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09/11/2009 Invoice List CITY OF MISSOULA 1 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 2267 A&A ASPHALT MAINTENANCE INC 7644 PAVER RENTAL 9/15/2009 4541.390.510100.930.000 350.00 Total : 350.00 0003 A&I DISTRIBUTORS 1839935 AUTOMOTIVE & INDUSTRIAL SUPPL 9/15/2009 1000.321.431330.230.000 441.25 Total : 441.25 0004 ACE HARDWARE 02251168 HARDWARE SUPPLIES 9/15/2009 1000.370.460503.230.000 3.98 02251274 HARDWARE SUPPLIES 7370.395.430266.220.000 12.99 02253436 HARDWARE SUPPLIES 1000.290.420152.220.000 8.97 02260755 CLOSEDOWN HARDWARE SUPPLIES 5711.370.460490.230.194 58.39 02261301 HARDWARE SUPPLIES 1000.370.460484.230.000 70.42 02261599 HARDWARE SUPPLIES 1000.290.420150.220.000 28.98 02261939 HARDWARE SUPPLIES 1000.290.420150.220.000 8.29 06556161 HARDWARE SUPPLIES 1000.370.460503.220.000 96.56 06558257 HARDWARE SUPPLIES 1000.340.430920.220.000 8.00 06559256 HARDWARE SUPPLIES 1000.370.460501.220.000 18.99 06567998 HARDWARE SUPPLIES 1000.370.460439.230.000 33.56 06569742 HARDWARE SUPPLIES 1000.370.460501.230.000 31.79 06570083 HARDWARE SUPPLIES 5711.370.460491.230.194 116.43 1 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 2 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 9/15/2009 06573617 HARDWARE SUPPLIES 5711.370.460490.230.194 262.77 06574784 CLOSEDOWN HARDWARE SUPPLIES 5711.370.460490.230.194 40.95 06575772 HARDWARE SUPPLIES 1000.370.460439.220.000 15.49 06576471 HARDWARE SUPPLIES 1000.370.460439.230.000 31.99 06576473 HARDWARE SUPPLIES 5711.370.460490.220.000 139.99 06577335 HARDWARE SUPPLIES 5711.370.460490.230.194 26.71 06578715 HARDWARE SUPPLIES 5711.370.460490.230.194 32.44 Total : 1,047.69 4816 ADULT EDUCTAION F09-126 ALAN WHITE & DAVE SHAW F09-126 9/15/2009 1000.370.460411.380.000 37.00 1000.370.460485.380.000 37.00 Total : 74.00 0011 ALBERTSONS 003116 GROCERY 9/15/2009 1000.290.420130.220.000 46.49 004407 GROCERY 5711.370.460490.240.175 9.99 025441 SPLASH CONCESSIONS 5711.370.460491.240.174 15.00 025999 SPLASH CONCESSIONS 5711.370.460491.240.174 104.31 026484 SPLASH CONCESSIONS 5711.370.460491.240.174 5.79 027950 SPLASH CONCESSIONS 5711.370.460491.240.174 26.23 028004 GROCERY 5711.370.460490.240.174 35.98 2 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 3 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0011 ALBERTSONS 9/15/2009 028493 WATER 5711.370.460490.220.000 1.78 029860 SPLASH CONCESSIONS 5711.370.460491.240.174 12.08 031192 GROCERY 1000.290.420110.220.000 12.96 9330006 GROCERY 5711.370.460491.240.175 17.99 5711.370.460491.240.174 4.39 Total : 292.99 4811 ALLIED WASTE SERVICES #889 308890054734 PINEVIEW PARK 9/15/2009 1000.370.460501.345.000 85.37 308890153908 600 CREGG LN 5711.370.460490.345.000 152.24 308890157289 CARAS PARK 2500.390.521000.345.000 6.12 Total : 243.73 0026 AMERICAN RED CROSS 2233 LIFEGAURD TRAINING 9/15/2009 5711.370.460490.220.173 10.00 Total : 10.00 3851 AMSAN CUSTODIAL SUPPLY 207534231 APPLE ENZYE ODOR NEUTRALIZER 9/15/2009 7370.395.430266.220.000 52.00 Total : 52.00 4936 ANDERSON ZURMUEHLEN & CO PC 183242 June 30, 2009 SINGLE AUDIT -PLANN 9/15/2009 1000.240.410550.350.000 1,100.00 Total : 1,100.00 0440 API INTEGRATORS INC 2290597-IN CENTRAL STN MONITORING 9/15/2009 5711.370.460490.350.000 448.00 Total : 448.00 0006 APPLIED IND TECH 41791026 INDUSTRIAL PARTS/SUPPLIES 9/15/2009 3 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 4 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0006 APPLIED IND TECH 9/15/2009 5310.330.430630.220.000 45.12 41791040 INDUSTRIAL PARTS/SUPPLIES 5310.330.430630.230.000 4.08 41791062 INDUSTRIAL PARTS/SUPPLIES 5310.330.430640.230.000 133.23 Total : 182.43 0015 ART & RAYS LOCK SHOP INC #D9P0418 KEY/LOCK SERVICES 9/15/2009 1000.290.420150.220.000 24.00 Total : 24.00 0294 BAGELS ON BROADWAY 26700A SPLASH CONCESSIONS 9/15/2009 5711.370.460491.240.174 48.96 Total : 48.96 6533 BAKERY & RESTAURANT FOODS INC 280005 SPLASH CONCESSIONS 9/15/2009 5711.370.460491.240.174 62.66 280074 SPLASH CONCESSIONS 5711.370.460491.240.174 55.13 280421 SPLASH CONCESSIONS 5711.370.460491.240.174 259.67 280535 SPLASH CONCESSIONS 5711.370.460491.240.174 35.00 Total : 412.46 6907 BARBS BEST CLEANING 072035 HIDTA OFFICE CLEANING AUGUST 9/15/2009 2988.390.420195.350.044 400.00 Total : 400.00 5703 BASKIN ROBBINS 0084 CITY COUNTY ICE CREAM SOCIAL 9/15/2009 1000.210.410100.350.000 412.50 Total : 412.50 0802 BATTERIES PLUS 252-101467 BATTERIES 9/15/2009 2394.310.420500.220.000 89.70 4 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 5 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 89.70 0802 BATTERIES PLUS 8442 BATTERY SYSTEMS 68-001740 #205 BATTERY 9/15/2009 1000.370.460477.220.000 70.82 68-001748 BATTERY FOR VEHICLE #8 1000.290.420142.230.000 58.47 Total : 129.29 1105 BEAUDETTE CONSULTING ENG INC 29933 CURRENTS INSPECTION 9/15/2009 5711.370.460490.390.000 270.00 Total : 270.00 0922 BELZONA ROCKY MOUNTAIN INC 3537 KLENTZONE 9/15/2009 5711.370.460490.230.194 78.69 Total : 78.69 8817 BETHEL BAPTIST CHURCH SEWER REFUND SEWER REFUND 1601 S 6TH W & S 7 9/15/2009 5311.000.343034.00 30.06 Total : 30.06 0033 BIG BEAR SIGN CO INC 2009-1080 SIGNS 9/15/2009 1000.280.430265.240.333 220.00 2009-1144 SIGNS 1000.370.460501.220.000 967.20 2009-1150 SPLASH LOGOS 5711.370.460491.390.000 98.00 Total : 1,285.20 4815 BIG SKY CALL CENTER INC 120737 MINUTES 511 CALLS 246 9/15/2009 5310.330.430610.344.000 352.59 Total : 352.59 8364 BIG SKY MOTORSPORTS 13987 INSTALL GRIP 1374 9/15/2009 1000.290.420151.360.000 553.46 Total : 553.46 0034 BIG SKY SUPPLIES 125101 SUPPLIES 9/15/2009 5310.330.430640.220.000 136.20 5 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 6 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 136.20 0034 BIG SKY SUPPLIES 0035 BITTERROOT MOTORS 513306 VEH 8188 9/15/2009 1000.290.420150.230.000 227.32 Total : 227.32 5021 BLUE RIBBON AUTO BODY 1373 SWITCH INSTALL VEHICLE 8065 9/15/2009 1000.290.420150.360.000 80.00 1381 SWTICH INSTALL VEHILCE 8066 