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10/01/2010 Invoice List CITY OF MISSOULA 1 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4486 2M COMPANY INC 3059932-000 SWITCHES 10/5/2010 5310.330.430630.360.000 3,215.52 Total : 3,215.52 0003 A&I DISTRIBUTORS 1958923 AUTOMOTIVE & INDUSTRIAL SUPPL 10/5/2010 1000.340.430930.230.000 31.69 1962918 AUTOMOTIVE & INDUSTRIAL SUPPL 1000.321.431330.230.000 159.83 Total : 191.52 0004 ACE HARDWARE 18309363 HARDWARE SUPPLIES 10/5/2010 2988.390.420143.220.000 151.42 18309591 HARDWARE SUPPLIES 7370.395.430266.220.000 8.97 18310046 HARDWARE SUPPLIES 7370.395.430266.220.000 40.99 18312032 HARDWARE SUPPLIES 7370.395.430266.220.000 55.40 18312635 HARDWARE SUPPLIES 1000.320.430220.220.000 40.47 18313225 HARDWARE SUPPLIES 7370.395.430266.220.000 75.91 6397926 HARDWARE SUPPLIES 7370.395.430266.220.000 6.98 6416612 HARDWARE SUPPLIES 1000.370.460484.220.000 17.37 6442470 HARDWARE SUPPLIES 2394.310.420500.220.000 4.99 6445787 HARDWARE SUPPLIES 1000.370.460439.220.000 27.48 6447463 HARDWARE SUPPLIES 1000.370.460501.230.000 54.99 6448479 HARDWARE SUPPLIES 1000.320.430220.220.000 7.50 1 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 2 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 10/5/2010 6448632 HARDWARE SUPPLIES 1000.370.460501.230.000 28.44 6448675 HARDWARE SUPPLIES 1000.320.430220.220.000 11.99 6449845 HARDWARE SUPPLIES 1000.370.460439.230.000 9.28 Total : 542.18 9220 ACTION AUTO BODY 5244 WRECK DAMAMGE #44 10/5/2010 1000.290.420150.360.000 1,519.80 Total : 1,519.80 0005 ADP 467377 TIME & ATTENDANCE 10/5/2010 1000.240.410550.350.000 465.00 Total : 465.00 9591 AMMONS, ROBIN JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 4041 ANDERSON, STEVE MILEAGE COUNTY JURY DUTY MILEAGE 10/5/2010 1000.000.360010.00 6.00 Total : 6.00 4130 APPLE COMPUTER INC [PHONE REDACTED] MCAT IMAC 27" 10/5/2010 2389.390.411810.940.000 4,797.00 Total : 4,797.00 7021 ARKELL, ED 20222 GUS TOOL ALLOWANCE 10/5/2010 1000.321.431330.220.000 25.99 Total : 25.99 2346 BALDASSIN, JENNIFER JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 2 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 3 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8167 BEAUDIN, DANIELLE JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 0987 BEIGHLE, LUCY JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 0033 BIG BEAR SIGN CO INC 2010-1369 SIGNS 10/5/2010 1000.280.430265.240.333 150.00 Total : 150.00 4815 BIG SKY CALL CENTER INC 130864 WWTP ANSWERING SERV 10/5/2010 5310.330.430610.344.000 240.12 Total : 240.12 7000 BIG SKY UPHOLSTERY & SUPPLY 08/30/2010 15 MOVEHEAD COVERS 10/5/2010 1000.300.420420.210.000 225.00 09/24/2010 LA Z BOY RECLINER REPAIR STN 4 1000.300.420420.210.000 35.00 Total : 260.00 6145 BLACKJACK PIZZA 08/01 & 8/26 PIZZA DELIVERY 8/01-8/26 10/5/2010 5711.370.460490.240.175 44.00 Total : 44.00 1380 BOOT, BRIAN REIMBURSE CDL 10/5/2010 1000.321.431330.350.000 50.50 Total : 50.50 9574 BOWMAN, LINDA J JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 9572 BOWMAN-BROWN, EMILY JRUY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 3 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 4 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0460 BOYCE LUMBER CO 2480306 BLDG MATERIALS 10/5/2010 1000.320.430220.220.000 9.88 2481242 LUMBER FOR CONCRETE 1000.320.430220.220.000 33.32 Total : 43.20 0467 BRODY CHEMICAL 260650 ASPHALT RELEASE 10/5/2010 1000.320.430240.220.000 865.74 Total : 865.74 2945 BUCHANAN, ELLEN TRAVEL REIMB FUEL & MEALS BUTTE 09/13-09/14 10/5/2010 7393.385.470210.370.000 169.00 Total : 169.00 9592 BURTON, WAYNE JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 0213 CATEY CONTROLS INC 0180358 HYDRAULIC COMPONETS 10/5/2010 1000.320.430251.230.000 5.10 0180359 HYDRAULIC COMPONETS 1000.320.430230.230.000 276.24 Total : 281.34 9569 CHAFFIN, WALLACE SEWER REFUND SEWER REFUND JAN-JUL UB000010 10/5/2010 5311.000.343034.00 144.86 Total : 144.86 1029 CHAMBER OF COMMERCE EDNA WINGFIELD EDNA WINGFIELD REGISTRN 10/6 TR 10/5/2010 1000.240.410550.380.000 40.00 Total : 40.00 0862 CHILDERS, ED TRAVEL ADV MILEAGE/MEALS/LODGNG MLCT BU 10/5/2010 1000.210.410100.370.000 409.66 Total : 409.66 0022 CHS INC 268958 FUEL 10/5/2010 1000.320.430240.231.000 21.76 4 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 5 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0022 CHS INC 10/5/2010 269066 FUEL 1000.320.430240.231.000 7.20 Total : 28.96 2505 CLARK FORK COALITION 568 ANNUAL MEMBERSHIP TO COALITIO 10/5/2010 5310.330.430610.330.000 100.00 Total : 100.00 0045 COLLECTION BUREAU SERVICES 11092-DR COLLECTIONS GB KIDS 10/5/2010 1000.000.362002.00 15.00 Total : 15.00 3524 COLLEGE