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11/18/2009 Invoice List CITY OF MISSOULA 1 9:46:00AM Page: vchlist November 24, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0003 A&I DISTRIBUTORS 1856796 AUTOMOTIVE & INDUSTRIAL SUPPL 11/24/2009 1000.321.431330.230.000 393.88 Total : 393.88 0004 ACE HARDWARE 02297838 HARDWARE SUPPLIES 11/24/2009 6050.390.520800.352.000 50.00 02298130 HARDWARE SUPPLIES 1000.320.430220.220.000 23.95 06659443 HARDWARE SUPPLIES 5310.330.430640.230.000 106.71 06659566 HARDWARE SUPPLIES 1000.370.460410.220.000 43.99 5711.370.460490.230.194 62.02 06660535 HARDWARE SUPPLIES 5711.370.460490.230.194 39.97 06664506 HARDWARE SUPPLIES 1000.370.460431.220.000 11.96 Total : 338.60 0017 ADVANCE MARKING SYSTEMS I-15917-1 PASSPORTS 11/24/2009 1000.300.420460.220.000 8.74 Total : 8.74 0008 AFFIRMED MEDICAL SERVICES 19185 1ST AID SUPPLIES 11/24/2009 1000.321.430220.240.000 32.86 19186 1ST AID SUPPLIES 1000.321.430220.240.000 32.81 19188 1ST AID SUPPLIES 7370.395.430266.220.000 53.20 Total : 118.87 0011 ALBERTSONS 013171 GROCERY 11/24/2009 5711.370.460490.240.175 26.97 Total : 26.97 1051 ALL AMERICAN TROPHY INC 33494 NAME PLATE 11/24/2009 1 Page: November 24, 2009 ---PAGE BREAK--- 11/18/2009 Invoice List CITY OF MISSOULA 2 9:46:00AM Page: vchlist November 24, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1051 ALL AMERICAN TROPHY INC 11/24/2009 1000.210.410100.240.000 68.05 Total : 68.05 1078 ALLEGRA PRINT & IMAGING 86412 HEALTH NEWSLETTER 11/24/2009 6050.390.520800.353.000 410.00 Total : 410.00 4811 ALLIED WASTE SERVICES #889 3-0889-0054734 PINEVIEW PARK RATTLESNAKE DR 11/24/2009 1000.370.460501.345.000 88.79 Total : 88.79 0026 AMERICAN RED CROSS 2474 LIFEGUARD TRAINING 11/24/2009 5711.370.460490.220.000 10.00 Total : 10.00 0170 BARNES & NOBLE INC 1737689 FIT CITY GIFT CARDS 11/24/2009 6050.390.520800.352.000 100.00 Total : 100.00 8914 BEARLOCKER, RAE DEPOSIT RETURN DEPOSIT RETURN- AFTERHOURS R 11/24/2009 5711.000.346060.52 50.00 Total : 50.00 0033 BIG BEAR SIGN CO INC 2009-1438 SIGNS 11/24/2009 1000.370.460439.220.000 220.00 Total : 220.00 1079 BIG SKY RESTAURANT SUPPLY INC 35246 STN 4 GLASSES 11/24/2009 1000.300.420460.220.000 80.00 Total : 80.00 6145 BLACKJACK PIZZA 11/08/09 CURRENTS BDAY PARTY DELIVERIE 11/24/2009 5711.370.460490.240.175 208.00 Total : 208.00 0043 BOB WARD & SONS C 532 FIT CITY GIFT CERTS 11/24/2009 6050.390.520800.352.000 195.00 2 Page: November 24, 2009 ---PAGE BREAK--- 11/18/2009 Invoice List CITY OF MISSOULA 3 9:46:00AM Page: vchlist November 24, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 195.00 0043 BOB WARD & SONS 6215 BOLT & ANCHOR SUPPLY INC 186778 FASTENERS 11/24/2009 1000.370.460501.230.000 514.46 Total : 514.46 0459 BOUND TREE MEDICAL LLC 87105733 1ST AID SUPPLIES 11/24/2009 1000.300.420455.220.000 527.42 87105734 SHARPS CONTAINER 1000.300.420455.220.000 23.80 Total : 551.22 0460 BOYCE LUMBER CO 2427722 FRENCH RESCUE 11/24/2009 1000.300.420460.220.000 204.45 Total : 204.45 1210 BRESTER, STEVE TRAVEL ADV MEALS