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12/04/2009 Invoice List CITY OF MISSOULA 1 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4586 3V DISTRIBUTING 13707 SANDER CONTROL 12/8/2009 1000.320.430251.230.000 459.60 Total : 459.60 0001 4G PLUMBING & HEATING 64448 SEWER R&D~EXCAVATE HOT WATE 12/8/2009 5320.330.430680.360.000 16,078.73 Total : 16,078.73 0003 A&I DISTRIBUTORS 1863402 AUTOMOTIVE & INDUSTRIAL SUPPL 12/8/2009 1000.320.430240.230.000 449.97 Total : 449.97 0004 ACE HARDWARE 02303561 HARDWARE SUPPLIES 12/8/2009 7370.395.430266.220.000 7.49 02308568 HARDWARE SUPPLIES 5711.370.460490.230.194 41.94 02308669 HARDWARE SUPPLIES 5711.370.460490.220.000 28.98 06672325 HARDWARE SUPPLIES 1000.370.460501.230.000 57.30 06674672 HARDWARE SUPPLIES 5711.370.460490.230.194 60.48 06680439 HARDWARE SUPPLIES 5711.370.460490.230.194 51.54 Total : 247.73 0005 ADP 281740 TIME & ATTENDANCE 12/8/2009 1000.240.410550.350.000 450.00 Total : 450.00 2991 AKANE, SHAWN CLOTHING ALLOW CLOTHING ALLOW 12/8/2009 1000.280.430265.220.311 95.97 Total : 95.97 8333 ALBEE, MARY ANN JURY DUTY JURY DUTY 10/21/09 12/8/2009 1000.230.410360.350.000 12.00 1 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 2 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12.00 8333 ALBEE, MARY ANN 0011 ALBERTSONS 027234 GROCERY 12/8/2009 5711.370.460490.240.175 9.99 Total : 9.99 0152 ALLAN ZACHARIASEN CONCRETE PERMIT REFUND PERMIT ENG090373 & 374 REFUND 12/8/2009 1000.000.343097.00 920.00 Total : 920.00 1489 ALLEGIANCE BENEFIT PLAN MGMT 186998 DECEMBER COVERAGE 12/8/2009 6050.390.520800.353.000 44,375.63 Total : 44,375.63 1489 ALLEGIANCE BENEFIT PLAN MGMT 186998F FLEX ADMIN OCT 09 12/8/2009 6050.390.520800.353.000 1,055.00 Total : 1,055.00 0012 ANDERS BUSINESS SOLUTIONS 56999 COPIER SUPPLIES 12/8/2009 1000.370.460432.220.000 439.96 Total : 439.96 4936 ANDERSON ZURMUEHLEN & CO PC 186222 FY09 AUDIT 12/8/2009 1000.240.410550.350.000 13,800.00 Total : 13,800.00 5693 ANDERSON, MARIE CLOTHING ALLOW CLOTHING ALLOWANCE 12/8/2009 1000.370.460432.220.000 114.98 Total : 114.98 5234 ANDRITZ SEPARATION INC [PHONE REDACTED] PARTS 12/8/2009 5310.330.430640.230.000 192.30 Total : 192.30 0006 APPLIED IND TECH 41792021 INDUSTRIAL PARTS/SUPPLIES 12/8/2009 1000.320.430240.230.000 117.40 Total : 117.40 2 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 3 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8951 ASAP CARPET CLEANING 666866 PARKS OPS CARPET CLEAINING 12/8/2009 1000.370.460501.360.000 125.00 Total : 125.00 0879 AXMEN, THE 162284 UNIT 140 12/8/2009 1000.320.430240.230.000 8.50 Total : 8.50 8931 BANGERT, JUDITH JURY DUTY JURY DUTY 10/21 12/8/2009 1000.230.410360.350.000 12.00 Total : 12.00 6907 BARBS BEST CLEANING 079277 JANITORIAL SERICES NOV 09 12/8/2009 2988.390.420195.350.044 400.00 Total : 400.00 8442 BATTERY SYSTEMS 68-002680 BATTERIES #177 12/8/2009 1000.320.430251.230.000 172.72 Total : 172.72 0268 BMC WEST 2623258 CLOSER 12/8/2009 1000.321.411810.240.000 233.55 Total : 233.55 8932 BOEHNKE, LORRIE JURY DUTY JURY DUTY 12/8/2009 1000.230.410360.350.000 12.00 Total : 12.00 8933 BOWER, FRED JURY DUTY JURY DUTY 10/21 12/8/2009 1000.230.410360.350.000 25.00 Total : 25.00 0460 BOYCE LUMBER CO 2430025 PICNIC TABLES MAINTENANCE 12/8/2009 1000.370.460501.230.000 155.74 