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12/18/2009 Invoice List CITY OF MISSOULA 1 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0003 A&I DISTRIBUTORS 1865248 AUTOMOTIVE & INDUSTRIAL SUPPL 12/22/2009 1000.321.431330.230.000 1,480.51 Total : 1,480.51 0004 ACE HARDWARE 06690045 HARDWARE SUPPLIES 12/22/2009 5711.370.460490.230.194 23.26 06690585 HARDWARE SUPPLIES 1000.290.420150.220.000 5.00 06690592 HARDWARE SUPPLIES 1000.290.420150.220.000 53.82 06692441 HARDWARE SUPPLIES 5711.370.460490.230.194 16.33 06696781 HARDWARE SUPPLIES 5310.330.430630.230.000 86.29 Total : 184.70 0644 ADVENTURE CYCLING PHIL SMITH 1 YEAR P. SMITH-MEMBERSHIP REN 12/22/2009 1000.280.430255.330.375 40.00 Total : 40.00 0011 ALBERTSONS 004514 GROCERY 12/22/2009 5711.370.460490.240.175 14.99 011613 GROCERY 5711.370.460490.240.175 8.99 Total : 23.98 4811 ALLIED WASTE SERVICES #889 308890050468 MULTI DEPT GARBAGE DEC 09 12/22/2009 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 1,488.46 5310.330.430640.345.000 1,587.90 Total : 3,828.81 4811 ALLIED WASTE SERVICES #889 308890153908 600 CREGG LN DEC GARBAGE 12/22/2009 1 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 2 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4811 ALLIED WASTE SERVICES #889 12/22/2009 5711.370.460490.345.000 159.13 Total : 159.13 4811 ALLIED WASTE SERVICES #889 308890007286 1305B SCOTT ST 12/22/2009 1000.321.431350.345.000 158.40 Total : 158.40 4811 ALLIED WASTE SERVICES #889 308890154997 140 W PINE 12/22/2009 1000.321.430220.345.000 37.97 7392.385.470210.345.000 37.98 Total : 75.95 4936 ANDERSON ZURMUEHLEN & CO PC 12/02/09 NEW MARKETS TAX CREDITS TRAIN 12/22/2009 7392.385.470210.380.000 600.00 12/2/09 NEW MARKETS TAX CREDITS TRAIN 7370.395.430266.350.000 300.00 186724 PROGRESS BILLING JUNE 30, 2009 A 1000.240.410550.350.000 16,000.00 Total : 16,900.00 0440 API INTEGRATORS INC 202619 SYSTEM REAPIR 12/22/2009 5711.370.460490.360.000 276.00 202676 TROUBLE SHOOT A FA PANEL BATT 5711.370.460490.360.000 179.11 2290734-IN ALARM MONITORING 1000.321.430220.360.000 283.00 Total : 738.11 0166 ASPEN PUBLISHERS 66547547 OSHA GUIDE 12/22/2009 1000.221.410840.220.000 118.48 Total : 118.48 0879 AXMEN, THE [PHONE REDACTED] FITTING 12/22/2009 1000.300.420460.230.000 13.40 39109-01 CLUTCH AND FREIGHT 4541.390.510100.930.000 316.04 2 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 3 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 329.44 0879 AXMEN, THE 8955 BAER CONCRETE 721 WOODFORD 721 WOODFORD CURB S/W IMPROV 12/22/2009 4454.280.430262.930.000 2,615.00 Total : 2,615.00 2721 BARNES DISTRIBUTION [PHONE REDACTED] SUPPLIES 12/22/2009 1000.300.420460.230.000 52.74 Total : 52.74 0802 BATTERIES PLUS 252-105481 BATTERIES 12/22/2009 1000.224.410580.220.000 8.40 252-105798 BATTERIES 1000.224.410580.220.000 14.40 Total : 22.80 8442 BATTERY SYSTEMS 68-002885 #109 BATTERY 12/22/2009 1000.320.430230.230.000 77.97 Total : 77.97 0034 BIG SKY SUPPLIES 126485 SUPPLIES 12/22/2009 1000.300.420420.220.000 373.55 Total : 373.55 2475 BIRD, MARY ANN CLOTHING ALLOW GLOVES 12/22/2009 7370.395.430266.220.000 19.99 Total : 19.99 0040 BLACKFOOT COMMUNICATIONS [PHONE REDACTED] PHONE SERVICES 12/22/2009 1000.370.460471.344.000 9.61 Total : 9.61 6145 BLACKJACK PIZZA 11/25/09 PIZZA PARTIES AT CURRENTS 12/22/2009 5711.370.460490.240.175 106.00 Total : 106.00 6215 BOLT & ANCHOR SUPPLY INC 189250 FASTENERS 12/22/2009 1000.370.460501.230.000 31.82 3 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 4 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 31.82 6215 BOLT & ANCHOR SUPPLY INC 1380 BOOT, BRIAN FUEL REIMB POLICE UNTI #8 FUEL REIMBURSEM 12/22/2009 1000.290.420151.231.000 51.24 Total : 51.24 3908 BOUCHEE, BOB TRAVEL REIMB