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02/05/2010 Invoice List CITY OF MISSOULA 1 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0004 ACE HARDWARE 06738753 HARDWARE SUPPLIES 2/9/2010 1000.280.430265.240.337 11.99 1000.280.430265.240.300 7.98 06739025 HARDWARE SUPPLIES 1000.370.460501.220.000 86.94 06739429 HARDWARE SUPPLIES 5711.370.460490.230.178 10.74 06740173 HARDWARE SUPPLIES 5711.370.460490.230.194 7.09 06740892 HARDWARE SUPPLIES 1000.370.460501.230.000 35.93 Total : 160.67 0008 AFFIRMED MEDICAL SERVICES 19385 1ST AID SUPPLIES 2/9/2010 1000.321.430220.240.000 18.17 19386 1ST AID SUPPLIES 1000.321.430220.240.000 36.73 19387 1ST AID SUPPLIES 7370.395.430266.220.000 37.34 19389 1ST AID SUPPLIES 1000.321.431330.230.000 3.99 Total : 96.23 0011 ALBERTSONS 029261 GROCERY 2/9/2010 5711.370.460490.240.175 16.98 Total : 16.98 9027 ALLIED PROPERTY & CASUALTY REPORT REFUND REFUND POLICE REPORT FEE 2/9/2010 1000.000.342018.00 22.00 Total : 22.00 4936 ANDERSON ZURMUEHLEN & CO PC 188165 FINAL BILLING 2009 SINGLE 2/9/2010 1000.240.410550.350.000 480.00 Total : 480.00 1077 APBP 300000625 PHIL SMITH MEMBERSHIP RENEWA 2/9/2010 1 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 2 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1077 APBP 2/9/2010 1000.280.430255.330.375 95.00 Total : 95.00 0006 APPLIED IND TECH 41792960 INDUSTRIAL PARTS/SUPPLIES 2/9/2010 1000.320.430230.230.000 29.95 41793070 INDUSTRIAL PARTS/SUPPLIES 1000.300.420460.230.000 42.57 Total : 72.52 7021 ARKELL, ED 17108 GUS TOOL ALLOWANCE 2/9/2010 1000.321.431330.220.000 24.00 Total : 24.00 0031 ARMY NAVY ECONOMY STORE 37183 ICE GRIPS 2/9/2010 7370.395.430266.220.000 25.00 Total : 25.00 0879 AXMEN, THE 165007 GENERATOR #1419 2/9/2010 1000.300.420460.230.000 150.00 Total : 150.00 6907 BARBS BEST CLEANING 079281 JAN JANITORIAL 2/9/2010 2988.390.420196.350.044 400.00 Total : 400.00 2721 BARNES DISTRIBUTION [PHONE REDACTED] AIRBRAKE FITTINGS 2/9/2010 1000.300.420460.230.000 46.45 Total : 46.45 8442 BATTERY SYSTEMS 68-003029 #292 MAINT FREE 2/9/2010 1000.370.460477.220.000 58.47 68-003119 BATTERY #145 1000.320.430230.230.000 122.36 68-003174 UNIT #197 1000.320.430230.230.000 79.16 2 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 3 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8442 BATTERY SYSTEMS 2/9/2010 68-003230 BATTERIES 1000.321.411810.240.000 36.95 Total : 296.94 2996 BIG SKY KUBOTA LLC 14385 #287 WIPER MOTOR 2/9/2010 1000.370.460477.230.000 125.07 Total : 125.07 9047 BLACK, DEIRDRE JURY DUTY 01/6/10 JURY DUTY 01/6/10 2/9/2010 1000.230.410360.350.000 12.00 Total : 12.00 6145 BLACKJACK PIZZA 03167 CURRENTS SUPPLIES 2/9/2010 1000.370.460473.220.000 18.00 Total : 18.00 3760 BOHRER, ROBERT CLOTHING ALLOW CLOTHING ALLOWANCE 2/9/2010 1000.320.430210.220.000 69.99 Total : 69.99 0460 BOYCE LUMBER CO 2435293 BARRICADE SUPPLIES 2/9/2010 1000.320.430220.220.000 1,943.06 2439078 WHITE PAINT 1000.320.430220.220.000 50.97 Total : 1,994.03 0467 BRODY CHEMICAL 239711 ICE MELT 2/9/2010 1000.320.430251.220.000 342.99 Total : 342.99 0213 CATEY CONTROLS INC 0177123 #295 2/9/2010 1000.370.460477.230.000 16.93 0177124 #3227 REPAIR PARTS 1000.300.420460.230.000 10.15 0177125 #3227 TEST SET UP 1000.300.420490.230.000 42.23 3 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 4 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 69.31 0213 CATEY CONTROLS INC 1029 CHAMBER