Total : 155.74 7321 BRESNAN COMMUNICATIONS 831320041058464 ACCOUNT 8313200410568464 B JON 12/8/2009 2988.390.420160.500.000 92.95 3 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 4 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 92.95 7321 BRESNAN COMMUNICATIONS 0466 BROADWAY SPLICING & SUPPLY 337827 #3211 CABLE 12/8/2009 1000.321.431330.220.000 7.27 Total : 7.27 5524 BRUGH LANDSCAPING 1500 WHTIE PINE THRU 11/24 12/8/2009 4060.390.460403.930.000 11,280.00 Total : 11,280.00 8934 BUCK, DUANE JURY DUTY JURY DUTY 10/21 12/8/2009 1000.230.410360.350.000 25.00 Total : 25.00 7327 BUCKAROO PHOTOGRAPHY 1207-09 R HOUSEMAN PHOTO 12/8/2009 1000.210.410100.240.000 75.00 Total : 75.00 3188 BURMAN, MICHAEL JURY DUTY JURY DUTY 10/21 12/8/2009 1000.230.410360.350.000 12.00 Total : 12.00 8071 BVAC 6671 BULLETS~WINTER QUALIFICATIONS 12/8/2009 1000.290.420130.220.000 1,140.00 Total : 1,140.00 8935 CAREY, ROBIN JURY DUTY JURY DUTY 10/21 12/8/2009 1000.230.410360.350.000 12.00 Total : 12.00 0213 CATEY CONTROLS INC 0176302 O RINGS #177 12/8/2009 1000.320.430251.230.000 1.50 Total : 1.50 1937 CHILD/ FAMILY RESOURCE COUNCIL 09-07 DRAW 3 09-07 DRAW 3 12/8/2009 2940.400.470411.700.000 1,421.00 Total : 1,421.00 4 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 5 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0022 CHS INC UM5-IA4539 FIRE DEPT BULK DYED FUEL 12/8/2009 1000.300.420460.231.000 270.49 Total : 270.49 8936 CHUMRAU, GARY JURY DUTY JURY DUTY 10/21 12/8/2009 1000.230.410360.350.000 12.00 Total : 12.00 0045 COLLECTION BUREAU SERVICES 11/30/09 NOVEMBER COLLECTIONS 12/8/2009 7370.395.430266.390.000 40.66 Total : 40.66 0046 COLUMBIA PAINT & COATINGS 5170-5 PAINT 12/8/2009 5310.330.430640.230.000 9.78 6262-3 PAINT 5310.330.430640.230.000 392.03 Total : 401.81 0052 CONSOLIDATED ELECTRICAL DIST 4680-564679 ELECTRICAL PARTS/SUPPLIES 12/8/2009 1000.321.411810.240.000 23.52 4680-564875 ELECTRICAL PARTS/SUPPLIES 1000.321.430220.240.000 72.46 Total : 95.98 5679 COPPERSTONE STOR-ALL 11/19/09 OCT-DEC #111,119,227,229 RENT 12/8/2009 2919.290.420142.700.000 1,402.00 Total : 1,402.00 1102 CRESCENT ELECTRIC SUPPLY CO 085-430970-00 ROSE GARDEN FLAG LIGHTS 12/8/2009 1000.370.460501.230.000 179.76 Total : 179.76 6179 DELUXE BUSINESS FORMS [PHONE REDACTED] DEPOSIT TICKETS 12/8/2009 7370.395.430266.320.000 164.36 Total : 164.36 0124 DEPT OF REVENUE BRUGH GRT BRUGH GRT WHITE PINE 12/8/2009 4060.390.460403.930.000 120.00 5 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 6 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 120.00 0124 DEPT OF REVENUE 5560 DEPT OF TRANSPORTATION F FG 215(7) 2010 LEASE F FG 215 X 154-007-0 12/8/2009 7370.395.430266.500.000 6,986.00 Total : 6,986.00 0073 DIAMOND IMAGING INC 59526 TONER 12/8/2009 2394.310.420500.220.000 195.00 Total : 195.00 8938 DIAMOND, THERESA JURY DUTY JURY DUTY 10/21 12/8/2009 1000.230.410360.350.000 12.00 Total : 12.00 8937 DICKHAUT, DENNIS JURY DUTY JURY DUTY 10/21 12/8/2009 1000.230.410360.350.000 12.00 Total : 12.00 0284 DIRT WORMS EXCAVATING 1943 SUMP AROUND 803 SHAKESPEARE 12/8/2009 2820.280.430230.930.000 1,000.00 Total : 1,000.00 0074 DIVERSIFIED PLASTICS INC 61837 CHAIN COLLECTOR REPLACEMENT 12/8/2009 5320.330.430680.360.000 13,835.10 Total : 13,835.10 2705 DUNN DID IT WORD PROCESSING 11/23/09 