Full Text
05/21/2010 Invoice List CITY OF MISSOULA 1 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0993 A CORE OF MISSOULA 46453 1 1/2" DIA C/D HOLE @ 8" CONC 5/25/2010 5310.330.430640.350.000 140.00 Total : 140.00 0004 ACE HARDWARE 1822869 HARDWARE SUPPLIES 5/25/2010 7370.395.430266.220.000 36.12 1823126 HARDWARE SUPPLIES 1000.370.460501.220.000 6.28 1823168 HARDWARE SUPPLIES 1000.300.420420.230.000 6.99 1823191 HARDWARE SUPPLIES 1000.370.460484.230.000 10.99 1823220 HARDWARE SUPPLIES 7370.395.430266.230.000 5.98 1823230 HARDWARE SUPPLIES 7370.395.430266.230.000 2.57 1823348 HARDWARE SUPPLIES 7370.395.430266.220.000 14.97 6262061 HARDWARE SUPPLIES 1000.300.420420.230.000 7.49 6268959 HARDWARE SUPPLIES 5711.370.460491.230.194 143.29 6269803 HARDWARE SUPPLIES 1000.370.460484.230.000 9.95 6271712 HARDWARE SUPPLIES 1000.370.460484.230.000 29.85 6271886 HARDWARE SUPPLIES 1000.370.460501.230.000 27.96 6272005 HARDWARE SUPPLIES 1000.370.460439.220.000 201.39 6281080 HARDWARE SUPPLIES 1000.320.430220.220.000 92.97 Total : 596.80 0008 AFFIRMED MEDICAL SERVICES BB 19665 1ST AID SUPPLIES 5/25/2010 1 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 2 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0008 AFFIRMED MEDICAL SERVICES 5/25/2010 1000.321.430220.240.000 30.32 Total : 30.32 4980 AMERIGAS 5195-167576A PROPANE 5/25/2010 1000.370.460484.220.000 211.67 Total : 211.67 0006 APPLIED IND TECH 41794696 INDUSTRIAL PARTS/SUPPLIES 5/25/2010 1000.370.460501.230.000 5.00 41794771 INDUSTRIAL PARTS/SUPPLIES 5310.330.430640.230.000 695.25 41794794 INDUSTRIAL PARTS/SUPPLIES 1000.370.460477.230.000 163.42 41794908 INDUSTRIAL PARTS/SUPPLIES 1000.280.431400.230.321 36.48 Total : 900.15 7021 ARKELL, ED 18683 VEH MAINT TOOLS/SUPPLIES 5/25/2010 1000.321.431330.220.000 139.00 Total : 139.00 0015 ART & RAYS LOCK SHOP INC J10P383 POLICE KEY/LOCK SERVICES 5/25/2010 1000.290.420150.350.000 105.00 Total : 105.00 2721 BARNES DISTRIBUTION [PHONE REDACTED] SHOP SUPPLIES FIRE 5/25/2010 1000.300.420460.230.000 141.53 Total : 141.53 0033 BIG BEAR SIGN CO INC 2010-632 AQUATICS SIGNS 5/25/2010 5711.370.460491.220.000 229.00 Total : 229.00 0043 BOB WARD & SONS 531416 GREGERSON SHOES M MOAB M 5/25/2010 7370.395.430266.220.000 89.99 Total : 89.99 2 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 3 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 6215 BOLT & ANCHOR SUPPLY INC 194120 HARDWARE 5/25/2010 1000.370.460501.220.000 20.19 Total : 20.19 1380 BOOT, BRIAN REIMB CLOTHING ALLOWANCE REIMB 5/25/2010 1000.321.431330.220.000 72.04 Total : 72.04 0210 BOY SCOUTS MARCH 10, 2010 DELIVERY OF STREET CLEANING FL 5/25/2010 1000.320.430210.330.000 1,260.00 Total : 1,260.00 0467 BRODY CHEMICAL 249479 HAND CLEANER 5/25/2010 1000.321.431330.220.000 154.69 Total : 154.69 0126 CARQUEST 2867-222546 AUTO PARTS SUPPLIES 5/25/2010 1000.340.430930.230.000 9.16 Total : 9.16 0213 CATEY CONTROLS INC 0178520 HOSE & FITTINGS #140 5/25/2010 1000.320.430230.230.000 47.52 Total : 47.52 0372 CDW GOVERNMENT INC SLQ6574 4 YR CARE PACK FOR NEW TABLET 5/25/2010 1000.370.460439.220.000 165.00 Total : 165.00 1568 CEDAR PRODUCTS 207551 MULCH FOR POLICE MEMORIAL 5/25/2010 1000.370.460501.230.000 65.00 Total : 65.00 2553 CFPS CFPS RENEWAL CFPS ANNUAL RENEWAL 5/25/2010 1000.300.420440.330.000 90.00 Total : 90.00 6929 CLERK & RECORDER 5/10/10 FEES FOR PAPERWORK P100406-01 5/25/2010 