CENTNL CO 12/06-12/09 11/24/2009 1000.290.420130.370.000 231.00 Total : 231.00 3544 CARDINAL TRACKING INC 92385 4 WAY PEN STYLUS 11/24/2009 7370.395.430266.210.000 54.48 Total : 54.48 0022 CHS INC UM5-IA4483 BULK FUEL 11/24/2009 1000.300.420460.231.000 522.15 Total : 522.15 0312 CITY OF MISSOULA PETTY CASH REPLEN FIRE DEPT PETTY CASH REPLENISH 11/24/2009 1000.300.420460.220.000 151.05 1000.300.420455.220.000 6.18 Total : 157.23 8526 CLEARWATER TECHNOLOGIES INC 0069018-IN SIGNAL CONVERTERS 11/24/2009 5310.330.430640.230.000 650.64 Total : 650.64 5798 COLDSTONE CREAMERY 11/11/09 PIZZA DELIVERY CURRENTS PARTIE 11/24/2009 3 Page: November 24, 2009 ---PAGE BREAK--- 11/18/2009 Invoice List CITY OF MISSOULA 4 9:46:00AM Page: vchlist November 24, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5798 COLDSTONE CREAMERY 11/24/2009 5711.370.460490.240.175 146.70 Total : 146.70 4656 COLWELL, SCOT A CDL REIMB PHYSICAL AND LICENSE REIMBURS 11/24/2009 1000.321.431350.350.000 125.00 Total : 125.00 0052 CONSOLIDATED ELECTRICAL DIST 4680-564962 ELECTRICAL PARTS/SUPPLIES 11/24/2009 1000.370.460501.230.000 24.90 Total : 24.90 2999 COSTCO, RETAIL SERVICES/ 073188 SUPPLIES 11/24/2009 5711.370.460490.240.175 7.49 5711.370.460490.230.178 4.39 Total : 11.88 0058 CULLIGAN WATER 229161 WATER & SUPPLIES 11/24/2009 5711.370.460490.350.000 24.75 Total : 24.75 0124 DEPT OF REVENUE SIRIUS GRT SIRIUS GRT 1ST/FINAL POLICE MTN 11/24/2009 2390.290.420142.940.000 523.42 Total : 523.42 5793 FENCECRAFTERS LLC 9120 SPLASH CHAIN LINK FENCE REPAIR 11/24/2009 5711.370.460491.390.000 250.00 Total : 250.00 1303 FIRE PROTECTION SERVICES INC 315752 CURRENTS INSPECTN 11/24/2009 5711.370.460490.350.000 225.00 Total : 225.00 7892 FIRESTONE COMPLETE AUTO CARE 153167 TIRES #108 11/24/2009 1000.320.430240.230.000 173.36 153178 #108 ALIGNMENT 1000.320.430240.360.000 52.49 4 Page: November 24, 2009 ---PAGE BREAK--- 11/18/2009 Invoice List CITY OF MISSOULA 5 9:46:00AM Page: vchlist November 24, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 225.85 7892 FIRESTONE COMPLETE AUTO CARE 4183 FLEET SERVICES FIRE FIRE FUEL OCT 09 11/24/2009 1000.300.420460.231.000 844.37 FLEET OCTOBER FUEL 1000.230.410360.370.000 30.81 1000.220.410210.231.000 21.77 VEH MAINT VEH MAINT FUEL OCT 09 1000.321.431330.230.000 266.87 WWTP WWTP OCTOBER FUEL 5310.330.430610.231.000 3,502.08 Total : 4,665.90 0195 GOOD FOOD STORE 5161 FIT CITY GIFT CERTS 11/24/2009 6050.390.520800.352.000 125.00 Total : 125.00 0215 GRIZZLY FENCE 53944 REPLACE DAMAGED KEYBOARD 11/24/2009 5310.330.430640.360.000 435.00 Total : 435.00 0734 IACP 1559149 SUBSCRIPTION 1559149 RENEWAL 11/24/2009 1000.290.420110.330.000 50.00 Total : 50.00 0250 INDUSTRIAL LIGHTING SVC 13186 LAMPS 11/24/2009 5711.370.460490.230.194 63.80 Total : 63.80 7020 IT STARTS WITH ME 3267 WELLNESS COORDINATOR 10/6-10/2 11/24/2009 6050.390.520800.352.000 724.49 Total : 724.49 3687 JEFFERSON ENERGY TRADING LLC 102914 WWTP GAS OCTOBER 09 11/24/2009 5310.330.430640.341.000 2,065.16 Total : 2,065.16 0296 JOHNSON CONTROLS