1000.290.420150.360.000 80.00 1387 RUN SWITCH INSTALL 1000.290.420150.360.000 80.00 1393 RUN SWITCH INSTALL 1000.290.420150.360.000 80.00 1399 SWTICH INSTALL VEHICLE 8063 1000.290.420150.360.000 80.00 Total : 400.00 8466 BOHYER, CASEY COMPLIANCE CHECK COMPLIANCE CHECK 9/15/2009 2988.390.420194.350.000 50.00 Total : 50.00 0460 BOYCE LUMBER CO 2409559 MOOSE CAN GULLY 9/15/2009 1000.370.460501.220.000 11.30 2413180 KIWANIS DUGOUT REPAIRS 1000.370.460501.230.000 179.16 2414178 PLAYGROUND REPAIR 1000.370.460501.230.000 28.13 Total : 218.59 7321 BRESNAN COMMUNICATIONS 831320041568464 B JONES #8313 20 [PHONE REDACTED] 9/15/2009 2988.390.420160.500.000 90.00 Total : 90.00 0466 BROADWAY SPLICING & SUPPLY 335058 CABLE~SHOP HOIST 9/15/2009 1000.321.431330.220.000 3.27 6 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 7 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3.27 0466 BROADWAY SPLICING & SUPPLY 4755 CARNEY, TOM 8/27/09 CITY/COUNTY ICE CREAM SOCIAL 9/15/2009 1000.210.410100.350.000 300.00 Total : 300.00 3821 CAROUSEL FOR MISSOULA, A 08/26/09 CITY/COUNTY RECOGNTN 1 HOUR 9/15/2009 1000.210.410100.350.000 200.00 Total : 200.00 0213 CATEY CONTROLS INC 0174634 SUPPLIES 9/15/2009 5310.330.430630.230.000 60.95 0174635 SUPPLIES 5310.330.430630.230.000 48.75 0174681 PARTS 5310.330.430630.230.000 174.98 0175272 PARTS 5310.330.430630.360.000 598.86 Total : 883.54 1029 CHAMBER OF COMMERCE 27710 SCOTT HOFFMAN TUITION LESS SC 9/15/2009 1000.290.420130.380.000 825.00 Total : 825.00 2433 CHUTE, TIM TRAVEL REIMB MEALS~BILLINGS APWA SNOW ROD 9/15/2009 1000.320.430210.370.000 52.50 Total : 52.50 0312 CITY OF MISSOULA PETTY CASH REIMBURS CLEANING SUPPLIES WATER TRAIN 9/15/2009 1000.300.420460.220.000 72.53 1000.300.420455.220.000 5.14 1000.300.420420.220.000 14.13 1000.300.420420.230.000 18.90 Total : 110.70 4831 CLARK, GEORGE CLOTHING REIMB STRAW HAT WORK SHOES TSHIRT 9/15/2009 1000.370.460432.220.000 117.09 7 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 8 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 117.09 4831 CLARK, GEORGE 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] SPLASH CONCESSIONS 9/15/2009 5711.370.460491.240.174 145.70 [PHONE REDACTED] SPLASH CONCESSIONS 5711.370.460491.240.174 12.50 Total : 158.20 8795 COLUMBIA ANALYTICAL SERVICES 13-103214-0 SULFUR COMPOUNDS 9/15/2009 5310.330.430610.350.000 1,485.00 13-103238-0 SULPHUR COMPOUNDS 5310.330.430610.350.000 660.00 Total : 2,145.00 0046 COLUMBIA PAINT & COATINGS 3071-7 CURRENTS CLOSEDOWN 9/15/2009 5711.370.460490.230.194 85.30 Total : 85.30 0046 COLUMBIA PAINT & COATINGS 4173-4 CURRENTS CLOSEDOWN 9/15/2009 5711.370.460490.230.194 14.52 Total : 14.52 8814 COMBEST, CAROLYN TRAVEL ADV MEALS/LODGING GF CJIN TAC 9/15/2009 1000.290.420130.370.000 70.50 Total : 70.50 2999 COSTCO, RETAIL SERVICES/ 07710300 SPLASH SUPPLIES 9/15/2009 5711.370.460491.230.178 143.92 5711.370.460491.240.174 215.84 Total : 359.76 0911 DAVE TAYLOR ROOFING INC PERMIT REFUND OUT OF JURISDICTION PERMIT 9/15/2009 2394.000.323011.00 115.00 Total : 115.00 6439 DE LAGE LANDEN PUBLIC FINANCE 3049475 09/02/09-10/01/09 9/15/2009 1000.370.460432.350.000 196.00 8 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 9 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 196.00 6439 DE LAGE LANDEN PUBLIC FINANCE 8073 DELZER, JANET TRAVEL ADV MEALS GF CJIN TAC 9/22-9/24 9/15/2009 1000.290.420130.370.000 46.50 Total : 46.50 0699 DEPT OF AGRICULTURE PESTICIDE APP PESTICIDE OPERATOR APPLICATIO 9/15/2009 1000.370.460439.350.000 85.00 Total : 85.00 0124 DEPT OF REVENUE GREGSN GRT 2ND & FINAL GREGSON 9/15/2009 4454.280.430262.930.000 372.97 2820.280.430230.930.000 92.37 GRT GREGSON GRT 1ST/FINAL SAFE RO 1000.280.430256.350.000 672.67 GRT 3RD/FINALSLANT ST~ PATTERSON 4454.280.430262.930.000 1,380.41 2820.280.430230.930.000 28.57 Total : 2,546.99 7374 DEX WEST 200678278 AQUATICS ADVERTISING 9/15/2009 5711.370.460491.330.000 118.00 5711.370.460490.330.000 237.04 Total : 355.04 8329 DIRECT AUTOMOTIVE 07 011634 #8 FILTERS 9/15/2009 1000.290.420142.230.000 18.28 07 012045 VEH 8021 BATTERY 1000.290.420150.230.000 90.95 07 012451 #42 BATTERY 1000.290.420150.230.000 90.95 Total : 200.18 2815 DRS IMAGING 2884 RETURN ADDRESS STAMP 9/15/2009 1000.290.420110.210.000 39.94 Total : 39.94 9 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 10 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 2705 DUNN DID IT WORD PROCESSING 08/24/09 COUNCIL MINUTES TRANSCRIPTION 9/15/2009 1000.223.410910.350.000 190.00 Total : 190.00 5942 EASTSIDE ELECTRIC 8270 SUBMERSIBLE PUMP 9/15/2009 5310.330.430640.360.000 2,525.00 Total : 2,525.00 0817 EDGE CONSTRUCTION SUPPLY 404156 KRYLON BLAST'EM WASP KILLER 9/15/2009 1000.370.460501.230.000 95.92 Total : 95.92 8793 EDGEWOOD 1 CONDO HOMEOWERS ASS Ref000131775 UB Refund Cst #045298/SEWER REFU 9/15/2009 5311.122000 68.99 Total : 68.99 0086 EKO COMPOST 26976 TIPPING FEES 9/15/2009 5310.330.430640.390.000 23,160.00 Total : 23,160.00 0386 ENTENMANN ROVIN CO 0054621-IN CAP PIECE/EAGLE SEAL 9/15/2009 1000.290.420110.220.000 323.39 Total : 323.39 0105 FASTENERS OF MISSOULA INC S2621269.01 FASTENERS 9/15/2009 1000.321.431330.220.000 183.84 Total : 183.84 0106 FEDEX 9-292-82725 SHIPPING 9/15/2009 1000.290.420110.310.000 33.60 Total : 33.60 7892 FIRESTONE COMPLETE AUTO CARE 150102 UNIT #205 9/15/2009 1000.370.460477.360.000 52.49 150201 UNIT #866 TIRES 7370.395.430266.230.000 73.98 150203 TIRES UNIT #410 2394.310.420500.230.000 464.96 10 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 11 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 7892 FIRESTONE COMPLETE AUTO CARE 9/15/2009 150218 #410 ALIGNMENT 2394.310.420500.230.000 52.49 150220 TIRE ALIGNMENT 1000.290.420141.360.000 52.49 150272 CHANGED TIRES 1000.290.420150.230.000 832.00 150281 UNIT 512 ALIGNMENT 1000.280.431400.230.321 52.49 150413 TIRES #300 5310.330.430640.230.000 211.12 150516 UNIT #272 1000.370.460477.220.000 345.80 150517 ALIGNMENT 1000.290.420150.360.000 52.49 Total : 2,190.31 