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10/29/2010 Invoice List CITY OF MISSOULA 1 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0004 ACE HARDWARE 18322193 HARDWARE SUPPLIES 11/2/2010 1000.290.420130.220.000 10.75 18324601 HARDWARE SUPPLIES 1000.290.420150.220.000 7.99 6472991 HARDWARE SUPPLIES 1000.300.420460.220.000 27.98 6476199 HARDWARE SUPPLIES 1000.300.420460.220.000 13.99 94205624 HARDWARE SUPPLIES 1000.370.460484.230.000 40.95 94206477 HARDWARE SUPPLIES 1000.340.430930.220.000 90.93 94206669 HARDWARE SUPPLIES 1000.370.460501.230.000 27.96 94208452 HARDWARE SUPPLIES 1000.370.460484.230.000 13.97 94209209 HARDWARE SUPPLIES 1000.370.460484.230.000 297.72 Total : 532.24 9220 ACTION AUTO BODY 5264 #302 REPAIR 11/2/2010 5310.330.430610.360.000 781.55 Total : 781.55 0011 ALBERTSONS 020060 FIRE HOUSE SUPPLIES 11/2/2010 1000.300.420420.220.000 29.93 Total : 29.93 2901 ALLBRANDS APPLIANCE SERV INC 4006 DISHWASHER EVAL FOR HQ 11/2/2010 1000.300.420420.360.000 69.00 Total : 69.00 1489 ALLEGIANCE BENEFIT PLAN MGMT 222550F FLEX ADMIN NOVEMEBER 2010 11/2/2010 6050.390.520800.353.000 995.00 Total : 995.00 1 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 2 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1489 ALLEGIANCE BENEFIT PLAN MGMT 222550 NOVEMBER COVERAGE 11/2/2010 6050.390.520800.353.000 42,831.07 Total : 42,831.07 0012 ANDERS BUSINESS SOLUTIONS 62013 COPIES 11/2/2010 1000.270.411125.360.000 19.27 62014 OFFICE EQUIP & SERVICES 1000.270.411125.360.000 76.72 62015 OFFICE EQUIP & SERVICES 1000.270.411125.360.000 233.46 62028 PW COPIER 7/1-9/30 1000.280.430100.360.301 625.00 Total : 954.45 4936 ANDERSON ZURMUEHLEN & CO PC 199678 MPC PROGRESS BILLING FY10 11/2/2010 7370.395.430266.350.000 1,500.00 199991 FY10 AUDIT PROGRESS BILLING 1000.240.410550.350.000 16,000.00 Total : 17,500.00 0006 APPLIED IND TECH 41796899 INDUSTRIAL PARTS/SUPPLIES 11/2/2010 1000.280.431400.240.300 36.48 Total : 36.48 2343 AQITY INC 1898 METER SLEEVES~N HIGGINS SCAPE 11/2/2010 7370.395.430266.230.000 2,724.46 Total : 2,724.46 0015 ART & RAYS LOCK SHOP INC #D10P747 KEY/LOCK SERVICES 11/2/2010 1000.290.420150.220.000 6.00 Total : 6.00 0879 AXMEN, THE 176204 PUMP #108 11/2/2010 1000.320.430230.230.000 85.00 Total : 85.00 6907 BARBS BEST CLEANING 079291 OCTOBER JANITORIAL 11/2/2010 2 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 3 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6907 BARBS BEST CLEANING 11/2/2010 2988.390.420196.350.044 400.00 Total : 400.00 2721 BARNES DISTRIBUTION [PHONE REDACTED] ELECTRICAL CONNECTIONS 11/2/2010 1000.300.420460.230.000 188.93 Total : 188.93 8442 BATTERY SYSTEMS 68-005615 BATTERIES 11/2/2010 1000.340.430930.230.000 70.77 Total : 70.77 0034 BIG SKY SUPPLIES 129013 CAN LINERS 11/2/2010 5310.330.430640.220.000 89.96 Total : 89.96 2708 BISSON, STEVE CLOTHING ALLW CLOTHING REIMB 11/2/2010 1000.320.430210.220.000 56.25 Total : 56.25 6145 BLACKJACK PIZZA 012 YOUTH DRUG COURT RECR PROGR 11/2/2010 1000.370.460476.220.000 30.50 Total : 30.50 0043 BOB WARD & SONS C 42912 SURE GRIP 11/2/2010 1000.370.460501.220.000 110.23 1000.370.460484.220.000 49.33 1000.370.460439.220.000 41.14 C 43208 SAFETY THREADS 1000.370.460501.220.000 19.58 Total : 220.28 5583 BOLAND, ERIK 44478 REPLACE DIE GRINDER 11/2/2010 1000.300.420490.230.000 150.00 Total : 150.00 6215 BOLT & ANCHOR SUPPLY INC 199256 OPERATING SUPPLIES 11/2/2010 1000.340.430930.220.000 13.25 3 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 4 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6215 BOLT & ANCHOR SUPPLY INC 11/2/2010 199363 CARRIAGE BOLT 1000.370.460501.220.000 12.22 199363-01 CARRIAGE BOLT 1000.370.460501.220.000 7.78 199426 OPERATING SUPPLIES 1000.340.430930.220.000 7.47 199523 OPERATING SUPPLIES 1000.340.430930.220.000 51.47 Total : 92.19 0460 BOYCE LUMBER CO 2486463 SIGN REPLACE SKYVIEW 11/2/2010 1000.370.460501.230.000 19.04 Total : 19.04 2830 BRUECKNER, CONNIE TRAVEL ADV PERDIEM LA TOOLS FOR TOL 11/7-11 11/2/2010 1000.290.420130.370.000 327.25 Total : 327.25 3961 CAREY, STEVEN W BROADWAY W BROADWAY PARKNG LOT LEASE 11/2/2010 7370.395.430266.500.000 2,550.00 Total : 2,550.00 9663 CARROLL, LLANE TICKET REFUND PARKING TICKET REFUND AFF638 11/2/2010 7370.000.352000.00 15.00 Total : 15.00 9666 CASEY, MICHAEL