COUNCIL MINUTES TRANSCRIPTION 12/8/2009 1000.223.410910.350.000 144.00 Total : 144.00 0082 ECONOMY BODY SPECIALISTS 35378 REPAIR #$272 12/8/2009 1000.390.510250.360.000 582.82 1000.370.460477.360.000 2,500.00 Total : 3,082.82 0083 ECONOMY EXCAVATING & LANDSCAPE 6881 5055 MILLER CR RING 12/8/2009 4547.390.510100.930.000 1,310.00 6 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 7 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,310.00 0083 ECONOMY EXCAVATING & LANDSCAPE 6035 ELECTRICAL WHOLESALE SUPPLY CO S2972212.01 MIDGET FUSE 12/8/2009 5310.330.430640.230.000 58.34 Total : 58.34 0105 FASTENERS OF MISSOULA INC S2683257.01 FASTENERS 12/8/2009 1000.370.460501.230.000 50.50 Total : 50.50 8928 FBI - LEEDA 8183 2010 ANNUAL DUES 12/8/2009 1000.290.420110.330.000 50.00 Total : 50.00 5335 FL-44191 FL-44191 10 FOOD LRG RETAIL SPLA 12/8/2009 5711.370.460491.330.000 115.00 FL-44661 FL-44661 10 FOOD LRG RETAIL RIPP 5711.370.460490.330.000 115.00 P-10384 P-10384 10 PUB BATH SPLASH @PLY 5711.370.460491.330.000 200.00 P-10385 P-10385 10 PUB BATH SPLASH @ PL 5711.370.460491.330.000 200.00 P-10388 P-10388 10 PUB BATH CURRENTS 5711.370.460490.330.000 200.00 P-10541 P-10541 10 PUB BATH SPLASH MT 5711.370.460491.330.000 200.00 S-0135 S-0135 SPRAY PARK~SACAJEWEA 1000.370.460474.330.000 75.00 S-0139 S-0139 10 SPA CURRENTS 5711.370.460490.330.000 75.00 S-10217 S-10217 10 SPRAY DCK`fRANKLIN PK 1000.370.460474.330.000 75.00 S-10218 S-10218 10 SPRAY DCK BONNER PK 1000.370.460474.330.000 75.00 S-10219 S-10219 10 SPRAY DCK~WESTSIDE 1000.370.460474.330.000 75.00 7 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 8 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5335 12/8/2009 S-10220 S-10220 SPRAY DCK~MARILYN PARK 1000.370.460474.330.000 75.00 S-10711 S-10711 10 SPRAY DK~SOUTHSIDE P 1000.370.460474.330.000 75.00 Total : 1,555.00 4183 FLEET SERVICES BLDG INS BLDG OCT FUEL 12/8/2009 2394.310.420500.231.000 798.65 CEMETERY CEMETERY FUEL OCT 09 1000.340.430930.231.000 939.44 Total : 1,738.09 0181 GARDEN CITY HARVEST 11/12/09 COMPOST FOR LOWELL SCHOOL G 12/8/2009 1000.223.410121.700.000 120.00 Total : 120.00 8930 GARDEN CITY TREE SERVICE 11/20/09 MILLER CR PROJECT TREE REMOVA 12/8/2009 4547.390.510100.930.000 2,350.00 Total : 2,350.00 3420 GRAY, CHRISTOPHER CLOTHING ALLOW JACKET 12/8/2009 1000.370.460432.220.000 43.96 Total : 43.96 3420 GRAY, CHRISTOPHER CLOTHING ALLOW SHOES 12/8/2009 1000.370.460432.220.000 64.90 Total : 64.90 0201 GREAT WESTERN PETROLEUM 115156 DYED DIESEL 12/8/2009 5310.330.430630.230.000 466.84 Total : 466.84 8950 GREATMATS.COM 1289921 RAMPS FOR ERGO MATTA 12/8/2009 5711.370.460490.220.000 195.97 Total : 195.97 8 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 9 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0100 HACH COMPANY 6496806 SENSOR CAP REPLACEMENT 12/8/2009 5310.330.430640.230.000 108.95 Total : 108.95 0119 HD SUPPLY WATERWORKS LTD 9812222 IRRIGATION SUPPLIES 12/8/2009 1000.370.460501.230.000 41.06 Total : 41.06 0233 HDR ENGINEERING INC 120385-H MSLA W RESERVE FINAL DESIGN 12/8/2009 5340.330.430704.930.000 8,769.90 143072-H BAL BALANCE ON INVOICE 143702-H 5320.330.430698.930.000 310.25 Total : 9,080.15 8939 HERR, LOREE JURY DUTY JURY DUTY 10/21 12/8/2009 1000.230.410360.350.000 12.00 Total : 12.00 0123 