OF TECHNOLOGY, U OF M 335,283.00 HB 645 GREENOUGH BRIDGE 9/30/2010 4991.540.430032.930.000 7,660.00 Total : 7,660.00 0052 CONSOLIDATED ELECTRICAL DIST 4680-577180 ELECTRICAL PARTS/SUPPLIES 10/5/2010 5310.330.430640.220.000 10.90 Total : 10.90 9565 COONCE, SARA COMP CHECK COMPLIANCE CHECK 10/5/2010 2988.390.420145.350.000 50.00 Total : 50.00 9593 CORNELL, JEREMY JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 1335 CTA 85307 PROF SERV 7/1-9/26/10 PLAYGROUN 9/30/2010 4991.535.430030.930.000 2,225.00 Total : 2,225.00 0059 CUMMINS NORTHWEST INC 003-2034 CARB GENERATOR 2341 10/5/2010 1000.300.420460.230.000 35.21 Total : 35.21 6525 CUTTING EDGE LAWN & LANDSCAPE 1888 WWTP LAWN MAINTENANCE 10/5/2010 5 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 6 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6525 CUTTING EDGE LAWN & LANDSCAPE 10/5/2010 5310.330.430640.360.000 1,077.20 Total : 1,077.20 4119 D&G CRANE SERVICE INC 5687 GREENOUGH BRIDGE HB 645 9/30/2010 4991.540.430032.930.000 400.00 Total : 400.00 9573 DAHLEN, ALISON JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 1154 DAKOTA FENCE 140129 BOYD PARK EQIPMENT & INSTALL 9/30/2010 4991.535.430032.930.000 48,510.00 Total : 48,510.00 9571 DAMAKO, THOMAS L JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 5079 DENTON, JC SETTLEMENT BIL INTL ASSOC. OF ARSON INVEST 10/5/2010 1000.290.420130.370.000 3.00 Total : 3.00 0699 DEPT OF AGRICULTURE 2011 CORE PESTSD HOLMES, CLARK & MCDONALD TRN 10/5/2010 1000.370.460485.380.000 75.00 Total : 75.00 0124 DEPT OF REVENUE KOMPAN GRT KOMPAN 1ST/FINAL SACAJWEA PAR 9/30/2010 4991.535.430032.930.000 523.76 MT SCHOOL EQ GRT MT SCHOOL EQUIP GRT MARLYN PR 4991.535.430032.930.000 517.11 SIRUIS GRT SIRIUS GRT PROJ THRU 4991.535.430031.930.000 616.79 Total : 1,657.66 0124 DEPT OF REVENUE DAKOTA FNC GRT DAKOTA FENCE GRT BOYD PARK 9/30/2010 4991.535.430032.930.000 490.00 6 Page: September 30, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 7 11:06:49AM Page: vchlist September 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0124 DEPT OF REVENUE 9/30/2010 SIRS GRT SIRUIS GRT PAY 5 9/17 4991.535.430031.930.000 19.75 Total : 509.75 0124 DEPT OF REVENUE SAFCO GRT SAFCO GRT SWR PAY 8 10/5/2010 4944.550.430685.930.502 7,860.13 5320.330.430707.930.000 17.09 Total : 7,877.22 9594 DERRY, JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 0073 DIAMOND IMAGING INC 65419 TONER 10/5/2010 2394.310.420500.220.000 195.00 Total : 195.00 9568 DIG IT EXCAVATING INC 50 SEWER H/U 2903 HIGHLAND DR 10/5/2010 5315.330.430670.390.000 9,231.00 Total : 9,231.00 6447 DNRC inv-2017 TREES 9/30/2010 4991.540.430032.930.000 457.50 Total : 457.50 8707 DOWL HKM 22743 RUSSELL ST / S 3rd EIS THRU 7/2 10/5/2010 2987.390.430276.930.000 20,840.96 22744 RUSSELL ST/S 3RD ST EIS THRU 7/3 2987.390.430276.930.000 10,736.17 Total : 31,577.13 5919 DOWNTOWN BID OF MISSOULA OPERATING FUNDS OPERATING DRAW 10/5/2010 7380.375.471240.350.000 20,000.00 Total : 20,000.00 2705 DUNN DID IT WORD PROCESSING 09/20/2010 COUNCIL MINUTES TRANSCRIPTION 10/5/2010 1000.223.410910.350.000 85.50 7 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 8 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 85.50 2705 DUNN DID IT WORD PROCESSING 9595 DUPUIS, SHERRY L JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 0088 ELECTRO CONTROLS INC 22049 HVAC REPAIRS STN 3 10/5/2010 1000.300.420420.360.000 1,331.61 22051 STN 2 HOT WATER REPAIR 1000.300.420420.360.000 306.00 Total : 1,637.61 0098 ERA 593520 CHEMICALS 10/5/2010 5310.330.430650.220.000 665.10 Total : 665.10 0846 EYE OF THE NEEDLE INC 14291 POLO SHIRTS 10/5/2010 1000.290.420110.220.000 462.50 Total : 462.50 1303 FIRE PROTECTION SERVICES INC 355522 COUNCIL CHAMBERS 10/5/2010 1000.321.430220.360.000 144.00 Total : 144.00 1434 FIRTH, SUE TRAVEL ADV MEALS & LODGNG MLCT BUTTE 10/7 10/5/2010 1000.270.411120.370.000 152.33 TRAVEL REIMB PER DIEM BOZEMAN 9/21-9/24 1000.270.411120.370.000 148.00 Total : 300.33 2256 FIVE VALLEYS LAND TRUST PARKS REFUND CANCELLATION OF HEADWATERS U 10/5/2010 1000.000.346033.61 154.00 Total : 154.00 9575 FLAHERTY, DEIRDRE MICHELLE JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 8 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 9 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4183 FLEET SERVICES BLDG BLDG FUEL AUG 2010 10/5/2010 2394.310.420500.231.000 784.01 PARKING PARKING FUEL AUGUST 7370.395.430266.231.000 446.68 Total : 1,230.69 9597 FOX, CHARLES JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 9576 GAPAY, THOMAS J JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 5364 GARBER, CARRIE L TRAVEL ADV BOZEMN LODGNG/MEALS 10/17-10/2 10/5/2010 1000.270.411125.370.000 