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09/24/2010 Invoice List CITY OF MISSOULA 1 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0010 AAA CONSTRUCTION PAY 1 PHSE 2 URDIII S/W PHSE 2 PAY 1 THRU 8/31 9/28/2010 7393.385.470230.930.000 62,846.75 Total : 62,846.75 0004 ACE HARDWARE 18304522 HARDWARE SUPPLIES 9/28/2010 7370.395.430266.220.000 9.70 18306550 HARDWARE SUPPLIES 7370.395.430266.220.000 49.37 18308585 HARDWARE SUPPLIES 1000.370.460501.230.000 215.88 6417151 HARDWARE SUPPLIES 5711.370.460490.230.194 270.66 6426122 HARDWARE SUPPLIES 5711.370.460490.230.194 131.42 6430698 HARDWARE SUPPLIES 1000.370.460501.230.000 66.94 6440070 HARDWARE SUPPLIES 1000.370.460484.230.000 62.26 6440110 HARDWARE SUPPLIES 1000.370.460501.220.000 188.47 6440541 HARDWARE SUPPLIES 1000.370.460473.220.000 13.98 6442239 HARDWARE SUPPLIES 5310.330.430640.220.000 93.84 Total : 1,102.52 0008 AFFIRMED MEDICAL SERVICES 19963 1ST AID SUPPLIES 9/28/2010 1000.321.430220.240.000 19.94 19964 1ST AID SUPPLIES 1000.321.430220.240.000 24.43 19982 1ST AID SUPPLIES 7370.395.430266.220.000 36.45 Total : 80.82 0011 ALBERTSONS 015168 GROCERY 9/28/2010 1 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 2 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0011 ALBERTSONS 9/28/2010 1000.370.460473.220.000 67.83 016201 HEALTH SCREEN 6050.390.520800.352.000 32.33 023814 WEIGHT MANAGEMENT SERIES 6050.390.520800.352.000 69.09 030726 WEIGTH MANGMENT SERIES 6050.390.520800.352.000 51.42 Total : 220.67 1051 ALL AMERICAN TROPHY INC 37259 WOMEN SOCCER CHAMP PLAQUES 9/28/2010 1000.370.460471.220.143 34.15 Total : 34.15 1489 ALLEGIANCE BENEFIT PLAN MGMT 217784 MEDICAL CLAIMS OCTOBER 9/28/2010 6050.390.520800.353.000 42,122.49 Total : 42,122.49 1489 ALLEGIANCE BENEFIT PLAN MGMT 217784f OCTOBER FLEX ADMIN 9/28/2010 6050.390.520800.353.000 995.00 Total : 995.00 1078 ALLEGRA PRINT & IMAGING 88365 MPC PRINTING 9/28/2010 7370.395.430266.320.000 1,137.64 Total : 1,137.64 4811 ALLIED WASTE SERVICES #889 308890050468 MULTI DEPT SEPT GARB SERV 9/28/2010 1000.321.430220.345.000 332.00 1000.280.430265.345.000 54.00 1000.300.420420.345.000 358.45 1000.340.430920.345.000 66.00 1000.370.460501.345.000 2,865.10 5310.330.430640.345.000 1,351.95 Total : 5,027.50 0012 ANDERS BUSINESS SOLUTIONS 61605 COPY SUPPLIES 9/28/2010 1000.290.420110.230.000 80.00 2 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 3 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 80.00 0012 ANDERS BUSINESS SOLUTIONS 0440 API INTEGRATORS INC 204723 SPLASH WIRELESS WINDOW CONTA 9/28/2010 5711.370.460491.350.000 279.12 Total : 279.12 4605 APPELMAN, FRED & MARJORIE WATER QUALITY WATER QUALITY REBA 9/28/2010 1396.390.470200.700.000 500.00 Total : 500.00 0006 APPLIED IND TECH 41796489 INDUSTRIAL PARTS/SUPPLIES 9/28/2010 1000.280.431400.240.300 36.48 Total : 36.48 7021 ARKELL, ED 20220 INSPECTION MIRROR 9/28/2010 1000.321.431330.220.000 10.00 Total : 10.00 0015 ART & RAYS LOCK SHOP INC #D10P664 KEY/LOCK SERVICES 9/28/2010 1000.290.420110.220.000 25.00 Total : 25.00 0802 BATTERIES PLUS 200672 BATTERIES 9/28/2010 1000.290.420182.220.000 202.45 Total : 202.45 9123 BECCO GENERAL CONSTRUCTION PAY 5 PAY 5 RESERVE SWR LESS XTRA RE 9/28/2010 5320.330.430698.930.000 14,304.21 Total : 14,304.21 0033 BIG BEAR SIGN CO INC 2010-1274 SIGN BLANKS 9/28/2010 1000.280.430265.240.333 72.00 Total : 72.00 0043 BOB WARD & SONS C 668 SPORTS EQUIPMENT 9/28/2010 1000.370.460471.220.143 107.94 1000.370.460472.220.191 564.65 3 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 4 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 672.59 0043 BOB WARD & SONS 0176 BOOKSTORE AT UM, THE 1077733-15 SUPPLIES 9/28/2010 1000.370.460472.220.190 23.49 Total : 23.49 0460 BOYCE LUMBER CO 2478366 FRANKLIN BACKSTOP REPAIR 9/28/2010 1000.370.460501.230.000 89.48 Total : 89.48 9527 BUSHNELL, AMBER FINAL PAY FINAL PAY TRAFFIC SIGNAL BOX AR 9/28/2010 2365.220.460518.930.000 500.00 Total : 500.00 9545 CARLSON, KATHLEEN F JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 0126 CARQUEST AUTO PARTS 2867-240596 AUTO PARTS SUPPLIES 9/28/2010 5310.330.430640.230.000 