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05/13/2010 Invoice List CITY OF MISSOULA 1 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9255 A1 SURVELLIANCE SYSTEMS LLC 5280 SURVELLIANCE SYSTEM 5/18/2010 5310.330.430640.220.000 3,359.00 Total : 3,359.00 0009 A1 VACUUM & TNT SUPPLY 75897 JANITORIAL SUPPLIES 5/18/2010 1000.300.420420.230.000 23.98 75934 JANITORIAL SUPPLIES 1000.290.420182.220.000 255.00 Total : 278.98 0004 ACE HARDWARE 6245659 HARDWARE SUPPLIES 5/18/2010 1000.321.431330.230.000 21.47 6254282 TOOLS TRAFFIC AND COMM 1000.280.430264.240.337 52.33 1000.280.430270.230.300 64.00 6254815 HARDWARE SUPPLIES 5310.330.430640.220.000 63.64 6260927 HARDWARE SUPPLIES 5711.370.460491.230.178 679.27 6261371 HARDWARE SUPPLIES 1000.321.431330.230.000 -21.47 6263215 HARDWARE SUPPLIES 1000.370.460501.230.000 13.26 6263282 HARDWARE SUPPLIES 1000.370.460501.230.000 57.94 6264001 HARDWARE SUPPLIES 1000.370.460439.220.000 81.86 Total : 1,012.30 9220 ACTION AUTO BODY 5000 BODY REPAIRS UNIT 8017 5/18/2010 1000.290.420150.360.000 882.20 Total : 882.20 0011 ALBERTSONS 015719 BIGGEST LOSER LUNCH 5/18/2010 6050.390.520800.352.000 94.90 1 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 2 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0011 ALBERTSONS 5/18/2010 21057 BIGGEST LOSER LUNCHEON 6050.390.520800.352.000 24.08 5711.370.460490.240.175 7.99 Total : 126.97 0207 ALKO SUPPLY 852 FENCE TUBING 5/18/2010 1000.370.460501.230.000 5.48 Total : 5.48 2520 ALLDATA FW280373 ALL MAKES DATA SUBSCRIPTION 5/18/2010 1000.321.431310.350.000 1,200.00 1000.321.431330.350.000 300.00 Total : 1,500.00 1489 ALLEGIANCE BENEFIT PLAN MGMT 203212 MAY COVERAGE 5/18/2010 6050.390.520800.353.000 43,923.56 Total : 43,923.56 4811 ALLIED WASTE SERVICES #889 3-0889-0054734 PINEVIEW PARK GARBAGE 5/18/2010 1000.370.460501.345.000 123.58 3-0889-0153908 CURRENTS APRIL GARBAGE 5711.370.460490.345.000 159.91 3-0889-0154997 140 W PINE ST GARBAGE 1000.321.430220.345.000 38.16 7392.385.470210.345.000 38.16 Total : 359.81 0006 APPLIED IND TECH 41794504 INDUSTRIAL PARTS/SUPPLIES 5/18/2010 5310.330.430640.220.000 324.50 41794545 INDUSTRIAL PARTS/SUPPLIES 5310.330.430640.230.000 814.57 Total : 1,139.07 0030 APWA 207 MEMBERSHIP RENEWAL 5/18/2010 1000.280.430100.330.371 696.00 2 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 3 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 696.00 0030 APWA 0015 ART & RAYS LOCK SHOP INC #D10P260 KEY/LOCK SERVICES 5/18/2010 1000.370.460501.220.000 60.00 Total : 60.00 0294 BAGELS ON BROADWAY 5/05/2010 NC TRAINIG SERIES 4/17 5/18/2010 1000.223.410120.380.000 10.85 Total : 10.85 0802 BATTERIES PLUS 252-112218 BATTERIES 5/18/2010 1000.370.460501.230.000 158.76 Total : 158.76 0035 BITTERROOT MOTORS 521349 AUTO PARTS 5/18/2010 1000.290.420150.230.000 329.55 521469 AUTO PARTS 1000.290.420150.230.000 113.07 Total : 442.62 0172 BITTERROOT TURF FARM 4170 LAWN/TURF SUPPLIES 5/18/2010 1000.340.430930.220.000 160.00 1000.340.430910.310.000 40.00 Total : 200.00 0040 BLACKFOOT COMMUNICATIONS [PHONE REDACTED] PARKS PHONE SERVICES 5/18/2010 1000.370.460471.344.000 9.61 Total : 9.61 6145 BLACKJACK PIZZA 04242010 CURRENTS PIZZA PARTIES 5/18/2010 5711.370.460490.240.175 204.00 Total : 204.00 0268 BMC SELECT 10569864-00 SS LIONS RR DOOR REPAIR - VANDA 5/18/2010 1000.370.460501.360.000 77.00 Total : 77.00 0043 BOB WARD & SONS 528387 CLEANING SUPPLIES 5/18/2010 3 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 4 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0043 BOB WARD & SONS 5/18/2010 1000.290.420130.220.000 75.43 Total : 75.43 0459 BOUND TREE MEDICAL LLC 87146492 MEDICAL SUPPLIES 5/18/2010 1000.300.420455.220.000 181.56 87146828 MEDICAL SUPPLIES 1000.300.420455.220.000 49.04 Total : 230.60 0460 BOYCE LUMBER CO 2452589 12"X12' SONO TUBE 5/18/2010 1000.370.460484.230.000 43.90 2453028 20 2X6-12 AND 10 2X8-12 1000.370.460501.230.000 237.00 2453157 STANDOFF COL BASE 1000.370.460484.230.000 149.88 2453280 1 9"X6T RECIP & 10 2X4-12 HEM/FIR 1000.370.460501.230.000 62.49 2454498 1X6-10, 1X6-08, EAVE EDGE GALV 1000.370.460503.230.000 45.44 Total : 538.71 8360 C&S SUBWAY 8620 NHOOD TRIANING TRG SERIES 5/18/2010 1000.223.410120.380.000 45.00 Total : 45.00 4139 CCH