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09/17/2010 Invoice List CITY OF MISSOULA 1 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9520 21ST CENTURY MATERIALS 81020545 POLYCARB RODS 9/21/2010 5310.330.430640.230.000 244.00 Total : 244.00 0001 4G PLUMBING & HEATING 66980 HOT WATER REPAIRS 9/21/2010 1000.300.420420.230.000 125.21 Total : 125.21 0003 A&I DISTRIBUTORS 1955037 AUTOMOTIVE & INDUSTRIAL SUPPL 9/21/2010 1000.321.431330.230.000 99.95 Total : 99.95 7161 AAA PEST CONTROL 1368 PEST TREATEMENT 9/21/2010 1000.321.431350.360.000 95.00 Total : 95.00 0004 ACE HARDWARE 18301761 HARWARE SUPPLIES 9/21/2010 1000.300.420460.220.000 78.90 18301777 HARWARE SUPPLIES 1000.300.420460.220.000 -25.47 18301780 HARWARE SUPPLIES 1000.300.420460.220.000 21.99 18301802 HARDWARE SUPPLIES 7370.395.430266.220.000 7.28 18305811 HARDWARE SUPPLIES 7370.395.430266.220.000 69.90 6425676 HARDWARE SUPPLIES 1000.370.460439.230.000 16.49 6427001 HARDWARE SUPPLIES 5310.330.430640.220.000 56.59 6430378 HARDWARE SUPPLIES 1000.370.460501.230.000 85.93 6431027 HARDWARE SUPPLIES 5711.370.460490.230.194 106.43 1 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 2 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 9/21/2010 6431674 HARDWARE SUPPLIES 1000.370.460501.230.000 102.92 6432781 HARDWARE SUPPLIES 1000.370.460501.230.000 150.75 Total : 671.71 7379 ACTION GLASS REPAIR 2729 ROCK CHIP REPAIR #707 9/21/2010 1000.321.431330.220.000 35.00 Total : 35.00 0017 ADVANCE MARKING SYSTEMS 1-175748-1 NAMETAGS 9/21/2010 1000.300.420460.220.000 29.29 Total : 29.29 0008 AFFIRMED MEDICAL SERVICES 0371203 HIGH RISE APT PACK 9/21/2010 4060.390.420002.940.000 186.44 Total : 186.44 0011 ALBERTSONS 010025 GROCERY 9/21/2010 1000.300.420420.220.000 65.71 Total : 65.71 1051 ALL AMERICAN TROPHY INC 37239 INTER RECOGNITION 9/21/2010 1000.370.460410.220.000 19.00 Total : 19.00 4811 ALLIED WASTE SERVICES #889 308890054734 PINEVIEW PARK DR 9/21/2010 1000.370.460501.345.000 89.23 308890071423 128 W MAIN ST 7370.395.430266.345.000 103.12 308890151605 SPLASH/PLAYFAIR 1000.370.460501.345.000 228.60 5711.370.460491.345.000 330.34 Total : 751.29 8338 AMETEK 5069781 GAS FOR BOILER 9/21/2010 2 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 3 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8338 AMETEK 9/21/2010 5310.330.430640.230.000 1,844.19 Total : 1,844.19 4936 ANDERSON ZURMUEHLEN & CO PC 198460 PROGRESS BILLING FOR AUDIT OF 9/21/2010 7370.395.430266.350.000 1,900.00 Total : 1,900.00 0006 APPLIED IND TECH 41796585 INDUSTRIAL PARTS/SUPPLIES 9/21/2010 5310.330.430640.230.000 259.08 Total : 259.08 0015 ART & RAYS LOCK SHOP INC #D10P649 KEY/LOCK SERVICES 9/21/2010 1000.321.411810.360.000 15.00 Total : 15.00 9376 AUSTIN, SHANE CLOTHING ALLOWANCE CLOTHING ALLOWANCE REIMB 9/21/2010 1000.320.430210.220.000 17.00 Total : 17.00 9524 BANK OF NEW YORK MELLON SEWER REFUND UB#046129/903 SPARTAN DR REFUN 9/21/2010 5311.122000 222.19 Total : 222.19 2721 BARNES DISTRIBUTION [PHONE REDACTED] MISC SHOP SUPPLIES 9/21/2010 1000.300.420460.230.000 278.75 [PHONE REDACTED] MISC SHOP SUPPLIES 1000.300.420490.230.000 17.07 Total : 295.82 9536 BARON STAGE 9797 STUDIO DRAPERY 9/21/2010 2389.390.411810.940.000 1,692.92 Total : 1,692.92 0802 BATTERIES PLUS 200273 BATTERIES 9/21/2010 5310.330.430630.220.000 50.08 Total : 50.08 3 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 4 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8442 BATTERY SYSTEMS 68-004991 BATTERY #159 9/21/2010 1000.320.430240.230.000 61.07 68-005168 BATTERY FOR OTIS ST GENERATOR 5310.330.430630.360.000 79.92 Total : 140.99 0034 BIG SKY SUPPLIES 128714 STATION SUPPLIES 9/21/2010 1000.300.420420.220.000 38.25 Total : 38.25 6145 BLACKJACK PIZZA 4475 PIZZA PARTY 8/28 SPLASH 9/21/2010 5711.370.460491.240.175 10.00 Total : 10.00 0268 BMC SELECT 10853405-00 MCCORMICK STORAGE ROOM LCOK 9/21/2010 1000.370.460501.360.000 42.00 10888979-00 DOOR TECHNICIAN SERV 1000.321.430220.360.000 471.50 Total : 513.50 5583 