13.92 Total : 13.92 0213 CATEY CONTROLS INC 0180360 FITTING 9/28/2010 5310.330.430630.230.000 8.31 Total : 8.31 1568 CEDAR PRODUCTS 539172 6~2 HOLE LINE POST 9/28/2010 1000.370.460501.230.000 64.50 Total : 64.50 0027 CHAPMAN CONCRETE CONSTRUCTION 6830 CORE DRILL 9/28/2010 7370.395.430266.360.000 150.00 Total : 150.00 0022 CHS INC UM5-IA4992 FIRE DEPTBULK FUEL 9/28/2010 1000.300.420460.231.000 898.32 Total : 898.32 4 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 5 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0022 CHS INC 268086 PROPANE 9/28/2010 7370.395.430266.231.000 12.56 268548 PROPANE #148 TAC TRUCK 1000.320.430240.231.000 48.55 Total : 61.11 2433 CHUTE, TIM REIMBURSE DOT PHYSICAL REIMB 9/28/2010 1000.320.430210.220.000 50.00 Total : 50.00 0312 CITY OF MISSOULA PETTY CASH REPLEN FIRE DEPT PETTY CASH REPLENISH 9/28/2010 1000.300.420460.220.000 245.51 Total : 245.51 2331 COCOLJ CONFERENCE REGISTRATION D LOUDEN DONALD LOUDEN REGISTRATION 10 9/28/2010 1000.230.410360.380.000 300.00 M ANDERSEN MARIE ANDERSEN REGISTRAN 10/6 1000.230.410360.380.000 300.00 Total : 600.00 0045 COLLECTION BUREAU SERVICES 266 MUNI COURT COLLECTIONS 9/28/2010 1000.230.410360.390.000 56.74 Total : 56.74 0051 CONOCO 87009-0446 FIRE FUEL FOR CEP ENGING PICKU 9/28/2010 4060.390.420002.940.000 192.11 1000.300.420460.231.000 63.13 1000.290.420141.231.000 25.27 1000.290.420110.231.000 -135.24 Total : 145.27 0631 COYLER, MIKE REIMBURSE SWAT NAMETAGS & PATCHES 9/28/2010 1000.290.420185.350.000 50.00 Total : 50.00 1102 CRESCENT ELECTRIC SUPPLY CO 085-443698-00 LAMP & BULBS~LINCOLNWOOD SIG 9/28/2010 1000.370.460501.230.000 34.43 5 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 6 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 34.43 1102 CRESCENT ELECTRIC SUPPLY CO 6968 CRYDER, CHRISTIAN REIMBURSE LAFRAY PARK CELEBRATION 9/28/2010 1000.223.410109.700.000 197.36 Total : 197.36 9397 DANZER, DANELLE PARKS REFUND REFUND CHILD CARE RESOURCES 9/28/2010 1000.000.346031.59 360.00 Total : 360.00 0361 DEPT OF LABOR & INDUSTRY 1038-1 ELEVATOR 1038-1 CERT 625 E PINE 9/28/2010 1000.300.420420.360.000 100.00 Total : 100.00 0124 DEPT OF REVENUE AAA CONST GRT AAA CONST GRT S/W PAY 9/28/2010 7393.385.470230.930.000 634.82 BECCO GRT BECCO GRT PAY 5 RESERV ST SWR 5320.330.430698.930.000 144.49 GREGSTN GRT GREGSTN GRT PAY 5 URDIII S/W 8/3 7393.385.470230.930.000 1,074.24 PATTERSN GRT HB645 S/W RAMPS FNL 9/1 4991.530.430032.930.000 113.49 Total : 1,967.04 7458 DIGITALBRIDGE COMMUNICATIONS 8937985 COUNCIL INET 9/21-10/20 9/28/2010 1000.210.410100.350.000 59.98 Total : 59.98 9542 DL PETERSON TRUST TICKET REFUND PARKING TICKET REFUND 1346940 9/28/2010 7370.000.352000.00 2.00 Total : 2.00 4731 DRUG FREE ALLIANCE, A JULY TESTING JULY DRUG TESTING 9/28/2010 6 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 7 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4731 DRUG FREE ALLIANCE, A 9/28/2010 1000.320.430220.350.000 35.00 1000.280.430264.350.312 60.00 1000.321.431350.350.000 60.00 1000.370.460432.350.000 35.00 5310.330.430630.350.000 35.00 Total : 225.00 2705 DUNN DID IT WORD PROCESSING 9/13/2010 COUNCIL MINUTES TRANSCRIPTION 9/28/2010 1000.223.410910.350.000 432.00 Total : 432.00 0088 ELECTRO CONTROLS INC 22052 TROUBLESHOOT REMOT LOGIN PRO 9/28/2010 5711.370.460490.390.000 170.00 Total : 170.00 9546 FINK, ALEXA JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 7892 FIRESTONE COMPLETE AUTO CARE 163511 ALIGNMENT #509 9/28/2010 1000.280.430100.230.321 55.99 164101 #512 ALIGNMENT 1000.280.431400.230.321 55.99 Total : 111.98 4997 FISHER, PAULA REIMBURSE FT MSLA CAPITAL CAMPAING STRAT 9/28/2010 1000.370.460410.350.000 74.13 Total : 74.13 4183 FLEET SERVICES ENGINEERING ENGINEERING FUEL AUG 2010 9/28/2010 1000.280.431400.231.000 750.85 5310.330.430610.231.000 28.34 1000.280.430262.231.000 166.30 FIRE FIRE FUEL AUG 2010 1000.300.420460.231.000 1,002.60 7 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 8 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4183 FLEET SERVICES 9/28/2010 FLEET IT/CLERK FUEL AUG 1000.224.410580.231.000 26.16 1000.223.410910.231.000 