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10/08/2010 Invoice List CITY OF MISSOULA 1 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9614 3JZ ENTERPRISES SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 5,355.00 Total : 5,355.00 0004 ACE HARDWARE 18315174 HARDWARE SUPPLIES 10/12/2010 1000.320.430220.220.000 5.52 18315831 HARDWARE SUPPLIES 1000.300.420460.220.000 15.99 6452945 HARDWARE SUPPLIES 1000.370.460501.220.000 49.61 6453856 HARDWARE SUPPLIES 1000.370.460501.230.000 13.76 6456608 HARDWARE SUPPLIES 1000.370.460471.220.144 31.98 6456612 HARDWARE SUPPLIES 5310.330.430640.220.000 37.39 6460282 HARDWARE SUPPLIES 1000.370.460439.220.000 53.95 Total : 208.20 0416 ADVERTISER PRINTING INC 12030 LEAF COLLECTION PRINTING 10/12/2010 1000.320.430210.320.000 498.70 Total : 498.70 0011 ALBERTSONS 024640 GROCERY 10/12/2010 1216.370.460513.220.000 63.39 025930 GROCERY 1216.370.460513.220.000 1.76 027780 GROCERY 5711.370.460491.240.174 9.56 Total : 74.71 4811 ALLIED WASTE SERVICES #889 308890007286 1305 SCOTT ST 10/12/2010 1000.321.431350.345.000 164.75 Total : 164.75 1 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 2 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0026 AMERICAN RED CROSS 11003854 CRP INFANT CERTIFICATES 10/12/2010 1000.370.460485.380.000 70.00 Total : 70.00 4299 AMSAN CUSTODIAL SUPPLY 231854522 CARAS PARK SUPPLIES 10/12/2010 1000.370.460501.220.000 34.94 Total : 34.94 9615 ARMINTROUT, JUSTIN SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 1,976.53 Total : 1,976.53 5703 BASKIN ROBBINS 0095 COUNCILS ICE CREAM SOCIAL SUP 10/12/2010 1000.210.410100.350.000 671.00 Total : 671.00 5287 BEN MEADOWS CO [PHONE REDACTED] SUPPLIES 10/12/2010 1000.370.460484.220.000 227.62 Total : 227.62 2996 BIG SKY KUBOTA LLC 01-538 PARTS 10/12/2010 1000.340.430930.230.000 579.37 1000.340.430910.310.000 19.97 Total : 599.34 0035 BITTERROOT MOTORS 526339 VEH #8052 10/12/2010 1000.290.420150.230.000 123.12 Total : 123.12 0043 BOB WARD & SONS C 43192 FLAG FOOTBALL SUPPLIES 10/12/2010 1000.370.460471.220.142 80.00 1000.370.460472.220.191 144.00 Total : 224.00 0460 BOYCE LUMBER CO 2481509 MAILBOX 10/12/2010 1000.320.430220.220.000 26.56 2482654 FORMS 1000.320.430220.220.000 36.10 2 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 3 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 62.66 0460 BOYCE LUMBER CO 7321 BRESNAN COMMUNICATIONS 8313200410568464 ACCT 8313 20 [PHONE REDACTED] 10/12/2010 2988.390.420160.500.000 90.00 Total : 90.00 9616 BRIDGEMAN, APRIL & GAVIN SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 700.81 Total : 700.81 0466 BROADWAY SPLICING & SUPPLY 374700 MICRO BELL CHOKER 10/12/2010 1000.370.460484.220.000 28.80 Total : 28.80 0467 BRODY CHEMICAL 260752 ICE BEATER FOR TRAFFIC SERVICE 10/12/2010 1000.320.430251.220.000 1,440.19 Total : 1,440.19 9617 BROWN, RITA SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 2,494.80 Total : 2,494.80 4755 CARNEY, TOM 9/30 BARNBY WILD ICE CREAM SOCIAL ENTERTAINMNT 10/12/2010 1000.210.410100.350.000 300.00 Total : 300.00 3821 CAROUSEL FOR MISSOULA, A 10/05/2010 CITY/COUNTY ICE CREAM SOCIAL R 10/12/2010 1000.210.410100.350.000 200.00 Total : 200.00 8691 CARROT TOP INDUSTRIES CI1041885 US FLAGS 10/12/2010 1000.300.420460.220.000 121.48 Total : 121.48 0213 CATEY CONTROLS INC 0180491 TRAIL PROJECT SUPPLIES 10/12/2010 4060.390.460400.930.000 149.46 Total : 149.46 3 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 4 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 3658 CATMULL, TOM FAMILY FALL FEST FALL FAMILY FEST ENTERTAINMENT 10/12/2010 1000.370.460473.220.000 125.00 Total : 125.00 9635 CHRISTOPHER POLDOLL, JODI KLEIN & WATER QUALITY REBATE WATER QUALITY 10/12/2010 1396.390.470200.700.000 500.00 Total : 500.00 0022 CHS INC UM5-IA5034 FUEL 10/12/2010 1000.300.420460.231.000 839.72 Total : 839.72 0022 CHS INC 269381 PROPANE 10/12/2010 1000.320.430240.231.000 45.76 Total : 45.76 9254 CITY BREW 20029 NPLD COFFEE FOR VOLUNTEERS 10/12/2010 1216.370.460513.220.000 77.94 20030 NPLD VOLUNTEER 1216.370.460513.220.000 20.00 Total : 97.94 1133 CLARK, LAURIE TRAVEL REIMB PERSONAL MILAGE POLSON 9/28-9/ 10/12/2010 1000.290.420130.370.000 28.55 Total : 28.55 