TICKET REFUND PARKING TICKET REFUND LIC 3C145 11/2/2010 7370.000.352000.00 4.00 Total : 4.00 0213 CATEY CONTROLS INC 0180829 TEST GAUGE FOR MAINT DIV 11/2/2010 1000.300.420490.230.000 24.50 0180950 SUPPLIES 1000.370.460501.230.000 280.07 0181056 SUPPLIES 1000.321.431330.230.000 107.41 4 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 5 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0213 CATEY CONTROLS INC 11/2/2010 0181057 VALVE & SEAL KIT 1000.320.430230.230.000 29.30 Total : 441.28 3918 CHRESTENSON, DEAN TRAVEL ADV NADDI PERDIEM 11/15-11/19 11/2/2010 2918.290.420176.370.000 234.50 Total : 234.50 0022 CHS INC 270506 PROPANE 11/2/2010 1000.320.430240.231.000 29.75 Total : 29.75 0312 CITY OF MISSOULA PETTY CASH CEMETERY PETTY CASH REPLENIS 11/2/2010 1000.340.430910.330.000 12.00 1243.340.430930.930.000 49.49 Total : 61.49 4186 CNA SURETY 0601 71009936N CHERYL SCHATZ ERRORS & OMMIS 11/2/2010 1000.300.420410.330.000 52.00 060171099936N NOTARY BOND CHERYL SCHATZ 1000.300.420410.330.000 40.00 Total : 92.00 0052 CONSOLIDATED ELECTRICAL DIST 4680-578127 ELECTRICAL PARTS/SUPPLIES 11/2/2010 5310.330.430640.220.000 68.24 Total : 68.24 2999 COSTCO, RETAIL SERVICES/ 051241 STORY & STONES SUPPLIES 11/2/2010 1243.340.430930.930.000 130.25 Total : 130.25 9658 DANIEL PLETSCHER, HOLLY THOMPSON & WATER QUALITY RATTLESNAKE WATER QUALITY REB 11/2/2010 1396.390.470200.700.000 500.00 Total : 500.00 0124 DEPT OF REVENUE GRT GRT ARRA S/W PAY 4 10/21 11/2/2010 4990.510.430032.930.000 429.46 5 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 6 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0124 DEPT OF REVENUE 11/2/2010 SAFCO GRT SAFCO GRT PAY 9 SID 544 THRU 10 4944.550.430686.930.502 3,313.63 5320.330.430707.930.000 251.69 Total : 3,994.78 0073 DIAMOND IMAGING INC 65936 TONER 11/2/2010 1000.280.430100.210.300 90.00 Total : 90.00 9656 DINGES, WALT CLOTHING REIMB TRANSMISSION FLUID DAMAGE 11/2/2010 1000.290.420182.210.000 194.00 Total : 194.00 8329 DIRECT AUTOMOTIVE 07 034020 #244 SWITCH 11/2/2010 1000.370.460477.230.000 37.79 07004137 BATTER CORE RETURN 1000.290.420150.230.000 -12.00 Total : 25.79 0772 DJ&A PC 13476 LWR MLR CRK ROW AQUSTN THUR 11/2/2010 2321.390.430230.915.000 2,332.25 Total : 2,332.25 6197 DOLLAR PLUS 102210 THEME BDAY SUPPLIES 11/2/2010 5711.370.460490.240.175 8.50 Total : 8.50 8707 DOWL HKM 22746 RUSSELL ST/S 3RD EIS THRU 8/27 11/2/2010 2987.390.430276.930.000 3,296.88 Total : 3,296.88 5919 DOWNTOWN BID OF MISSOULA FUND REQUEST BID OPERATING FUNDS 11/2/2010 7380.375.471240.350.000 20,000.00 Total : 20,000.00 8332 DOYLES SHEEHAN 543903 SUPPLIES 11/2/2010 1000.290.420182.220.000 115.56 6 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 7 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8332 DOYLES SHEEHAN 11/2/2010 544029 SUPPLIES RETURN 1000.290.420182.220.000 -32.00 Total : 83.56 2705 DUNN DID IT WORD PROCESSING 10/18/2010 COUNCIL MINUTES TRANSCRIPTION 11/2/2010 1000.223.410910.350.000 90.00 Total : 90.00 0099 EXXON MOBIL 7187328265410659 FIRE FUEL 11/2/2010 1000.300.420460.231.000 62.63 Total : 62.63 0105 FASTENERS OF MISSOULA INC S2907847.001 FASTENERS 11/2/2010 1000.300.420490.230.000 24.77 S2908001.001 FASTENERS 1000.370.460503.230.000 146.17 S2908286.001 FASTENERS 1000.300.420460.230.000 32.96 Total : 203.90 7892 FIRESTONE COMPLETE AUTO CARE 165022 TIRES LATER RETURNED 11/2/2010 7370.395.430266.230.000 254.16 165101 RETURN OF TIRES 7370.395.430266.230.000 -254.16 165102 #865 7370.395.430266.230.000 122.54 165141 #244 TIRES 1000.370.460477.230.000 172.90 Total : 295.44 4183 FLEET SERVICES BLDG BLDG FUEL SEPT 2010 11/2/2010 2394.310.420500.231.000 799.11 CEMETERY CEMETERY FUEL 1000.340.430930.231.000 670.67 7 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 8 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4183 FLEET SERVICES 11/2/2010 ENGINEERING ENGINEERING FUEL SEPT 1000.280.431400.231.000 701.96 1000.280.430262.231.000 152.74 PARKING PARKING FUEL SEPT 7370.395.430266.231.000 473.81 PARKS PARKS FUEL SEPT 2010 1000.370.460501.231.000 6,883.10 STREETS STREETS FUEL SEPT 2010 1000.320.430230.231.000 12,324.12 TRAFFIC TRAFFIC FUEL SEPT 2010 1000.280.430265.231.000 540.79 1000.280.430264.231.000 263.35 Total : 22,809.65 0185 GATEWAY PRINTING G15687011 POLICE ENVELOPES 11/2/2010 