7.77 MRA MRA FUEL AUGUST 2010 7393.385.470210.231.000 53.38 PARKS PARKS FUEL AUG 2010 1000.370.460501.231.000 7,907.83 POLICE POLICE FUEL AUG 2010 1000.290.420110.231.000 232.95 1000.290.420141.231.000 900.71 1000.290.420142.231.000 343.51 1000.290.420150.231.000 9,794.23 1000.290.420151.231.000 942.54 1000.290.420153.231.000 297.49 1000.290.420182.231.000 74.92 STREETS STREETS AUG FUEL 1000.320.430230.231.000 12,802.47 TRAFFIC AUGUST 2010 FUEL 1000.280.430265.231.000 365.69 1000.280.430264.231.000 316.87 VEH MAINT VEH MAINT FUEL AUGUST 2010 1000.321.431330.231.000 360.97 WWTP WWTP FUEL AUG 2010 5310.330.430610.231.000 2,963.36 Total : 39,338.94 9547 FOX, DEBRA D JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 9548 FUNK, KARA LEIGH JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 5567 GALAYDA, GEORGE OCTOBER RENT OCTOBER RENT 9/28/2010 8 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 9 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5567 GALAYDA, GEORGE 9/28/2010 2988.390.420196.500.000 3,187.50 Total : 3,187.50 0181 GARDEN CITY HARVEST TITLE 1 ORCHARD GARDENS ACCESSIBLTY 9/28/2010 1265.240.411850.700.000 2,891.93 Total : 2,891.93 8575 GOODWILL 925 YDC 9/28/2010 1000.370.460476.220.137 45.78 Total : 45.78 9528 GREENE, CHRISTY FINAL PAY FINAL PAY TRAFFIC SIGNAL BOX AR 9/28/2010 2365.220.460518.930.000 500.00 Total : 500.00 9549 GREENUP, M TAYLOR JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 8013 GREGSTON CONSTRUCTION CO PAY 5 PHSE 1 URD III S/W PHSE 1 PAY 5 8/31 9/28/2010 7393.385.470230.930.000 87,883.14 PHS 1 RETAINAGE URDIII S/W PHSE 1 RETAINAGE RELE 7393.385.470230.930.000 18,466.27 Total : 106,349.41 9531 GREYTAK, MICHAEL JAMES FINAL PAY FINAL PAY TRAFFIC SIGNAL BOX AR 9/28/2010 2365.220.460518.930.000 500.00 Total : 500.00 9550 HALSTEAD, SHAWN AVERY JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 4909 HANSONS FINEST OIL COMPANY 81796 STICKERS FOR VEHICLES 9/28/2010 1000.320.430230.230.000 12.00 Total : 12.00 9 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 10 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0119 HD SUPPLY WATERWORKS LTD 1914316 1/2 WATER RISERS~MNT H2O 2 PAY 9/28/2010 1000.320.430230.400.000 124.26 1914396 SAFETY GLASSES 1000.320.430220.220.000 66.00 Total : 190.26 9529 HERRING, KENNETH FINAL PAY FINAL PAY TRAFFIC SIGNAL BOX AR 9/28/2010 2365.220.460518.930.000 500.00 Total : 500.00 4938 HILLIARD, GAUDALUPE JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 0123 HOME DEPOT CREDIT SERVICES 8023010 DUCK TAPE/CRAYONS/CHALK/WD 40 9/28/2010 1000.280.430265.240.300 25.58 Total : 25.58 9448 HOME RESOURCE 10-11 PAY 5 CDBG 10-11 DRAW 5 9/28/2010 2940.400.470444.700.000 4,581.64 Total : 4,581.64 0118 HUGHES FIRE EQUIPMENT 460649 SENDING UNIT FOR #3227 9/28/2010 1000.300.420460.230.000 91.49 Total : 91.49 4094 HUGHES, GORDON J JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 0122 HUNTON PRE-CAST CONCRETE 36947 S/W PUMPS 9/28/2010 4991.530.430032.930.000 1,888.00 Total : 1,888.00 0250 INDUSTRIAL LIGHTING SVC 14406 LIGHT FIXTURE REPLACEMENTS 9/28/2010 1000.321.411810.240.000 292.50 Total : 292.50 10 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 11 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0263 INLAND TRUCK PARTS 5-58857 AIR DRYER CARTRIDGE 38685 9/28/2010 1000.300.420460.230.000 26.18 Total : 26.18 6923 INTERNATIONAL CHORAL FESTIVAL 1ST 1/2 1ST 1/2 CITY'S CONTRIBUTION 9/28/2010 1000.390.460453.700.000 6,000.00 Total : 6,000.00 1233 IPMA 24165046 PUBLIC SAFETY ORAL INTV 9/28/2010 1000.221.410810.220.000 80.00 Total : 80.00 5577 ISTATE C253011205:01 #332 VAVLE 9/28/2010 5310.330.430630.230.000 100.66 C253011450:01 VEHICLE PARTS BOOM TRUCK 1000.280.430264.230.321 64.64 Total : 165.30 7020 IT STARTS WITH ME 081010 BARNS & NOBLE GIFT CARDS 9/28/2010 6050.390.520800.352.000 95.00 081710C BLOOD TESTING 6050.390.520800.352.000 909.00 091310C WELLNESS COORD CONFERENCE 6050.390.520800.352.000 500.00 4305 JULY WELLNESS 6050.390.520800.352.000 918.71 4414 21 HRS WELLNESS AUG 6050.390.520800.352.000 1,027.23 Total : 3,449.94 9551 JACOBSON-GLASSY, JANET JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 9214 JANITORS WORLD SUPPLIES 136692-1 DETERGENT 9/28/2010 1000.300.420420.220.000 51.77 11 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 12 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 9214 JANITORS WORLD SUPPLIES 9/28/2010 136697 JANITORIAL SUPPLIES 1000.300.420420.220.000 102.62 136944 PAPER TOWELL 1000.300.420420.220.000 42.85 Total : 197.24 0304 K&N ELECTRIC MOTORS 0224651 SPLASH SERVICE 9/28/2010 5711.370.460491.360.194 72.54 0224652 SPLASH REPAIR 5711.370.460491.360.000 258.45 0224764 MOTOR REPAIR 5711.370.460490.360.194 302.75 Total : 633.74 0299 KNIFE RIVER 208295 SUMP ROCK PICKED 9/28/2010 4991.530.430032.930.000 1,650.00 222451 GREENOUGH RD~GAS TAX 2820.280.430230.930.000 16,833.30 7393.385.470230.930.000 3,605.47 224225 2ND 1000.320.430270.930.000 27,716.71 Total : 49,805.48 9200 KUEHN, DAX GARDN SEEDS & FLOWERS 9/28/2010 1000.223.410121.700.000 196.96 Total : 196.96 2803 LANGSTAFF, JOHN REIMBURSE DAVIS FIRE FUEL TO B REIMB BY DN 9/28/2010 1000.300.420460.220.000 70.25 Total : 70.25 7144 LEMER PROPERTIES LLC OCTOBER RENT STORAGE RENT OCTOBER 2010 9/28/2010 2919.290.420142.700.000 975.00 Total : 975.00 5361 LIFE ASSIST INC 545290 MED SUPPLIES 9/28/2010 12 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 13 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5361 LIFE ASSIST INC 9/28/2010 1000.300.420455.220.000 518.62 545391 EMS TRNG BACKBOARD 1000.300.420455.380.000 194.00 Total : 712.62 0330 LN CURTIS & SONS 3012412-00 PRUIFICATION FILTER 9/28/2010 1000.300.420460.220.000 66.00 3102304-00 AIR STATION 1000.300.420460.220.000 129.91 3102382-01 BLOWER #1073 4060.390.420002.940.000 2,550.18 3103167-00 RETURN OF BLOWER LESS FREIGH 4060.390.420002.940.000 -1,972.25 3103168-00 POSITIVE PRESSURE FAN 4060.390.420002.940.000 2,395.00 3103292-00 RESCUE LOOP & CARABINER 1000.300.420460.220.000 174.41 3103591-00 LADDER 1000.300.420460.220.000 607.95 3103707-00 REPLACES 31032292-00- CM [PHONE REDACTED].300.420460.220.000 112.70 3103820-00 #9088 3361 HOSE REEL SWIVEL 1000.300.420460.230.000 450.10 3103893-00 STOCK 1000.300.420460.220.000 739.55 3104003-00 KNEE PAD 1000.300.420460.220.000 24.23 3104040-00 RETURN OF LOOP 1000.300.420460.220.000 -81.00 3104385-00 CREDIT FOR FREIGHT & RESTOCK F 4060.390.420002.940.000 -512.75 3104386-00 RETURN OF MERCH 1000.300.420460.220.000 -43.00 Total : 4,641.03 13 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 14 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0234 LS JENSEN CONSTRUCTION 54273 POTHOLE PATCHING 9/28/2010 1000.320.430240.400.000 91.74 Total : 91.74 9297 LUCAS, MS, RD, LDN, HEATHER 104 WELLNESS TALK PRESENTATION 9/28/2010 6050.390.520800.352.000 200.00 Total : 200.00 9538 LUCIER, VIVIAN INSURANCE REF REFUND HEALTH INSURANCE OVER 9/28/2010 6050.000.396004.00 140.27 Total : 140.27 9552 LYLES, EDWARD D JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 0353 MAEDC REIMB MRA & MRP REIMB CLEA 9/28/2010 2988.390.470404.700.000 80,678.14 Total : 80,678.14 9537 MASKER, WILLIAM C 001 ATTEND SITE REVIEW~WITTAKER AV 9/28/2010 1000.280.431400.350.300 217.50 Total : 217.50 0368 MCGOWAN WATER CONDITIONING INC 721497 WATER 9/28/2010 1000.220.410210.220.000 4.50 Total : 4.50 6455 MCKEE, NATASHA 1 SKIN SCREENING FOR CITY 9/28/2010 6050.390.520800.352.000 400.00 Total : 400.00 9553 MERCER, DAWN JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 0371 METALWORKS OF MONTANA 49889 #1073 GENERATOR PIPE FABRICATIO 9/28/2010 4060.390.420002.940.000 39.00 14 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 15 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0371 METALWORKS OF MONTANA 9/28/2010 50002 #9974 REPAIR 1000.300.420460.360.000 49.00 Total : 88.00 0376 MIDLAND IMPLEMENT CO 606649001 UNIT #286 TORO PARTS 9/28/2010 1000.370.460477.230.000 112.94 606856001 #262 PARTS 1000.370.460477.230.000 382.66 607394001 IRRIGATION PARTS 1000.370.460501.220.000 495.41 Total : 991.01 9530 MILLER, M SCOTT FINAL PAY FINAL PAY TRAFFIC SIGNAL BOX AR 9/28/2010 2365.220.460518.930.000 500.00 Total : 500.00 0763 MISSOULA COUNTY CLERK/RECORDER CICLE INVOICE 