INC 346027 GOVERNMENTAL GAAP GUIDE 2010 5/18/2010 1000.240.410540.380.000 246.00 Total : 246.00 8533 CENTRAL MT DRUG TASK FORCE SEIZURE $ SEIZURE MONIES 5/18/2010 2919.290.420142.700.000 1,525.00 Total : 1,525.00 3918 CHRESTENSON, DEAN TRAVEL SETTLEMENT SEA p00329-048 5/18/2010 1000.290.420130.370.000 183.80 4 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 5 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 183.80 3918 CHRESTENSON, DEAN 0022 CHS INC UM5-IA4856 BULK DYED FUEL FIRE DEPT 5/18/2010 1000.300.420460.231.000 839.79 Total : 839.79 0022 CHS INC 260512 COUNTY COURTHOUSE TUFF STUF 5/18/2010 1000.370.460500.220.000 16.10 Total : 16.10 9254 CITY BREW 4/17/2010 NEIGHBORHOOD TRAINING 4/17 5/18/2010 1000.223.410120.380.000 18.00 Total : 18.00 0312 CITY OF MISSOULA RUN REIMBURSEMENTS CASH RUN REIMBURSEMENTS 5/18/2010 6050.390.520800.352.000 210.00 Total : 210.00 0312 CITY OF MISSOULA BIG LOSER WIN BIGGEST LOSER WINNERS 5/18/2010 6050.390.520800.352.000 170.00 Total : 170.00 0312 CITY OF MISSOULA RUN REIMBURSE RUN 4 TREES & GRIZ TRIATHALON 5/18/2010 6050.390.520800.352.000 120.00 Total : 120.00 0312 CITY OF MISSOULA PETTY CASH REPLEN CEMETRY PETTY CASH REPLEN 5/18/2010 1000.340.430910.310.000 12.92 1000.340.430930.220.000 19.96 1000.340.430910.330.000 2.00 2242.000.360010.00 5.00 Total : 39.88 9252 COHEA, CYRUS FEE REFUND SEWER CONNECTON FEE REFUND 5/18/2010 1000.000.364043.00 572.00 5325.000.343034.00 1,400.00 Total : 1,972.00 5 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 6 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9251 COMMUNITY FORESTRY CONSULSTANT 04/27/2010 TREE SOFTWARE 5/18/2010 2216.370.460524.220.000 7,000.00 1000.370.460439.350.000 1,920.00 4/29/2010 TREE SOFTWARE TRAINING & CONV 1000.370.460439.350.000 2,212.73 2216.370.460524.350.000 2,000.00 Total : 13,132.73 8980 COMPUTER TERRAIN MAPPING INC 1720 BROCHURE/MAP PRODUCTION 5/18/2010 2216.370.460521.350.000 2,550.00 Total : 2,550.00 0052 CONSOLIDATED ELECTRICAL DIST 4680-571474 ELECTRICAL PARTS/SUPPLIES 5/18/2010 5310.330.430640.230.000 48.30 Total : 48.30 2999 COSTCO, RETAIL SERVICES/ 004097 CURRENTS SUPPLIES 5/18/2010 1000.370.460472.220.190 34.98 Total : 34.98 7661 CRYOGENIC PLASTICS INC 4592 AQUATICS SUPPLIES 5/18/2010 5711.370.460491.220.000 411.48 4794 AQUATICS SUPPLIES 5711.370.460491.220.000 1,456.32 Total : 1,867.80 0058 CULLIGAN WATER 231369 WATER & SUPPLIES 5/18/2010 5310.330.430650.350.000 107.50 231535 POOL SUPPLIES 5711.370.460490.350.000 41.25 Total : 148.75 6439 DE LAGE LANDEN PUBLIC FINANCE 5681532 PARKS COPIER 5/18/2010 1000.370.460432.350.000 196.00 Total : 196.00 0699 DEPT OF AGRICULTURE 101410-15 M VALLIANT & ASTS APPLICATOR LI 5/18/2010 6 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 7 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0699 DEPT OF AGRICULTURE 5/18/2010 1000.370.460484.350.000 15.00 Total : 15.00 0124 DEPT OF REVENUE EXC GRT 1 EXC GRT PAY 1 N HIGGINS 5/18/2010 4990.500.430032.930.000 218.67 Total : 218.67 6694 DIGITAL ALLY 1023406 DROP MIRROR MOUNT FOR DAMPE 5/18/2010 4060.390.420001.940.000 57.50 Total : 57.50 7458 DIGITALBRIDGE COMMUNICATIONS 6463934 S RYE INET 4/21-5/20 5/18/2010 1000.210.410100.350.000 84.97 Total : 84.97 0825 DIRECTORY, THE 36099 NORTHSIDE MAIL SUPP 5/18/2010 1000.223.410120.310.000 525.60 1000.223.410104.700.000 6.38 36100 CATP JOHN MULLAN NC 1000.223.410120.310.000 442.08 36157 SOUTHGATE MAIL SUPP 1000.223.410120.310.000 213.08 36183 EMMA HOME MAIL 1000.223.410120.310.000 285.24 36206 MAILING SUPPLEMENT 1000.223.410120.310.000 1.78 1000.223.410118.700.000 96.10 Total : 1,570.26 8332 DOYLES SHEEHAN 508231 BAGS FOR POLICE 5/18/2010 1000.290.420182.220.000 62.71 508377 RETURNS 1000.290.420182.220.000 -32.00 509340 PAPER BAGS FOR POLICE 1000.290.420182.220.000 23.75 7 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 8 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 54.46 8332 DOYLES SHEEHAN 4731 DRUG FREE ALLIANCE, A 03/31/2010 DRUG TESTING 5/18/2010 1000.280.430265.350.312 35.00 5310.330.430630.350.000 60.00 1000.280.431400.330.300 50.00 1000.320.430220.350.000 60.00 1000.321.431350.350.000 95.00 Total : 300.00 2705 DUNN DID IT WORD PROCESSING 05/05/2010 COUNCIL MINUTES TRANSCRIPTION 