Full Text
11/05/2010 Invoice List CITY OF MISSOULA 1 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4486 2M COMPANY INC 3060438-000 FERT CUSTOM BLEND 11/9/2010 2321.390.460406.930.000 162.72 3060462-000 HERITAGE PARK 1000.370.460501.220.000 122.04 Total : 284.76 0003 A&I DISTRIBUTORS 1972427 AUTOMOTIVE & INDUSTRIAL SUPPL 11/9/2010 1000.321.431330.230.000 2,951.66 1972500 AUTOMOTIVE & INDUSTRIAL SUPPL 1000.321.431330.230.000 53.86 Total : 3,005.52 0009 A1 VACUUM & TNT SUPPLY 78549 JANITORIAL SUPPLIES 11/9/2010 1000.290.420182.220.000 423.00 Total : 423.00 0205 ABC RENTAL & EQUIPMENT SALES 300189 SCISSOR LIFT RENTAL 11/9/2010 5310.330.430640.350.000 256.19 Total : 256.19 0004 ACE HARDWARE 6469026 HARDWARE SUPPLIES 11/9/2010 5711.370.460490.230.194 77.42 6471223 HARDWARE SUPPLIES 5711.370.460490.230.194 28.99 94205741 HARDWARE SUPPLIES 5711.370.460490.230.194 9.57 94212505 HARDWARE SUPPLIES 1000.320.430220.220.000 14.97 94212666 HARDWARE SUPPLIES 1000.370.460501.230.000 26.45 94214605 HARDWARE SUPPLIES 1000.370.460439.230.000 148.24 94214619 HARDWARE SUPPLIES 5310.330.430630.220.000 115.96 1 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 2 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 11/9/2010 96208884 HARDWARE SUPPLIES 1000.320.430230.400.000 6.28 96209722 HARDWARE SUPPLIES 1000.370.460484.230.000 11.99 Total : 439.87 0008 AFFIRMED MEDICAL SERVICES 0371466 1ST AID SUPPLIES 11/9/2010 1000.300.420460.220.000 200.00 Total : 200.00 0011 ALBERTSONS 21057 GROCERY 11/9/2010 5711.370.460490.240.175 10.49 Total : 10.49 0207 ALKO SUPPLY 1376 MUTT MITT POLE 11/9/2010 1000.370.460501.220.000 117.06 Total : 117.06 2901 ALLBRANDS APPLIANCE SERV INC 3015 STN 3 DISHWASHER REPAIR 11/9/2010 1000.300.420420.360.000 206.32 Total : 206.32 1078 ALLEGRA PRINT & IMAGING 88365 LABELS 11/9/2010 7370.395.430266.320.000 35.00 Total : 35.00 9667 AMERICAN WELDING & GAS M3030 ACETYLENE FOR MAINT DIV TORCH 11/9/2010 1000.300.420460.230.000 32.50 Total : 32.50 0879 AXMEN, THE 176913 UNIT 253 36 " CHEST 11/9/2010 1000.370.460477.220.000 260.00 Total : 260.00 0802 BATTERIES PLUS 201700 BATTERIES #1365 11/9/2010 1000.290.420151.230.000 71.50 2 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 3 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 71.50 0802 BATTERIES PLUS 8442 BATTERY SYSTEMS 68-005663 #8062 11/9/2010 1000.290.420150.230.000 79.92 Total : 79.92 0033 BIG BEAR SIGN CO INC 2010-1545 SIGNS 11/9/2010 7370.395.430266.230.000 197.00 Total : 197.00 4815 BIG SKY CALL CENTER INC 131560 WWTP ANSWERING SERVICE 11/9/2010 5310.330.430610.344.000 235.29 Total : 235.29 4491 BIG SKY RACKS INC 58399 ELS FOAM PADS GLUE 11/9/2010 1000.290.420150.230.000 76.00 Total : 76.00 6145 BLACKJACK PIZZA 9/26-10/24 CURRENTS PIZZA PARTIES 11/9/2010 5711.370.460490.240.175 103.50 Total : 103.50 0043 BOB WARD & SONS 612110 MPC WINTER CLOTHING 11/9/2010 7370.395.430266.220.000 742.95 C 43200 30 FLAG BELTS 1000.370.460472.220.191 148.50 Total : 891.45 5583 BOLAND, ERIK 44867 HARMONIC BALANCER 11/9/2010 