1000.290.420141.350.000 2.75 3 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 4 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2.75 6929 CLERK & RECORDER 2999 COSTCO, RETAIL SERVICES/ 057312 AQUATICS SUPPLIES 5/25/2010 5711.370.460490.240.174 10.99 5711.370.460491.230.178 89.95 065453 FIRE DEPT SUPPLIES 1000.300.420460.220.000 86.25 Total : 187.19 1335 CTA 82708 PROF SRVC 4/1-4/30 PLAYGROUNDS 5/25/2010 4991.535.430030.930.000 4,450.00 Total : 4,450.00 8308 DAVES CUSTOM TILE & FLOOR MAY 11, 2010 TILE INSTALLATION/REPAIRS 5/25/2010 5711.370.460491.360.000 717.00 Total : 717.00 4315 DELL MARKETING NEW MONITORS FOR FY10 PC BUY 5/25/2010 1000.224.410580.940.000 9,800.00 Total : 9,800.00 0699 DEPT OF AGRICULTURE APPLICATOR FEE CARSON BRETZ LATE FEE REAPP 5/25/2010 1000.370.460439.330.000 195.00 Total : 195.00 0124 DEPT OF REVENUE GREGSTON GRT 1 GRT PAY 1 GREGSTON BROOKS ST 5/25/2010 7393.385.470230.930.000 447.04 KNIFE RVR GRT 2 2ND PAY KNIFE RIVER BROOKS ST C 7393.385.470230.930.000 1,584.95 7392.385.470230.930.000 560.70 PATTERSON GRT 3 2009-024 3RD GRT PMT PATTERSON 5320.330.430683.930.000 168.10 SAFCO GRT 4 SID 544 SAFCO GRT PAY 4 4944.550.430683.930.502 1,791.59 4944.550.430682.930.502 649.14 Total : 5,201.52 4 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 5 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 7374 DEX WEST 200678278 AQUATICS PHONE BOOK AD 5/25/2010 5711.370.460490.330.000 10.02 Total : 10.02 0772 DJ&A PC 13227 LWR MLR CRK ROW ACQUISITION P 5/25/2010 2321.390.430230.915.000 2,822.91 Total : 2,822.91 8707 DOWL HKM 22739 PROF SRV 1/2-2/26 RUSSELL/3RD ST 5/25/2010 2987.390.430276.930.000 14,278.34 Total : 14,278.34 2705 DUNN DID IT WORD PROCESSING May 10, 2010 COUNCIL MINUTES TRANSCRIPTION 5/25/2010 1000.223.410910.350.000 328.50 Total : 328.50 0081 EARTH & WOOD 168484 ACTIVIATION OF DRIP SYSTEM BAN 5/25/2010 7370.395.430266.360.000 57.00 Total : 57.00 8753 ECOSYSTEM RESEARCH GROUP LLC 09013-09-04 CONSERVATION LANDS MGMT PLAN 5/25/2010 2321.390.460408.930.000 8,750.00 Total : 8,750.00 0088 ELECTRO CONTROLS INC 21769 ST 5 RETROFIT W/ LOCAL CONTROL 5/25/2010 4196.300.420420.940.000 635.40 Total : 635.40 0106 FEDEX 7-078-53322 POLICE SHIPPING CHARGES 5/25/2010 1000.290.420110.310.000 60.46 Total : 60.46 4183 FLEET SERVICES CEMETARY FUEL 5/25/2010 1000.340.430930.231.000 299.61 PARKING PARKING FUEL FOR APRIL 2010 7370.395.430266.231.000 483.80 STREETS STREETS FUEL FOR APRIL 2010 1000.320.430230.231.000 10,072.06 5 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 6 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4183 FLEET SERVICES 5/25/2010 VEH MAINT VEH MAINT FUEL APRIL 2010 1000.321.431330.231.000 276.43 Total : 11,131.90 0182 GARDEN CITY PLUMBING & HEATING REFUND REFUND PERMIT 689 SPAN PKS OUT 5/25/2010 2394.000.323013.00 65.00 Total : 65.00 9256 GAVIN-HANKS ARCHITECTURAL 3223 PROF SERVICES SILVERTIP APTS 5/25/2010 2944.400.470425.350.000 37,942.00 Total : 37,942.00 9259 GEOTEXTILE PRODUCTS INC, NORTHWEST0035067-IN 20 MIL PVC TUBE 5/25/2010 5310.330.430630.230.000 130.00 Total : 130.00 8013 GREGSTON CONSTRUCTION CO PAY 1 URD III RES S/W PROJ PAY 1 5/25/2010 7393.385.470230.930.000 44,256.64 Total : 44,256.64 0228 HEWLETT PACKARD CO 47535261 COMPUTER EQIPMENT/SUPPLIES 5/25/2010 1000.370.460439.220.000 214.00 Total : 214.00 6715 HIGHWAY TECHNOLOGIES 65052449-001 SAFETY SUPPLIES - SAFETY VESTS 5/25/2010 