8678 COLE, RYAN CLOTHING ALLOW CLOTHING ALLOWANCE 10/12/2010 1000.370.460432.220.000 48.78 Total : 48.78 2999 COSTCO, RETAIL SERVICES/ 008577 NPID & CURRENTS 10/12/2010 1216.370.460513.220.000 106.28 5711.370.460490.240.176 131.93 Total : 238.21 0058 CULLIGAN WATER 233563 WATER & SUPPLIES 10/12/2010 1000.320.430220.220.000 30.00 4 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 5 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0058 CULLIGAN WATER 10/12/2010 233670 SALT 5711.370.460490.350.000 33.00 Total : 63.00 0059 CUMMINS NORTHWEST INC 003-3489 BELT #174 10/12/2010 1000.320.430240.230.000 112.15 Total : 112.15 4073 CUTTHROAT COMMUNICATIONS W33634 S RYE INET 10/1-10/31 10/12/2010 1000.210.410100.350.000 39.99 Total : 39.99 9618 DANIEL, IRENE & MARTIN SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 2,428.12 Total : 2,428.12 0124 DEPT OF REVENUE DIGITUP GRT DIGITUP GRT KOESSLER STEP PRO 10/12/2010 5325.330.430684.930.000 72.00 KNF RIV GRT KNIFE RIV GRT CATLIN/WY PAY 6 7392.385.470230.930.000 501.60 GRT GRT ARRA S/W PAY 3 10/1 4990.510.430032.930.000 847.54 RAIMNKR GRT RAINMAKER GRT PAY 1 PRK 4060.390.460405.930.000 592.88 Total : 2,014.02 9619 DIFORT, GENNADY & ANNA SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 1,213.88 Total : 1,213.88 9568 DIG IT EXCAVATING INC 60 SEPTIC STEP SYSTEM 5055 UP MLR 10/12/2010 5325.330.430684.930.000 7,128.00 Total : 7,128.00 9366 DMT CONSULTING 1307 PAY 4 INTERLOCAL CONSULT 10/12/2010 1000.390.411030.390.000 1,523.42 5 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 6 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,523.42 9366 DMT CONSULTING 6127 DONALDSON BROS 270511 ROCK CHIPS 10/12/2010 1000.370.460439.230.000 38.00 Total : 38.00 2705 DUNN DID IT WORD PROCESSING 09/27/2010 COUNCIL MINUTES TRANSCRIPTION 10/12/2010 1000.223.410910.350.000 229.50 Total : 229.50 0846 EYE OF THE NEEDLE INC 14277 LOGO 10/12/2010 1000.370.460410.350.000 15.00 Total : 15.00 9620 FEATHERLY, JOSEPH & SHERRIE SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 2,494.80 Total : 2,494.80 0106 FEDEX 7-234-04360 SHIPPING 10/12/2010 1000.240.410520.310.000 73.90 1000.221.410810.310.000 66.07 1000.223.410910.310.000 15.73 Total : 155.70 2699 FIRE ENGINEERING 110079 SUBSRICPTION 10/12/2010 1000.300.420460.330.000 21.00 Total : 21.00 7892 FIRESTONE COMPLETE AUTO CARE 164248 VEH #8165 10/12/2010 1000.290.420150.360.000 55.99 164317 TIRES~PD STOCK 1000.290.420150.230.000 896.00 164741 UNIT #8166 1000.290.420150.360.000 55.99 Total : 1,007.98 9045 FISHER, BILLY & LINDSAY SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 1,273.74 6 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 7 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,273.74 9045 FISHER, BILLY & LINDSAY 7596 FIVE VALLEY HONDA 52624 #1367 PART 10/12/2010 1000.290.420151.230.000 27.00 Total : 27.00 4183 FLEET SERVICES CEMETERY CEMETERY FUEL 10/12/2010 1000.340.430930.231.000 740.06 Total : 740.06 0185 GATEWAY PRINTING C15120011 EMISSIONS REPORTS~50 10/12/2010 1000.220.410250.320.000 965.00 Total : 965.00 5453 GEMPLERS [PHONE REDACTED] SUPPLIES 10/12/2010 1000.370.460484.220.000 242.65 Total : 242.65 8851 GLOCK INC 551497 POLICE SUPPLIES 10/12/2010 1000.290.420110.220.000 256.00 Total : 256.00 2462 GOODRICH, BECKY REIMBURSE ISTOCKPHOTO REIMBURSEMENT 10/12/2010 1000.370.460410.320.000 75.00 Total : 75.00 0691 GRAINGER INC [PHONE REDACTED] LAMP 10/12/2010 5310.330.430640.220.000 38.20 [PHONE REDACTED] PARTS 5310.330.430640.220.000 16.00 Total : 54.20 0198 GRANT CREEK WATER USERS ASSOC CITY CITY JULY /AUG/SEPT WATER SERV 10/12/2010 1000.300.420420.343.000 1,398.24 Total : 1,398.24 0217 GRIZZLY SECURITY 107814 ARMORED CAR SERVICE 10/12/2010 7 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 8 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0217 GRIZZLY SECURITY 10/12/2010 1000.240.410540.350.000 352.00 5711.370.460490.350.000 141.00 Total : 493.00 0100 HACH COMPANY 6911179 LAB SUPPLIES 10/12/2010 5310.330.430650.220.000 703.84 6913051 PUMP & TUBING 5310.330.430650.220.000 206.00 Total : 909.84 5889 HEBERT, MIKE TRAVEL REIMB PERDIEM SPK 9/19-9/22 10/12/2010 2390.290.420142.370.000 7.65 Total : 7.65 9633 HERNDON, EMILY