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11/13/2009 Invoice List CITY OF MISSOULA 1 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0859 21ST CENTURY PLASTICS 1836 BAL WELD SLIDE 11/17/2009 1000.370.460501.230.000 5.00 2114 RESCUE GEAR REORGANIZER 1000.300.420460.360.000 84.00 Total : 89.00 0010 AAA CONSTRUCTION 11/2/09 400 NORTH AVE E CURB & S/W 11/17/2009 4454.280.430262.930.000 12,452.50 Total : 12,452.50 0004 ACE HARDWARE 02294963 HARDWARE SUPPLIES 11/17/2009 7370.395.430266.210.000 15.92 06653434 HARDWARE SUPPLIES 5310.330.430640.230.000 114.96 Total : 130.88 6982 ADVANCED LAWN CARE & MAINT 2303 WEED TRIMMING AT 6232 L MILLER 11/17/2009 1000.280.431120.390.451 200.00 Total : 200.00 8827 ADVANTAGE ASPHALT 1437 1502 SHERWOOD ST 11/17/2009 4454.280.430262.930.000 660.00 Total : 660.00 0011 ALBERTSONS 006223 BDAY PARTY SUPPLIES~CURRENTS 11/17/2009 5711.370.460490.240.175 38.97 Total : 38.97 1051 ALL AMERICAN TROPHY INC 33174 SERVICE AWARD 11/17/2009 1000.370.460501.360.000 43.75 Total : 43.75 1489 ALLEGIANCE BENEFIT PLAN MGMT 185273 COVERAGE 11/17/2009 6050.390.520800.353.000 44,382.44 Total : 44,382.44 1 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 2 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4811 ALLIED WASTE SERVICES #889 3-0889-0050468 MULTI DEPT NOV GARBARGE SERV 11/17/2009 1000.321.430220.345.000 319.20 1000.280.430265.345.000 26.00 1000.300.420420.345.000 343.75 1000.340.430920.345.000 63.50 1000.370.460501.345.000 849.29 5310.330.430640.345.000 1,324.00 3-0889-0071423 128 W MAIN ST 7370.395.430266.345.000 102.61 3-0889-0153908 600 CREGG LN 5711.370.460490.345.000 163.97 Total : 3,192.32 0026 AMERICAN RED CROSS 2089 WATER SAFETY INSTRUCTOR 11/17/2009 5711.370.460490.220.173 80.00 2093 BABYSITTERS TRAINING 5711.370.460490.220.000 100.00 2099 LIFEGAURD TRAINIGN 5711.370.460490.220.173 10.00 2110 CPR AED RESCUER 5711.370.460490.220.173 170.00 2194 CPR/AED RESCUER 5711.370.460490.220.173 140.00 Total : 500.00 4936 ANDERSON ZURMUEHLEN & CO PC 185683 FY09 AUDIT PROGRESS BILLING 11/17/2009 1000.240.410550.350.000 5,000.00 Total : 5,000.00 0440 API INTEGRATORS INC 202202 BREAK GLASS DETECTOR MOVED 11/17/2009 5711.370.460491.350.000 1,005.08 Total : 1,005.08 0015 ART & RAYS LOCK SHOP INC #S9P0297 KEY/LOCK SERVICES 11/17/2009 1000.290.420110.220.000 82.00 Total : 82.00 2 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 3 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 6788 ASSOC OF MONTANA TROOPERS 2807 LEGISTLATIVE GUIDE BOOKS 11/17/2009 1000.270.411125.220.000 125.00 Total : 125.00 8910 AUMA ACTUATORS INC 6195135 ACTIVATOR PART 11/17/2009 5310.330.430640.230.000 100.31 Total : 100.31 0294 BAGELS ON BROADWAY 11/03/09 TRAINING SUPPLIES 11/17/2009 1000.370.460432.220.000 23.85 Total : 23.85 0802 BATTERIES PLUS 252-103258 BATTERIES 11/17/2009 1000.280.431400.220.315 34.99 252-104214 BATTERIES 1000.300.420460.220.000 25.00 Total : 59.99 8442 BATTERY SYSTEMS 68-002481 BATTERY 11/17/2009 2394.310.420500.230.000 70.82 68-002529 BATTERIES 1000.321.411810.240.000 22.80 Total : 93.62 0034 BIG SKY SUPPLIES 125998 SUPPLIES 11/17/2009 1000.300.420420.220.000 198.14 126204 LAUNDRY DETERGENT 1000.300.420420.220.000 556.29 126241 PLASTIC BAGS 5310.330.430640.230.000 34.38 Total : 788.81 3902 BLOOD, MARK TRAV ADV LODGNG//MEALSL LV 12/06-12/10 11/17/2009 1000.290.420130.370.000 603.20 Total : 603.20 0268 BMC WEST 2620477 POLICE REMODEL 11/17/2009 3 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 4 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0268 BMC WEST 11/17/2009 2390.290.420142.230.000 233.55 Total : 233.55 5583 BOLAND, ERIK 40203 #3227 SOCKET & HEAD BOLTS 