7370.395.430266.220.000 101.25 Total : 101.25 7704 HOLWEGER, REFUND REFUND OF PARKING TICKET 5/25/2010 7370.000.352000.00 2.00 Total : 2.00 0123 HOME DEPOT CREDIT SERVICES 0011629 CLM SUPPLIES 5/25/2010 1000.370.460484.220.000 74.34 2242159 ATTY OFFICE SUPPLIES 1000.270.411120.210.000 43.14 6 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 7 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0123 HOME DEPOT CREDIT SERVICES 5/25/2010 2242163 SHELVING FOR ATTY OFFICE 1000.270.411120.210.000 7.16 Total : 124.64 0250 INDUSTRIAL LIGHTING SVC 13886 12 COMPACT FLOURESCENT LAMPS 5/25/2010 1000.300.420420.230.000 67.08 Total : 67.08 9257 IRON HORSE RUGBY REFUND REFUND OF CANCELLED TOURNEY 5/25/2010 1000.000.346033.64 342.50 Total : 342.50 5577 ISTATE C253005287:01 EQUIPMENT PARTS PDM SVR SVS T 5/25/2010 1000.320.430251.230.000 215.62 C253005920:01 TARP SYSTEM #132 1000.320.430230.230.000 823.74 R007010841:01 ENGINE COOLANT HEATER REPLAC 5310.330.430630.230.000 275.00 Total : 1,314.36 6148 J&D GLASS 592073 LAMINATED GLASS CUT & INSTALLE 5/25/2010 1000.320.430230.360.000 139.00 Total : 139.00 1557 JARED LANGLEY ENTERPRISES INC REFUND OVERPAY PERMIT # 20100440 CK #8 5/25/2010 2394.000.323011.00 42.00 Total : 42.00 0300 JCCS PC 640892 PROF SRV FINANCIALS THRU 4/30 5/25/2010 7370.395.430266.350.000 1,765.00 Total : 1,765.00 3687 JEFFERSON ENERGY TRADING LLC 103288 WWTP APRIL 2010 GAS 5/25/2010 5310.330.430640.341.000 1,429.19 Total : 1,429.19 7 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 8 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0304 K&N ELECTRIC MOTORS 0223790 REPLACE PULLEY ON MOTOR AQUA 5/25/2010 5711.370.460490.360.000 296.14 0224131 CM#13294 ORIG INVOICE #[PHONE REDACTED].370.460490.360.000 -126.14 Total : 170.00 0318 KENWORTH SALES MISSOULA 974698 VALVE BRK BASI 5/25/2010 1000.300.420460.230.000 89.65 Total : 89.65 0473 KLS HYDRAULICS 47328 CYLINDER REPAIR 5/25/2010 7370.395.430266.360.000 93.02 Total : 93.02 0299 KNIFE RIVER 205454 3/4" CONCRETE MIX 5/25/2010 1000.370.460484.220.000 38.41 205472 5.5 SACK CONCRETE 1000.320.430230.400.000 175.00 205494 3/8" PLANT MIX POTHOLE PATCHING 1000.320.430240.400.000 182.11 205537 POTHOLE PATCHING 3/8" PLANT MIX 1000.320.430240.400.000 628.73 6314 MILL, SKID STEER BURTON & EATON 1000.320.430270.930.000 540.00 PAY 2 BROOKS ST COMM CORRIDOR S/W 7393.385.470230.930.000 156,909.92 PAY 2 CATLIN/WY CATLIN/WYOMING S/W PROJ PAY 2 7392.385.470230.930.000 55,508.92 Total : 213,983.09 1520 KOHLERS SPRINKLERS & BACKFLOW 6197 TEST AND REPAIR BROKEN LINES 5/25/2010 5310.330.430640.360.000 447.50 Total : 447.50 0321 KOIS BROTHERS 85937 SUPER LED BEACON 24V FOR # 155 5/25/2010 1000.320.430230.230.000 1,056.09 8 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 9 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,056.09 0321 KOIS BROTHERS 5361 LIFE ASSIST INC 533198 MEDICAL SUPPLIES 5/25/2010 1000.300.420455.220.000 53.22 Total : 53.22 3047 LIFEGUARD STORE INC INV009371 POOL SPLASH DECK CHEM SUPPLIE 5/25/2010 5711.370.460491.230.171 122.95 5711.370.460491.220.179 355.00 1000.370.460474.220.000 123.00 5711.370.460491.220.194 159.50 5711.370.460491.220.172 150.00 Total : 910.45 0330 LN CURTIS & SONS 3098326-01 GLO CUSTOM TURNOUT COATS 5/25/2010 1000.300.420460.220.000 2,132.00 3099323-00 SIZE 13C 14" PRO FAB/LTHR BOOTS 1000.300.420460.220.000 359.89 Total : 2,491.89 2828 LOWES BUSINESS