PARKS REFUND PARKS REFUND 10/12/2010 1000.000.346033.63 200.00 Total : 200.00 0228 HEWLETT PACKARD CO 48334479 COMPUTER EQIPMENT/SUPPLIES 10/12/2010 4196.300.420420.940.000 195.00 Total : 195.00 0123 HOME DEPOT CREDIT SERVICES 8243466 PLUMBING PARTS 10/12/2010 1000.321.411810.240.000 17.58 Total : 17.58 7175 HORTON, CARL INET REIMB OCTOBER INET REIMB 10/12/2010 1000.224.410580.240.000 24.99 Total : 24.99 0122 HUNTON PRE-CAST CONCRETE 36824 SUMP CONE RING & GRATE 10/12/2010 1000.320.430230.400.000 472.00 36848 PAVING RISERS 1000.320.430270.930.000 215.00 36849 GRATE 1000.320.430270.930.000 124.00 8 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 9 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0122 HUNTON PRE-CAST CONCRETE 10/12/2010 36852 PAVING RISERS 1000.320.430230.400.000 1,037.00 36858 SUMP PARTS 1000.320.430270.930.000 339.00 36950 GRADE RINGS 1000.320.430230.400.000 269.00 37000 PAVING RISERS 1000.320.430230.400.000 351.00 37004 GRADE RINGS 1000.320.430230.400.000 30.00 Total : 2,837.00 5122 JACKSON CONTRACTOR GROUP INC PAY 5 TREMPERS S/W PAY 5 THRU 8/31 10/12/2010 4455.280.430262.930.000 47,848.00 Total : 47,848.00 9214 JANITORS WORLD SUPPLIES 136698 RESTROOM SUPPLIES 10/12/2010 1000.300.420420.220.000 102.62 137544 RESTROOM SUPPLIES 1000.300.420420.220.000 51.71 Total : 154.33 9621 KIRK, BRIAN & MELISSA SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 1,267.95 Total : 1,267.95 0299 KNIFE RIVER 226400 POTHOLE PATCHING 10/12/2010 1000.320.430240.400.000 137.38 226441 CITY PORTION MARY ST OVERLAY 1000.320.430240.400.000 3,502.76 226489 FAIRVIEW OVERLAY 1000.320.430240.400.000 4,222.37 226490 MARY ST OVERLAY 1000.320.430240.400.000 9,043.91 9 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 10 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0299 KNIFE RIVER 10/12/2010 226513 POTHOLE PATCHING 1000.320.430240.400.000 175.39 226514 CITY PORTION FAIRVIEW 1000.320.430240.400.000 244.59 226551 CLM 1000.370.460484.220.000 23.90 226558 POTHOLE PATCHING 1000.320.430240.400.000 168.56 226559 SUMP PATCHBACK 1000.320.430240.400.000 313.20 226560 CITY PORTION 1000.320.430240.400.000 5,442.00 226570 NEW CURB FOR SUMP REDIG 1000.320.430230.400.000 193.75 226600 POTHOLE PATCHING 1000.320.430240.400.000 171.27 226601 SUMP PATCH @ SHOP 1000.320.430240.400.000 2,158.70 6909 REPLACE CONCRETE CURB/SIDE 4455.280.430262.930.000 9,859.00 PAY 6 CATLIN/WY S/W PAY 6 THRU 8/31 7392.385.470230.930.000 49,658.02 Total : 85,314.80 9622 KOCH, WILLIAM & ALETH SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 4,989.60 Total : 4,989.60 0232 KURTS POLARIS 229512 CABLE SHIFT 10/12/2010 1000.340.430930.230.000 94.47 Total : 94.47 9634 LAUER, JOSHUA D WATER QUALITY REBATE WATER QUALITY 10/12/2010 1396.390.470200.700.000 500.00 10 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 11 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 500.00 9634 LAUER, JOSHUA D 9623 LEE HINIKER CONSTRUCTION SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 1,259.44 Total : 1,259.44 7144 LEMER PROPERTIES LLC 442 STORAGE UTILITIES 10/12/2010 2919.290.420142.700.000 251.34 Total : 251.34 3047 LIFEGUARD STORE INC INV009368 BAL BALANCE ON INVOICE~shipping 10/12/2010 5711.370.460491.220.172 18.00 inv021992 POOL MERCHANDISE 5711.370.460491.240.180 196.90 INV026280 BUOYS 5711.370.460490.220.180 29.25 Total : 244.15 4816 LIFELONG LEARNING CENTER B GOODRICH B GOODRICH F10-025 DESKTOP PUB 10/12/2010 1000.370.460410.380.000 75.00 Total : 75.00 0330 LN CURTIS & SONS 3105029-00 PARAMEDIC SUPPLIES 10/12/2010 1000.300.420460.220.000 576.00 Total : 576.00 0234 LS JENSEN CONSTRUCTION 54556 POTHOLE PATCHING 10/12/2010 1000.320.430240.400.000 158.85 54638 SUMP INSTALL GUTTER CURB 1000.320.430230.400.000 210.61 Total : 369.46 0367 MACON SUPPLY 435486 SACAJEAWA SPRAY DECK 10/12/2010 1000.370.460501.220.000 140.00 Total : 140.00 0366 MCAT JULY-SEPT 2010 JULY-SEPT CONTRACT 10/12/2010 2389.390.411810.700.000 84,500.00 11 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 12 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 84,500.00 0366 MCAT 0041 1091 AUGUST DOG LICENSE FEES 10/12/2010 7903.390.440600.845.000 835.00 Total : 835.00 0368 MCGOWAN WATER