BOLAND, ERIK 43199 TOOLS VEHICLE MAINT 9/21/2010 1000.300.420490.230.000 83.95 Total : 83.95 0460 BOYCE LUMBER CO 2477285 BLDG MATERIALS 9/21/2010 1000.300.420420.230.000 155.15 2477286 BLDG MATERIALS 1000.300.420420.230.000 -10.71 2477287 BLDG MATERIALS 1000.300.420420.230.000 4.68 Total : 149.12 4442 BRADY, MIKE TRAVEL REPLEN TRAVEL CASH FUND RECON 7/21-9/1 9/21/2010 1000.290.420130.370.000 98.00 1000.290.420130.390.031 711.25 2988.390.420160.370.000 106.50 4 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 5 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 915.75 4442 BRADY, MIKE 9522 BRATLIEN, KRIS SOFTBALL REFUND FALL SOFTBALL LEAGUE REFUND 9/21/2010 1000.000.346031.63 280.00 Total : 280.00 4986 CARTRIDGE WORLD RCPT 76298 LASER CARTRIDGE 9/21/2010 5310.330.430610.210.000 60.99 Total : 60.99 0372 CDW GOVERNMENT INC TST5789 PARKING COMM RECEIPT PRINTER 9/21/2010 7370.395.230266.210.000 473.00 Total : 473.00 4391 CENTRIC INTERNET SERVICES 26344 BALANCE BAL ON ANNUAL INET CHARGE 9/21/2010 5310.330.430610.344.000 270.00 Total : 270.00 0045 COLLECTION BUREAU SERVICES 45253-DR COLLECTIONS 9/21/2010 7370.395.430266.390.000 93.00 Total : 93.00 9361 COMMAND CANINE ACADEMY K9 TRAINING POLCIE DOG TRAINING 9/21/2010 2390.290.420142.350.000 3,000.00 Total : 3,000.00 2999 COSTCO, RETAIL SERVICES/ 034279 MEETING SUPPLIES 9/21/2010 1000.220.410210.390.000 24.27 056114 BATTERIES & HANDSANITIZER 1000.290.420150.220.000 22.95 056224 BATTERIES & HAND SANITIZER 1000.290.420110.220.000 14.94 1000.290.420150.220.000 12.02 206399705 CRDT PAID BY CREDIT CARD & CHECK 683 1000.290.420110.210.000 -73.44 Total : 0.74 9525 CRANE, CATHY SEWER REFUND 2419 WYOMING REFUND 9/21/2010 5 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 6 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 9525 CRANE, CATHY 9/21/2010 5311.122000 113.49 Total : 113.49 0059 CUMMINS NORTHWEST INC 003-3147 DIESEL PARTS 9/21/2010 4060.390.420002.940.000 749.99 03-2101 DIESEL PARTS 1000.300.420460.230.000 16.66 Total : 766.65 3957 DATA MEDIA F2932 INKJET 9/21/2010 2389.390.411810.940.000 2,241.08 Total : 2,241.08 0124 DEPT OF REVENUE KNIF RIV GRT KNIFE RIV GRT PAY 5 BROOKS ST S/ 9/21/2010 7393.385.470230.930.000 278.59 KNIFE RIVR GRT KNIFE RIV CATLIN/WY S/W THRU 7/3 7392.385.470230.930.000 1,229.01 LS JENSEN GRT LS JENSEN GRT MILLER CR RD/SWR 4745.390.510100.930.000 4,022.73 5340.330.430684.930.000 668.08 WEST EXCAV GRT WESTERN EXCAV GRT AUG 10 PAY 5 4990.500.430032.930.000 967.30 4991.520.430032.930.000 1,519.80 4991.500.430033.930.000 183.58 Total : 8,869.09 0124 DEPT OF REVENUE KNIFE RIV GRT KNIFE RIV GRT PAY 3 S/W 9/21/2010 4990.515.430032.930.000 236.14 Total : 236.14 0073 DIAMOND IMAGING INC 64948 PLOTTER PAPER 9/21/2010 1000.223.410120.380.000 48.00 Total : 48.00 0772 DJ&A PC 13384 5742 LOWER MILLER CR RD CURB 9/21/2010 4992.390.430230.930.000 4,705.58 6 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 7 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0772 DJ&A PC 9/21/2010 13385 LWR MILLER CR C/S/W 08/22/2010 2321.390.430230.915.000 10,723.34 Total : 15,428.92 9366 DMT CONSULTING 1302 TIME AND EXPENSES 9/21/2010 1000.390.411030.390.000 4,934.91 Total : 4,934.91 5919 DOWNTOWN BID OF MISSOULA 36 SEPT DOWNTOWN GARBAGE REMO 9/21/2010 7380.375.471210.350.000 1,735.34 Total : 1,735.34 9533 DUNLAP, JACOB COMP CHECK COMP CHECK 9/21/2010 2988.390.420145.350.000 50.00 Total : 50.00 5942 EASTSIDE ELECTRIC 8983 INSPECTION OF AERATOR 9/21/2010 5310.330.430640.360.000 468.00 Total : 468.00 0086 EKO COMPOST 27752 TIPPING FEES 9/21/2010 5310.330.430640.390.000 26,954.50 Total : 26,954.50 0846 EYE OF THE NEEDLE INC 14204 LOGOWEAR 9/21/2010 1000.370.460432.220.000 45.00 Total : 45.00 0874 FASTENAL MTMIS51587 QUICKLINKS 316S/S 9/21/2010 5711.370.460490.230.000 53.66 Total : 53.66 0105 FASTENERS OF MISSOULA INC S2873372.001 FASTENERS 9/21/2010 4196.300.420420.940.000 22.21 Total : 22.21 0106 FEDEX 7-209-79625 SHIPPMENT 9/21/2010 7 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 