1000.300.420490.230.000 98.80 44871 #2341 CRANKSHAFT PULLEY 1000.300.420490.230.000 73.50 Total : 172.30 5524 BRUGH LANDSCAPING 1660 BRUGH LANDSCAPING EQUIPMENT 11/9/2010 1000.370.460501.350.000 170.00 Total : 170.00 3 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 4 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0213 CATEY CONTROLS INC 0180577 SPLASH REPAIR 11/9/2010 5711.370.460491.230.000 118.46 0181058 HOSE 5310.330.430640.230.000 48.00 Total : 166.46 0372 CDW GOVERNMENT INC vgm2200 PHONE SYSTEM UPGRADE 11/9/2010 1000.224.410580.220.000 1,192.00 VHQ0828 UPGRADE LATER RETURNED 1000.224.410580.220.000 225.00 VKP0279 UPGRADE RETURNED 1000.224.410580.220.000 -225.00 Total : 1,192.00 1568 CEDAR PRODUCTS 859570 HONEY SUCKLE FENCE REPAIR 11/9/2010 1000.370.460501.230.000 205.50 Total : 205.50 2143 CLEMENT COMMUNICATIONS 111996-76 CHALLENGE POSTER PROGRAM 11/9/2010 1000.290.420150.220.000 67.29 112079-68 POSTER DISPLAYS 1000.290.420150.220.000 149.85 Total : 217.14 0045 COLLECTION BUREAU SERVICES 1840960 PUBLIC RECORD EMAIL ANNUAL 11/9/2010 1000.220.410210.330.000 180.00 Total : 180.00 9668 COST CARE 10762 MED SERVICES FOR FIRE DEPT 11/9/2010 6050.390.520800.352.000 6,075.00 Total : 6,075.00 2999 COSTCO, RETAIL SERVICES/ 018908 WATER 11/9/2010 1000.300.420460.220.000 195.44 020557 FALL FAMILY FEST 1000.370.460473.220.000 374.35 4 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 5 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2999 COSTCO, RETAIL SERVICES/ 11/9/2010 [PHONE REDACTED] RETURN OF MERCHANDISE 1000.370.460473.220.000 -61.27 042707 JR PLAYMAKER SUPPLIES 1000.370.460472.220.191 190.25 Total : 698.77 2287 CREATIVE CASTING 9/3/2010 PLAQUE FOR THE WAVE AT SPLASH 11/9/2010 2365.220.460518.350.000 391.00 Total : 391.00 0059 CUMMINS NORTHWEST INC 003-3711 #332 WWT 11/9/2010 5310.330.430640.220.000 7.00 Total : 7.00 4073 CUTTHROAT COMMUNICATIONS W34882 S RYE INET NOV 2010 11/9/2010 1000.210.410100.350.000 39.99 Total : 39.99 5109 DEERY AMERICAN CORP 10C28659 STREETS CRACK SEAL MATERIAL 11/9/2010 1000.320.430240.400.000 3,427.47 Total : 3,427.47 4588 DEVLIN, JULI LUNCH REIMB SHRM LUNCHEON SEMINAR 11/9/2010 1000.221.410810.380.000 12.00 Total : 12.00 9672 DIGITAL PAYMENT TECHNOLOGIES SI-PP0000003 EMS SILVER PACKAGES~MPC 11/9/2010 7370.395.430266.940.000 18,400.64 Total : 18,400.64 7458 DIGITALBRIDGE COMMUNICATIONS 9577475 COUNCIL INET 11/9/2010 1000.210.410100.350.000 59.98 Total : 59.98 8329 DIRECT AUTOMOTIVE 07 034713 #8166 BATTERY & CORE 11/9/2010 1000.290.420150.230.000 104.31 5 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 6 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 104.31 8329 DIRECT AUTOMOTIVE 0825 DIRECTORY, THE 37072 L&C MAILING SUPPLEMENT 11/9/2010 1000.223.410120.310.000 230.05 Total : 230.05 6127 DONALDSON BROS 271526 ROCK CHIPS 11/9/2010 1000.370.460439.230.000 38.00 Total : 38.00 2705 DUNN DID IT WORD PROCESSING 10/25/2010 COUNCIL MINUTES TRANSCRIPTION 11/9/2010 1000.223.410910.350.000 72.00 Total : 72.00 0086 EKO COMPOST 