HOME DEPOT CREDIT SERVICES 0414904 FLASHLIGHTS & SAND SHED LIGHTS 12/8/2009 1000.320.430220.220.000 98.65 21414865 AIR HOSE REEL PARTS 1000.321.431330.220.000 31.29 Total : 129.94 8952 HORTZMAN, CHERI CDL REIMBURSE CDL PHSICAL REIMBURSE 12/8/2009 1000.370.460439.350.000 20.00 Total : 20.00 0122 HUNTON PRE-CAST CONCRETE 35420 SUMP PARTS 12/8/2009 1000.320.430230.400.000 744.00 Total : 744.00 5577 I STATE TRUCK CENTER C253001845 PULL TARPS 131 & 139 12/8/2009 1000.320.430240.230.000 2,044.00 Total : 2,044.00 0271 INTERSTATE ALARM CO INC M15792 RETURN TRIP & H/S REPLACEMENT 12/8/2009 7370.395.430266.360.000 279.15 9 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 10 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 279.15 0271 INTERSTATE ALARM CO INC 1017 IRON HORSE TOWING 25260 TOWING/STORAGE 12/8/2009 2919.290.420142.700.000 50.00 26179 TOWING/STORAGE 1000.290.420182.350.000 120.00 26431 TOWING/STORAGE 1000.290.420182.350.000 15.00 26586 TOWING/STORAGE 1000.290.420182.350.000 55.00 26618 TOWING/STORAGE 1000.290.420182.350.000 55.00 Total : 295.00 6148 J&D GLASS 545182 INSTALL WINDOW 146 12/8/2009 1000.320.430240.360.000 149.00 545183 INSTALL WINDOW #123 1000.320.430240.360.000 174.00 Total : 323.00 0314 KARL TYLER CHEVROLET INC 383664 TRANNY LINE #103 12/8/2009 1000.320.430240.230.000 20.88 Total : 20.88 8276 KELLER SUPPLY CO S003516934.01 CONTROL CARTRIDGE AND GASKET 12/8/2009 5711.370.460490.230.194 338.75 S003652011.01 SERVICE CHARGE 5711.370.460490.230.194 5.08 S300541332.01 FLOW CONTROL SPINDLE 5711.370.460490.230.194 201.26 Total : 545.09 0473 KLS HYDRAULICS 45472 STRAIGHT THREAD ELBOW 12/8/2009 1000.320.430251.230.000 61.24 45928 RESEAL PUMP #178 1000.320.430251.360.000 142.00 10 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 11 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 203.24 0473 KLS HYDRAULICS 7787 KNAPP, MARY LOUISE REIMBURSE DUB FROM MCAT 12/8/2009 1000.223.410102.700.000 12.00 Total : 12.00 0299 KNIFE RIVER 194846 KIWANIS SLIDE PG INSTALL 12/8/2009 1000.370.460501.230.000 251.75 Total : 251.75 3088 KONYE, ANDY CLOTHING REIMB CLOTHING REIMB 12/8/2009 1000.320.430210.220.000 145.00 Total : 145.00 0279 LEITCH ATTY, NEIL 11/17/09 PUBLIC DEFENDER FEES 12/8/2009 1000.230.410360.350.000 228.52 Total : 228.52 1446 LEPIANE, LYNETTE REIMBURSE PAPER RACK 12/8/2009 1000.290.420141.210.000 4.99 Total : 4.99 5361 LIFE ASSIST INC 518908 MED SUPPLIES 12/8/2009 1000.300.420455.220.000 64.16 519189 WALL BRACKETS 4196.300.420420.940.000 241.32 Total : 305.48 4816 LIFELONG LEARNING CENTER 5314 NEIGHBORHOOD MEETING 10/5 12/8/2009 1000.223.410109.700.000 25.00 Total : 25.00 0330 LN CURTIS & SONS 3093402-00 HOSE 12/8/2009 1000.300.420460.220.000 5,830.00 Total : 5,830.00 0234 LS JENSEN CONSTRUCTION 50301 POTHOLE PATCHING 12/8/2009 1000.320.430240.400.000 58.99 11 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 12 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 58.99 0234 LS JENSEN CONSTRUCTION 0830 MARIC SALES 9860 TORPEDO NOZZLE 12/8/2009 5310.330.430630.230.000 1,389.75 Total : 1,389.75 0723 MCDONALD, JOSEPH G CLOTHING ALLOW CLOTHING ALLOWANCE 12/8/2009 1000.370.460432.220.000 300.00 Total : 300.00 0368 MCGOWAN WATER CONDITIONING INC 670649 WATER 12/8/2009 1000.220.410210.220.000 9.00 672069 COOLER RENT 