399.86 Total : 399.86 0185 GATEWAY PRINTING G14786011 BUILDING DIV HOUSING INSPECTIO 10/5/2010 7911.310.420501.320.000 481.72 Total : 481.72 4783 GEOMATRIX, AMEC P125011M BUS EXPENS FOR W E 10/5/2010 7393.385.470210.380.000 330.72 Total : 330.72 9596 GIBSON, DONNA GOOD JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 0195 GOOD FOOD STORE XXX5823 SALT 10/5/2010 1000.370.460501.230.000 6.08 Total : 6.08 9577 GOODKIND, JULIA JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 9 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 10 11:06:49AM Page: vchlist September 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 2576 GORDON CONSTRUCTION BRIDG GREENOUGH BRIDGE HB 645 9/30/2010 4991.540.430032.930.000 1,664.00 Total : 1,664.00 9598 GORDON, CAROL L JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 9599 GRAHAM, LAURA JEAN JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 0201 GREAT WESTERN PETROLEUM 123733 WWTP DYED DIESEL 10/5/2010 5310.330.430630.230.000 466.71 Total : 466.71 2430 HAMLIN, MIKE CLOTHING ALLOW CLOTHING REIMB SHOPKO 10/5/2010 1000.320.430210.220.000 19.99 Total : 19.99 4909 HANSONS FINEST OIL COMPANY 81771 OIL 10/5/2010 1000.340.430930.230.000 522.50 Total : 522.50 9398 HEATON, TIFFANY TRAVEL REIMB BOZEMN MEALS/LDOGNG 10/17-10/2 10/5/2010 1000.270.411125.370.000 399.86 Total : 399.86 0789 HELLGATE TOOL REPAIR 65088 KEYS & HOLDER 9/30/2010 4991.540.430032.930.000 28.00 po #107098 GREENOUGH BRIDGE 4991.540.430032.930.000 38.50 Total : 66.50 9600 HENDRICKSON, CHRISTINA MARIE JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 10 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 11 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 5354 HENRICKS, GARY TRAVEL REIMB MEALS/LODGNG/MILAGE 10/25-10/28 10/5/2010 1000.270.411125.370.000 641.12 Total : 641.12 8536 HIDE & SOLE 071567 J GREGERSON INSOLES & PROTEC 10/5/2010 7370.395.430266.220.000 40.00 Total : 40.00 9601 HILSHEY, ALAN JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 4833 HOLMAN CONSULTING ENGINEERS 2581 CURB & GUTTER IMPROV AARA 8199 10/5/2010 1000.280.430234.930.000 320.00 Total : 320.00 0123 HOME DEPOT CREDIT SERVICES 8411711 JNT COMPOUND 10/5/2010 1000.321.430220.240.000 4.98 9243271 SUPPLIES 2394.310.420500.220.000 59.95 Total : 64.93 9448 HOME RESOURCE CDBG 10-11 PAY 6 PAY 6 CDBG 10-11 10/5/2010 2940.400.470444.700.000 3,862.01 Total : 3,862.01 0828 HONOLD, GARY TRAVEL REIMB MEALS BILLINGS 9/14-9/17 10/5/2010 1000.300.420440.370.000 120.00 Total : 120.00 9026 HOUSEMAN, ROY TRAVEL ADV LODGNG/MEALS MLCT BUTTE 10-6-8 10/5/2010 1000.210.410100.370.000 271.66 Total : 271.66 0118 HUGHES FIRE EQUIPMENT 460703 IGNITION SWITCHES 10/5/2010 1000.300.420460.230.000 151.97 Total : 151.97 11 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 12 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0122 HUNTON PRE-CAST CONCRETE 36914 GRAVE LINER BOXES 10/5/2010 1000.340.430940.845.000 990.00 Total : 990.00 0263 INLAND TRUCK PARTS 5-58814 PTO 10/5/2010 5310.330.430630.230.000 1,716.25 5-58818 U JOINT 5310.330.430630.230.000 11.78 Total : 1,728.03 2986 INTERMOUNTAIN INDUSTRIAL INC 1712 ANNUAL MAINTENANCE- SCREWPU 10/5/2010 5310.330.430640.360.000 1,424.00 Total : 1,424.00 5577 ISTATE C253011296:01 TRUCK PARTS 10/5/2010 1000.320.430251.230.000 1,082.48 C253011547:01 #176 FUEL TANK 1000.320.430251.230.000 1,085.05 C253011595:01 TRUCK PARTS 1000.320.430251.230.000 -1,082.48 Total : 1,085.05 9214 JANITORS WORLD SUPPLIES 137169 SUPPLIES 10/5/2010 1000.300.420420.220.000 91.14 Total : 91.14 9578 JELLETICH, DEVON N JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 9602 JONES, LUCAS BENJAMIN JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 5874 KENCO SECURITY & TECHNOLOGY 838044 ALARM MONITORING 10/5/2010 2988.390.420196.350.042 49.00 Total : 49.00 12 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 13 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 3461 KENNEDY & GRAVEN 09142010 LEGAL SERVICES MASTER LEASE A 10/5/2010 4060.390.490506.620.000 8,000.00 Total : 8,000.00 0318 KENWORTH SALES MISSOULA 982222 COOLANT SENSOR #6664 10/5/2010 1000.300.420460.230.000 59.66 Total : 59.66 0299 KNIFE RIVER 223409 GABION ROCK 9/30/2010 4991.540.430032.930.000 177.00 224012 GABION ROCK 4991.540.430032.930.000 156.09 226638 GREENOUGH PARK 4991.540.430032.930.000 284.59 Total : 617.68 0299 KNIFE RIVER 224886 ROAD MATERIALS 10/5/2010 1000.320.430270.930.000 10,790.50 224912 MRA PROJECT CATLIN/WYOMING/S. 1000.320.430270.930.000 20,638.35 225204 MRA PROJECT CATLIN/WYOMING/S. 1000.320.430270.930.000 4,793.90 225205 MRA PROJECT CATLIN/WYOMING/S. 1000.320.430270.930.000 21,611.23 225678 POTHOLE PATCHING 1000.320.430240.400.000 