27834 COMPOST 11/9/2010 1000.370.460501.220.000 162.00 Total : 162.00 1567 EMBLEM ENTERPRISES INC 473703 PATCHES 11/9/2010 1000.300.420460.220.000 226.39 Total : 226.39 0092 ENERGY LABORATORIES 301051785 LAB TESTING 11/9/2010 5310.330.430650.350.000 2,595.00 Total : 2,595.00 3831 ENTRANCE CONTROLS INC 103585 REPAIR~SERVICE CALL 11/9/2010 7370.395.430266.360.000 2,605.58 Total : 2,605.58 7227 EXACT IMAGE 7092 LOGO WEAR 11/9/2010 1000.370.460432.220.000 220.50 Total : 220.50 0846 EYE OF THE NEEDLE INC 14369 LOGO WEAR 11/9/2010 1000.370.460432.220.000 209.96 14373 SHORTS 1000.370.460410.350.000 10.00 6 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 7 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 219.96 0846 EYE OF THE NEEDLE INC 0106 FEDEX 7-273-36440 EB TO CARL WALKER INC 11/9/2010 7393.385.470210.310.000 43.58 Total : 43.58 1303 FIRE PROTECTION SERVICES INC 358492 CITY HALL SPRINKLER & ALARM TES 11/9/2010 1000.321.430220.360.000 2,300.00 Total : 2,300.00 7892 FIRESTONE COMPLETE AUTO CARE 164843 VEH #90 11/9/2010 2390.290.420142.230.000 819.64 165027 #283 TIRES 1000.370.460477.220.000 345.80 165033 #8065 1000.290.420150.360.000 55.99 165588 #215 TIRES 1000.370.460477.220.000 345.80 165621 #35 CARS 1000.290.420151.230.000 320.00 165640 #8059 1000.290.420141.230.000 320.00 165667 #8059 1000.290.420141.360.000 63.99 Total : 2,271.22 9575 FLAHERTY, DEIRDRE MICHELLE JURY DUTY JURY DUTY REIMBURSEMENT 11/9/2010 1000.230.410360.350.000 25.00 Total : 25.00 4183 FLEET SERVICES CITY INFO CITY INFO FUEL SEPT 2010 11/9/2010 1000.224.410580.231.000 45.58 Total : 45.58 1868 GASES PLUS 01612086 EARLAP 11/9/2010 1000.300.420460.220.000 442.59 7 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 8 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 442.59 1868 GASES PLUS 0185 GATEWAY PRINTING G15731011 HOUSEMAN BUSINESS CARDS 11/9/2010 1000.210.410100.320.000 56.22 Total : 56.22 5438 GRANT CREEK EXCAVATING 25 TOOL PARK SEWER LINE 11/9/2010 1000.370.460501.360.000 425.00 Total : 425.00 0217 GRIZZLY SECURITY 107956 ARMORED CAR SERVICE 11/9/2010 5711.370.460490.350.000 141.00 1000.240.410540.350.000 352.00 Total : 493.00 0100 HACH COMPANY 2048495 BATTERY RETURN 11/9/2010 5310.330.430650.220.000 -170.00 6942062 BATTERY 5310.330.430650.220.000 358.35 6947846 BATTERY 5310.330.430650.220.000 185.95 6961302 SHIELDED CABLE 5310.330.430650.220.000 279.00 Total : 653.30 9669 HANSON, RICHARD & DEBRA WATER QUALITY RATTLESNAKE WATER QUALITY REB 11/9/2010 1396.390.470200.700.000 500.00 Total : 500.00 0119 HD SUPPLY WATERWORKS LTD 2123153 LOCATE PAINT 11/9/2010 5310.330.430630.220.000 248.59 Total : 248.59 0228 HEWLETT PACKARD CO 48450446 COMPUTER EQIPMENT/SUPPLIES 11/9/2010 1000.224.410580.940.000 4,953.52 48458670 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.220.000 302.60 8 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 9 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,256.12 0228 HEWLETT PACKARD CO 0123 HOME DEPOT CREDIT SERVICES 0021756 CARPET 11/9/2010 