1000.220.410210.220.000 8.00 Total : 17.00 8940 MICKEY, KRISTIN JURY DUTY JURY DUTY 12/8/2009 1000.230.410360.350.000 12.00 Total : 12.00 0831 MISSOULA AGING SERVICES 09-06 DRAW 1 09-06 DRAW 1 12/8/2009 2940.400.470422.700.000 4,654.00 09-06 DRAW 2 09-06 DRAW 2 2940.400.470422.700.000 4,865.00 Total : 9,519.00 0763 MISSOULA COUNTY CLERK/RECORDER 08-12 DRAW 4 OPG ACCOUNT ~ 5 CONTRACTS 12/8/2009 2940.400.470404.700.000 70.00 Total : 70.00 0236 MISSOULA COUNTY TREASURER 10791 PRINTING 12/8/2009 1000.230.410360.210.000 307.06 1000.230.410360.320.000 134.27 10796 PRINTING 1000.321.431310.320.000 111.92 10852 MICROFILM SERVOCES 2394.310.420500.320.000 1,055.86 12 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 13 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0236 MISSOULA COUNTY TREASURER 12/8/2009 10968 POSTAGE 1000.340.430910.310.000 5.54 Total : 1,614.65 0476 MISSOULA FOOD BANK 09-03 DRAW 3 DRAW 3 CONTRACT 09-03 12/8/2009 2940.400.470419.700.000 2,688.84 Total : 2,688.84 0393 MISSOULA MOTOR PARTS CO 058571 AUTO PARTS SUPPLIES 12/8/2009 1000.320.430240.230.000 9.23 060251 AUTO PARTS SUPPLIES 1000.320.430240.230.000 22.59 060454 AUTO PARTS SUPPLIES 1000.321.431330.220.000 11.87 061000 AUTO PARTS SUPPLIES 1000.320.430252.230.000 21.56 061167 AUTO PARTS SUPPLIES 1000.321.431330.220.000 4.25 061646 AUTO PARTS SUPPLIES 1000.321.431330.230.000 10.54 061756 AUTO PARTS SUPPLIES 1000.321.431330.230.000 70.31 Total : 150.35 0402 MISSOULA TEXTILE SERVICES 25880 TEXTILE SERVICES 12/8/2009 5310.330.430640.220.000 122.22 28032 TEXTILE SERVICES 5310.330.430640.220.000 170.52 30116 TEXTILE SERVICES 5310.330.430640.220.000 122.22 30982 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 32537 TEXTILE SERVICES 5310.330.430640.220.000 122.22 13 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 14 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 12/8/2009 32784 TEXTILE SERVICES 1000.300.420420.360.000 6.14 33409 TEXTILE SERVICES 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 33410 TEXTILE SERVICES 1000.321.431330.360.000 97.94 34736 TEXTILE SERVICES 5310.330.430640.220.000 122.22 Total : 883.08 0407 MISSOULIAN 04032866 NOTICE OF PUBLIC HEARING 12/8/2009 1000.223.410910.330.000 45.00 20112814/20114768 PREV 20112814 WAS FOR 20114768 5711.370.460491.330.000 205.00 Total : 250.00 0420 MORRISON MAIERLE INC 91916 SID 544 SWR THRU 10/31 12/8/2009 4944.550.430680.930.500 27,971.85 4944.550.430681.930.500 6,897.84 97588 WWTP ODOR STUDY THRU 10/2 5320.330.430701.940.000 2,861.46 97646 WWTP HEADWORKS THR 5320.330.430701.940.000 114,700.65 97647 WWTP ODOR STUDY 5320.330.430701.940.000 9,734.65 97681 DICKENS & E BROADWAY THRU 10/3 5320.330.430683.930.000 414.71 Total : 162,581.16 0422 MOUNTAIN SUPPLY COMPANY 8339877 PLUMBING/IRRIGATING SUPPLIES 12/8/2009 5711.370.460490.230.194 4.12 Total : 4.12 0423 MOUNTAIN WATER CO 069822 140 W PINE ST 12/8/2009 14 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 15 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 12/8/2009 1000.321.430220.343.000 103.88 069827 435 RYMAN ST 1000.321.430220.343.000 213.84 074288 247 MOUNT + FIRE 1000.300.420420.343.000 110.64 078300 HYDRANT FLUSH 5310.330.430630.343.000 93.90 Total : 522.26 0623 MUIR, MARK TRAVEL ADV MEALS DEN 12/07-12/08 12/8/2009 2988.390.420195.370.000 