OF COMMERCE 28958 STATE OF MSLA ~ 2/9/2010 1000.210.410100.380.000 207.00 1000.280.431400.380.430 23.00 7392.385.470210.380.000 115.00 1000.240.410550.380.000 23.00 1000.230.410360.380.000 46.00 1000.221.410810.370.000 46.00 7370.395.430266.380.000 23.00 1000.220.410210.380.000 23.00 1000.290.420130.380.000 115.00 1000.220.410250.380.000 23.00 1000.280.430100.380.430 23.00 Total : 667.00 0022 CHS INC 119025 FIRE DEPT CARDTROL FUEL JAN 10 2/9/2010 1000.300.420460.231.000 1,340.05 Total : 1,340.05 0022 CHS INC 255214 PROPANE 2/9/2010 1000.320.430240.231.000 16.91 255342 PROPANE 1000.320.430240.231.000 17.80 Total : 34.71 0312 CITY OF MISSOULA Ref000139293 UB Refund Cst #044973/REFUND SEW 2/9/2010 5311.122000 512.42 Total : 512.42 5798 COLDSTONE CREAMERY CURRENTS BDAY CAKES FOR CURRENTS PART 2/9/2010 5711.370.460490.240.175 108.80 Total : 108.80 0045 COLLECTION BUREAU SERVICES 45253-DR COLLECTIONS 2/9/2010 7370.395.430266.390.000 54.83 Total : 54.83 4 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 5 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8729 COLYER, BRETT A Ref000139362 UB Refund Cst #037259/REFUND SEW 2/9/2010 5311.122000 68.99 Total : 68.99 0049 COMMUNITY MEDICAL CENTER PO 90814-022 00006128167100101003 2/9/2010 1000.290.420182.350.000 121.50 Total : 121.50 5679 COPPERSTONE STOR-ALL 1/21/2010 RAVALLI ASSIST UNIT 295 2/9/2010 1000.290.420110.700.000 372.50 Total : 372.50 9048 CRAIG, RICHARD JURY DUTY 01/6/10 JURY DUTY 01/6/10 2/9/2010 1000.230.410360.350.000 12.00 Total : 12.00 0216 CRAPO LTD 11431 SALT 2/9/2010 1000.320.430251.220.000 1,829.13 11455 SALT 1000.320.430251.220.000 1,984.43 Total : 3,813.56 0058 CULLIGAN WATER 230226 WATER & SUPPLIES 2/9/2010 1000.320.430220.220.000 26.25 230333 SALT 5711.370.460490.350.000 49.50 Total : 75.75 4073 CUTTHROAT COMMUNICATIONS W20636 S RYE INTERNET FEB 10 2/9/2010 1000.210.410100.350.000 39.99 Total : 39.99 9049 DADA, DANIEL P JURY DUTY 01/6/10 JURY DUTY 01/6/10 2/9/2010 1000.230.410360.350.000 25.00 Total : 25.00 4751 DANS REPAIR INC 5816 #6664 DIAGNOSTIC ASSIST 2/9/2010 1000.300.420460.360.000 65.00 5 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 6 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 65.00 4751 DANS REPAIR INC 5560 DEPT OF TRANSPORTATION 21004 PROJECT CM8199(87) UPS 2740-087 2/9/2010 1000.280.430255.500.000 386.50 Total : 386.50 9046 DIGUSDAN LLC 1805 W BROADWAY SEWER REFND 1805 W BROADWY J 2/9/2010 5311.000.343034.00 81.90 Total : 81.90 5919 DOWNTOWN BID OF MISSOULA 17 GARBAGE REMOVAL FEB 2/9/2010 2500.390.521000.345.000 1,116.00 Total : 1,116.00 5503 DUFRESNE, JOBY CLOTHING ALLOW CLOTHING REIMBURSE 2/9/2010 1000.320.430210.220.000 81.94 Total : 81.94 2705 DUNN DID IT WORD PROCESSING 1/25/10 COUNCIL MINUTES TRANSCRIPTION 2/9/2010 1000.223.410910.350.000 171.00 Total : 171.00 9050 DUSSAULT, TROY JURY DUTY 01/6/10 JURY DUTY 01/6/10 2/9/2010 1000.230.410360.350.000 12.00 Total : 12.00 0719 DUSTBUSTERS INC 27766 FREEZGARD 2/9/2010 1000.320.430251.220.000 4,710.15 27767 FREEZGARD 1000.320.430251.220.000 5,377.05 27768 FREEZGARD 1000.320.430251.220.000 5,455.35 27769 FREEZGARD 1000.320.430251.220.000 5,327.10 27770 FREEZGARD 1000.320.430251.220.000 5,238.00 6 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 7 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0719 DUSTBUSTERS INC 2/9/2010 27771 FREEZGARD 1000.320.430251.220.000 5,202.90 27772 FREEZGARD 