2321.390.460406.930.000 23.40 Total : 23.40 7175 HORTON, CARL SEPT & NOV SEPT & NOV INET SERVICES 11/9/2010 1000.224.410580.240.000 49.98 Total : 49.98 0122 HUNTON PRE-CAST CONCRETE 37130 WHITE PINE PARK 11/9/2010 2321.390.460406.930.000 30.00 Total : 30.00 5577 ISTATE C253012598:01 uNIT #332 11/9/2010 5310.330.430630.360.000 706.18 C253013539:01 CORE HOLSET COMP UNIT #332 5310.330.430630.360.000 -345.00 Total : 361.18 7020 IT STARTS WITH ME 4476 WELLNESS JE 9/14-9/30 11/9/2010 6050.390.520800.352.000 409.49 Total : 409.49 6148 J&D GLASS 1077 #8500 ROCK CHIP REPAIR 11/9/2010 1000.321.431330.230.000 35.00 1078 2010 DODGE CHARGER 1000.290.420150.360.000 35.00 Total : 70.00 9214 JANITORS WORLD SUPPLIES 138744 JANITORIAL SUPPLIES 11/9/2010 1000.300.420420.220.000 42.22 Total : 42.22 5874 KENCO SECURITY & TECHNOLOGY 847108 HIDTA ALARM MONITORING 11/9/2010 2988.390.420196.350.042 49.00 Total : 49.00 9 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 10 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0299 KNIFE RIVER 228987 JACOBS ISLAND TRAIL 11/9/2010 1000.370.460501.230.000 144.43 229878 JENSEN TO PAY BALA 1000.320.430230.400.000 4,040.73 229879 LIVINGSTON PLANT MIX 1000.320.430230.400.000 3,014.92 229880 POTHOLE PATCHING 1000.320.430240.400.000 99.79 229913 DIXON QUEEN PATTEE CR KING 1000.320.430230.400.000 6,068.78 229914 POTHOLE PATCHING 1000.320.430240.400.000 173.44 230390 POTHOLE PATCHING 1000.320.430240.400.000 103.68 7078 MILLING ON LIVINGSTON 1000.320.430230.500.000 2,600.00 Total : 16,245.77 1890 KROLL, JEFF REIMBURSE STN 1 WORKOUT ROOM SUPPLIES 11/9/2010 1000.300.420420.210.000 281.29 Total : 281.29 7144 LEMER PROPERTIES LLC 454 STORAGE UTILITIES 11/9/2010 2919.290.420142.700.000 249.89 Total : 249.89 5361 LIFE ASSIST INC 549081 MED SUPPLIES 11/9/2010 1000.300.420455.220.000 123.00 Total : 123.00 0330 LN CURTIS & SONS 3105709-00 NFPA GLOVES 11/9/2010 1000.300.420460.220.000 1,359.24 8060025-00 BOOTS 1000.300.420460.220.000 329.00 Total : 1,688.24 0368 MCGOWAN WATER CONDITIONING INC 46912 WWTP WATER 11/9/2010 10 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 11 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0368 MCGOWAN WATER CONDITIONING INC 11/9/2010 5310.330.430610.220.000 36.50 Total : 36.50 0368 MCGOWAN WATER CONDITIONING INC 728149 WATER 11/9/2010 1000.220.410210.220.000 4.50 729426 COOLER RENTAL 1000.220.410210.220.000 8.00 Total : 12.50 3770 MDM SUPPLY INC MISSOULA BR5 S1913084.001 REPLACEMENT FOR BRS MODEL 11/9/2010 5310.330.430640.230.000 3,373.14 S1932046.001 THERMOCOUPLE 5310.330.430640.230.000 7.06 Total : 3,380.20 5614 MERRILL, KENT 136506 TOOLS 11/9/2010 1000.321.431330.220.000 99.95 Total : 99.95 0376 MIDLAND IMPLEMENT CO 611215001 SUPPLIES 11/9/2010 1000.321.431330.230.000 4.80 611411001 UNIT #286 1000.370.460477.230.000 142.78 612167001 SUPPLIES 1000.321.431330.230.000 -4.80 Total : 142.78 9670 MILYKO, ROBERT & JENNIFER WATER QUALITY RATTLESNAKE WATER QUALITY REB 11/9/2010 1396.390.470200.700.000 500.00 Total : 500.00 0390 MISSOULA