99.00 Total : 99.00 0885 MUNICIPAL COURT 100 MPC PAY FOR COIN DEBTED MUNI 12/8/2009 7370.395.430266.220.000 600.00 Total : 600.00 8941 NELSON, JURY DUTY JURY DUTY 10/21 12/8/2009 1000.230.410360.350.000 25.00 Total : 25.00 0439 NORTHERN ENERGY 0131322 PROPANE 12/8/2009 1000.320.430240.231.000 62.81 0131587 PROPANE 1000.321.431330.220.000 58.88 936241 OTIS ST TANK RENT 1000.320.430220.500.000 150.00 Total : 271.69 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2408276 END ANGLE 12/8/2009 5310.330.430640.240.000 28.75 Total : 28.75 0725 NORTHWESTERN ENERGY 0100407-6 435 RYMAN ST 12/8/2009 1000.321.430220.341.000 6,019.82 15 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 16 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 12/8/2009 0100447-2 3011 LATIMER ST 1000.300.420420.341.000 607.83 0408862-1 2000 CEMETERY RD 1000.340.430920.341.000 616.58 1000.340.430930.341.000 7.62 0409774-7 MULTI PARKS 1000.370.460501.341.000 3,499.77 0409776-2 MULTI 1000.280.430264.341.000 629.46 1000.280.430263.341.000 552.54 1000.280.430270.341.000 57.42 0562860-7 1305 SCOTT ST GAS 1000.321.431350.341.000 1,527.38 1000.321.411810.341.000 530.58 0995790-3 STEPHENS AVE LANDSCAPED MED 1000.280.430263.341.000 885.16 0996360-4 115 BANK ST PARKING 7370.395.430266.341.000 794.81 1235324-9 RATTLENAK SCH FLASHER 1000.280.430264.341.000 9.39 1388900-1 SUSSEX BEND ST LIGHTS 1000.280.430263.341.000 105.48 1388904-3 SUSSEX BEND LANDSCAPE 1000.370.460501.341.000 7.10 1493973-0 3001 BANCROFT PUMPS 5711.370.460491.341.000 148.36 1493974-8 3001 BANCROFT BATHSE 5711.370.460490.341.000 16.95 1565886-7 6501 LOWER MILLER CK RD 1000.300.420420.341.000 1,095.62 1578276-6 RUSSELL ST PED XNG AT 11TH 1000.280.430264.341.000 20.83 1776332-7 805 N RUSSELL ST 3 2919.290.420142.700.000 32.87 16 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 17 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 12/8/2009 1785435-7 CORNER RIVER & CARTER 1000.280.430263.341.000 16.84 Total : 17,182.41 0487 OFFICE CITY 543358-0 OFFICE SUPPLIES 12/8/2009 1000.290.420141.220.000 339.90 544405-0 OFFICE SUPPLIES 1000.321.431310.210.000 147.96 544405-1 OFFICE SUPPLIES 1000.321.431310.210.000 6.49 545145-0 OFFICE SUPPLIES 1000.290.420110.210.000 8.79 Total : 503.14 0488 OFFICE SOLUTIONS AND SERVICES 183547-0 DUP PAY CREDIT 12/8/2009 1000.280.430100.210.000 -65.53 192588-0 OFFICE SUPPLIES 2394.310.420500.220.000 24.00 192606-0 OFFICE SUPPLIES 2394.310.420500.210.000 77.20 C 192333-0 OFFICE SUPPLIES 2394.310.420500.210.000 -3.95 Total : 31.72 0490 OMNICOM PAGING PLUS 10705 WWTP PAGER DECEMBER 12/8/2009 5310.330.430610.344.000 127.50 Total : 127.50 4887 OREILLY AUTO PARTS 1563-305330 AUTOMOTIVE PARTS & SUPPLIES 12/8/2009 1000.321.431330.220.000 75.99 Total : 75.99 4677 PAASCH, SCOTT TRAVEL REIMB PER DIEM REIMBURSE VEGAS 12/8/2009 1000.240.410540.380.000 15.00 Total : 15.00 17 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 18 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0506 PACIFIC STEEL & RECYCLING 432104 FLAT STRAP #P168 12/8/2009 1000.320.430251.230.000 20.18 Total : 20.18 2045 PERA JOHN WEBER JOHN WEBER EMPLOYER CONTRIB 12/8/2009 1000.290.420150.140.000 5,877.80 K TROWBRIDGE KURT TROWBRIDGE EMP 1000.290.420150.140.000 5,028.18 Total : 10,905.98 0516 PIONEER SEWER & DRAIN