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10/01/2009 Invoice List CITY OF MISSOULA 1 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0859 21ST CENTURY PLASTICS 1836 WELD SLIDE 10/6/2009 1000.370.460501.360.000 90.00 Total : 90.00 0009 A1 VACUUM & TNT SUPPLY 72275 JANITORIAL SUPPLIES 10/6/2009 1000.300.420420.360.000 55.49 Total : 55.49 0004 ACE HARDWARE 02269562 HARDWARE SUPPLIES 10/6/2009 7370.395.430266.230.000 42.52 02270589 HARDWARE SUPPLIES 1000.320.430240.230.000 6.99 02270740 HARDWARE SUPPLIES 7370.395.430266.230.000 11.98 02273637 HARDWARE SUPPLIES 7370.395.430266.220.000 52.85 02274249 HARDWARE SUPPLIES 7370.395.430266.220.000 8.49 02275039 HARDWARE SUPPLIES 7370.395.430266.220.000 36.65 02275526 HARDWARE SUPPLIES 1000.223.410120.700.000 10.49 06599675 HARDWARE SUPPLIES 1000.370.460501.230.000 49.92 06601205 HARDWARE SUPPLIES 5711.370.460490.230.194 21.18 06602544 HARDWARE SUPPLIES 5711.370.460490.230.194 100.21 06602624 HARDWARE SUPPLIES 1000.290.420185.220.000 21.96 06602891 HARDWARE SUPPLIES 1000.370.460439.230.000 26.94 06604131 HARDWARE SUPPLIES 5711.370.460490.230.194 98.17 1 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 2 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 10/6/2009 06608493 HARDWARE SUPPLIES 5310.330.430630.230.000 52.96 06608875 HARDWARE SUPPLIES 5711.370.460490.230.194 23.95 5711.370.460490.220.000 32.77 Total : 598.03 6982 ADVANCED LAWN CARE & MAINT 2249 WEED CUTTING` 10/6/2009 1000.280.431120.390.451 200.00 Total : 200.00 8857 ADVANCED PRODUCTS 20041068 FOGGER PEPPER DEFENSE 10/6/2009 1000.290.420150.220.000 320.71 Total : 320.71 0011 ALBERTSONS 023404 NC MEETING 10/6/2009 1000.223.410118.700.000 11.49 025909 GROCERY 5711.370.460490.240.175 25.98 Total : 37.47 1051 ALL AMERICAN TROPHY INC 32785 NAME TAG 10/6/2009 1000.300.420460.220.000 7.75 Total : 7.75 4936 ANDERSON ZURMUEHLEN & CO PC 184101 MRA FY09 AUDIT 10/6/2009 7392.385.470210.350.000 850.00 Total : 850.00 0006 APPLIED IND TECH 41791395 INDUSTRIAL PARTS/SUPPLIES 10/6/2009 1000.370.460477.230.000 26.43 41791474 INDUSTRIAL PARTS/SUPPLIES 5310.330.430630.230.000 108.00 Total : 134.43 0294 BAGELS ON BROADWAY 9/25/09 N/C BUS TOUR 10/6/2009 2 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 3 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0294 BAGELS ON BROADWAY 10/6/2009 1000.223.410120.700.000 21.70 Total : 21.70 2721 BARNES DISTRIBUTION [PHONE REDACTED] SUPPLIES 10/6/2009 1000.300.420460.230.000 176.21 Total : 176.21 1734 BEACH TRANSPORTATION CO 19542 GRANT CREEK RANCH BUS TRIP 10/6/2009 1000.290.420110.350.000 150.00 Total : 150.00 4815 BIG SKY CALL CENTER INC 121591 WWTP ANSWERING SERVICE 10/6/2009 5310.330.430610.344.000 427.52 Total : 427.52 2708 BISSON, STEVE CLOTHING ALLOW CLOTHING ALLOWANCE 10/6/2009 1000.320.430220.220.000 59.99 Total : 59.99 5583 BOLAND, ERIK 39451 TOOLS 10/6/2009 1000.300.420490.230.000 100.00 Total : 100.00 6215 BOLT & ANCHOR SUPPLY INC 187008 MARKING PAINT 10/6/2009 1000.320.430220.220.000 85.78 Total : 85.78 0460 BOYCE LUMBER CO 2409381 LUMBER FOR CONC FORMS 10/6/2009 1000.320.430220.220.000 27.00 2412360 LUMBER FOR SUMP S/W FORMS 1000.320.430220.220.000 38.56 2416552 POLICE CONCRETE SIDEWALK 2390.290.420142.220.000 41.30 2417000 1700 MADELINE LANDSCAPING 1000.320.430220.220.000 7.48 3 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 4 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0460 BOYCE LUMBER CO 10/6/2009 2417882 PLAYGROUND MAINT 1000.370.460501.230.000 314.93 2418683 CREDIT FOR RETURN 1000.370.460501.230.000 -82.08 Total : 347.19 1445 BRUNSVOLD, ED REIMBURSE SUPPLY REIMBURSEMENT 10/6/2009 1000.300.420420.220.000 95.62 Total : 95.62 0126 CARQUEST 1909-127008 AUTO PARTS SUPPLIES 10/6/2009 1000.370.460477.220.000 3.28 2867-200459 AUTO PARTS SUPPLIES 1000.320.430251.230.000 10.98 2867-200656 AUTO PARTS SUPPLIES 1000.321.431330.220.000 