11/17/2009 1000.300.420490.230.000 18.75 Total : 18.75 3908 BOUCHEE, BOB TRAVEL ADV LODGNG & MEALS LV 12/06-12/10 11/17/2009 1000.290.420130.370.000 540.76 Total : 540.76 0460 BOYCE LUMBER CO 2426008 TRAINING VENTILATION SUPPLIES 11/17/2009 1000.300.420430.220.000 70.68 Total : 70.68 0839 BRADYS SPORTSMANS SURPLUS 176158 POWDER SOLVENT 11/17/2009 1000.290.420130.220.000 13.99 Total : 13.99 0464 BRENNTAG PACIFIC INC BPI941694 POTHOLE PATCH OIL 11/17/2009 1000.320.430240.400.000 3,845.40 BPI942109 ICLE SLICER 1000.320.430251.220.000 3,573.51 Total : 7,418.91 1420 BUILDING CODES BUREAU MTB 25355, 25354 FEES FOR BOILER MTB 25355 AND 2 11/17/2009 1000.390.460452.700.000 97.00 Total : 97.00 0213 CATEY CONTROLS INC 0176077 HYD HOSE #149 11/17/2009 1000.320.430240.230.000 48.92 0176078 FITTINGS #175 1000.320.430240.230.000 7.72 0176130 ROOT CUTTER REPAIR 5310.330.430630.360.000 252.87 Total : 309.51 4 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 5 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0312 CITY OF MISSOULA SID 541 PINEVIEW PARK SID 541 PAYOFF 11/17/2009 1000.390.411860.500.000 37,533.14 Total : 37,533.14 5353 COLYER, MIKE REIMBURSE SIMULATOR EQUIPMENT 11/17/2009 1000.290.420130.220.000 29.92 Total : 29.92 0052 CONSOLIDATED ELECTRICAL DIST 4680-563657 ELECTRICAL PARTS/SUPPLIES 11/17/2009 1000.280.430264.240.336 162.40 4680-563945 ELECTRICAL PARTS/SUPPLIES 1000.321.411810.240.000 38.84 4680-564016 ELECTRICAL PARTS/SUPPLIES 1000.321.411810.240.000 110.17 Total : 311.41 8837 CORNER DEVELOPMENT, THE 420 ROOSEVELT 420 ROOSEVELT PORJECT 11/17/2009 4454.280.430262.930.000 28,800.00 Total : 28,800.00 2999 COSTCO, RETAIL SERVICES/ 010333 SUPPLIES 11/17/2009 1000.300.420460.220.000 432.27 Total : 432.27 3969 DAVIS, BRUCE CLOTHING ALLOWANCE CLOTHING ALLOWANCE 11/17/2009 1000.320.430210.220.000 59.95 Total : 59.95 0073 DIAMOND IMAGING INC 58957 TONER CARTRIDGE 11/17/2009 1000.280.430100.210.303 70.00 Total : 70.00 0825 DIRECTORY, THE 35118 MAIL SUPPLIEMENT UPPER RATTLE 11/17/2009 1000.223.410120.310.000 423.22 Total : 423.22 2705 DUNN DID IT WORD PROCESSING 11/02/09 COUNCIL MINUTES TRANSCRIPTION 11/17/2009 1000.223.410910.350.000 66.00 5 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 6 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 66.00 2705 DUNN DID IT WORD PROCESSING 5168 EARLS CONSTRUCTION INC 334 WOODFOROD 334 WOODRORD CONCRETE WALK 11/17/2009 4454.280.430262.930.000 3,024.00 Total : 3,024.00 0086 EKO COMPOST 27093 TIPPING FEES 11/17/2009 5310.330.430640.390.000 23,370.00 Total : 23,370.00 0092 ENERGY LABORATORIES 291051544 LAB TESTING 11/17/2009 5310.330.430650.350.000 755.00 291150030 LAB TESTING 5310.330.430650.350.000 1,040.00 Total : 1,795.00 0098 ENVIRONMENTAL RESOURCES ASSOC 1-3C182U QC & PT SAMPLES FOR A YEAR 11/17/2009 5310.330.430650.220.000 4,482.40 Total : 4,482.40 0106 FEDEX 9-379-87832 SHIPPING 11/17/2009 1000.290.420110.310.000 44.51 9-380-53532 SHIPPING 2394.310.420500.310.000 12.92 1000.240.410540.310.000 16.13 Total : 73.56 7892 FIRESTONE COMPLETE AUTO CARE 152570 VEH 8065 11/17/2009 1000.290.420150.360.000 52.49 152654 #3 TIRES 1000.290.420142.360.000 126.97 152848 STOCK PD TIRES 1000.290.420150.230.000 936.00 152885 #8161 TIRES 1000.290.420150.360.000 52.49 152934 TIRES #573 1000.280.430265.230.321 273.40 6 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 7 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,441.35 7892 FIRESTONE COMPLETE AUTO CARE 4060 FLOWMARK/HIGH TECH COMPANIES I047080 HQ FILTER 11/17/2009 1000.300.420420.230.000 277.18 Total : 277.18 8909 GRUBBS, JOHN REFUND VALUE PASS RETURNED 11/17/2009 7370.000.343015.00 23.25 Total : 23.25 5350 GUNARAMA