0050595 8/6 9/28/2010 1000.223.410910.390.000 21.00 CIENG CITY ENGINEER CIENG 8/26/2010 4944.550.430685.930.502 14.00 Total : 35.00 0236 MISSOULA COUNTY TREASURER 12945 POSTAGE 9/28/2010 1000.221.410810.310.000 11.86 13154 POSTAGE AUGUST 5310.330.430630.310.000 12.21 13155 POSTAGE 1000.290.420110.310.000 250.63 1000.290.420154.310.000 77.36 13164 POSTAGE 1000.223.410910.310.000 44.32 Total : 396.38 0236 MISSOULA COUNTY TREASURER 12853 PRINTING 9/28/2010 1000.221.410810.210.000 28.90 15 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 16 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0236 MISSOULA COUNTY TREASURER 9/28/2010 13156 POSTAGE 1000.300.420410.310.000 3.96 Total : 32.86 1560 MISSOULA INDEPENDENT 108394 INVITE TO BID ~DEANOS BID 9/28/2010 5320.330.430702.360.000 61.40 Total : 61.40 0135 MISSOULA LANDFILL 000006 DUMP RUNS 8/16-8/31 9/28/2010 7370.395.430266.345.000 12.83 Total : 12.83 0393 MISSOULA MOTOR PARTS CO 119999 AUTO PARTS SUPPLIES 9/28/2010 5310.330.430630.230.000 14.90 122167 AUTO PARTS SUPPLIES 5310.330.430630.230.000 22.85 125088 AUTO PARTS SUPPLIES 1000.290.420150.230.000 23.79 125183 AUTO PARTS SUPPLIES 1000.290.420150.230.000 99.88 125424 AUTO PARTS SUPPLIES 1000.290.420150.360.000 20.00 125499 AUTO PARTS SUPPLIES 5310.330.430640.230.000 30.01 125500 AUTO PARTS SUPPLIES 1000.321.431330.230.000 23.57 125720 AUTO PARTS SUPPLIES 1000.370.460477.230.000 4.67 126544 AUTO PARTS SUPPLIES 1000.280.431400.230.321 47.01 126708 AUTO PARTS SUPPLIES 1000.300.420490.230.000 420.97 126766 AUTO PARTS SUPPLIES 1000.280.431400.230.321 3.82 16 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 17 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 9/28/2010 127115 AUTO PARTS SUPPLIES 1000.370.460477.230.000 32.90 127374 AUTO PARTS SUPPLIES 1000.290.420150.230.000 66.21 127375 POLICE STOCK AUTO PARTS SUPPL 1000.290.420150.230.000 661.06 127389 AUTO PARTS SUPPLIES 1000.321.431330.230.000 365.20 127396 AUTO PARTS SUPPLIES 1000.300.420460.230.000 67.78 128015 AUTO PARTS SUPPLIES 1000.300.420460.220.000 65.07 128330 AUTO PARTS SUPPLIES 1000.290.420151.230.000 36.70 Total : 2,006.39 0396 MISSOULA PARKS AND RECREATION APR-756 FITNESS GIFT CERTS FOR POOLS 9/28/2010 6050.390.520800.352.000 45.00 Total : 45.00 0402 MISSOULA TEXTILE SERVICES 0121522 TEXTILE SERVICES 9/28/2010 1000.300.420420.360.000 13.02 0126979 TEXTILE SERVICES 1000.300.420420.360.000 16.59 0129185 TEXTILE SERVICES 5310.330.430640.350.000 139.39 Total : 169.00 0407 MISSOULIAN 04227887 NOTICE OF EXTENSION OF PROTES 9/28/2010 1000.223.410910.330.000 49.00 Total : 49.00 0261 MLCT B JAFFE MLCT REGISTRATION 9/28/2010 1000.210.410100.380.000 100.00 17 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 18 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0261 MLCT 9/28/2010 D HAINES MLCT REGISTRATION 1000.210.410100.380.000 100.00 D STROHMAIER MLCT REGISTRATION 1000.210.410100.380.000 100.00 E CHILDERS MLCT REGISTRATION 1000.210.410100.380.000 100.00 J WIENER MLCT REGISTRATION 1000.210.410100.380.000 100.00 J WILKINS MLCT REGISTRATION 1000.210.410100.380.000 100.00 M REHBEIN MLCT REGISTRATION 1000.223.410910.380.000 100.00 PAM WALZER MLCT REGISTRATION 1000.210.410100.380.000 100.00 ROY HOUSEMAN MLCT REGISTRATION 1000.210.410100.380.000 100.00 STACY RYE MLCT REGISTRATION 1000.210.410100.380.000 100.00 Total : 1,000.00 0415 MLEA 4533 RANDY LOGN LEO BASIC #142 9/28/2010 1000.290.420130.380.000 1,200.00 4560 B FREUDENBERG ASIC #142 1000.290.420130.380.000 1,200.00 4561 T HORTON LEO BASIC #132 1000.290.420130.380.000 1,200.00 Total : 3,600.00 0412 MONTANA ELECTRONICS CO INC 39679 CONNECTIONS 9/28/2010 1000.280.430270.230.324 10.64 Total : 10.64 0419 MONTANA TOOL COMPANY 00161937 SANDER 9/28/2010 1000.370.460501.220.000 16.50 18 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 19 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 16.50 0419 MONTANA TOOL COMPANY 0420 MORRISON MAIERLE INC 105227 SID 544 PROF SERV THRU 8/27 9/28/2010 4944.550.430685.930.501 33,072.22 Total : 33,072.22 0422 MOUNTAIN SUPPLY COMPANY 8401351 #332 PARTS 9/28/2010 5310.330.430630.230.000 