CHAIN SAW SUPPLY 17414 SAW REPAIR 11/9/2010 1000.300.420460.360.000 65.45 17455 FILTERS & PUNCH 1000.370.460439.230.000 171.25 11 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 12 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 236.70 0390 MISSOULA CHAIN SAW SUPPLY 0236 MISSOULA COUNTY TREASURER 13362 OCTOBER POSTAGE 11/9/2010 1000.221.410810.310.000 5.54 Total : 5.54 3643 MISSOULA ELECTRIC COOP INC 313257 MULTI LIFT STATIONS 11/9/2010 5310.330.430630.341.000 780.90 Total : 780.90 1560 MISSOULA INDEPENDENT 109301 BUILDING FEES ADVERT 11/9/2010 1000.223.410910.330.000 10.00 Total : 10.00 0393 MISSOULA MOTOR PARTS CO 109422 AUTO PARTS SUPPLIES 11/9/2010 1000.300.420460.230.000 34.31 109450 AUTO PARTS SUPPLIES 1000.300.420460.230.000 -3.25 109456 AUTO PARTS SUPPLIES 1000.300.420460.230.000 16.50 109717 AUTO PARTS SUPPLIES 1000.300.420460.230.000 107.88 127103 AUTO PARTS SUPPLIES 1000.300.420490.230.000 25.61 133407 AUTO PARTS SUPPLIES 1000.290.420150.360.000 20.00 133907 AUTO PARTS SUPPLIES 1000.224.410580.230.000 27.78 133917 AUTO PARTS SUPPLIES 1000.290.420150.360.000 20.00 134217 AUTO PARTS SUPPLIES 2390.290.420142.230.000 14.90 135450 AUTO PARTS SUPPLIES 1000.290.420142.230.000 103.78 135457 AUTO PARTS SUPPLIES 1000.290.420142.230.000 -84.90 12 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 13 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 11/9/2010 135626 AUTO PARTS SUPPLIES 1000.320.430240.230.000 58.53 135866 AUTO PARTS SUPPLIES 1000.320.430240.230.000 12.85 137608 AUTO PARTS SUPPLIES 1000.290.420141.360.000 20.00 137917 AUTO PARTS SUPPLIES 1000.290.420150.230.000 7.92 137971 AUTO PARTS SUPPLIES 1000.321.431330.230.000 4.84 137973 AUTO PARTS SUPPLIES 1000.290.420150.230.000 54.84 137995 AUTO PARTS SUPPLIES 1000.290.420150.360.000 20.00 137997 AUTO PARTS SUPPLIES 1000.290.420150.230.000 58.43 138411 AUTO PARTS SUPPLIES 1000.321.431330.220.000 93.26 138412 AUTO PARTS SUPPLIES 1000.321.431330.230.000 128.62 139413 AUTO PARTS SUPPLIES 1000.300.420460.230.000 202.84 Total : 944.74 0402 MISSOULA TEXTILE SERVICES 0140769 TEXTILE SERVICES 11/9/2010 1000.300.420420.360.000 5.88 0141372 TEXTILE SERVICES 1000.321.431330.360.000 103.01 0142753 TEXTILE SERVICES 5310.330.430640.350.000 139.39 Total : 248.28 0403 MISSOULA TRUCK SALES INC 144030 SEAL #2341 11/9/2010 1000.300.420460.230.000 78.62 13 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 14 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 78.62 0403 MISSOULA TRUCK SALES INC 0407 MISSOULIAN 04229472 HR SECRETARY 11/9/2010 1000.280.430100.330.370 605.40 Total : 605.40 0410 MONTANA BOLT INC 272026 FASTENERS 11/9/2010 1000.321.411810.240.000 14.80 Total : 14.80 2845 MONTANA LOCK & SECURITY INC 20440 REPLACE LATCH ON DOOR 11/9/2010 5310.330.430640.220.000 343.13 Total : 343.13 0422 MOUNTAIN SUPPLY COMPANY 8404024 PLUMBING/IRRIGATING SUPPLIES 11/9/2010 1000.320.430220.220.000 17.56 8404646 PLUMBING/IRRIGATING SUPPLIES 5310.330.430640.230.000 9.07 8411045 PLUMBING/IRRIGATING SUPPLIES 1000.320.430220.220.000 