WHOLESALE INC 630880 ELECTRONIC EARMUFFS 11/17/2009 1000.290.420130.220.000 173.43 Total : 173.43 5107 HAINES, RICHARD NOV INET NOVEMBER INET 11/17/2009 1000.210.410100.350.000 44.99 Total : 44.99 5068 HENDRICKSON, JOHN INET NOV NOVEMBER INET 11/17/2009 1000.210.410100.350.000 28.52 Total : 28.52 0123 HOME DEPOT CREDIT SERVICES 6021844 NAILS 11/17/2009 1000.280.430265.240.337 38.94 8414772 STOVE 1000.320.430220.220.000 313.99 Total : 352.93 7928 HOWARD, MARLEN CLOTHING ALLOW CLOTHING ALLOWANCE~BOOTS 11/17/2009 1000.320.430210.220.000 119.99 Total : 119.99 8588 HOWARD, NATHAN 2009-1418 SIGNS 11/17/2009 1000.223.410118.700.000 36.00 Total : 36.00 0118 HUGHES FIRE EQUIPMENT 456522 #1380 HEXAGON REFLECTOR 11/17/2009 1000.300.420460.230.000 21.94 7 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 8 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0118 HUGHES FIRE EQUIPMENT 11/17/2009 457288 DOOR ARMS FOR #2341 1000.300.420460.230.000 88.32 Total : 110.26 0120 HUMAN RESOURCE COUNCIL DIST XI 08-07 CONTRACTR 08*07 DRAW 6 11/17/2009 2940.400.470402.700.000 93,349.00 Total : 93,349.00 0122 HUNTON PRE-CAST CONCRETE 34775 GRAD RINGS & GRATE 11/17/2009 1000.320.430230.400.000 314.00 35260 ALLEY SUMP CENTRAL 1000.320.430230.400.000 57.00 35383 RIGN & GRATE 1000.320.430230.400.000 459.00 35384 GRADE RINGS 1000.320.430230.400.000 15.00 Total : 845.00 0705 IBEY SPRINKLERS & LANDSCAPE 26989 YARD CEDAR MULCH 8TH ST POCK 11/17/2009 1000.223.410121.700.000 494.20 Total : 494.20 6148 J&D GLASS 545103 #8090 BACK GLASS 11/17/2009 1000.290.420141.360.000 329.00 [PHONE REDACTED] WINDSHIELD 1000.290.420150.360.000 179.00 Total : 508.00 5268 JAFFE, BOB NOV INET NOVEMBER INET 11/17/2009 1000.210.410100.350.000 33.32 Total : 33.32 0299 KNIFE RIVER 192315 LAWRANCE ST OVERLAY 11/17/2009 1000.320.430230.400.000 16,868.32 192566 LAFRAY TRAIL 2321.390.460404.930.000 5,460.53 8 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 9 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0299 KNIFE RIVER 11/17/2009 5849 MILLLING PINE ST 1000.320.430230.500.000 810.00 Total : 23,138.85 8907 L&B CEMENT FINISHING 2605 EATON ST 2605 EATON SIDEWALK CURB IMPR 11/17/2009 4454.280.430262.930.000 8,669.00 Total : 8,669.00 7144 LEMER PROPERTIES LLC 362 STORAGE UTILITIES 11/17/2009 2919.290.420142.700.000 267.99 Total : 267.99 1611 LITHIA 153990 #8065 PARTS 11/17/2009 1000.290.420150.230.000 570.38 154057 #8065 1000.290.420150.230.000 52.14 154240 #8063 CONVERTER & CORE 1000.290.420150.230.000 654.70 Total : 1,277.22 0330 LN CURTIS & SONS 3094204-00 BAILOUT SYSTEM 5 SETS 11/17/2009 1000.300.420460.220.000 102.13 Total : 102.13 0234 LS JENSEN CONSTRUCTION 49574 POTHOLE PATCHING 11/17/2009 1000.320.430240.400.000 59.60 49593 POTHOLE PATCHING 1000.320.430240.400.000 106.12 49620 POTHOLE PATCHING 1000.320.430240.400.000 94.01 49641 PINE ST OVERLAY 1000.320.430240.400.000 18,485.66 Total : 18,745.39 0367 MACON SUPPLY 403087 YELOW WARNIGN TILE 11/17/2009 1000.320.430220.220.000 140.00 9 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 10 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 140.00 0367 MACON SUPPLY 6278 MALCOLM PIRNIE INC 100102309 PROJECT 5901002 THRU 10/23/09 11/17/2009 1000.390.420420.343.000 937.57 Total : 937.57 5285 MARLER, MARILYN INET NOV NOVEMBER INET 11/17/2009 1000.210.410100.350.000 29.62 Total : 29.62 0371 METALWORKS OF MONTANA 47870 COPING METAL ON SOLIUS HANDLI 11/17/2009 5310.330.430640.360.000 2,977.00 48001 RESCUE STRUT BRACKET 1000.300.420460.360.000 511.00 Total : 3,488.00 0390 MISSOULA CHAIN SAW SUPPLY 13980 REPAIR PARTS FOR K-12 SAW 11/17/2009 1000.300.420460.230.000 81.95 Total : 81.95 0763 MISSOULA COUNTY