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12/11/2009 Invoice List CITY OF MISSOULA 1 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0003 A&I DISTRIBUTORS 1863409 AUTOMOTIVE & INDUSTRIAL SUPPL 12/15/2009 1000.370.460477.220.000 83.82 Total : 83.82 0010 AAA CONSTRUCTION 11/30/09 1128 S 5TH ST W C/S/W IMPROVEMN 12/15/2009 4454.280.430262.930.000 1,788.50 Total : 1,788.50 3454 ABBEY CARPET OF MISSOULA CATLIN ST C/S/W PUBLIC IMPROVEMENT GRANT S/W/ 12/15/2009 7392.385.470230.700.000 25,558.00 Total : 25,558.00 0004 ACE HARDWARE 06674143 HARDWARE/SUPPLIES 12/15/2009 1000.370.460501.220.000 14.99 06681662 HARDWARE/SUPPLIES 1000.370.460439.220.000 23.99 06682205 HARDWARE/SUPPLIES 1000.370.460501.220.000 20.98 06688237 HARDWARE/SUPPLIES 1000.320.430220.220.000 6.92 06689545 HARDWARE/SUPPLIES 1000.320.430220.220.000 25.27 06689685 HARDWARE SUPPLIES 1000.320.430220.220.000 8.00 Total : 100.15 7379 ACTION GLASS REPAIR 2728 ROCK CHIP REPAIR 12/15/2009 1000.290.420150.360.000 35.00 2731 #234 ROCK CHIP REPAIR 1000.370.460477.360.000 35.00 Total : 70.00 0011 ALBERTSONS 002501 GROCERY 12/15/2009 1000.300.420420.220.000 24.90 1 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 2 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0011 ALBERTSONS 12/15/2009 007081 B DAVIS RETIREMENT 1000.220.410210.390.000 12.97 1000.221.410860.390.000 25.00 Total : 62.87 2901 ALLBRANDS APPLIANCE SERV INC 1947 FRIDGE DISPOSAL 12/15/2009 1000.370.460501.360.000 75.00 Total : 75.00 1078 ALLEGRA PRINT & IMAGING 86681 LOITERING SIGNS 12/15/2009 7370.395.430266.320.000 39.00 Total : 39.00 4811 ALLIED WASTE SERVICES #889 308890071423 128 W MAIN 12/15/2009 7370.395.430266.345.000 103.12 Total : 103.12 4980 AMERIGAS 150420 PROPANE 12/15/2009 1000.370.460484.220.000 124.40 Total : 124.40 0012 ANDERS BUSINESS SOLUTIONS 56999 BAL OFFICE EQUIP & SERVICES 12/15/2009 1000.370.460432.220.000 28.53 Total : 28.53 8961 ANDERSON, JAY JURY DUTY JURY DUTY 11/04/09 12/15/2009 1000.230.410360.350.000 12.00 Total : 12.00 7021 ARKELL, ED 16284 BILL RICHARDSON TOOL ALLOWANC 12/15/2009 1000.321.431330.220.000 95.00 Total : 95.00 0015 ART & RAYS LOCK SHOP INC #59P0329 KEY/LOCK SERVICES 12/15/2009 1000.290.420142.220.000 5.00 Total : 5.00 2 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 3 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 5291 ASBURY, ROB CDL REIMB CDL PHYSICAL & RENEWAL REIMBU 12/15/2009 1000.321.431350.350.000 125.00 Total : 125.00 8910 AUMA ACTUATORS INC 6195653 REVERSING CONTRACTR & MOTOR 12/15/2009 5310.330.430640.230.000 1,036.37 Total : 1,036.37 8955 BAER CONCRETE 12/01/09 715 WOODFORD CURB IMPROVE 12/15/2009 4454.280.430262.930.000 2,615.00 Total : 2,615.00 8442 BATTERY SYSTEMS 68-002551 UNIT #401 12/15/2009 2394.310.420500.230.000 58.47 68-002662 #208 1000.370.460477.220.000 76.67 68-002677 BATTERIES 5310.330.430630.230.000 138.43 Total : 273.57 0035 BITTERROOT MOTORS 338552 #8162 12/15/2009 1000.290.420150.230.000 498.57 339383 VEH #8166 1000.290.420150.360.000 631.83 515440 VEH #8164 1000.290.420150.230.000 108.00 515906 PARTS 1000.290.420150.230.000 191.26 516100 #8188 PARTS 1000.290.420150.230.000 189.22 516418 CREDIT #8188 1000.290.420150.230.000 -227.32 Total : 1,391.56 0268 BMC WEST 2619285 DOOR REPAIR 12/15/2009 1000.321.430220.360.000 77.00 3 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 4 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 77.00 0268 BMC WEST 0177 BORDER STATES ELECTRIC 900206705 ELECTRICAL PARTS/SUPPLIES 12/15/2009 5310.330.430630.230.000 45.48 Total : 45.48 0210 BOY SCOUTS LEAF COLLECTN LEAF COLLECTION FLYER DELIVERY 12/15/2009 1000.320.430210.330.000 1,440.00 Total : 1,440.00 4442 BRADY, MIKE TRAVEL REPLEN REPLENISH POLICE TRAVEL FUND 12/15/2009 1000.290.420130.370.000 366.00 2918.290.420175.370.000 176.23 Total : 542.23 0839 BRADYS SPORTSMANS SURPLUS 182077 FIT CITY GIFT CERTS 12/15/2009 6050.390.520800.352.000 120.00 184018 VAN O LOGO WEAR 1000.370.460432.220.000 179.93 Total : 299.93 0126 CARQUEST 1909-129746 AUTO PARTS SUPPLIES 12/15/2009 5310.330.430630.230.000 36.39 1909-130364 AUTO PARTS SUPPLIES 7370.395.430266.220.000 107.87 Total : 144.26 0213 CATEY CONTROLS INC 0176303 ORING #177 12/15/2009 1000.320.430251.230.000 1.00 0176510 HOSE REPAIR #114 