10.10 8411180 PLUMBING/IRRIGATING SUPPLIES 5310.330.430640.230.000 41.42 Total : 78.15 0423 MOUNTAIN WATER CO 069822 140 W PINE ST 11/9/2010 1000.321.430220.343.000 104.51 069827 435 RYMAN ST 1000.321.430220.343.000 241.65 Total : 346.16 0379 MSU NORTHERN C00690 WATER SCHOOL~BICHA/CONNL/SCH 11/9/2010 5310.330.430640.380.000 760.00 Total : 760.00 2848 NATIONAL IMPRINT CORP 118076 PROMO POLICE CRAYONS 11/9/2010 1000.290.420153.220.000 122.92 14 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 15 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2848 NATIONAL IMPRINT CORP 11/9/2010 118077 PROMO MATERIALS 1000.290.420153.220.000 334.50 118078 PROMO LABELS 1000.290.420153.220.000 294.13 Total : 751.55 7867 NATIVE IDEALS SEED CO LLC 169 CLM SEEDS 11/9/2010 1000.370.460484.220.000 736.00 Total : 736.00 0439 NORTHERN ENERGY 0138448 PROPANE 11/9/2010 1000.320.430240.231.000 93.33 0139637 PROPANE 1000.320.430240.231.000 63.46 Total : 156.79 0725 NORTHWESTERN ENERGY 0100451-4 300 S 4TH ST 11/9/2010 1000.370.460501.341.000 357.45 04097747 MULTI PARKS 1000.370.460501.341.000 3,922.22 05628607 1305 SCOTT ST 1000.321.431350.341.000 209.81 1000.321.411810.341.000 366.81 0720786-3 SHAKESPEAR ST LIGHT 1000.320.430220.220.000 51.10 0831109-4 1300 BRIDGECOURT WAY TIMER 1000.370.460501.341.000 7.70 0865167-1 CORNER OF RAYMOND & LINDA VIS 1000.370.460501.341.000 8.09 0996360-4 115 BANKING ST PARKING 7370.395.430266.341.000 829.69 1387678-4 BROOKS ST & RUSSELL 1000.370.460501.341.000 8.21 1476982-2 5200 BIGFORK RD 1000.370.460501.341.000 7.70 15 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 16 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 11/9/2010 1493965-6 3001 BANCROFT CONCSN 5711.370.460491.341.000 155.70 1519523-3 LINDA VISTA BLVD 1000.370.460501.341.000 50.08 1683756-9 LAFRAY LN PARK MTRPED 1000.370.460501.341.000 9.84 1762220-0 BENTLEY PARK LOOP PARK IRRG 1000.370.460501.341.000 0.11 1776332-7 805 N RUSSELL ST #3 2919.290.420142.700.000 26.99 1889907-0 NICOLE PARK 1000.370.460501.341.000 7.70 1910066-8 2201 W RAILROAD ST 5310.330.430640.341.000 13.31 Total : 6,032.51 0487 OFFICE CITY 584627-0 OFFICE SUPPLIES 11/9/2010 1000.300.420410.210.000 91.84 584627-1 OFFICE SUPPLIES 1000.300.420410.210.000 21.28 584627-2 OFFICE SUPPLIES 1000.300.420410.210.000 49.99 584627-3 OFFICE SUPPLIES 1000.300.420410.210.000 3.49 585045-0 OFFICE SUPPLIES 1000.223.410910.210.000 19.99 585045-1 OFFICE SUPPLIES 1000.223.410910.210.000 18.98 585211-0 OFFICE SUPPLIES 1000.370.460410.210.000 25.99 Total : 231.56 0490 OMNICOM PAGING PLUS 10705 NOVEMBER PAGER 11/9/2010 5310.330.430610.344.000 84.00 16 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 17 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 84.00 0490 OMNICOM PAGING PLUS 0496 ORANGE STREET FOOD FARM 10/22/2010 FALL FAMILY FEST 11/9/2010 1000.370.460473.220.000 488.39 10/23/2010 LADELS 1000.370.460473.220.000 7.18 10/25/2010 FALL FAMILY FEST REFUND 1000.370.460473.220.000 -161.02 10/27/2010 THANK YOU NOTES 