CLERK/RECORDER CICLE CICLE DOCUMENTS 10/7-16 11/17/2009 1000.223.410910.390.000 525.00 CICLS CICLS DOCUMENTS 9/17-9/28 1000.223.410910.380.000 147.00 CIENG DOCUMENTS 1000.280.430100.320.361 13.00 CITRE DEEDS FOR UTILITY BILLING 1000.240.410550.320.000 46.90 Total : 731.90 0236 MISSOULA COUNTY TREASURER 10785 PRINTING 11/17/2009 2394.310.420500.320.000 280.24 10787 PAPER/PRINTING 1000.280.430100.210.301 17.14 1000.280.430100.320.364 16.09 10 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 11 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0236 MISSOULA COUNTY TREASURER 11/17/2009 10788 PO'S -PAYROLL ENVELOPES/UB PAP 1000.240.410540.320.000 579.48 1000.240.410540.220.000 79.40 10789 FPB INSPECTION FORMS 1000.300.420440.320.000 23.07 10792 PRINTING 1000.223.410102.700.000 113.75 1000.223.410120.310.000 86.17 10793 PRINTING 7370.395.430266.320.000 19.82 10794 PRINTING 1000.290.420150.320.000 102.20 1000.290.420151.320.000 160.10 10795 PAPER 1000.320.430210.210.000 47.15 10797 PRINTING 5310.330.430610.320.000 90.29 Total : 1,614.90 0370 MISSOULA DOWNTOWN ASSN 5500 RESTROOM LOCK 11/17/2009 1000.370.460501.350.000 454.30 Total : 454.30 0393 MISSOULA MOTOR PARTS CO 053382 AUTO PARTS SUPPLIES 11/17/2009 1000.290.420150.230.000 149.88 053753 AUTO PARTS SUPPLIES 1000.320.430251.230.000 671.40 054511 AUTO PARTS SUPPLIES 1000.290.420141.230.000 79.01 055432 AUTO PARTS SUPPLIES 1000.290.420141.230.000 11.38 055665 AUTO PARTS SUPPLIES 1000.290.420142.230.000 247.34 056134 AUTO PARTS SUPPLIES 1000.370.460477.230.000 16.58 11 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 12 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 11/17/2009 056848 AUTO PARTS SUPPLIES 1000.370.460477.230.000 50.34 056902 AUTO PARTS SUPPLIES 2394.310.420500.230.000 73.32 056947 AUTO PARTS SUPPLIES 1000.320.430240.230.000 49.29 057020 AUTO PARTS SUPPLIES 1000.370.460477.230.000 15.57 057316 AUTO PARTS SUPPLIES 1000.320.430240.230.000 10.82 057404 AUTO PARTS SUPPLIES 1000.320.430252.230.000 134.81 057459 AUTO PARTS SUPPLIES 1000.280.430265.230.321 81.58 057472 AUTO PARTS SUPPLIES 1000.320.430252.230.000 16.32 057584 AUTO PARTS SUPPLIES 1000.320.430240.230.000 4.80 057599 AUTO PARTS SUPPLIES 5310.330.430630.230.000 8.81 057709 AUTO PARTS SUPPLIES 5310.330.430630.230.000 11.38 057825 AUTO PARTS SUPPLIES 1000.321.431330.230.000 274.66 058202 AUTO PARTS SUPPLIES 1000.300.420490.230.000 15.41 780400 AUTO PARTS SUPPLIES 1000.370.460477.230.000 65.96 Total : 1,988.66 0395 MISSOULA PARKING COMMISSION MITI COINS $1 COINS FOR MITI MACHINES 11/17/2009 7370.395.430266.220.000 600.00 Total : 600.00 0402 MISSOULA TEXTILE SERVICES 24448 TEXTILE SERVICES 11/17/2009 12 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 13 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 11/17/2009 7370.395.430266.360.000 1.21 25016 TEXTILE SERVICES 1000.300.420420.360.000 9.40 26162 TEXTILE SERVICES 1000.300.420420.360.000 6.14 26710 TEXTILE SERVICES 7370.395.430266.360.000 118.60 S72069 RAGS 7370.395.430266.220.000 20.00 Total : 155.35 0403 MISSOULA TRUCK SALES INC 139303 HOSE CLAMP 11/17/2009 5310.330.430630.230.000 23.76 139497 HEAD GASKET #3227 1000.300.420460.230.000 109.23 139499 MANIFORLD VALVE COVER GASKET 1000.300.420460.230.000 33.19 Total : 166.18 0407 MISSOULIAN 04022799 NOTIC EOF PUBLIC HEARING 11/17/2009 1000.223.410910.330.000 45.00 04023666 NOTICE OF PUBLIC HEARING 1000.223.410910.330.000 45.00 04023668 NOTICE OF PASSAGE OF RESOLUTI 4548.390.510100.930.000 145.00 Total : 235.00 0262 MMIA 1009017 DEDUCTIBLE RECOVER 11/17/2009 1000.390.510330.500.000 20,880.77 Total : 20,880.77 0412 MONTANA ELECTRONICS CO INC 38548 PARTS/LABOR 11/17/2009 