14.15 2867-200811 AUTO PARTS SUPPLIES 1000.370.460477.220.000 4.83 Total : 33.24 8578 CARSON, BEN REIMBURSE REIMB BEN & C PEST 10/6/2009 1000.370.460485.380.000 53.54 Total : 53.54 0213 CATEY CONTROLS INC 0175623 PARTS 10/6/2009 5310.330.430640.230.000 113.52 Total : 113.52 0372 CDW GOVERNMENT INC QGZ4226 CITY CLERK PROJECTOR FILTERS 10/6/2009 1000.223.410910.220.000 4.50 Total : 4.50 0027 CHAPMAN CONCRETE CONSTRUCTION 6581 CORE DRILL 1-4" 10/6/2009 7370.395.430266.360.000 150.00 Total : 150.00 4 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 5 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0862 CHILDERS, ED TRAVEL ADV MILEAGE/MEALS/LODGNG 10/7 10/6/2009 1000.210.410100.370.000 281.20 Total : 281.20 3918 CHRESTENSON, DEAN 1/2 VEST REIMB REIMBURSE 1/2 VEST 10/6/2009 2988.390.420180.220.000 355.50 Total : 355.50 0022 CHS INC 248014 #148 TAC TRUCK 10/6/2009 1000.320.430230.231.000 41.98 Total : 41.98 8412 CIVICPLUS 72717 WEB CIP PROJECT 10/6/2009 4060.390.410587.940.000 145.00 Total : 145.00 0045 COLLECTION BUREAU SERVICES 45253-DR MPC COLLECTIONS AUGUST 10/6/2009 7370.395.430266.390.000 203.67 Total : 203.67 0046 COLUMBIA PAINT & COATINGS 4508-1 CA ST BRIDGE PAINT 10/6/2009 1000.370.460501.220.000 178.68 4509-9 PARKS OPS PAINT 1000.370.460501.220.000 32.87 Total : 211.55 0046 COLUMBIA PAINT & COATINGS 4783-0 PAINT 10/6/2009 1000.370.460501.220.000 99.42 Total : 99.42 0052 CONSOLIDATED ELECTRICAL DIST 4680-562223 ELECTRICAL PARTS/SUPPLIES 10/6/2009 1000.321.411810.240.000 183.40 Total : 183.40 2999 COSTCO, RETAIL SERVICES/ 000691 WATER 10/6/2009 1000.300.420460.220.000 89.75 006211 N/C BUS TOUR 1000.223.410120.700.000 82.42 5 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 6 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2999 COSTCO, RETAIL SERVICES/ 10/6/2009 022640 SUPPLIES 1000.370.460410.220.000 95.94 072672 NATIONAL PUBLIC LANDS DAY 2216.370.460513.220.000 208.32 Total : 476.43 0058 CULLIGAN WATER 228244 WATER & SUPPLIES 10/6/2009 5711.370.460490.230.000 8.25 Total : 8.25 8143 DROBECK, ANDREW TRAVEL REIMB MEAL REIMBURSEMENT 10/6/2009 1000.300.420460.370.000 5.00 Total : 5.00 2705 DUNN DID IT WORD PROCESSING 9/21/09 COUNCIL MINUTES TRANSCRIPTION 10/6/2009 1000.223.410910.350.000 107.00 Total : 107.00 0846 EYE OF THE NEEDLE INC 13315 LOGO WEAR 10/6/2009 1000.370.460410.350.000 15.00 Total : 15.00 0874 FASTENAL mtmis48008 PARTS 10/6/2009 5711.370.460490.230.194 6.94 Total : 6.94 0105 FASTENERS OF MISSOULA INC S2604463.01 #178 FASTENERS 10/6/2009 1000.320.430251.230.000 27.00 Total : 27.00 0106 FEDEX 9-340-97124 OVER NIGHT DEFERED COMP CONS 10/6/2009 1000.240.410520.350.000 23.38 Total : 23.38 7596 FIVE VALLEY HONDA 15926 SERVIE #1366 10/6/2009 1000.290.420151.360.000 652.75 6 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 7 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 652.75 7596 FIVE VALLEY HONDA 4183 FLEET SERVICES ENGINEERING ENGINEERING FUEL AUG 10/6/2009 1000.280.431400.231.000 503.28 1000.280.430262.231.000 432.09 1000.280.431120.231.000 24.58 MAYOR MAYOR PRIUS FUEL ENG & MRA 1000.280.430264.231.000 14.71 7392.385.470210.231.000 0.54 1000.280.431400.231.000 21.51 PARKING PARKING AUGUST FUEL 7370.395.430266.231.000 469.40 Total : 1,466.11 0181 GARDEN CITY HARVEST 09-05 DRAW 1 CDBG 09-05 DRAW 1 10/6/2009 2940.400.470421.700.000 3,000.00 Total : 3,000.00 0182 GARDEN CITY PLUMBING & HEATING 23222 REPIPE FLUME 10/6/2009 5711.370.460490.360.000 1,620.94 23273 SPLASH BOILER WINTERIZATION 5711.370.460491.350.000 294.50 Total : 1,915.44 0185 GATEWAY PRINTING G7420011 B HAYES BUSINESS CARDS 10/6/2009 1000.280.430100.320.363 56.22 Total : 56.22 2539 GAUKLER, DONNA LODGING REIMB MRPA ANNUAL MTNG LODGNG ~2 R 10/6/2009 1000.370.460410.370.000 192.46 5711.370.460490.370.000 192.46 Total : 384.92 0198 GRANT CREEK WATER USERS ASSOC 10/1/09 JULY - SEPT WATER SERVICE 