1000.320.430251.230.000 4,996.35 Total : 36,306.90 2500 EDUCATION & EMPLOYMENT LAW, CENTERO6479969 PUBLIC EMPLOYMENT DESK ENCYL 2/9/2010 1000.290.420110.330.000 124.95 Total : 124.95 9045 FISHER, BILLY 7300 PEREGRINE CT SEWER REFUND 2/9/2010 5311.000.343034.00 109.56 Total : 109.56 4183 FLEET SERVICES CEMETERY CEMETERY FUEL DEC 09 2/9/2010 1000.340.430930.231.000 440.92 PARKS PARKS DECEMBER 09 FUEL 1000.370.460501.231.000 3,247.92 TRAFFIC TRAFFIC DECEMBER FUEL 1000.280.430265.231.000 175.73 1000.280.430264.231.000 144.18 Total : 4,008.75 9036 FORD STREET LLC 537 FORD ST CAMBISTAT ROOT TREATMNT REIM 2/9/2010 2820.280.430230.930.000 330.00 Total : 330.00 9042 FRANZEN, ROBERT REPORT REFUND REFUNDOVERPAY ON POLICE REPO 2/9/2010 1000.000.342018.00 17.00 Total : 17.00 4393 FRASER, DAX TRAVEL REIMB BALTIMORE TRAVEL DAYS PERDIEM 2/9/2010 1000.300.420440.370.000 84.00 Total : 84.00 4929 GARDEN CITY MONUMENT SERVICES 002-10 NICHE INSCRIPTIONS 2/9/2010 7 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 8 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4929 GARDEN CITY MONUMENT SERVICES 2/9/2010 2241.340.430930.930.000 81.00 Total : 81.00 9051 GARVIN, JOHNATHAN JURY DUTY 01/6/10 JURY DUTY 01/6/10 2/9/2010 1000.230.410360.350.000 12.00 Total : 12.00 3420 GRAY, CHRISTOPHER CLOTHING ALLOW CLOTHING ALLOW 2/9/2010 1000.370.460432.220.000 29.99 Total : 29.99 0217 GRIZZLY SECURITY 106813 ARMORED CAR SERVICE/FINANCE 2/9/2010 1000.240.410540.350.000 343.00 5711.370.460490.350.000 137.00 Total : 480.00 9043 HILBERT, JOSEPH TICKET REFUND PARKNG TICKET RFUND LIC 1350764 2/9/2010 7370.000.352000.00 2.00 Total : 2.00 0123 HOME DEPOT CREDIT SERVICES 2026708 SUPPLIES 2/9/2010 1000.370.460476.220.138 59.01 Total : 59.01 7175 HORTON, CARL FEB INET FEB INET REIMBURSE 2/9/2010 1000.224.410580.240.000 30.00 Total : 30.00 0118 HUGHES FIRE EQUIPMENT 457590 HEATER CORE 2/9/2010 1000.300.420460.230.000 220.89 458105 6 SWITCHES 1000.300.420460.230.000 87.38 458135 RETURN OF HEATER CORE 1000.300.420460.230.000 -213.09 C02132 HEATER CORE RETURN FREIGHT 1000.300.420460.230.000 -7.80 8 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 9 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 87.38 0118 HUGHES FIRE EQUIPMENT 0263 INLAND TRUCK PARTS 5-52172 #1373 PARTS 2/9/2010 1000.300.420460.230.000 245.96 5-52310 #1373 REPAIR PARTS 1000.300.420460.230.000 278.06 Total : 524.02 4989 INTOXIMETERS 293966 DRY GAS INTOX CALLIBRTION /200 F 2/9/2010 1000.290.420150.220.000 495.30 Total : 495.30 1017 IRON HORSE TOWING 26731 ROAD SERVICE 2/9/2010 1000.290.420182.350.000 35.00 26824 ROAD SERVICE 2919.290.420142.700.000 50.00 26844 ROAD SERVICE 1000.290.420110.700.000 240.00 26924 ROAD SERVICE 2919.290.420142.700.000 150.00 26950 ROAD SERVICE 2919.290.420142.700.000 110.00 27043 ROAD SERVICE 1000.290.420182.350.000 55.00 27122 ROAD SERVICE 1000.290.420182.350.000 55.00 27222 ROAD SERVICE 1000.290.420110.700.000 35.00 27228 ROAD SERVICE 1000.290.420182.350.000 35.00 27229 ROAD SERVICE 1000.290.420182.350.000 75.00 27275 ROAD SERVICE 2919.290.420142.700.000 238.00 27319 ROAD SERVICE 1000.290.420182.350.000 109.00 9 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 10 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,187.00 1017 IRON HORSE TOWING 9038 JAMES HEALEY, ROBIN SPAZIANI OR Ref000139292 UB Refund Cst #034579/REFUND SEW 2/9/2010 5311.122000 72.43 Total : 72.43 9052 