ACCOUNT S1682KA1 FOLDING TABLES 5/25/2010 1000.370.460410.220.000 79.96 Total : 79.96 0234 LS JENSEN CONSTRUCTION 51573 POTHOLE PATCHING COMM GRADE 5/25/2010 1000.320.430240.400.000 254.92 51622 BROOKS ALLEY PATCHING GRADE 1000.320.430240.400.000 164.75 51663 3/4 AGG + AEA AND WRA 1000.320.430240.400.000 860.38 Total : 1,280.05 6986 MC LAREN, SHANE REIMB REIMB FOR JURY DUTY MILEAGE 5/25/2010 1000.000.360010.00 6.00 Total : 6.00 0041 4/01/2010 VACCINATION ON 4/7/10 MPC EMPLO 5/25/2010 9 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 10 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0041 5/25/2010 7370.395.430266.350.000 46.00 Total : 46.00 0277 MCLAVERTY ATTY, MARK ACTING JUDGE ACTING JUDGE FEES 5/10-5/14 5/25/2010 1000.230.410360.350.000 1,570.25 Total : 1,570.25 4917 MEHRING, KATHY REIMB REIMB FOR SHIPPING GRANT 5/25/2010 1000.370.460410.310.000 8.36 Total : 8.36 0376 MIDLAND IMPLEMENT CO 582774001 TORO PARTS 5/25/2010 1000.370.460477.230.000 146.76 Total : 146.76 0390 MISSOULA CHAIN SAW SUPPLY 15438 CHAIN SAW SERVICE/SUPPLIES 5/25/2010 1000.300.420460.230.000 537.25 15520 CHAINSAW PARTS 1000.370.460501.220.000 40.35 Total : 577.60 0236 MISSOULA COUNTY TREASURER 2204604 2ND 1/2 PROP TAX MPC E MAIN LOT 5/25/2010 7370.395.430266.500.000 173.85 Total : 173.85 0236 MISSOULA COUNTY TREASURER 12149 POSTAGE BILLING FOR APR 10 POL 5/25/2010 1000.290.420110.310.000 91.88 1000.290.420154.310.000 132.96 1442002 2ND 1/2 PROP TX MPC CENTRAL PA 7370.395.430266.500.000 540.37 1940503 2ND 1/2 PROP TAX MPC WOODY ST 7370.395.430266.500.000 386.00 3457505 2ND 1/2 PROP TAXES MPC BANK ST 7370.395.430266.500.000 610.59 788407 2ND 1/2 PROP TAX MPC GREYHOUN 7370.395.430266.500.000 255.81 10 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 11 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,017.61 0236 MISSOULA COUNTY TREASURER 0236 MISSOULA COUNTY TREASURER 2nd 1/2 PROPR 2ND 1/2 PROP TAX WORDENS LEAS 5/25/2010 7370.395.430266.500.000 750.00 Total : 750.00 1560 MISSOULA INDEPENDENT 37548 NOW HIRING ADVERTISEMENT 5/25/2010 5711.370.460491.330.000 13.62 Total : 13.62 0393 MISSOULA MOTOR PARTS CO 074495 AUTO PARTS SUPPLIES 5/25/2010 1000.370.460477.230.000 5.90 092249 AUTO PARTS SUPPLIES 1000.290.420150.230.000 28.48 095072 AUTO PARTS SUPPLIES 7370.395.430266.230.000 4.84 095404 AUTO PARTS SUPPLIES 1000.320.430230.230.000 6.49 095405 AUTO PARTS SUPPLIES 1000.300.420460.230.000 95.15 095428 AUTO PARTS SUPPLIES 1000.300.420460.230.000 205.44 095453 AUTO PARTS SUPPLIES 1000.300.420460.230.000 15.64 095461 AUTO PARTS SUPPLIES 1000.370.460477.230.000 19.20 095518 AUTO PARTS SUPPLIES 1000.370.460477.230.000 8.85 095678 AUTO PARTS SUPPLIES 1000.321.431330.230.000 63.97 095738 AUTO PARTS SUPPLIES 1000.300.420460.230.000 -43.79 095753 AUTO PARTS SUPPLIES 1000.320.430230.230.000 50.13 096019 AUTO PARTS SUPPLIES 1000.320.430230.230.000 10.48 11 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 12 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 5/25/2010 096033 AUTO PARTS SUPPLIES 1000.320.430240.230.000 -91.30 096180 AUTO PARTS SUPPLIES 1000.321.431330.230.000 147.63 096193 AUTO PARTS SUPPLIES 1000.300.420460.230.000 291.60 096526 AUTO PARTS SUPPLIES 1000.320.430240.230.000 6.30 096673 AUTO PARTS SUPPLIES 1000.320.430240.230.000 -133.50 096960 AUTO PARTS SUPPLIES 1000.320.430230.230.000 103.96 096965 AUTO PARTS SUPPLIES 1000.280.431400.230.321 