CONDITIONING INC 723162 WATER 10/12/2010 1000.220.410210.220.000 4.50 724505 COOLER RENTAL 1000.220.410210.220.000 8.00 Total : 12.50 4917 MEHRING, KATHY CLOTHING ALLOW SHIRTS LOGO WEAR 10/12/2010 1000.370.460410.350.000 36.76 Total : 36.76 9626 MICHAEL J ROSSANA, MARK PATERNI & SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 799.14 Total : 799.14 0376 MIDLAND IMPLEMENT CO 609036001 #286 PARTS 10/12/2010 1000.370.460477.230.000 606.53 609259001 TORO FILTER 1000.370.460477.230.000 185.57 Total : 792.10 0390 MISSOULA CHAIN SAW SUPPLY 17053 PULL CORD ASSEMBLE 10/12/2010 1000.370.460477.230.000 22.55 Total : 22.55 5455 MISSOULA COPY CENTER 31489 MOUNT ON FOAMBOARD 10/12/2010 1000.370.460441.320.000 40.00 31604 SUPPLIES 1000.370.460410.320.000 10.65 Total : 50.65 0236 MISSOULA COUNTY TREASURER PRK & TRLS SURVEY PAY 2 OF 3 PARKS & TRAILS PLAN S 10/12/2010 1000.370.460410.350.000 2,500.00 12 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 13 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,500.00 0236 MISSOULA COUNTY TREASURER 0236 MISSOULA COUNTY TREASURER 13158 POSTAGE AUG 2010 10/12/2010 1000.370.460410.310.000 5.54 13240 PAYROLL ENVELOPES/EDIT SLIPS 1000.240.410550.210.000 208.71 1000.240.410540.210.000 139.14 13241 PRINTING SEPT 2010 1000.290.420154.310.000 540.53 13243 PRINTING OF WORK ORDERS 1000.321.431330.220.000 226.38 Total : 1,120.30 0393 MISSOULA MOTOR PARTS CO 126439 AUTO PARTS SUPPLIES 10/12/2010 1000.290.420153.230.000 152.36 126607 AUTO PARTS SUPPLIES 1000.290.420141.360.000 20.00 126765 AUTO PARTS SUPPLIES 1000.290.420141.230.000 141.03 127654 AUTO PARTS SUPPLIES 1000.290.420153.360.000 20.00 128085 AUTO PARTS SUPPLIES 1000.320.430230.230.000 -176.08 1000.370.460477.230.000 -38.50 2394.310.420500.230.000 -7.21 128405 AUTO PARTS SUPPLIES 1000.290.420150.230.000 11.20 128425 AUTO PARTS SUPPLIES 1000.290.420150.230.000 -5.60 128930 AUTO PARTS SUPPLIES 5310.330.430630.230.000 4.78 129647 AUTO PARTS SUPPLIES 1000.290.420150.230.000 3.06 129763 AUTO PARTS SUPPLIES 1000.290.420151.230.000 70.22 13 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 14 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 10/12/2010 129769 AUTO PARTS SUPPLIES 1000.370.460477.230.000 24.15 129941 AUTO PARTS SUPPLIES 1000.290.420151.230.000 3.41 130083 AUTO PARTS SUPPLIES 1000.370.460477.230.000 70.90 130436 AUTO PARTS SUPPLIES 1000.321.431330.230.000 3.33 130565 AUTO PARTS SUPPLIES 1000.321.431330.230.000 31.33 131027 AUTO PARTS SUPPLIES 1000.321.431330.220.000 367.50 131089 AUTO PARTS SUPPLIES 1000.321.431330.230.000 29.08 131745 AUTO PARTS SUPPLIES 1000.370.460477.230.000 5.00 Total : 729.96 0402 MISSOULA TEXTILE SERVICES 0130087 TEXTILE SERVICES 10/12/2010 1000.340.430930.390.000 64.10 1000.340.430910.310.000 3.21 0131773 TEXTILE SERVICES 1000.300.420420.360.000 6.72 0132353 TEXTILE SERVICES 1000.340.430930.390.000 56.60 1000.340.430910.310.000 2.83 0133697 TEXTILE SERVICES 5310.330.430640.350.000 139.39 Total : 272.85 0407 MISSOULIAN 124-60006228 LEAF COLLECTION COLOR FLYERS 10/12/2010 1000.320.430210.320.000 1,320.75 Total : 1,320.75 0415 MLEA 4664 TRUMAN TOLSON 10/12/2010 14 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 15 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0415 MLEA 10/12/2010 1000.290.420130.380.000 75.00 Total : 75.00 0410 MONTANA BOLT INC 272360 LEG EYE BOLTS 10/12/2010 1000.290.420150.220.000 3.20 Total : 3.20 0412 MONTANA ELECTRONICS CO INC 39797 CLONE PAGER 10/12/2010 1000.300.420410.350.000 10.00 Total : 10.00 1709 MONTANA RIVER GUIDES INC RIVER TRIP YOUTH DRUG COURT REC PROGRA 10/12/2010 1000.370.460476.390.000 390.00 Total : 390.00 0418 MONTANA SECURITY & COMM 29910 HITDA STORAGE ALARM MONITORIN 10/12/2010 2919.290.420142.700.000 82.50 Total : 82.50 0423 MOUNTAIN WATER CO [PHONE REDACTED] 1/2 ARLINGTON DR IRR 10/12/2010 1000.370.460501.343.000 160.53 [PHONE REDACTED] S 3RD ST W IRR PARK 1000.370.460501.343.000 491.93 062579 839 1/2 39TH ST IRR MDIAN 1000.370.460501.343.000 126.72 062734 511 WHITAKER DR IRR 1000.370.460501.343.000 654.25 [PHONE REDACTED] GARLAND DR IRR 1000.370.460501.343.000 212.95 [PHONE REDACTED] WILLOW WOOD CT IRR 1000.370.460501.343.000 277.20 063687 ARROWHEAD DR