JANSSEN, DALE JURY DUTY 01/6/10 JURY DUTY 01/6/10 2/9/2010 1000.230.410360.350.000 12.00 Total : 12.00 0296 JOHNSON CONTROLS INC 1-[PHONE REDACTED] JAN-MAR 2010 CITY HALL HVAC CON 2/9/2010 1000.390.460452.700.000 3,440.50 Total : 3,440.50 5874 KENCO SECURITY & TECHNOLOGY 797677 ALARM MONITORING 3RD ST 2/9/2010 2988.390.420196.350.042 49.00 Total : 49.00 0473 KLS HYDRAULICS 46299 CYLINDER 2/9/2010 1000.370.460477.230.000 173.50 Total : 173.50 0321 KOIS BROTHERS 84995 BUSHINGS & PINS #118 2/9/2010 1000.320.430252.230.000 442.82 Total : 442.82 9053 LEDERER, LIAM JURY DUTY 01/6/10 JURY DUTY 01/6/10 2/9/2010 1000.230.410360.350.000 25.00 Total : 25.00 7144 LEMER PROPERTIES LLC 383 805 N RUSSELL 2/9/2010 2919.290.420142.700.000 221.05 Total : 221.05 1446 LEPIANE, LYNETTE REIMBURSE DETECTICE PENS ACADEMY PLATE 2/9/2010 1000.290.420141.220.000 10.62 1000.290.420110.220.000 10.99 10 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 11 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 21.61 1446 LEPIANE, LYNETTE 0330 LN CURTIS & SONS 3093764-01 TITAN GLOVES 2/9/2010 1000.300.420460.220.000 264.29 3096603-00 #2341 SIREN DRIVER 1000.300.420460.230.000 324.57 Total : 588.86 0351 LTAP 1912 WINTER SAFETY WORKSHOP 2/9/2010 1000.280.430265.380.430 60.00 Total : 60.00 8995 MACO 10-99 2010 LOSS CONTROL REGISTRN S H 2/9/2010 1000.290.420130.380.000 80.00 Total : 80.00 9054 MANVILLE, DUSTIN JURY DUTY 01/6/10 JURY DUTY 01/6/10 2/9/2010 1000.230.410360.350.000 12.00 Total : 12.00 0041 1054 OCTOBER & NOVEMBER 09 DOG LIC 2/9/2010 7903.390.440600.845.000 1,222.60 1055 DECEMBER DOG LICENSE FEES 7903.390.440600.845.000 547.50 Total : 1,770.10 0368 MCGOWAN WATER CONDITIONING INC 682608 MAYORS RENTAL FEB 09 2/9/2010 1000.220.410210.220.000 8.00 Total : 8.00 0277 MCLAVERTY ATTY, MARK ACTING JUDGE ACTING JUDGE FEES 1/12-1/15 32.5 2/9/2010 1000.230.410360.350.000 563.68 Total : 563.68 8723 MILEK, DOUGLAS D Ref000139290 UB Refund Cst #034199/REFUND SEW 2/9/2010 5311.122000 68.99 Total : 68.99 11 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 12 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 5159 MILLSITE REVITALIZATION PROJ 19-2010-02 SILVER PARK PARKING LOT ABATEM 2/9/2010 7392.385.460436.350.000 80.00 Total : 80.00 0334 MISSOULA COUNTY SHERIFFS DEPT 414 10 LIGHT BARS & SHIPPING JAG V 2/9/2010 2918.290.420173.210.000 17,850.00 Total : 17,850.00 0236 MISSOULA COUNTY TREASURER 11370 POSTAGE 2/9/2010 1000.290.420110.310.000 72.72 1000.290.420154.310.000 144.18 11371 POSTAGE 1000.300.420410.310.000 26.23 11388 POSTAGE FOR DECEMBER 7370.395.430266.320.000 19.59 Total : 262.72 0393 MISSOULA MOTOR PARTS CO 045446 AUTOMOTIVE PARTS/SUPPLIES 2/9/2010 1000.321.431330.220.000 32.50 057826 AUTOMOTIVE PARTS/SUPPLIES 1000.321.431330.220.000 19.95 070257 AUTOMOTIVE PARTS/SUPPLIES 1000.320.430230.230.000 20.61 071800 AUTOMOTIVE PARTS/SUPPLIES 1000.370.460477.230.000 9.41 071990 AUTOMOTIVE PARTS/SUPPLIES 1000.321.431330.230.000 9.41 072761 AUTOMOTIVE PARTS/SUPPLIES 1000.320.430230.230.000 3.89 073146 AUTOMOTIVE PARTS/SUPPLIES 1000.320.430240.230.000 74.35 073299 AUTOMOTIVE PARTS/SUPPLIES 1000.321.431330.220.000 13.96 073305 AUTOMOTIVE PARTS/SUPPLIES 1000.321.431330.230.000 171.35 12 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 13 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 2/9/2010 073798 AUTOMOTIVE PARTS/SUPPLIES 1000.320.430251.230.000 23.24 073838 