8 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0106 FEDEX 9/21/2010 1000.290.420110.310.000 15.05 Total : 15.05 0107 FIRSTLINE INC 26731 MEDICAL GLOVES 9/21/2010 1000.300.420455.220.000 535.00 Total : 535.00 0111 FORESTRY SUPPLIERS 930441-00 FORESTRY SUPPLIES 9/21/2010 1000.370.460439.220.000 470.77 Total : 470.77 4929 GARDEN CITY MONUMENT SERVICES 418-10 NICHE YOD INS 9/21/2010 1241.340.430930.930.000 25.00 419-10 NICHE 1241.340.430930.930.000 71.00 Total : 96.00 5590 GAUMER, RONALD G SEWER REFUND REFUND OF SWR OVERPAY 105 IRO 9/21/2010 5311.122000 42.47 Total : 42.47 9256 GAVIN-HANKS ARCHITECTURAL 3305 SIVERTIP DESIGN & ENGINEERING 9/21/2010 2944.400.470425.350.000 32,036.61 Total : 32,036.61 0197 GRANIT BRONZ 12-74958-A NICHE PLATE 9/21/2010 1241.340.430930.930.000 68.00 Total : 68.00 0201 GREAT WESTERN PETROLEUM 122939 GEAR COMP 9/21/2010 5310.330.430640.230.000 748.11 RET-7065 BARRELL RETURN 5310.330.430640.230.000 -140.00 Total : 608.11 5107 HAINES, RICHARD SEPT INET SEPT INET 9/21/2010 1000.210.410100.350.000 44.99 8 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 9 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 44.99 5107 HAINES, RICHARD 6667 HALSTEAD, SHAWN CLOTHING ALLOWANCE CLOTHING ALLOWANCE REIMBURSE 9/21/2010 1000.320.430210.220.000 30.00 Total : 30.00 0228 HEWLETT PACKARD CO 48239857 COMPUTER EQIPMENT/SUPPLIES 9/21/2010 1000.224.410580.220.000 529.55 Total : 529.55 3036 HICKMAN SITES LLC MT.S-CITY MT.S-CITY/RECEIVER TOWER RENTA 9/21/2010 5310.330.430610.344.000 247.20 Total : 247.20 9535 HISLOP, COLYNE REFUND FINGERPRINT REFUND 9/21/2010 1000.000.342014.00 11.00 Total : 11.00 4833 HOLMAN CONSULTING ENGINEERS 2537 HIGGINS AVE/KENT & BANCROFT 9/21/2010 1000.280.430234.930.000 890.00 Total : 890.00 0123 HOME DEPOT CREDIT SERVICES 7411744 PARTS 9/21/2010 1000.290.420130.220.000 179.22 8561676 LOWELL GARDEN 1000.223.410121.700.000 10.99 Total : 190.21 1550 HOTSY CLEANING SYSTEMS 09-90761 RELIEF VALVE CARTRIDGE 9/21/2010 5711.370.460491.390.000 229.00 Total : 229.00 9026 HOUSEMAN, ROY SEPT INET SEPT INET 9/21/2010 1000.210.410100.350.000 29.95 Total : 29.95 0118 HUGHES FIRE EQUIPMENT 460614 GENERATOR MOUNTING 9/21/2010 4060.390.420002.940.000 183.39 9 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 10 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 183.39 0118 HUGHES FIRE EQUIPMENT 1892 IHIMF 072710-1 CPR REVIEW 9/21/2010 1000.300.420455.390.000 480.00 Total : 480.00 0250 INDUSTRIAL LIGHTING SVC 14181 WALL FIXTURES 9/21/2010 1000.321.411810.240.000 292.50 14339 LIGHTS 1000.321.411810.240.000 123.00 Total : 415.50 1329 ISAACS & ASSOCIATES INC 39911 BATTERY 12 VDC 9/21/2010 5310.330.430630.230.000 1,763.25 Total : 1,763.25 5577 ISTATE R253003640:01 REPAIR TRANSMISSION #138 9/21/2010 1000.320.430252.360.000 1,405.71 Total : 1,405.71 5268 JAFFE, BOB SEPT INET SEPT INET 9/21/2010 1000.210.410100.350.000 33.32 Total : 33.32 9214 JANITORS WORLD SUPPLIES 134396 CLEANING SUPPLIES 9/21/2010 1000.300.420420.220.000 39.38 134765 PAPER TOWEL ROLLS 1000.300.420420.220.000 78.76 135049 CLEANING SUPPLIES 1000.300.420420.220.000 114.49 135408 CLEANING SUPPLIES 1000.300.420420.220.000 30.47 135741 PAPER PRODUCTS/CLEANING SUPP 1000.300.420420.220.000 134.01 1000.300.420460.220.000 160.45 136086 CLEANING SUPPLIES 1000.300.420420.220.000 30.47 10 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 11 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 9214 JANITORS WORLD SUPPLIES 9/21/2010 136301 CLEANING SUPPLIES 1000.300.420420.220.000 228.10 136332 CLEANING SUPPLIES 1000.300.420420.220.000 55.64 136692 CLEANING SUPPLIES 1000.300.420420.220.000 91.68 Total : 963.45 3687 JEFFERSON ENERGY TRADING LLC 10008107204 WWTP AUGUST GAS CHARGES 9/21/2010 5310.330.430640.341.000 1,076.23 Total : 1,076.23 0296 JOHNSON CONTROLS INC 1-[PHONE REDACTED] CURRENTS SEPT-NOV HVAC 9/21/2010 5711.370.460490.350.000 2,175.00 Total : 2,175.00 0303 K&L FOREST AND GARDEN 49555 REPAIR/SUPPLIES 9/21/2010 