25.64 097034 AUTO PARTS SUPPLIES 1000.300.420460.230.000 18.94 097049 AUTO PARTS SUPPLIES 1000.300.420460.230.000 2.02 097112 AUTO PARTS SUPPLIES 1000.300.420460.230.000 37.37 097879 AUTO PARTS SUPPLIES 1000.321.431330.230.000 173.44 098680 AUTO PARTS SUPPLIES 1000.320.430220.220.000 155.52 826840 AUTO PARTS SUPPLIES 1000.320.430240.230.000 88.28 826846 AUTO PARTS SUPPLIES 1000.320.430240.230.000 85.76 Total : 1,382.44 0396 MISSOULA PARKS AND RECREATION CDBG-R-09-03-04 CDBG-R-09-03 DRAW 4 5/25/2010 2940.400.470437.700.000 5,919.02 Total : 5,919.02 0402 MISSOULA TEXTILE SERVICES 0073096 TEXTILE SERVICES 5/25/2010 12 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 13 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 5/25/2010 7370.395.430266.360.000 1.21 0081353 TEXTILE SERVICES 5310.330.430640.350.000 170.52 0084337 TEXTILE SERVICES 7370.395.430266.360.000 1.21 0084877 TEXTILE SERVICES 1000.300.420420.360.000 6.14 0085916 TEXTILE SERVICES 1000.300.420420.360.000 6.14 0086499 TEXTILE SERVICES 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 54310 TEXTILE SERVICES 5310.330.430640.350.000 170.52 56434 TEXTILE SERVICES 5310.330.430640.350.000 122.22 58630 TEXTILE SERVICES 5310.330.430640.350.000 122.22 60926 TEXTILE SERVICES 5310.330.430640.350.000 122.22 s0085711 TEXTILE SERVICES 7370.395.430266.350.000 21.20 Total : 799.46 0407 MISSOULIAN 04112314 COMPETITIVE SEALED PROPOSALS 5/25/2010 4991.535.430030.930.000 85.00 04134194 LEGAL AD PROJ 09-056 1000.280.430262.330.377 145.00 04143069 NOTICE OF PUBLIC HEARING ON ST 1000.223.410910.330.000 45.00 Total : 275.00 0262 MMIA 410010 APRIL DEDUCTIBLE RECOVER 5/25/2010 1000.390.510330.500.000 2,660.00 13 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 14 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,660.00 0262 MMIA 0698 MODERN MACHINERY CO 1489634 PS WATER FILTER KIT DYNAPAK ROLLE 5/25/2010 1000.320.430230.230.000 239.63 Total : 239.63 0410 MONTANA BOLT INC 271233 HARDWARE FOR PUMP PANEL 5/25/2010 1000.300.420460.230.000 24.78 Total : 24.78 1779 MONTANA LEGISLATIVE SVS DIV 25685 2010 ANNOTATIONS TO MONTANA C 5/25/2010 1000.270.411120.220.000 400.00 25695 2010 ANNOTATIONS TO MT CODE 1000.230.410360.330.000 400.00 Total : 800.00 0420 MORRISON MAIERLE INC 100710 SWR BID PROF SRV THRU 4 5/25/2010 4944.550.430682.930.501 40,226.37 100764 SWR BID PROF SRV THRU 4 4944.550.430682.930.501 41,289.68 107277 WWTP IMPRV PROF SRV T 5320.330.430701.940.000 30,283.25 Total : 111,799.30 0422 MOUNTAIN SUPPLY COMPANY 8369891 PLUMBING/IRRIGATING SUPPLIES 5/25/2010 5310.330.430640.230.000 424.35 Total : 424.35 0423 MOUNTAIN WATER CO [PHONE REDACTED] CLARK FORK DR 5/25/2010 5310.330.430640.343.000 199.80 083825 FLOATING HYDRANT 1000.320.430220.343.000 871.90 [PHONE REDACTED] BANCROFT ST (POOL) 5711.370.460491.343.000 209.08 101760 600 CREGG LN POOL 5711.370.460490.343.000 579.67 14 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 15 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,860.45 0423 MOUNTAIN WATER CO 0436 NORCO 06608757 RESPIRATOR & LENS CLEANER 5/25/2010 1000.320.430220.220.000 24.06 06677823 CEMETERY AND FIRE TANK RENTAL 1000.340.430930.530.000 33.60 1000.300.420460.360.000 16.80 Total : 74.46 0439 NORTHERN ENERGY 0135735 PROPANE 5/25/2010 1000.321.431330.220.000 62.08 0135833 PROPANE 1000.320.430240.231.000 64.17 Total : 126.25 0441 NORTHWEST DISTRIBUTORS C57468 