136.08 225679 CATLIN MRA PROJECT 1000.320.430270.930.000 1,820.88 225680 URD III -PHASE I RESIDENTIAL CURB 7393.385.470230.930.000 1,806.63 Total : 61,597.57 0321 KOIS BROTHERS 87320 CONTROL BOX SWEEPER STOCK 10/5/2010 1000.320.430252.230.000 473.33 Total : 473.33 9481 KOMPAN INV68328 SACAJEWEA PARK EQUIP & INSTALL 9/30/2010 13 Page: September 30, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 14 11:06:49AM Page: vchlist September 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 9481 KOMPAN 9/30/2010 4991.535.430032.930.000 51,855.23 Total : 51,855.23 9579 LABRIE-SHANKS, RENEE ANN JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 9580 LARSON, MELISSA S JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 5187 LATHROP, PETE CLOTHING ALLOW CLOTHNG ALLOW 10/5/2010 1000.370.460432.220.000 16.98 Total : 16.98 5361 LIFE ASSIST INC 545769 MED SUPPLIES 10/5/2010 1000.300.420455.220.000 95.50 545960 MED SUPPLIES 1000.300.420455.220.000 421.62 Total : 517.12 1611 LITHIA 162104 UNIT 905 10/5/2010 1000.300.420440.230.000 96.29 Total : 96.29 0330 LN CURTIS & SONS 3103090-00 PARTS 10/5/2010 1000.300.420460.220.000 100.49 3104237-00 ROTATOR BULBS 1000.300.420460.230.000 130.34 Total : 230.83 0809 LOGIN/IACP NET 14988 ANNUAL FEE 10/5/2010 1000.290.420110.330.000 1,400.00 Total : 1,400.00 0234 LS JENSEN CONSTRUCTION 54655 MARYILYN CONCRETE 9/30/2010 4991.535.430032.930.000 251.21 14 Page: September 30, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 15 11:06:49AM Page: vchlist September 30, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 251.21 0234 LS JENSEN CONSTRUCTION 0234 LS JENSEN CONSTRUCTION 54386 POTHOLE PATCHING 10/5/2010 1000.320.430240.400.000 211.10 Total : 211.10 9603 MACHART, VICTOR EUGENE JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 0367 MACON SUPPLY 434051 MARILYN PLAYGROUND STEPS 9/30/2010 4991.535.430032.930.000 102.00 Total : 102.00 0367 MACON SUPPLY 433387 GROUT 10/5/2010 1000.320.430220.220.000 24.00 Total : 24.00 9359 MCCAULEY, ROBERT REIMBURSE TANKER ENDORSEMENT 10/5/2010 1000.320.430210.220.000 10.00 Total : 10.00 9604 MCDUFFEE, CAROL HOUIM JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 0277 MCLAVERTY ATTY, MARK ACTING JUDGE ACTING JUDGE 9/23 10/5/2010 1000.230.410360.350.000 32.21 Total : 32.21 3824 MICHAEL TODD & COMPANY INC 123431 STOCK SAND SPINNER 10/5/2010 1000.320.430251.230.000 115.00 Total : 115.00 0376 MIDLAND IMPLEMENT CO 608254001 GREENOUGH PARK 9/30/2010 4991.540.430032.930.000 245.98 Total : 245.98 15 Page: September 30, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 16 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0376 MIDLAND IMPLEMENT CO 607243001 IRRIGATION 10/5/2010 1000.340.430930.230.000 24.94 Total : 24.94 0390 MISSOULA CHAIN SAW SUPPLY 17124 CONCRETE SAW AIR FILTERS 10/5/2010 1000.320.430220.220.000 51.50 Total : 51.50 0763 MISSOULA COUNTY CLERK/RECORDER CISEW CITY SEWER BILLING ACCOUNT 10/5/2010 1000.223.410910.390.000 126.00 Total : 126.00 3643 MISSOULA ELECTRIC COOP INC 313257 MULTI LIFT STNS 10/5/2010 5310.330.430630.341.000 729.38 Total : 729.38 0392 MISSOULA FIRE EQUIPMENT 75385 FIRE EQUIPMENT 10/5/2010 1000.290.420150.360.000 51.50 75493 FIRE EQUIPMENT 1000.290.420150.360.000 42.50 Total : 94.00 1560 MISSOULA INDEPENDENT 108548 SILVER PARK LEGAL ADV 9/9-9/23 10/5/2010 7393.385.470210.330.000 149.40 Total : 149.40 0135 MISSOULA LANDFILL 000006 STREET DEPT DUMP RUNS 9/1-9/15 10/5/2010 1000.320.430230.345.000 23.16 Total : 23.16 0393 MISSOULA MOTOR PARTS CO 119367 AUTO PARTS SUPPLIES 10/5/2010 7370.395.430266.230.000 8.10 126637 AUTO PARTS SUPPLIES 5310.330.430630.230.000 42.60 126692 AUTO PARTS SUPPLIES 5310.330.430630.230.000 41.76 16 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 17 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 10/5/2010 126777 AUTO PARTS 1000.320.430230.230.000 187.36 126789 AUTO PARTS 1000.320.430252.230.000 10.00 127178 AUTO PARTS SUPPLIES 1000.300.420410.230.000 14.19 127983 AUTO PARTS 1000.321.431330.230.000 12.70 128034 AUTO PARTS SUPPLIES 1000.340.430930.230.000 50.31 128272 AUTO PARTS SUPPLIES 7370.395.430266.230.000 18.02 128744 AUTO PARTS 1000.320.430230.230.000 10.35 128887 AUTO PARTS 1000.320.430240.230.000 19.56 129217 AUTO PARTS SUPPLIES 1000.300.420460.230.000 41.56 129555 AUTO PARTS SUPPLIES 1000.321.431330.230.000 4.84 131039 AUTO PARTS SUPPLIES 1000.370.460501.230.000 57.00 131119 AUTO PARTS SUPPLIES 1000.321.431330.230.000 320.71 862105 AUTO PARTS 1000.321.431330.240.000 99.10 Total : 938.16 0402 MISSOULA TEXTILE SERVICES 0127620 TEXTILE SERVICES 10/5/2010 1000.340.430930.390.000 56.60 1000.340.430910.310.000 2.83 0127621 TEXTILE SERVICES 1000.321.431330.360.000 