1000.320.430252.230.000 8.79 Total : 9.79 8962 CHAPIN, HALEY JURY DUTY JURY DUTY 11/04/09 12/15/2009 1000.230.410360.350.000 12.00 Total : 12.00 0022 CHS INC 252338 FUEL 12/15/2009 4 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 5 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0022 CHS INC 12/15/2009 1000.340.430930.231.000 157.47 252460 PROPANE 1000.320.430240.231.000 15.00 252692 PROPANE 1000.320.430240.231.000 60.00 95109 BULK FUEL 1000.321.431330.231.000 353.91 Total : 586.38 0312 CITY OF MISSOULA PETTY CASH REPLEN CLERK'S PETTY CASH REPLENISHM 12/15/2009 1000.321.431330.350.000 12.00 5310.330.430610.330.000 10.00 1000.290.420151.220.000 8.49 5310.330.430640.230.000 21.11 5711.370.460491.240.174 40.20 1000.290.420182.350.000 34.13 1000.220.410210.220.000 33.42 1000.223.410120.700.000 6.57 1000.270.411125.310.000 10.04 1000.210.410100.380.000 37.00 Total : 212.96 0312 CITY OF MISSOULA PETTY CASH REPLEN REPLENISH FIRE PETTY CASH FUND 12/15/2009 1000.340.430910.344.000 74.97 1000.300.420460.220.000 60.31 1000.300.420410.310.000 8.80 1000.300.420420.230.000 38.97 Total : 183.05 8741 COLE, ROBERT ROW PURCHASE MILLER CR RD ROW 12/15/2009 4546.390.510100.930.000 38,340.00 Total : 38,340.00 5353 COLYER, MIKE TRAVEL REIMB BROWNING MEALS/LODGN 11/30-12 12/15/2009 1000.290.420130.370.000 80.70 5 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 6 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 80.70 5353 COLYER, MIKE 2328 CONNELL, GENE REIMBURSE ACE HARDWARE REIMBURSEMENT 12/15/2009 5310.330.430640.230.000 28.47 Total : 28.47 2999 COSTCO, RETAIL SERVICES/ 001388 RETURN OF OFFICE SUPPLIES 12/15/2009 1000.340.430910.210.000 -49.99 002435 OFFICE SUPPLIES 1000.340.430910.210.000 22.88 005107 OTHER OPERATING SUPPLIES 1000.340.430930.220.000 159.97 Total : 132.86 2999 COSTCO, RETAIL SERVICES/ 065549 FIRST AID/SAFETY SUPPLIES 12/15/2009 1000.340.430930.220.000 54.04 Total : 54.04 0058 CULLIGAN WATER 229554 WATER & SUPPLIES 12/15/2009 1000.320.430220.220.000 30.00 Total : 30.00 4073 CUTTHROAT COMMUNICATIONS W15326 S RYE INET DEC 12/15/2009 1000.210.410100.350.000 39.99 Total : 39.99 6439 DE LAGE LANDEN PUBLIC FINANCE 4035650 PARKS COPIERS 12/15/2009 1000.370.460432.350.000 196.00 Total : 196.00 0070 DEMAROIS 39820 UNIT 582 12/15/2009 1000.280.430265.230.321 115.98 39824 CREDIT MEMO UNIT 582 1000.280.430265.230.321 -40.80 Total : 75.18 0699 DEPT OF AGRICULTURE 102512-15 ADAM HUBEL LIC 102512-15 RENEW 12/15/2009 1000.340.430910.380.000 85.00 6 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 7 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0699 DEPT OF AGRICULTURE 12/15/2009 16970-15 JASON M KEELY LIC 16970-15 RENE 1000.340.430910.380.000 85.00 Total : 170.00 0124 DEPT OF REVENUE KNIFE RIV GRT KNIFE RIVER GRT SID 546 PAY 1/FIN 12/15/2009 4060.390.430266.930.000 39.00 2820.280.430230.930.000 206.50 Total : 245.50 0772 DJ&A PC 13015 MILLER CR ROW PROF SERV 12/07/0 12/15/2009 4546.390.510100.930.000 4,932.29 Total : 4,932.29 8963 DORMAN, BRETT JRUY DUTY JURY DUTY 11/04/09 12/15/2009 1000.230.410360.350.000 12.00 Total : 12.00 4731 DRUG FREE ALLIANCE, A 10/31/09 DRUG TESTING 12/15/2009 1000.280.430265.350.312 60.00 1000.320.430220.350.000 60.00 1000.370.460432.350.000 35.00 1000.280.431400.350.000 50.00 Total : 205.00 0719 DUSTBUSTERS INC 26925 FREEZGARD 12/15/2009 1000.320.430251.220.000 2,960.55 Total : 2,960.55 0082 ECONOMY BODY SPECIALISTS 25125 VEH #8090 12/15/2009 1000.290.420141.360.000 873.00 Total : 873.00 8964 EKANKOVICH, JOSEPH JURY DUTY JURY DUTY 11/04/09 12/15/2009 1000.230.410360.350.000 12.00 Total : 12.00 0086 EKO COMPOST 27118 NOV TIPPING FEES 12/15/2009 7 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 8 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0086 EKO COMPOST 12/15/2009 5310.330.430640.220.000 23,475.00 Total : 23,475.00 8965 EYRE, ROBERTA JURY DUTY JURY DUTY 11/04/09 12/15/2009 1000.230.410360.350.000 12.00 Total : 12.00 0105 FASTENERS OF MISSOULA INC S2677611.01 FASTENERS 12/15/2009 1000.280.430265.240.300 40.00 Total : 40.00 7892 FIRESTONE COMPLETE AUTO CARE 153668 VEH #8164 12/15/2009 1000.290.420150.230.000 416.00 153735 #8016 1000.290.420150.360.000 55.99 153953 UNIT #339 5310.330.430630.360.000 55.99 Total : 527.98 4929 GARDEN CITY MONUMENT