1000.290.420110.210.000 268.70 Total : 268.70 9665 GATZ, GEORGE PASS REFUND PARKING VALU PASS 0158 RETURN 11/2/2010 7370.000.343015.00 20.75 Total : 20.75 4783 GEOMATRIX, AMEC P12500309 WHITE PINE & SASH PROF SRV 8/28 11/2/2010 2321.390.460406.930.000 780.00 Total : 780.00 7680 GILLIAM, JILL CLOTHING ALLOW WINTER COAT REIMBURSE 11/2/2010 7370.395.430266.220.000 30.57 Total : 30.57 0201 GREAT WESTERN PETROLEUM 82353 SPECIAL OIL ORDERS 11/2/2010 5310.330.430640.230.000 101.82 Total : 101.82 5350 GUNARAMA WHOLESALE INC 659237 SUPPLIES 11/2/2010 1000.290.420130.220.000 5,171.65 8 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 9 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,171.65 5350 GUNARAMA WHOLESALE INC 0233 HDR ENGINEERING INC 236473-H STRAT NUTRIENT ASST PROJ THRU 11/2/2010 5320.330.430625.350.000 616.63 Total : 616.63 5889 HEBERT, MIKE TRAVEL ADV NADDI PER DIEM 11/15-11/19 11/2/2010 2918.290.420176.370.000 234.50 Total : 234.50 4833 HOLMAN CONSULTING ENGINEERS 2612 PROJ 09-029 ARRA 8199/88 11/2/2010 1000.280.430234.930.000 345.00 Total : 345.00 0123 HOME DEPOT CREDIT SERVICES 2243596 BLK VELCRO 11/2/2010 1000.321.411810.240.000 27.48 7020884 ROLLERS 1000.280.430265.240.300 21.88 8020636 SHOT COUNTERS 1000.280.430265.240.300 109.39 Total : 158.75 9448 HOME RESOURCE 10-11 DRAW 8 CDBG 10-11 DRAW 8 11/2/2010 2940.400.470444.700.000 35,403.16 Total : 35,403.16 0118 HUGHES FIRE EQUIPMENT 461090 SEAT CUSHION FOR #1380 11/2/2010 1000.300.420460.230.000 215.80 Total : 215.80 9659 HUSET, LORI ALBERTSN REIMB BIRTHDAY CAKE REIMB 10/22 ALBER 11/2/2010 5711.370.460490.240.175 28.48 Total : 28.48 1443 IAFC 77984 M PAINTER MEMBERSHIP 11/2/2010 1000.300.420410.330.000 249.00 Total : 249.00 9 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 10 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8992 INFOGROUP 1368246 CITY DIRECTORY.COM SUBSCRIPTN 11/2/2010 1000.290.420110.330.000 440.00 Total : 440.00 0263 INLAND TRUCK PARTS 5-59741 LABOR 11/2/2010 1000.320.430230.360.000 407.99 5-59851 #3227 HEAD GASKET 1000.300.420460.230.000 334.35 Total : 742.34 1329 ISAACS & ASSOCIATES INC 40087 REPEATER FOR TELEMETERY SYST 11/2/2010 5310.330.430630.230.000 1,763.31 Total : 1,763.31 5577 ISTATE C253012556:01 BROOM TRUCK LEVER 11/2/2010 1000.280.430264.360.300 307.50 Total : 307.50 5577 ISTATE C007015350:01 WATER PUMP 11/2/2010 1000.340.430930.230.000 210.10 1000.340.430910.310.000 17.00 Total : 227.10 9657 JAMES LAWSON, ELLA MARIE CHAPMAN & WATER QUALITY RATTLESNAKE WATER QUALITY REB 11/2/2010 1396.390.470200.700.000 500.00 Total : 500.00 9214 JANITORS WORLD SUPPLIES 137964 RETURN OF TOWELS 11/2/2010 1000.300.420420.220.000 -39.38 138091 JANITORIAL SUPPLIES 1000.300.420420.220.000 102.62 138385 JANITORIAL SUPPLIES 1000.300.420420.220.000 101.69 Total : 164.93 0300 JCCS PC 647558 SEPTEMBER BOOKKEEPING~MPC 11/2/2010 7370.395.430266.350.000 927.50 10 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 11 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 927.50 0300 JCCS PC 9208 KIMLEY-HORN AND ASSOC, INC 191577000-0910 PARKING MARKETING PLAN OUTLIN 11/2/2010 7370.395.430266.350.000 1,035.15 Total : 1,035.15 0319 KINKOS, FEDEX 160600021351 SS GUIDE BOOKS 11/2/2010 1000.340.430910.360.000 1,422.00 Total : 1,422.00 4246 KLAWITTER, JIM TRAVEL ADV LV NV HOSTAGE NEG 11/28-12/3 PER 11/2/2010 2390.290.420142.370.000 826.20 Total : 826.20 0299 KNIFE RIVER 227623 DR SWR PATCH OVERLAY 11/2/2010 4944.550.430686.930.502 22,889.08 1000.320.430240.400.000 112.32 Total : 23,001.40 9664 KOPPANG, CHRISTOPHER TICKET REFUND TICKET REFUND LIC 4C658B 11/2/2010 7370.000.352000.00 2.00 Total : 2.00 0232 KURTS POLARIS 229794 BRAKE PAD KIT 11/2/2010 1000.340.430930.230.000 54.06 Total : 54.06 1369 LEAGUE OF AMERICAN BICYCLISTS 50455 PHIL SMITH DUES 11/2/2010 1000.280.430255.330.375 35.00 Total : 35.00 3822 LEE, ERIK CDL REIMB CDL PHYSICAL REIMBURSEMENT 11/2/2010 1000.320.430210.220.000 75.00 Total : 75.00 9512 LEED 10121004 12 GA AMMO 11/2/2010 1000.290.420150.220.000 249.18 11 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 12 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 249.18 9512 LEED 5361 LIFE ASSIST INC 548545 MEDICAL SUPPLIES 11/2/2010 1000.300.420455.220.000 54.80 1000.300.420455.380.000 50.91 548554 MEDICAL SUPPLIES 