MISC ELECTRICAL SUPPLIES 5/25/2010 1000.280.430270.230.324 123.28 Total : 123.28 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2414404 MARKING PAINT 5/25/2010 7370.395.430266.230.000 266.40 2414524 SAFETY SUPPLIES 1000.320.430220.220.000 53.28 Total : 319.68 0481 NORTHWEST SCIENTIFIC INC 5001161 TESTING SUPPLIES SYRINGES, FILT 5/25/2010 5310.330.430650.220.000 811.27 5001504 TESTING SUPPLIES TUBES SULFAN 5310.330.430650.220.000 225.45 Total : 1,036.72 0725 NORTHWESTERN ENERGY 04086062 MULTI INTERSECTIONS 5/25/2010 1000.280.430264.341.000 136.26 1000.280.430263.341.000 4,650.08 04212825 WASHINGTON, BECKWITH, S & RUS 1000.280.430264.341.000 89.07 15 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 16 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 5/25/2010 0722583-2 POLICE PARKING LOT 1000.321.411810.341.000 28.22 0724537-6 CHIEF CHARLO SCHOOL FLASHERS 1000.280.430264.341.000 10.57 0724538-4 L & C SCHOOL FLASHERS 1000.280.430264.341.000 8.93 0724539-2 WA SCHOOL FLASHERS 1000.280.430264.341.000 27.14 1388900-1 SUSSEX BEND STREET LIGHTS 1000.280.430263.341.000 80.02 1583320-5 MCCORMICK PARK/ROPES COURSE 1000.370.460501.341.000 18.97 1719784-9 CORNER 23RD & GARLAND IRRIGAT 1000.370.460501.341.000 8.73 1850321-9 23RD AVE 350' S OF CLOVERDALE D 1000.280.430263.341.000 101.90 Total : 5,159.89 0487 OFFICE CITY 564386-0 OFFICE SUPPLIES 5/25/2010 1000.270.411125.210.000 15.99 564386-1 OFFICE SUPPLIES 1000.270.411125.210.000 5.19 565857-0 OFFICE SUPPLIES 1000.321.431310.210.000 59.94 566380-0 OFFICE SUPPLIES 1000.300.420410.210.000 2.59 566615-0 OFFICE SUPPLIES 1000.370.460410.210.000 16.53 Total : 100.24 0488 OFFICE SOLUTIONS AND SERVICES 204279-0 OFFICE SUPPLIES 5/25/2010 1000.230.410360.210.000 70.03 204652-0 OFFICE SUPPLIES 1000.230.410360.210.000 38.99 16 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 17 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0488 OFFICE SOLUTIONS AND SERVICES 5/25/2010 204653-0 OFFICE SUPPLIES 1000.280.430100.210.300 147.66 Total : 256.68 0503 OVERHEAD DOOR CO OF MSLA INC 36041 DOOR REPAIR AT ST 2 5/25/2010 1000.300.420420.230.000 40.00 Total : 40.00 0509 PALMER ELECTRIC TECH 25921 RECONNECT MOTOR AT PLANT 5/25/2010 5310.330.430640.360.000 85.00 5310.330.430640.230.000 36.26 25998 REPAIR BROKEN CONDUIT COBURN 5310.330.430630.360.000 136.00 5310.330.430630.230.000 7.42 25999 DICKENS LIFT STATION CONTROL P 5310.330.430630.360.000 68.00 26004 GRANT CRK AND MOMONT LIFT STA 5310.330.430630.360.000 68.00 Total : 400.68 5518 PATTERSON ENTERPRISES 639412 412 W ALDER 412 W ALDER CRB & S/W THRU 9/25/ 5/25/2010 4455.280.430262.930.000 2,285.00 639412 422 W ALDER 422 W ALDER CRB & S/W THRU 9/25/ 4455.280.430262.930.000 3,285.00 PAY 3 2009-024 DICKENS ST LIFT ST, PAY 3 5320.330.430683.930.000 16,641.86 Total : 22,211.86 2473 PFAU, LAURIE REIMB SHRM LUNCHEON MEETING 5/13/10 5/25/2010 1000.221.410840.380.000 12.00 Total : 12.00 4962 PLATT 7578506 KLEIN 32510 SCRW DRIVER W TP 5/25/2010 1000.300.420490.230.000 25.67 Total : 25.67 17 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 18 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 6104 POSTNET 49,765 PUBLIC ART COMM FIRE DEDICATIO 5/25/2010 2365.220.460518.350.000 83.65 Total : 83.65 8326 PREMIER AWNINGS & WELDING 101 CLEAN AIR FILTERS 5/25/2010 5310.330.430640.220.000 200.00 Total : 200.00 0793 PRINTLINK LTD 953435 BOOTH NOTICE FOR PARKING