90.44 17 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 18 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 10/5/2010 0128200 TEXTILE SERVICES 1000.300.420420.360.000 11.82 0129493 TEXTILE SERVICES 1000.300.420420.360.000 6.72 0130091 TEXTILE SERVICES 1000.321.431330.360.000 103.01 0131515 TEXTILE SERVICES 5310.330.430640.350.000 139.39 Total : 410.81 0261 MLCT 3 NUGENT, FIRTH & WORTHINGTON R 10/5/2010 1000.270.411120.380.000 330.00 Total : 330.00 0262 MMIA 810029 DEDUCTIBLE RECOVER 10/5/2010 1000.390.510330.500.000 10,078.98 Total : 10,078.98 0698 MODERN MACHINERY CO 1541248 CONVEYOR RENT 10/5/2010 5310.330.430640.350.000 1,000.00 Total : 1,000.00 8541 MONROE, DENNIS CLOTHING ALLOW FY11 CLOTHING ALLOWANCE 10/5/2010 1000.280.430265.220.311 185.56 Total : 185.56 9154 MONTANA NARCOTICS OFF ASSOC G HENDRICKS G HENDRICKS REGISTN 10/26-10/28 10/5/2010 1000.270.411125.380.000 260.00 Total : 260.00 9563 MONTANA SCHOOL EQUIPMENT CO 569998 MARILYN PARK EQUIP & 9/30/2010 4991.535.430032.930.000 51,193.97 Total : 51,193.97 9564 MORBARK INC 573439 PARTS 10/5/2010 1000.370.460439.220.000 20.72 18 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 19 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 20.72 9564 MORBARK INC 9605 MORRIS, VERONICA C JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 0420 MORRISON MAIERLE INC 107559 WWTP HEADWORKS IMPROV 10/5/2010 5340.330.430702.930.000 50,211.87 Total : 50,211.87 0422 MOUNTAIN SUPPLY COMPANY 8402863 PLUMBING/IRRIGATING SUPPLIES 10/5/2010 1000.370.460439.230.000 16.78 8403542 PLUMBING/IRRIGATING SUPPLIES 7370.395.430266.230.000 24.37 8404752 PLUMBING/IRRIGATING SUPPLIES 1000.370.460439.230.000 53.20 8405007 PLUMBING/IRRIGATING SUPPLIES 1000.320.430220.220.000 11.58 Total : 105.93 0423 MOUNTAIN WATER CO [PHONE REDACTED] LOWER MILLER CRK RD 10/5/2010 1000.300.420420.343.000 113.15 [PHONE REDACTED] LOWER MILLER CRK RD IRR 1000.300.420420.343.000 402.67 Total : 515.82 0623 MUIR, MARK TRAVEL REIMB RMHIDTA BOARD MEETING 10/5/2010 2988.390.420196.370.000 77.00 Total : 77.00 9498 NEEL, KAREN JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 9581 NELSON, KEVIN BRENT JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 19 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 20 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9590 NELSON-ROSBARSKY, DEBRA JURY DUTY 9/16 JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 0383 NFPA 4973971Y BANNER FIRE PRENVENTION WEEK 10/5/2010 1000.300.420440.220.000 203.35 Total : 203.35 3613 NORM JONES CONTRACTING 49 MRA PROJECT WYOMING CATLIN S. 10/5/2010 1000.320.430270.930.000 13,035.85 54 MILLLING~MARY/FARIVIEW & LIVING 1000.320.430230.500.000 5,310.00 Total : 18,345.85 0437 NORMONT EQUIPMENT CO [PHONE REDACTED] SPINNER 10/5/2010 1000.320.430251.230.000 300.00 Total : 300.00 0439 NORTHERN ENERGY 0138674 PROPANE 10/5/2010 1000.370.460501.230.000 27.90 Total : 27.90 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2420109 SAFETY VESTS 10/5/2010 7370.395.430266.220.000 262.73 Total : 262.73 0725 NORTHWESTERN ENERGY 0100406-8 128 W MAIN ST 10/5/2010 7370.395.430266.341.000 1,865.51 0100409-2 CARAS PARK W TENT PLAZA 1000.370.460501.341.000 382.52 0100451-4 300 S 4TH ST 1000.370.460501.341.000 350.89 04088647 PINE/ CARAS/W BROADWY PARKNG 7370.395.430266.341.000 1,037.04 05628607 1305 SCOTT ST 1000.321.431350.341.000 138.60 1000.321.411810.341.000 391.29 20 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 21 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 10/5/2010 0707991-6 CRNR N 1ST & GRAND AVE FOOT BR 1000.370.460501.341.000 103.71 0720786-3 SHAKESPEAR ST LIGHTS BY GRAVE 1000.320.430220.220.000 51.04 0722491-8 BANK ST PARKING LOT LIGHTS 7370.395.430266.341.000 133.97 0722842-2 128 W MAIN ST GARAGE 7370.395.430266.341.000 31.82 0865167-1 CORNER OF RAYMOND & LINDA VIS 1000.370.460501.341.000 8.60 0995790-3 STEPHENS AVE LANDSCAPED MEDI 1000.280.430263.341.000 958.07 0996360-4 115 BANK ST PARKING 7370.395.430266.341.000 840.93 1019050-2 GREENOUGH PARK POND 1000.370.460501.341.000 52.03 1235324-9 SCH FLASHERMOUNTA 1000.280.430264.341.000 7.70 1239681-8 CARAS PARK 7370.395.430266.341.000 11.76 1299523-9 140 W PINE ST 5310.330.430640.341.000 587.80 1387678-4 BROOKS ST & RUSSELL LANDSCAP 1000.370.460501.341.000 8.09 1435593-7 MADISON ST BRIDGE 1000.370.460501.341.000 115.25 1476982-2 5200 BIGFORK RD 1000.370.460501.341.000 7.70 1519523-3 LINDA VISTA BLVD SPKLER 1000.370.460501.341.000 285.00 1526898-0 600 CREGG LN 5711.370.460490.341.000 9,071.44 1539063-6 3205 FORT MSLA RD RESTRM 1000.370.460501.341.000 12.35 21 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 22 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 