5/18/2010 1000.223.410910.350.000 126.00 Total : 126.00 0470 EAGLE COMMUNICATIONS INC 168494 BIKE/WALK/BUS ADVERTISING 5/18/2010 2988.390.430265.350.000 620.00 Total : 620.00 0817 EDGE CONSTRUCTION SUPPLY 446844 SAFETY SUPPLIES 5/18/2010 1000.370.460484.220.000 30.60 1000.370.460439.220.000 105.00 1000.370.460501.220.000 125.40 Total : 261.00 0086 EKO COMPOST 27416 TIPPING FEES 5/18/2010 5310.330.430640.390.000 25,621.50 Total : 25,621.50 7227 EXACT IMAGE 6211 PA T-SHIRTS 5/18/2010 1000.370.460484.220.000 11.00 1000.370.460439.220.000 11.00 1000.370.460501.220.000 70.50 6219 WORK SHIRTS "MORE" 1000.370.460470.220.000 140.00 Total : 232.50 0846 EYE OF THE NEEDLE INC 13855 SOUSA WORK SHIRTS AND HAT 5/18/2010 1000.370.460432.220.000 47.00 8 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 9 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0846 EYE OF THE NEEDLE INC 5/18/2010 13890 VALLIANT, HONKEN, BUSH LOGO W 1000.370.460432.220.000 46.00 Total : 93.00 0106 FEDEX 7-071-67922 SHIPPING 5/18/2010 1000.270.411125.310.000 31.46 1000.240.410540.310.000 22.04 Total : 53.50 7892 FIRESTONE COMPLETE AUTO CARE 158610 AUTO SERVICE #8162 5/18/2010 1000.290.420150.360.000 55.99 158889 AUTO SERVICE #8165 1000.290.420150.360.000 55.99 Total : 111.98 0107 FIRSTLINE INC 25983 SAFETY GLOVES 5/18/2010 1000.300.420455.220.000 384.00 Total : 384.00 7596 FIVE VALLEY HONDA 16386 NEW FRONT TIRE AND SERVICE BR 5/18/2010 1000.290.420151.360.000 185.70 Total : 185.70 3439 GAP BROADCASTING 62666 BIKE/WALK/BUS ADVERTISING 5/18/2010 2988.390.430265.350.000 660.00 Total : 660.00 4929 GARDEN CITY MONUMENT SERVICES 195-10 NICHE 5/18/2010 2241.340.430930.930.000 71.00 Total : 71.00 1570 GLACIER NURSERY INC 42500 TREES FOR NEW PLANTINGS 5/18/2010 1000.370.460439.220.000 3,426.50 Total : 3,426.50 1352 GOODIAN, KEN TRAV SETTLEMENT MEALS HELENA 4/30-5/1 5/18/2010 1000.300.420460.370.000 28.00 9 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 10 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 28.00 1352 GOODIAN, KEN 8575 GOODWILL 9209240057667 PARKS SUPPLIES 5/18/2010 1000.370.460476.220.000 55.90 Total : 55.90 7233 HEDAHL, JASON TRAV SETTLEMENT MEALS HELENA 4/30-5/1 5/18/2010 1000.300.420460.370.000 28.00 Total : 28.00 1875 HOLIDAY INN 8149 BANQUET ROOM RENTAL 5/18/2010 1000.290.420110.220.000 50.00 Total : 50.00 8586 HOLIDAY INN EXPRESS 66515010 LODGING 5/18/2010 1000.300.420460.370.000 87.67 66516367 LODGING 1000.300.420460.370.000 87.67 Total : 175.34 0123 HOME DEPOT CREDIT SERVICES 4241978 TOOLS/SUPPLIES 5/18/2010 2394.310.420500.220.000 15.92 Total : 15.92 5577 ISTATE C0007013717:01 COLLECTIONS HEATER 5/18/2010 5310.330.430630.230.000 117.72 Total : 117.72 7020 IT STARTS WITH ME 041611-B FOLLOW UPS 5/18/2010 6050.390.520800.352.000 1,807.50 041612-B BIGGEST LOSER FOLLOW UPS 6050.390.520800.352.000 960.00 041613-B HOME CLORECTAL SCREENING KIT 6050.390.520800.352.000 213.00 041614-B BIGGEST LOSER SUPPLIES 6050.390.520800.352.000 73.92 10 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 11 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 7020 IT STARTS WITH ME 5/18/2010 3869 WELLNESS COORDTR JE & MS 3/4-3 6050.390.520800.352.000 944.98 Total : 3,999.40 6148 J&D GLASS 324909 #508 WINDSHIELD TINT 5/18/2010 1000.280.431400.230.321 175.00 Total : 175.00 0296 JOHNSON CONTROLS INC 1-763957474 HVAC SERVICE AGREEMENT 01/01-0 5/18/2010 1000.321.430220.360.000 942.50 1-776645790 SERVICE FROM 5/1 - 5/31 1000.321.430220.360.000 3,159.00 Total : 4,101.50 0314 KARL TYLER CHEVROLET INC 244231 VEHICLE PARTS 5/18/2010 1000.280.430100.230.321 41.48 390044 #403 PARTS 2394.310.420500.230.000 65.75 390856 AUTO PARTS/SUPPLIES 1000.290.420141.230.000 66.15 CM390044 #403 GASKET 2394.310.420500.230.000 -6.81 Total : 166.57 5867 KGGL FM 105975 BIKE WALK BUS ADVERTISING 5/18/2010 2988.390.430265.350.000 576.00 Total : 576.00 0320 KIRST ENGINEERING CO 141444 MICROCEL 02 SENSOR 5/18/2010 5310.330.430630.230.000 109.00 Total : 109.00 0473 KLS HYDRAULICS 47140 PARTS 5/18/2010 5310.330.430630.230.000 229.90 47258 WIPER SEAL INSTALL #294 1000.370.460477.360.000 197.56 11 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 12 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 427.46 0473 KLS HYDRAULICS 