AUTOMOTIVE PARTS/SUPPLIES 1000.320.430251.230.000 12.30 073996 AUTOMOTIVE PARTS/SUPPLIES 1000.300.420460.230.000 233.33 074043 AUTOMOTIVE PARTS/SUPPLIES 1000.321.431330.220.000 27.92 074044 AUTOMOTIVE PARTS/SUPPLIES 1000.321.431330.220.000 13.96 074537 AUTOMOTIVE PARTS/SUPPLIES 1000.280.430265.230.300 19.99 769239 AUTOMOTIVE PARTS/SUPPLIES 1000.321.431330.230.000 13.01 799453 AUTOMOTIVE PARTS/SUPPLIES 1000.370.460477.230.000 33.80 Total : 732.98 0402 MISSOULA TEXTILE SERVICES 50676 TEXTILE SERVICES 2/9/2010 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 52326 TEXTILE SERVICES 1000.300.420420.360.000 6.14 52954 TEXTILE SERVICES 1000.321.431330.360.000 80.30 Total : 142.30 0407 MISSOULIAN 04069312 INVITE TO BID 2/9/2010 4060.390.460485.930.000 125.00 04076642 NOTICE OF PUBLIC HEARING 1000.223.410910.330.000 27.00 Total : 152.00 9055 MITZEL, KELLY JURY DUTY 01/6/10 JURY DUTY 01/6/10 2/9/2010 1000.230.410360.350.000 12.00 13 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 14 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12.00 9055 MITZEL, KELLY 9035 MODWEST 2010-01-08 SPC DOMAIN REGISTRTION MISSOULAW 2/9/2010 1000.280.430256.320.300 14.95 Total : 14.95 0410 MONTANA BOLT INC 269850 FASTENERS 2/9/2010 1000.370.460477.230.000 19.93 Total : 19.93 9041 MOUNTAIN FM KIDS FAIR BOOTH KIDS FAIR BOOTH~MSLA POLICE DE 2/9/2010 2988.000.365000.00 100.00 Total : 100.00 0423 MOUNTAIN WATER CO 066982 100 MCCORMICK ST PARK 2/9/2010 1000.370.460501.343.000 119.16 067046 100 HICKORY ST PARK 1000.370.460501.343.000 40.91 068248 625 E PINE ST 1000.300.420420.343.000 144.52 [PHONE REDACTED] SCOTT ST A 1000.321.431350.343.000 1.55 [PHONE REDACTED] SCOTT ST B 1000.321.431350.343.000 9.47 069789 128 W MAIN ST 7370.395.430266.343.000 72.61 069822 140 W PINE ST 1000.321.430220.343.000 102.19 069827 435 RYMAN ST 1000.321.430220.343.000 202.01 074288 247 MOUNT & FIRE 1000.300.420420.343.000 110.64 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 14 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 15 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 2/9/2010 078274 118 W MAIN ST 7370.395.430266.343.000 49.02 078302 435 RYMAN FIRE LN 1000.300.420420.343.000 24.94 [PHONE REDACTED] LATIMOR ST & FIRE 1000.300.420420.343.000 139.91 083825 WATER FOR SWEEPING 1000.320.430220.343.000 130.03 Total : 1,196.84 9056 MOWERY, BETTY JURY DUTY 01/6/10 JURY DUTY 01/6/10 2/9/2010 1000.230.410360.350.000 25.00 Total : 25.00 3115 NATIONWIDE DEBT RECOVERY INC 1209 DECEMBER DISTRIBUTION 2/9/2010 7370.395.430266.390.000 22.50 Total : 22.50 3905 NCJA APPLICATION MEMBERSHIP APPLICATION 2/9/2010 1000.290.420110.330.000 120.00 Total : 120.00 0437 NORMONT EQUIPMENT CO 20010106 SHOVELS 2/9/2010 1000.320.430220.220.000 156.00 20010107 HOSE #121 1000.320.430252.230.000 1,204.65 Total : 1,360.65 0439 NORTHERN ENERGY 0132936 PROPANE 2/9/2010 1000.320.430240.231.000 84.15 Total : 84.15 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2410645 ICE MELT 2/9/2010 7370.395.430266.220.000 762.72 2410748 SNOW MELT 7370.395.430266.220.000 762.72 15 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 16 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,525.44 0477 NORTHWEST INDUSTRIAL SUPPLY CO 0725 NORTHWESTERN ENERGY 0100447-2 3011 LATIMER ST 2/9/2010 1000.300.420420.341.000 757.74 0100451-4 300S 4TH ST 1000.370.460501.341.000 143.33 0409774-7 MULTI PARKS 1000.370.460501.341.000 