10/6/2009 1000.300.420420.343.000 1,310.85 Total : 1,310.85 7 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 8 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0201 GREAT WESTERN PETROLEUM 112767 GEAR OIL 10/6/2009 5310.330.430640.230.000 642.27 RET-6642 GEAR OIL 5310.330.430640.230.000 -120.00 Total : 522.27 0217 GRIZZLY SECURITY 106256 PARKS ARMORED CAR SERVICE SE 10/6/2009 5711.370.460490.350.000 134.00 1000.240.410540.350.000 341.00 5711.370.460491.350.000 84.00 Total : 559.00 4642 HARTUNG, KEVIN CLOTHING ALLOW CLOTHING REIMBURSEMENT 10/6/2009 1000.320.430210.220.000 145.00 Total : 145.00 7175 HORTON, CARL INET REIMB OCTOBER INET REIMBURSEMENT 10/6/2009 1000.224.410580.240.000 30.00 Total : 30.00 0120 HUMAN RESOURCE COUNCIL DIST XI 09-01 DRAW 3 09-01 DRAW 3 10/6/2009 2941.400.470402.700.000 93,219.00 Total : 93,219.00 0122 HUNTON PRE-CAST CONCRETE 35100 SUMP CONE RING & GRATE 10/6/2009 1000.320.430230.400.000 459.00 Total : 459.00 0250 INDUSTRIAL LIGHTING SVC 12961 LIGHTS 10/6/2009 5711.370.460490.230.194 34.68 12977 LIGHTS 5711.370.460490.230.194 167.34 12989 LIGHTING 5711.370.460490.230.194 170.40 Total : 372.42 8863 INDUSTRIES FOR THE BLIND INC 801205 POCKET NOTEBOOKS 10/6/2009 8 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 9 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8863 INDUSTRIES FOR THE BLIND INC 10/6/2009 1000.300.420490.210.000 28.20 Total : 28.20 0271 INTERSTATE ALARM CO INC m15318 REPLACED PANEL BATTERIES 10/6/2009 7370.395.430266.230.000 172.50 M15331 ANNUAL FIRE ALARM INSPECTION F 7370.395.430266.350.000 220.00 Total : 392.50 5577 INTERSTATE POWER SYSTEMS INC RO11006609:01 CARAS PARK REPAIR 10/6/2009 5310.330.430630.360.000 163.35 Total : 163.35 1017 IRON HORSE TOWING 25144 TOWING/STORAGE 10/6/2009 1000.290.420182.350.000 305.00 25293 TOWING/STORAGE 1000.290.420182.350.000 55.00 25339 TOWING/STORAGE 2919.290.420142.700.000 50.00 25462 TOWING/STORAGE 1000.290.420182.350.000 75.00 25523 TOWING/STORAGE 1000.290.420182.350.000 95.00 25826 TOWING/STORAGE 1000.290.420182.350.000 55.00 25840 TOWING/STORAGE 1000.290.420150.350.000 35.00 25846 TOWING/STORAGE 2919.290.420142.700.000 55.00 25868 TOWING/STORAGE 1000.290.420182.350.000 95.00 26020 TOWING/STORAGE 2919.290.420142.700.000 165.00 26079 TOWING/STORAGE 2919.290.420142.700.000 165.00 9 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 10 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,150.00 1017 IRON HORSE TOWING 6148 J&D GLASS 771141 WINDSHIELD #168 10/6/2009 1000.320.430251.230.000 159.00 Total : 159.00 5268 JAFFE, BOB TRAVEL ADV MEALS /LODGING 10/7-9 MLCT 10/6/2009 1000.210.410100.370.000 188.80 Total : 188.80 1440 JONKEL, JOAN DOT REPLACE REFUND FOR PARKING DOT REPLA 10/6/2009 7370.000.343015.00 10.00 Total : 10.00 1220 JORDAN, DAN TRAVEL REIMB MEALS HELENA 9/16-9/17 10/6/2009 1000.280.431400.370.434 22.75 Total : 22.75 8276 KELLER SUPPLY CO S003484956.01 SYMMONS INLINE 10/6/2009 5711.370.460490.230.194 115.05 Total : 115.05 5874 KENCO SECURITY & TECHNOLOGY 776646 ALARM MONITORING 10/6/2009 2988.390.420195.350.042 49.00 Total : 49.00 0473 KLS HYDRAULICS 45335 SNOW PLOW FITTINGS #179 10/6/2009 1000.320.430251.230.000 27.00 Total : 27.00 0299 KNIFE RIVER 185949 SUMP REDIG 10/6/2009 1000.320.430230.400.000 175.00 Total : 175.00 0321 KOIS BROTHERS 83408 SWEEPER VALVE & NOZZLE #114 10/6/2009 1000.320.430252.230.000 3,107.29 83452 SWEEPER PARKT #119 1000.320.430252.230.000 2,494.44 10 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 11 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,601.73 0321 KOIS BROTHERS 5361 LIFE ASSIST INC 513553 MEDICAL SUPPLIES 10/6/2009 1000.300.420455.220.000 128.16 Total : 128.16 1611 LITHIA 153089 DIP STICK FOR CHARGERS 10/6/2009 1000.321.431330.240.000 65.76 Total : 65.76 0330 LN CURTIS & SONS 3092908-00 BULBS FOR #6664 10/6/2009 1000.300.420460.230.000 