37.96 8402536 PLUMBING/IRRIGATING SUPPLIES 1000.300.420460.230.000 12.74 Total : 50.70 0423 MOUNTAIN WATER CO [PHONE REDACTED] 39TH ST 9/28/2010 1000.300.420420.343.000 189.65 115805 ACCOUNT 115805 WATER SERV 2919.290.420142.700.000 17.58 Total : 207.23 2479 MURRAY, RAY POLICE COMM 9/14 POLICE COMM HEARINGS 9/28/2010 1000.290.420110.350.000 10.00 Total : 10.00 9554 NELSON, ERIC H JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 0434 NEWMAN TRAFFIC SIGNS TI-0225551 SIGN BLANKS 9/28/2010 1000.280.430265.240.333 646.33 Total : 646.33 9555 NEWMAN, LAWRENCE JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 0383 NFPA 4921828X SUBSCRIPTION RENEWAL 9/28/2010 1000.300.420440.330.000 810.00 Total : 810.00 19 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 20 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0438 #3 PARTL DRAW TITLE 1 LOAN RES #74 9/28/2010 1265.240.411850.500.000 18,892.15 Total : 18,892.15 0438 BURNS ST MTNG BURNS ST MEETING SUPPLIES 9/28/2010 1000.223.410121.700.000 150.00 Total : 150.00 0439 NORTHERN ENERGY 0138249 20# LP 9/28/2010 1000.280.430265.240.300 12.40 0138339 92# LP 1000.280.430265.240.300 57.04 0138635 33# PROPANE 1000.370.460501.230.000 20.46 0138648 PROPANE 1000.320.430240.231.000 60.46 264506 BULK PROPANE OTIS ST SCREEN P 1000.320.430240.231.000 364.19 Total : 514.55 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2418413 PARTS 9/28/2010 5310.330.430630.230.000 14.18 2419361 PARTS 5310.330.430630.230.000 99.13 2419639 BATTERY AND CHARGER 5310.330.430630.220.000 175.00 CM2419361 RETURN OF PART 5310.330.430630.230.000 -99.13 Total : 189.18 0725 NORTHWESTERN ENERGY 0100407-6 435 RYMAN ST 9/28/2010 1000.321.430220.341.000 8,161.82 04086039 LIL W/HICKORY 1000.370.460501.341.000 574.38 20 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 21 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 9/28/2010 04086062 MISC INTERSECTIONS 1000.280.430264.341.000 144.48 1000.280.430263.341.000 4,935.93 04088670 MULTI SIDS 1000.280.430263.341.000 2,821.10 2400.280.430263.341.000 25,389.88 0722518-8 435 RYMAN ST 1000.321.430220.341.000 1,864.28 0722583-2 POLICE PARKING LOT 1000.321.411810.341.000 29.90 1583320-5 MCCORMICK PARK / ROPES 1000.370.460501.341.000 20.11 1719784-9 CORNER 23RD & GARLAND IRRG TIM 1000.370.460501.341.000 9.25 Total : 43,951.13 0487 OFFICE CITY 578143-0 OFFICE SUPPLIES 9/28/2010 1000.230.410360.220.000 19.99 578555-2 OFFICE SUPPLIES 7370.395.430266.210.000 29.99 579131-0 OFFICE SUPPLIES 7370.395.430266.210.000 241.98 579422-0 OFFICE SUPPLIES 7370.395.430266.210.000 122.99 579794-0 OFFICE SUPPLIES 1000.300.420420.210.000 9.29 580089-0 OFFICE SUPPLIES 1000.230.410360.210.000 16.76 580376-0 OFFICE SUPPLIES 1000.370.460472.220.191 11.99 580389-0 OFFICE SUPPLIES 1000.220.410210.210.000 39.95 580393-0 STAMP OFFICE SUPPLIES 1000.290.420170.210.000 6.59 21 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 22 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 9/28/2010 580401-0 OFFICE SUPPLIES 1000.290.420170.210.000 19.99 580426-0 OFFICE SUPPLIES 1000.300.420410.210.000 19.13 580486-0 OFFICE SUPPLIES 1000.300.420410.210.000 91.98 C 556886-0 REV CREDIT TAKEN 2X~REVERSAL 1000.240.410540.210.000 38.36 1000.240.410550.210.000 57.54 Total : 726.53 0385 OFFICE OF PLANNING & GRANTS 90810 HISTORICAL SOCIETY ANNUAL GRA 9/28/2010 1000.000.331170.00 5,500.00 Total : 5,500.00 0488 OFFICE SOLUTIONS AND SERVICES 211320-0 OFFICE SUPPLIES 9/28/2010 1000.230.410360.210.000 39.99 212061-0 OFFICE SUPPLIES 1000.280.430100.210.300 44.46 212061-1 OFFICE SUPPLIES 1000.280.430100.210.300 1.50 212369-0 OFFICE SUPPLIES 1000.230.410360.220.000 19.99 1000.230.410360.210.000 77.64 212762-0 OFFICE SUPPLIES 1000.280.430100.210.300 59.21 Total : 242.79 9556 OLSON, PATRICIA JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 9557 OLSON, TERRISA J JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 22 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 23 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0495 OPPORTUNITY RESOURCES INC 59095 ART MUSUEM AUG JANITORIAL 9/28/2010 1000.390.460452.700.000 1,925.29 Total : 1,925.29 0506 PACIFIC STEEL & RECYCLING 449942 #332 REPAIR 9/28/2010 5310.330.430630.230.000 33.95 Total : 33.95 0509 PALMER ELECTRIC TECH 26727 INSTALL REPEATER 9/28/2010 5310.330.430630.360.000 340.28 Total : 340.28 9558 PARRY, ADAM JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 5518 PATTERSON ENTERPRISES PAY 4 FINAL HB 645 S/W RAMPS PAY 4/FINAL 9/10 9/28/2010 4991.530.430032.930.000 11,235.59 Total : 11,235.59 6874 PEAK HEALTH & WELLNESS CENTER 11 FITNESS CERTIFICATES 9/28/2010 6050.390.520800.352.000 90.00 Total : 90.00 9559 PETROVICH, JAMES JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 2473 PFAU, LAURIE REIMBURSEMNT REIMB FOR SHRM TRAINNG 9/16 9/28/2010 1000.221.410810.380.000 60.00 Total : 60.00 3644 PHANTOM HILLS 505017 FIXED HYDRANT RATE 9/28/2010 1000.300.420420.343.000 738.00 Total : 738.00 4962 PLATT 8253338 CONTROL CABLE FOR #1073 9/28/2010 4060.390.420002.940.000 30.75 23 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 24 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 30.75 4962 PLATT 0524 PRO TOWING 30690-31081 SEPT TOWING & STORAGE 9/28/2010 1000.290.420154.350.011 385.00 1000.290.420154.350.012 400.00 Total : 785.00 6092 PROCTOR, DAVID CLOTHING ALLOW BOOTS REIMBURSEMENT 9/28/2010 1000.320.430210.220.000 145.00 Total : 145.00 1272 PROFESSIONAL DEVELOPMENT CTR LAURIE PFAU LAURIE PFAU REGSTN PDC CONF 1 9/28/2010 1000.221.410810.380.000 225.00 Total : 225.00 2481 QUADE, ROBERT POLICE COMM POLICE COMM FEES 9/28/2010 1000.290.420110.350.000 10.00 Total : 10.00 0532 QUALITY SUPPLY INC 112547 HARDWARE/SUPPLIES 9/28/2010 1000.370.460501.220.000 34.99 112571 HARDWARE/SUPPLIES 1000.370.460501.220.000 56.99 112575 HARDWARE/SUPPLIES 1000.370.460501.230.000 70.97 112589 HARDWARE/SUPPLIES 1000.320.430220.220.000 11.99 112597 HARDWARE/SUPPLIES 5310.330.430630.220.000 14.99 Total : 189.93 0533 QUILL 26776 OFFICE SUPPLIES 9/28/2010 1000.230.410360.210.000 20.37 Total : 20.37 0204 QWEST 3485 PHONE SERVICES 9/28/2010 1000.224.410580.344.000 43.04 24 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 25 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 9/28/2010 5727 PHONE SERVICES 1000.224.410580.344.000 25.23 9283 PHONE SERVICES 5711.370.460491.344.000 236.24 9573 PHONE SERVICES 1000.224.410580.344.000 25.23 Total : 329.74 1007 REI 22683774 FITNESS GIFT CERTS 9/28/2010 6050.390.520800.352.000 275.00 Total : 275.00 9541 ROBERTS, PAMELA WATER QUALITY WATER QUALITY REBA 9/28/2010 1396.390.470200.700.000 500.00 Total : 500.00 9543 SENA, ESTERITTA ANGIE WITNESS FEE WITNESS FEE 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 1330 SENTINEL MECHANICAL INC 24573 REPAIR CICULATION PUMP STN 2 9/28/2010 1000.300.420420.360.000 514.05 Total : 514.05 0565 SHIRT SHOP, THE 21907 TUBE BOWL CHAMP T SHIRTS 9/28/2010 5711.370.460491.220.172 100.00 Total : 100.00 0567 SIGN PRO 54697 L&C FUND RAISR SIGN 9/28/2010 1000.223.410114.700.000 200.00 Total : 200.00 2480 SIMMONS, PAT POLICE COMM POLICE COMM HEARINGS 9/28/2010 1000.290.420110.350.000 10.00 Total : 10.00 25 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 26 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8290 SIPLE, GREG G FINAL PAY FINAL PAY TRAFFIC SIGNAL BOX AR 9/28/2010 2365.220.460518.930.000 500.00 Total : 500.00 8746 SOUND CREATIONS 146 SOUND REINFORCEMENT 9/28/2010 1000.370.460473.220.000 200.00 Total : 200.00 0579 SPRINGSTED INC 023-SIA-10 CITY OF MISSOULA CONSULTING EN 9/28/2010 1000.240.410540.350.000 1,050.00 Total : 1,050.00 9560 SQUIRES, CHRISANN JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 7243 ST PATRICK HOSPITAL 7918 MEDICAL SUPPLIES M 0HS MCFD 9/28/2010 1000.300.420455.220.000 90.16 7933 MED SUPPLIES M OHS MCFD 1000.300.420455.220.000 396.40 Total : 486.56 0557 STAPLES CREDIT PLAN 001 48243 CAMERA & ENVELOPES 9/28/2010 1000.290.420182.220.000 271.79 [PHONE REDACTED]-000 DUPLICATE PAYMENT 1000.290.420110.210.000 -9.28 [PHONE REDACTED] STEPSTOOL & RULER 1000.290.420170.220.000 79.98 Total : 342.49 5327 STAYWELL COMPANY, THE 6596707 DISEASE TRANSMISSION TRAINING 9/28/2010 1000.370.460485.380.000 84.19 Total : 84.19 0597 STITCHES