0299 KNIFE RIVER 203227 SAND 5/18/2010 4060.390.460400.930.000 1,004.08 Total : 1,004.08 0323 KPAX 448799 LOCAL SPOT DIRECT BIKE/PED 5/18/2010 2988.390.430265.350.000 468.56 1000.280.430267.330.383 11.44 Total : 480.00 0232 KURTS POLARIS 226835 6 WHEELER PARTS/SUPPLIES 5/18/2010 1000.370.460477.230.000 455.96 Total : 455.96 1611 LITHIA 158399 AUTO PARTS/SUPPLIES 5/18/2010 1000.290.420150.230.000 10.62 Total : 10.62 0234 LS JENSEN CONSTRUCTION 51470 POTHOLE PATCHING 5/18/2010 1000.320.430240.400.000 106.64 51489 POTHOLE PATCHING 1000.320.430240.400.000 149.64 Total : 256.28 0830 MARIC SALES 10090 PARTS 5/18/2010 5310.330.430630.230.000 348.80 Total : 348.80 0368 MCGOWAN WATER CONDITIONING INC 693616 WATER 5/18/2010 5310.330.430610.220.000 22.50 695202 WATER 5310.330.430610.220.000 18.00 Total : 40.50 9253 MICKEY, KATIE NC REIMBURSE EMMA N/C MEETING SUPP 5/18/2010 1000.223.410109.700.000 92.23 12 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 13 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 92.23 9253 MICKEY, KATIE 0376 MIDLAND IMPLEMENT CO 583288001 RAINBIRD 2" SCRUB VALVE 5/18/2010 1000.370.460501.230.000 214.50 Total : 214.50 1659 MISSOULA BICYCLE WORKS 8975 BLUE BIKES SUPPLIES 5/18/2010 2216.370.460513.230.000 23.00 Total : 23.00 0390 MISSOULA CHAIN SAW SUPPLY 15369 USED IGNITION #917 5/18/2010 1000.370.460477.230.000 25.00 Total : 25.00 1354 MISSOULA CORRECTIONAL SERVICES MAY 4, 2010 COMMUNITY SERVICES BUDGET TH 5/18/2010 1000.390.411853.390.000 17,100.17 Total : 17,100.17 0763 MISSOULA COUNTY CLERK/RECORDER CITY TREAS RECORDING FEES 5/18/2010 1000.240.410550.320.000 42.14 Total : 42.14 0843 MISSOULA COUNTY PUBLIC SCHOOLS 2108 ADULT REC GYM RENTALS MARCH 5/18/2010 1000.370.460471.390.143 300.00 2114 ADULT REC GYM RENTALS MARCH 1000.370.460471.390.140 150.00 2558 CHIEF CHARLO ROOM RENTAL 4/20 1000.223.410116.700.000 34.00 2566 PAXSON ROOM RENTAL 4/20 1000.223.410107.700.000 34.00 Total : 518.00 0236 MISSOULA COUNTY TREASURER 11689 FEB POSTAGE 5/18/2010 1000.280.430100.310.351 108.58 12050 POSTAGE 1000.221.410810.310.000 5.54 13 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 14 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0236 MISSOULA COUNTY TREASURER 5/18/2010 12102 PAPER 1000.280.430100.210.301 11.10 12104 PRINTING THRU 4/30 1000.221.410810.210.000 57.80 12106 CAPTH JOHN MULLN NC MAIL SUPP 1000.223.410120.310.000 202.90 12107 POLICE PRINTING THRU 4/30 1000.290.420110.220.000 8.13 1000.290.420110.320.000 249.73 12108 PRINTING THRU 4/30 1000.280.430100.210.300 14.61 Total : 658.39 5191 MISSOULA DOWNTOWN ASSOC 6186 GIFT CARDS~ NGOOD TRIANING 5/18/2010 1000.223.410120.380.000 50.00 Total : 50.00 1560 MISSOULA INDEPENDENT 37673 BWBW ADVERTISEMENT 5/18/2010 1000.280.430267.330.342 887.50 Total : 887.50 0135 MISSOULA LANDFILL 002797 PARKS DUMP RUNS 4/16-4/30 5/18/2010 1000.370.460501.345.000 91.87 Total : 91.87 0393 MISSOULA MOTOR PARTS CO 092189 AUTO PARTS SUPPLIES 5/18/2010 1000.280.431400.230.321 3.30 093411 AUTO PARTS SUPPLIES 1000.290.420150.230.000 -29.00 093690 AUTO PARTS SUPPLIES 1000.290.420151.230.000 6.66 093873 AUTO PARTS SUPPLIES 1000.290.420110.230.000 74.54 093921 AUTO PARTS SUPPLIES 5310.330.430630.230.000 6.36 14 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 15 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 5/18/2010 094112 AUTO PARTS SUPPLIES 1000.290.420141.230.000 10.82 094167 AUTO PARTS SUPPLIES 1000.290.420150.230.000 173.26 095315 AUTO PARTS SUPPLIES 1000.370.460477.230.000 161.14 095539 AUTO PARTS SUPPLIES 1000.280.430262.230.321 17.39 823727 AUTO PARTS SUPPLIES 1000.290.420150.230.000 300.56 823765 AUTO PARTS SUPPLIES 1000.290.420150.360.000 28.00 Total : 753.03 9250 MISSOULA ORG OF REALTORS 002 CITY MSLA HOUSING SU 5/18/2010 7393.385.470260.700.000 5,000.00 Total : 5,000.00 0399 MISSOULA SAWS INC 105366 HEDGE TRIMMER MAINT 5/18/2010 1000.370.460501.350.000 89.00 Total : 89.00 0402 MISSOULA TEXTILE SERVICES 0082154 TEXTILE SERVICES 5/18/2010 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 0083725 TEXTILE SERVICES 1000.300.420420.360.000 2.68 0084362 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 Total : 122.28 0403 MISSOULA TRUCK SALES INC 141740 UNIT 328 5/18/2010 