CLEANING 47 SEWER CAMERA ON STORM DRAIN 12/8/2009 5310.330.430630.360.000 295.00 Total : 295.00 0342 POVERELLO CENTER 09-08 DRAW 3 09-08 DRAW 3 12/8/2009 2940.400.470424.700.000 1,100.00 Total : 1,100.00 0524 PRO TOWING 29337-29503 TOW & STOW 12/8/2009 1000.290.420154.350.011 1,152.50 1000.290.420154.350.012 400.00 Total : 1,552.50 0526 PROFESSIONAL CONSULTANTS INC 09855 CADD ANALYST 12/8/2009 7392.385.470230.350.000 1,112.23 Total : 1,112.23 0532 QUALITY SUPPLY INC 099298 HARDWARE/SUPPLIES 12/8/2009 1000.370.460501.220.000 16.99 Total : 16.99 0533 QUILL 1322829 OFFICE SUPPLIES 12/8/2009 1000.230.410360.220.000 62.98 1000.230.410360.210.000 8.99 Total : 71.97 0204 QWEST 8607 PHONE SERVICES 12/8/2009 2390.290.420142.344.000 54.82 18 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 19 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 54.82 0204 QWEST 0537 REDS TOWING INC 34485 CUT UP CARS FOR DEMO PRACTICE 12/8/2009 1000.300.420460.220.000 200.00 54163 TOWING SERVICE 1000.290.420185.360.000 100.00 54201 TOWING SERVICE 1000.320.430252.500.000 852.50 Total : 1,152.50 5088 RICE, VICTOR CLOTHING ALLOW CLOTHING ALLOWANCE 12/8/2009 1000.321.431330.220.000 90.00 Total : 90.00 8943 RICHARDSON, KATIE JURY DUTY JURY DUTY 10/21 12/8/2009 1000.230.410360.350.000 25.00 Total : 25.00 4627 RUCINSKY, JAY CLOTHING ALLOW CLOTHING ALLOW 12/8/2009 1000.370.460432.220.000 45.98 Total : 45.98 0520 SAFETY KLEEN CORP [PHONE REDACTED] WASHER SOLVENT 12/8/2009 5310.330.430640.360.000 150.89 Total : 150.89 8942 SEAMAN, ANNE JURY DUTY JURY DUTY 10/21 12/8/2009 1000.230.410360.350.000 25.00 Total : 25.00 0627 SHERMER, CHRIS TRAVEL ADV MEALS P2P TRANG 12/1 12/8/2009 2988.390.420160.370.000 226.00 Total : 226.00 8929 SKOGEN, KRISTINA INTERNSHIP INTERN REQUIREMENTS 12/8/2009 2988.390.420000.700.000 250.00 Total : 250.00 19 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 20 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8816 SNOW CREST CHEMICALS 0096804 CLOSED SYSTEM TREATMENT 12/8/2009 5310.330.430640.230.000 243.75 Total : 243.75 0557 STAPLES CREDIT PLAN 001 73272 OFFICE SUPPLIES 12/8/2009 1000.290.420141.210.000 116.35 006 39679 OFFICE SUPPLIES 2988.390.420160.210.000 155.88 [PHONE REDACTED] OFFICE SUPPLIES 1000.290.420110.210.000 46.36 Total : 318.59 0607 SWEET PEA SEWER & SEPTIC 32653 PORTA POTTY RENTAL S&S 12/8/2009 1000.340.430930.530.000 195.00 Total : 195.00 8949 TACO SANO 20 MAPPING MEETING 12/8/2009 1000.370.460410.350.000 29.24 Total : 29.24 4772 TAYLOR, MARGUERT M JURY DUTY JURY DUTY 10/21 12/8/2009 1000.230.410360.350.000 12.00 Total : 12.00 4722 TEAR IT UP LLC 9250 DOCUMENT DESTRUCTION 12/8/2009 2394.310.420500.350.000 77.28 Total : 77.28 0583 TEMP RIGHT SERVICES INC 071584 THERMOCOUPLE 12/8/2009 5310.330.430640.360.000 1,610.51 PERMIT REFUND OUT OF JURISDCITION CK 2039 2394.000.323017.00 51.00 Total : 1,661.51 0587 THATCHER COMPANY OF MONTANA 327203 TFLOC BAGS #55 12/8/2009 5310.330.430640.220.000 9,199.08 Total : 9,199.08 20 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 21 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0590 THOMAS PLUMBING & HEATING INC 54990 PARTS 12/8/2009 1000.321.430220.360.000 70.28 Total : 70.28 0820 TIRE RAMA [PHONE REDACTED] CHAINS 12/8/2009 1000.280.430265.240.337 308.96 1000.280.430265.360.300 