PER DIEM LAS 12/06-10 LEADERSHP 12/22/2009 1000.290.420130.370.000 24.90 Total : 24.90 0459 BOUND TREE MEDICAL LLC 87110966 BLOOD QUART LIFEFORM 12/22/2009 1000.300.420455.390.000 27.90 87112845 MEDICAL SUPPLIES 1000.300.420455.390.000 211.06 87112846 MED SUPPLIES 1000.300.420455.220.000 583.60 Total : 822.56 0460 BOYCE LUMBER CO 2432642 CEILING TILES STN 4 12/22/2009 1000.300.420420.230.000 62.02 Total : 62.02 0126 CARQUEST 1909-130582 AUTO PARTS SUPPLIES 12/22/2009 7370.395.430266.230.000 17.98 Total : 17.98 0213 CATEY CONTROLS INC 0176509 PARTS 12/22/2009 5310.330.430630.230.000 12.68 0176600 PARTS 5310.330.430640.230.000 25.26 0176601 #140 AIR VALVE 1000.320.430230.230.000 72.50 0176602 #164 O RINGS 1000.320.430251.230.000 18.50 Total : 128.94 0022 CHS INC 119025 FIRE DEPT CARDTROL FUEL NOV 09 12/22/2009 4 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 5 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0022 CHS INC 12/22/2009 1000.300.420460.231.000 1,194.78 Total : 1,194.78 0312 CITY OF MISSOULA SID 541 SID 541 PINEVIEW PARK ADJ 12/22/2009 1000.390.411860.500.000 438.88 Total : 438.88 8980 COMPUTER TERRAIN MAPPING INC 1635 RTP GRANT MNHC 12/22/2009 2216.370.460521.350.000 2,720.03 Total : 2,720.03 0052 CONSOLIDATED ELECTRICAL DIST 4680-565775 ELECTRICAL PARTS/SUPPLIES 12/22/2009 5310.330.430640.240.000 57.50 4680-566129 ELECTRICAL PARTS/SUPPLIES 1000.321.411810.240.000 183.40 Total : 240.90 2999 COSTCO, RETAIL SERVICES/ 000309 SUPPLIES 12/22/2009 1000.230.410360.390.000 29.97 1000.290.420110.220.000 8.57 004331 SUPPLIES 1000.320.430220.220.000 79.24 Total : 117.78 0058 CULLIGAN WATER 229564 WATER & SUPPLIES 12/22/2009 5711.370.460490.350.000 24.75 Total : 24.75 6525 CUTTING EDGE LAWN & LANDSCAPE 1308 SPRINKLER ADJUSTMENTS & WEED 12/22/2009 5310.330.430640.360.000 145.00 Total : 145.00 1231 DEPT OF ADMINISTRATION MSLA PARKNG COMM MSLA PRKING COMM ANNUAL FILIN 12/22/2009 7370.395.430266.350.000 635.00 Total : 635.00 0124 DEPT OF REVENUE GRT SLANT ST AREA PH II PAY 5 12/22/2009 5 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 6 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0124 DEPT OF REVENUE 12/22/2009 2820.280.430230.930.000 7.04 Total : 7.04 0073 DIAMOND IMAGING INC 59752 TONER 12/22/2009 1000.280.430100.210.303 54.00 Total : 54.00 8329 DIRECT AUTOMOTIVE 07 016950 SENSOR 12/22/2009 1000.280.430100.230.321 45.07 07 017295 #870 7370.395.430266.230.000 86.95 Total : 132.02 6197 DOLLAR PLUS 12/04/09 SUPPLIES 12/22/2009 5711.370.460490.240.175 12.00 Total : 12.00 2705 DUNN DID IT WORD PROCESSING 12/07/09 COUNCIL MINUTES TRANSCRIPTION 12/22/2009 1000.223.410910.350.000 36.00 Total : 36.00 0091 EMERY COMPUTER CENTER [PHONE REDACTED] PARTS & LABOR 12/22/2009 1000.290.420110.360.000 60.00 1000.290.420141.360.000 119.25 Total : 179.25 3074 EXCEL ELEVATOR INC 1664 ANNUAL PRESSURE & LEAKAGE TE 12/22/2009 1000.300.420420.360.000 150.00 Total : 150.00 0105 FASTENERS OF MISSOULA INC s2695593.01 FASTENERS 12/22/2009 1000.300.420460.220.000 68.29 Total : 68.29 7892 FIRESTONE COMPLETE AUTO CARE 153228 UNIT 902 12/22/2009 1000.300.420460.360.000 55.99 6 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 7 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 55.99 7892 FIRESTONE COMPLETE AUTO CARE 4183 FLEET SERVICES CEMETERY CEMETERY FUEL NOV 09 12/22/2009 1000.340.430930.231.000 333.10 ENGINEERING ENGINEERIGN FUEL NOV 09 1000.280.431400.231.000 499.22 1000.280.430262.231.000 73.52 1000.280.431120.231.000 27.78 1000.280.430100.231.000 45.28 FLEET FLEET FUEL NOV 09 1000.210.410100.370.000 19.46 STREETS STREETS FUEL NOV 09 1000.320.430230.231.000 9,427.16 VEH MAINT VEH MAINT FUEL NOV 09 1000.321.411810.231.000 175.98 Total : 10,601.50 3285 FLINK, CHELSEY