1000.300.420460.220.000 50.00 38586 PAGER 1000.300.420460.220.000 33.00 13 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 14 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0412 MONTANA ELECTRONICS CO INC 11/17/2009 38587 PAGER 1000.300.420460.220.000 33.00 38588 PAGER 1000.300.420460.220.000 33.00 38600 REPAIR 1000.300.420460.220.000 31.90 38603 REPAIR 1000.300.420460.220.000 64.90 Total : 245.80 0418 MONTANA SECURITY & COMM 26740 SECURITY SYSTEM 11/17/2009 2390.290.420142.350.000 5,420.00 Total : 5,420.00 1096 MORE, SHELAGH TRAVEL ADV LODGNG/MEALS 12/06-12/11 LAS VE 11/17/2009 1000.290.420130.370.000 603.20 Total : 603.20 0420 MORRISON MAIERLE INC 91771 GREENOUGH DR PROF SERV 10/30 11/17/2009 4990.515.430030.930.000 20,397.67 Total : 20,397.67 1664 MOSS & BARNETT 511415 FRANCHISE FEE AUDIT LEGAL SERV 11/17/2009 2389.390.411810.350.000 3,484.80 Total : 3,484.80 5321 MOUNTAIN STATES NETWORKING INC SLC26239 12TB SATA STARTER SAN SOLUTIO 11/17/2009 2918.290.420174.940.000 27,000.00 Total : 27,000.00 0423 MOUNTAIN WATER CO 066982 100 MCCORMICK ST PARK 11/17/2009 1000.370.460501.343.000 125.92 067046 100 HICKORY ST PARK 1000.370.460501.343.000 45.98 068248 625 E PINE ST 1000.300.420420.343.000 301.77 14 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 15 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 11/17/2009 069789 128 W MAINS T 7370.395.430266.343.000 70.92 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 49.02 078302 435 RYMAN ST FIRE LN 1000.300.420420.343.000 24.94 080323 PINEVIEW RD FOUNTAIN 1000.370.460501.343.000 17.57 [PHONE REDACTED] LATIMOR ST + FIRE 1000.300.420420.343.000 138.22 081098 N RESERVE ST IRR #4 1000.370.460501.343.000 27.45 [PHONE REDACTED] BANCROFT POOL 5711.370.460491.343.000 144.82 101760 600 CREGG LN POOL 5711.370.460490.343.000 523.13 [PHONE REDACTED] LATIMOR ST IRR 1000.300.420420.343.000 88.14 Total : 1,607.76 5730 NOONAN, NICOLE 1061 AUDIT PREP 10/11-11/1 11/17/2009 1000.240.410550.350.000 10,595.00 Total : 10,595.00 0436 NORCO 05933381 MULTI-PURPOSE CARTRIDGE 11/17/2009 5711.370.460490.220.172 19.42 05946437 SUPPLIES 5310.330.430640.230.000 27.88 05964070 SUPPLIES 5310.330.430640.230.000 36.96 15 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 16 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0436 NORCO 11/17/2009 05980167 GLOVES 5310.330.430640.230.000 162.00 Total : 246.26 0437 NORMONT EQUIPMENT CO 19100161 HEATED HOSE #198 11/17/2009 1000.320.430240.230.000 435.00 Total : 435.00 0439 NORTHERN ENERGY 0130065 PROPANE 11/17/2009 1000.280.430265.231.000 54.45 Total : 54.45 0481 NORTHWEST SCIENTIFIC INC BL151866 LAB SUPPLIES 11/17/2009 5310.330.430650.220.000 272.12 BL151917 LAB SUPPLIES 5310.330.430650.220.000 1,003.96 Total : 1,276.08 0725 NORTHWESTERN ENERGY 0421279-1 625 E PINE ST 11/17/2009 1000.300.420420.341.000 3,411.55 0421281-7 MULTI PARKS 1000.370.460501.341.000 563.67 0722491-8 BANK ST PARKING LOT LIGHTS 7370.395.430266.341.000 124.10 1493974-8 3001 BANCROFT BATHSE 5711.370.460491.341.000 238.81 Total : 4,338.13 0636 ODLIN, CHRIS TRAVEL ADV MEALS LAS VEGAS 12/06-12/10 11/17/2009 1000.290.420130.370.000 297.00 Total : 297.00 0487 OFFICE CITY 540732-2 OFFICE SUPPLIES 11/17/2009 1000.270.411125.210.000 7.69 16 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 17 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 11/17/2009 540951-0 ANNUAL BULK PAPER ORDER 1000.240.410550.210.000 718.80 1000.240.410540.210.000 479.20 542186-1 OFFICE SUPPLIES 1000.240.410550.220.000 9.59 1000.240.410540.220.000 6.39 542435-1 OFFICE SUPPLIES 1000.290.420150.220.000 13.49 542528-0 OFFICE SUPPLIES 1000.370.460410.210.000 6.07 542738-0 OFFICE SUPPLIES 