8300 FIRST CALL COMPUTER SOLUTIONS 21162084 COLOR RIBBONS 9/15/2009 5711.370.460490.210.000 764.76 Total : 764.76 7596 FIVE VALLEY HONDA 15782 REAR TIRE AND BRAKE REPLACE 9/15/2009 1000.290.420151.360.000 247.75 15822 FRONT AND REAR TIRE REPLACME 1000.290.420151.360.000 378.45 Total : 626.20 1304 FLANAGAN MOTORS 6033386/1 MARINER SERVICE 9/15/2009 1000.220.410210.230.000 214.58 Total : 214.58 4183 FLEET SERVICES CEMETERY CEMETERY 9/15/2009 1000.340.430930.231.000 965.51 Total : 965.51 6532 FOOD SERVICES OF AMERICA 5825900 SPLASH CONCESSIONS 9/15/2009 5711.370.460491.240.174 555.63 11 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 12 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6532 FOOD SERVICES OF AMERICA 9/15/2009 5829544 SPLASH CONCESSIONS 5711.370.460491.240.174 707.37 5832249 RETURNED SPLASH CONCESSIONS 5711.370.460491.240.174 -175.56 Total : 1,087.44 4929 GARDEN CITY MONUMENT SERVICES 397-09 NOEL HALF SINGLE NICHE 9/15/2009 2241.340.430930.930.000 71.00 Total : 71.00 0182 GARDEN CITY PLUMBING & HEATING PERMIT REFUND DUPLICATE PERMIT REFUND 9/15/2009 2394.000.323017.00 186.00 Total : 186.00 0185 GATEWAY PRINTING G6295011 BLDG INSPECTION TAGS 9/15/2009 2394.310.420500.320.000 286.14 Total : 286.14 4783 GEOMATRIX, AMEC 0075076 FORT MSLA PROJ THRU 7/30 9/15/2009 2321.390.460401.930.000 142.50 Total : 142.50 6909 GOVERNORS CONFERENCE CTR18714253208CA00 MELISSA BACHE REGISTRN WORK C 9/15/2009 1000.221.410860.380.000 140.00 1000.221.410860.370.000 135.00 Total : 275.00 0201 GREAT WESTERN PETROLEUM 111763 DYED DIESE-L FREIGHT SURCHARG 9/15/2009 5310.330.430630.230.000 60.50 Total : 60.50 8013 GREGSTON CONSTRUCTION CO 1ST & FINAL 1ST & FINAL SAFE ROUTES TO SCH 9/15/2009 1000.280.430265.350.000 66,527.33 1000.280.430265.230.000 67.43 Total : 66,594.76 8013 GREGSTON CONSTRUCTION CO 2ND & FINAL JOHNSON & 3RD TO 11TH C/S/W 9/15/2009 12 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 13 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8013 GREGSTON CONSTRUCTION CO 9/15/2009 4454.280.430262.930.000 36,924.37 2820.280.430230.930.000 9,144.98 Total : 46,069.35 0100 HACH COMPANY 6348191 GEL-FILLED PROBE RUG W/CABLE 9/15/2009 5310.330.430640.230.000 475.00 Total : 475.00 2430 HAMLIN, MIKE TRAVEL REIMB MEALS~BILLINGS APWA SNOW ROD 9/15/2009 1000.320.430210.370.000 52.50 Total : 52.50 4909 HANSONS FINEST OIL COMPANY 78104 3 NOZZLES 9/15/2009 1000.340.430930.230.000 162.00 Total : 162.00 0119 HD SUPPLY WATERWORKS LTD 9397029 MCCORMICK IRRIGATION 9/15/2009 1000.370.460501.230.000 69.16 9431921 RUBBER COUPLERS 5310.330.430630.230.000 143.20 Total : 212.36 8815 HEALTHPORT [PHONE REDACTED] MEDICAL RECORDS 9/15/2009 1000.290.420182.350.000 34.32 Total : 34.32 1347 HENSEL, BRIAN TRAVEL REIMB MEALS~BILLINGS APWA SNOW ROD 9/15/2009 1000.320.430210.370.000 52.50 Total : 52.50 3036 HICKMAN SITES LLC 1285 MT.S-CITY/RECEIVER TOWER RENT 9/15/2009 5310.330.430610.344.000 240.00 Total : 240.00 0123 HOME DEPOT CREDIT SERVICES 3413999 ROOF REPAIRS 9/15/2009 1000.390.460452.700.000 85.33 13 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 14 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0123 HOME DEPOT CREDIT SERVICES 9/15/2009 9414040 WELDING SHOP & BLDG MAINT SUP 1000.321.411810.240.000 16.88 1000.321.431330.220.000 13.66 Total : 115.87 7175 HORTON, CARL INET REIMB JULY, AUG & SEPT INTET 9/15/2009 1000.224.410580.240.000 70.65 Total : 70.65 1550 HOTSY CLEANING SYSTEMS 09-90296 SPLASH MAINTENANCE 9/15/2009 5711.370.460491.360.000 418.50 Total : 418.50 0120 HUMAN RESOURCE COUNCIL DIST XI 09-01 DRAW 2 DRAW 2 CONTRACT 09-01 9/15/2009 2941.400.470402.700.000 104,899.00 Total : 104,899.00 0122 HUNTON PRE-CAST CONCRETE 34857 GRAVE LINERS 9/15/2009 1000.340.430940.845.000 990.00 Total : 990.00 0271 INTERSTATE ALARM CO INC M15126 ALARM SERVICE/REPAIR 9/15/2009 7370.395.430266.360.000 100.00 Total : 100.00 5577 INTERSTATE POWER SYSTEMS INC R011006233:01 CHECK AND REPAIR COOLANT LEAK 9/15/2009 5310.330.430630.230.000 908.47 Total : 908.47 1017 IRON HORSE TOWING 25678 MOVE CAR FROM DEERCREEK RAN 9/15/2009 2988.390.420000.700.000 55.00 Total : 55.00 7020 IT STARTS WITH ME 31709-A BLOOD SCREENS 9/15/2009 6050.390.520800.352.000 4,050.00 31809-A BLOOD SCREENS 6050.390.520800.352.000 2,445.00 14 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 15 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6,495.00 7020 IT STARTS WITH ME 0472 JOHNSTONE SUPPLY 266608 PYROSEAL 9/15/2009 5310.330.430640.230.000 34.76 Total : 34.76 0303 K&L FOREST AND GARDEN 45606 TRIMMER LINE 9/15/2009 1000.340.430930.230.000 109.90 Total : 109.90 0314 KARL TYLER CHEVROLET INC 233636 DETAIL #8 9/15/2009 1000.290.420142.360.000 100.00 233828 CANDI MODULE 1000.321.431350.350.000 550.00 380589 UNIT #272 1000.370.460477.230.000 35.38 Total : 685.38 5874 KENCO SECURITY & TECHNOLOGY 771304 MONITORING ALARM DAILY TESTS 9/15/2009 2988.390.420195.350.042 49.00 Total : 49.00 0319 KINKOS, FEDEX 160600018839 POSTERS LAMINATED 9/15/2009 1000.290.420110.220.000 47.94 Total : 47.94 0299 KNIFE RIVER #8486 GROUT FROM STORE 002A 9/15/2009 5310.330.430640.230.000 13.20 Total : 13.20 0941 KUSTOM SIGNALS INC 398526 ANTENNA-ANTENNA BOARD-CERITF 9/15/2009 1000.290.420150.360.000 18.00 Total : 18.00 2803 LANGSTAFF, JOHN JOHN LANGSTAFF DISPATCHED TO WILD FIRES IN CAL 9/15/2009 1000.300.420460.370.000 274.92 Total : 274.92 15 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 16 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1656 LARSON, DUANE CLOTHING ALLOWANCE 4 PAIR WINTER WORK PANTS 9/15/2009 7370.395.430266.220.000 39.44 Total : 39.44 3822 LEE, ERIK TRAVEL REIMB MEALS~BILLINGS APWA SNOW ROD 9/15/2009 1000.320.430210.370.000 52.50 Total : 52.50 1611 LITHIA 152181 DOOR SIDES 9/15/2009 1000.290.420150.230.000 73.22 152734 #9 KNOB 1000.290.420110.230.000 7.60 Total : 80.82 0330 LN CURTIS & SONS 3092414-00 TIC BATTERIES 9/15/2009 1000.300.420460.220.000 362.85 Total : 362.85 0367 MACON SUPPLY 397192 CURRENTS CLOSEDOWN 9/15/2009 