REIMBURSEMENT COOKIE REIMBURSEMENT~SAFEWA 12/22/2009 1000.280.430256.390.000 11.17 Total : 11.17 7959 FULLERTON, STAN REIMBURSE MAP LIGHT BULBS 12/22/2009 1000.290.420151.220.000 7.95 Total : 7.95 4697 GRAYBEAL HEATING & AC PERMIT REFUND OUT OF JURISDICTION PREMIT 12/22/2009 2394.000.323017.00 51.00 Total : 51.00 8950 GREATMATS.COM 1290457 SUPPLIES 12/22/2009 5711.370.460490.220.000 82.54 Total : 82.54 0217 GRIZZLY SECURITY 106541 PARKS ARMORED CAR SERVICE 12/22/2009 5711.370.460490.350.000 140.65 1000.240.410540.350.000 343.35 7 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 8 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 484.00 0217 GRIZZLY SECURITY 4228 HAPPY DAYS CAR WASH 661 CAR WASH(S) 12/22/2009 1000.290.420141.230.000 7.00 1000.290.420150.230.000 112.00 1000.290.420151.230.000 7.00 Total : 126.00 8815 HEALTHPORT [PHONE REDACTED] MEDICAL RECORD RETREIVAL 12/22/2009 1000.270.411125.350.000 28.73 Total : 28.73 0789 HELLGATE TOOL REPAIR 63009 DRILL REPAIR 12/22/2009 1000.321.431330.240.000 10.00 Total : 10.00 0228 HEWLETT PACKARD CO 46787794 COMPUTER EQIPMENT/SUPPLIES 12/22/2009 1000.224.410580.940.000 20,132.00 46859999 COMPUTER EQIPMENT/SUPPLIES 1000.370.460411.220.000 66.00 46891589 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 -5,264.00 65641788 BLADES SOFTWARE RENEWAL 1000.224.410580.330.000 383.76 Total : 15,317.76 0123 HOME DEPOT CREDIT SERVICES 0020088 BULLETS & NAILS 12/22/2009 1000.280.430265.240.300 105.68 3020934 PALET OF CONCRETE 1000.280.430265.240.300 169.56 Total : 275.24 0120 HUMAN RESOURCE COUNCIL DIST XI FINAL DRAW 6 FINAL CONTRACT 09-01 12/22/2009 2941.400.470402.700.000 1,975.00 Total : 1,975.00 0240 IAPMO 0113173 DON VERRUE MEMBERSHIP RENEW 12/22/2009 8 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 9 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0240 IAPMO 12/22/2009 2394.310.420500.330.000 250.00 Total : 250.00 4482 IBOA S HAMMERBERG STEVE HAMMERBERG MEMBERSHIP 12/22/2009 1000.321.431310.330.000 40.00 Total : 40.00 4590 IMSA 92689 J BUTLER IMSA DUES RENEALS 12/22/2009 1000.280.430264.380.442 60.00 Total : 60.00 0250 INDUSTRIAL LIGHTING SVC 13288 LIGHTS 12/22/2009 1000.280.430264.240.336 65.70 Total : 65.70 0263 INLAND TRUCK PARTS 5-50906 PARTS FOR 3227 12/22/2009 1000.300.420460.230.000 170.02 5-51006 1380 RIGHT FRON WHEEL BEARING 1000.300.420460.230.000 56.00 Total : 226.02 8232 IOD INCORPORATED 3575366 RECORDS REQUEST 12/22/2009 1000.270.411125.350.000 18.17 Total : 18.17 0300 JCCS PC 628734 NOVEMBER BOOKKEEPING 12/22/2009 7370.395.430266.350.000 397.50 Total : 397.50 3687 JEFFERSON ENERGY TRADING LLC 102967 NOVEMBER GAS WWTP 12/22/2009 5310.330.430640.341.000 3,792.27 Total : 3,792.27 8979 KAMMERER, HELEN GOODWILL VOLUNTARY GOODWILL BACKUP PA 12/22/2009 5310.330.430630.500.000 2,490.00 Total : 2,490.00 9 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 10 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0473 KLS HYDRAULICS 46004 #178 HYD MOTOR 12/22/2009 1000.320.430251.230.000 317.50 Total : 317.50 0299 KNIFE RIVER 195388 TIPPLE SAND 12/22/2009 4060.390.460400.930.000 630.49 195958 PLANT MIX 1000.320.430240.400.000 126.73 Total : 757.22 0336 LAWSON PRODUCTS INC 8714619 SUPPLIES 12/22/2009 5310.330.430640.230.000 331.90 Total : 331.90 5361 LIFE ASSIST INC 520329 WALL MOUNT BRACKET 12/22/2009 4196.300.420420.940.000 33.48 Total : 33.48 3047 LIFEGUARD STORE INC 135657 POOL MERCHANDISE 12/22/2009 5711.370.460490.240.174 129.50 Total : 129.50 1611 LITHIA 154950 #503 12/22/2009 1000.280.431400.230.321 12.12 Total : 12.12 0330 LN CURTIS & SONS 3095286-00 REPLACEMENT BULBS 12/22/2009 1000.300.420460.220.000 64.34 Total : 64.34 0234 LS JENSEN CONSTRUCTION 50399 POTHOLE PATCHING 12/22/2009 