1000.340.430930.230.000 144.00 Total : 144.00 0318 KENWORTH SALES MISSOULA 980954 DIAPHRAMS FOR ROTOGRIP CHAIN 9/21/2010 1000.300.420460.230.000 90.53 Total : 90.53 0299 KNIFE RIVER 222452 GREENOUGH TAX 9/21/2010 2820.280.430230.930.000 1,815.70 223202 MRA URD 3 OVERLAY REST OF EATO 7393.385.470230.930.000 16,244.04 223431 OVERLAY BENTON & EATON 7393.385.470230.930.000 13,850.32 223432 BENTON & EATON OVERLAY MRA UR 7393.385.470230.930.000 3,605.03 223476 GRENOUGH PROJ WTR WRKS HILL 2820.280.430230.930.000 1,197.93 11 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 12 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0299 KNIFE RIVER 9/21/2010 PAY 5 PAY 5 CATLIN/WY S/W THRU 7/31 7392.385.470230.930.000 121,672.81 7393.385.470230.930.000 27,580.45 Total : 185,966.28 0299 KNIFE RIVER PAY 3 PAY 3 S/W 7/30 9/21/2010 4990.515.430032.930.000 23,377.46 Total : 23,377.46 0321 KOIS BROTHERS 87248 SWITCH FOR UNIT 113 9/21/2010 1000.320.430252.230.000 240.75 Total : 240.75 3822 LEE, ERIK GAS REIMB GAS TO HELENA SNOW RODEO 9/21/2010 1000.320.430230.231.000 59.79 Total : 59.79 9521 LEHMAN, JACK CDL REIMB CDL REIMBRUSEMENT 9/21/2010 1000.321.431350.350.000 75.00 Total : 75.00 0338 LES SCHWAB TIRE CENTER 516247 WHEELBARROW TIRE REPAIR 9/21/2010 1000.320.430220.220.000 15.53 Total : 15.53 5361 LIFE ASSIST INC 543445 PARAMEDIC SUPPLIES 9/21/2010 1000.300.420455.220.000 25.58 543446 PARAMEDIC SUPPLIES 1000.300.420455.220.000 233.12 Total : 258.70 0234 LS JENSEN CONSTRUCTION 54212 POTHOLE PATCHING MATERIALS 9/21/2010 1000.320.430240.400.000 2,475.16 PAY 5 MILLER CR RD PAY 5 THRU 8/25 4745.390.510100.930.000 398,250.63 5340.330.430684.930.000 66,139.58 12 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 13 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 466,865.37 0234 LS JENSEN CONSTRUCTION 0351 LTAP 2079 CHUTE, LEE, RENZ SNW RDEO REG 9/21/2010 1000.320.430210.380.000 300.00 Total : 300.00 5285 MARLER, MARILYN SEPT INET SEPT INET 9/21/2010 1000.210.410100.350.000 29.62 Total : 29.62 2235 MATELICH, MELANIE REIMBURSEMNT FOOD PINEVIEW PARK CELEBRATIO 9/21/2010 4541.390.510100.930.000 221.24 Total : 221.24 0723 MCDONALD, JOSEPH G CDL PHYSICAL REIMB CDL PHYSICAL REIMB 9/21/2010 1000.370.460432.350.000 50.00 Total : 50.00 0368 MCGOWAN WATER CONDITIONING INC 713866 MAYORS WATER 9/21/2010 1000.220.410210.220.000 4.50 Total : 4.50 5614 MERRILL, KENT 133722 TOOLS 9/21/2010 1000.321.431330.220.000 468.25 Total : 468.25 0371 METALWORKS OF MONTANA 49837 WELDING 9/21/2010 4060.390.420002.940.000 19.00 Total : 19.00 0390 MISSOULA CHAIN SAW SUPPLY 16862 CHAIN SAW REPAIR 9/21/2010 1000.300.420460.230.000 80.95 Total : 80.95 0763 MISSOULA COUNTY CLERK/RECORDER CITRE CITY TREASURE RECORDING FEES 9/21/2010 1000.240.410550.320.000 46.34 Total : 46.34 13 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 14 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0236 MISSOULA COUNTY TREASURER 13053 OFF SUPPLIES 9/21/2010 1000.340.430910.210.000 647.50 Total : 647.50 0392 MISSOULA FIRE EQUIPMENT 75395 FIRE EXTQ/1ST AID SUPPLIES/EQUIP 9/21/2010 5310.330.430630.220.000 165.00 Total : 165.00 1560 MISSOULA INDEPENDENT 107993 WIND ENERGY 9/2 & 9/9 9/21/2010 1000.223.410910.330.000 10.00 108060 SMALL LOTT SUB 9/2 & 9/9 1000.223.410910.330.000 10.70 108373 FINAL BUDGET ADVERTISING 1000.240.410520.310.000 51.10 Total : 71.80 0135 MISSOULA LANDFILL 002797 PARKS DUM RUNS 8/15-8/31 9/21/2010 1000.370.460501.345.000 23.16 Total : 23.16 0393 MISSOULA MOTOR PARTS CO 096695 AUTO PARTS SUPPLIES 9/21/2010 2394.310.420500.230.000 21.06 117206 AUTO PARTS SUPPLIES 1000.320.430240.230.000 10.70 124057 AUTO PARTS 1000.300.420490.230.000 225.50 124871 AUTO PARTS 1000.300.420460.230.000 35.82 124894 AUTO PARTS 1000.300.420460.230.000 41.27 124960 AUTO PARTS SUPPLIES 1000.290.420150.230.000 66.21 125002 AUTO PARTS SUPPLIES 1000.290.420150.360.000 20.00 125106 AUTO PARTS 1000.300.420460.230.000 103.35 14 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 15 