5310.330.430630.230.000 294.86 Total : 294.86 15 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 16 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0407 MISSOULIAN 04126882 FIRE DEPT SECRETARY EMP ADV 5/18/2010 1000.300.420410.330.000 412.58 04138892 NOTICE OF PUBLIC HEARING 1000.223.410910.330.000 45.00 04138893 NOTICE OF PUBLIC HEARING 1000.223.410910.330.000 45.00 Total : 502.58 0698 MODERN MACHINERY CO 1482161 PS PARTS 5/18/2010 1000.320.430230.230.000 68.39 1482602 PS PARTS 1000.320.430230.230.000 8.80 1482777 CONVEYOR RENT 5310.330.430640.350.000 1,000.00 1485014 PS PARTS 1000.320.430230.230.000 -5.88 1485025 PS PARTS 1000.320.430230.230.000 39.12 1486199 PS RETURN SEAL KIT 5310.330.430630.230.000 -271.24 Total : 839.19 0410 MONTANA BOLT INC 271087 PLANT SUPPLIES 5/18/2010 5310.330.430640.230.000 39.40 Total : 39.40 1621 MONTANA CONTRACTORS ASSN INC 3 MPW BOOKS 3 MPW BOOOKS 5/18/2010 1000.280.431400.220.312 180.00 Total : 180.00 0417 MONTANA RAIL LINK 801924 SEWER PIPELINE XING 5/18/2010 5310.330.430610.500.000 100.00 Total : 100.00 0419 MONTANA TOOL COMPANY 00158996 TOOLS 5/18/2010 1000.370.460501.220.000 15.90 16 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 17 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 15.90 0419 MONTANA TOOL COMPANY 0420 MORRISON MAIERLE INC [PHONE REDACTED]-030 GRNO SW PROF SRV THRU 5/18/2010 4991.540.430031.930.000 3,979.20 Total : 3,979.20 0422 MOUNTAIN SUPPLY COMPANY 8367337 PLUMBING/IRRIGATING SUPPLIES 5/18/2010 5310.330.430640.220.000 20.48 Total : 20.48 0423 MOUNTAIN WATER CO 064777 300 S 4TH ST E (IRR) 5/18/2010 1000.370.460501.343.000 26.40 065219 BONNER PARK (IRR) 1000.370.460501.343.000 16.93 066982 100 MCCORMICK ST PARK 1000.370.460501.343.000 227.62 067046 100 HICKORY ST 1000.370.460501.343.000 46.38 [PHONE REDACTED] S 10TH ST W (IRR) 1000.370.460501.343.000 24.71 068248 WATER SERVICE 1000.300.420420.343.000 145.81 069822 140 W PINE ST 1000.321.430220.343.000 106.38 069827 435 RYMAN ST 1000.321.430220.343.000 223.59 069841 BANK ST (IRR) CARAS 1000.370.460501.343.000 17.87 [PHONE REDACTED] 1/2 LN (IRR) 1000.370.460501.343.000 7.64 076638 WATER SERVICE 1000.300.420420.343.000 24.94 078302 WATER SERVICE 1000.300.420420.343.000 24.94 [PHONE REDACTED] SHERWOOD (WSIDE PK) 1000.370.460501.343.000 26.59 17 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 18 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 5/18/2010 079110 MONROE ST (IRR) 1000.370.460501.343.000 8.75 [PHONE REDACTED] LATIMOR ST + FIRE 1000.300.420420.343.000 144.58 083820 FLOATING HYD WSTE WTR 5310.330.430640.343.000 305.53 [PHONE REDACTED] 1/2 SHEFFIELD (IRR) 1000.370.460501.343.000 4.22 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 84.86 109810 SS LIONS PARK RESTROOM 1000.370.460501.343.000 8.75 Total : 1,476.49 6561 MR PEST CONTROL 1642 SERVICE CALLS PER CONTRACT 5/18/2010 1000.370.460501.360.000 550.00 Total : 550.00 0380 MSU FIRE SERVICES TRAINING SCH 25-38 TRAINING OFFICERS FORUM STEEN 5/18/2010 1000.300.420430.380.000 35.00 Total : 35.00 8807 MTLEIRA J COWARDIN JENNIFER COWARDIN REGSTN 5/26 5/18/2010 1000.290.420130.380.000 100.00 Total : 100.00 7900 NATIVE SOLUTION RESTORATION 004 POPLAR ST TRAILHEAD WEED CON 5/18/2010 1000.370.460484.350.000 86.85 005 CAL ST AND HOMESTEAD WEED CO 1000.370.460484.350.000 558.20 Total : 645.05 1134 NCBI MISSOULA APRIL 29, 2010 4/21/10 WORKSHOP FACILITATION 5/18/2010 1000.370.460485.380.000 400.00 Total : 400.00 18 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 19 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0383 NFPA ID 2473823 NFPA ID 2473823 RENEWAL 5/18/2010 2394.310.420500.330.000 150.00 Total : 150.00 0712 NITC A SAURO A SAURO CERT RENEWL OPTION 2 5/18/2010 2394.310.420500.330.000 35.00 Total : 35.00 0436 NORCO 06578035 SAFETY SUPPLIES EARPLUGS 5/18/2010 1000.370.460439.220.000 66.66 06591437 GLOVES 5310.330.430640.220.000 405.00 06617187 GLOVES 5310.330.430640.220.000 151.20 06631848 GLOVES 5310.330.430640.220.000 135.00 06648445 SAFETY VEST 5310.330.430640.220.000 27.00 Total : 784.86 0439 NORTHERN ENERGY 0135484 PROPANE 5/18/2010 5310.330.430640.220.000 19.84 0135591 LP 1000.370.460501.220.000 16.64 Total : 36.48 8457 NORTHERN SAFETY CO INC P266578500010 SAFETY