1000.300.420410.210.000 45.45 542738-1 OFFICE SUPPLIES 1000.300.420410.210.000 7.78 542782-0 OFFICE SUPPLIES 1000.300.420410.210.000 67.90 542918-0 OFFICE SUPPLIES 1000.240.410550.210.000 10.01 1000.240.410540.210.000 6.67 543100-0 OFFICE SUPPLIES 5711.370.460490.210.000 143.85 543100-1 OFFICE SUPPLIES 5711.370.460490.210.000 39.89 543100-2 OFFICE SUPPLIES 5711.370.460490.210.000 19.99 543111-0 OFFICE SUPPLIES 7392.385.470210.210.000 19.98 543111-1 OFFICE SUPPLIES 7392.385.470210.210.000 41.70 543230-0 OFFICE SUPPLIES 1000.290.420170.210.000 7.74 543300-0 OFFICE SUPPLIES 1000.270.411120.210.000 4.69 17 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 18 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 11/17/2009 C 524477-1 OFFICE SUPPLIES 7370.395.430266.210.000 -245.98 Total : 1,410.90 0488 OFFICE SOLUTIONS AND SERVICES 189311-0 OFFICE SUPPLIES 11/17/2009 1000.230.410360.210.000 34.17 1000.230.410360.220.000 79.98 190427-0 OFFICE SUPPLIES 1000.230.410360.210.000 10.74 190784-0 OFFICE SUPPLIES 1000.230.410360.210.000 11.99 191587-0 OFFICE SUPPLIES 1000.230.410360.210.000 5.79 191948-0 MAYORS COPIER THRU 10/28 1000.220.410210.360.000 33.20 192316-0 OFFICE SUPPLIES 1000.280.430100.210.300 9.42 1000.280.430262.210.300 61.98 192316-1 OFFICE SUPPLIES 1000.280.430100.210.300 14.99 192317-0 OFFICE SUPPLIES 2394.310.420500.210.000 45.73 192333-0 OFFICE SUPPLIES 2394.310.420500.210.000 3.95 542528-1 OFFICE SUPPLIES 1000.370.460410.210.000 29.38 Total : 341.32 0496 ORANGE STREET FOOD FARM 11/06/09 CLEANING SUPPLIES 11/17/2009 1000.370.460501.230.000 9.14 11/3/09 SUPPLIES 1000.370.460432.220.000 37.70 Total : 46.84 4887 OREILLY AUTO PARTS 1563-303781 AUTOMOTIVE PARTS & SUPPLIES 11/17/2009 18 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 19 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4887 OREILLY AUTO PARTS 11/17/2009 1000.300.420460.230.000 41.86 1563-303783 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 228.55 Total : 270.41 0509 PALMER ELECTRIC TECH 24343 GENERATOR REPAIR 11/17/2009 5310.330.430630.360.000 261.00 24475 HELENA EAST POWER LOSS 5310.330.430630.360.000 68.00 24476 MASTAD LIFT STATION 5310.330.430630.360.000 85.00 Total : 414.00 0523 PARTY AMERICA 194 SUPPLIES 11/17/2009 5711.370.460490.240.175 15.25 55 SUPPLIES 5711.370.460490.240.175 49.36 67 PARTY SUPPLIES 5711.370.460490.240.175 31.53 Total : 96.14 2750 PEAK ELECTRICAL CONTR INC 2599 REWIRE OF RECIRCULATING PUMP 11/17/2009 5711.370.460490.360.000 121.41 2613 BALLAST REPLACEMENT 5711.370.460490.360.000 205.63 2617 BANK ST PARKING 7370.395.430266.360.000 522.09 Total : 849.13 2045 PERA THOMAS GERLACH 2 OF 2 CHECKS BALANCE ~ TOM GE 11/17/2009 1000.370.460501.140.000 778.60 Total : 778.60 4962 PLATT 6828864 LIGHT BALLAST FOR HQ 11/17/2009 1000.300.420420.230.000 168.52 19 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 20 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4962 PLATT 11/17/2009 6899709 FUSES 1000.300.420420.230.000 50.81 Total : 219.33 8911 POWER GENRATION SERVICES, FIELD FLASFF11040901 E MLSA LOUVER OPERATION REPA 11/17/2009 5310.330.430630.360.000 260.00 FF11040902 GENERATOR REPAIR AT ROSCOE S 5310.330.430630.360.000 257.00 Total : 517.00 0524 PRO TOWING 28872 & 76-78 TOWING SERVICES 8/5/09 11/17/2009 1000.290.420154.350.011 150.00 Total : 150.00 0908 PYRAMID PRINTING 21824 LEAF COLLECTING MAPS 11/17/2009 1000.320.430210.320.000 669.26 22072 500 LABELS W/ STATIC CLING 1000.370.460410.350.000 322.07 Total : 991.33 0727 QUALITY CONTROL SERVICES INC 20983 LAB INSTRUMENT MAINT 11/17/2009 5310.330.430650.360.000 1,285.00 Total : 1,285.00 0531 QUALITY MAINTENANCE ENT INC 15013 JANITORIAL SERVICES 