163.25 Total : 163.25 2828 LOWES BUSINESS ACCOUNT S1682BC3 SUPPLIES 10/6/2009 5711.370.460490.230.194 98.53 Total : 98.53 0234 LS JENSEN CONSTRUCTION 48778 POTHOLE PATCHING 10/6/2009 1000.320.430240.400.000 158.46 48808 POTHOLE PATCHING AND TACK OIL 1000.320.430240.400.000 1,194.06 48832 POTHOLE PATCHING 1000.320.430240.400.000 157.00 48895 POTHOLE PATCHING 1000.320.430240.400.000 332.89 48975 POTHOLE PATCHING 1000.320.430240.400.000 254.88 Total : 2,097.29 0367 MACON SUPPLY 397899 STAKES FOR CONC FORMS 10/6/2009 1000.320.430220.220.000 75.00 Total : 75.00 6278 MALCOLM PIRNIE INC 100101050 PROF SERV THRU 8/28 10/6/2009 1000.390.420420.343.000 15,865.55 Total : 15,865.55 11 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 12 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8855 MAX TITE METAL ROOF SYSTEMS 1420 REPAIR BLOWER BUILDING 10/6/2009 5310.330.430640.360.000 345.00 Total : 345.00 0447 MCCAIN INV0124685 LIGHT PARTS 10/6/2009 1000.280.430264.240.336 316.00 Total : 316.00 0368 MCGOWAN WATER CONDITIONING INC 657961 WATER 10/6/2009 5310.330.430640.220.000 27.25 659567 WATER 5310.330.430640.220.000 18.00 Total : 45.25 0368 MCGOWAN WATER CONDITIONING INC 105510 ACCOUNT 105510 BALANCE 10/6/2009 1000.220.410210.220.000 12.50 Total : 12.50 0371 METALWORKS OF MONTANA 47415 HYDRANT VALVE REPAIR #1430 10/6/2009 1000.300.420460.360.000 20.00 47439 BOOK HOLDER PER DRAWING 1000.300.420460.230.000 70.00 Total : 90.00 0763 MISSOULA COUNTY CLERK/RECORDER CICLE CITY CLERK GENERAL 10/6/2009 1000.223.410910.390.000 49.00 CICLS SEWER CITY CLERK 1000.223.410910.390.000 7.00 Total : 56.00 0236 MISSOULA COUNTY TREASURER 10444 POSTAGE 10/6/2009 1000.280.430100.310.351 7.78 10446 POSTAGE 1000.280.430100.310.351 27.70 10460 POSTAGE 7370.395.430266.310.000 16.54 12 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 13 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0236 MISSOULA COUNTY TREASURER 10/6/2009 10540 PAPER AND PRINTING 1000.290.420110.320.000 177.74 1000.290.420154.320.000 113.49 Total : 343.25 0370 MISSOULA DOWNTOWN ASSN 5465 OUT TO LUNCH BUS SPONSOR 10/6/2009 7370.395.430266.700.000 2,200.00 Total : 2,200.00 0392 MISSOULA FIRE EQUIPMENT 72595 FIRE EXTQ/1ST AID SUPPLIES/EQUI 10/6/2009 1000.370.460472.220.000 66.00 1000.370.460471.220.000 81.00 72729 FIRE EXTQ/1ST AID SUPPLIES/EQUI 5711.370.460490.350.000 76.00 Total : 223.00 0812 MISSOULA FREIGHTLINER [PHONE REDACTED] UNIT #119 10/6/2009 1000.320.430252.230.000 87.87 Total : 87.87 0135 MISSOULA LANDFILL 002797 PARKS DUMP RUN 9/1-9/15 10/6/2009 1000.370.460501.345.000 16.10 Total : 16.10 0393 MISSOULA MOTOR PARTS CO 044096 AUTO PARTS SUPPLIES 10/6/2009 1000.370.460477.220.000 23.92 1000.321.431330.230.000 140.88 044466 AUTO PARTS SUPPLIES 1000.321.431330.220.000 374.25 045292 AUTO PARTS SUPPLIES 1000.320.430251.230.000 45.08 045536 AUTO PARTS SUPPLIES 1000.320.430251.230.000 18.66 13 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 14 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 10/6/2009 045652 AUTO PARTS SUPPLIES 1000.321.431330.230.000 -12.58 1000.370.460477.230.000 -15.73 2394.310.420500.230.000 -83.30 045920 #166 AUTO PARTS SUPPLIES 1000.320.430251.230.000 18.66 046453 AUTO PARTS SUPPLIES 1000.320.430230.230.000 -33.50 046583 AUTO PARTS SUPPLIES 1000.320.430230.230.000 31.20 046623 AUTO PARTS SUPPLIES 1000.320.430251.230.000 83.50 047709 AUTO PARTS SUPPLIES 5310.330.430640.230.000 7.48 047717 AUTO PARTS SUPPLIES 1000.280.430264.240.300 7.89 1000.290.420150.230.000 95.64 048045 AUTO PARTS SUPPLIES 1000.370.460477.230.000 18.86 048295 AUTO PARTS SUPPLIES 1000.370.460477.230.000 35.88 048520 AUTO PARTS SUPPLIES 1000.320.430251.230.000 41.80 048603 AUTO PARTS SUPPLIES 1000.321.431330.230.000 193.70 048608 AUTO PARTS SUPPLIES 1000.321.431330.220.000 49.02 049310 AUTO PARTS SUPPLIES 1000.290.420110.230.000 46.14 769305 AUTO PARTS