1000.300.420455.380.000 309.60 Total : 415.31 0330 LN CURTIS & SONS 3105029-02 BOOTS 11/2/2010 1000.300.420460.220.000 658.00 Total : 658.00 2828 LOWES BUSINESS ACCOUNT S1682CN1 TOOLS 11/2/2010 7370.395.430266.220.000 85.00 Total : 85.00 0234 LS JENSEN CONSTRUCTION 54866 POTHOLE PATCHING & SOUTH/ARTH 11/2/2010 1000.320.430240.400.000 4,553.70 54926 POTHOLE PATCHING 1000.320.430240.400.000 80.66 Total : 4,634.36 7670 MERIFIELD, JAMIE TRAVEL ADV PERDIEM ALEX VA SEX OFFENDR 11 11/2/2010 1000.290.420130.390.031 369.50 Total : 369.50 0371 METALWORKS OF MONTANA 50084 #1073 MDT STAND 11/2/2010 4060.390.420002.940.000 135.00 50093 REPLACEMNT TRAY #9974 1000.300.420460.360.000 161.00 50274 MODFICATION RETROFIT STN 4 1000.300.420420.360.000 73.00 50282 REPLACEMENT CHAINSAW 1000.300.420460.360.000 129.00 50301 RETROFIT MODIFICATIONS 1000.300.420420.360.000 22.00 12 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 13 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 520.00 0371 METALWORKS OF MONTANA 8880 MFBF COSTCO FANS FANS FOR WORKOUT ROOMS 11/2/2010 4196.300.420420.940.000 269.97 Total : 269.97 0376 MIDLAND IMPLEMENT CO 609118001 BLUE FAST SET -PURPLE PRIMER 11/2/2010 1000.340.430930.230.000 20.32 611011001 #282 PARKS 1000.370.460477.230.000 215.25 Total : 235.57 1659 MISSOULA BICYCLE WORKS 1814 180 BIKE LIGHT SETS 11/2/2010 1000.280.430267.330.383 2,500.00 Total : 2,500.00 0390 MISSOULA CHAIN SAW SUPPLY 17249 #108 FITTING 11/2/2010 1000.320.430230.230.000 7.55 17396 CHAIN SAW CHAINS 1000.320.430230.220.000 42.50 17422 CHAIN SAW CHAIN 1000.320.430220.220.000 21.50 Total : 71.55 5455 MISSOULA COPY CENTER 32085 20 COPIES CLM PLAN 11/2/2010 1000.370.460410.320.000 54.40 Total : 54.40 0843 MISSOULA COUNTY PUBLIC SCHOOLS 2676 INDOOR SOCCER 11/2/2010 1000.370.460471.390.143 150.00 Total : 150.00 0236 MISSOULA COUNTY TREASURER 13360 POSTAGE BILLING 11/2/2010 1000.290.420110.310.000 84.78 1000.290.420154.310.000 116.34 13361 POSTAGE 1000.300.420410.310.000 3.96 13 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 14 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0236 MISSOULA COUNTY TREASURER 11/2/2010 13375 POSTAGE 7370.395.430266.310.000 82.81 Total : 287.89 0135 MISSOULA LANDFILL 002797 PARKS DUMP RUNS 09/30-10/15 11/2/2010 1000.370.460501.345.000 105.80 Total : 105.80 0393 MISSOULA MOTOR PARTS CO 131839 AUTO PARTS SUPPLIES 11/2/2010 1000.321.431330.231.000 -44.99 131843 AUTO PARTS SUPPLIES 1000.321.431330.231.000 44.99 132215 AUTO PARTS SUPPLIES 1000.370.460477.230.000 20.88 133378 AUTO PARTS SUPPLIES 1000.370.460477.230.000 53.75 133427 AUTO PARTS SUPPLIES 1000.370.460477.230.000 15.01 134158 AUTO PARTS SUPPLIES 1000.370.460477.230.000 27.64 134276 AUTO PARTS SUPPLIES 1000.370.460477.230.000 9.98 134382 AUTO PARTS SUPPLIES 1000.320.430230.230.000 93.86 135497 AUTO PARTS SUPPLIES 1000.300.420490.230.000 35.97 135619 AUTO PARTS SUPPLIES 1000.321.431330.220.000 46.10 135666 AUTO PARTS SUPPLIES 1000.320.430230.230.000 30.14 136067 AUTO PARTS SUPPLIES 1000.340.430930.220.000 22.96 136370 AUTO PARTS SUPPLIES 1000.320.430230.230.000 14.87 14 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 15 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 11/2/2010 873139 AUTO PARTS SUPPLIES 1000.370.460477.230.000 105.80 Total : 476.96 0237 MISSOULA RAVALLI TMA 10/26/2010 FY10 SUSTAINING FUNDING REQUE 11/2/2010 1000.390.411000.700.000 11,000.00 Total : 11,000.00 0402 MISSOULA TEXTILE SERVICES 0134504 TEXTILE SERVICES 11/2/2010 1000.340.430930.390.000 64.10 1000.340.430910.310.000 3.21 0136719 TEXTILE SERVICES 1000.340.430930.390.000 56.60 1000.340.430910.310.000 2.83 0137255 TEXTILE SERVICES 1000.300.420420.360.000 16.23 0138288 TEXTILE SERVICES 1000.300.420420.360.000 6.72 0138977 TEXTILE SERVICES 1000.340.430930.390.000 64.10 1000.340.430910.310.000 3.21 0140527 TEXTILE SERVICES 5310.330.430640.350.000 139.39 Total : 356.39 0403 MISSOULA TRUCK SALES INC 143913 REPAIR PARTS #3227 11/2/2010 1000.300.420460.230.000 36.20 Total : 36.20 0407 MISSOULIAN 20147724 MISSOULA WALKS FALL 11/2/2010 1000.280.430256.330.382 333.33 Total : 333.33 0420 MORRISON MAIERLE INC 105296 SRF REVENUE CE SID 544 THRU 10/ 11/2/2010 4944.550.430686.930.501 13,020.59 15 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 16 