SERVICES 585-09 NICHE INSCRIPTION 12/15/2009 2241.340.430930.930.000 35.00 586-09 NICHE INSCRIPTION 2241.340.430930.930.000 71.00 587-09 NICHE INSCRIPTION 2241.340.430930.930.000 35.00 Total : 141.00 0185 GATEWAY PRINTING B8262011 LABEL..THIS HOUSEHOLD 12/15/2009 2918.290.420175.320.000 718.95 GB8912011 ROY HOUSEMAN BUSINESS CARDS 1000.210.410100.240.000 33.40 Total : 752.35 0199 GREAT HARVEST BREAD CO 552467 CLIMAT CHANGE MTNG~ WWTP TOU 12/15/2009 1000.220.410210.390.000 119.20 8 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 9 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 119.20 0199 GREAT HARVEST BREAD CO 5107 HAINES, RICHARD DEC INET DEC INET 12/15/2009 1000.210.410100.350.000 44.99 Total : 44.99 8966 HANSEN, PENNY JURY DUTY JURY DUTY 11/04/09 12/15/2009 1000.230.410360.350.000 12.00 Total : 12.00 0789 HELLGATE TOOL REPAIR 63367 NAIL GUN AND INSTALL KT 12/15/2009 1000.280.430265.360.300 53.00 1000.280.430265.240.300 35.47 Total : 88.47 5068 HENDRICKSON, JOHN DEC INET DEC INET 12/15/2009 1000.210.410100.350.000 28.52 Total : 28.52 0228 HEWLETT PACKARD CO 46730684 COMPUTER EQIPMENT/SUPPLIES 12/15/2009 2988.390.420110.940.000 131.00 46737493 COMPUTER EQIPMENT/SUPPLIES 2988.390.420110.940.000 15.00 46755002 POLICE COMPUTER EQIPMENT/SUP 2988.390.420160.940.000 1,270.00 46785845 POLICE COMPUTER EQIPMENT/SUP 2988.390.420110.940.000 6,166.00 46845684 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 8,052.00 Total : 15,634.00 8519 HEWLETT PACKARD EXPRESS SERV HPE759764 SERVER WARRANTY SUPPORT 12/15/2009 1000.224.410580.350.000 7,738.00 Total : 7,738.00 0123 HOME DEPOT CREDIT SERVICES 2414957 HAND LIGHTERS 12/15/2009 1000.320.430220.220.000 5.94 9 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 10 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0123 HOME DEPOT CREDIT SERVICES 12/15/2009 7241203 MAILBOX REPAIR 1000.320.430220.220.000 73.94 Total : 79.88 7175 HORTON, CARL DECEMBER DECEMBER INET 12/15/2009 1000.224.410580.240.000 30.00 Total : 30.00 5577 I STATE TRUCK CENTER c253001991:01 DOOR HINGE #118 12/15/2009 1000.320.430252.230.000 118.91 R253000706:01 SET IDLE TIMMERS 1000.320.430230.360.000 360.47 Total : 479.38 0229 ICC S MEISMER STEVE MEISMER CERT RENEWAL 12/15/2009 2394.310.420500.330.000 70.00 Total : 70.00 6148 J&D GLASS 545185 08 IMPALA 12/15/2009 1000.290.420141.230.000 189.00 Total : 189.00 5268 JAFFE, BOB DEC INET DEC INET REIMBURSEMENT 12/15/2009 1000.210.410100.350.000 33.32 Total : 33.32 8967 KERR, TIMOTHY JRUY DUTY JURY DUTY 11/04/09 12/15/2009 1000.230.410360.350.000 12.00 Total : 12.00 0319 KINKOS, FEDEX 160600019623 CARDS 12/15/2009 1000.230.410360.320.000 88.23 Total : 88.23 0299 KNIFE RIVER 194855 KIWANAS VOLLYBALL COURT 12/15/2009 1000.370.460501.220.000 445.48 10 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 11 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0299 KNIFE RIVER 12/15/2009 6014 PAY 1/FINAL PATTEE CR DR TRFC C 4946.390.510100.930.000 10,356.50 4060.390.430266.930.000 13,948.00 Total : 24,749.98 5187 LATHROP, PETE CLOTHING ALLOW CLOTHING ALLOWANCE 12/15/2009 1000.370.460432.220.000 36.69 Total : 36.69 8968 LEAVER, JERRY L JURY DUTY JURY DUTY 11/04/09 12/15/2009 1000.230.410360.350.000 12.00 Total : 12.00 7144 LEMER PROPERTIES LLC 369 POLICE STORAGE UTILITIES 12/15/2009 2919.290.420142.700.000 218.89 Total : 218.89 3514 LIFE CARE SERVICES 19626 EAP ADMIN 440 UNITS 12/15/2009 1000.221.410860.390.000 1,491.60 1000.290.420110.350.000 170.00 Total : 1,661.60 0982 LOGANS BOOT REPAIR 2276 REPLACE ZIPPER IN COAT 12/15/2009 1000.300.420460.220.000 85.00 Total : 85.00 8969 LONG, BRANDEN JURY DUTY JURY DUTY 11/04/09 12/15/2009 1000.230.410360.350.000 12.00 Total : 12.00 2828 LOWES BUSINESS ACCOUNT S1682CS2 DECORATIONS 12/15/2009 7370.395.430266.210.000 120.81 Total : 120.81 5019 LYNN CARD COMPANY 2091119-070 SUPPLIES 12/15/2009 1000.300.420460.220.000 80.50 11 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 12 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 80.50 5019 LYNN CARD COMPANY 0367 MACON SUPPLY 407522 SPEED PLUG 10 LBS 12/15/2009 1000.340.430930.220.000 23.76 Total : 23.76 5285 MARLER, MARILYN DEC INET DEC INET 12/15/2009 1000.210.410100.350.000 29.62 Total : 29.62 0277 MCLAVERTY ATTY, MARK ACTING JUDGE ACTING