4,938.87 0421281-7 MULTI PARKS 1000.370.460501.341.000 349.17 0562860-7 1305 SCOTT ST GAS 1000.321.431350.341.000 4,085.86 1000.321.411810.341.000 921.99 0831109-4 1300 BRIDGECOURT WAY TIMER 1000.370.460501.341.000 7.18 0865167-1 CORNER OF RAYMAOND & LINDA VI 1000.370.460501.341.000 7.64 0996360-4 115 BANK ST PARKING 7370.395.430266.341.000 792.86 1387678-4 BROOKS ST & RUSSELL LANDSCAP 1000.370.460501.341.000 7.64 1388904-3 SUSSEX BEND LANDSCAPE 1000.370.460501.341.000 14.31 1476982-2 5200 BIGFORK RD 1000.370.460501.341.000 7.17 1493965-6 3001 BANCROFT CONCSN 5711.370.460491.341.000 94.53 1493973-0 3001 BANCROFT PUMPS 5711.370.460491.341.000 153.12 1519523-3 LINDA VISTA BLVD 1000.370.460501.341.000 7.17 1526898-0 600 CREGG LN 5711.370.460490.341.000 14,382.27 1565886-7 6501 LOWER MILLER CR 1000.300.420420.341.000 1,730.74 16 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 17 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 2/9/2010 1683756-9 LAFRAY LN PARK MTRPED 1000.370.460501.341.000 7.18 1762220-0 BENTLEY PARK LOOP PARK IRRG 1000.370.460501.341.000 0.15 Total : 28,408.92 0487 OFFICE CITY 552333-1 OFFICE SUPPLIES 2/9/2010 1000.370.460473.220.000 4.59 552449-1 OFFICE SUPPLIES 1000.290.420110.210.000 45.99 552787-0 OFFICE SUPPLIES 1000.370.460431.210.000 2.49 552787-1 OFFICE SUPPLIES 1000.370.460431.210.000 19.56 552903-0 OFFICE SUPPLIES 1000.300.420410.210.000 96.48 552935-1 OFFICE SUPPLIES 1000.240.410550.210.000 13.54 1000.240.410540.210.000 9.02 553113-0 OFFICE SUPPLIES 7392.385.470210.210.000 22.94 553113-1 OFFICE SUPPLIES 7392.385.470210.210.000 36.77 553145-0 OFFICE SUPPLIES 1000.300.420410.210.000 67.90 553220-0 OFFICE SUPPLIES 7392.385.470210.210.000 24.98 553406-0 OFFICE SUPPLIES 1000.300.420460.220.000 7.19 553487-0 OFFICE SUPPLIES 7370.395.430266.210.000 90.30 553727-0 OFFICE SUPPLIES 1000.370.460441.210.000 77.99 17 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 18 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 2/9/2010 553775-0 OFFICE SUPPLIES 1000.240.410550.210.000 5.00 1000.240.410540.210.000 3.34 Total : 528.08 0385 OFFICE OF PLANNING & GRANTS GF0210-1 FY10 CITY CDBG HOME ADMIN OCT 2/9/2010 1000.390.411030.390.000 39,447.00 Total : 39,447.00 0488 OFFICE SOLUTIONS AND SERVICES 183547-0 DUPLICATE INVOICE 1835470 2/9/2010 1000.280.430100.210.000 -65.53 193233-0 OFFICE SUPPLIES 1000.230.410360.210.000 13.11 197075-0 OFFICE SUPPLIES 1000.290.420141.220.000 14.00 197435-0 OFFICE SUPPLIES 2394.310.420500.220.000 68.47 Total : 30.05 1305 OILY WASTE PROCESSORS INC 54785 DISPOSAL OF OIL FILTERS 2/9/2010 1000.321.431330.360.000 65.00 Total : 65.00 0490 OMNICOM PAGING PLUS 32147 2 REPLACEMNT PAGERS/ACTIVATIO 2/9/2010 1000.224.410580.344.000 100.00 Total : 100.00 0495 OPPORTUNITY RESOURCES INC 58572 CITY HALL & CNCL CHAMBERS JANI 2/9/2010 1000.321.430220.360.000 5,867.11 58573 JANITORIAL SERV JAN 2010 7392.385.470210.360.000 276.15 Total : 6,143.26 0726 PARTNERSHIP HEALTH CENTER 1/27/2010 CONTRIBUTIONS 2ND HALF FY10 2/9/2010 1000.390.440191.700.000 21,700.00 18 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 19 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 21,700.00 0726 PARTNERSHIP HEALTH CENTER 9040 PATTEE STREET COUNSELING 10/28-1/21/10 TRAININGS 2/9/2010 1000.370.460441.380.000 1,625.00 Total : 1,625.00 3913 PLASTER, LARRY CLOTHING REIMB CLOTHING REIMB 2/9/2010 1000.320.430210.220.000 44.97 