INC 00063541083 NOV CITY HALL HVAC CONTRACT 11/24/2009 5 Page: November 24, 2009 ---PAGE BREAK--- 11/18/2009 Invoice List CITY OF MISSOULA 6 9:46:00AM Page: vchlist November 24, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0296 JOHNSON CONTROLS INC 11/24/2009 1000.321.430220.360.000 3,159.00 [PHONE REDACTED] HEATING COOLING MAINTENANCE 1000.321.430220.360.000 501.72 0908192229CM HEATING COOLING MAINTENANCE 1000.321.430220.360.000 -501.72 [PHONE REDACTED] HEATING COOLING MAINTENANCE 1000.321.431330.360.000 1,499.00 0908313465CM CREDIT FOR INVOICE [PHONE REDACTED] 1000.321.430220.360.000 -1,499.00 Total : 3,159.00 4816 LIFE LONG LEARNING CENTER 5342 LEADERSHIP CHALLENGE 11/3/09 11/24/2009 1000.370.460485.380.000 375.00 Total : 375.00 0234 LS JENSEN CONSTRUCTION 49713 POTHOLE PATCHING 11/24/2009 1000.320.430240.400.000 128.54 49762 POTHOLE PATCHING 1000.320.430240.400.000 202.42 49763 POTHOLE PATCHING 1000.320.430240.400.000 3.24 49835 POTHOLE PATCHING 1000.320.430240.400.000 85.45 49856 POTHOLE PATCHING 1000.320.430240.400.000 102.93 49875 POTHOLE PATCHING 1000.320.430240.400.000 156.34 Total : 678.92 0843 MISSOULA COUNTY PUBLIC SCHOOLS 2109 GYM RENTAL WASHINTN MID SCHO 11/24/2009 1000.370.460471.390.140 300.00 Total : 300.00 0236 MISSOULA COUNTY TREASURER CITY PROP TAX 1/2 MULTI PROPERTY 1ST 1/2 SEE ATTA 11/24/2009 1000.390.411860.500.000 56,131.36 6 Page: November 24, 2009 ---PAGE BREAK--- 11/18/2009 Invoice List CITY OF MISSOULA 7 9:46:00AM Page: vchlist November 24, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 56,131.36 0236 MISSOULA COUNTY TREASURER 0236 MISSOULA COUNTY TREASURER MHA PROPERTY TAX MHA PROPERTY TAX~SEE SPREADS 11/24/2009 1000.390.411860.500.000 7,537.04 Total : 7,537.04 0236 MISSOULA COUNTY TREASURER 1442002 TAX PAYER 1442002 1ST 1/2 11/24/2009 7370.395.430266.500.000 2,493.03 1940503 TAXPAYER 1940503 1ST 1/2 7370.395.430266.500.000 1,172.86 2204604 TAXPAYER 2204604 1ST 1/2 7370.395.430266.500.000 351.64 3457505 TAXPAYER 3457505 1ST 1/2 7370.395.430266.500.000 973.44 788407 TAX PAYER 788407 1ST 1/2 7370.395.430266.500.000 766.61 Total : 5,757.58 0236 MISSOULA COUNTY TREASURER 2163303 2163303 WHOLE YEAR PROP TAXES 11/24/2009 1000.390.411860.500.000 1,084.31 Total : 1,084.31 0236 MISSOULA COUNTY TREASURER 1ST 1/2 PROPRTY 1ST 1/2 PROPERTY TAXES WORDEN 11/24/2009 7370.395.430266.500.000 750.00 Total : 750.00 0236 MISSOULA COUNTY TREASURER 10790 PRINTING 11/24/2009 1000.221.410810.210.000 73.26 Total : 73.26 0391 MISSOULA CULTURAL COUNCIL 2010 1ST NIGHT FRIST NIGHT 2010 PLEDGE 11/24/2009 7370.395.430266.700.000 3,000.00 Total : 3,000.00 0370 MISSOULA DOWNTOWN ASSN 5515 FIT CITY GIFT CERTS 11/24/2009 6050.390.520800.352.000 170.00 Total : 170.00 7 Page: November 24, 2009 ---PAGE BREAK--- 11/18/2009 Invoice List CITY OF MISSOULA 8 9:46:00AM Page: vchlist November 24, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 3643 MISSOULA ELECTRIC COOP INC 313257 COUNCIL WAY & KELLEY ISLAND 11/24/2009 5310.330.430630.341.000 293.74 Total : 293.74 0392 