1000.320.430240.400.000 102.93 Total : 102.93 0368 MCGOWAN WATER CONDITIONING INC 673943 WATER 12/22/2009 1000.220.410210.220.000 13.50 Total : 13.50 10 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 11 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0371 METALWORKS OF MONTANA 47942 REBUILD SHELF 12/22/2009 1000.300.420460.360.000 170.00 Total : 170.00 0376 MIDLAND IMPLEMENT CO 573302001 TORO MOWER 12/22/2009 1000.370.460477.230.000 50.40 573337001 IRRIGATION REPAIRS 1000.370.460501.230.000 340.26 Total : 390.66 8277 MISSOULA AQUATIC CLUB 7624 BLOCK COVERS 12/22/2009 5711.370.460491.220.000 420.00 Total : 420.00 5455 MISSOULA COPY CENTER 25125 DEC SCHOOL FLYER 12/22/2009 5711.370.460490.320.176 30.00 Total : 30.00 0763 MISSOULA COUNTY CLERK/RECORDER CICLE CICLE 12/22/2009 1000.223.410910.390.000 322.00 CICLS SWR CITY CLERK CICLS THRU 11/30 1000.223.410910.390.000 182.00 CIENG CIENG DOCUMENTS 1000.280.430100.320.361 11.75 4944.390.510100.930.000 112.00 Total : 627.75 0843 MISSOULA COUNTY PUBLIC SCHOOLS 2104 MEADOW HILL GYM RENTAL 12/22/2009 1000.370.460471.390.143 525.00 2105 MAEDOW HILL MIDDLE SCHOOL GY 1000.370.460471.390.143 375.00 2110 WASHINGTON MIDDLE SCHOOL GYM 1000.370.460471.390.140 150.00 2111 WASHINGTON MIDDLE SCHOOL GYM 1000.370.460471.390.140 75.00 2260 PORTER MIDDLE SCHOOL GYM REN 1000.370.460471.390.146 150.00 11 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 12 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0843 MISSOULA COUNTY PUBLIC SCHOOLS 12/22/2009 2261 GYM RENTAL PORTER MIDDLE SCH 1000.370.460471.390.146 150.00 Total : 1,425.00 0236 MISSOULA COUNTY TREASURER TAX ID 683204 PROPERTY TAX ID 683204 12/22/2009 1000.370.460431.350.000 23.12 Total : 23.12 0236 MISSOULA COUNTY TREASURER 10965 POSTAGE 12/22/2009 1000.270.411120.310.000 9.90 Total : 9.90 1663 MISSOULA COUNTY WEED DISTRICT MCWD-PCYF1209 PATTEE CR YELLOW FLAG 1/4 COST 12/22/2009 1000.370.460484.220.000 103.30 Total : 103.30 8982 MISSOULA DOWNTOWN ASSOC 5541 GIFT CARD~PD VOLUNTEERS 12/22/2009 2988.390.420000.700.000 145.00 Total : 145.00 0392 MISSOULA FIRE EQUIPMENT 73120 FIRE EXTQ/1ST AID SUPPLIES/EQUI 12/22/2009 1000.300.420460.360.000 48.50 Total : 48.50 0393 MISSOULA MOTOR PARTS CO 058833 AUTO PARTS SUPPLIES 12/22/2009 1000.300.420460.230.000 35.15 059016 AUTO PARTS SUPPLIES 1000.321.431330.230.000 8.69 062683 MOTOR PARTS 1000.290.420150.230.000 242.13 063370 MOTOR PARTS 1000.320.430240.230.000 20.64 063390 MOTOR PARTS 1000.370.460477.230.000 20.00 063541 MOTOR PARTS 1000.370.460477.230.000 124.78 12 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 13 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 12/22/2009 063626 AUTO PARTS SUPPLIES 1000.300.420455.230.000 54.13 063644 AUTO PARTS SUPPLIES 1000.300.420455.230.000 48.70 063796 #198 WIRE CLAMPS SUPPLIES 1000.320.430230.230.000 30.48 063900 MOTOR PARTS 1000.290.420150.230.000 -36.83 064037 MOTOR PARTS 1000.290.420150.230.000 52.54 064063 MOTOR PARTS 1000.321.431330.230.000 86.87 064495 AUTO PARTS SUPPLIES 1000.320.430230.230.000 6.22 064684 MOTOR PARTS 1000.321.431330.230.000 3.90 064721 AUTO PARTS SUPPLIES 5310.330.430630.230.000 40.02 064740 AUTO PARTS SUPPLIES 1000.321.431330.230.000 16.05 064840 MOTOR PARTS 1000.320.430230.230.000 5.03 064914 MOTOR PARTS 1000.320.430230.230.000 15.98 064955 AUTO PARTS SUPPLIES 1000.370.460477.230.000 33.63 065708 AUTO PARTS SUPPLIES 1000.321.431330.230.000 276.98 065709 AUTO PARTS SUPPLIES 1000.321.431330.230.000 2.23 786970 GENERATOR PARTS SUPPLIES 1000.280.430270.230.300 27.35 788179 MOTOR PARTS 1000.320.430240.230.000 31.15 13 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 14 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 12/22/2009 789942 MOTOR PARTS 