5711.370.460490.230.194 240.00 Total : 240.00 7171 MAINTENANCE SUPPLY CO 2604 ENVIRO CARE 9/15/2009 5711.370.460490.230.194 41.30 Total : 41.30 6278 MALCOLM PIRNIE INC 100099486 CONSULTING SERVICES 9/15/2009 1000.390.420420.343.000 11,448.00 Total : 11,448.00 0356 MARCHIES NURSERY 7/31/09 PLANTS & COMPOST 9/15/2009 1000.223.410121.700.000 200.00 Total : 200.00 0041 355 QUANTI TRAY WATER ANALYSIS 9/15/2009 5310.330.430650.350.000 72.00 359 WATER ANALYSIS 5310.330.430650.350.000 60.00 16 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 17 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 132.00 0041 0368 MCGOWAN WATER CONDITIONING INC 652985 SERVICE TO 08/11/09 9/15/2009 5310.330.430640.220.000 22.75 654647 SERVICE TO 08/25/09 5310.330.430640.220.000 27.25 Total : 50.00 0376 MIDLAND IMPLEMENT CO 560890001 IRRIG CIP 9/15/2009 4060.390.460400.930.000 392.36 560890002 IRRIG CIP 4060.390.460400.930.000 122.72 Total : 515.08 8075 MILES, LAURIE TRAVEL ADV LODGING/MEALS GF CJIN TAC 9/22- 9/15/2009 1000.290.420130.370.000 217.56 Total : 217.56 5159 MILLSITE REVITALIZATION PROJ 19-2009-05 METHANE ABATEMNT SYSTEM DES 9/15/2009 7392.385.460436.350.000 100.00 Total : 100.00 0384 MISSOULA BLUEPRINT 4111/4123 PLANS-SILVER PARK 9/15/2009 7392.385.470210.320.000 367.15 Total : 367.15 0390 MISSOULA CHAIN SAW SUPPLY 13067 CARB 9/15/2009 1000.370.460477.230.000 54.85 13132 COMMERCIAL TRIMMER/PLASTIC 1000.370.460501.230.000 178.75 Total : 233.60 4615 MISSOULA COUNTY DENTENTION CTR 8/070/9 PRISONER BILLING 9/15/2009 1000.290.420110.350.000 75.00 Total : 75.00 0334 MISSOULA COUNTY SHERIFFS DEPT 387 HIDTA OVERTIME 9/15/2009 2988.390.420195.350.040 7,649.80 17 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 18 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0334 MISSOULA COUNTY SHERIFFS DEPT 9/15/2009 388 INSTALL RADAR UNITS/EVIENCE DR 2918.290.420174.220.000 36,585.00 391 HIDTA PUSH TO TALK FEATURE 2988.390.420195.344.000 76.50 Total : 44,311.30 0236 MISSOULA COUNTY TREASURER 10317 JULY POSTAGE 9/15/2009 7370.395.430266.310.000 54.12 Total : 54.12 1560 MISSOULA INDEPENDENT 99931 CAUSE NO DV-09-707 9/15/2009 2919.290.420142.700.000 9.15 Total : 9.15 0135 MISSOULA LANDFILL 002797 PARKS DUMP RUNS 8/15-8/31 9/15/2009 1000.370.460501.345.000 62.08 Total : 62.08 0393 MISSOULA MOTOR PARTS CO 040471 AUTO PARTS SUPPLIES 9/15/2009 5310.330.430630.230.000 11.15 040500 AUTO PARTS SUPPLIES 1000.340.430930.230.000 11.96 040626 AUTO PARTS SUPPLIES 1000.370.460477.230.000 237.94 040632 AUTO PARTS SUPPLIES 1000.370.460477.230.000 68.28 040936 AUTO PARTS SUPPLIES 1000.370.460477.230.000 5.58 041820 AUTO PARTS SUPPLIES 2394.310.420500.230.000 357.74 042208 AUTO PARTS SUPPLIES 1000.280.431400.230.321 3.90 042420 AUTO PARTS SUPPLIES 1000.370.460477.230.000 17.31 18 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 19 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 9/15/2009 042438 AUTO PARTS SUPPLIES 1000.370.460477.230.000 -0.82 042600 AUTO PARTS SUPPLIES 1000.321.431330.230.000 187.48 043152 AUTO PARTS SUPPLIES 1000.290.420110.230.000 2.59 043153 AUTO PARTS SUPPLIES 1000.290.420110.230.000 179.20 043199 #9 AUTO PARTS SUPPLIES 1000.290.420110.230.000 47.54 043298 AUTO PARTS SUPPLIES 1000.370.460477.230.000 5.84 043481 AUTO PARTS SUPPLIES 1000.290.420150.230.000 2.78 043577 AUTO PARTS SUPPLIES 1000.370.460477.230.000 9.77 043684 AUTO PARTS SUPPLIES 1000.290.420150.230.000 17.51 044323 AUTO PARTS SUPPLIES 1000.290.420150.230.000 165.88 044463 AUTO PARTS SUPPLIES 1000.370.460477.230.000 53.11 044503 AUTO PARTS SUPPLIES 1000.370.460477.230.000 15.99 763651 AUTO PARTS SUPPLIES 1000.290.420150.230.000 67.91 Total : 1,468.64 0402 MISSOULA TEXTILE SERVICES 00980 TEXTILE SERVICES 9/15/2009 5310.330.430640.220.000 170.52 01937 TEXTILE SERVIES 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 19 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 20 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 9/15/2009 03362 TEXTILE SERVICES 5310.330.430640.220.000 122.22 03671 TEXTILE SERVICES 1000.300.420420.360.000 12.44 04266 TEXTILE SERVICES 1000.321.431330.360.000 91.77 05631 TEXTILE SERVICES 5310.330.430640.220.000 122.22 96616 TEXTILE SERVICES 5310.330.430640.220.000 122.22 98789 TEXTILE SERVICES 5310.330.430640.220.000 122.22 S03166 TEXTILE SERVICES 1000.340.430930.390.000 10.45 S62501 TEXTILE SERVICES 1000.290.420110.360.000 7.40 Total : 837.32 0407 MISSOULIAN 03942574 CONSULTANT SERVICE RFP 9/15/2009 4990.500.430030.930.000 45.00 03942575 CONSULTIANT SERV RFP ADVERT 4990.515.430030.930.000 45.00 03963523 BUDGET HEARING 1000.240.410520.320.000 125.00 03964438 NOTICE OF PUBLIC HEAIRNG 1000.223.410910.330.000 45.00 03967645 SENIOR ACCOUNTING CLERK ADVE 1000.240.410550.330.000 500.32 03970099 NOTICE OF PUBLIC HEARING 1000.223.410910.330.000 45.00 Total : 805.32 0407 MISSOULIAN 83106 P&R SUBSCRIPITON RENEWAL 9/15/2009 1000.370.460410.320.000 130.00 20 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 21 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 130.00 0407 MISSOULIAN 0261 MLCT BOB JAFFE BOB JAFFE REGISTRATION 9/15/2009 1000.210.410100.380.000 100.00 ED CHILDERS ED CHILDERS REGISTRATON 1000.210.410100.380.000 100.00 J WIENER J WIENER REGISTRN 1000.210.410100.380.000 100.00 JON WILKINS JON WILKINS REGISTRATION 1000.210.410100.380.000 100.00 P WALZER PAM WALZER REGISTRN 1000.210.410100.380.000 100.00 Total : 500.00 0698 MODERN MACHINERY CO 1402344 CONVEYOR RENT 9/15/2009 5310.330.430640.360.000 1,000.00 Total : 1,000.00 0410 MONTANA BOLT INC 268241 OPEN SPACE SIGNS 9/15/2009 1000.370.460484.220.000 12.40 268246 TOOL ALLOWANCE -BILL SHORTEN 1000.321.431330.220.000 106.03 268256 OPEN SPACE SIGNS 1000.370.460484.220.000 30.00 268505 #3701 PARTS 1000.370.460477.230.000 44.70 Total : 193.13 0418 MONTANA SECURITY & COMM 25934 CELL BACKUP MONITORING~HIDTA 9/15/2009 2919.290.420142.700.000 10.00 Total : 10.00 1664 MOSS & BARNETT 506903 LEGAL FEES FRANCHISE FEES PEG 9/15/2009 2389.390.411810.350.000 