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 13,020.59 0420 MORRISON MAIERLE INC 0423 MOUNTAIN WATER CO [PHONE REDACTED] LWR MLR CRK RD 11/2/2010 1000.300.420420.343.000 116.67 [PHONE REDACTED] BANCROFT ST POOL 5711.370.460491.343.000 603.76 [PHONE REDACTED] LWR MLR CR RD IRR 1000.300.420420.343.000 214.60 Total : 935.03 2645 MRWS 10-15-10 MEMBERSHIP DUES 11/2/2010 5310.330.430610.330.000 250.00 Total : 250.00 3539 MUTUAL MATERIALS 682293 SACAJEWEA SPLASH DECK 11/2/2010 1000.370.460501.230.000 163.00 Total : 163.00 9660 FAMILY LIMITED ROW EASEMNT LWR MILLR CR ROW EASEMNT LOT 11/2/2010 2321.390.430230.915.000 10,350.00 Total : 10,350.00 0436 NORCO 07233093 TRAFFIC SUPPLIES 11/2/2010 1000.280.430265.240.332 30.05 1000.280.430265.240.300 10.48 07243031 CYLINDER RENTAL 1000.340.430930.530.000 34.80 1000.300.420460.360.000 17.40 Total : 92.73 0437 NORMONT EQUIPMENT CO 201000086 POLY BLADES #P105 11/2/2010 1000.320.430251.230.000 352.11 Total : 352.11 8457 NORTHERN SAFETY CO INC P283760900015 GLOVES 11/2/2010 1000.370.460484.220.000 72.00 1000.370.460439.220.000 122.98 16 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 17 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 194.98 8457 NORTHERN SAFETY CO INC 0725 NORTHWESTERN ENERGY 0100406-8 128 W MAIN ST 11/2/2010 7370.395.430266.341.000 1,948.64 0100407-06 435 RYMAN 1000.321.430220.341.000 7,966.84 0100409-2 CARAS PARK W TENT PLAZA 1000.370.460501.341.000 342.37 04088647 MULTI PARKING LOTS 7370.395.430266.341.000 1,034.20 0707991-6 CRNR N 1ST & GRAND AVE N AXS 1000.370.460501.341.000 137.18 0722491-8 BANK ST PARKKING LOT LIGHTS 7370.395.430266.341.000 133.97 0722518-8 435 RYMAN NAT GAS 1000.321.430220.341.000 2,192.25 0722842-2 128 W MAIN ST 7370.395.430266.341.000 38.72 0995790-3 STEPHENS AVE MEDN 1000.280.430263.341.000 958.38 1019050-2 GREENOUGH PARK POND 1000.370.460501.341.000 7.70 1235324-9 SCH FLASHER 1000.280.430264.341.000 7.70 1239681-8 CARAS PARK 7370.395.430266.341.000 14.31 1299523-9 140 W PINE ST 1000.321.430220.341.000 583.68 1435593-7 MADISON ST BRIDGE 1000.370.460501.341.000 101.23 1526898-0 600 CREGG LN 5711.370.460490.341.000 10,213.58 1539063-6 3205 FORT MSLA RD RESTROOM 1000.370.460501.341.000 11.99 17 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 18 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 11/2/2010 1547090-9 MCCORMICK PARK IRR 1000.370.460501.341.000 97.53 1616182-0 803 W GREENOUGH DR 1000.280.430270.341.000 91.59 1785435-7 CORNER RIVER & CARTER CT 1000.280.430263.341.000 18.16 1818716-1 1010 PINEVIEW DR 1000.370.460501.341.000 45.31 1823217-3 WHITE PINE PARK 1000.370.460501.341.000 32.93 1829719-2 VAN BUREN 7 LILAC SPEED SIGN 1000.280.430264.341.000 0.43 1869049-5 DICKENS ST LIFT STN PUMP 5310.330.430640.341.000 108.66 Total : 26,087.35 0487 OFFICE CITY 577177-0 OFFICE SUPPLIES 11/2/2010 1000.290.420141.210.000 41.85 1000.290.420150.210.000 5.58 1000.290.420151.210.000 2.79 1000.290.420153.210.000 2.79 1000.290.420170.210.000 2.79 1000.290.420182.210.000 5.58 1000.290.420110.210.000 50.22 581843-0 OFFICE SUPPLIES 1000.270.411125.210.000 15.28 583571-0 SHERMER DESK 2988.390.420160.220.000 700.00 583773-0 OFFICE SUPPLIES 1000.370.460473.220.000 119.98 1000.370.460410.220.000 119.98 5711.370.460490.220.000 119.98 583914-0 OFFICE SUPPLIES 1000.270.411120.210.000 79.86 18 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 19 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 11/2/2010 583914-1 OFFICE SUPPLIES 1000.270.411125.210.000 53.17 583978-1 OFFICE SUPPLIES 1000.290.420170.210.000 144.99 584236-0 OFFICE SUPPLIES 1000.370.460410.210.000 7.29 584236-1 OFFICE SUPPLIES 1000.370.460410.210.000 16.74 584268-0 OFFICE SUPPLIES 7370.395.430266.210.000 77.98 584280-0 OFFICE SUPPLIES 1000.270.411120.210.000 53.94 584506-0 OFFICE SUPPLIES 1000.340.430910.210.000 18.35 584506-1 OFFICE SUPPLIES 1000.340.430910.210.000 7.95 584545-0 OFFICE SUPPLIES 1000.290.420110.210.000 22.99 584552-0 OFFICE SUPPLIES 1000.290.420110.210.000 8.99 1000.290.420170.210.000 9.49 584552-1 OFFICE SUPPLIES 1000.290.420110.210.000 12.99 1000.290.420141.210.000 41.96 584577-0 OFFICE SUPPLIES 1000.270.411120.210.000 4.99 584630-0 OFFICE SUPPLIES 7370.395.430266.210.000 18.07 584635-1 OFFICE SUPPLIES 7370.395.430266.210.000 31.99 584769-0 OFFICE SUPPLIES 