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 9/21/2010 125379 AUTO PARTS 1000.300.420460.230.000 5.99 125434 AUTO PARTS SUPPLIES 1000.320.430251.230.000 12.73 125469 AUTO PARTS 1000.300.420460.230.000 34.39 125470 AUTO PARTS 1000.300.420460.230.000 56.97 1000.300.420490.230.000 31.61 126216 AUTO PARTS SUPPLIES 1000.320.430252.230.000 7.20 126492 AUTO PARTS 1000.300.420460.230.000 44.86 126583 AUTO PARTS 4060.390.420002.940.000 61.34 Total : 779.00 0396 MISSOULA PARKS AND RECREATION 100 TONKIN TRAIL SIGN & MUTT MITTS 9/21/2010 1000.223.410121.700.000 169.75 Total : 169.75 9523 MISSOULA TAEKWONDO CENTER 5767 PARKS & REC GROUPS 9/21/2010 1000.370.460472.350.190 60.00 5768 PARKS & REC GROUPS 1000.370.460472.350.190 105.00 5769 PARKS & REC GROUPS 1000.370.460472.350.190 105.00 5770 PARKS AND REC GROUPS 1000.370.460472.350.190 70.00 Total : 340.00 0402 MISSOULA TEXTILE SERVICES 0122610 LAUNDRY SERVICE 9/21/2010 1000.300.420420.360.000 6.72 0123145 TEXTILE SERVICES 7370.395.430266.360.000 1.21 15 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 16 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 9/21/2010 0123173 TEXTILE SERVICES 1000.321.431330.360.000 107.86 0124582 TEXTILE SERVICES 5310.330.430640.350.000 139.39 0124876 LAUNDRY SERVICE 1000.300.420420.360.000 -0.40 0125430 TEXTILE SERVICES 7370.395.430266.360.000 151.36 0125455 TEXTILE SERVICES 1000.340.430930.390.000 64.10 1000.340.430910.310.000 3.21 0125460 TEXTILE SERVICES 1000.321.431330.360.000 103.01 0125985 LAUNDRY SERVICE 1000.300.420420.360.000 13.02 0126718 TEXTILE SERVICES 5310.330.430640.350.000 187.69 S0114534 TEXTILE SERVICES 5310.330.430640.350.000 32.06 S0116712 TEXTILE SERVICES 5310.330.430640.350.000 33.92 S0118913 TEXTILE SERVICES 5310.330.430640.350.000 10.45 Total : 853.60 0261 MLCT 09102010 ENGEN, MERRIAM, BENDER REGIST 9/21/2010 1000.220.410210.380.000 300.00 Total : 300.00 2303 MONTANA ASSN OF PLANNERS ERIN SCOTT ERIN SCOTT REGISTRN 9/22-24 9/21/2010 1000.223.410910.380.000 225.00 JASON WIENER JASON WIENER REGSTN MAP 9/22-2 1000.210.410100.380.000 225.00 Total : 450.00 16 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 17 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0410 MONTANA BOLT INC 272108 STONE 9/21/2010 1000.321.431330.220.000 8.95 273930 MISC SUPPLIES 4060.390.420002.940.000 98.14 273951 FASTENERS 1000.321.431330.220.000 16.54 1000.370.460477.230.000 15.85 Total : 139.48 0412 MONTANA ELECTRONICS CO INC 39628 ELECTRONIC REPAIR 9/21/2010 1000.300.420410.350.000 15.00 39662 ELECTRONIC REPAIR 1000.300.420410.350.000 60.00 39718 ELECTRONIC REPAIR 1000.300.420410.350.000 17.79 Total : 92.79 0420 MORRISON MAIERLE INC 107450 WWTP HEADWORKS IMPROVEMNT 9/21/2010 5320.330.430701.940.000 76,755.30 Total : 76,755.30 8188 MOUNTAIN SIDE CONTRACTING PERMIT REFUND PERMIT B20100931 OVERPAYMENT 9/21/2010 2394.000.323011.00 29.00 Total : 29.00 0422 MOUNTAIN SUPPLY COMPANY 8400123 PLUMBING/IRRIGATING SUPPLIES 9/21/2010 1000.370.460439.230.000 21.75 8401144 PLUMBING/IRRIGATING SUPPLIES 1000.300.420420.230.000 8.74 Total : 30.49 0423 MOUNTAIN WATER CO 068248 WATER SERVICE 9/21/2010 1000.300.420420.343.000 675.03 078302 WATER SERVICE 1000.300.420420.343.000 24.94 080948 WATER SERVICE 1000.300.420420.343.000 144.58 17 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 18 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 9/21/2010 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 182.89 083820 FLOATING HYD WST WTR 5310.330.430630.343.000 260.79 [PHONE REDACTED] BANCROFT ST POOL 5711.370.460491.343.000 1,173.56 101760 600 CREGG LN POOL 5711.370.460490.343.000 493.44 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 84.86 117735 WATER SERVICE 1000.300.420420.343.000 295.23 Total : 3,335.32 9274 MOUNTAIN WEST COOPERATIVE 119025 FUEL 9/21/2010 1000.300.420460.231.000 1,457.07 Total : 1,457.07 0436 NORCO 07023931 HELIUM 9/21/2010 5711.370.460491.240.175 52.74 07094345 SUPPLIES 5310.330.430630.220.000 210.60 07099059 GRINDING WHEELS 1000.370.460501.220.000 