Total : 44.97 9057 PRATT, APRIL JURY DUTY 01/6/10 JURY DUTY 01/6/10 2/9/2010 1000.230.410360.350.000 25.00 Total : 25.00 0793 PRINTLINK LTD 952903 PARKING TICKETS HAND 2/9/2010 7370.395.430266.320.000 404.76 Total : 404.76 0524 PRO TOWING 29821-29884 JANAUARY TOWING AND STORAGE 2/9/2010 1000.290.420154.350.011 765.00 1000.290.420154.350.012 400.00 Total : 1,165.00 0526 PROFESSIONAL CONSULTANTS INC 1047 MILWAUKEE TRAIL BID DOCS THRU 2/9/2010 7392.385.470230.350.000 3,540.57 Total : 3,540.57 2307 PROFESSIONAL PROPERTY MGMT DOOR DAMAGE DOOR DAMAGE~HITDA P090129-024 2/9/2010 2919.290.420142.700.000 387.61 Total : 387.61 0531 QUALITY MAINTENANCE ENT INC 15303 JANITORIAL SERVICE & SUPPLIES 2/9/2010 1000.321.431350.360.000 1,385.00 Total : 1,385.00 0532 QUALITY SUPPLY INC 102022 HARDWARE/SUPPLIES 2/9/2010 7370.395.430266.220.000 89.90 19 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 20 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 2/9/2010 102027 HARDWARE/SUPPLIES 1000.300.420460.360.000 146.81 Total : 236.71 0204 QWEST 8607 PHONE SERVICES 2/9/2010 2390.290.420142.344.000 54.99 Total : 54.99 0203 QWEST BUSINESS SERVICES 71772620 JANUARY LONG DISTANCE 2/9/2010 1000.224.410580.344.000 30.71 2394.310.420500.344.000 7.80 1000.340.430910.344.000 1.15 1000.223.410910.344.000 1.70 1000.220.410250.344.000 1.59 1000.280.431400.344.000 9.13 1000.240.410550.344.000 17.36 1000.300.420420.344.000 2.85 1000.221.410810.344.000 3.87 1000.220.410210.344.000 6.85 7392.385.470210.344.000 3.15 1000.230.410360.344.000 8.71 7370.395.430266.344.000 1.44 1000.370.460410.344.000 13.69 1000.370.460432.344.000 3.39 1000.290.420110.344.000 80.27 1000.280.430100.344.000 2.56 1000.280.430255.344.000 0.23 1000.320.430220.344.000 0.20 1000.280.430265.344.000 0.15 1000.280.430270.344.000 4.20 1000.321.431350.344.000 2.31 5310.330.430610.344.000 8.68 1000.270.411120.344.000 14.26 Total : 226.25 3572 RENZ, WALTER CLOTHING ALLOW CLOTHING REIMBURSE 2/9/2010 20 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 21 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 3572 RENZ, WALTER 2/9/2010 1000.320.430210.220.000 45.01 Total : 45.01 9058 ROSS, NOLA JURY DUTY 01/6/10 JURY DUTY 01/6/10 2/9/2010 1000.230.410360.350.000 12.00 Total : 12.00 9059 RUPE, BARBARA JURY DUTY 01/6/10 JURY DUTY 01/6/10 2/9/2010 1000.230.410360.350.000 12.00 Total : 12.00 2578 SECURITAS SEC SVS USA INC W2569804 128 W MAIN SECURITY 1/01-1/14 2/9/2010 7370.395.430266.350.000 701.18 Total : 701.18 4932 SMART TECH 32662 IT WIRING RACK TO SERVER CABIN 2/9/2010 1000.224.410580.350.000 821.69 Total : 821.69 2084 SMITH, ROSE D JURY DUTY 01/6/10 JURY DUTY 01/6/10 2/9/2010 1000.230.410360.350.000 12.00 Total : 12.00 6012 STANKE, CATHERINE JURY DUTY 01/6/10 JURY DUTY 01/6/10 2/9/2010 1000.230.410360.350.000 25.00 Total : 25.00 9037 STERLING SAVINGS BANK Ref000139291 UB Refund Cst #051059/REFUND SEW 2/9/2010 5311.122000 336.37 Total : 336.37 9060 STOBB, RANDALL JURY DUTY 01/6/10 JURY DUTY 01/6/10 2/9/2010 1000.230.410360.350.000 12.00 Total : 12.00 9061 SUMMERS, DONALD E JURY DUTY 01/6/10 JURY DUTY 01/6/10 2/9/2010 1000.230.410360.350.000 25.00 21 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 22 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 25.00 9061 SUMMERS, DONALD E 1202 SUPER WASH LAUNDRY INC 68722 BEDDING LAUNDRY 2/9/2010 1000.300.420420.360.000 180.34 Total : 180.34 4722 TEAR IT UP LLC 