GLOVES NITRILE 5/18/2010 1000.370.460484.220.000 76.99 Total : 76.99 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2414044 EXHAUST HOSE 5/18/2010 1000.370.460477.230.000 208.25 2414325 MISC SUPPLIES 1000.320.430220.220.000 67.48 Total : 275.73 0725 NORTHWESTERN ENERGY 04212791 GAS ELECTRIC SERVICE 5/18/2010 19 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 20 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 5/18/2010 1000.300.420420.341.000 3,738.73 04212866 MULTI LIFT STATIONS 5310.330.430630.341.000 3,968.29 5310.330.430640.341.000 29,474.66 1493974-8 3001 BANCROFT BATH SE 5711.370.460491.341.000 17.80 Total : 37,199.48 0487 OFFICE CITY 565304-0 OFFICE SUPPLIES 5/18/2010 1000.290.420110.210.000 6.99 565304-1 OFFICE SUPPLIES 1000.290.420150.220.000 106.89 565464-0 OFFICE SUPPLIES 7392.385.470210.210.000 42.55 565464-1 OFFICE SUPPLIES 7392.385.470210.210.000 42.26 565588-1 OFFICE SUPPLIES 1000.240.410550.210.000 98.98 1000.240.410540.210.000 65.99 565723-0 OFFICE SUPPLIES 1000.290.420110.220.000 33.99 565731-0 OFFICE SUPPLIES 1000.370.460441.210.000 3.79 565731-2 OFFICE SUPPLIES 1000.370.460410.210.000 11.99 566085-1 OFFICE SUPPLIES 1000.240.410550.210.000 10.79 1000.240.410540.210.000 7.19 C565200-2 OFFICE SUPPLIES 1000.240.410550.210.000 -98.98 1000.240.410540.210.000 -65.99 Total : 266.44 0488 OFFICE SOLUTIONS AND SERVICES 202659-0 OFFICE SUPPLIES 5/18/2010 2394.310.420500.210.000 16.14 20 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 21 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0488 OFFICE SOLUTIONS AND SERVICES 5/18/2010 202843-0 OFFICE SUPPLIES 2394.310.420500.220.000 17.50 202948-0 OFFICE SUPPLIES 1000.221.410860.210.000 35.48 203768-0 OFFICE SUPPLIES 1000.340.430910.360.000 40.41 203944-0 OFFICE SUPPLIES 1000.220.410210.360.000 48.42 204277-0 OFFICE SUPPLIES 1000.280.430100.210.300 19.18 204280-0 OFFICE SUPPLIES 2394.310.420500.210.000 34.55 Total : 211.68 0495 OPPORTUNITY RESOURCES INC 58774 JANITORIAL SERVICES APRIL 2010 5/18/2010 7392.385.470210.360.000 276.15 58775 CITY HALL JANITORIAL SVCS APRIL 1000.321.430220.360.000 5,867.11 Total : 6,143.26 4887 OREILLY AUTO PARTS 1562-420759 AUTOMOTIVE PARTS & SUPPLIES 5/18/2010 1000.370.460477.230.000 39.62 Total : 39.62 1772 PAINTER, MIKE TRAV SETTLEMENT MEALS HELENA 4/29-4/30 SETTLEME 5/18/2010 1000.300.420460.370.000 37.00 Total : 37.00 0509 PALMER ELECTRIC TECH 25877 DEVOW CONTROL REPAIR 5/18/2010 5310.330.430630.360.000 204.00 25906 SCREW PUMP MOTOR 5310.330.430640.360.000 68.00 25907 DICKENS LIFT STN 5310.330.430630.360.000 68.00 21 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 22 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0509 PALMER ELECTRIC TECH 5/18/2010 25933 TROUBLE SHOOT GRIT PUMP 5310.330.430640.360.000 119.00 Total : 459.00 3496 PASKE, STEVE REIMBURSE CPAT MAZE SETUP FUEL REMINBUR 5/18/2010 1000.300.420460.231.000 56.02 TRAV SETTLEMENT MEALS HELENA 4/29-4/30 SETTLEME 1000.300.420460.370.000 37.00 Total : 93.02 0038 PAUL BERTLIN 505 SCADA WORK 5/18/2010 5310.330.430630.360.000 95.00 5310.330.430640.360.000 522.50 506 SCADA WORK 5310.330.430640.360.000 2,097.50 Total : 2,715.00 0515 PIONEER MANUFACTURING COMPANY INV368800 FIELD STRIPER PARTS ACCT CI7027 5/18/2010 1000.370.460477.230.000 328.50 Total : 328.50 0521 POWER SERVICE OF MONTANA INC 8026167-01 PRESSURE TRANSDUCER 5/18/2010 5310.330.430640.230.000 362.00 Total : 362.00 8264 PROBUILD 424420 2X4X8 # 1 PREM HEM FIR 5/18/2010 1000.370.460501.360.000 52.80 424554 READY CRETE MOBASH TRASH CAN 1000.370.460501.230.000 42.75 424640 94# PORTLAND CEMENT 1000.370.460484.230.000 14.25 424720 PALLET OF BALL PARK TALC 1000.370.460503.220.000 240.00 Total : 349.80 0290 PROFESSIONAL PEST MANAGEMENT 16321 STATION #5 SPRAY 5/18/2010 22 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 23 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0290 PROFESSIONAL PEST MANAGEMENT 5/18/2010 1000.300.420420.360.000 70.00 Total : 70.00 0908 PYRAMID PRINTING 23632 NORTH WESTSIDE FLYER 5/18/2010 1000.223.410104.700.000 272.95 Total : 272.95 0531 QUALITY MAINTENANCE ENT INC 15585 MAY JANITORIAL SERV 5/18/2010 5310.330.430640.360.000 800.00 Total : 800.00 0532 QUALITY SUPPLY INC 105241 HARDWARE/SUPPLIES 