CUSTOM EMBROIDERY 34585 HATS & SHIRTS 9/28/2010 5310.330.430630.220.000 240.00 Total : 240.00 26 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 27 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 3593 SUNSHINE FILTERS OF PINEALLAS 101058 FILTER ELEMENT 9/28/2010 5310.330.430640.220.000 1,067.01 Total : 1,067.01 9544 SUTHERLAND, RYAN REIMBURSE DOMAIN NAME REIMBURSEMENT 9/28/2010 1000.223.410113.700.000 9.95 Total : 9.95 0820 TIRE RAMA [PHONE REDACTED] VEHICLE PARTS 9/28/2010 1000.280.431400.230.321 366.72 Total : 366.72 1909 TOYOTA FINANCIAL SERVICES 03066273353 03 0662 73353 OCT LEASE PAYMENT 9/28/2010 2988.390.420160.350.000 642.80 Total : 642.80 0612 TRIPLE W EQUIPMENT P11158 #275 OIL FILTER 9/28/2010 1000.370.460477.230.000 30.75 Total : 30.75 7603 TURNERS PAINT 3171-30652997 PAINT 9/28/2010 1000.370.460501.230.000 99.98 Total : 99.98 0615 UNISOURCE - BILLINGS 645-71134380 JANITORIAL SUPPLIES 9/28/2010 1000.370.460501.220.000 2,025.88 Total : 2,025.88 4164 US POSTAL SERVICE FROSH LETTRS POSTAGE DUE ON FROSH LETTERS 9/28/2010 1000.220.410210.310.000 20.37 POSTAGE DUE RETURN RECEIPT REQUESTED 1000.280.430100.310.351 5.93 Total : 26.30 9540 UTC FIRE & SECURITY 1111541 LOCK BOXES 9/28/2010 1000.300.420460.220.000 301.98 1111669 EAGLE WATCH ESTATES 1000.300.420460.220.000 153.50 27 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 28 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 455.48 9540 UTC FIRE & SECURITY 0665 VERIZON WIRELESS 370279881-11 MULTI DEPT CELLS 9/28/2010 5310.330.430610.344.000 431.11 1000.210.410100.344.000 27.90 1000.230.410360.344.000 24.63 1000.340.430910.344.000 59.46 1000.340.430930.344.000 11.86 1000.280.430270.344.400 35.99 1000.280.430262.344.392 109.45 1000.280.430100.344.395 88.98 1000.280.430265.344.399 44.98 1000.280.431400.344.393 83.03 1000.280.431400.344.397 64.47 1000.280.431400.344.392 44.98 1000.280.431400.344.396 46.32 1000.280.431400.344.394 102.02 Total : 1,175.18 0665 VERIZON WIRELESS 571493073-01 MRA CELL PHONES 8/04-9/03 9/28/2010 7370.395.430266.344.000 321.32 Total : 321.32 2047 VISSCHER, ELIZABETH AUG INET AUG INET 9/28/2010 1000.224.410580.344.000 31.99 SEPT INET SEPT INET 1000.224.410580.344.000 31.99 Total : 63.98 0822 W CONF OF TEAMSTERS PENSION 102624 ACCT #102624 PAYROLL AUDIT RESU 9/28/2010 1000.280.430265.140.000 99.38 Total : 99.38 9539 WALLINDER, MARJI 1 SKIN SCREENING FOR CITY 9/28/2010 6050.390.520800.352.000 200.00 Total : 200.00 28 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 29 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0872 WAMM LLC 1/2 SEPT RENT 1/2 SEPT RENT 9/28/2010 2988.390.420160.500.000 372.50 OCT RENT ICAC OFFICE RENT 2988.390.420160.500.000 745.00 Total : 1,117.50 2587 WATEROUS CO P2D8979 001 VALVE #8685 9/28/2010 1000.300.420460.230.000 723.94 Total : 723.94 0670 WATERWORKS INDUSTRIES INC 103485-00 TRANSDUCER 9/28/2010 5310.330.430630.230.000 3,802.00 Total : 3,802.00 9532 WEED, REBECCA FINAL PAY FINAL PAY TRAFFIC SIGNAL BOX AR 9/28/2010 2365.220.460518.930.000 500.00 Total : 500.00 0057 WGM GROUP INC 40905 SOUTH AVE RW LEGAL ISSUES 9/28/2010 1000.280.430100.350.317 8,554.00 40915 MSLA STORM SHALLOW GW DETAIL 2988.390.431400.350.000 2,379.75 40919 BROOKS ST COMM CRR S/W 8/31 7393.385.470230.350.000 2,153.00 Total : 13,086.75 0684 WHALEN TIRE 635275 STEER TIRES FOR 9021 9/28/2010 1000.300.420460.360.000 930.00 Total : 930.00 0686 WHITE BEAR WEST INC 5036 #868 PARTS 9/28/2010 7370.395.430266.320.000 307.82 Total : 307.82 6087 WHITE, MARY ANN JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 29 Page: September 28, 2010 ---PAGE BREAK--- 09/24/2010 Invoice List CITY OF MISSOULA 30 10:20:04AM Page: vchlist September 28, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9561 WIEGMAN, JOHN H JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 9562 WILLIAMS, GARY D JURY DUTY JURY DUTY 8/26 9/28/2010 1000.230.410360.350.000 12.00 Total : 12.00 9482 YSI INCORPORATED 423410 INV 423410 AFTER RETURN 9/28/2010 5310.330.430650.230.000 1,740.00 Total : 1,740.00 Bank total : 609,215.63 183 Checks for bank code : apbank 30 Page: September 28, 2010