MISSOULA FIRE EQUIPMENT 73138 FIRE EXTQ/1ST AID SUPPLIES/EQUI 11/24/2009 1000.300.420420.360.000 114.95 73139 FIRE EXTQ/1ST AID SUPPLIES/EQUI 1000.300.420420.360.000 157.00 73140 FIRE EXTQ/1ST AID SUPPLIES/EQUI 1000.300.420420.360.000 175.00 73172 FIRE EXTQ/1ST AID SUPPLIES/EQUI 1000.300.420420.360.000 112.50 73173 FIRE EXTQ/1ST AID SUPPLIES/EQUI 1000.300.420420.360.000 454.90 Total : 1,014.35 8268 MISSOULA FIREFIGHTER FIT CITY NOVEMBER AWARDS NOVEMBER FITNESS AWARDS 11/24/2009 6050.390.520800.352.000 110.00 Total : 110.00 0387 MISSOULA HOUSING AUTHORITY DRAW 6 DRAW 6 11/24/2009 2940.400.470405.700.000 29,729.02 Total : 29,729.02 0393 MISSOULA MOTOR PARTS CO 057498 AUTO PARTS SUPPLIES 11/24/2009 1000.321.431330.220.000 55.31 058527 AUTO PARTS SUPPLIES 1000.320.430240.230.000 94.22 771190 AUTO PARTS SUPPLIES 7370.395.430266.230.000 274.32 1000.320.430240.230.000 274.31 773810 AUTO PARTS SUPPLIES 1000.320.430240.230.000 5.32 7370.395.430266.230.000 5.32 Total : 708.80 0402 MISSOULA TEXTILE SERVICES 28276 TEXTILE SERVICES 11/24/2009 8 Page: November 24, 2009 ---PAGE BREAK--- 11/18/2009 Invoice List CITY OF MISSOULA 9 9:46:00AM Page: vchlist November 24, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 11/24/2009 1000.300.420420.360.000 14.96 Total : 14.96 0407 MISSOULIAN 124-60006228 LEAF COLLECTION INSERT & PRINT 11/24/2009 1000.320.430210.320.000 2,610.32 Total : 2,610.32 0407 MISSOULIAN 04011367 ADVERT 10/0 11/24/2009 1000.370.460432.330.000 201.93 5711.370.460490.330.000 201.93 Total : 403.86 2636 MONTE DOLACK GALLERY 11/12/09 ZOO CITY 4 11/24/2009 1000.221.410860.390.000 380.00 Total : 380.00 0422 MOUNTAIN SUPPLY COMPANY 8335937 PLUMBING/IRRIGATING SUPPLIES 11/24/2009 1000.300.420420.230.000 30.39 Total : 30.39 0423 MOUNTAIN WATER CO [PHONE REDACTED] SCOTT ST A 11/24/2009 1000.321.431350.343.000 87.03 [PHONE REDACTED] SCOTT ST B 1000.321.431350.343.000 128.15 080323 PINEVIEW RD FOUNTAIN 1000.370.460501.343.000 10.45 081098 N RESERVE ST IRR #4 1000.370.460501.343.000 8.83 [PHONE REDACTED] LATIMOR ST IRR 1000.300.420420.343.000 26.78 120545 247 MOUNT IRR 1000.300.420420.343.000 17.45 Total : 278.69 2479 MURRAY, RAY POLICE COMM FEES POLICE COMM HEARINGS 11/24/2009 1000.290.420110.350.000 10.00 9 Page: November 24, 2009 ---PAGE BREAK--- 11/18/2009 Invoice List CITY OF MISSOULA 10 9:46:00AM Page: vchlist November 24, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10.00 2479 MURRAY, RAY 2848 NATIONAL IMPRINT CORP 112304 OVAL BADGE 11/24/2009 1000.290.420153.220.000 404.15 Total : 404.15 7900 NATIVE SOLUTION RESTORATION 067 HOMESTEAD PRK & MT SENTINAL W 11/24/2009 1000.370.460484.220.000 560.70 Total : 560.70 0383 NFPA 4724942Y PUBLICATIONS 11/24/2009 1000.300.420440.220.000 363.33 4725474Y AUTOMATIC SPRINKLER SYSTEMS 1000.300.420440.220.000 99.45 Total : 462.78 0725 NORTHWESTERN ENERGY 0408606-2 MULTI INTERSECTIONS 11/24/2009 1000.280.430264.341.000 670.33 1000.280.430263.341.000 22,863.57 Total : 23,533.90 0725 NORTHWESTERN ENERGY 0408603-9 SACJWA/MCCORMICK/HICKORY 11/24/2009 