COM 5/25/2010 7370.395.430266.320.000 174.76 Total : 174.76 1272 PROFESSIONAL DEVELOPMENT CTR 11449 FISHER & WILLETT MEETING-FUL M 5/25/2010 1000.370.460410.380.000 162.00 Total : 162.00 0532 QUALITY SUPPLY INC 105096 HARDWARE/SUPPLIES 5/25/2010 5310.330.430640.220.000 23.45 106235 HARDWARE/SUPPLIES 1000.300.420460.230.000 62.36 106321 HARDWARE/SUPPLIES 1000.300.420420.230.000 64.97 106328 HARDWARE/SUPPLIES 7370.395.430266.230.000 44.50 106594 HARDWARE/SUPPLIES 5310.330.430610.220.000 10.99 106625 HARDWARE/SUPPLIES 1000.300.420460.230.000 7.40 106891 HARDWARE/SUPPLIES 5310.330.430630.360.000 63.98 Total : 277.65 0533 QUILL 5301312 OFFICE SUPPLIES 5/25/2010 1000.230.410360.210.000 6.54 1000.230.410360.220.000 61.18 5301378 OFFICE SUPPLIES 1000.230.410360.210.000 10.28 18 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 19 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 78.00 0533 QUILL 0204 QWEST 0851 PHONE SERVICES 5/25/2010 5711.370.460490.344.000 58.78 2140 PHONE SERVICES 2988.390.420196.344.000 115.25 3014 PHONE SERVICES 1000.224.410580.344.000 35.57 3485 PHONE SERVICES 1000.224.410580.344.000 43.20 3638 PHONE SERVICES 1000.224.410580.344.000 32.47 3647 PHONE SERVICES 1000.224.410580.344.000 29.38 5096 PHONE SERVICES 1000.224.410580.344.000 369.86 5373 PHONE SERVICES 1000.224.410580.344.000 1,535.75 5462 PHONE SERVICES 1000.224.410580.344.000 49.95 5494 PHONE SERVICES 1000.224.410580.344.000 696.95 5515 PHONE SERVICES 1000.224.410580.344.000 691.61 5727 PHONE SERVICES 1000.224.410580.344.000 25.34 9283 PHONE SERVICES 5711.370.460491.344.000 101.63 9573 PHONE SERVICES 1000.224.410580.344.000 25.34 9980 PHONE SERVICES 1000.224.410580.344.000 247.50 9981 PHONE SERVICES 5711.370.460490.344.000 1,776.19 19 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 20 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 5/25/2010 9982 PHONE SERVICES 1000.224.410580.344.000 259.69 Total : 6,094.46 0203 QWEST BUSINESS SERVICES 4951 NETWORK SERVICES 5/25/2010 1000.224.410580.344.000 530.50 Total : 530.50 5343 RAVALLI COUNTY BANK 05/13/10 ESCROW #5007 & #5081 DOCS 5/25/2010 1000.290.420141.350.000 20.90 Total : 20.90 0536 RECORDING CENTER 7634 COPY OF ARRAIGNMENT 5/25/2010 1000.290.420182.350.000 25.00 Total : 25.00 5566 RECREATION SUPPLY CO 198362 FILTER CARTRIDGE 5/25/2010 5711.370.460491.220.194 109.50 Total : 109.50 1654 RELIABLE OFFICE SUPPLIES YF960700 OFFICE SUPPLIES 5/25/2010 1000.300.420410.210.000 150.98 Total : 150.98 8020 REVOCABLE TRUST, BARBARA KOESSLER 05172010 PURCHASE OF ROW EASEMENT 5/25/2010 2321.390.430230.915.000 2,750.00 Total : 2,750.00 0545 RUSS'S BODY & PAINT INC 5607 MSLA CO SHERIFF 2007 WHITE K150 5/25/2010 7370.395.430266.360.000 936.13 Total : 936.13 8921 SAFCO INC PAY 4 SID 544 SWR PROJ PAY 4 5/25/2010 4944.550.430683.930.502 177,367.03 4944.550.430682.930.502 64,265.13 Total : 241,632.16 20 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 21 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 2578 SECURITAS SEC SVS USA INC W2677937 MPC GUARD SERVICES 4/9-4/22 5/25/2010 7370.395.430266.350.000 551.19 Total : 551.19 7243 ST PATRICK HOSPITAL CORP 7763 MEDICAL SUPPLIES 5/25/2010 1000.300.420455.220.000 500.42 Total : 500.42 2493 STORAGE SOLUTIONS LLC SS3819 DATA STORAGE FEES 5/25/2010 1000.224.410580.350.000 143.93 Total : 143.93 1177 SUPERNEAU, GREG REIMB CLOTHING REIMB 5/25/2010 1000.320.430210.220.000 