1000.321.431330.230.000 6.69 Total : 1,152.51 0396 MISSOULA PARKS AND RECREATION APR-593 DAILY ADMISSION IN JULY & OCTOB 12/22/2009 5711.370.460490.330.000 93.25 APR-595 12/07-12/09 DAILY ADMISSIONS 1000.370.460476.390.000 81.00 Total : 174.25 0402 MISSOULA TEXTILE SERVICES 27263 TEXTILE SERVICES 12/22/2009 1000.300.420420.360.000 16.11 28847 TEXTILE SERVICES 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 28848 TEXTILE SERVICES 1000.321.431330.360.000 81.63 31556 TEXTILE SERVICES 1000.300.420420.360.000 5.96 33957 TEXTILE SERVICES 1000.300.420420.360.000 18.88 37041 TEXTILE SERVICES 1000.300.420420.360.000 6.77 38188 TEXTILE SERVICES 1000.300.420420.360.000 16.01 Total : 201.22 0403 MISSOULA TRUCK SALES INC 139966 #2341 MANIFORLD PRESSURE SENS 12/22/2009 1000.300.420460.230.000 119.22 Total : 119.22 0407 MISSOULIAN 04025688 INVITE TO BID 12/22/2009 1000.280.430262.330.377 185.00 Total : 185.00 0262 MMIA 1109018 DEDUCTIBLE RECOVER 12/22/2009 14 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 15 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0262 MMIA 12/22/2009 1000.390.510330.500.000 6,873.26 Total : 6,873.26 0410 MONTANA BOLT INC 268366 BAL BALANCE OF INVOICE 268366 12/22/2009 1000.321.431330.220.000 8.95 269202 STOCK 5310.330.430640.230.000 31.14 269259 BOLTS 7 NUTS 1000.321.431330.220.000 38.75 269286 BITS & SCREWS 5310.330.430640.230.000 8.70 269415 STOCK 1000.321.431330.220.000 58.80 Total : 146.34 0423 MOUNTAIN WATER CO 101760 600 CREGG LN POOL 12/22/2009 5711.370.460490.343.000 497.77 Total : 497.77 1152 MSFC MANUAL SALES 20090017 AERIAL APPARATUS STUDY GUIDE 12/22/2009 1000.300.420430.220.000 205.55 Total : 205.55 8981 MSU EXTENSION~FORESTRY 12/04/09 J PIGNANELLI & R HADERLI REGSST 12/22/2009 1000.370.460476.390.000 30.00 Total : 30.00 8809 NCS MISSOULA MT 3187 2762366 VEH 138 PAINT 12/22/2009 1000.320.430252.230.000 51.35 Total : 51.35 0434 NEWMAN TRAFFIC SIGNS TI-0216255 SIGN BLANKS 12/22/2009 1000.280.430265.240.333 1,157.25 1000.280.430265.240.334 275.00 Total : 1,432.25 15 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 16 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0436 NORCO 06036682 HELUIM 12/22/2009 5711.370.460490.240.175 52.74 06123449 FIRE CYLINDER RENT 10/26-11/25 1000.300.420460.360.000 17.36 1000.340.430930.530.000 17.36 Total : 87.46 0725 NORTHWESTERN ENERGY 0722583-2 POLICE PARKING LOT 12/22/2009 1000.321.430220.341.000 27.86 1583320-5 MCCORMICK PARK ROPES COURSE 1000.370.460501.341.000 18.69 1719784-9 CORNER 23RD & GARLAND IRRIGAT 1000.370.460501.341.000 8.56 Total : 55.11 0487 OFFICE CITY 541172-1 OFFICE SUPPLIES 12/22/2009 1000.270.411120.210.000 249.95 543300-1 OFFICE SUPPLIES 1000.270.411120.210.000 151.96 545476-0 OFFICE SUPPLIES 1000.280.430100.210.300 8.49 545517-0 OFFICE SUPPLIES 1000.270.411125.210.000 67.90 545517-1 OFFICE SUPPLIES 1000.270.411120.210.000 14.78 545628-0 OFFICE SUPPLIES 1000.370.460410.210.000 8.18 545629-0 OFFICE SUPPLIES 1000.370.460410.210.000 49.96 545650-1 OFFICE SUPPLIES 1000.240.410550.210.000 89.97 1000.240.410540.210.000 59.98 545770-1 OFFICE SUPPLIES 1000.240.410550.210.000 10.79 1000.240.410540.210.000 7.19 16 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 17 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 12/22/2009 546210-2 OFFICE SUPPLIES 1000.370.460484.220.000 2.19 546368-1 OFFICE SUPPLIES 1000.370.460410.210.000 5.78 546369-0 OFFICE SUPPLIES 1000.370.460410.210.000 15.85 546429-1 OFFICE SUPPLIES 7370.395.430266.210.000 120.99 546429-2 OFFICE SUPPLIES 7370.395.430266.210.000 97.99 546616-1 OFFICE SUPPLIES 1000.240.410550.210.000 34.79 1000.240.410540.210.000 23.19 546747-0 OFFICE SUPPLIES 1000.300.420410.210.000 44.95 546864-0 OFFICE SUPPLIES 