.000 93.40 1000.321.411810.341.000 449.56 0722842-2 128 W MAIN ST GARAGE 7370.395.430266.341.000 23.74 0831109-4 1300 BRIDGCOURT WAY TIMER 1000.370.460501.341.000 7.70 0865167-1 CORNER OF RAYMOND & LINDA VIS 1000.370.460501.341.000 9.14 17 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 18 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 9/7/2010 0996360-4 115 BANK ST PARKING 7370.395.430266.341.000 776.50 1387678-4 BROOKS ST & RUSSELL LANDSCAP 1000.370.460501.341.000 8.21 1476982-2 5200 BIGFORK RD 1000.370.460501.341.000 7.70 1493965-6 3001 BANCROFT CONCSN 5711.370.460491.341.000 1,010.93 1493973-0 3001 BANCROFT PUMPS 5711.370.460491.341.000 16,859.40 1519523-3 LINDA VISTA BLVD 1000.370.460501.341.000 388.13 1539063-6 3205 FORT MISSOULA RD RESTRM 1000.370.460501.341.000 11.59 1547090-9 MCCORMICK PARK IRR 1000.370.460501.341.000 239.79 1565886-7 6501 LOWR MILLER CR RD 1000.300.420420.341.000 1,080.61 1683756-9 LAFRAY LN PARK MTRPED 1000.370.460501.341.000 62.52 1762220-0 BENTLEY PARK LOOP IRRG 1000.370.460501.341.000 0.22 1889907-0 NICOLE PARK 1000.370.460501.341.000 7.70 Total : 27,779.16 0487 OFFICE CITY 576215-0 OFFICE SUPPLIES 9/7/2010 7392.385.470210.210.000 31.47 577262-1 OFFICE SUPPLIES 1000.290.420150.220.000 35.48 577276-0 OFFICE SUPPLIES 1000.290.420170.210.000 15.99 577294-0 OFFICE SUPPLIES 1000.370.460410.210.000 4.98 18 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 19 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 9/7/2010 577294-1 OFFICE SUPPLIES 1000.370.460410.210.000 33.74 577397-0 OFFICE SUPPLIES 1000.300.420410.210.000 74.99 577397-1 OFFICE SUPPLIES 1000.300.420410.210.000 32.95 577458-0 OFFICE SUPPLIES 1000.300.420410.210.000 4.19 577614-1 OFFICE SUPPLIES 1000.240.410550.210.000 8.62 1000.240.410540.210.000 5.74 577614-2 OFFICE SUPPLIES 1000.240.410550.210.000 30.54 1000.240.410540.210.000 20.36 577707-0 OFFICE SUPPLIES 1000.290.420141.210.000 10.49 577707-1 OFFICE SUPPLIES 1000.290.420150.220.000 159.39 1000.290.420110.210.000 12.99 1000.290.420152.220.000 116.97 577781-0 OFFICE SUPPLIES 1000.370.460473.220.000 13.59 578461-0 OFFICE SUPPLIES 7393.385.470210.210.000 13.68 578461-1 OFFICE SUPPLIES 7393.385.470210.210.000 73.57 C577262-1 OFFICE SUPPLIES 1000.290.420150.220.000 -20.99 Total : 678.74 0385 OFFICE OF PLANNING & GRANTS OFC OF THEN AND NOW GRAPHIC CHARGES 9/7/2010 1000.223.410120.380.000 16.00 Total : 16.00 0490 OMNICOM PAGING PLUS 10705 PAGER CHARGES FOR SEPT. 9/7/2010 19 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 20 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0490 OMNICOM PAGING PLUS 9/7/2010 5310.330.430610.344.000 84.00 32147 PAGER FEE SEPT 1000.224.410580.344.000 10.00 Total : 94.00 0495 OPPORTUNITY RESOURCES INC 59067 JANITORIAL SERVICES 9/7/2010 7393.385.470210.360.000 287.20 Total : 287.20 0496 ORANGE STREET FOOD FARM 08/17/2010 YOUTH CAMP SUPPLIES 9/7/2010 1000.370.460472.220.190 3.19 Total : 3.19 0506 PACIFIC STEEL & RECYCLING 449679 PIPE 9/7/2010 1000.280.431400.240.338 22.60 450882 42" SLEEVE PIPE 