75.00 [PHONE REDACTED] TIRE CHECK & ROTATION #133 1000.320.430240.360.000 108.00 Total : 491.96 0598 TNT TRUCK PARTS 5584 LED LIGHTS #154 12/8/2009 1000.320.430240.230.000 204.75 5866 #116 PARTS 1000.320.430252.230.000 152.04 Total : 356.79 5363 TRANSACT TECHNOLOGIES INC 1075584 CASE - ITHACA IMPACT 2 PLY 12/8/2009 1000.230.410360.210.000 113.58 Total : 113.58 0609 TRI ARC INC 21639 WELDING SUPPLIES 12/8/2009 1000.321.431330.240.000 -99.00 21733 WELDING SUPPLIES 1000.321.431330.240.000 108.84 21741 WELDING SUPPLIES 1000.320.430251.230.000 29.90 21842 WELDING SUPPLIES 1000.321.431330.220.000 54.45 Total : 94.19 0612 TRIPLE W EQUIPMENT 02 221634 FUEL TANK & CAP #268 12/8/2009 1000.370.460477.230.000 152.50 02 221638 RETURN OF FUEL CAP 1000.370.460477.230.000 -11.25 Total : 141.25 21 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 22 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0655 UNIVERSAL ATHLETIC SERVICE [PHONE REDACTED]-01 TEE SHIRTS 12/8/2009 1000.370.460472.220.000 863.87 Total : 863.87 0665 VERIZON WIRELESS 570631546-01 PD CELLS 10/14-11/13 12/8/2009 1000.290.420110.344.000 1,631.09 670212137-01 POLIC ECELLS 10/17-11/16 2988.390.420195.344.038 52.14 770212137-01 PD CELLS 10/17-11/16 2988.390.420195.344.038 22.37 Total : 1,705.60 0665 VERIZON WIRELESS 871274241-01 FIRE CELLS 10/19-11/18 12/8/2009 1000.300.420420.344.000 590.71 Total : 590.71 0665 VERIZON WIRELESS 370279881-07 BLDG CELLS 10/4-11/03 12/8/2009 2394.310.420500.344.000 342.33 Total : 342.33 0665 VERIZON WIRELESS 971238575-01 PARKS CELLS 10/17-11/16 12/8/2009 5711.370.460490.344.000 74.58 Total : 74.58 8944 VIZZUTTI, LIDO JURY DUTY JURY DUTY 10/21 12/8/2009 1000.230.410360.350.000 12.00 Total : 12.00 8945 WALKER, CARL JURY DUTY JURY DUTY 10/21 12/8/2009 1000.230.410360.350.000 12.00 Total : 12.00 5309 WATCO POOLS 9577 PULSAR BRIQUETTES 12/8/2009 5711.370.460490.230.171 3,615.00 Total : 3,615.00 6437 WATER GEAR INC 00198568 POOL MERCHANDISE 12/8/2009 5711.370.460490.240.174 360.98 22 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 23 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 360.98 6437 WATER GEAR INC 8813 WATSONS CHILDREN SHELTER 09-11 DRAW 3 CONTRACT 09-11 DRAW 3 12/8/2009 2940.400.470415.700.000 19,106.72 Total : 19,106.72 0682 WESTERN STATES EQUIPMENT CO PC160153209 TRANS FLUID 12/8/2009 1000.320.430240.230.000 163.62 Total : 163.62 0057 WGM GROUP INC 38935 BROOKS ST COMMERCIAL CORRIDO 12/8/2009 7392.385.470230.350.000 10,721.70 Total : 10,721.70 8946 WILLIAMS, LARRY JURY DUTY JURY DUTY 10/21 12/8/2009 1000.230.410360.350.000 12.00 Total : 12.00 0689 WONDER LAND LLC 11/18/09 LANDSCAPE ARCHITECT 12/8/2009 1000.370.460410.350.000 2,407.50 Total : 2,407.50 8947 YOUNG, KENNETH IVAN JURY DUTY JURY DUTY 10/21 12/8/2009 1000.230.410360.350.000 25.00 Total : 25.00 4388 YWCA 09-01 DRAW 3 GATEWAY PROJECT 09-01 DRAW 3 12/8/2009 2940.400.470417.700.000 2,100.00 Total : 2,100.00 0695 ZIP BEVERAGE 11/24/09 1301 SCOTT ST ELECTRICITY 12/8/2009 1000.321.431350.341.000 2,928.04 Total : 2,928.04 Bank total : 424,799.86 160 Checks for bank code : apbank 23 Page: December 08, 2009 ---PAGE BREAK--- 12/04/2009 Invoice List CITY OF MISSOULA 24 12:09:56PM Page: vchlist December 08, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 24 Page: December 08, 2009