7370.395.430266.210.000 145.94 546910-0 OFFICE SUPPLIES 7370.395.430266.210.000 120.99 547056-0 OFFICE SUPPLIES 1000.370.460410.210.000 17.50 1000.240.410550.210.000 10.50 1000.240.410540.210.000 7.00 547243-0 OFFICE SUPPLIES 1000.223.410910.210.000 10.99 547458-0 OFFICE SUPPLIES 1000.240.410550.210.000 20.08 1000.240.410540.210.000 13.38 547458-1 OFFICE SUPPLIES 1000.240.410550.210.000 25.78 1000.240.410540.210.000 17.19 547481-0 OFFICE SUPPLIES 1000.321.431310.210.000 33.95 17 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 18 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 12/22/2009 547904-0 OFFICE SUPPLIES 1000.240.410550.210.000 2.63 1000.240.410540.210.000 1.75 Total : 1,492.56 0385 OFFICE OF PLANNING & GRANTS 120909 1ST 1/2 FY 2010 VOCA GRANT MATC 12/22/2009 1000.270.411115.350.000 4,832.50 Total : 4,832.50 0488 OFFICE SOLUTIONS AND SERVICES 193452-0 OFFICE SUPPLIES 12/22/2009 1000.280.431400.210.300 16.57 1000.280.430100.210.300 19.99 193571-0 S&S COPIES 1000.340.430910.360.000 578.96 194038-0 OFFICE SUPPLIES 1000.280.430262.210.300 70.20 194448-0 OFFICE SUPPLIES 1000.280.430100.210.000 7.78 Total : 693.50 0495 OPPORTUNITY RESOURCES INC 58458 JANITORIAL SERVICES MAM NOV 20 12/22/2009 1000.390.460452.700.000 1,883.79 58462 JANITORIAL SERVI 140 PINE 1000.321.430220.360.000 5,867.11 Total : 7,750.90 4887 OREILLY AUTO PARTS 1563-306619 AUTOMOTIVE PARTS & SUPPLIES 12/22/2009 1000.300.420460.230.000 41.86 1563-306620 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 29.82 1563-309113 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 18.78 Total : 90.46 0503 OVERHEAD DOOR CO OF MSLA INC 29679 DOOR REPAIR 12/22/2009 1000.321.431330.360.000 70.00 18 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 19 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 70.00 0503 OVERHEAD DOOR CO OF MSLA INC 0506 PACIFIC STEEL & RECYCLING 431725 TIE WIRE 12/22/2009 1000.280.430264.240.300 4.50 432633 PLATE 1000.340.430930.360.000 199.50 432845 MOUNT FOR RESCUE EQUIP 1000.300.420460.230.000 5.20 433054 METAL FOR BLADE 1000.340.430930.360.000 260.00 Total : 469.20 0509 PALMER ELECTRIC TECH 24715 LIONS PARK 12/22/2009 1000.370.460501.360.000 118.03 24740 GRANT CR LIFT STN 5310.330.430630.360.000 119.00 Total : 237.03 5518 PATTERSON ENTERPRISES 664 RETAINAGE FRM PINEVIEW PARK 12/22/2009 4541.390.510100.930.000 5,778.66 PAY 5 LOWR GAS LINE BLAIN & L 2820.280.430230.930.000 697.19 Total : 6,475.85 0038 PAUL BERTLIN 439 SCADA DATABASE OVERHAUL 12/22/2009 5310.330.430630.360.000 142.50 5310.330.430640.360.000 926.25 Total : 1,068.75 4962 PLATT 6635347 MCCORMICK TRAIL LIGHTING 12/22/2009 1000.370.460501.230.000 452.62 6755068 MADISON ST UNDERBRIDGE LIGHTI 1000.370.460501.230.000 369.05 7009765 ROSE GARDEN LIGHTING 1000.370.460501.230.000 73.71 7021753 SHOP LIGHTING REPAIR 1000.370.460501.230.000 112.36 19 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 20 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,007.74 4962 PLATT 8264 PROBUILD 421941 PLYWOOD 12/22/2009 4541.390.510100.930.000 34.95 Total : 34.95 0532 QUALITY SUPPLY INC 099130 HARDWARE/SUPPLIES 12/22/2009 1000.300.420460.230.000 34.84 099715 HARDWARE/SUPPLIES 1000.321.431330.220.000 15.68 099734 HARDWARE/SUPPLIES 1000.300.420460.360.000 98.96 099861 HARDWARE/SUPPLIES 1000.370.460439.220.000 14.97 099899 HARDWARE/SUPPLIES 1000.370.460439.220.000 94.93 Total : 259.38 0533 QUILL 2024625 OFFICE SUPPLIES 12/22/2009 1000.230.410360.210.000 50.55 Total : 50.55 0204 QWEST 0851 PHONE SERVICES 12/22/2009 1000.224.410580.344.000 58.20 2140 PHONE SERVICES 2988.390.420195.344.000 115.25 5096 PHONE SERVICES 1000.224.410580.344.000 359.58 5462 PHONE SERVICES 1000.224.410580.344.000 49.95 6589 PHONE SERVICES 