PK IRR 1000.370.460501.343.000 1,277.25 064429 ANTHONY LANE IRR 1000.370.460501.343.000 268.17 15 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 16 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 10/12/2010 064777 300 S 4TH ST E IRR 1000.370.460501.343.000 157.15 [PHONE REDACTED] SOUTH AVE W IRR PARK 1000.370.460501.343.000 54.37 065219 BONNER PARK IRR 1000.370.460501.343.000 119.38 066615 708 STEPHENS AVE IRR 1000.370.460501.343.000 885.89 066982 100 MCCORMICK ST PARK 1000.370.460501.343.000 168.05 067037 200 CHESTNUT ST IRR PARK 1000.370.460501.343.000 35.77 067046 100 HICKORY ST PARK 1000.370.460501.343.000 51.46 067111 100 S 3RD ST W IRR 1000.370.460501.343.000 111.86 [PHONE REDACTED] S 10TH ST W IRR 1000.370.460501.343.000 175.77 [PHONE REDACTED] 1/2 BRIDGECOURT WY IRR 1000.370.460501.343.000 52.68 068134 811 E FRONT ST IRR PARK 1000.370.460501.343.000 172.72 068248 625 E PINE 1000.300.420420.343.000 806.91 068325 W BROADWAY & COOPER 1 IRR 1000.370.460501.343.000 754.01 068364 520 N CALIFORNIA ST IRR PARK 1000.370.460501.343.000 377.74 068871 N 6TH & WORDEN IRR 1000.370.460501.343.000 109.81 069262 700 GRAND ST IRR 1000.370.460501.343.000 35.77 069822 140 W PINE ST 1000.321.430220.343.000 106.38 16 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 17 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 10/12/2010 069827 435 RYMAN ST 1000.321.430220.343.000 318.27 069841 BANK ST IRR CARAS 1000.370.460501.343.000 86.49 069857 N HIGGINS AVE IRR PK 1000.370.460501.343.000 225.90 [PHONE REDACTED] 1/2 LN IRR 1000.370.460501.343.000 198.46 074288 247 MOUNT + FIRE 1000.300.420420.343.000 114.84 076638 625 E PINE FIRE LANE 1000.300.420420.343.000 24.94 078302 435 RYMAN FIRE LANE 1000.300.420420.343.000 24.94 [PHONE REDACTED] SHERWOOD WSIDE PK 1000.370.460501.343.000 1,144.58 079110 MONROE ST IRR 1000.370.460501.343.000 44.22 [PHONE REDACTED] TIMBERLANE IRR 1000.370.460501.343.000 315.52 080323 PINEVIEW RD FOUNTAIN 1000.370.460501.343.000 17.73 080324 LINCOLN RD IRR SIGN 1000.370.460501.343.000 83.11 080333 OLD ORCHARD RD IRR 1000.370.460501.343.000 103.40 [PHONE REDACTED] 1/2 HERITAGE WAY IRR PARK 1000.370.460501.343.000 329.04 [PHONE REDACTED] TIMBERLANE IRR PARK 1000.370.460501.343.000 274.94 [PHONE REDACTED] TIMBERLANE IRR PARK 1000.370.460501.343.000 187.02 [PHONE REDACTED] BLK FOX FARM TRL IRR PARK 1000.370.460501.343.000 112.42 17 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 18 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 10/12/2010 [PHONE REDACTED] FOX FARM RD IRR 1000.370.460501.343.000 251.27 [PHONE REDACTED] FOX FARM RD IRR 1000.370.460501.343.000 100.02 081095 N RESERVE ST IRR #1 1000.370.460501.343.000 49.67 081096 N RESERVE ST IRR #2 1000.370.460501.343.000 792.89 081098 N RESERVE ST IRR #4 1000.370.460501.343.000 29.38 [PHONE REDACTED] N RESERVE ST IRR #5 1000.370.460501.343.000 544.35 081100 N RESERVE ST IRR #6 1000.370.460501.343.000 446.28 081462 LINDA VISTA BLVD IRR 1000.370.460501.343.000 1,349.17 [PHONE REDACTED] NICOLE CT IRR PK ACC 1000.370.460501.343.000 291.64 083825 FLOATING HYD 1000.320.430220.343.000 1,011.50 [PHONE REDACTED] 1/2 SHEFFIELD IRR 1000.370.460501.343.000 134.40 095420 GARFIELD & SOUTH BLVD IRR 1000.370.460501.343.000 45.91 095425 SOUTH AVE & RUSSELL ST BLVD IRR 1000.370.460501.343.000 91.57 095430 SUSSEX & SOUTH BLVD IRR 1000.370.460501.343.000 66.20 095435 SUSSEX & BROOKS BLVD IRR 1000.370.460501.343.000 56.06 101935 MALONEY RANCH PARK IRR 1000.370.460501.343.000 1,978.93 103285 109 BENTLY PARK LP IRR 1000.370.460501.343.000 858.26 18 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 19 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 10/12/2010 109810 S SIDE LIONS PK REST ROOM 1000.370.460501.343.000 201.47 [PHONE REDACTED] CEMETERY RD 1000.340.430920.343.000 56.53 [PHONE REDACTED] 1/2 RESISTOL LN PARK IRR 1000.370.460501.343.000 1,277.25 120545 247 MOUNT IRR 1000.300.420420.343.000 120.31 124590 HIGGINS HILL ROUNDABOUT IRR 1000.370.460501.343.000 189.63 Total : 21,193.23 9274 MOUNTAIN WEST COOPERATIVE 119025 FIRE FUEL 10/12/2010 1000.300.420460.231.000 1,015.62 Total : 1,015.62 9274 MOUNTAIN WEST COOPERATIVE 269481 GRASS SEED 10/12/2010 1000.320.430220.220.000 