1000.290.420110.210.000 22.99 584788-0 OFFICE SUPPLIES 1000.270.411125.210.000 17.48 19 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 20 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 11/2/2010 C 577177-0 OFFICE SUPPLIES 1000.290.420110.210.000 -47.43 C 581545-0 OFFICE SUPPLIES 2988.390.420160.220.000 -240.00 C 583978-1 OFFICE SUPPLIES 1000.290.420170.210.000 -144.99 Total : 1,406.61 0488 OFFICE SOLUTIONS AND SERVICES 213702-0 OFFICE SUPPLIES 11/2/2010 1000.340.430910.360.000 48.86 214758-0 OFFICE SUPPLIES 2394.310.420500.210.000 83.82 215062-0 OFFICE SUPPLIES 2394.310.420500.220.000 33.00 215135-0 OFFICE SUPPLIES 2394.310.420500.210.000 34.74 215135-1 OFFICE SUPPLIES 2394.310.420500.210.000 21.52 215136-0 OFFICE SUPPLIES 1000.280.431400.210.300 42.95 1000.280.430100.210.300 21.18 Total : 286.07 1305 OILY WASTE PROCESSORS INC 56935 CHECK 70000 CRDT S/N BEEN TAKE 11/2/2010 1000.321.431330.220.000 70.00 56979 CHCK 70000 CREDIT S/N BEEN TAKE 1000.321.431330.220.000 14.00 Total : 84.00 0490 OMNICOM PAGING PLUS 32147 NOVEMBER PAGER 11/2/2010 1000.224.410580.344.000 10.00 Total : 10.00 4887 OREILLY AUTO PARTS 1563-358308 AUTOMOTIVE PARTS & SUPPLIES 11/2/2010 1000.300.420460.220.000 274.50 20 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 21 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 274.50 4887 OREILLY AUTO PARTS 0506 PACIFIC STEEL & RECYCLING 454429 ROLL FOR #159 11/2/2010 1000.320.430230.230.000 17.14 Total : 17.14 5518 PATTERSON ENTERPRISES PAY 4 ARRA S/W RAMPS PAY 4 10/21 11/2/2010 4990.510.430032.930.000 42,516.65 Total : 42,516.65 0038 PAUL BERTLIN 512 SCADA WORK 11/2/2010 5310.330.430630.350.000 2,282.50 5310.330.430640.350.000 192.50 Total : 2,475.00 6144 PIGNANELLI, JASON FALL FAMILY FEST FAMILY FEST SUPPLIES 11/2/2010 1000.370.460473.220.000 77.27 Total : 77.27 4962 PLATT 8397634 #1073 GENERATOR HOOKUP 11/2/2010 4060.390.420002.940.000 11.82 8408663 SUPPLIES 1000.300.420460.230.000 93.62 Total : 105.44 0524 PRO TOWING 31134-31242 OCTOBER STORAGE 11/2/2010 1000.290.420154.350.012 400.00 1000.290.420154.350.011 530.00 Total : 930.00 8264 PROBUILD 429264 CHAPPEL ROOF 11/2/2010 1000.340.430930.230.000 115.72 429303 SUPPLIES 1000.340.430930.220.000 341.04 1000.340.430930.230.000 133.00 429370 PLYWOOD 1000.370.460484.230.000 66.00 21 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 22 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 655.76 8264 PROBUILD 0532 QUALITY SUPPLY INC 112900 HARDWARE/SUPPLIES 11/2/2010 1000.300.420420.230.000 7.48 112913 HARDWARE/SUPPLIES 1000.340.430930.220.000 49.41 112929 HARDWARE/SUPPLIES 1000.300.420430.220.000 9.98 112955 HARDWARE/SUPPLIES 1000.370.460501.230.000 81.79 112993 HARDWARE/SUPPLIES 1000.370.460501.220.000 161.88 113004 HARDWARE/SUPPLIES 5310.330.430630.220.000 11.99 113006 HARDWARE/SUPPLIES 1000.370.460439.230.000 5.68 113012 HARDWARE/SUPPLIES 1000.370.460439.220.000 164.98 113023 HARDWARE/SUPPLIES 1000.370.460501.220.000 499.80 113032 HARDWARE/SUPPLIES 7370.395.430266.220.000 59.98 Total : 1,052.97 0204 QWEST 0475 PHONE SERVICES 11/2/2010 1000.224.410580.344.000 42.98 0910 PHONE SERVICES 5711.370.460491.344.000 113.56 2010 PHONE SERVICES 1000.224.410580.344.000 129.13 3485 PHONE SERVICES 1000.224.410580.344.000 42.98 5727 PHONE SERVICES 1000.224.410580.344.000 25.19 9573 PHONE SERVICES 1000.224.410580.344.000 25.19 22 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 23 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 379.03 0204 QWEST 0203 QWEST BUSINESS SERVICES 71772620 NETWORK SERVICES 11/2/2010 1000.224.410580.344.000 41.47 1000.270.411120.344.000 22.73 2394.310.420500.344.000 8.28 1000.340.430910.344.000 1.29 1000.223.410910.344.000 3.83 1000.220.410250.344.000 0.86 1000.280.431400.344.000 16.63 1000.240.410550.344.000 17.14 1000.300.420420.344.000 11.05 1000.221.410810.344.000 2.44 1000.220.410210.344.000 4.51 7393.385.470210.344.000 12.93 1000.230.410360.344.000 17.98 7370.395.430266.344.000 6.36 1000.370.460410.344.000 13.26 1000.280.430100.344.000 3.21 1000.320.430220.344.000 0.22 1000.280.430265.344.000 0.31 1000.280.430270.344.000 8.85 1000.321.431350.344.000 0.40 5310.330.430610.344.000 16.08 1000.370.460432.344.000 4.74 1000.290.420110.344.000 121.89 Total : 336.46 0127 RADIOSHACK CORP 364550 SUPPLIES 