22.44 07117889 GLOVES 5310.330.430630.220.000 540.00 07117890 GLOVES 5310.330.430630.220.000 107.20 07127980 TANK RENTAL 1000.300.420460.360.000 17.98 1000.340.430930.530.000 35.96 Total : 986.92 3613 NORM JONES CONTRACTING 11 ROTOMILLING 9/21/2010 2820.280.430230.930.000 6,537.05 18 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 19 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6,537.05 3613 NORM JONES CONTRACTING 0439 NORTHERN ENERGY 0138400 #33 PROPANE 9/21/2010 5310.330.430640.341.000 20.46 Total : 20.46 8457 NORTHERN SAFETY CO INC P280573200013 FIRST AID SUPPLY 9/21/2010 1000.370.460501.220.000 339.01 Total : 339.01 0725 NORTHWESTERN ENERGY 04212791 FIRE DEPT 9/21/2010 1000.300.420420.341.000 2,713.23 04212866 MULTI LIFT STATIONS 5310.330.430640.341.000 31,487.53 5310.330.430630.341.000 3,360.53 0724537-6 SCHOOL FLASHERS @CHIEF CHARL 1000.280.430264.341.000 11.16 0724538-4 SCHOOL FLASHERS @ LEWIS & CLA 1000.280.430264.341.000 9.43 0724539-2 SCHOOL FLASHERS @ WASHINGTO 1000.280.430264.341.000 28.64 1850321-9 23RD AVE 350 S CLOVERDALE 5310.330.430640.341.000 28.33 Total : 37,638.85 9203 NOVUS AUTO GLASS I0000597 UNIT 904 9/21/2010 1000.300.420440.230.000 39.00 Total : 39.00 9526 NRIPC 66 M VALIANT REGISTRATION 10/26-10/ 9/21/2010 1000.370.460485.380.000 275.00 Total : 275.00 0487 OFFICE CITY 577614-0 OFFICE SUPPLIES 9/21/2010 1000.240.410550.210.000 10.01 1000.240.410540.210.000 6.67 19 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 20 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 9/21/2010 578370-1 OFFICE SUPPLIES 1000.300.420410.210.000 20.28 578528-1 OFFICE SUPPLIES 1000.240.410550.210.000 25.19 1000.240.410540.210.000 16.80 579045-0 OFFICE SUPPLIES 1000.300.420410.210.000 35.16 579934-0 OFFICE SUPPLIES 1000.240.410550.210.000 10.24 1000.240.410540.210.000 6.83 579934-1 OFFICE SUPPLIES 1000.240.410550.210.000 16.24 1000.240.410540.210.000 10.83 879370-0 OFFICE SUPPLIES 1000.300.420410.210.000 3.49 Total : 161.74 0488 OFFICE SOLUTIONS AND SERVICES 211680-0 OFFICE SUPPLIES 9/21/2010 1000.340.430910.360.000 42.44 211854-0 MAYOR COPIER 1000.220.410210.360.000 92.72 Total : 135.16 4135 OTTOS TOWING AND CRANE SVS W8245 SCISSOR LIFT RENTAL 9/21/2010 5711.370.460490.390.000 220.00 Total : 220.00 0509 PALMER ELECTRIC TECH 26189 MORMONT LIFT STN 3 BU GENERAT 9/21/2010 5310.330.430630.360.000 85.00 26263 DICKENS LIFT STN PUMP TROUBLES 5310.330.430630.360.000 255.00 26706 TRANSDUCER REPLACEMENT 5310.330.430630.360.000 85.00 26721 GREENOUGH PARK VALUE BOX FIN 1000.370.460501.360.000 85.00 20 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 21 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 510.00 0509 PALMER ELECTRIC TECH 0038 PAUL BERTLIN 511 SCADA WORK 9/21/2010 5310.330.430640.350.000 990.00 5310.330.430630.350.000 2,282.50 Total : 3,272.50 2625 PAVLIK ELECTRIC CO 3525 EMERGENCY REPAIR HIGGINS & SP 9/21/2010 1000.280.430250.360.300 1,751.00 Total : 1,751.00 4545 PHYSIO CONTROL INC 111021991 TOP POUCH CARRYING CASE 9/21/2010 1000.300.420455.220.000 320.00 Total : 320.00 4962 PLATT 8140694 TRAIL LIGTH REPAIRS OSPREY STAD 9/21/2010 1000.370.460501.230.000 241.53 8196817 ELECTRIC CORD REEL WIRE & OUT 4060.390.420002.940.000 316.19 Total : 557.72 0793 PRINTLINK LTD 953937 PARKING TICKETS 9/21/2010 7370.395.430266.320.000 417.95 Total : 417.95 8264 PROBUILD 428160 ATHLETICS 9/21/2010 1000.370.460503.230.000 240.00 Total : 240.00 0290 PROFESSIONAL PEST MANAGEMENT 17684 PEST TREATMENT STN 5 9/21/2010 1000.300.420420.360.000 70.00 OJ-501 PEST TREATMENT AUG STNS 1-4 1000.300.420420.360.000 395.00 Total : 465.00 0531 QUALITY MAINTENANCE ENT INC 15940 JANITORIAL SERV & SUPPLIES 9/21/2010 7370.395.430266.360.000 540.00 7370.395.430266.220.000 39.45 21 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 22 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0531 QUALITY MAINTENANCE ENT INC 9/21/2010 15960 SEPTEMBER JANITORIAL SERV 5310.330.430640.360.000 800.00 Total : 1,379.45 0532 QUALITY