JUDGE 11/27 12/15/2009 1000.230.410360.350.000 141.84 Total : 141.84 0376 MIDLAND IMPLEMENT CO 569415001 parts 12/15/2009 1000.370.460501.230.000 5.99 571813001 PARTS 1000.370.460477.230.000 295.07 572053001 PARTS 1000.370.460477.230.000 288.16 572054001 PARTS 1000.370.460477.230.000 460.62 572862001 PARTS 1000.370.460477.230.000 957.57 Total : 2,007.41 0334 MISSOULA COUNTY SHERIFFS DEPT 410 HITDA OT 10/30-11/15/09 12/15/2009 2988.390.420195.350.040 1,222.48 Total : 1,222.48 0236 MISSOULA COUNTY TREASURER 10993 SUPPLIES 12/15/2009 1000.340.430910.330.000 10.28 Total : 10.28 0392 MISSOULA FIRE EQUIPMENT 73324 FIRE EXTQ/1ST AID SUPPLIES/EQUI 12/15/2009 1000.370.460501.230.000 24.95 Total : 24.95 12 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 13 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0387 MISSOULA HOUSING AUTHORITY TAX ID 590555 TAX ID 59055 WATER DISTRICT PAY 12/15/2009 1000.390.411860.500.000 9.90 Total : 9.90 0393 MISSOULA MOTOR PARTS CO 058591 AUTOMOTIVE PARTS 12/15/2009 1000.320.430240.230.000 -9.84 058764 AUTO PARTS SUPPLIES 2394.310.420500.230.000 26.56 059038 AUTO PARTS SUPPLIES 1000.290.420150.360.000 40.00 059230 AUTO PARTS SUPPLIES 1000.321.431330.230.000 77.08 059529 AUTOMOTIVE PARTS 1000.290.420151.230.000 20.09 059809 AUTO PARTS 1000.370.460477.230.000 7.94 060249 AUTOMOTIVE PARTS 1000.290.420150.230.000 35.79 060452 AUTO PARTS SUPPLIES 1000.321.431330.240.000 184.86 060532 AUTO PARTS 1000.370.460477.230.000 13.01 061037 AUTO PARTS SUPPLIES 5310.330.430630.230.000 50.51 061116 AUTO PARTS SUPPLIES 5310.330.430630.230.000 8.22 061198 #869 AUTO PARTS SUPPLIES 7370.395.430266.230.000 54.88 061379 AUTO PARTS SUPPLIES 5310.330.430640.230.000 228.40 061425 AUTO PARTS SUPPLIES 5310.330.430640.230.000 40.00 061471 AUTO PARTS SUPPLIES 1000.320.430251.230.000 27.55 13 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 14 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 12/15/2009 061526 AUTO PARTS SUPPLIES 1000.320.430251.230.000 37.02 061780 AUTO PARTS SUPPLIES 1000.321.431330.230.000 338.76 061786 AUTOMOTIVE PARTS 1000.320.430240.230.000 22.59 062042 AUTOMOTIVE PARTS 1000.290.420150.230.000 173.26 062100 AUTOMOTIVE PARTS 1000.290.420150.360.000 40.00 062324 AUTOMOTIVE PARTS 1000.290.420151.230.000 35.03 062500 AUTO PARTS SUPPLIES 1000.290.420150.230.000 13.57 062508 AUTO PARTS SUPPLIES 5310.330.430630.230.000 64.84 062527 AUTO PARTS SUPPLIES 7370.395.430266.230.000 10.45 062590 AUTO PARTS SUPPLIES 1000.321.431330.230.000 100.55 063231 AUTOMOTIVE PARTS 1000.320.430251.230.000 7.19 063387 AUTO PARTS 1000.370.460477.230.000 112.48 063402 AUTO PARTS 1000.370.460477.230.000 17.10 063449 GUS TOOL ALLOWANCE 1000.321.431330.220.000 39.88 063451 AUTO PARTS SUPPLIES 1000.370.460477.230.000 11.72 063452 AUTOMOTIVE PARTS 1000.320.430240.230.000 36.33 063462 AUTOMOTIVE PARTS 1000.320.430240.230.000 36.33 14 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 15 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 12/15/2009 063522 AUTOMOTIVE PARTS 1000.320.430240.230.000 10.61 063548 AUTOMOTIVE PARTS 1000.320.430240.230.000 95.84 063747 AUTO PARTS SUPPLIES 1000.320.430220.220.000 143.28 063929 AUTOMOTIVE PARTS 1000.320.430240.230.000 3.71 064652 AUTOMOTIVE PARTS 1000.321.431330.230.000 7.99 064964 AUTO PARTS SUPPLIES 1000.321.431330.230.000 -7.99 782528 AUTOMOTIVE PARTS 1000.290.420150.230.000 50.80 783583 AUTO PARTS 1000.370.460477.230.000 103.52 784339 AUTO PARTS SUPPLIES 4060.390.420001.940.000 259.15 784975 AUTO PARTS 1000.370.460477.230.000 3.03 787068 AUTO PARTS SUPPLIES 1000.320.430251.230.000 29.85 Total : 2,601.94 0395 MISSOULA PARKING COMMISSION PETTY CASH REPLEN PETTY CASH REPLENISHMENT 12/15/2009 7370.395.430266.210.000 38.78 7370.395.430266.220.000 122.19 7370.395.430266.231.000 5.00 Total : 165.97 0402 MISSOULA TEXTILE SERVICES 30957 TEXTILE SERVICES 12/15/2009 7370.395.430266.360.000 1.21 33382 TEXTILE SERVICES 7370.395.430266.360.000 1.21 15 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 16 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 12/15/2009 34955 TEXTILE SERVICES 1000.300.420420.360.000 6.14 35453 TEXTILE SERVICES 7370.395.430266.360.000 118.60 35479 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 35484 TEXTILE SERVICES 