11/2/2010 5310.330.430630.220.000 103.95 Total : 103.95 5584 RCC SPRINKLER 5244 BLOW OUT SPRINKLER SYSTEMS 11/2/2010 1000.300.420420.360.000 250.00 Total : 250.00 0537 REDS TOWING INC 59063 TOWING SERVICE 11/2/2010 23 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 24 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0537 REDS TOWING INC 11/2/2010 2820.280.430230.930.000 385.00 Total : 385.00 1007 REI 23303898 ICE SPIKES 11/2/2010 1000.370.460439.220.000 215.84 Total : 215.84 9504 RELIANT BEHAVIORAL HEALTH LLC 38133 EMPLOYEE COUNCILING SERVICES 11/2/2010 1000.221.410860.390.000 3,450.30 Total : 3,450.30 8921 SAFCO INC PAY 9 SID 544 SWR THRU 10/2 11/2/2010 4944.550.430686.930.502 328,049.48 5320.330.430707.930.000 24,917.68 Total : 352,967.16 0547 SAFEWAY INC 434428 VOLUNTEER SUPPLIES 11/2/2010 1000.290.420110.210.000 19.95 Total : 19.95 4960 SCOTT, DAVID CLOTHING ALLOW CLOTHING ALLOW 11/2/2010 1000.370.460432.220.000 64.96 Total : 64.96 0927 SECRETARY OF STATE CHERYL SCHATZ CHERYL SCHATZ NOTARY SERV 11/2/2010 1000.300.420410.330.000 25.00 Total : 25.00 2578 SECURITAS SEC SVS USA INC W2867352 128 W MAIN 11/2/2010 7370.395.430266.350.000 551.19 W2867559 MCCORMICK PARK SECURITY 9/24-1 1000.370.460410.350.000 525.00 Total : 1,076.19 0559 SELBYS 251525-000 OTHER OP SUPPLIES 11/2/2010 1000.340.430930.220.000 61.02 24 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 25 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 61.02 0559 SELBYS 1330 SENTINEL MECHANICAL INC 24925 ST 3 EVALUATIONS 11/2/2010 1000.300.420420.360.000 75.00 Total : 75.00 9662 SLATER, BEN TRAVEL ADV PERDIEM LA 11/7-10 TOOLS FOR TO 11/2/2010 1000.290.420130.370.000 247.25 Total : 247.25 4932 SMART TECH 34591 NETWORK DROP TESTING 11/2/2010 1000.340.430920.360.000 68.00 Total : 68.00 9449 SOUSA, KATE CLOTHING ALLOW CARHARHT LINED BIBS 11/2/2010 1000.370.460432.220.000 64.99 Total : 64.99 2808 SPECTER 26397 SOFTWARE RENEWAL 11/2/2010 5310.330.430640.360.000 1,362.28 Total : 1,362.28 8956 SPLASH CAR WASH 1420 POLICE CAR WASHES 11/2/2010 1000.290.420150.230.000 22.00 1427 POLICE CAR WASHES 1000.290.420110.230.000 11.00 1000.290.420150.230.000 104.50 1000.290.420151.230.000 22.00 1000.290.420141.230.000 22.00 Total : 181.50 1183 STANFORD POLICE & EMERGENCY 19466 STINGER BATTERIES 11/2/2010 1000.290.420141.220.000 55.80 Total : 55.80 0557 STAPLES CREDIT PLAN 004 55361 OFFICE SUPPLIES 11/2/2010 7370.395.430266.210.000 16.47 25 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 26 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0557 STAPLES CREDIT PLAN 11/2/2010 004 55893 OFFICE SUPPLIES 1243.340.430930.930.000 10.69 [PHONE REDACTED]-01 OFFICE SUPPLIES 1000.290.420110.210.000 114.99 Total : 142.15 0586 STATE OF MONTANA 10/18/2010 15 GSR KITS 11/2/2010 1000.290.420182.220.000 120.00 Total : 120.00 1177 SUPERNEAU, GREG CLOTHING REIMB CLOTHING REIMBURSEMENT 11/2/2010 1000.320.430210.220.000 58.22 Total : 58.22 2543 SUSTAINABLE BUSINESS COUNCIL MEMBERSHIP DUES MEMBERSHIP DUES 11/2/2010 1000.280.430255.330.375 100.00 Total : 100.00 0607 SWEET PEA SEWER & SEPTIC 009113/000037 PARKS PORTA POTTY RENTAL 11/2/2010 1000.370.460501.350.000 1,810.00 2000 CEMETERY RD CUST # 824 PORTA POTTY RENTAL 1000.340.430930.530.000 195.00 Total : 2,005.00 4722 TEAR IT UP LLC 13361 DOCUMENT DESTRUCTION 11/2/2010 1000.270.411125.350.000 41.82 Total : 41.82 0583 TEMP RIGHT SERVICES INC 078325 MPC ANNUAL HVAC MAINT 11/2/2010 7370.395.430266.360.000 269.00 078342 REPLACED MODULE 7370.395.430266.360.000 205.97 078366 TRANSFORMER 7370.395.430266.360.000 108.80 Total : 583.77 26 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 27 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0587 THATCHER COMPANY OF MONTANA 328974OP OVERPAYMENT INV 328974 11/2/2010 5711.370.460490.230.171 -10.00 329042 TFLOCK 2591 5310.330.430640.220.000 8,130.50 Total : 8,120.50 0820 TIRE RAMA [PHONE REDACTED] UNIT 266 11/2/2010 1000.370.460477.220.000 309.97 Total : 309.97 8834 TITAN MACHINERY SC02357 #254 11/2/2010 1000.370.460477.230.000 12.91 Total : 12.91 0598 TNT TRUCK PARTS 14448 UNIT #266 11/2/2010 1000.370.460477.230.000 7.90 Total : 7.90 9655 TOM CAMPBELL LED 102801 WWTP LED TUBES 11/2/2010 5310.330.430640.220.000 6,331.00 Total : 6,331.00 0601 TOWNE MAILER 71564 PARKING STATEMENTS 