SUPPLY INC 112431 HARDWARE/SUPPLIES 9/21/2010 5310.330.430630.220.000 67.96 112517 HARDWARE/SUPPLIES 1000.290.420150.220.000 59.98 133748 HARDWARE/SUPPLIES 1000.300.420420.230.000 6.05 Total : 133.99 0204 QWEST 0851 PHONE SERVICES 9/21/2010 1000.224.410580.344.000 58.61 2140 PHONE SERVICES 2988.390.420196.344.000 114.10 5096 PHONE SERVICES 1000.224.410580.344.000 363.63 5373 PHONE SERVICES 1000.224.410580.344.000 1,513.82 5462 PHONE SERVICES 1000.224.410580.344.000 65.00 5494 PHONE SERVICES 1000.224.410580.344.000 696.15 5515 PHONE SERVICES 1000.224.410580.344.000 690.81 6589 PHONE SERVICES 1000.224.410580.344.000 25.25 Total : 3,527.37 4641 RAINMAKER/SPRINKLER SUPPLY CO 8455 RE-BURY HEADS DUE TO S/W INSTA 9/21/2010 4991.525.430032.930.000 65.00 Total : 65.00 0537 REDS TOWING INC 58443 TOWING SERVICE 9/21/2010 22 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 23 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0537 REDS TOWING INC 9/21/2010 7370.395.430266.360.000 142.50 58448 TOWING SERVICE 7370.395.430266.360.000 237.50 58538 TOWING SERVICE 1000.320.430240.500.000 25.00 58539 TOWING SERVICE 1000.320.430240.500.000 25.00 Total : 430.00 0539 REYNOLDS RADIATOR INC 84277 RADIATOR REPAIR 9/21/2010 1000.321.431330.220.000 125.00 Total : 125.00 9483 ROCKY MOUNTAIN POOLS & SPA 700 BAL UV CONTRACT~CURRENTS 9/21/2010 4060.390.460485.930.000 15,512.00 Total : 15,512.00 0547 SAFEWAY INC 1008251 LEAERSHIP TEAM ORIENTATION MT 9/21/2010 1000.223.410120.380.000 17.87 Total : 17.87 9534 SCHWARTZ, AMANDA COMP CHECK COMPLIANCE CHECK 9/21/2010 2988.390.420145.350.000 50.00 Total : 50.00 6211 SHI INTERNATIONAL CORP B00102280 SOFTWARE LICENSE/MAINTENANCE 9/21/2010 1000.224.410580.330.000 7,675.00 Total : 7,675.00 0566 SHOPKO 53127 S ANDERSON CLOTHING ALLOW 9/21/2010 1000.370.460432.220.000 95.92 Total : 95.92 9139 SIGNS NOW SN-10866 DIGITAL PRINT ON STATIC CLING 9/21/2010 7370.395.430266.220.000 19.93 Total : 19.93 23 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 24 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9449 SOUSA, KATE CLOTHING ALLOW CLOTHING ALLOWANCE 9/21/2010 1000.370.460432.220.000 69.99 Total : 69.99 8956 SPLASH CAR WASH 1383 POLICE CAR WASHES 9/21/2010 1000.290.420150.230.000 33.00 1393 POLICE CAR WASHES 1000.290.420110.230.000 11.00 1000.290.420153.230.000 5.50 1000.290.420141.230.000 22.00 1000.290.420142.230.000 5.50 1000.290.420150.230.000 170.50 1000.290.420151.230.000 16.50 Total : 264.00 0574 ST PATRICK HOSPITAL M000515994 MEDICAL SERV P1000728-028 9/21/2010 1000.290.420182.350.000 284.00 Total : 284.00 5148 STROHMAIER, DAVE SEPT INET SEPT INET 9/21/2010 1000.210.410100.350.000 44.99 Total : 44.99 0607 SWEET PEA SEWER & SEPTIC 38217 PORTA POTTY RENTAL~SOUTHGATE 9/21/2010 1000.223.410121.700.000 95.00 Total : 95.00 4722 TEAR IT UP LLC 13006 DOCUMENT DESTRUCTION 9/21/2010 2394.310.420500.350.000 70.00 5310.330.430610.350.000 29.42 13204 DOCUMENT DESTRUCTION 1000.290.420110.350.000 91.50 Total : 190.92 0585 TERRITORIAL LANDWORKS INC 2631 MSLA PARKS SOUTH BBT 9/21/2010 7393.385.470230.350.000 2,202.00 24 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 25 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0585 TERRITORIAL LANDWORKS INC 9/21/2010 6 HB645 BROOKS ST FINAL SW/C 4991.525.430031.930.000 6,511.43 Total : 8,713.43 3441 TESSCO 863651 PORTABLE RADIO BATTERIES 9/21/2010 1000.300.420460.220.000 486.00 Total : 486.00 0587 THATCHER COMPANY OF MONTANA 328797 TFLOC BAGS 9/21/2010 5310.330.430640.220.000 8,362.80 Total : 8,362.80 8834 TITAN MACHINERY 5C02112 SPROCKETS, KEY, CHAIN 9/21/2010 1000.320.430252.230.000 288.02 Total : 288.02 0601 TOWNE MAILER 70556 POSTAGE FOR SEPT 9/21/2010 1000.223.410910.310.000 1,000.00 Total : 1,000.00 0608 TRAIL HEAD, THE 10603 RAIN PANTS & VEST 9/21/2010 7370.395.430266.220.000 209.00 Total : 209.00 6590 TRC SOLUTIONS INC 06262010c ANNUAL SUPPORT CONTRACT 9/21/2010 1000.230.410360.390.000 1,550.00 Total : 1,550.00 0609 TRI ARC INC 25002 WELDING SUPPLIES 9/21/2010 