1000.321.431330.360.000 91.77 Total : 282.67 0403 MISSOULA TRUCK SALES INC 139556 STOCK 12/15/2009 1000.320.430240.230.000 72.42 139619 PANEL #138 1000.320.430252.230.000 95.51 139833 FEUEL FILTERS #132 1000.320.430240.230.000 57.58 49077-1 SET IDLE TIMERS 1000.320.430230.360.000 202.50 Total : 428.01 0407 MISSOULIAN 04017295 INVITATION TO BID 12/15/2009 4060.390.430002.940.000 125.00 04023667 PARKS & REC ADVERTISING 4991.535.430030.930.000 45.00 Total : 170.00 0408 MITI MANUFACTURING 17798 TICKET RECIEPTS 12/15/2009 7370.395.430266.320.000 313.00 Total : 313.00 0698 MODERN MACHINERY CO 1436414 CONVEYOR RENT 12/15/2009 5310.330.430640.360.000 1,000.00 Total : 1,000.00 0412 MONTANA ELECTRONICS CO INC 37527 PAGER PARTS 12/15/2009 16 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 17 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0412 MONTANA ELECTRONICS CO INC 12/15/2009 1000.300.420410.350.000 14.95 38620 PAGER REPAIR 1000.300.420410.350.000 34.90 38621 PAGER REPAIR 1000.300.420410.350.000 55.09 Total : 104.94 0414 MONTANA HARLEY DAVIDSON 254227 HD BATTERY 12/15/2009 1000.290.420151.230.000 7.99 Total : 7.99 0418 MONTANA SECURITY & COMM 26815 CELULAR BACKUP MONITORING 12/15/2009 2919.290.420142.700.000 10.00 Total : 10.00 0420 MORRISON MAIERLE INC 92027 GREENOUGH DR S/W THRU 11/27 12/15/2009 4990.515.430030.930.000 6,061.44 Total : 6,061.44 1664 MOSS & BARNETT 512757 FRANCHISE FEE REVIEW LEGAL SE 12/15/2009 2389.390.411810.350.000 4,339.50 Total : 4,339.50 0423 MOUNTAIN WATER CO 066982 100 MCCORMICK ST PARK 12/15/2009 1000.370.460501.343.000 119.16 067046 100 HICKORY ST PARK 1000.370.460501.343.000 42.60 068248 625 E PINE ST 1000.300.420420.343.000 144.52 [PHONE REDACTED] SCOTT ST A 1000.321.431350.343.000 38.99 [PHONE REDACTED] SCOTT ST B 1000.321.431350.343.000 51.85 069789 128 W MAIN ST 7370.395.430266.343.000 70.92 17 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 18 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 12/15/2009 076122 115 BANK ST FIRE LN 7370.395.430266.343.000 24.94 076638 625 E PINE ST FIRE LN 1000.300.420420.343.000 24.94 078274 118 W MAIN ST 7370.395.430266.343.000 49.02 078302 435 RYMAN ST FIRE LN 1000.300.420420.343.000 24.94 [PHONE REDACTED] LATIMOR ST + FIRE 1000.300.420420.343.000 141.60 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 220.97 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 86.15 [PHONE REDACTED] CEMETERY RD 1000.340.430920.343.000 45.98 Total : 1,086.58 8970 MURPHY, JACOB JURY DUTY JURY DUTY 11/04/09 12/15/2009 1000.230.410360.350.000 12.00 Total : 12.00 0436 NORCO 06023564 FIT TEST FOR RESPIRATORS 12/15/2009 1000.370.460501.360.000 125.00 1000.370.460439.350.000 125.00 06032213 FACE PIECES & FILTERS 1000.370.460439.220.000 85.14 1000.370.460501.220.000 85.14 06045879 GLOVES 5310.330.430630.230.000 669.60 06045880 DISPOSABLE DUST MIST RESPIRAT 5310.330.430640.230.000 46.00 06050161 #3227 INJECTOR PARTS 1000.300.420460.230.000 5.85 18 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 19 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0436 NORCO 12/15/2009 06084863 SAFETY SUPPLIES 1000.320.430220.220.000 18.80 06093472 GLOVE 5310.330.430630.230.000 150.48 Total : 1,311.01 0437 NORMONT EQUIPMENT CO 19110109 SNOW PLOW BLADES 12/15/2009 1000.320.430251.230.000 1,386.38 Total : 1,386.38 8875 NORTH WEST PARTS & EQUIPMENT M705360 BUCKLES FOR SNOW PLOW STOCK 12/15/2009 1000.320.430251.230.000 147.94 Total : 147.94 0725 NORTHWESTERN ENERGY 0421279-1 625 E PINE ST 12/15/2009 1000.300.420420.341.000 4,160.90 0421281-7 100 HICKORY ST 1000.370.460501.341.000 214.54 0421286-6 MULTI LIFT STATIONS 5310.330.430630.341.000 3,649.30 5310.330.430640.341.000 31,604.57 1147292-5 W OF WEEPING WILLOW DR 1000.370.460501.341.000 7.10 Total : 39,636.41 2432 OBRIEN, KEVIN REIMBURSE CAKE RETIREMENT 12/15/2009 1000.221.410860.390.000 25.00 Total : 25.00 3635 ODORKNOCKER COMPANY 112409A ODOR CONTROL UNIT 12/15/2009 5310.330.430640.230.000 512.42 Total : 512.42 0487 OFFICE CITY 542506-0 OFFICE SUPPLIES 12/15/2009 1000.300.420410.210.000 43.00 19 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 20 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 12/15/2009 545481-0 OFFICE SUPPLIES 1000.290.420110.210.000 68.05 545593-0 OFFICE SUPPLIES 