11/2/2010 7370.395.430266.310.000 774.18 71753 CEMETERY 1000.340.430910.310.000 267.06 Total : 1,041.24 0612 TRIPLE W EQUIPMENT P13097 OTHER OPER SUPPLIES 11/2/2010 1000.340.430930.220.000 9.59 P13278 URBAN FORRESTRY SUPPLIES 1000.370.460439.220.000 72.27 Total : 81.86 7603 TURNERS PAINT 30675679 KIWANIS VOLUNTEER PAINT 11/2/2010 1000.370.460501.230.000 231.27 27 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 28 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 7603 TURNERS PAINT 11/2/2010 30676415 PAINT 1000.370.460501.230.000 32.45 30680978 PAINT 1000.370.460501.230.000 109.40 Total : 373.12 0615 UNISOURCE - BILLINGS 645-71137860 JANITORIAL SUPPLIES 11/2/2010 5310.330.430640.220.000 268.94 Total : 268.94 0655 UNIVERSAL ATHLETIC SERVICE [PHONE REDACTED]-01 JR PLAYMAKERS EQUIPMENT 11/2/2010 1000.370.460472.220.191 2,502.50 [PHONE REDACTED]-01 JR PLAYMAKERS 1000.370.460472.220.191 37.50 Total : 2,540.00 2448 UNIVERSITY OF MONTANA GOLF CART RENTAL CEMETERY GOLF CART RENTAL 10/ 11/2/2010 1000.340.430930.530.000 135.00 Total : 135.00 0905 VALLEY CHRISTIAN SCHOOL MPR05 VOLLEYBALL GYM RENTAL 10/6-11/1 11/2/2010 1000.370.460471.390.146 675.00 MPR06 VOLLEYBALL GYM SECURITY DEPO 1000.370.460471.390.146 150.00 Total : 825.00 0665 VERIZON WIRELESS 370279881-11 MULTI DEPT CELLS 9/04-10/03 11/2/2010 28 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 29 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 11/2/2010 5310.330.430610.344.000 428.44 1000.340.430910.344.000 59.37 1000.340.430930.344.000 11.84 1000.280.431400.344.392 45.48 1000.280.431400.344.393 83.36 1000.280.431400.344.397 64.44 1000.280.430100.344.395 54.93 1000.280.430100.210.304 59.73 1000.280.431400.344.396 48.71 1000.210.410100.344.000 27.84 1000.280.431400.210.300 3.73 1000.230.410360.344.000 59.57 1000.224.410580.344.000 3.73 1000.280.431400.344.394 102.02 1000.280.430270.344.400 35.37 1000.280.430265.344.399 44.92 1000.280.430262.344.392 109.39 Total : 1,242.87 0665 VERIZON WIRELESS 571493073-01 MPC CELLS 9/04-10/03 11/2/2010 7370.395.430266.344.000 500.58 Total : 500.58 0665 VERIZON WIRELESS 371807429-01 BLDG CELLS 9/03-10/02 11/2/2010 2394.310.420500.344.000 455.63 Total : 455.63 0665 VERIZON WIRELESS 671100517-01 PARKS CELLS 9/04-10/03 11/2/2010 1000.370.460441.344.000 35.26 1000.370.460470.344.000 75.31 5711.370.460490.344.000 35.90 29 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 30 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 11/2/2010 671100517-02 PARKS CELLS 9/04-10/03 1000.370.460471.344.000 42.29 1000.370.460410.220.000 229.95 1000.370.460411.344.000 40.00 1000.370.460410.344.000 34.76 5711.370.460490.344.000 42.25 Total : 535.72 2047 VISSCHER, ELIZABETH INET REIMB INET REIMBURSEMENT 11/2/2010 1000.224.410580.344.000 31.99 Total : 31.99 6437 WATER GEAR INC 00206242 POOL MERCHANDISE 11/2/2010 5711.370.460490.240.174 284.78 Total : 284.78 0671 WEST PAYMENT CENTER 821501913-1 SUBSCIPTION 11/2/2010 1000.270.411120.330.000 376.00 Total : 376.00 1907 WESTSIDE LANES & FUN CENTER 53855 BOWLING 11/2/2010 1000.370.460472.350.190 35.00 53860 BOWLING 1000.370.460472.350.190 40.00 53865 BOWLING 1000.370.460472.350.190 45.00 53868 BOWLING 1000.370.460472.350.190 45.00 53872 BOWLING 1000.370.460472.350.190 40.00 Total : 205.00 0057 WGM GROUP INC 41057 MILLR CR SWR THRU 8/31 11/2/2010 5325.330.430684.930.000 4,003.25 41112 MILLER CR RD 09/30/2 4745.390.510100.930.000 10,186.29 30 Page: November 02, 2010 ---PAGE BREAK--- 10/29/2010 Invoice List CITY OF MISSOULA 31 8:50:24AM Page: vchlist November 02, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0057 WGM GROUP INC 11/2/2010 41121 MILWAUKEE RR PATH MSLA 2987.390.430233.930.000 2,452.15 41272 MILLER CR RD SWR 5325.330.430684.930.000 760.00 Total : 17,401.69 6551 WHITMIRE, WAYNE WATER QUALITY RATTLESNAKE WATER QUALITY REB 11/2/2010 1396.390.470200.700.000 500.00 Total : 500.00 1374 WINCHELL, L CLOTHING ALLOW WINTER BOOT REIMBURSEMENT 11/2/2010 7370.395.430266.220.000 65.00 Total : 65.00 6460 WIND RIVER SEED 23669 NEEDLE & THREAD SEEDS 11/2/2010 1000.370.460484.220.000 43.19 Total : 43.19 9661 WINGATE BY 54441 G HONOLD LODGING 9/14-9/17 11/2/2010 1000.300.420440.370.000 320.79 Total : 320.79 Bank total : 731,550.47 172 Checks for bank code : apbank 31 Page: November 02, 2010