18.06 Total : 18.06 9258 TAMARACK FORESTRY INC 03/31/10 MTN PINE BEETLE PROJECT ELK RI 5/25/2010 2988.390.480003.350.000 2,995.00 05/06/2010 MTN PINE BEETLE PROJECT ELK CT 2988.390.480003.350.000 995.00 Total : 3,990.00 4722 TEAR IT UP LLC M-11987 DOCUMENT DESTRUCTION 5/25/2010 1000.270.411125.350.000 38.22 M-12154 DOCUMENT DESTRUCTION 1000.290.420110.350.000 74.94 Total : 113.16 0585 TERRITORIAL LANDWORKS INC 4 HGNS TO MNT CURB S/W PROF SRV 5/25/2010 4991.525.430030.930.000 3,836.32 Total : 3,836.32 0820 TIRE RAMA [PHONE REDACTED] TIRES SERVICE/SUPPLIES 5/25/2010 1000.320.430230.230.000 198.00 Total : 198.00 8834 TITAN MACHINERY 5C01503 BOMAG TAMPER 5/25/2010 1000.340.430930.220.000 2,900.00 21 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 22 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,900.00 8834 TITAN MACHINERY 0609 TRI ARC INC 23508 WELDING SUPPLIES 5/25/2010 1000.370.460503.220.000 204.00 23815 WELDING SUPPLIES 1000.320.430230.230.000 44.80 23816 WELDING SUPPLIES 1000.321.431330.220.000 118.81 23897 WELDING SUPPLIES 1000.320.430230.230.000 59.47 Total : 427.08 0615 UNISOURCE - BILLINGS 645-71125355 SAFETY SUPPLIES 5/25/2010 1000.370.460501.220.000 1,150.51 645-71126070 POOL SUPPLIES 5711.370.460491.230.178 7.29 Total : 1,157.80 0660 UTILITIES UNDERGROUND 0045079 UTILITY LOCATION SVS 5/25/2010 5310.330.430610.330.000 1,108.76 Total : 1,108.76 0665 VERIZON WIRELESS 370279881-09 STREETS CELLS 4/4-5/3 5/25/2010 1000.320.430220.344.000 174.57 Total : 174.57 0665 VERIZON WIRELESS 671100517-01 PARKS CELLS 4/4-5/3 5/25/2010 1000.370.460441.344.000 37.54 1000.370.460470.344.000 75.35 5711.370.460490.344.000 37.65 671100517-02 PARKS CELLS 4/4-5/3 5711.370.460490.344.000 42.35 1000.370.460471.344.000 42.33 1000.370.460411.344.000 42.37 1000.370.460410.344.000 42.31 Total : 319.90 22 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 23 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0665 VERIZON WIRELESS 471471911-02 MRA CELL PHONES 04/05-05/04 5/25/2010 7392.385.470210.344.000 55.31 Total : 55.31 0665 VERIZON WIRELESS 571493073-01 PARKING CELLS 4/4-5/3 5/25/2010 7370.395.430266.344.000 323.16 Total : 323.16 0665 VERIZON WIRELESS 471471911-01 IT CELLS 4/5-5/4 5/25/2010 1000.224.410580.344.000 355.71 Total : 355.71 0671 WEST PAYMENT CENTER 820389261 MT RULES OF COURT 5/25/2010 1000.230.410360.330.000 216.50 820585585 SUBSCRIPTION PRODUCT CHARGE 1000.270.411120.330.000 768.00 Total : 984.50 0057 WGM GROUP INC 40102 N HGNS PRK MTR ELEC DESIGN PR 5/25/2010 7370.395.430266.350.000 2,358.50 40110 MLR CRK RD IMPROV PROF SRV TH 4547.390.510100.930.000 24,906.73 40111 MLR CRK RD STORM DRAIN UPSIZIN 2321.390.430280.930.000 1,045.00 40134 5/6/ARTHUR FIN DES PROF SRV THR 4548.390.510100.350.000 12,279.25 Total : 40,589.48 0684 WHALEN TIRE 630937 SWAP TIRE ON TRUCK 1430 5/25/2010 1000.300.420460.230.000 35.00 Total : 35.00 6460 WIND RIVER SEED 23199 NATIVE PLANT/GRASS SEED 5/25/2010 1000.370.460484.220.000 109.46 1000.370.460439.220.000 519.77 Total : 629.23 23 Page: May 25, 2010 ---PAGE BREAK--- 05/21/2010 Invoice List CITY OF MISSOULA 24 9:32:48AM Page: vchlist May 25, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 5374 WORTHINGTON, KEITHI TRAV SETTLEMENT TRAV SETTLEMENT BILLINGS 5/5-5/7 5/25/2010 1000.270.411120.370.000 5.94 Total : 5.94 Bank total : 844,709.73 132 Checks for bank code : apbank 24 Page: May 25, 2010