1000.290.420110.210.000 6.29 545651-0 OFFICE SUPPLIES 1000.290.420170.220.000 2.58 545651-1 OFFICE SUPPLIES 1000.290.420110.210.000 26.99 545836-0 OFFICE SUPPLIES 1000.300.420410.210.000 72.95 545960-0 OFFICE SUPPLIES 1000.280.430265.210.300 19.09 546163-1 OFFICE SUPPLIES 7370.395.430266.210.000 29.99 546210-0 OFFICE SUPPLIES 1000.370.460484.220.000 4.49 546210-1 OFFICE SUPPLIES 1000.370.460484.220.000 10.98 546264-0 OFFICE SUPPLIES 4196.300.420420.940.000 634.80 546521-0 OFFICE SUPPLIES 1000.280.430265.210.303 71.99 C 545481-0 OFFICE SUPPLIES 1000.290.420110.210.000 -34.98 Total : 956.22 0488 OFFICE SOLUTIONS AND SERVICES 193453-0 OFFICE SUPPLIES 12/15/2009 2394.310.420500.220.000 31.47 193748-0 MAYOR COPIER 10/28-11/28 1000.220.410210.360.000 67.38 194037-0 OFFICE SUPPLIES 2394.310.420500.220.000 22.49 Total : 121.34 0490 OMNICOM PAGING PLUS 32147 DECEMBER PAGER 12/15/2009 20 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 21 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0490 OMNICOM PAGING PLUS 12/15/2009 1000.224.410580.344.000 10.00 Total : 10.00 0495 OPPORTUNITY RESOURCES INC 58463 NOV JANITORIAL SERV 12/15/2009 7392.385.470210.360.000 276.15 Total : 276.15 7966 ORCHARD HOMES DITCH COMPANY LAFRAY LN PARK DITCH MAINTENANCE 12/15/2009 1000.370.460501.360.000 40.25 Total : 40.25 0503 OVERHEAD DOOR CO OF MSLA INC 29737 DOOR REPAIR 12/15/2009 1000.370.460439.360.000 70.00 Total : 70.00 0506 PACIFIC STEEL & RECYCLING 432964 HR FLAT 12/15/2009 5310.330.430630.230.000 39.00 433259 CLM SUPPLIES 1000.370.460484.220.000 149.00 433337 20" ANGLE 1000.370.460501.230.000 149.70 Total : 337.70 0523 PARTY AMERICA 80426 64 VOLUNTEER PARTY 12/15/2009 1000.290.420110.210.000 49.97 Total : 49.97 0038 PAUL BERTLIN 437 SCADA WORK 12/15/2009 5310.330.430630.360.000 308.75 5310.330.430640.360.000 593.75 Total : 902.50 8958 PHOTOBOOTH, THE I-90 NEW POLICE PICTURES 12/15/2009 1000.290.420110.350.000 225.00 Total : 225.00 0514 PHOTOSCAN NORTHWEST 11213 INSTALL NEW LOUROE BASE STATIO 12/15/2009 21 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 22 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0514 PHOTOSCAN NORTHWEST 12/15/2009 2918.290.420174.350.000 275.00 Total : 275.00 8264 PROBUILD 421986 MEDIANS & TRAILS 12/15/2009 1000.370.460439.230.000 15.00 Total : 15.00 8959 PTM EQUIPMENT 20090024 TRNG MACHINE & PORT STAIRS 12/15/2009 2988.290.420130.700.000 6,334.81 Total : 6,334.81 0531 QUALITY MAINTENANCE ENT INC 15111 JANTIORIAL SERVICES & SUPPLIES 12/15/2009 7370.395.430266.220.000 111.10 7370.395.430266.360.000 540.00 15124 JANITORIAL SERVICES & SUPPLIES 1000.321.431350.360.000 1,185.00 15130 DECEMBER JANITORIAL 5310.330.430640.360.000 800.00 Total : 2,636.10 0532 QUALITY SUPPLY INC 099621 HARDWARE/SUPPLIES 12/15/2009 1000.340.430930.220.000 59.99 Total : 59.99 0204 QWEST 0475 PHONE SERVICES 12/15/2009 1000.224.410580.344.000 42.93 0910 PHONE SERVICES 5711.370.460491.344.000 56.62 2100 PHONE SERVICES 1000.224.410580.344.000 129.07 2613 PHONE SERVICES 2988.390.420195.344.036 32.19 3014 PHONE SERVICES 1000.224.410580.344.000 35.37 3638 PHONE SERVICES 1000.224.410580.344.000 32.19 22 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 23 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 12/15/2009 3647 PHONE SERVICES 1000.224.410580.344.000 29.10 5373 PHONE SERVICES 1000.224.410580.344.000 1,497.05 5494 PHONE SERVICES 1000.224.410580.344.000 695.55 5515 PHONE SERVICES 1000.224.410580.344.000 690.21 9980 PHONE SERVICES 1000.224.410580.344.000 245.33 9981 PHONE SERVICES 5711.370.460490.344.000 114.10 1000.224.410580.344.000 1,658.78 9982 PHONE SERVICES 1000.224.410580.344.000 256.30 Total : 5,514.79 0203 QWEST BUSINESS SERVICES [PHONE REDACTED] LONG DISTANCE NOVEMBER 12/15/2009 23 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 24 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0203 QWEST BUSINESS SERVICES 12/15/2009 1000.270.411120.344.000 20.01 2394.310.420500.344.000 10.97 1000.340.430910.344.000 0.25 1000.220.410250.344.000 1.56 1000.300.420420.344.000 6.31 1000.221.410810.344.000 3.02 1000.220.410210.344.000 5.60 7392.385.470210.344.000 4.09 7370.395.430266.344.000 3.48 1000.290.420110.344.000 114.52 1000.280.430100.344.000 4.02 1000.280.430255.344.000 3.18 1000.280.431120.344.000 