1000.370.460473.220.000 9.90 10/30/2010 JR PLAYMAKERS 1000.370.460472.220.191 11.47 Total : 355.92 0509 PALMER ELECTRIC TECH 26860 INSTALL PEDESTAL FOR REPEATER 11/9/2010 5310.330.430630.360.000 1,506.20 27012 GARRETT STEP SYSTEM REPAIR 5310.330.430630.360.000 650.88 27032 MOVE REPEATER UP 5310.330.430630.360.000 199.95 Total : 2,357.03 0523 PARTY AMERICA 7804 1 17 SUPPLIES 11/9/2010 5711.370.460490.240.175 28.94 Total : 28.94 2473 PFAU, LAURIE LUNCH REIMB SHRM LUNCHEON 11/9/2010 1000.221.410810.380.000 12.00 Total : 12.00 4962 PLATT 8494190 TRAIL LIGHT REPAIR 11/9/2010 1000.370.460501.230.000 240.72 8501612 VOLTAGE TESTER 5310.330.430640.230.000 79.74 Total : 320.46 8264 PROBUILD 429261 WHITE PINE SIGN 11/9/2010 17 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 18 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8264 PROBUILD 11/9/2010 2321.390.460406.930.000 50.20 Total : 50.20 0531 QUALITY MAINTENANCE ENT INC 16140 JANITORIAL SERV & SUPPLIES 11/9/2010 1000.321.431350.360.000 1,385.00 Total : 1,385.00 0532 QUALITY SUPPLY INC 112891 HARDWARE/SUPPLIES 11/9/2010 1000.300.420460.220.000 50.00 113069 HARDWARE/SUPPLIES 1000.370.460503.220.000 123.98 113088 HARDWARE/SUPPLIES 1000.370.460501.230.000 47.94 113090 HARDWARE/SUPPLIES 1000.370.460501.230.000 -47.94 113100 HARDWARE/SUPPLIES 1000.321.431330.230.000 4.00 113107 HARDWARE/SUPPLIES 5310.330.430640.220.000 4.39 113110 HARDWARE/SUPPLIES 1000.290.420150.220.000 79.98 113122 HARDWARE/SUPPLIES 5310.330.430640.220.000 23.99 113130 HARDWARE/SUPPLIES 5310.330.430630.230.000 39.48 113140 HARDWARE/SUPPLIES 5310.330.430630.220.000 109.99 113159 HARDWARE/SUPPLIES 5310.330.430630.220.000 194.98 Total : 630.79 0520 SAFETY KLEEN CORP 52137313 SOLVENT 11/9/2010 5310.330.430640.360.000 151.66 Total : 151.66 18 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 19 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8904 SERVICE PAPER CO 300472490 KRAFT WRAP 11/9/2010 1000.290.420182.220.000 71.78 Total : 71.78 3846 SEWER EQUIPMENT OF AMERICA 108168 UNIT #332 11/9/2010 5310.330.430630.230.000 1,314.74 Total : 1,314.74 5507 SHAW, DAVE TRAVEL REIMB PERDIEM W 10/6-10/9 11/9/2010 1000.370.460411.370.000 56.00 Total : 56.00 6211 SHI INTERNATIONAL CORP B00145743 FIRE SOFTWARE LICENSE/MAINTEN 11/9/2010 4060.390.420002.940.000 133.68 4196.300.420420.940.000 133.68 b00149328 SOFTWARE LICENSE/MAINTENANCE 1000.224.410580.330.000 60,860.75 Total : 61,128.11 0565 SHIRT SHOP, THE 22055 20 RABBITSKINS CREEPERS 11/9/2010 1000.290.420110.220.000 175.00 22257 LOGO WEAR 1000.370.460432.220.000 208.50 Total : 383.50 4932 SMART TECH 34583 ELECTRICAL SERVICES 11/9/2010 1000.224.410580.230.000 260.65 Total : 260.65 0574 ST PATRICK HOSPITAL M00016427170001 MEDICAL SERV P100929-068 11/9/2010 1000.290.420182.350.000 84.00 Total : 84.00 0557 STAPLES CREDIT PLAN 005 17629 OFFICE SUPPLIES 11/9/2010 5310.330.430610.210.000 39.98 005 17630 OFFICE SUPPLIES 5310.330.430610.210.000 9.29 19 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 20 