4,015.00 Total : 4,015.00 0423 MOUNTAIN WATER CO [PHONE REDACTED] 1/2 ARLINGTON DR IRR 9/15/2009 21 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 22 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 9/15/2009 1000.370.460501.343.000 231.80 [PHONE REDACTED] S 3RD ST W IRR PARK 1000.370.460501.343.000 1,054.52 062579 839 1/2 39TH ST IRR MDIAN 1000.370.460501.343.000 145.02 062734 511 WHITAKER DR IRR 1000.370.460501.343.000 853.18 [PHONE REDACTED] GARLAND DR IRR 1000.370.460501.343.000 374.13 [PHONE REDACTED] WILLOW WOOD CT IRR 1000.370.460501.343.000 363.71 063687 ARROWHEAD DR PK IRR 1000.370.460501.343.000 1,742.55 064429 ANTHONY LN IRR 1000.370.460501.343.000 283.08 064777 300 S 4TH ST E 1000.370.460501.343.000 158.90 [PHONE REDACTED] SOUTH AVE W IRR PARK 1000.370.460501.343.000 70.08 065219 BONNER PARK IRR 1000.370.460501.343.000 165.05 066615 708 STEPHENS AVE IRR 1000.370.460501.343.000 1,045.84 066982 100 MCCORMICK ST PARK 1000.370.460501.343.000 131.31 067037 200 CHESTNUT ST IRR PARK 1000.370.460501.343.000 35.37 067046 100 HICKORY ST PARK 1000.370.460501.343.000 49.63 067111 100 S 3RD ST W IRR 1000.370.460501.343.000 106.53 [PHONE REDACTED] S 10TH ST W IRR 1000.370.460501.343.000 193.62 22 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 23 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 9/15/2009 [PHONE REDACTED] 1/2 BRIDGECOURT WAY IRR 1000.370.460501.343.000 54.46 068134 811 E FRONT ST IRR PARK 1000.370.460501.343.000 153.40 068248 625 E PINE 1000.300.420420.343.000 376.04 068325 W BROADWAY & COOPER 1 IRR 1000.370.460501.343.000 842.77 068364 520 N CALIFORNIA ST IRR PARK 1000.370.460501.343.000 432.10 068871 N 6TH S& WORDEN IRR 1000.370.460501.343.000 106.83 069262 700 GRAND ST IRR 1000.370.460501.343.000 35.37 069822 140 W PINE ST 1000.321.430220.343.000 105.71 069827 PUBLIC WORKS 1000.321.430220.343.000 287.52 069841 BANK ST IRR CARAS 1000.370.460501.343.000 104.80 069857 N HIGGINS AVE IRR PK 1000.370.460501.343.000 135.54 [PHONE REDACTED] 1/2 LN IRR 1000.370.460501.343.000 886.76 074288 247 MOUNT +FIRE 1000.300.420420.343.000 112.65 076638 625 E PINE (FIRE LANE) 1000.300.420420.343.000 24.94 078300 HYDRANT FLUSH 5310.330.430630.343.000 96.32 078302 435 RYMAN FIRE LANE 1000.300.420420.360.000 24.94 [PHONE REDACTED] SHERWOOD WSIDE PK 1000.370.460501.343.000 695.23 23 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 24 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 9/15/2009 079110 MONROE ST IRR 1000.370.460501.343.000 1,035.13 [PHONE REDACTED] TIMBERLANE IRR 1000.370.460501.343.000 564.26 080323 PINEVIEW RD FOUNTAIN 1000.370.460501.343.000 15.15 080324 LINCOLN RD IRR SIGN 1000.370.460501.343.000 99.59 080333 OLD ORCHARD RD IRR 1000.370.460501.343.000 92.65 [PHONE REDACTED] 1/2 HERITAGE WAY IRR PARK 1000.370.460501.343.000 543.43 [PHONE REDACTED] TIMBERLANE IRR PARK 1000.370.460501.343.000 467.06 [PHONE REDACTED] TIMBERLANE IRR PARK 1000.370.460501.343.000 215.38 [PHONE REDACTED] BLK FOX FARM TRL IRR PARK 1000.370.460501.343.000 123.49 [PHONE REDACTED] FOX FARM RD IRR 1000.370.460501.343.000 463.59 [PHONE REDACTED] FOX FARM RD IRR 1000.370.460501.343.000 129.10 081095 N RESERVE ST IRR #1 1000.370.460501.343.000 74.45 081096 N RESERVE ST IRR #2 1000.370.460501.343.000 1,290.58 081098 N RESERVE ST IRR #4 1000.370.460501.343.000 32.79 [PHONE REDACTED] N RESERVE ST IRR #5 1000.370.460501.343.000 467.86 081100 N RESERVE ST IRR #6 1000.370.460501.343.000 684.82 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 264.75 24 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 25 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 9/15/2009 081462 LINDA VIST ABLVD IRR 1000.370.460501.343.000 1,826.91 [PHONE REDACTED] NICOLE CR IRR PK ACC 1000.370.460501.343.000 382.11 [PHONE REDACTED] 1/2 SHEFFIELD IRR 1000.370.460501.343.000 309.21 095420 GARFIELD & SOUTH BLVD IRR 1000.370.460501.343.000 61.41 095425 SOUTH AVE & RUSSELL ST BLVD IR 1000.370.460501.343.000 163.81 095430 SUSSEX & SOUTH BLVD IRR 1000.370.460501.343.000 90.91 095435 SUSSEX & BROOKLS BLVD IRR 1000.370.460501.343.000 70.08 101935 MALONEY RANCH PARK IRR 1000.370.460501.343.000 2,698.92 103285 109 BENTLEY PARK LP IRR 1000.370.460501.343.000 576.41 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 84.46 109810 S SIDE LIONS PK REST ROOM 1000.370.460501.343.000 255.80 115805 805 N RUSSELL ST 3 2919.290.420142.700.000 17.42 120545 247 MOUNT (IRR) 1000.300.420420.343.000 115.21 Total : 24,696.44 8811 MSLA OUTDOOR LEARNING ADVENTUR BLIC REFUND REFUND OF BUSINESS LICENSE FE 9/15/2009 1000.000.322020.00 72.00 Total : 72.00 7373 MT LEIRA TRAINING CONF CONFERENCE REG 9/15/2009 1000.290.420130.380.000 100.00 25 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 26 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 100.00 7373 MT LEIRA 8807 MTLEIRA MEMBERSHIP NEW MEMBERSHIP 2009 9/15/2009 1000.290.420110.330.000 125.00 Total : 125.00 2479 MURRAY, RAY POLICE COMMISSION POLICE COMM HEARINGS 9/15/2009 1000.290.420110.350.000 20.00 Total : 20.00 8809 NCS MISSOULA MT 3187 2492206 DENATURED ALCOHOL 9/15/2009 1000.321.431330.220.000 12.75 Total : 12.75 0712 NITC A SAURO ANTHONY SAURO BRAZER QUAL. F 9/15/2009 2394.310.420500.330.000 33.00 Total : 33.00 0436 NORCO 05773682 GLOVES 9/15/2009 5310.330.430640.230.000 399.60 05777822 EAR MUFFS 5310.330.430630.230.000 47.58 05783694 GLOVES 5310.330.430630.230.000 354.24 05783698 AIR PRESSURE DIAL 1000.321.431330.220.000 10.90 05797690 SPECIALTY GAS 5310.330.430640.230.000 7.92 Total : 820.24 0725 NORTHWESTERN ENERGY 0100447-2 3011 LATIMER STREET 9/15/2009 1000.300.420420.341.000 423.33 0100451-4 300 S 4TH ST 1000.370.460501.341.000 369.89 0409774-7 100 HICKORY STREET 1000.370.460501.341.000 6,137.57 26 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 27 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 9/15/2009 0421281-7 MULITPLE PARKS 1000.370.460501.341.000 1,166.97 0421286-6 WWTP AND MULTI LIFT STNS 5310.330.430630.341.000 3,735.00 