1000.224.410580.344.000 25.15 9283 PHONE SERVICES 5711.370.460491.344.000 101.09 Total : 709.22 2283 R&R APPLIANCE CENTER 3923 COOLER DISPOSAL 12/22/2009 20 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 21 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2283 R&R APPLIANCE CENTER 12/22/2009 1000.321.430220.360.000 20.00 Total : 20.00 0545 RUSS'S BODY & PAINT INC 5020 #12 REPAIR 12/22/2009 1000.290.420150.360.000 926.87 5070 8090 REPAIR 1000.290.420141.360.000 751.00 Total : 1,677.87 0547 SAFEWAY INC 0912081 SUPPLIES 12/22/2009 1000.290.420110.220.000 25.35 0912091 VOLUNTEER XMAS PARTY 1000.290.420110.220.000 4.77 Total : 30.12 8983 SCHMELE, NICK TRAVEL REIMB MSO COURT APPEARANCE 12/04/09 12/22/2009 1000.290.420150.220.000 52.00 1000.290.420150.231.000 155.05 Total : 207.05 2578 SECURITAS SEC SVS USA INC W2516518 128 W MAIN 11/20-12/03 12/22/2009 7370.395.430266.350.000 545.11 Total : 545.11 1330 SENTINEL MECHANICAL INC 23463 HEATING SYSTEM REPAIR STN 2 12/22/2009 1000.300.420420.360.000 337.50 Total : 337.50 0567 SIGN PRO 51813 NO SMOKING SIGNS 12/22/2009 1000.321.430220.360.000 174.50 Total : 174.50 0891 SISTER CITIES INTERNATIONAL 626 MEMBERSHIP RENEWAL 12/22/2009 1000.220.410210.320.000 340.00 1000.210.410100.330.000 340.00 Total : 680.00 21 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 22 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0574 ST PATRICK HOSPITAL M00014197410001 MED SERV PO91018-0121 12/22/2009 1000.290.420182.350.000 90.00 M00014217520001 MED SERV P091020-029 1000.290.420182.350.000 415.00 M00014262240001 MED SERV P091031-007 1000.290.420182.350.000 341.00 M0001463580001 MED SERV P091011-022 1000.290.420182.350.000 576.00 Total : 1,422.00 1177 SUPERNEAU, GREG CLOTHING ALLOW CLOTHING REIMBURSEMENT COAT 12/22/2009 1000.320.430210.220.000 44.99 Total : 44.99 8984 TACO MAKER 12/01/09 VOL CHRISTMAS PARTY 12/22/2009 2988.390.420000.700.000 150.00 Total : 150.00 4722 TEAR IT UP LLC 9206 DOCUMENT DESTRUCTION 12/22/2009 1000.290.420110.350.000 91.50 9481 DOCUMENT DESTRUCTION 1000.290.420110.350.000 93.12 Total : 184.62 0583 TEMP RIGHT SERVICES INC 071915 TRANSFORMER, CAOACITOR & LAB 12/22/2009 5310.330.430640.360.000 200.05 Total : 200.05 0585 TERRITORIAL LANDWORKS INC 2118 721 1/2 721 WOODFORD J DUNCAN IMPR 12/22/2009 4454.280.430262.930.000 502.50 2227 9-2496 MRA URD III C& S/W 7393.385.470230.350.000 12,802.75 Total : 13,305.25 0590 THOMAS PLUMBING & HEATING INC 55289 DRINKING FOUNTAIN 12/22/2009 1000.321.430220.360.000 850.00 22 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 23 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 850.00 0590 THOMAS PLUMBING & HEATING INC 0820 TIRE RAMA [PHONE REDACTED] #901 12/22/2009 1000.300.420460.360.000 373.36 [PHONE REDACTED] #262 1000.370.460477.220.000 151.98 [PHONE REDACTED] TIRES 1000.290.420150.230.000 896.00 [PHONE REDACTED] #254 1000.370.460477.360.000 20.00 [PHONE REDACTED] #267 1000.370.460477.230.000 20.19 [PHONE REDACTED] #132 TIRES 1000.320.430230.360.000 1,646.56 Total : 3,108.09 8834 TITAN MACHINERY 5C00898 #254 LOCK ASSY 12/22/2009 1000.370.460477.230.000 6.00 Total : 6.00 0609 TRI ARC INC 21948 WELDING SUPPLIES 12/22/2009 1000.340.430930.360.000 115.60 1000.321.431330.220.000 302.72 Total : 418.32 0612 TRIPLE W EQUIPMENT 02 226851 #633 12/22/2009 1000.340.430930.360.000 28.99 02 227113 #633 1000.340.430910.310.000 80.00 1000.340.430930.360.000 405.00 Total : 513.99 0709 UNIVERSITY OF MONTANA 80110787 SCAN ARCHIVES 12/22/2009 1000.370.460484.350.000 36.00 Total : 36.00 0651 UPS F46358499 SHIPPING 12/22/2009 23 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 24 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0651 UPS 12/22/2009 5310.330.430650.310.000 7.64 Total : 