5/18/2010 1000.370.460477.230.000 47.08 105561 BAL BALANCE ON INVOICE [PHONE REDACTED].330.430640.240.000 0.10 105730 HARDWARE/SUPPLIES 1000.370.460439.220.000 76.95 105755 HARDWARE/SUPPLIES 1000.370.460503.230.000 42.75 105789 HARDWARE/SUPPLIES 1000.370.460501.220.000 14.98 105986 HARDWARE/SUPPLIES 1000.370.460501.220.000 56.94 106205 HARDWARE/SUPPLIES 1000.370.460484.220.000 8.98 106399 HARDWARE/SUPPLIES 5310.330.430630.220.000 89.97 Total : 337.75 0204 QWEST 2613 PHONE SERVICES 5/18/2010 2988.390.420196.344.036 32.47 Total : 32.47 0127 RADIOSHACK CORP 356536 KILL A WATT MONITOR 5/18/2010 1000.321.431330.240.000 49.99 23 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 24 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 49.99 0127 RADIOSHACK CORP 0536 RECORDING CENTER 7633 XFER CD 5/18/2010 1000.230.410360.350.000 25.00 Total : 25.00 5566 RECREATION SUPPLY CO 198147 AQUATICS SUPPLIES 5/18/2010 5711.370.460490.230.194 74.91 Total : 74.91 5653 REUL, LANE APRIL MILEAGE APRIL MILEAGE ANTI GRAFFITI 5/18/2010 2988.390.420143.220.000 27.00 Total : 27.00 2761 RONAN DODGE PO 104229 4 B3AA4CT4AH182119,120,12 5/18/2010 4060.390.420001.940.000 99,844.00 PO 10429 DGE 2B3AA4CT6AH182123 4060.390.420001.940.000 24,961.00 Total : 124,805.00 9015 SAFARILAND I10-028699 AMMO 5/18/2010 2390.290.420142.220.000 203.84 1000.290.420182.220.000 237.52 Total : 441.36 0520 SAFETY KLEEN CORP 50641376 SOLVENT 5/18/2010 5310.330.430640.360.000 151.66 Total : 151.66 9127 SCHAUB, DAVE APRIL MILEAGE APRIL MILEAGE 5/18/2010 2988.390.420143.220.000 17.45 Total : 17.45 7971 SCOTT, CASEY TRAV SETTLEMENT MEALS HELENA 4/30-5/1 5/18/2010 1000.300.420460.370.000 28.00 Total : 28.00 0563 SHERWIN WILLIAMS CO 3912-4 PAINT SUPPLIES 5/18/2010 24 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 25 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0563 SHERWIN WILLIAMS CO 5/18/2010 1000.280.430265.230.300 125.95 Total : 125.95 0565 SHIRT SHOP, THE 21118 HOODED SWEATSHIRTS FOR PA'S 5/18/2010 1000.370.460439.220.000 39.00 1000.370.460501.220.000 39.00 Total : 78.00 0566 SHOPKO 52680 PARKS & REC SUPPLIES 5/18/2010 5711.370.460490.210.000 17.98 Total : 17.98 0570 SIX ROBBLEES INC 15-189316 STROBE LIGHT #633 5/18/2010 1000.320.430252.230.000 97.19 15-190145 PARTS LATER RETURNED 1000.321.431330.230.000 108.81 15-190886 WHEEL PARTS 1000.370.460477.230.000 212.47 15-191108 PARTS LATER RETURNED 1000.321.431330.230.000 5.21 15-191163 RETURNED PARTS 1000.321.431330.230.000 -114.02 Total : 309.66 3463 SMITH, PHIL PMG REIMB CALENDAR CASES BWBW 5/18/2010 1000.280.430267.330.342 114.23 Total : 114.23 8956 SPLASH CAR WASH 1204 BLDG CAR WASHES 5/18/2010 2394.310.420500.230.000 5.50 1209 CAR WASHES 1000.280.430262.230.321 5.50 1000.280.431400.230.321 5.50 1213 #1 WASH 1000.220.410210.230.000 5.50 25 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 26 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8956 SPLASH CAR WASH 5/18/2010 1219 POLICE CAR WASHES APRIL 1000.290.420110.230.000 11.00 1000.290.420151.230.000 5.50 1226 POLICE APRIL CAR WASHES 1000.290.420153.230.000 11.00 1000.290.420110.230.000 5.50 1000.290.420141.230.000 16.50 1000.290.420142.230.000 27.50 1000.290.420150.230.000 115.50 1000.290.420151.230.000 5.50 1228 CAR WASHES 5310.330.430630.230.000 5.50 982 POLICE NOVEMBER CAR WASHES 1000.290.420141.230.000 5.50 1000.290.420150.230.000 110.00 1000.290.420151.230.000 11.00 Total : 352.00 8551 SPRINKLER SUPPLY CO 25313 SPLASH DECK SUPPLIES 5/18/2010 1000.370.460474.220.000 182.20 Total : 182.20 0574 ST PATRICK HOSPITAL M00014897020001 P100322-008 MED SERV 5/18/2010 1000.290.420182.350.000 606.00 Total : 606.00 6343 STANARD & ASSOCIATES INC SA000015223 SELECTION TESTS 5/18/2010 1000.290.420110.330.000 1,155.00 Total : 1,155.00 1183 STANFORD POLICE & EMERGENCY 8174 UNIFORM ACCESSORIES 5/18/2010 1000.290.420110.220.000 518.80 Total : 518.80 0557 STAPLES CREDIT PLAN 001 13339 OFFICE SUPPLIES 5/18/2010 1000.290.420182.210.000 190.80 26 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 27 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 190.80 0557 STAPLES CREDIT PLAN 0607 SWEET PEA SEWER & SEPTIC 009113 PORTA POTTY RENTAL 5/18/2010 1000.370.460501.360.000 1,992.50 Total : 1,992.50 0585 