5310.330.430630.230.000 71.94 25095 WELDING SUPPLIES 1000.320.430230.230.000 259.35 25279 WELDING SUPPLIES 1000.320.430240.230.000 59.47 Total : 390.76 25 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 26 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0647 U OF M CHEM STORES 00440 LAB SUPPLIES 9/21/2010 5310.330.430650.220.000 28.32 Total : 28.32 0769 UNDERWRITERS LAB INC 710150563658 UL TEST #1419 9/21/2010 1000.300.420460.360.000 1,450.00 Total : 1,450.00 0655 UNIVERSAL ATHLETIC SERVICE [PHONE REDACTED]-01 B&B MASTER SCOREBOOKS 9/21/2010 1000.370.460471.220.144 79.80 Total : 79.80 0902 US BANK 2632915 POOLED SPEC SID SER 2000A 9/21/2010 3300.390.510100.620.000 175.00 Total : 175.00 0660 UTILITIES UNDERGROUND 0085078 UTILITY LOCATION SVS 9/21/2010 5310.330.430610.330.000 911.66 Total : 911.66 0665 VERIZON WIRELESS 871274241-01 FIRE CELLS 7/19-8/18 9/21/2010 1000.300.420420.344.000 726.37 Total : 726.37 0665 VERIZON WIRELESS 371595004-01 MAYOR/FIN/CLRK/HR CELLS 8/3-9/2 9/21/2010 1000.223.410910.344.000 58.40 1000.221.410810.344.000 58.39 1000.240.410550.344.000 123.04 1000.220.410210.344.000 150.25 1000.220.410250.344.000 72.48 Total : 462.56 0665 VERIZON WIRELESS 471471911-01 IT CELLS 8/5-9/4 9/21/2010 1000.224.410580.344.000 362.15 Total : 362.15 0665 VERIZON WIRELESS 671100517-01 PARKS CELLS 8/04-9/03 9/21/2010 26 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 27 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 9/21/2010 5711.370.460490.344.000 39.42 1000.370.460470.344.000 75.64 1000.370.460441.344.000 37.56 671100517-02 PARKS CELLS 8/04-9/03 5711.370.460490.344.000 42.30 1000.370.460471.344.000 46.40 1000.370.460411.344.000 42.32 1000.370.460410.344.000 42.58 Total : 326.22 0665 VERIZON WIRELESS 370279881-09 STREETS CELL PHONES 8/4-9/3 9/21/2010 1000.320.430220.344.000 163.37 Total : 163.37 0665 VERIZON WIRELESS 370279881-10 VEH MAINT CELLS 8/04-9/03 9/21/2010 1000.321.431350.344.000 88.62 Total : 88.62 0665 VERIZON WIRELESS 471471911-02 MRA CELLS 8/05-9/04 9/21/2010 7393.385.470210.344.000 55.27 Total : 55.27 4053 WALZER, PAM SEPT INET SEPT INET 9/21/2010 1000.210.410100.350.000 42.45 Total : 42.45 6437 WATER GEAR INC 00205326 POOL MERCHANIDSE 9/21/2010 5711.370.460490.240.174 634.23 Total : 634.23 4510 WAYTEK INC 1596896 SWITCHES FOR GENERATOR 9/21/2010 4060.390.420002.940.000 75.48 Total : 75.48 1605 WESTERN EXCAVATING INC PAY 5 PAY 5 N HIGGINS BIKE PED IMPR 9/21/2010 27 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 28 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1605 WESTERN EXCAVATING INC 9/21/2010 4990.500.430032.930.000 95,762.61 4991.520.430032.930.000 150,460.25 4991.500.430033.930.000 18,174.88 Total : 264,397.74 0680 WESTERN POLICE SUPPLY 24142 HOBBLE 9/21/2010 1000.290.420150.220.000 273.60 24145 POLICE UNIFORMS 1000.290.420150.220.000 900.75 Total : 1,174.35 0682 WESTERN STATES EQUIPMENT CO PC160165133 SEAL 9/21/2010 1000.320.430240.230.000 55.50 PC160165208 SEAL 1000.320.430240.230.000 40.76 PC160165564 BRAKE PRESSURE SWITCHES 1000.320.430230.230.000 184.45 PC160165717 LAMP GP SIGN 1000.320.430230.230.000 153.50 PC160166015 SPRING ASSY UNIT # 103 1000.320.430230.230.000 81.33 PR160012829 SWITCH 1000.320.430240.230.000 -49.55 PR160012958 SEAL 1000.320.430240.230.000 -55.50 Total : 410.49 0057 WGM GROUP INC 40902 ARRA-CE N HIGGINS BIKE PED OFFI 9/21/2010 4990.500.430031.930.000 21,037.95 40903 HB645 N HIGGINS PAVING 4991.520.430031.930.000 10,023.35 40917 MILLER CR RD IMP EASEMENTS 4745.390.510100.930.000 14,486.26 40922 SID 548 PE 5TH/6TH/ARTHUR DESIG 4548.390.510100.350.000 1,374.50 28 Page: September 21, 2010 ---PAGE BREAK--- 09/17/2010 Invoice List CITY OF MISSOULA 29 10:38:21AM Page: vchlist September 21, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 46,922.06 0057 WGM GROUP INC 7592 WIENER, JASON SEPT INET SEPT INET 9/21/2010 1000.210.410100.350.000 39.99 Total : 39.99 Bank total : 1,308,531.42 175 Checks for bank code : apbank 29 Page: September 21, 2010