10/5/2010 1547090-9 MCCORMICK PARK IRR 1000.370.460501.341.000 146.69 1578276-6 RUSSELL ST PED XING AT 11th 1000.280.430264.341.000 22.46 1616182-0 803 W GRRENOUGH DR 1000.280.430270.341.000 103.15 1776332-7 805 N RUSSELL #3 2919.290.420142.700.000 30.64 1785435-7 CORNER RIVER & CARTER CT 1000.280.430263.341.000 18.14 1818716-1 1010 PINEVIEW DR 1000.370.460501.341.000 81.60 1823217-3 WHITE PINE PARK 1000.370.460501.341.000 67.23 1829719-2 VAN BUREN & LILAC SPEED SIGN` 1000.280.430264.341.000 0.52 1869049-5 DICKENS LIFT STATN PUMP 5310.330.430640.341.000 123.98 1889907-0 NICOLE PARK 1000.370.460501.341.000 7.70 1892978-6 LANE & MULLAN RD 1000.280.430264.341.000 32.37 1910066-8 2201 W RAILROAD ST 5310.330.430640.341.000 7.79 Total : 17,095.38 0256 NUGENT, JIM TRAVEL ADV MEALS/LDOGNG 10/6-8 BUTTE MLCT 10/5/2010 1000.270.411120.370.000 313.66 Total : 313.66 0487 OFFICE CITY 532007-1 OFFICE SUPPLIES 10/5/2010 1000.320.430210.210.000 225.98 562809-2 OFFICE SUPPLIES 1000.270.411125.210.000 59.95 22 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 23 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 10/5/2010 573202-0 OFFICE SUPPLIES 1000.290.420160.220.000 749.85 577092-0 OFFICE SUPPLIES 7370.395.430266.210.000 2,097.00 578788-0 OFFICE SUPPLIES 1000.270.411120.210.000 681.02 578788-1 OFFICE SUPPLIES 1000.270.411125.210.000 3.59 579741-1 OFFICE SUPPLIES 7370.395.430266.210.000 20.99 580312-0 OFFICE SUPPLIES 7370.395.430266.210.000 77.98 580331-0 OFFICE SUPPLIES 7370.395.430266.210.000 2.39 581759-0 OFFICE SUPPLIES 7370.395.430266.210.000 4.99 C 578788-0 OFFICE SUPPLIES 1000.270.411120.210.000 -611.10 Total : 3,312.64 0488 OFFICE SOLUTIONS AND SERVICES 212762-1 OFFICE SUPPLIES 10/5/2010 1000.280.430100.210.300 23.44 213044-0 OFFICE SUPPLIES 5310.330.430610.210.000 29.90 213201-0 OFFICE SUPPLIES 2394.310.420500.210.000 58.57 213202-0 OFFICE SUPPLIES 1000.280.430100.210.300 104.78 213202-1 OFFICE SUPPLIES 1000.280.430100.210.300 5.99 213203-0 OFFICE SUPPLIES 1000.230.410360.220.000 265.49 Total : 488.17 9607 OHARA, THOMAS JURY DUTY JURY DUTY 9/23 10/5/2010 23 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 24 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 9607 OHARA, THOMAS 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 9606 OLIVAREZ, MARYILYN R JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 0490 OMNICOM PAGING PLUS 10705 WWTP PAGER SERV OCTOBER 10/5/2010 5310.330.430610.344.000 84.00 Total : 84.00 0495 OPPORTUNITY RESOURCES INC 59130 MRA JANITORIAL SEPT 2010 10/5/2010 7393.385.470210.360.000 287.20 59131 CITY HALL & COUNCIL JANITORIAL 9 1000.321.430220.360.000 6,101.80 Total : 6,389.00 5573 OREGON DMV RECORD SERVICES CERT COPY CERT COPY DRIVING RECORDS& NO 10/5/2010 1000.270.411125.350.000 1.50 Total : 1.50 4887 OREILLY AUTO PARTS 1562-451761 AUTOMOTIVE PARTS & SUPPLIES 9/30/2010 4991.540.430032.930.000 74.99 Total : 74.99 0503 OVERHEAD DOOR CO OF MSLA INC 31348 DOOR REMOTE REPAIRS FOR STN 5 10/5/2010 1000.300.420420.360.000 70.00 Total : 70.00 0506 PACIFIC STEEL & RECYCLING 449793 #865 NEW SCOOTER 10/5/2010 7370.395.430266.230.000 23.72 452005 WHEEL LOCK HOLDER RACK 7370.395.430266.230.000 24.80 Total : 48.52 0509 PALMER ELECTRIC TECH 26795 REPAIR CUT CORD 10/5/2010 5310.330.430630.360.000 238.22 24 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 25 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0509 PALMER ELECTRIC TECH 10/5/2010 26801 1805 34TH ST 5310.330.430630.360.000 102.00 26805 LOCATE BROKEN UNDERGROUND 1000.370.460501.360.000 102.00 26821 E MISSOULA WATER TANK 5310.330.430630.360.000 629.00 Total : 1,071.22 5028 PANCAKE, CHAD CLOTHING ALLOW CLOTHING ALLOW 10/5/2010 1000.280.430265.220.311 325.00 Total : 325.00 4894 PAPE MATERIAL HANDLING 6509798 TUNE UP PARTS 10/5/2010 1000.321.431330.230.000 78.62 Total : 78.62 9570 PARK COUNTY ATTORNEYS OFFICE A SCOTT ANDREW SCOTT REGISTRN 10/5/2010 1000.270.411125.380.000 25.00 C GARBER CARRIE GARBER REGISTRN 10/18-1 1000.270.411125.380.000 25.00 T HEATON TIFFANY HEATON REGISTN 10/18-20 1000.270.411125.380.000 25.00 Total : 75.00 9582 PARKER, HITOMI JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 0523 PARTY AMERICA 7804 03 20 SPLASH THEME PARTY 10/5/2010 5711.370.460491.240.175 9.57 7804 3 43 POKEMON PARTY SUPPLIES 5711.370.460490.240.175 17.71 780401 CREDIT INVOICE #[PHONE REDACTED].370.460490.240.175 -14.55 Total : 12.73 25 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 26 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9566 PINNARO, MIKE COMP CHECK COMPLIANCE CHECK 10/5/2010 2988.390.420145.350.000 50.00 Total : 50.00 0515 PIONEER MANUFACTURING COMPANY INV382397 TANK GASKET 