TERRITORIAL LANDWORKS INC #4 SILVER PARK SILVER PRK 6664 PHS 111 INV 4 5/18/2010 7392.385.460436.350.000 2,541.63 2427 BAL BALANCE OWED ON INV 2427 7393.385.470230.350.000 0.90 INV 2 SILVER PRK 11 SILVER PRK PHS 11 INV 2 7392.385.460436.350.000 4,643.00 Total : 7,185.53 0587 THATCHER COMPANY OF MONTANA 327963 TFLOCK BAGS #55 5/18/2010 5310.330.430640.220.000 9,199.08 Total : 9,199.08 8590 TREASURE STATE TREE SERVICE 1256 BRUSH CHIPPING FUEL MITIGATION 5/18/2010 1000.300.420460.220.000 375.00 Total : 375.00 0615 UNISOURCE - BILLINGS 645-71125425 P&R OFFICE SUPPLIES - VACUUM 5/18/2010 1000.370.460410.360.000 87.74 Total : 87.74 7098 UNITED PIPE & SUPPLY 8450712 PARTS 5/18/2010 5310.330.430630.230.000 4,122.00 Total : 4,122.00 0902 US BANK 2580033 GEN OBL REFUNDING BONDS SER 0 5/18/2010 3097.390.490100.620.000 300.00 Total : 300.00 6675 VALLIANT, MORGAN REIMB FRIDGE FOR PINE BEETLE PHEROM 5/18/2010 1000.370.460484.220.000 40.00 Total : 40.00 27 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 28 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0665 VERIZON WIRELESS 870763838-01 PARKS CELLS 03/27-04/26 5/18/2010 1000.370.460432.344.000 1,733.09 Total : 1,733.09 0665 VERIZON WIRELESS 370279881-07 BLDG CELLS 3/04-4/03 5/18/2010 2394.310.420500.220.000 737.39 2394.310.420500.344.000 361.19 965702698-01 BLDG CELLS 4/2-5/1 2394.310.420500.344.000 342.00 Total : 1,440.58 0665 VERIZON WIRELESS 371595004-01 MAYR/COMM/HR/CLRK/FIN CELLS 5/18/2010 1000.220.410210.344.000 148.00 1000.220.410250.344.000 87.30 1000.221.410810.344.000 58.44 1000.240.410550.344.000 74.20 Total : 367.94 0665 VERIZON WIRELESS 471078579-01 PD CELLS 3/23-4/22 5/18/2010 1000.290.420110.344.000 168.51 471078579-02 PD CELLS 3/23-4/22 1000.290.420110.344.000 105.15 471078579-03 PD CELLS 3/23-4/22 1000.290.420110.344.000 116.01 471078579-04 PD CELLS 3/23-4/22 1000.290.420110.344.000 118.59 471078579-05 PD CELLS 3/23-4/22 1000.290.420110.344.000 105.18 471078579-06 PD CELLS 3/23-4/22 1000.290.420110.344.000 101.98 471078579-07 PD CELLS 3/23-4/22 1000.290.420110.344.000 115.41 471078579-08 PD CELLS 3/23-4/22 1000.290.420110.344.000 116.01 471078579-09 PD CELLS 3/23-4/22 1000.290.420110.344.000 105.18 28 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 29 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 5/18/2010 471078579-10 PD CELLS 3/23-4/22 1000.290.420110.344.000 97.89 471078579-11 PD CELL S3/23-4/22 1000.290.420110.344.000 108.26 471078579-12 PD CELLS 3/23-4/23 1000.290.420110.344.000 99.23 471078579-13 PD CELLS 3/23-4/22 1000.290.420110.344.000 96.29 471078579-17 PD CELLS 3/23-4/22 1000.290.420110.344.000 55.42 2988.390.420195.344.038 60.00 Total : 1,569.11 0665 VERIZON WIRELESS 370279881-10 VEH MAINT CELLS 4/4-5/3 5/18/2010 1000.321.431350.344.000 85.52 Total : 85.52 8317 WALSH, JUSTIN TRAV SETTLEMENT MEALS HELENA 4/30-5/1 5/18/2010 1000.300.420460.370.000 28.00 Total : 28.00 5309 WATCO POOLS 10086 SPLASH DECK SUPPLIES 5/18/2010 1000.370.460474.220.000 25.41 Total : 25.41 0670 WATERWORKS INDUSTRIES INC 101145-00 COLLECTIONS 5/18/2010 5310.330.430630.230.000 2,530.88 Total : 2,530.88 8813 WATSONS CHILDREN SHELTER CDBG 09-11 CDBG 09-11 DRAW 7 5/18/2010 2940.400.470415.700.000 13,616.41 Total : 13,616.41 0635 WELSH, TRAVIS TRAVEL ADV MEALS & REGISTRATION HELENA 5 5/18/2010 2918.290.420175.370.000 52.00 29 Page: May 18, 2010 ---PAGE BREAK--- 05/13/2010 Invoice List CITY OF MISSOULA 30 3:51:15PM Page: vchlist May 18, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 52.00 0635 WELSH, TRAVIS 0673 WESTERN BUSINESS EQUIPMENT INC 042658 WWTP COPIER MAINT CONTRACT 5/18/2010 5310.330.430610.360.000 315.00 Total : 315.00 1605 WESTERN EXCAVATING INC PAY 1 2009-028 N HGNS BIKPED IMP ARRA 5/18/2010 4990.500.430032.930.000 21,648.43 Total : 21,648.43 0057 WGM GROUP INC 40100 09-042 N HIGGINS PROF SRV THRU 5/18/2010 4991.520.430031.930.000 212.23 40101 09-028 N HIG BIKE/PED PRF SRV TH 4990.500.430031.930.000 22,290.76 40116 BROOKS ST COMM CORR S/W 4/30 7393.385.470230.350.000 12,832.25 Total : 35,335.24 0695 ZIP BEVERAGE 4/27/2010 1301 SCOTT ST 3/12-4/13 5/18/2010 1000.321.431350.341.000 1,939.02 Total : 1,939.02 Bank total : 444,606.43 177 Checks for bank code : apbank 30 Page: May 18, 2010