7.64 4164 US POSTAL SERVICE BOX #5006 BOX 5006 RENT 12/22/2009 2988.390.420195.350.043 220.00 Total : 220.00 0660 UTILITIES UNDERGROUND 9115079 UTILITY LOCATION SVS 12/22/2009 5310.330.430610.330.000 518.92 Total : 518.92 6675 VALLIANT, MORGAN REIMBURSE EXTERNAL HARD DR REIMBURSEME 12/22/2009 1000.370.460484.220.000 119.99 Total : 119.99 0665 VERIZON WIRELESS 471471911-01 VERIZON CELLS 11/05-12/04 12/22/2009 1000.224.410580.344.000 359.27 1000.224.410580.220.000 504.91 Total : 864.18 0665 VERIZON WIRELESS 370279881-07 BLDG CELL PHONE SERV & PHONE 12/22/2009 2394.310.420500.344.000 342.33 2394.310.420500.220.000 74.95 965702698-01 BLDG CELLS 11/02-12/01 2394.310.420500.344.000 342.04 Total : 759.32 0665 VERIZON WIRELESS 371595004-01 MAYOR/HR/CLERK/COMM CELLS 12/22/2009 1000.220.410210.344.000 143.08 1000.220.410250.344.000 87.03 1000.221.410810.344.000 58.24 Total : 288.35 0665 VERIZON WIRELESS 671100517-01 PARKS CELLS 11/04-12/03 12/22/2009 1000.370.460441.344.000 37.10 1000.370.460470.344.000 74.80 5711.370.460490.344.000 38.47 24 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 25 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 12/22/2009 671100517-02 PARKS CELLS 11/04-12/03 5711.370.460490.344.000 42.18 1000.370.460471.344.000 42.16 1000.370.460411.344.000 42.22 1000.370.460410.344.000 43.41 Total : 320.34 0665 VERIZON WIRELESS 370279881-09 STREETS CELLS 11/04-12/03 12/22/2009 1000.320.430220.344.000 164.04 Total : 164.04 0665 VERIZON WIRELESS 370279881-10 VEH MAINT CELLS 11/04-12/03 12/22/2009 1000.321.431350.344.000 87.92 Total : 87.92 0665 VERIZON WIRELESS 370279881-22 MRA CELLS 11/04-12/03 12/22/2009 7392.385.470210.344.000 72.70 Total : 72.70 2047 VISSCHER, ELIZABETH NOVEMBER INET INET REIMBURSEMENT 12/22/2009 1000.224.410580.344.000 74.79 OCTOBER INET OCTOBER INET REIMBURSABLE 1000.224.410580.344.000 35.99 Total : 110.78 2587 WATEROUS CO P2C9598 01 REPAIR PARTS #3227 12/22/2009 1000.300.420460.230.000 149.12 Total : 149.12 0671 WEST PAYMENT CENTER 819439299 MCQUILLIN LAW 12/22/2009 1000.270.411120.330.000 362.50 819623009 RATHKOPFS LAW OF ZONING 1000.270.411120.330.000 961.00 Total : 1,323.50 0682 WESTERN STATES EQUIPMENT CO PC160153008 KIT SPIDER #147 12/22/2009 25 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 26 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0682 WESTERN STATES EQUIPMENT CO 12/22/2009 1000.320.430230.230.000 76.99 PC160153009 #147 BEARING 1000.320.430230.230.000 209.59 PC160153116 SPIDER #147 1000.320.430230.230.000 89.43 PC160153971 #146 HOSE 1000.320.430230.230.000 90.29 PR160012106 CREDIT #147 1000.320.430230.230.000 -66.99 WO190022011 PARTS AND LABOR 5310.330.430630.360.000 669.05 WO190022012 GENTERATOR & RADIATOR REPAIR 5310.330.430630.360.000 331.63 WO190022136 PARTS AND LABOR 5310.330.430630.360.000 234.52 Total : 1,634.51 2126 WESTERN STATES INSURANCE 11/11/09 FRIENDS OF PINEVIEW & THE CITY 12/22/2009 1000.370.460410.360.000 1,025.00 Total : 1,025.00 1907 WESTSIDE LANES & FUN CENTER 54834 STAFF TRAINING EVENT 12/22/2009 1000.370.460410.380.000 95.01 Total : 95.01 0057 WGM GROUP INC 39129 BROOKS ST COMMERCIAL CORRIDO 12/22/2009 7393.385.470230.350.000 1,960.00 Total : 1,960.00 0684 WHALEN TIRE 623686 FIRE TIRES 12/22/2009 1000.300.420460.360.000 751.00 626869 NEW TIRES FOR 7300 1000.300.420460.360.000 700.00 Total : 1,451.00 5965 XPRESS LUBE 900875 #334 WWTP OIL CHANGE 12/22/2009 26 Page: December 22, 2009 ---PAGE BREAK--- 12/18/2009 Invoice List CITY OF MISSOULA 27 8:13:36AM Page: vchlist December 22, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5965 XPRESS LUBE 12/22/2009 5310.330.430630.360.000 54.88 Total : 54.88 Bank total : 147,725.15 154 Checks for bank code : apbank 27 Page: December 22, 2009