11/17/2009 7370.395.430266.360.000 540.00 15026 JANITORIAL SERVICES 1000.321.431350.360.000 1,185.00 Total : 1,725.00 0532 QUALITY SUPPLY INC 098035 HARDWARE/SUPPLIES 11/17/2009 1000.300.420460.220.000 34.99 1000.300.420460.230.000 11.96 098094 HARDWARE/SUPPLIES 7370.395.430266.220.000 234.97 20 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 21 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 11/17/2009 098096 HARDWARE/SUPPLIES 7370.395.430266.220.000 142.56 098272 HARDWARE/SUPPLIES 1000.300.420460.220.000 17.98 Total : 442.46 0533 QUILL 1266010 OFFICE SUPPLIES 11/17/2009 1000.300.420410.210.000 46.53 1266687 OFFICE SUPPLIES 1000.300.420410.210.000 38.48 Total : 85.01 0204 QWEST 2613 PHONE SERVICES 11/17/2009 2988.390.420195.344.036 32.31 5373 PHONE SERVICES 1000.224.410580.344.000 1,497.05 5494 PHONE SERVICES 1000.224.410580.344.000 695.55 5515 PHONE SERVICES 1000.224.410580.344.000 690.21 9980 PHONE SERVICES 1000.224.410580.344.000 245.35 9981 PHONE SERVICES 5711.370.460490.344.000 114.10 1000.224.410580.344.000 1,658.78 9982 PHONE SERVICES 1000.224.410580.344.000 256.47 Total : 5,189.82 0203 QWEST BUSINESS SERVICES 72083740 NETWORK SERVICES 11/17/2009 1000.224.410580.344.000 526.00 Total : 526.00 0127 RADIOSHACK CORP 348356 SCREEN CLEANER 11/17/2009 1000.290.420110.220.000 24.99 21 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 22 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 24.99 0127 RADIOSHACK CORP 6513 RAILROAD MANAGEMENT CO LLC 256151 RENT DESMET 11/17/2009 5310.330.430610.500.000 99.83 Total : 99.83 5566 RECREATION SUPPLY CO 189981 FLOAT VALVE ASSEMBLY 11/17/2009 5711.370.460490.220.000 86.19 Total : 86.19 0537 REDS TOWING INC 53742 TOWING SERVICE 11/17/2009 1000.320.430240.500.000 45.00 Total : 45.00 5653 REUL, LANE OCT MILEAGE GRAFITTI MILEAGE OCTOBER 09 11/17/2009 1000.290.420110.210.000 14.85 Total : 14.85 2578 SECURITAS SEC SVS USA INC W2471150 128 W MAIN SECURITY 10/3-10/22 11/17/2009 7370.395.430266.350.000 545.11 Total : 545.11 1330 SENTINEL MECHANICAL INC 23415 REPAIR PUMP 11/17/2009 1000.300.420420.360.000 334.25 Total : 334.25 0563 SHERWIN WILLIAMS CO 9448-7 PAINT STRIPPER 11/17/2009 1000.280.430265.230.300 587.45 Total : 587.45 8908 SKREBEYKO, IVAN SEWER REFUND JULY 2008-JAN 09 SEWR REF 2127 N 11/17/2009 5311.000.343034.00 141.43 Total : 141.43 0574 ST PATRICK HOSPITAL M00013964020001 MEDICAL SERV P090829-029 11/17/2009 1000.290.420182.350.000 450.00 Total : 450.00 22 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 23 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 7243 ST PATRICK HOSPITAL CORP M.OHS.MCFD MEDICAL SUPPLIES 11/17/2009 1000.300.420455.220.000 393.91 1000.300.420460.350.000 144.00 Total : 537.91 0557 STAPLES CREDIT PLAN 003 70591 OFFICE SUPPLIES 11/17/2009 5310.330.430650.230.000 41.26 Total : 41.26 2493 STORAGE SOLUTIONS LLC SS3309 ELECTRONIC DATA STORAGE 11/17/2009 1000.224.410580.350.000 124.93 Total : 124.93 5148 STROHMAIER, DAVE INET NOV NOVEMBER INET 11/17/2009 1000.210.410100.350.000 44.99 Total : 44.99 6493 SYMBOL ARTS 0120171-in MERIT PIN FOR HONOR GUARD 11/17/2009 1000.290.420110.220.000 67.50 Total : 67.50 4722 TEAR IT UP LLC 8840 DOCUMENT DESTRUCTION 11/17/2009 1000.230.410360.390.000 46.50 9074 DOCUMENT DESTRUCTION 1000.270.411125.350.000 37.68 Total : 84.18 3441 TESSCO 530728 LIGHT PARTS 11/17/2009 1000.280.430264.240.336 53.03 533040 SURGE SUPPRESSOR 1000.280.430270.230.325 161.78 Total : 214.81 0587 THATCHER COMPANY OF MONTANA 327106 T FLOCK 2591 11/17/2009 5310.330.430640.220.000 9,199.08 Total : 9,199.08 0601 TOWNE MAILER 61058 STEP BROCHURE 11/17/2009 23 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 24 