5310.330.430640.341.000 32,222.06 0562860-7 1305 SCOTT ST GAS 1000.321.411810.341.000 393.64 1000.321.431350.341.000 97.84 0996360-4 115 BANK STREET 7370.395.430266.341.000 610.09 1147292-5 W OF WEEPING WILOW DR 1000.370.460501.341.000 7.10 1493965-6 3001 BANCROFT CONCESN 5711.370.460491.341.000 974.02 1493973-0 3001 BANCROFT PUMPS 5711.370.460491.341.000 17,345.50 1565886-7 6501 LOWER MILLER CREEK 1000.300.420420.341.000 917.38 1776332-7 BOB JONES 805 N RUSSELL #3 2919.290.420142.700.000 35.69 Total : 64,436.08 0791 NWGIA FALL CONFERENCE CONF TUITION 09 FALL CONFERENCE TUIITION 9/15/2009 1000.290.420130.390.000 2,000.00 Total : 2,000.00 0487 OFFICE CITY 532778-0 OFFICE SUPPLIES 9/15/2009 7370.395.430266.210.000 77.98 532961-0 OFFICE SUPPLIES 7370.395.430266.210.000 61.57 533015-0 OFFICE SUPPLIES 7370.395.430266.210.000 0.99 533016-0 OFFICE SUPPLIES 7370.395.430266.210.000 14.49 27 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 28 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 9/15/2009 533433-0 OFFICE SUPPLIES 1000.370.460410.210.000 5.26 533433-1 OFFICE SUPPLIES 1000.370.460410.210.000 55.93 5711.370.460490.210.000 41.82 533433-2 OFFICE SUPPLIES 1000.370.460410.210.000 36.71 533487-0 OFFICE SUPPLIES 1000.290.420110.210.000 93.38 1000.290.420110.220.000 8.97 533487-1 OFFICE SUPPLIES 1000.290.420110.220.000 22.42 533847-0 OFFICE SUPPLIES 1000.300.420460.220.000 6.10 533847-1 OFFICE SUPPLIES 1000.300.420460.220.000 18.30 533897-0 OFFICE SUPPLIES 1000.290.420110.210.000 33.99 534302-0 OFFICE SUPPLIES 1000.300.420410.210.000 103.18 534345-0 OFFICE SUPPLIES 1000.290.420150.220.000 9.00 534345-1 OFFICE SUPPLIES 1000.290.420170.220.000 6.15 534347-0 OFFICE SUPPLIES 7370.395.430266.210.000 61.97 534422-0 OFFICE SUPPLIES 1000.300.420410.210.000 33.95 534521-0 OFFICE SUPPLIES 1000.240.410550.210.000 2.29 1000.240.410540.210.000 1.52 534521-1 OFFICE SUPPLIES 1000.240.410550.210.000 25.63 1000.240.410540.210.000 17.09 28 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 29 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 9/15/2009 534521-2 OFFICE SUPPLIES 1000.240.410550.210.000 3.89 1000.240.410540.210.000 2.60 534668-0 OFFICE SUPPLIES 1000.220.410210.220.000 39.95 534689-0 OFFICE SUPPLIES 1000.290.420110.210.000 8.69 535107-0 OFFICE SUPPLIES 1000.240.410540.210.000 8.61 1000.240.410550.210.000 12.92 535107-1 OFFICE SUPPLIES 1000.240.410550.210.000 3.89 1000.240.410540.210.000 2.60 C 534521-2 OFFICE SUPPLIES 1000.240.410550.210.000 -3.89 1000.240.410540.210.000 -2.60 Total : 815.35 0488 OFFICE SOLUTIONS AND SERVICES 186748-0 OFFICE SUPPLIES 9/15/2009 1000.230.410360.220.000 83.43 187103-0 OFFICE SUPPLIES 2394.310.420500.210.000 41.37 187959-0 OFFICE SUPPLIES 1000.220.410210.360.000 31.42 188220-0 OFFICE SUPPLIES 1000.280.430100.210.300 12.98 188221-0 OFFICE SUPPLIES 1000.230.410360.210.000 9.48 1000.230.410360.220.000 89.99 Total : 268.67 0490 OMNICOM PAGING PLUS 10705 6 PAGERS 9/15/2009 5310.330.430610.344.000 127.50 5310.330.430630.360.000 61.70 29 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 30 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0490 OMNICOM PAGING PLUS 9/15/2009 32147 PAGER FOR SEPT -IT 1000.224.410580.344.000 10.00 Total : 199.20 0495 OPPORTUNITY RESOURCES INC 58213 JANITORIAL SERVICES 9/15/2009 7392.385.470210.360.000 276.15 Total : 276.15 0497 ORENCO SYSTEMS INC INV240005 FIBERGLASS LID W/GASKET 9/15/2009 5310.330.430630.230.000 1,752.21 Total : 1,752.21 0506 PACIFIC STEEL & RECYCLING 425836 OPEN SPACE FRAME 9/15/2009 1000.370.460484.220.000 43.00 Total : 43.00 0506 PACIFIC STEEL & RECYCLING 425757 OPEN SPACE SIGN 9/15/2009 1000.370.460484.220.000 37.71 Total : 37.71 0509 PALMER ELECTRIC TECH 23489 COMBO STARTER FOR GENERATOR 9/15/2009 5310.330.430640.230.000 3,375.15 23531 ELECTRICAL CONDUCTOR FOR GEN 5310.330.430640.230.000 4,289.86 23893 RESERVE ST LIFT STN 5310.330.430630.360.000 1,330.00 23955 CARAS PARK LIFT STN 5310.330.430630.360.000 950.38 23996 CURRENTS PHONE RINGER 5711.370.460490.390.000 323.99 Total : 10,269.38 0523 PARTY AMERICA 20 BDAY PARTY SUPPLIES 9/15/2009 5711.370.460490.240.175 21.12 5711.370.460491.240.175 43.57 30 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 31 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0523 PARTY AMERICA 9/15/2009 22 BDAY PARTY SUPPLIES 5711.370.460490.240.175 15.10 Total : 79.79 5518 PATTERSON ENTERPRISES 3RD & FINAL 3RD & FINAL PAY SLANT ST C/SW 9/15/2009 4454.280.430262.930.000 136,660.19 2820.280.430230.930.000 2,828.43 Total : 139,488.62 1026 PIERCE FLOORING M-26607 CURRENTS CLOSEDOWN 9/15/2009 5711.370.460490.230.194 60.00 Total : 60.00 8812 POST NET 44.021 FLYERS FOR TRAFFIC SIGNAL ART 9/15/2009 2365.220.460518.350.000 136.20 Total : 136.20 8264 PROBUILD 418742 READY CRETE GRAVEL MIX 9/15/2009 1000.370.460484.230.000 15.80 418978 CDX PLYWOOD 1000.370.460484.220.000 18.95 Total : 34.75 2481 QUADE, ROBERT POLICE COMMISSION POLICE COMM FEES 9/15/2009 1000.290.420110.350.000 10.00 Total : 10.00 0531 QUALITY MAINTENANCE ENT INC 14852 SEPTEMBER JANITORIAL 9/15/2009 5310.330.430640.360.000 800.00 Total : 800.00 0532 QUALITY SUPPLY INC 093718 HARDWARE/SUPPLIES 9/15/2009 5310.330.430630.230.000 65.98 093790 HARDWARE/SUPPLIES 5310.330.430630.230.000 9.96 31 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 32 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 9/15/2009 094079 HARDWARE/SUPPLIES 5310.330.430640.230.000 17.98 094558 HARDWARE/SUPPLIES 5310.330.430640.240.000 61.97 094585 HARDWARE/SUPPLIES 5310.330.430640.230.000 11.06 094639 HARDWARE/SUPPLIES 1000.290.420154.220.000 42.20 094834 HARDWARE/SUPPLIES 5310.330.430630.230.000 119.60 094934 HARDWARE/SUPPLIES 1000.370.460501.220.000 41.45 095023 HARDWARE/SUPPLIES 1000.370.460501.220.000 11.83 095105 HARDWARE/SUPPLIES 1000.370.460439.230.000 37.67 Total : 419.70 0533 QUILL 8745573 OFFICE SUPPLIES 9/15/2009 1000.230.410360.210.000 6.45 1000.230.410360.220.000 67.98 8935243 OFFICE SUPPLIES 7392.385.470210.210.000 45.97 