1000.370.460501.220.000 76.29 Total : 98.89 0509 PALMER ELECTRIC TECH 26625 ELDORA LIFT STATION CHECK HI LE 9/7/2010 5310.330.430630.360.000 68.00 Total : 68.00 5518 PATTERSON ENTERPRISES 09029-02 CONSTRUCTION PAY 2-AREA SIDEW 9/7/2010 4990.510.430032.930.000 114,682.57 Total : 114,682.57 3644 PHANTOM HILLS 505017 FIXED HYDRANT 7/16-8/16 9/7/2010 1000.300.420420.341.000 738.00 Total : 738.00 8264 PROBUILD 427642 BUILDING CONST CLASS MATERIALS 9/7/2010 1000.300.420430.220.000 32.38 Total : 32.38 0532 QUALITY SUPPLY INC 111630 HARDWARE/SUPPLIES 9/7/2010 1000.290.420150.220.000 39.99 20 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 21 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 9/7/2010 111648 HARDWARE/SUPPLIES 1000.370.460477.230.000 5.98 111816 HARDWARE/SUPPLIES 4060.390.420002.940.000 38.98 111820 HARDWARE/SUPPLIES 4060.390.420002.940.000 -13.00 111847 HARDWARE/SUPPLIES 1000.340.430930.220.000 116.98 112153 AG 1000.320.430220.220.000 48.99 112159 AG 1000.320.430220.220.000 -22.00 112227 HARDWARE/SUPPLIES 5711.370.460491.220.194 16.99 112254 HARDWARE/SUPPLIES 5310.330.430630.220.000 19.11 112271 HARDWARE/SUPPLIES 5310.330.430630.220.000 49.95 Total : 301.97 0204 QWEST 8607 PHONE SERVICES 9/7/2010 2390.290.420142.344.000 54.94 Total : 54.94 5584 RCC SPRINKLER 5067 821 BROOKS TARA PERKINS 9/7/2010 4991.525.430032.930.000 55.00 Total : 55.00 6528 REGIONAL ACCESS MOBILITY 10-09 CDBG 10-09 DRAW 5 9/7/2010 2940.400.470441.700.000 1,210.68 Total : 1,210.68 9504 RELIANT BEHAVIORAL HEALTH LLC 36676 AUG-OCT COUNSELING 9/7/2010 1000.221.410860.390.000 3,450.30 Total : 3,450.30 21 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 22 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0547 SAFEWAY INC 1008230 BASIC FTO SUPPLIES 9/7/2010 1000.290.420130.390.029 68.99 1008240 BASIC FTO SUPPLIES 1000.290.420130.390.029 4.72 1008250 BASIC FTO SUPPLIES 1000.290.420130.390.029 9.66 1008260 BASIC FTO SUPPLIES 1000.290.420130.390.029 18.85 1008270 BASIC FTO SUPPLIES 1000.290.420130.390.029 23.79 Total : 126.01 9364 SCHMIEL, ERIN BIKE ALLOWANCE PERSONAL BIKE USE 9/7/2010 1000.280.430267.390.100 100.00 Total : 100.00 5186 SEAGRAVE, ERIC REIMB REIMB FOR SUPPLIES CURRENTS C 9/7/2010 5711.370.460490.230.194 128.54 Total : 128.54 0563 SHERWIN WILLIAMS CO 0202-3 ANTI GRAFFITI CLEAR 9/7/2010 5310.330.430630.220.000 185.18 4321-1 SPRING AND FILTER QP 1000.280.430265.230.300 11.24 Total : 196.42 0566 SHOPKO 53067 CLOTHING ALLOWANCE PURCHASE 9/7/2010 1000.370.460432.220.000 95.52 7091224 CITY PO # 96587, VAL #7091224 2918.290.420174.220.000 228.52 Total : 324.04 1792 SIMPLOT PARTNERS 697233SI TURF SUPPLIES 9/7/2010 1000.340.430930.220.000 1,767.00 1000.340.430910.310.000 100.00 Total : 1,867.00 22 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 23 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4892 SIRIUS CONSTRUCTION INC PAY 3 HB 645 PLAYGROUNDS PAY 3 9/7/2010 4991.535.430031.930.000 13,874.13 Total : 13,874.13 0574 ST PATRICK HOSPITAL M000123485 ASSAY OF ETHANOL 9/7/2010 