SUPPLIES 1000.370.460477.230.000 32.35 770776 AUTO PARTS SUPPLIES 1000.220.410210.230.000 13.12 14 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 15 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 10/6/2009 771055 AUTO PARTS SUPPLIES 1000.321.431330.360.000 46.14 771110 AUTO PARTS SUPPLIES 1000.321.431330.230.000 51.84 Total : 1,230.90 0395 MISSOULA PARKING COMMISSION PETTY CASH REPLEN MPC PETTY CASH REPLENISHMENT 10/6/2009 7370.395.430266.220.000 186.84 7370.395.430266.230.000 18.30 7370.395.430266.320.000 12.00 Total : 217.14 0402 MISSOULA TEXTILE SERVICES 07789 TEXTILE SERVICES 10/6/2009 5310.330.430640.220.000 122.22 09216 TEXTILE SERVICES 1000.300.420420.360.000 15.00 09890 TEXTILE SERVICES 5310.330.430640.220.000 170.52 10191 TEXTILE SERVICES 1000.300.420420.360.000 13.07 10820 TEXTILE SERVICES 1000.321.431330.360.000 91.77 10821 TEXTILE SERVICES 1000.320.430220.220.000 12.29 11398 TEXTILE SERVICES 1000.300.420420.360.000 13.59 12426 TEXTILE SERVICES 5310.330.430640.220.000 122.22 12716 TEXTILE SERVICES 1000.300.420420.360.000 6.14 13321 TEXTILE SERVICES 1000.321.431330.360.000 91.77 13322 TEXTILE SERVICES 1000.320.430220.220.000 12.29 15 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 16 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 10/6/2009 13823 TEXTILE SERVICES 1000.300.420420.360.000 12.14 14668 TEXTILE SERVICES 5310.330.430640.220.000 122.22 Total : 805.24 0407 MISSOULIAN 03989438 NOTICE OF ANNEXATION 10/6/2009 1000.223.410910.330.000 85.00 Total : 85.00 0261 MLCT B RAMHARTER BRENTT RAMHARTER 10/6/2009 1000.240.410552.380.000 110.00 Total : 110.00 0698 MODERN MACHINERY CO 1414758 PS WIPER 10/6/2009 5310.330.430640.230.000 371.75 Total : 371.75 0410 MONTANA BOLT INC 268382 FASTENERS 10/6/2009 5310.330.430630.240.000 55.31 268399 STORM KEY 5310.330.430630.240.000 55.10 268733 TOOL ALLOWANCE 1000.321.431330.220.000 7.70 Total : 118.11 0422 MOUNTAIN SUPPLY COMPANY 8324634 PLUMBING/IRRIGATING SUPPLIES 10/6/2009 5711.370.460490.230.194 17.84 8325741 PLUMBING/IRRIGATING SUPPLIES 2390.290.420142.220.000 87.78 8327266 FRANKLIN SUMP PUMP 1000.370.460474.360.000 249.62 Total : 355.24 0423 MOUNTAIN WATER CO MWC #3109A008 CDBG EASTON/SUSSEX EATON/STR 10/6/2009 4060.390.420460.930.000 23,200.00 16 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 17 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 23,200.00 0423 MOUNTAIN WATER CO 0423 MOUNTAIN WATER CO MWC #3109A007 NEW HYDRANT S 7TH & JOHNSON 10/6/2009 4060.390.420460.930.000 9,975.00 Total : 9,975.00 0423 MOUNTAIN WATER CO [PHONE REDACTED] 39TH ST 10/6/2009 1000.300.420420.343.000 341.12 078300 HYDRANT FLUSH 5310.330.430630.343.000 96.32 [PHONE REDACTED] L MILLER CRK RD 1000.300.420420.343.000 112.65 [PHONE REDACTED] L MILLER CRK RD IRR 1000.300.420420.343.000 472.77 Total : 1,022.86 8861 MSLA FORUM FOR CHILDREN/YOUTH B GOODRICH BECKY GOODRICH REGISTRN 9/23-9 10/6/2009 1000.370.460410.380.000 25.00 Total : 25.00 8859 MUNOZ, SCOTT PARKS REFUND REFUND FLAG FOOTBALL FEE 10/6/2009 2212.000.346000.96 39.00 Total : 39.00 0439 NORTHERN ENERGY 0129234 PROPANE 10/6/2009 1000.321.431330.230.000 33.92 Total : 33.92 0725 NORTHWESTERN ENERGY 0100406-8 128 W MAIN ST 10/6/2009 7370.395.430266.341.000 1,724.47 0100447-2 3011 LATIMER ST 1000.300.420420.341.000 419.04 0100451-4 300 S 4TH ST 1000.370.460501.341.000 340.51 0408864-7 MULTIPLE PARKING LOTS 7370.395.430266.341.000 958.85 17 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 18 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 10/6/2009 0409774-7 MULITIPLE PARKS 1000.370.460501.341.000 4,811.41 0722491-8 BANK ST PARKING LOT LIGHTS 7370.395.430266.341.000 123.89 0722842-2 128 W MAIN ST 7370.395.430266.341.000 24.99 0865167-1 CORNER OF RAYMOND & LINDA VIS 1000.370.460501.341.000 8.23 0996360-4 115 BANK ST PARKING 7370.395.430266.341.000 653.09 1239681-8 CARAS PARK 