Total : 120.40 0204 QWEST 0475 PHONE SERVICES/WASTE WATER 9/15/2009 1000.224.410580.344.000 42.98 0910 PHONE SERVICES/SPLASH 5711.370.460491.344.000 56.72 2100 PHONE SERVICES/IT 1000.224.410580.344.000 127.82 2613 PHONE SERVICES 2988.390.420195.344.000 32.25 3014 PHONE SERVICES 1000.224.410580.344.000 36.03 32 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 33 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 9/15/2009 3638 PHONE SERVICES 1000.224.410580.344.000 32.25 3647 PHONE SERVICES 1000.224.410580.344.000 29.16 5373 PHONE SERVICES 1000.224.410580.344.000 1,504.79 5494 PHONE SERVICES 1000.224.410580.344.000 695.85 5515 PHONE SERVICES 1000.224.410580.344.000 690.51 8607 PHONE SERVICES 2390.290.420142.344.000 52.69 9980 PHONE SERVICES 1000.224.410580.344.000 245.73 9981 PHONE SERVICES 1000.224.410580.344.000 1,773.54 9982 PHONE SERVICES 1000.224.410580.344.000 257.63 Total : 5,577.95 0202 QWEST !NTERPRISE NETWORKING 30254493 CONFERENCE PHONE FOR MAYORS 9/15/2009 1000.220.410210.344.000 211.50 Total : 211.50 0203 QWEST BUSINESS SERVICES 71772620 AUGUST LONG DISTANCE 9/15/2009 33 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 34 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0203 QWEST BUSINESS SERVICES 9/15/2009 1000.224.410580.344.000 40.83 1000.270.411120.344.000 12.07 2394.310.420500.344.000 7.08 1000.340.430910.344.000 1.06 1000.223.410910.344.000 3.27 1000.220.410250.344.000 3.63 1000.280.431400.344.000 17.04 1000.240.410550.344.000 23.01 1000.300.420420.344.000 3.46 1000.221.410810.344.000 5.68 1000.220.410210.344.000 3.43 7392.385.470210.344.000 7.45 1000.230.410360.344.000 8.26 7370.395.430266.344.000 3.74 1000.370.460410.344.000 30.49 1000.370.460432.344.000 7.96 1000.290.420110.344.000 104.71 1000.280.430100.344.000 10.61 1000.280.430255.344.000 7.27 1000.280.431120.344.000 2.15 1000.280.430265.344.000 0.26 1000.280.430270.344.000 5.18 1000.321.431350.344.000 0.52 5310.330.430610.344.000 17.50 Total : 326.66 0127 RADIOSHACK CORP 345238 VHS TAPES 9/15/2009 1000.290.420182.220.000 8.99 Total : 8.99 8806 RAVALLI COUNTY WEED DIST 100 CYPHOLCLEONUS 9/15/2009 1000.370.460484.220.000 250.00 Total : 250.00 0536 RECORDING CENTER 7358 100 CD'S COURT 9/15/2009 1000.230.410360.210.000 85.00 34 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 35 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 85.00 0536 RECORDING CENTER 0546 SAFE 13054 HYDROSTATIC TEST WITH COMPOS 9/15/2009 1000.300.420460.220.000 360.00 Total : 360.00 0520 SAFETY KLEEN CORP [PHONE REDACTED] PARTS CLEANER 9/15/2009 5310.330.430640.360.000 150.56 Total : 150.56 0547 SAFEWAY INC 0909020B WZ INTERVIEW 9/15/2009 1000.290.420130.220.000 58.01 0909020C WZ INTERVIEW 1000.290.420130.220.000 66.00 Total : 124.01 0547 SAFEWAY INC 0908251 ICE CREAM SOCIAL ICE & WATER 9/15/2009 1000.224.410580.344.000 17.93 0909020 WZ INTERVIEW 1000.290.420130.220.000 13.99 Total : 31.92 2578 SECURITAS SEC SVS USA INC W2389428 SECURITY OFFICER 9/15/2009 7370.395.430266.350.000 545.11 W2407358 MCCORMICK PARK SECURITY 8/14-8 1000.370.460410.350.000 431.55 Total : 976.66 6211 SHI 3FDFA SOFTWARE LICENSE/VISIO DEE KRE 9/15/2009 1000.240.410550.220.000 190.40 473EC SOFTWARE LICENSE/MAINTENANCE 5711.370.460490.390.000 375.00 Total : 565.40 0567 SIGN PRO 50830 HELMUT STRIPPING/SADDLEBAG LE 9/15/2009 1000.290.420151.360.000 40.00 Total : 40.00 35 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 36 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 2480 SIMMONS, PAT POLICE COMMISSION POLICE COMM HEARINGS 9/15/2009 1000.290.420110.350.000 10.00 Total : 10.00 0570 SIX ROBBLEES INC 15-180514 T214 DRUM BRAKE 9/15/2009 1000.370.460477.230.000 153.78 Total : 153.78 8816 SNOW CREST CHEMICALS 00096056 CLOSED SYSTEM TREATMENT 9/15/2009 5310.330.430640.230.000 544.18 Total : 544.18 8357 ST CROIX SENSORY INC 6155 ODOROUS AIR SAMPLES & DETECT 9/15/2009 5310.330.430640.230.000 6,720.00 Total : 6,720.00 0574 ST PATRICK HOSPITAL M00011496900001 MED SERVICES 9/15/2009 1000.290.420182.350.000 156.00 M00012833160001 MED SERVICES P090103-027 1000.290.420182.350.000 90.00 m00013042670001 MEDICAL SERV P090216-004 1000.290.420182.350.000 90.00 m00013800250001 MEDICAL SERVICES POI90721-017 1000.290.420182.350.000 270.00 M00013803860001 MED SERVICES P090724-031 1000.290.420182.350.000 90.00 M00013824500001 P090730-011 1000.290.420182.350.000 90.00 M00013826050001 MEDICAL SERV P090724-030 1000.290.420182.350.000 270.00 M00013845490001 MED SERVICES PO90804-012 1000.290.420182.350.000 576.00 M00013868530001 MED SERV P090808-030 1000.290.420182.350.000 90.00 M00013868550001 MED SERV P090808-031 1000.290.420182.350.000 90.00 36 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 37 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,812.00 0574 ST PATRICK HOSPITAL 6343 STANDARD & ASSOCIATES INC SA000013749 OFFICER SELECTION TEST 9/15/2009 1000.290.420110.330.000 2,302.50 Total : 2,302.50 1183 STANFORD POLICE & EMERGENCY 7543 HONOR GUARD 9/15/2009 1000.290.420110.220.000 509.20 Total : 509.20 0557 STAPLES CREDIT PLAN 1505523 OFFICE SUPPLIES 9/15/2009 1000.290.420154.220.000 15.98 Total : 15.98 0597 STITCHES CUSTOM EMBROIDERY 32179 PD UNIFORM PATCHES 9/15/2009 1000.290.420150.220.000 114.00 Total : 114.00 2493 STORAGE SOLUTIONS LLC SS3123 TAPE-AS PER CONTRACT 9/15/2009 1000.224.410580.350.000 112.43 Total : 112.43 3858 STUMP, BILL REIMBURSE STUMP EASEMENT MACHINE PARTS 9/15/2009 5310.330.430630.240.000 20.95 Total : 20.95 8818 SUCCESS EXPRESS SALES INC BLIC REFUND BUSINESS LICENSE REFUND 9/15/2009 1000.000.322020.00 36.00 1000.000.342013.00 378.00 Total : 414.00 0607 SWEET PEA SEWER & SEPTIC 009113/000026 PORTA POTTY RENTAL 9/15/2009 4541.390.510100.930.000 95.00 1000.370.460501.350.000 745.00 31107 PORTA POTTY RENTAL 1000.370.460501.360.000 429.37 31108 PORTA POTTY RENTAL 1000.370.460501.360.000 48.70 37 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 38 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,318.07 0607 SWEET PEA