10/5/2010 1000.370.460503.220.000 25.00 INV382909 PAINT TANK 1000.370.460503.230.000 644.50 INV386225 PAINT TANK 1000.370.460503.230.000 322.25 Total : 991.75 4962 PLATT 8313033 LIGHTS 10/5/2010 1000.340.430920.230.000 34.50 8319833 ELECTRICAL SUPPLIES 1000.340.430920.230.000 88.56 Total : 123.06 9583 PLIMPTON, LOVINIA JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 9584 PODILLA, GARY JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 8264 PROBUILD 428575 STANDARD AG TREATED 9/30/2010 4991.540.430032.930.000 62.60 428605 HB365 GREENOUGH BRIDGE 4991.540.430032.930.000 31.30 Total : 93.90 2282 PROMARK INC 4357 BEADS 10/5/2010 1000.280.430265.230.322 700.00 Total : 700.00 0532 QUALITY SUPPLY INC 112562 HARDWARE/SUPPLIES 10/5/2010 26 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 27 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 10/5/2010 7370.395.430266.230.000 205.35 112567 HARDWARE/SUPPLIES 7370.395.430266.230.000 28.97 112635 HARDWARE/SUPPLIES 1000.370.460501.220.000 53.96 112644 HARDWARE/SUPPLIES 1000.300.420460.220.000 14.99 112667 HARDWARE/SUPPLIES 5310.330.430640.240.000 12.45 112669 HARDWARE/SUPPLIES 5310.330.430630.220.000 124.98 112700 HARDWARE/SUPPLIES 5310.330.430640.220.000 12.99 C29857 HARDWARE/SUPPLIES 2394.310.420500.220.000 438.55 Total : 892.24 0533 QUILL 20545 OFFICE SUPPLIES 10/5/2010 1000.230.410360.210.000 31.11 Total : 31.11 9608 QUINN, PATRICK JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 0202 QWEST 20818246 STEVE TROLLOPE PHONE SOFTWR 10/5/2010 2919.290.420142.700.000 6.40 20820598 NETWORK SERVICE 1000.224.410580.350.000 869.33 30289796 S TROLLOPE PHONE & PHONE LICE 2919.290.420142.700.000 347.69 Total : 1,223.42 0203 QWEST BUSINESS SERVICES 72083740 NETWORK SERVICES 10/5/2010 1000.224.410580.344.000 2,570.00 27 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 28 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,570.00 0203 QWEST BUSINESS SERVICES 9585 RAMER, ROSE JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 0537 REDS TOWING INC 58560 TOWING SERVICE 10/5/2010 7370.395.430266.360.000 40.00 58600 TOWING FOR PAVING 1000.320.430240.500.000 55.00 58725 TOWING FOR PAVING 1000.320.430240.500.000 55.00 58766 PAVING-TOWING SERVICE 1000.320.430240.500.000 45.00 Total : 195.00 0449 REHBEIN, MARTHA TRAVEL ADV MEALS/LODGING 10/6-8 MLCT 10/5/2010 1000.223.410910.370.000 291.66 Total : 291.66 9586 REIMANN, GINGER JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 7982 RF WILSON & ASSOCIATES PLLC 09/17/2010 APPRAISAL OF 1125 CLARK FORK LN 10/5/2010 5320.330.430623.360.000 4,000.00 Total : 4,000.00 0544 ROSCOE STEEL & CULVERT CO 28830 HB 645 GREENOUGH BR 9/30/2010 4991.540.430032.930.000 4,186.57 Total : 4,186.57 1466 RYE, STACY TRAVEL ADV MEALS/LODGNG MLCT BUTTE 10/6-1 10/5/2010 1000.210.410100.370.000 271.66 Total : 271.66 8921 SAFCO INC PAY 8 SWR PAY 8 SID 544 THR 10/5/2010 28 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 29 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8921 SAFCO INC 10/5/2010 4944.550.430685.930.502 778,153.65 5320.330.430707.930.000 1,691.68 Total : 779,845.33 9587 SCHULER, PATRICK JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 2696 SCOTT, ANDREW TRAVEL ADV BOZEMN 10/17-20 MEALS/LODGNG 10/5/2010 1000.270.411125.370.000 399.86 Total : 399.86 2578 SECURITAS SEC SVS USA INC W2835194 128 W MAIN SECURITY 8/27-9/09 10/5/2010 7370.395.430266.350.000 551.19 Total : 551.19 0563 SHERWIN WILLIAMS CO 7182-4 PAINT 10/5/2010 7370.395.430266.230.000 49.80 Total : 49.80 9139 SIGNS NOW SN10929 CALENDERED V 10/5/2010 7370.395.430266.320.000 29.58 Total : 29.58 4892 SIRIUS CONSTRUCTION INC PAY 4 PAY 4 THRU 8/31/10 9/30/2010 4991.535.430031.930.000 57,978.12 PAY 5 PAY 5 PROJ THRU 9/17 4991.535.430031.930.000 9,591.71 4 SOD 4991.535.430032.930.000 598.50 Total : 68,168.33 8873 SK GEOTECHNICAL 10591 SILVER PARK PHS II TE 10/5/2010 7392.385.460436.930.000 280.00 Total : 280.00 8956 SPLASH CAR WASH 1364 BLDG CAR WASH 10/5/2010 29 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 30 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8956 SPLASH CAR WASH 10/5/2010 2394.310.420500.230.000 5.50 Total : 5.50 0574 ST PATRICK HOSPITAL 6541740 POLICE DEPT MEDICAL SERVICES 10/5/2010 1000.290.420150.350.000 50.00 6598323 INV 6598323 8/10 POLICE MED SERV 1000.290.420150.350.000 230.00 6619374 INV 6619374 8/11 POLICE MED SERV 1000.290.420150.350.000 385.00 6619404 INV 6619404 8/11 POLICE MED SERV 1000.290.420150.350.000 404.00 6620250 INV 6620250 8/12 POLICE MED SERV 1000.290.420150.350.000 385.00 Total : 1,454.00 1183 STANFORD POLICE & EMERGENCY 8389 CLOTHING 10/5/2010 1000.390.510250.360.000 127.90 8406 SUPPLIES/EQUIPMENT 