7370.395.430266.341.000 8.89 1493965-6 3001 BANCROFT 5711.370.460491.341.000 640.61 1493973-0 3001 BANCROFT PUMPS 5711.370.460491.341.000 7,604.56 1519523-3 LINDA VISTA BLVD 1000.370.460501.341.000 224.56 1565886-7 6501 LOWER MILLER CRK RD 1000.300.420420.341.000 1,146.71 Total : 18,689.81 8856 NUSPECTRA PH1985 INET CAMERA & DOME ENCLOSER 10/6/2009 2389.390.411810.940.000 2,108.00 Total : 2,108.00 0487 OFFICE CITY 536952-0 OFFICE SUPPLIES 10/6/2009 1000.300.420410.210.000 67.22 536952-1 OFFICE SUPPLIES 1000.300.420410.210.000 55.92 536952-2 OFFICE SUPPLIES 1000.300.420460.220.000 21.28 537088-0 OFFICE SUPPLIES 7392.385.470210.210.000 62.72 18 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 19 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 10/6/2009 537136-0 OFFICE SUPPLIES 1000.290.420110.210.000 52.95 537354-0 OFFICE SUPPLIES 1000.240.410550.210.000 4.88 1000.240.410540.210.000 3.25 537354-1 OFFICE SUPPLIES 1000.240.410550.210.000 6.89 1000.240.410540.210.000 4.60 537546-1 OFFICE SUPPLIES 7392.385.470210.210.000 7.29 537553-0 OFFICE SUPPLIES 7392.385.470210.210.000 2.79 537553-1 OFFICE SUPPLIES 7392.385.470210.210.000 25.28 537731-0 OFFICE SUPPLIES 7392.385.470210.210.000 35.15 c 537731-0 OFFICE SUPPLIES 7392.385.470210.210.000 -35.15 Total : 315.07 0488 OFFICE SOLUTIONS AND SERVICES 188694-0 OFFICE SUPPLIES 10/6/2009 1000.230.410360.220.000 9.60 188917-0 OFFICE SUPPLIES 1000.230.410360.210.000 77.74 188919-0 OFFICE SUPPLIES 1000.280.431120.210.300 76.17 1000.280.430100.210.300 5.79 189312-0 OFFICE SUPPLIES 1000.280.430100.210.300 152.56 Total : 321.86 0490 OMNICOM PAGING PLUS 10705 OCTOBER PAGER 10/6/2009 5310.330.430610.344.000 127.50 32147 PAGER FOR OCTOBER 1000.224.410580.344.000 10.00 19 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 20 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 137.50 0490 OMNICOM PAGING PLUS 4887 OREILLY AUTO PARTS 1563-296930 AUTOMOTIVE PARTS & SUPPLIES 10/6/2009 1000.300.420460.230.000 72.04 1563-298094 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 402.16 Total : 474.20 8858 OSTAHOWSKI, BROOKE COMP CHECK COMPLIANCE CHECK 10/6/2009 2988.390.420194.350.000 50.00 Total : 50.00 0506 PACIFIC STEEL & RECYCLING 427802 SNOW PLOW STK 10/6/2009 1000.320.430251.230.000 236.14 428326 STEEL FOR SNOW PLOWS 1000.320.430251.230.000 97.86 Total : 334.00 0509 PALMER ELECTRIC TECH 23862 MADISON ST WALKING BRIDGE 10/6/2009 1000.370.460501.360.000 136.00 24057 CARAS PARK MOTOR SAVER REPLA 5310.330.430630.360.000 439.69 24112 3RD ST LIFT STN 5310.330.430630.360.000 68.00 24152 RUN HEAT TAPE ON BOILER PIPE 5310.330.430640.360.000 294.10 Total : 937.79 5518 PATTERSON ENTERPRISES 625 501 BLAINE CURB S/W IMPROVEMEN 10/6/2009 4454.280.430262.930.000 10,777.10 Total : 10,777.10 0038 PAUL BERTLIN 429 STEP WORK 10/6/2009 5310.330.430630.360.000 190.00 5310.330.430640.360.000 475.00 Total : 665.00 20 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 21 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 2750 PEAK ELECTRICAL CONTR INC 2551 NEW BALLAST IN FRONT DESK 10/6/2009 5711.370.460490.360.000 190.50 Total : 190.50 6422 PETERSEN, KATHERINE VEST REIMB REIBMURSE 1/2 VEST 10/6/2009 2988.390.420180.220.000 403.50 Total : 403.50 3644 PHANTOM HILLS 505017 FIXED HYDRANT 10/6/2009 1000.300.420420.343.000 738.00 Total : 738.00 0514 PHOTOSCAN NORTHWEST 11162 INSTALL SECURITY SYSTEM 10/6/2009 2918.290.420174.940.000 5,402.41 Total : 5,402.41 6144 PIGNANELLI, JASON WALMART REIMB NATIONAL PUBLIC LANDS DAY 10/6/2009 2216.370.460513.220.000 40.43 Total : 40.43 0521 POWER SERVICE OF MONTANA INC 8025005-01 LUBRICATOR 10/6/2009 5310.330.430640.230.000 2,205.76 Total : 2,205.76 4309 PUBLIC AGENCY TRAINING COUNCIL 122975 B VREELAND REGSTN 12/7-12/11 HO 10/6/2009 1000.290.420130.380.000 525.00 Total : 525.00 0532 QUALITY SUPPLY INC 095807 HARDWARE/SUPPLIES 10/6/2009 