0.10 1000.280.431400.344.000 15.59 1000.223.410910.344.000 5.07 1000.230.410360.344.000 13.05 1000.240.410550.344.000 7.93 1000.320.430220.344.000 0.29 1000.280.430265.344.000 0.19 1000.280.430270.344.000 3.68 1000.321.431350.344.000 2.13 5310.330.430610.344.000 27.78 1000.224.410580.344.000 38.16 1000.370.460432.344.000 8.91 1000.370.460410.344.000 23.85 [PHONE REDACTED] NETWORK SERVICES 1000.224.410580.344.000 526.00 Total : 849.74 0537 REDS TOWING INC 54212 TOWING SERVICE 12/15/2009 1000.320.430252.500.000 1,155.00 Total : 1,155.00 8971 REITER, MARY JURY DUTY JURY DUTY 11/04/09 12/15/2009 1000.230.410360.350.000 12.00 24 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 25 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12.00 8971 REITER, MARY 5653 REUL, LANE NOV MILEAGE NOV 09 MILEAGE ANIT GRAFFITTI 12/15/2009 1000.290.420110.210.000 6.05 Total : 6.05 0547 SAFEWAY INC 0912021 COUNCIL TRAINING 12/15/2009 1000.210.410100.380.000 4.50 Total : 4.50 8972 SCHUMACHER, RAYMOND JURY DUTY JURY DUTY 11/04/09 12/15/2009 1000.230.410360.350.000 12.00 Total : 12.00 6308 SEAMAN, JULIE JRUY DUTY JURY DUTY 11/04/09 12/15/2009 1000.230.410360.350.000 12.00 Total : 12.00 2578 SECURITAS SEC SVS USA INC CREDIT CREDIT FROM PREVIOUS OVERBILL 12/15/2009 7370.395.430266.350.000 -16.48 w2502709 128 W MAIN SECURITY 11/06-11/19 7370.395.430266.350.000 545.11 Total : 528.63 0567 SIGN PRO 51652 SOUTHGATE TRIANGLE N/C 12/15/2009 1000.223.410113.700.000 100.00 Total : 100.00 0570 SIX ROBBLEES INC 15-182171 RETURN OF WHEEL 12/15/2009 7370.395.430266.230.000 -89.20 15-185188 HITCH #T145 1000.320.430230.230.000 115.26 Total : 26.06 0779 SPERIAN PROTECTION INSTRUMNTN 2148759 RI SCBA TEST HEAD 12/15/2009 1000.300.420460.360.000 124.00 1000.300.420460.390.000 240.00 1000.300.420460.220.000 211.00 25 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 26 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 575.00 0779 SPERIAN PROTECTION INSTRUMNTN 8956 SPLASH CAR WASH 911 BLDG CAR WASH 12/15/2009 2394.310.420500.230.000 5.50 920 MAYORS CAR WASH 1000.220.410210.230.000 5.50 931 OCT POLICE CAR WASHES 1000.290.420110.230.000 5.50 1000.290.420141.230.000 5.50 1000.290.420150.230.000 27.50 934 POLICE CAR WASHES 1000.290.420110.230.000 5.50 1000.290.420150.230.000 77.00 1000.290.420141.230.000 5.50 956 BLDG CAR WASH 2394.310.420500.230.000 11.00 971 CAR WASH 1000.370.460477.360.000 5.50 996 MAYOR CAR WASH 1000.220.410210.230.000 7.00 Total : 161.00 0574 ST PATRICK HOSPITAL M0001402192001 MED SERVICES P090911-001 12/15/2009 1000.290.420182.350.000 415.00 M00014102260001 MEDICAL SERVICES P090823-002 1000.290.420182.350.000 235.00 Total : 650.00 1183 STANFORD POLICE & EMERGENCY 17910 SOFT SHELL JACKET 12/15/2009 1000.290.420185.220.000 129.95 Total : 129.95 0557 STAPLES CREDIT PLAN 002 75134 OFFICE SUPPLIES 12/15/2009 2988.390.420160.210.000 29.98 Total : 29.98 2493 STORAGE SOLUTIONS LLC SS3385 ELECTRONIC DATA STORAGE 12/15/2009 26 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 27 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2493 STORAGE SOLUTIONS LLC 12/15/2009 1000.224.410580.350.000 176.66 Total : 176.66 5148 STROHMAIER, DAVE DEC INET DEC INET 12/15/2009 1000.210.410100.350.000 44.99 Total : 44.99 0607 SWEET PEA SEWER & SEPTIC 33107 PORTA POTTY RENTAL 12/15/2009 1000.370.460501.360.000 732.99 Total : 732.99 8973 SWICK, MARY LYNNE jury duty JURY DUTY 11/04/09 12/15/2009 1000.230.410360.350.000 12.00 Total : 12.00 6548 TALBOT, SUSAN JURY DUTY JURY DUTY 11/04/09 12/15/2009 1000.230.410360.350.000 12.00 Total : 12.00 0585 TERRITORIAL LANDWORKS INC 2118 CHALRES ELLIS 1/2 715 & 721 WOOD 12/15/2009 4454.280.430262.930.000 502.50 Total : 502.50 8974 THOMPSON, DOUGLAS JURY DUTY JURY DUTY 11/04/09 12/15/2009 1000.230.410360.350.000 12.00 Total : 12.00 0820 TIRE RAMA [PHONE REDACTED] TIRES 12/15/2009 1000.290.420150.230.000 896.00 Total : 896.00 0598 TNT TRUCK PARTS 6198 SEAL BUCKLE SHOES #132 12/15/2009 1000.320.430240.230.000 172.04 Total : 172.04 8953 TOPP, HELEN Ref000136891 SEWER OVERPAY 4117 YORKSHIRE 12/15/2009 5311.122000 68.99 27 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 28 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 68.99 8953 TOPP, HELEN 0601 TOWNE MAILER 62198 UPCOMING MONTH'S