21.98 Total : 21.98 1089 MOUNTAIN WEST DYNAMARK 2188 FIRE ALARM MONITORING 10/12/2010 1000.300.420420.360.000 1,010.00 Total : 1,010.00 3539 MUTUAL MATERIALS 681328 SAC SPRAY DECK 10/12/2010 1000.370.460501.230.000 74.00 Total : 74.00 9624 KEVIN & TRACI SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 2,301.30 Total : 2,301.30 8809 NATIONAL COATING & SUPPLIES 3376495 VEH #45 10/12/2010 1000.290.420150.230.000 54.55 Total : 54.55 19 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 20 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1134 NCBI MISSOULA 09/20/2010 9/13 TRAINING 10/12/2010 1000.290.420130.380.000 400.00 Total : 400.00 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2420419 STRIKERS & PLIER SET 10/12/2010 1000.320.430220.220.000 57.30 Total : 57.30 0725 NORTHWESTERN ENERGY 0100447-2 3011 LATIMIMER ST 10/12/2010 1000.300.420420.341.000 445.98 04088621 2000 CEMETERY RD 1000.340.430920.341.000 386.18 1000.340.430930.341.000 1,039.92 04097747 MULTI PARKS 1000.370.460501.341.000 5,432.75 04212791 625 E PINE 1000.300.420420.341.000 3,257.72 0831109-4 1300 BRIDGECORUT WAY #TIMER 1000.370.460501.341.000 7.70 1493965-6 3001 BANCROFT CONCSN 5711.370.460491.341.000 582.27 1493973-0 3001 BANCROFT PUMPS 5711.370.460491.341.000 9,012.68 1565886-7 6501 LOWER MILLER CR 1000.300.420420.341.000 1,217.26 1683756-9 LAFRAY LN PARK 1000.370.460501.341.000 33.37 1762220-0 BENTLY PARK LOOP PARK IRRG 1000.370.460501.341.000 0.16 Total : 21,415.99 9625 NYBO, TURI SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 768.04 Total : 768.04 0487 OFFICE CITY 578512-1 MUTT MITT DISPENSERS~2-CLM 6-M 10/12/2010 20 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 21 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 10/12/2010 1000.370.460484.220.000 139.90 1000.370.460501.220.000 419.70 581283-1 OFFICE SUPPLIES 1000.290.420152.220.000 249.95 581411-0 OFFICE SUPPLIES 1000.370.460410.210.000 5.59 581411-1 OFFICE SUPPLIES 1000.370.460410.210.000 34.99 581545-0 OFFICE SUPPLIES 2988.390.420160.220.000 1,075.00 581645-0 OFFICE SUPPLIES 1000.240.410550.210.000 15.00 1000.240.410540.210.000 10.00 581737-0 OFFICE SUPPLIES 1000.290.420110.210.000 111.90 581750-1 OFFICE SUPPLIES 1000.290.420110.210.000 640.45 581816-0 OFFICE SUPPLIES 1000.223.410910.210.000 25.00 1000.210.410100.210.000 21.99 582496-0 OFFICE SUPPLIES 1000.240.410550.210.000 7.77 1000.240.410540.210.000 5.18 582496-1 OFFICE SUPPLIES 1000.240.410550.210.000 7.77 1000.240.410540.210.000 5.18 Total : 2,775.37 0490 OMNICOM PAGING PLUS 32147 OCTOBER PAGER 10/12/2010 1000.224.410580.344.000 10.00 Total : 10.00 0496 ORANGE STREET FOOD FARM 09/30/2010 OUTDOOR COOKING SKILLS~YTH C 10/12/2010 1000.370.460476.220.137 39.45 21 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 22 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 39.45 0496 ORANGE STREET FOOD FARM 0506 PACIFIC STEEL & RECYCLING 452556 STEEL #154 10/12/2010 1000.320.430230.230.000 82.50 452753 STEEL #154 1000.320.430230.230.000 29.60 Total : 112.10 4384 PARTS UNLIMITED 37796 BUMPER 10/12/2010 1000.370.460477.230.000 250.00 Total : 250.00 5518 PATTERSON ENTERPRISES PAY 3 PAY 3 ARRA S/W RAMPS 10/12/2010 4990.510.430032.930.000 83,906.61 Total : 83,906.61 4545 PHYSIO CONTROL INC 111032402 CARRYING CASE 10/12/2010 1000.300.420455.220.000 274.00 Total : 274.00 0515 PIONEER MANUFACTURING COMPANY INV386999 BRITE STRIPER 10/12/2010 1212.370.460511.220.300 4,395.00 INV387001 ATHLETICS 1000.370.460503.230.000 1,047.57 Total : 5,442.57 4962 PLATT 8343862 LIGHTING PINEVIEW 10/12/2010 1000.370.460501.230.000 12.19 Total : 12.19 9627 PLUTE, MATHEW SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 1,253.72 Total : 1,253.72 6104 POSTNET 52,766 PAC TSB PROJECT 10/12/2010 2365.220.460518.350.000 44.60 Total : 44.60 22 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 23 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8264 PROBUILD 428674 WESTSIDE PG REPAIR 10/12/2010 1000.370.460501.230.000 16.20 Total : 16.20 2481 QUADE, ROBERT POLICE COMM FEES POLICE COMM FEES 10/12/2010 1000.290.420110.350.000 20.00 Total : 20.00 0532 QUALITY SUPPLY INC 112457 HARDWARE/SUPPLIES 10/12/2010 1000.370.460484.230.000 