1000.300.420460.230.000 5.36 095815 HARDWARE/SUPPLIES 1000.300.420460.230.000 1.58 095867 HARDWARE/SUPPLIES 1000.300.420420.230.000 10.00 Total : 16.94 0204 QWEST 0475 PHONE SERVICES 10/6/2009 1000.224.410580.344.000 42.98 21 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 22 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 10/6/2009 0910 PHONE SERVICES 5711.370.460491.344.000 56.72 2100 PHONE SERVICES 1000.224.410580.344.000 127.82 5727 PHONE SERVICES 1000.224.410580.344.000 25.19 Total : 252.71 0203 QWEST BUSINESS SERVICES 71772620 SEPTEMBER LONG DISTANCE 10/6/2009 1000.224.410580.344.000 43.66 1000.270.411120.344.000 15.05 2394.310.420500.344.000 6.16 1000.340.430910.344.000 1.15 1000.223.410910.344.000 0.29 1000.220.410250.344.000 2.72 1000.280.431400.344.000 13.48 1000.240.410550.344.000 27.52 1000.300.420420.344.000 9.06 1000.221.410810.344.000 4.93 1000.220.410210.344.000 4.63 7392.385.470210.344.000 8.83 1000.230.410360.344.000 13.28 7370.395.430266.344.000 4.26 1000.370.460410.344.000 26.90 1000.370.460432.344.000 5.11 1000.290.420110.344.000 121.78 1000.280.430100.344.000 1.47 1000.280.430255.344.000 7.04 1000.280.431120.344.000 0.21 1000.280.430265.344.000 0.33 1000.280.430270.344.000 1.99 1000.321.431350.344.000 2.35 5310.330.430610.344.000 6.37 Total : 328.57 5584 RCC SPRINKLER 4310 FIRE STATION 5 10/6/2009 22 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 23 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5584 RCC SPRINKLER 10/6/2009 1000.300.420420.360.000 145.00 4316 FIRE STN 1 1000.300.420420.360.000 110.00 4317 FIRE STN 4 1000.300.420420.360.000 45.00 Total : 300.00 6528 REGIONAL ACCESS MOBILITY 09-09 DRAW 2 CDBG 09-09 DRAW 2 10/6/2009 2940.400.470416.700.000 2,832.47 Total : 2,832.47 8860 RESCH, MARK PARKS REFUND REFUND TEEN SOCCER LEAGUE FE 10/6/2009 2212.000.346000.64 90.00 Total : 90.00 8864 ROCK CONSTRUCTION INC 1714 IDAHO ST SEWER REFUND 10/6/2009 5311.000.343034.00 176.17 Total : 176.17 8864 ROCK CONSTRUCTION INC 1708 IDAHO ST SEWER REFUND 10/6/2009 5311.000.343034.00 176.17 Total : 176.17 2512 ROE, BRAD TRAVEL REIMB LODGING & BREAKST HAZMAT TRNG 10/6/2009 1000.300.420460.370.000 124.70 Total : 124.70 0546 SAFE 13051 FIRE EXTINGUISHER RECHARGE 10/6/2009 1000.300.420460.360.000 36.55 13062 MEDICINE 1000.320.430220.220.000 123.70 Total : 160.25 0547 SAFEWAY INC 0909241 SUPPLIES 10/6/2009 1000.223.410120.700.000 9.57 23 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 24 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0547 SAFEWAY INC 10/6/2009 0909251 WATER 1000.223.410120.700.000 5.48 Total : 15.05 7971 SCOTT, CASEY TRAVEL REIMB MEALS HLN HAZMAT TRNG 10/6/2009 1000.300.420460.370.000 5.00 Total : 5.00 2578 SECURITAS SEC SVS USA INC W2419851 128 W MAIN 10/6/2009 7370.395.430266.350.000 545.11 Total : 545.11 0563 SHERWIN WILLIAMS CO 6468-4 PAINT 10/6/2009 5711.370.460490.230.194 96.98 Total : 96.98 0566 SHOPKO 51844 GIANT SPORTS TIMERS 10/6/2009 1000.370.460472.220.000 44.97 Total : 44.97 4932 SMART TECH 31523 PULLED 4 CAT5E CABLES 10/6/2009 2919.290.420142.700.000 376.31 Total : 376.31 0574 ST PATRICK HOSPITAL 155142 CASE 155142 10/6/2009 1000.290.420150.350.000 65.00 157450 CASE [PHONE REDACTED].290.420150.350.000 410.00 157452 CASE [PHONE REDACTED].290.420150.350.000 410.00 157460 CASE [PHONE REDACTED].290.420150.350.000 410.00 157467 CASE [PHONE REDACTED].290.420150.350.000 410.00 157497 CASE [PHONE REDACTED].290.420150.350.000 410.00 24 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 25 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0574 ST PATRICK HOSPITAL 10/6/2009 157663 CASE [PHONE REDACTED].290.420150.350.000 410.00 Total : 2,525.00 2478 STEENBERG, JIM REIMB COOLER OPS 10/6/2009 1000.300.420460.220.000 49.99 Total : 49.99 8862 STERLING GROUP INC 1503 GRAFFITTE REMOVER 10/6/2009 1000.370.460501.230.000 156.84 Total : 156.84 8854 STERLING