2988.390.420180.220.000 349.50 1000.290.420150.220.000 1,683.65 8407 SUPPLIES/EQUIP 2988.390.420180.220.000 349.50 1000.290.420150.220.000 1,778.85 8409 SUPPLIES/EQUIPMENT 2988.390.420180.220.000 349.50 1000.290.420150.220.000 1,686.50 8410 SUPPLIES/EQUIP 2988.390.420180.220.000 349.50 1000.290.420150.220.000 1,748.90 Total : 8,423.80 0557 STAPLES CREDIT PLAN 001 50025 OFFICE SUPPLIES 10/5/2010 1000.320.430220.220.000 129.66 Total : 129.66 30 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 31 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0597 STITCHES CUSTOM EMBROIDERY 34593 5 LOGOS 10/5/2010 2394.310.420500.350.000 35.00 Total : 35.00 5148 STROHMAIER, DAVE TRAVEL ADV MEALS/LODGNG MLCT BUTTE 10/5/2010 1000.210.410100.370.000 283.66 Total : 283.66 0600 SULLIVAN COURT REPORTING 4333 DEPOSITION SERV GIBBS VS LIVKAN 10/5/2010 1000.280.430100.350.317 1,134.00 Total : 1,134.00 2272 SULLIVAN, STARR FUEL REIMB REIMB FUEL #326 ~HELENA MEETIN 10/5/2010 5310.330.430610.231.000 29.30 Total : 29.30 1177 SUPERNEAU, GREG CLOTHING ALLOW CLOTHING ALLOW 10/5/2010 1000.320.430210.220.000 91.78 Total : 91.78 0607 SWEET PEA SEWER & SEPTIC 0090013/000037 PORTA POTTY RENTAL 10/5/2010 1000.370.460501.350.000 1,175.00 Total : 1,175.00 9609 TARNO, PATRICIA JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 4722 TEAR IT UP LLC 13153 DOCUMENT DESTRUCTION 10/5/2010 1000.270.411125.350.000 36.78 Total : 36.78 0583 TEMP RIGHT SERVICES INC 077793 DUCT CLEANING 10/5/2010 7370.395.430266.360.000 2,376.00 Total : 2,376.00 0585 TERRITORIAL LANDWORKS INC 4 SILVER PARK PHASE II ENG-SURV-C 10/5/2010 7392.385.460436.350.000 4,342.00 31 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 32 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0585 TERRITORIAL LANDWORKS INC 10/5/2010 6 SILVER PARK PHASE III CONSTRUCT 7392.385.460436.350.000 24,852.05 Total : 29,194.05 0590 THOMAS PLUMBING & HEATING INC 62501 CHICAGO STEM REP KIT 10/5/2010 5310.330.430650.230.000 28.64 Total : 28.64 0820 TIRE RAMA [PHONE REDACTED] #131 TIRE REPAIR 10/5/2010 1000.320.430230.360.000 30.00 Total : 30.00 0601 TOWNE MAILER 70729 PARKING STATEMENTS PROC & POS 10/5/2010 7370.395.430266.310.000 1,261.32 Total : 1,261.32 0608 TRAIL HEAD, THE REF SO# 10647 MA SKRNICH WORK SHOES 10/5/2010 7370.395.430266.220.000 119.00 Total : 119.00 0609 TRI ARC INC 25486 CYLINDER RENT 10/5/2010 1000.321.431330.220.000 59.40 Total : 59.40 7603 TURNERS PAINT 3171-30654308 DIST 1 PAINT SUPPLIES 10/5/2010 1000.370.460501.220.000 399.92 Total : 399.92 2450 VALLEY CONCRETE INC 09022010 PROJ 10-001 MISC PARCELS ENG #1 10/5/2010 4455.280.430262.930.000 2,504.00 Total : 2,504.00 9588 VANG WATI JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 0665 VERIZON WIRELESS 570631546-01 PD CELLS 8/14-9/13 10/5/2010 32 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 33 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 10/5/2010 2988.390.420160.350.000 1,747.49 Total : 1,747.49 0665 VERIZON WIRELESS 371807429-01 BLDG CELLS 8/03-9/02 10/5/2010 2394.310.420500.344.000 457.59 Total : 457.59 9589 VOYTOSKI, KIMBERLEE R JURY DUTY JURY DUTY 9/16/2010 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 9610 WALL, KENNETH E JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 4053 WALZER, PAM TRAVEL ADV MEALS/LODGNG MLCT BUTTE 10/5/2010 1000.210.410100.370.000 271.66 Total : 271.66 4510 WAYTEK INC 1599655 SWIFTERS & SOLENOIDS 10/5/2010 1000.300.420460.230.000 254.31 Total : 254.31 0671 WEST PAYMENT CENTER 821316811 MCQUILLIN MUN INDEX 10/5/2010 1000.270.411120.330.000 1,972.50 Total : 1,972.50 0682 WESTERN STATES EQUIPMENT CO wo190024814 GENERATOR REPAIR 10/5/2010 5310.330.430630.360.000 1,399.06 Total : 1,399.06 0057 WGM GROUP INC 41100 N HIGGINS PAVING HB 645 THRU 9/2 9/30/2010 4991.520.430032.930.000 1,279.99 Total : 1,279.99 9611 WHISMAN, K JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 33 Page: October 05, 2010 ---PAGE BREAK--- 10/01/2010 Invoice List CITY OF MISSOULA 34 11:06:49AM Page: vchlist October 05, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12.00 9611 WHISMAN, K 7592 WIENER, JASON TRAVEL ADV LODGNG/MEALS MLCT BUTTE MT 10/5/2010 1000.210.410100.370.000 271.66 Total : 271.66 3550 WILKINS, JON TRAVEL ADV MILEAGE/MEALS & LODGNG MLCT B 10/5/2010 1000.210.410100.370.000 401.66 Total : 401.66 5374 WORTHINGTON, KEITHI TRAVEL ADV MEALS/LDOGNG 10/7-8 MLCT BUTTE 10/5/2010 1000.270.411120.370.000 152.33 TRAVEL REIMB PERDIEM BOZEMAN 9/21-9/24 1000.270.411120.370.000 148.00 Total : 300.33 9612 ZIELANSKI, MARY LINDA JURY DUTY JURY DUTY 9/23 10/5/2010 1000.230.410360.350.000 12.00 Total : 12.00 Bank total : 1,378,620.71 229 Checks for bank code : apbank 34 Page: October 05, 2010