110.46 112748 HARDWARE/SUPPLIES 1000.340.430930.220.000 61.93 112753 HARDWARE/SUPPLIES 5310.330.430630.220.000 11.97 Total : 184.36 0204 QWEST 0475 PHONE SERVICES 10/12/2010 1000.224.410580.344.000 43.04 2100 PHONE SERVICES 1000.224.410580.344.000 129.19 3014 PHONE SERVICES 1000.224.410580.344.000 35.38 3638 PHONE SERVICES 1000.224.410580.344.000 32.31 3647 PHONE SERVICES 1000.224.410580.344.000 29.22 9980 PHONE SERVICES 1000.224.410580.344.000 492.42 9982 PHONE SERVICES 1000.224.410580.344.000 551.76 Total : 1,313.32 0203 QWEST BUSINESS SERVICES 71772620 NETWORK SERVICES 10/12/2010 23 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 24 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0203 QWEST BUSINESS SERVICES 10/12/2010 1000.224.410580.344.000 120.14 1000.270.411120.344.000 47.30 2394.310.420500.344.000 22.11 1000.340.430910.344.000 3.46 1000.223.410910.344.000 6.13 1000.220.410250.344.000 5.48 1000.280.431400.344.000 42.46 1000.240.410550.344.000 35.87 1000.300.420420.344.000 25.35 1000.221.410810.344.000 13.20 1000.220.410210.344.000 19.01 7392.385.470210.344.000 17.89 1000.230.410360.344.000 35.48 7370.395.430266.344.000 5.89 1000.370.460410.344.000 63.01 1000.370.460432.344.000 12.30 1000.290.420110.344.000 392.03 1000.280.430100.344.000 10.77 1000.280.431120.344.000 0.10 1000.280.430220.344.000 1.22 1000.280.430265.344.000 1.70 1000.280.430270.344.000 12.98 1000.321.431350.344.000 2.85 5310.330.430610.344.000 37.82 Total : 934.55 4641 RAINMAKER/SPRINKLER SUPPLY CO 8565 PLAY FAIR PARK IRRIGATION 10/12/2010 4060.390.460405.930.000 58,695.12 Total : 58,695.12 9628 REDDIG, GERALD & DEBBIE SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 2,651.77 Total : 2,651.77 9629 REDMAN, BRANDON & NATALIE SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 2,696.59 24 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 25 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,696.59 9629 REDMAN, BRANDON & NATALIE 0537 REDS TOWING INC 58775 TOWING SERVICE 10/12/2010 5310.330.430630.350.000 45.00 Total : 45.00 9637 RISTAU, RANDALL WATER QUALITY REBATE WATER QUALITY 10/12/2010 1396.390.470200.700.000 500.00 Total : 500.00 0546 SAFE 13574 1ST AID SUPPLIES 10/12/2010 5310.330.430640.220.000 107.71 13607 1ST AID SUPPLIES 5310.330.430640.220.000 15.95 Total : 123.66 0547 SAFEWAY INC 1009300 COUNCILS ICE CREAM SOCIAL SUP 10/12/2010 1000.210.410100.350.000 26.84 Total : 26.84 2578 SECURITAS SEC SVS USA INC W2834832 MCCORMICK PARK SECURITY 8/27-9 10/12/2010 1000.370.460410.350.000 609.00 Total : 609.00 0627 SHERMER, CHRIS TRAVEL REIMB MEALS BIL 9/21-9/23 10/12/2010 2988.390.420160.370.000 34.50 Total : 34.50 0564 SHIPPING DEPOT, THE 31509 FED EX SHIPPING 10/12/2010 4060.390.460438.930.000 18.31 Total : 18.31 0567 SIGN PRO 54894 NEW HELMUTS 10/12/2010 1000.290.420151.220.000 150.00 Total : 150.00 2480 SIMMONS, PAT POLCIE COMM FEES POLICE COMM HEARINGS 10/12/2010 1000.290.420110.350.000 10.00 25 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 26 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10.00 2480 SIMMONS, PAT 0574 ST PATRICK HOSPITAL EG003429 MISSOUAL FIRE DEPT MEDICAL SER 10/12/2010 1000.300.420460.350.000 1,740.00 Total : 1,740.00 0574 ST PATRICK HOSPITAL M00015399540001 MED SERV P100706-017 10/12/2010 1000.290.420182.350.000 95.00 M00016304240001 MED SERV P100903-032 1000.290.420182.350.000 95.00 M00016334770001 MED SERV P100910-057 1000.290.420182.350.000 95.00 Total : 285.00 1183 STANFORD POLICE & EMERGENCY 8266 STARTS & CAP BUTTON 10/12/2010 1000.290.420150.220.000 37.50 Total : 37.50 0557 STAPLES CREDIT PLAN 001 51839 OFFICE SUPPLIES 10/12/2010 2988.390.420160.220.000 59.98 002 44208 OFFICE SUPPLIES 5310.330.430640.220.000 57.12 Total : 117.10 0597 STITCHES CUSTOM EMBROIDERY 34697 LOGO WEAR 10/12/2010 5310.330.430630.220.000 5.00 Total : 5.00 2493 STORAGE SOLUTIONS LLC SS4229 DATA STORAGE 10/12/2010 1000.224.410580.350.000 125.93 Total : 125.93 3429 TEETERS, ROCKY CLOTHING ALLOW SPORTS AUTHORITY 10/12/2010 1000.320.430210.220.000 69.99 Total : 69.99 0585 TERRITORIAL LANDWORKS INC PAY 5 SILVER PARK PH II THRU 9/28 10/12/2010 7392.385.460436.350.000 3,044.00 26 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 