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 49.27 0557 STAPLES CREDIT PLAN 0597 STITCHES CUSTOM EMBROIDERY BC59208 LOGO WORK 11/9/2010 1000.290.420152.220.000 103.68 Total : 103.68 2493 STORAGE SOLUTIONS LLC SS4339 CONTAINER STORAGE 11/9/2010 1000.224.410580.350.000 86.93 Total : 86.93 0607 SWEET PEA SEWER & SEPTIC 39730 PORTA POTTY RENTAL 11/9/2010 1000.370.460501.350.000 65.00 Total : 65.00 0583 TEMP RIGHT SERVICES INC PERMIT REFUND PERMIT OVERPAYMENT P201000827 11/9/2010 2394.000.323013.00 22.00 Total : 22.00 8834 TITAN MACHINERY 5C02314 CYL #120 11/9/2010 1000.320.430252.230.000 602.61 Total : 602.61 4763 TRUGREEN 152554 WEED CONTROL 11/9/2010 1212.370.460511.220.144 364.00 152555 WEED CONTROL 1212.370.460511.220.144 340.00 Total : 704.00 7603 TURNERS PAINT 30675524 KIWANIS PAINT 11/9/2010 1216.370.460470.220.091 994.05 Total : 994.05 9540 UTC FIRE & SECURITY 1117356 MSLA HOUSING AUTH 11/9/2010 1000.300.420460.220.000 301.98 Total : 301.98 0665 VERIZON WIRELESS 570631546-01 POLICE CELLS 9/14-10/13 11/9/2010 20 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 21 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 11/9/2010 2988.390.420160.350.000 109.43 1000.290.420110.344.000 1,629.47 Total : 1,738.90 0665 VERIZON WIRELESS 871274241-01 FIRE CELLS 9/19-10/18 11/9/2010 1000.300.420460.220.000 22.49 1000.300.420420.344.000 588.45 Total : 610.94 0665 VERIZON WIRELESS 971238575-01 PARKS CELLS 9/17-10/16 11/9/2010 5711.370.460490.344.000 74.68 Total : 74.68 8944 VIZZUTTI, LIDO WATER QUALITY WATER QUALITY SEWER REBATE 11/9/2010 1396.390.470200.700.000 500.00 Total : 500.00 9671 VIZZUTTI, LORETTA WATER QUALITY RATTLESNAKE WATER QUALITY REB 11/9/2010 1396.390.470200.700.000 500.00 Total : 500.00 0670 WATERWORKS INDUSTRIES INC 104953-00 DIAPHRAM 11/9/2010 5310.330.430640.230.000 740.71 Total : 740.71 0682 WESTERN STATES EQUIPMENT CO WO190025081 FT MSLA GENERATOR REPAIR 11/9/2010 5310.330.430630.360.000 400.00 WO190025104 LINDA VISTA GENERATOR REPAIR 5310.330.430630.360.000 484.10 WO190025105 W 3RD ST GENERATOR INSPECT 5310.330.430630.360.000 277.66 WO190025113 GENERATOR MAINTENANCE 5310.330.430630.360.000 526.52 WO190025114 E MSLA GENERATOR INSPECTION 5310.330.430630.360.000 555.00 21 Page: November 09, 2010 ---PAGE BREAK--- 11/05/2010 Invoice List CITY OF MISSOULA 22 9:46:08AM Page: vchlist November 09, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,243.28 0682 WESTERN STATES EQUIPMENT CO 0057 WGM GROUP INC 41103 SOUTH AVE ROW LITIGTN 9/30 11/9/2010 1000.390.510330.500.000 5,511.00 Total : 5,511.00 0686 WHITE BEAR WEST INC 5092 #865 WHEEL RIM 11/9/2010 7370.395.430266.230.000 258.86 Total : 258.86 5492 WORLDPOINT 5144125 CPR REVENUE 11/9/2010 1000.300.420455.390.000 627.06 Total : 627.06 0695 WWW INVESTMENTS 691 1305 SCOTT ST UTILITIES 11/9/2010 1000.321.431350.341.000 1,323.55 Total : 1,323.55 5965 XPRESS LUBE 1895766 06 CHEVROLET SILVERADO 11/9/2010 5310.330.430630.230.000 37.79 Total : 37.79 Bank total : 179,501.90 133 Checks for bank code : apbank 22 Page: November 09, 2010