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0601 TOWNE MAILER 11/17/2009 5310.330.430630.310.000 408.69 61358 POSTAGE FOR NOVEMBER 1000.223.410910.310.000 8,000.00 Total : 8,408.69 0609 TRI ARC INC 21629 WELDING SUPPLIES 11/17/2009 5310.330.430640.230.000 134.28 Total : 134.28 0615 UNISOURCE - BILLINGS 645-71109230 BAL PAYING BALANCE ON INV 645-71109 11/17/2009 5711.370.460490.230.178 185.75 Total : 185.75 0452 US POSTAL SERVICE 95038-000PD REIMBURSE POSTAGE DUE ACCOU 11/17/2009 1000.220.410210.310.000 22.88 Total : 22.88 6675 VALLIANT, MORGAN REIMBURSE VOLUNTEER EVENT PLANTING @ BA 11/17/2009 1000.370.460484.220.000 43.98 Total : 43.98 0665 VERIZON WIRELESS 870763838-01 PARKS OPS CELLS 9/27-10/26 11/17/2009 1000.370.460432.344.000 1,105.81 Total : 1,105.81 0665 VERIZON WIRELESS 965702698-01 BLDG CELLS 10/2-11/01 11/17/2009 2394.310.420500.344.000 342.00 Total : 342.00 0665 VERIZON WIRELESS 371595004-01 MAYOR/HR/CLRK/COMM CELLS 11/17/2009 1000.220.410210.344.000 149.51 1000.220.410250.344.000 87.03 1000.221.410810.344.000 58.49 1000.223.410910.344.000 42.17 Total : 337.20 0665 VERIZON WIRELESS 471078579-01 PD CELLS 9/23-10/22 11/17/2009 24 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 25 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 11/17/2009 1000.290.420110.344.000 115.58 471078579-02 PD CELLS 9/22-10/21 1000.290.420110.344.000 103.08 471078579-03 PD CELLS 1000.290.420110.344.000 115.44 471078579-04 PD CELLS 1000.290.420110.344.000 115.60 471078579-05 PD CELLS 1000.290.420110.344.000 166.06 471078579-06 PD CELLS 1000.290.420110.344.000 101.55 471078579-07 PD CELLS 1000.290.420110.344.000 115.38 471078579-08 PD CELLS 1000.290.420110.344.000 115.38 471078579-09 PD CELLS 1000.290.420110.344.000 83.07 471078579-10 PD CELLS 1000.290.420110.344.000 97.35 471078579-11 PD CELLS 1000.290.420110.344.000 97.35 471078579-12 PD CELLS 1000.290.420110.344.000 97.35 471078579-13 PD CELLS 1000.290.420110.344.000 95.76 471078579-17 PD CELLS 1000.290.420110.344.000 144.67 2988.390.420195.344.038 60.00 670212137-01 HITDA CELLS 9/17-10/16 2988.390.420195.344.038 50.76 770212137-01 HITDA CELLS 9/17-10/16 2988.390.420195.344.038 22.37 Total : 1,696.75 25 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 26 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4053 WALZER, PAM INET NOV NOVEMBER INET 11/17/2009 1000.210.410100.350.000 42.45 Total : 42.45 4802 WARRIOR AUTO WORKS LLC 10376 #3227 WINDSHIELD 11/17/2009 1000.300.420460.360.000 369.00 Total : 369.00 2587 WATEROUS CO 92C8847 001 VALVES FOR #3227 11/17/2009 1000.300.420460.230.000 547.33 Total : 547.33 0682 WESTERN STATES EQUIPMENT CO PC160152687 OIL #154 11/17/2009 1000.320.430240.230.000 163.62 WO190021801 KONA RANCH REPAIR 5310.330.430630.360.000 976.63 WO190021802 INSPECT GENERATOR 5310.330.430630.360.000 236.90 WO190021803 KELLY ISLAND 5310.330.430630.360.000 494.40 WO190021804 GRANT CRK 5310.330.430630.360.000 564.81 Total : 2,436.36 0057 WGM GROUP INC 38902 N HIGGINS BIKE PED PROF SERV 10 11/17/2009 4990.500.430030.930.000 16,972.84 Total : 16,972.84 0686 WHITE BEAR WEST INC 4671 #869 11/17/2009 7370.395.430266.230.000 204.61 Total : 204.61 7592 WIENER, JASON NOV INET NOVEMBER INET 11/17/2009 1000.210.410100.350.000 39.99 Total : 39.99 1518 WORK FORCE INC 00100011025 TEMP LABOR JOHN BAIN THRU 10/1 11/17/2009 26 Page: November 17, 2009 ---PAGE BREAK--- 11/13/2009 Invoice List CITY OF MISSOULA 27 12:24:12PM Page: vchlist November 17, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1518 WORK FORCE INC 11/17/2009 1000.280.430265.350.000 1,649.90 Total : 1,649.90 Bank total : 498,810.96 144 Checks for bank code : apbank 27 Page: November 17, 2009