1000.370.460501.341.000 551.51 0722583-2 POLICE PARKING LOT 1000.321.431330.220.000 27.70 1583320-5 MCCORMICK PARK ROPES COURSE 1000.370.460501.341.000 18.62 1719784-9 CORNER 23RD & GARLAND IRRIGTN 1000.370.460501.341.000 8.54 Total : 606.37 0487 OFFICE CITY 542528-1 OFFICE SUPPLIES 11/24/2009 1000.370.460410.210.000 29.38 542840-0 OFFICE SUPPLIES 7370.395.430266.210.000 6.58 543150-0 OFFICE SUPPLIES 1000.320.430210.210.000 43.56 10 Page: November 24, 2009 ---PAGE BREAK--- 11/18/2009 Invoice List CITY OF MISSOULA 11 9:46:00AM Page: vchlist November 24, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 11/24/2009 543230-1 OFFICE SUPPLIES 1000.290.420160.210.000 24.49 1000.290.420110.210.000 75.43 543674-1 OFFICE SUPPLIES 1000.220.410210.210.000 7.19 Total : 186.63 1305 OILY WASTE PROCESSORS INC 54709 OIL FILTER DISPOSAL 11/24/2009 1000.321.431330.360.000 60.00 Total : 60.00 0495 OPPORTUNITY RESOURCES INC 58360 JANITORIAL SERVICES 11/24/2009 1000.321.430220.360.000 5,867.11 Total : 5,867.11 0509 PALMER ELECTRIC TECH 24439 COUNCIL WAY MOTOR CHECK 11/24/2009 5310.330.430630.360.000 204.00 24456 ELECTRICAL SERVICES 5310.330.430630.360.000 533.67 24489 ELECTRICAL SERVICES 5310.330.430640.360.000 284.94 24571 ELECTRICAL SERVICES 5310.330.430630.360.000 122.68 24598 ELECTRICAL SERVICES 5310.330.430630.360.000 134.51 24599 KENNEDY LIFT STN 5310.330.430630.360.000 172.68 Total : 1,452.48 6874 PEAK HEALTH & WELLNESS CENTER FIT CITY PO 101943 GIFT CERTIFICATES 11/24/2009 6050.390.520800.352.000 50.00 Total : 50.00 4545 PHYSIO CONTROL INC PH664024 MED EQUIPMENT 11/24/2009 1000.300.420455.220.000 84.50 11 Page: November 24, 2009 ---PAGE BREAK--- 11/18/2009 Invoice List CITY OF MISSOULA 12 9:46:00AM Page: vchlist November 24, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 84.50 4545 PHYSIO CONTROL INC 8264 PROBUILD 421441 FENCE MILWALK TRAIL REPAIR 11/24/2009 1000.370.460439.230.000 8.90 421538 MILWALKEE TRL REPAIR 1000.370.460439.230.000 6.60 Total : 15.50 2481 QUADE, ROBERT COMMISION FEES POLICE COMM FEES 11/24/2009 1000.290.420110.350.000 10.00 Total : 10.00 0532 QUALITY SUPPLY INC 098471 HARDWARE/SUPPLIES 11/24/2009 7370.395.430266.220.000 214.99 098588 HARDWARE/SUPPLIES 6050.390.520800.352.000 120.00 098609 HARDWARE/SUPPLIES 1000.370.460501.230.000 86.27 098729 HARDWARE/SUPPLIES 1000.370.460501.230.000 72.52 Total : 493.78 0533 QUILL 1421355 OFFICE SUPPLIES 11/24/2009 1000.300.420410.210.000 78.39 Total : 78.39 0204 QWEST 0851 PHONE SERVICES 11/24/2009 1000.224.410580.344.000 58.20 3485 PHONE SERVICES 1000.224.410580.344.000 42.93 5096 PHONE SERVICES 1000.224.410580.344.000 430.61 5462 PHONE SERVICES 1000.224.410580.344.000 49.95 5727 PHONE SERVICES 1000.224.410580.344.000 25.15 12 Page: November 24, 2009 ---PAGE BREAK--- 11/18/2009 Invoice List CITY OF MISSOULA 13 9:46:00AM Page: vchlist November 24, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 11/24/2009 6589 PHONE SERVICES 1000.224.410580.344.000 25.19 9573 PHONE SERVICES 1000.224.410580.344.000 25.15 Total : 657.18 5566 