POSTAGE 12/15/2009 1000.223.410910.310.000 1,500.00 Total : 1,500.00 7131 TOWNSEND, KAREN ACTING JUDGE FEES ACTING JUDGES FEES 12/15/2009 1000.230.410360.350.000 1,528.72 Total : 1,528.72 8975 TRANEL, PAUL JURY DUTY JURY DUTY 11/04/09 12/15/2009 1000.230.410360.350.000 12.00 Total : 12.00 8954 TREMPER SHOPPING CENTER PAY 1-4 TIF PROJECT UTILITY RELOCATION 12/15/2009 7393.385.470230.700.000 80,898.00 7393.385.470270.700.000 2,310.00 Total : 83,208.00 0609 TRI ARC INC 21732 WELDING SUPPLIES 12/15/2009 1000.320.430230.230.000 200.64 1000.321.431330.220.000 115.60 Total : 316.24 0612 TRIPLE W EQUIPMENT 02 227412 DEFLECTOR #179 12/15/2009 1000.320.430251.230.000 6.50 Total : 6.50 8976 TSCHIDA, LESLEE JURY DUTY JURY DUTY 11/04/09 12/15/2009 1000.230.410360.350.000 12.00 Total : 12.00 5607 TYLER TECHNOLOGIES 20872 SOFTWARE MAINTENANCE 12/15/2009 1000.240.410550.350.000 49,319.15 1000.221.410810.360.000 3,979.68 Total : 53,298.83 0615 UNISOURCE - BILLINGS 645-71109230 BAL2 REPAY CREDIT TAKEN ON CHECK 6 12/15/2009 28 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 29 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0615 UNISOURCE - BILLINGS 12/15/2009 5711.370.460490.230.178 140.31 Total : 140.31 7098 UNITED PIPE & SUPPLY 8357008 PUMPS 12/15/2009 5310.330.430630.230.000 1,467.00 8385624 SUMP PUMP 5310.330.430630.230.000 131.40 Total : 1,598.40 0902 US BANK 2516968 POOLED S/W BONDS SER 2001B 12/15/2009 3400.390.510100.620.000 300.00 2519686 SPECIAL IMPT DIST #540 SER 06 3540.390.510100.620.000 300.00 2521102 GENL FD 50MTR POOL SERIES 2007 4060.390.490101.620.000 300.00 Total : 900.00 0661 UTILITY SPECIALTIES INC 5174 ROOT CUTTER 12/15/2009 5310.330.430630.230.000 604.83 Total : 604.83 8957 VERISIGN INC [PHONE REDACTED] SECURE SITE 2 YEAR RENEWAL 12/15/2009 1000.224.410580.350.000 695.00 Total : 695.00 0665 VERIZON WIRELESS 870763838-01 PARKS CELLS 10/27-11/26 12/15/2009 1000.370.460432.344.000 783.28 Total : 783.28 0665 VERIZON WIRELESS 471075879-02 POLICE CELLS 10/23-11/22 12/15/2009 1000.290.420110.344.000 103.04 471078579-01 POLICE CELLS 10/23-11/22 1000.290.420110.344.000 179.53 471078579-03 POLICE CELLS 10/23-11/22 1000.290.420110.344.000 115.40 29 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 30 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 12/15/2009 471078579-04 POLICE CELLS 10/23-11/22 1000.290.420110.344.000 118.65 471078579-05 POLICE CELLS 10/23-11/22 1000.290.420110.344.000 50.68 471078579-06 POLICE CELLS 10/23-11/22 1000.290.420110.344.000 101.45 471078579-07 POLICE CELLS 10/23-11/22 1000.290.420110.344.000 131.91 471078579-08 POLICE CELLS 10/23-11/22 1000.290.420110.344.000 115.38 471078579-09 POLICE CELLS 10/23-11/22 1000.290.420110.344.000 120.67 471078579-10 POLICE CELLS 10/23-11/22 1000.290.420110.344.000 156.68 471078579-11 POLICE CELLS 10/23-11/22 1000.290.420110.344.000 97.35 471078579-12 POLICE CELLS 10/23-11/22 1000.290.420110.344.000 97.35 471078579-13 PD CELLS 1000.290.420110.344.000 106.21 Total : 1,494.30 0665 VERIZON WIRELESS 471078579-17 POLICE CELLS 10/23-11/22 12/15/2009 1000.290.420110.344.000 92.56 2988.390.420195.344.038 60.00 Total : 152.56 8977 WALN, DENNIS JURY DUTY JURY DUTY 11/04/09 12/15/2009 1000.230.410360.350.000 12.00 Total : 12.00 4053 WALZER, PAM DEC INET DEC INET REIMBURSE 12/15/2009 1000.210.410100.350.000 42.45 Total : 42.45 30 Page: December 15, 2009 ---PAGE BREAK--- 12/11/2009 Invoice List CITY OF MISSOULA 31 12:17:45PM Page: vchlist December 15, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0682 WESTERN STATES EQUIPMENT CO PC160153208 ELEMENT & FILTER #392 12/15/2009 5310.330.430630.230.000 295.30 Total : 295.30 8960 WESTERN STATES TRAILER SALES PO 99078 16 FT ENCLOSED TRAILER 12/15/2009 1000.290.420110.700.000 2,500.00 2988.290.420130.700.000 2,290.00 Total : 4,790.00 0057 WGM GROUP INC 39102 N HIGGINS BIKE/PED PROF SERV TH 12/15/2009 4990.500.430030.930.000 31,487.74 39103 N HIGGINS PAVING PROF SERV 11/3 4991.520.430030.930.000 9,492.50 Total : 40,980.24 7592 WIENER, JASON DEC INET DEC INET 12/15/2009 1000.210.410100.350.000 39.99 Total : 39.99 8978 WILDER, BRADLEY JURY DUTY JURY DUTY 12/15/2009 1000.230.410360.350.000 12.00 Total : 12.00 Bank total : 442,303.63 169 Checks for bank code : apbank 31 Page: December 15, 2009