27 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0585 TERRITORIAL LANDWORKS INC 10/12/2010 PAY 7 SILVER PARK SH III #6 9/29 7392.385.460436.350.000 6,305.00 Total : 9,349.00 0590 THOMAS PLUMBING & HEATING INC 62633 PLUMBING PARTS 10/12/2010 1000.321.411810.240.000 189.06 Total : 189.06 9630 TIFFIN, TIM SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 1,347.16 Total : 1,347.16 0820 TIRE RAMA [PHONE REDACTED] TIRES 10/12/2010 1000.370.460477.220.000 214.74 [PHONE REDACTED] #275 TIRES 1000.370.460477.220.000 214.04 Total : 428.78 8834 TITAN MACHINERY 5C02223 #254 PARKS REPAIR 10/12/2010 1000.370.460477.230.000 90.69 Total : 90.69 0609 TRI ARC INC 25431 WELDING SUPPLIES 10/12/2010 1000.320.430230.230.000 35.82 25592 WELDING SUPPLIES 1000.321.431330.220.000 308.35 Total : 344.17 0612 TRIPLE W EQUIPMENT 09904 STIHL MS362 SN 283010796 10/12/2010 1216.370.460514.220.085 600.00 Total : 600.00 9632 TUXBURY, DANIEL SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 1,347.15 Total : 1,347.15 27 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 28 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 5607 TYLER TECHNOLOGIES 36504 SA LEVEL 2 NUMBER TO 10 DIGITS 10/12/2010 1000.240.410550.350.000 2,000.00 Total : 2,000.00 0655 UNIVERSAL ATHLETIC SERVICE [PHONE REDACTED]-01 JR PLAYMAKERS 10/12/2010 1000.370.460472.220.191 35.19 Total : 35.19 0902 US BANK 2713177 POOLED SPEC S/W CURB 07C 10/12/2010 3460.390.510100.620.000 300.00 Total : 300.00 0665 VERIZON WIRELESS 871274241-01 PHONE SERVICES 10/12/2010 1000.300.420460.220.000 89.94 1000.300.420420.344.000 726.37 Total : 816.31 0665 VERIZON WIRELESS 471078579-01 PD CELLS 8/23-9/22 10/12/2010 1000.290.420110.344.000 168.10 471078579-02 PD CELLS 8/23-9/22 1000.290.420110.344.000 103.57 471078579-03 PD CELLS 8/23-9/22 1000.290.420110.344.000 116.03 471078579-04 PD CELLS 8/23-9/22 1000.290.420110.344.000 117.75 471078579-05 PD CELLS 8/23-9/22 1000.290.420110.344.000 105.13 471078579-06 PD CELLS 8/23-9/22 1000.290.420110.344.000 103.14 471078579-07 PD CELLS 8/23-9/22 1000.290.420110.344.000 115.97 471078579-08 PD CELLS 8/23-9/22 1000.290.420110.344.000 115.99 471078579-09 PD CELLS 8/23-9/22 1000.290.420110.344.000 105.21 28 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 29 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 10/12/2010 471078579-10 PD CELLS 8/23-9/22 1000.290.420110.344.000 97.92 471078579-11 PD CELLS 8/23-9/22 1000.290.420110.344.000 76.89 471078579-12 PD CELLS 8/23-9/22 1000.290.420110.344.000 99.68 471078579-13 PD CELLS 8/23-9/22 1000.290.420110.344.000 96.32 471078579-17 PD CELLS 8/23-9/22 1000.290.420110.344.000 44.64 2988.390.420196.344.038 60.00 Total : 1,526.34 0665 VERIZON WIRELESS 971238575-01 PARKS & REC CELLS 8/17-9/16 10/12/2010 5711.370.460490.344.000 74.78 Total : 74.78 7126 VWR INTERNATIONAL 43257240 LAB SUPPLIES 10/12/2010 5310.330.430650.220.000 292.18 Total : 292.18 6495 WASHINGTON FIRE CHIEFS PO 99710 ACADEMY REGISTRATION 10/12/2010 1000.300.420490.380.000 500.00 Total : 500.00 0156 WELLS FARGO BANK 605993CA0 3YR MASTER LEASE 605993CA0 10/12/2010 1000.390.490504.620.000 9,801.87 1000.390.490504.610.000 90,158.77 605993CB8 5 YR MASTER LEASE 605993CB8 4060.390.490504.620.000 6,621.61 4060.390.490504.610.000 32,952.91 605993CC6 10 YR MASTER LEASE 605993CC6 4060.390.490504.610.000 74,011.63 4060.390.490504.620.000 43,818.09 Total : 257,364.88 29 Page: October 12, 2010 ---PAGE BREAK--- 10/08/2010 Invoice List CITY OF MISSOULA 30 1:05:00PM Page: vchlist October 12, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0682 WESTERN STATES EQUIPMENT CO WO190024827 BATTERY 10/12/2010 5310.330.430630.360.000 277.43 Total : 277.43 0057 WGM GROUP INC 40920 MILWKE RR PATH PROF SERV 08/31 10/12/2010 2987.390.430233.930.000 12,112.08 Total : 12,112.08 6691 WOHLFORD, CHAD 4 USER FEE STUDY PAY 4 10/12/2010 1000.240.410550.350.000 5,400.00 Total : 5,400.00 9631 WRIGHT, SUSAN SEWER REBATE SEWER REBATE 10/12/2010 7904.280.430600.500.000 772.05 Total : 772.05 9636 YOUNGQUIST, DONALD R WATER QUALITY REBATE WATER QUALITY 10/12/2010 1396.390.470200.700.000 500.00 Total : 500.00 Bank total : 791,088.99 163 Checks for bank code : apbank 30 Page: October 12, 2010