1000.290.420182.350.000 168.00 M000325212 ROUTINE VENIPUNCTURE 1000.290.420182.350.000 95.00 M000493411 ASSAY OF ENTHANOL 1000.290.420182.350.000 84.00 M000514207 OFFICE/OUTPATIENT VISIT 1000.290.420182.350.000 284.00 Total : 631.00 1684 STATE LAW LIBRARY OF MONTANA FY2011 CONTRACT FEE ACCURINT GROUP FY 11 CONTRACT 9/7/2010 1000.290.420110.330.000 1,200.00 Total : 1,200.00 0597 STITCHES CUSTOM EMBROIDERY 34468 HATS COLD WEATHER FLEECE 9/7/2010 1000.290.420150.220.000 73.00 Total : 73.00 1202 SUPER WASH LAUNDRY INC 70751 LAUNDRY SERVICES 9/7/2010 5711.370.460491.240.174 11.25 Total : 11.25 0607 SWEET PEA SEWER & SEPTIC 009113 PORTA POTTY RENTAL 9/7/2010 1000.370.460501.350.000 1,320.00 Total : 1,320.00 5526 SYSCO 008230159 SPLASH CONCESSIONS 9/7/2010 5711.370.460491.240.174 168.99 Total : 168.99 2242 T&T DEVELOPMENT LLP YEAR 2 YEAR 2 (SEPTEMBER 2010) 14 SWR 9/7/2010 5325.330.430630.820.000 13,500.00 Total : 13,500.00 23 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 24 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 3690 TASER INTERNATIONAL SI1217567 TASERS/SUPPLIES 9/7/2010 2918.290.420174.220.000 809.95 Total : 809.95 0585 TERRITORIAL LANDWORKS INC 2597 PROF SRV THRU 8/13 SURVEYING, R 9/7/2010 4991.540.430031.930.000 600.00 Total : 600.00 9506 TITAN TRUCK EQUIPMENT & ACCESS 964604 VERMANUAL MANUAL VST 4000I 9/7/2010 1000.280.430264.230.321 194.95 Total : 194.95 6693 TRACE ANALYTICS INC C10-4912 SAMPLING MEDIA LAB ANALYSIS W/ 9/7/2010 1000.300.420460.220.000 270.00 1000.300.420460.390.000 90.00 Total : 360.00 0609 TRI ARC INC 25134 WELDING SUPPLIES 9/7/2010 1000.321.431330.220.000 59.40 Total : 59.40 4763 TRUGREEN 149667 WEED CONTROL #2 SOCCER FIELD 9/7/2010 1000.370.460501.360.000 406.50 149668 WEED CONTROL #1 SOCCER FIELD 1000.370.460501.360.000 400.50 Total : 807.00 0665 VERIZON WIRELESS 570631546-01 POLICE CELLS 7/14 - 8/13 9/7/2010 2988.390.420160.350.000 109.24 1000.290.420110.344.000 1,598.30 Total : 1,707.54 0665 VERIZON WIRELESS 971238575-01 PARKS CELLS 7/17-8/16 9/7/2010 5711.370.460490.344.000 74.86 Total : 74.86 8887 VREELAND, BRIAN REIMB REIMB FOR VEST 9/7/2010 2988.390.420180.220.000 372.50 24 Page: September 07, 2010 ---PAGE BREAK--- 09/02/2010 Invoice List CITY OF MISSOULA 25 3:03:30PM Page: vchlist September 07, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 372.50 8887 VREELAND, BRIAN 6437 WATER GEAR INC 00204926 CURRENTS AEROBICS SUPPLIES 9/7/2010 5711.370.460490.220.172 234.22 Total : 234.22 1605 WESTERN EXCAVATING INC PAY 8 SILVER PARK PHASE II PARKING LOT 9/7/2010 7392.385.460436.930.000 57,083.01 Total : 57,083.01 9298 WESTERN INTERSTATE, INC PAY 3 PAY 3 MAC DEMOLITION PROJECT 9/7/2010 2944.400.470425.350.000 39,346.86 Total : 39,346.86 0057 WGM GROUP INC 40717 PROF SRV THRU 7/31 MILWAUKEE R 9/7/2010 2987.390.430233.930.000 6,145.29 Total : 6,145.29 0695 ZIP BEVERAGE 490 CITY OF MISSOULA UTILITIES 7/14-8 9/7/2010 1000.321.431350.341.000 1,693.48 Total : 1,693.48 Bank total : 599,644.41 150 Checks for bank code : apbank 25 Page: September 07, 2010