RECREATION SUPPLY CO 190258 SKIMMER WEIR 11/24/2009 5711.370.460490.220.000 33.78 Total : 33.78 1007 REI 20169090 GIFT CARDS 11/24/2009 6050.390.520800.352.000 110.00 Total : 110.00 8915 SCHAFFER TECHNOLOGIES 09-017 WEBSITE DESIGN FALL NEWS LETT 11/24/2009 6050.390.520800.352.000 80.00 Total : 80.00 0567 SIGN PRO 51638 SIGN TRANSFER FOR CENTER OPS 11/24/2009 5310.330.430640.230.000 39.00 Total : 39.00 8916 SIMBA ENTERTAINMENT CO LLC TICKET REFUND PARKING TICKET REFUND LIC UM88 11/24/2009 7370.000.352000.00 9.00 Total : 9.00 2480 SIMMONS, PAT COMMISSION FEES POLICE COMM HEARINGS 11/24/2009 1000.290.420110.350.000 10.00 Total : 10.00 4892 SIRIUS CONSTRUCTION INC PAY 1 & FINAL POLICE MEETING ROOM REMODEL 11/24/2009 2390.290.420142.940.000 51,818.83 Total : 51,818.83 7735 SKUFCA, TIM REIMBURSE MARCHIES & ACE TRAINGLE PARK 11/24/2009 1000.223.410121.700.000 88.88 13 Page: November 24, 2009 ---PAGE BREAK--- 11/18/2009 Invoice List CITY OF MISSOULA 14 9:46:00AM Page: vchlist November 24, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 88.88 7735 SKUFCA, TIM 0585 TERRITORIAL LANDWORKS INC 2171 MRA URD C & S/W 11/24/2009 7393.385.470230.350.000 13,086.75 Total : 13,086.75 0590 THOMAS PLUMBING & HEATING INC 54397 DRINKING FOUNTAIN REPAIR 11/24/2009 1000.321.430220.360.000 191.90 Total : 191.90 6928 UM FOUNDATION 11/16/09 REIMB PLANTS FOR TRIANGLE PAR 11/24/2009 1000.223.410121.700.000 100.00 Total : 100.00 0660 UTILITIES UNDERGROUND 9105078 UTILITY LOCATION SVS 11/24/2009 5310.330.430610.330.000 793.40 Total : 793.40 0665 VERIZON WIRELESS 471471911-01 IT CELLS 11/24/2009 1000.224.410580.344.000 368.94 Total : 368.94 0665 VERIZON WIRELESS 671100517-01 PARKS CELLS 10/04-11/03 11/24/2009 1000.370.460471.344.000 74.80 5711.370.460490.344.000 37.78 1000.370.460441.344.000 37.39 671100517-02 PARKS CELLS 1000.370.460471.344.000 42.34 5711.370.460490.344.000 42.16 1000.370.460411.344.000 42.22 1000.370.460410.344.000 42.64 Total : 319.33 0665 VERIZON WIRELESS 370279881-10 VEH MAINT CELLS 11/24/2009 1000.321.431350.344.000 90.48 Total : 90.48 0665 VERIZON WIRELESS 370279881-22 MRA CELLS 10/4-11/03 11/24/2009 14 Page: November 24, 2009 ---PAGE BREAK--- 11/18/2009 Invoice List CITY OF MISSOULA 15 9:46:00AM Page: vchlist November 24, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 11/24/2009 7392.385.470210.344.000 72.95 Total : 72.95 0292 VIRGINIA TRIBE:PROF FAC INC 10/30/09 CLMP PROCESS FACILITATION SER 11/24/2009 1000.370.460410.350.000 800.00 Total : 800.00 0670 WATERWORKS INDUSTRIES INC 98331-00 PUMP REPAIR FOR COUCIL LIFT STA 11/24/2009 5310.330.430630.360.000 3,841.17 Total : 3,841.17 0682 WESTERN STATES EQUIPMENT CO W0190021868 REPLACED THERMOSTAT 11/24/2009 5310.330.430630.360.000 382.13 Total : 382.13 7168 WILLIS, LESLIE REIMBURSE CELL BATTERIES FOBS 11/24/2009 1000.290.420150.220.000 21.85 Total : 21.85 8531 WOMENS CLUB 11/05/09 SHELAGH MOORE 11/24/2009 6050.390.520800.352.000 25.00 Total : 25.00 Bank total : 236,296.84 100 Checks for bank code : apbank 15 Page: November 24, 2009