SAVINGS BANK Ref000133387 UB Refund Cst #038599 / SEWER OVE 10/6/2009 5311.122000 695.00 Total : 695.00 8552 SUMMERDAY, ASLAN CDL REIMB CDL LICENSE FEE REIMBURSE 10/6/2009 1000.300.420460.350.000 50.00 Total : 50.00 0607 SWEET PEA SEWER & SEPTIC 009113 PORTA POTTY RENTAL 10/6/2009 1000.370.460501.350.000 845.00 Total : 845.00 5967 TALBOTT, CHARLES TRAVEL REIMB HAZMAT TRNG 9/16-9/17 HLN 09/16 10/6/2009 1000.300.420460.370.000 5.00 Total : 5.00 3441 TESSCO 353327 RADIO BATTERIES MOTOROLAS 10/6/2009 1000.300.420460.220.000 511.32 Total : 511.32 0820 TIRE RAMA [PHONE REDACTED] #140 TIRES 10/6/2009 1000.320.430230.230.000 812.00 [PHONE REDACTED] TIRE REPAIR & SIPING 1000.320.430251.360.000 274.50 25 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 26 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,086.50 0820 TIRE RAMA 0598 TNT TRUCK PARTS 4103 SNOW PLOW COUPLING #179 10/6/2009 1000.320.430251.230.000 24.75 4142 SNOW PLOW COUPLING 1000.320.430251.230.000 49.50 Total : 74.25 8590 TREASURE STATE TREE SERVICE 09/22/09 STUMP GRINDING 10/6/2009 1000.370.460439.360.000 670.00 Total : 670.00 0609 TRI ARC INC 21100 WELDING SUPPLIES 10/6/2009 1000.321.431330.220.000 182.93 Total : 182.93 0612 TRIPLE W EQUIPMENT 02 224565 CORNER BIT #141 10/6/2009 1000.320.430240.230.000 162.00 Total : 162.00 2465 UM ALUMNI ASSOCIATION 138 HOMECOMING PARADE ENTRY 10/6/2009 1000.370.460472.310.000 15.00 5711.370.460490.310.000 15.00 Total : 30.00 0665 VERIZON WIRELESS 370279881-11 MULTI DEPT CELLS 8/04-9/03 10/6/2009 26 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 27 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 10/6/2009 1000.340.430910.344.000 118.67 1000.340.430930.344.000 11.79 1000.210.410100.344.000 27.81 1000.240.410550.344.000 94.33 7370.395.430266.344.000 42.82 5310.330.430610.344.000 635.22 1000.230.410360.344.000 24.91 1000.280.431400.344.392 334.48 1000.280.430270.344.392 35.25 1000.280.430100.344.392 54.82 1000.280.430262.344.392 154.03 1000.280.431120.344.392 22.41 1000.280.430265.344.392 44.82 Total : 1,601.36 0665 VERIZON WIRELESS 570631546-01 PD CELLS 8/14-9/13 10/6/2009 1000.290.420110.344.000 1,582.86 670212137-01 HIDTA CELLS 8/17-9/16 2988.390.420195.344.038 50.85 770212137-01 HIDTA CELLS 8/17-96/16 2988.390.420195.344.038 22.41 Total : 1,656.12 0665 VERIZON WIRELESS 571493073-01 MPC CELLS 8/04-9/03 10/6/2009 7370.395.430266.344.000 310.05 Total : 310.05 0665 VERIZON WIRELESS 971238575-01 AQUATICS CELLS 8/17-9/16 10/6/2009 5711.370.460490.344.000 80.36 Total : 80.36 4053 WALZER, PAM TRAVEL ADV MEALS /LODGING 10/7-9 MLCT 10/6/2009 1000.210.410100.370.000 188.80 Total : 188.80 5309 WATCO POOLS 9332 FLOWSWITCH REED 10/6/2009 27 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 28 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5309 WATCO POOLS 10/6/2009 5711.370.460490.230.194 75.47 Total : 75.47 1605 WESTERN EXCAVATING INC 09-501 02 SILVER PARK PARKING LOT 10/6/2009 7392.385.460436.930.000 36,439.50 Total : 36,439.50 0686 WHITE BEAR WEST INC 4621 HAZARD SWITCH 10/6/2009 7370.395.430266.230.000 32.12 Total : 32.12 7592 WIENER, JASON TRAVEL ADV LODGING & MEALS MLCT 10/7-9 10/6/2009 1000.210.410100.370.000 188.80 Total : 188.80 4026 WILBUR ELLIS 4149918 ROUND UP PRO 10/6/2009 1000.370.460439.220.000 110.60 Total : 110.60 3550 WILKINS, JON TRAVEL ADV TRAVEL ADV 10/6/2009 1000.210.410100.370.000 301.20 Total : 301.20 8825 WILLIS, JAMIE COMP CHECK COMPLAINCE CHECK 10/6/2009 2988.390.420194.350.000 50.00 Total : 50.00 1518 WORK FORCE INC [PHONE REDACTED] M WALTER TEMP LABOR 10/6/2009 7370.395.430266.390.000 564.00 Total : 564.00 Bank total : 276,795.98 159 Checks for bank code : apbank 28 Page: October 06, 2009 ---PAGE BREAK--- 10/01/2009 Invoice List CITY OF MISSOULA 29 1:29:08PM Page: vchlist October 06, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 29 Page: October 06, 2009