11204 DOCUMENT DESTRUCTION 2/9/2010 1000.290.420110.350.000 84.66 Total : 84.66 8410 TERRCO INC 0010920 CLM SIGNS 2/9/2010 1000.370.460484.220.000 56.42 Total : 56.42 0598 TNT TRUCK PARTS 7206 BRAKE PARTS 2/9/2010 1000.320.430251.230.000 711.99 Total : 711.99 0609 TRI ARC INC 22437 WELDING SUPPLIES 2/9/2010 1000.321.431330.220.000 54.45 Total : 54.45 0612 TRIPLE W EQUIPMENT 02 228624 #276 HYDRAULIC 2/9/2010 1000.370.460477.230.000 277.00 02 229216 ANTI KICK BACK CHAIN 1000.370.460439.220.000 -57.60 02 229217 CHAIN 1000.370.460439.220.000 59.36 Total : 278.76 0709 UNIVERSITY OF MONTANA 89690912 BIKE/PED INTERNSHIP DEC 09 2/9/2010 1000.280.430255.350.000 239.29 Total : 239.29 0902 US BANK 2556960 GEN FD OBLIGATION BDS SERIES 2 2/9/2010 4060.390.430220.620.000 300.00 Total : 300.00 22 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 23 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0662 VALLEY ELECTRICAL CONTRACTING PERMIT REFUND PERMIT OVERPAYMENT E20070632 2/9/2010 2394.000.323012.00 30.00 Total : 30.00 0665 VERIZON WIRELESS 570631546-01 POLICE CELLS 12/14-1/13 2/9/2010 1000.290.420110.344.000 1,743.23 670212137-01 HITDA CELLS 12/17-1/16 2988.390.420196.344.038 50.94 770212137-01 HITDA CELLS 12/17-1/16 2988.390.420196.344.038 22.45 Total : 1,816.62 0665 VERIZON WIRELESS 370279881-11 MULTI DEPT CELLS 12/04-1/03 2/9/2010 1000.210.410100.344.000 27.88 1000.230.410360.344.000 23.43 5310.330.430610.344.000 487.43 1000.240.410550.344.000 94.37 1000.340.430910.344.000 118.76 1000.340.430930.344.000 11.81 1000.280.431400.344.392 421.16 1000.280.430270.344.392 35.60 1000.280.430100.344.392 54.85 1000.280.431120.344.392 22.45 1000.280.430265.344.392 44.90 Total : 1,342.64 0665 VERIZON WIRELESS 871274241-01 FIRE CELLS 12/19-1/18 2/9/2010 1000.300.420460.220.000 29.99 1000.300.420420.344.000 600.71 Total : 630.70 0512 VERLANIC, GAIL 394072 LUNCH DEFERRED COMP MEETING 2/9/2010 1000.240.410540.380.000 26.99 1000.221.410860.390.000 26.99 Total : 53.98 0669 WATERCOLOR COMPUTER TRAINING 7465 OUTLOOK TRAINING D POLICH 2/9/2010 23 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 24 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0669 WATERCOLOR COMPUTER TRAINING 2/9/2010 7370.395.430266.380.000 119.00 Total : 119.00 0619 WEBER, JOHN REIMBURSE REIMBURSE SWAT EXPENSESE 2/9/2010 1000.290.420185.220.000 199.99 Total : 199.99 3000 WESTERN MT ADDICTION SERV TITLE I LOWL GARDN TITLE 1 LOWELL SCHOOL GARDEN 2/9/2010 2265.240.411850.700.000 4,813.88 Total : 4,813.88 0682 WESTERN STATES EQUIPMENT CO PC160155530 #154 BOLTS 2/9/2010 1000.320.430230.230.000 81.75 Total : 81.75 0057 WGM GROUP INC 39327 MISSOULA TR R/W ACQUISITION 2/9/2010 2987.390.430233.930.000 2,968.50 Total : 2,968.50 0684 WHALEN TIRE 628133 #1373 LEFT REAR TIRE 2/9/2010 1000.300.420460.360.000 495.44 Total : 495.44 0686 WHITE BEAR WEST INC 4871 TURN SIGNAL AND BESEL ASSY 2/9/2010 7370.395.430266.230.000 58.03 Total : 58.03 8242 WINGFIELD, EDNA REIMBURSEMENT REIMBURSE FOR W2 LABELS 2/9/2010 1000.240.410550.210.000 12.99 Total : 12.99 4037 ZIENTEK, RICHARD CLOTHING ALLOW WORK SHIRTS 2/9/2010 1000.370.460432.220.000 74.95 Total : 74.95 Bank total : 211,083.28 144 Checks for bank code : apbank 24 Page: February 09, 2010 ---PAGE BREAK--- 02/05/2010 Invoice List CITY OF MISSOULA 25 12:16:08PM Page: vchlist February 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 25 Page: February 09, 2010