SEWER & SEPTIC 5526 SYSCO 908270539 SPLASH CONCESSIONS 9/15/2009 5711.370.460491.240.174 120.11 Total : 120.11 4722 TEAR IT UP LLC 8675 DOCUMENT DESTRUCTION 9/15/2009 1000.290.420110.350.000 103.20 Total : 103.20 0583 TEMP RIGHT SERVICES INC PERMIT REFUND OUT OF PERMIT REFUN 9/15/2009 2394.000.323017.00 22.00 Total : 22.00 0590 THOMAS PLUMBING & HEATING INC PERMIT REFUND 3077 TERRACE REFUND 9/15/2009 2394.000.323017.00 23.00 Total : 23.00 0820 TIRE RAMA 70700072278 4 TIRES 9/15/2009 1000.290.420150.230.000 416.00 [PHONE REDACTED] TIRES #8060 1000.290.420141.230.000 160.00 Total : 576.00 3438 TRAINING NETWORK, THE 22857 TRAINING MATERIALS 9/15/2009 5310.330.430630.230.000 419.89 Total : 419.89 6590 TRC SOLUTIONS INC 06252009M2 ANNUAL SUPPORT CONTRACT 9/15/2009 1000.230.410360.390.000 1,200.00 Total : 1,200.00 0609 TRI ARC INC 20688 TOOL ALLOWANCE -BILL SHORTEN 9/15/2009 1000.321.431330.220.000 132.00 20703 WELDING SUPPLIES 1000.321.431330.220.000 55.84 20721 WELDING SUPPLIES 1000.321.431330.220.000 297.66 38 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 39 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0609 TRI ARC INC 9/15/2009 20722 WELDING SUPPLIES 1000.321.431330.220.000 133.89 20723 WELDING SUPPLIES 1000.321.431330.220.000 24.95 20788 WELDING SUPPLIES 1000.321.431330.220.000 54.45 Total : 698.79 8599 TRI STATE RESTAURANT SUPPLY IVC40233 SPLASH CONCESSIONS 9/15/2009 5711.370.460491.240.174 113.99 IVC40283 SPLASH CONCESSIONS 5711.370.460491.240.174 39.20 Total : 153.19 0612 TRIPLE W EQUIPMENT 02 223242 FUEL GAUGE 9/15/2009 1000.370.460477.230.000 70.59 02 223243 PARKS DEPT #261 1000.370.460477.230.000 152.94 02 223528 DECK WHEELS 1000.370.460477.230.000 37.98 Total : 261.51 0613 TURNER SIGN ARTS 11235 BANNER/SIGNS 9/15/2009 7392.385.470210.320.000 274.00 Total : 274.00 7603 TURNERS PAINT 8394 MOORGLO BASE 9/15/2009 1000.370.460501.230.000 343.04 8395 MOORE GLO BASE 1000.370.460501.230.000 426.02 Total : 769.06 0647 U OF M CHEM STORES 00127 CHEMICALS 9/15/2009 5310.330.430650.220.000 48.19 Total : 48.19 39 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 40 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0655 UNIVERSAL ATHLETIC SERVICE 802-003417-01 ADULT FALL SOFTBALL 9/15/2009 1000.370.460471.220.144 239.40 Total : 239.40 0902 US BANK 2461107 SPEC S/W/C & GUTTER SER 04C 9/15/2009 3430.390.510100.620.000 250.00 2461110 S/W/C GUTTER & ALLEY SER 05B 3440.390.510100.620.000 250.00 2461385 SID NO 532 SERIES 2005A 3532.390.510100.620.000 250.00 2461420 TAX INCR URBAN REN DIST II 06 7389.390.490200.620.000 300.00 Total : 1,050.00 1430 USA BLUEBOOK 885313 CHART PAPER 9/15/2009 5310.330.430640.230.000 93.55 Total : 93.55 0664 VANNS 0828901HNPU DIGITAL CAMERA 9/15/2009 1000.370.460439.220.000 99.97 Total : 99.97 0665 VERIZON WIRELESS 471078579-01 PD CELLS 9/15/2009 1000.290.420110.344.000 115.58 471078579-02 PD CELLS 1000.290.420110.344.000 96.61 471078579-03 PD CELLS 1000.290.420110.344.000 115.62 471078579-04 PD CELLS 1000.290.420110.344.000 119.69 471078579-05 PD CELLS 1000.290.420110.344.000 140.78 471078579-06 PD CELLS 1000.290.420110.344.000 101.59 471078579-07 PD CELLS 1000.290.420110.344.000 115.58 40 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 41 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 9/15/2009 471078579-08 PD CELLS 1000.290.420110.344.000 115.58 471078579-09 PD CELLS 1000.290.420110.344.000 83.21 471078579-10 PD CELLS 1000.290.420110.344.000 97.53 471078579-11 PD CELLS 1000.290.420110.344.000 100.19 471078579-12 PD CELLS 1000.290.420110.344.000 97.53 471078579-13 PD CELLS 1000.290.420110.344.000 95.93 471078579-17 PD CELLS 1000.290.420110.344.000 95.98 2988.390.420195.344.038 60.00 570631546-01 MISSOULA PD 1000.290.420110.344.000 1,575.41 670212137-01 MISSOULA HIDTA 2988.390.420195.344.038 50.85 770212137-01 HIDTA 2988.390.420195.344.038 22.41 Total : 3,200.07 0665 VERIZON WIRELESS 871274241-01 EQUIP/CELL/WIRELESS 9/15/2009 1000.300.420420.344.000 758.01 1000.300.420410.220.000 22.49 Total : 780.50 0665 VERIZON WIRELESS 965702698-01 BLDG CELLS 9/15/2009 2394.310.420500.344.000 342.00 Total : 342.00 0665 VERIZON WIRELESS 971238575-01 AQUATICS CELLS 9/15/2009 5711.370.460491.344.000 74.78 41 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 42 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 74.78 0665 VERIZON WIRELESS 6437 WATER GEAR INC 00196263 POOL MERCHANDISE 9/15/2009 5711.370.460491.240.180 641.42 00196545 POOL MERCHANDISE 5711.370.460490.240.174 264.81 Total : 906.23 4649 WATERSHED EDUCATION NETWORK 081209 MEMBERSHIP DUES 9/15/2009 5310.330.430610.700.000 1,500.00 Total : 1,500.00 0670 WATERWORKS INDUSTRIES INC 96868-00 CHECK BALLS/ DIAPHRAM 9/15/2009 5310.330.430640.230.000 2,718.51 Total : 2,718.51 8813 WATSONS CHILDREN SHELTER CDBG 09-11 CDBG 09-11 DRAW 1 AUG PROJ ACT 9/15/2009 2940.400.470415.700.000 30,440.34 Total : 30,440.34 0619 WEBER, JOHN COMPLIANCE COMPLIANCE CHECK 9/15/2009 2988.390.420194.350.000 50.00 Total : 50.00 0680 WESTERN POLICE SUPPLY 22611 NEW ISSUES 9/15/2009 1000.290.420150.220.000 639.55 Total : 639.55 0057 WGM GROUP INC 38501 N HIGGINS BIKE PED PROF SERV 8/ 9/15/2009 4990.500.430030.930.000 9,630.73 Total : 9,630.73 0686 WHITE BEAR WEST INC 4602 HAZARD SWITCH 9/15/2009 7370.395.430266.230.000 20.56 Total : 20.56 8810 WOLFE, SUSAN REFUND REFUND KK PASS 9/15/2009 7370.000.343015.00 9.25 42 Page: September 15, 2009 ---PAGE BREAK--- 09/11/2009 Invoice List CITY OF MISSOULA 43 11:57:27AM Page: vchlist September 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 9.25 8810 WOLFE, SUSAN 5492 WORLDPOINT 5060528 HEART SAVER DVD 9/15/2009 1000.300.420455.220.000 78.57 Total : 78.57 8808 WTR CONSULTING ENGINEERS 099244-08 ASBESTOS INSPECTION 9/15/2009 2390.290.420142.350.000 450.00 Total : 450.00 0695 ZIP BEVERAGE 08/18/09 1305 SCOTT ST ELECTRICITY 7/13-8 9/15/2009 1000.321.431350.341.000 1,215.97 Total : 1,215.97 Bank total : 676,632.86 213 Checks for bank code : apbank 43 Page: September 15, 2009