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07/01/2010 Invoice List CITY OF MISSOULA 1 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0454 3M SS31685 ROAD GLUE 7/6/2010 1000.280.430265.240.300 760.00 Total : 760.00 6427 A & B CONSTRUCTION CO PERMIT REFUND PERMIT OVERPAYMENT B20100643 7/6/2010 2394.000.323011.00 2.00 Total : 2.00 0003 A&I DISTRIBUTORS 1930397 AUTOMOTIVE & INDUSTRIAL SUPPL 7/6/2010 1000.321.431330.230.000 1,899.98 Total : 1,899.98 7161 AAA PEST CONTROL 1292 PEST TREATMENT SPLASH SNACK B 7/6/2010 5711.370.460491.390.174 75.00 Total : 75.00 0004 ACE HARDWARE 18255089 HARDWARE SUPPLIES 7/6/2010 7370.395.430266.220.000 27.45 6311824 HARDWARE SUPPLIES 1000.280.430264.240.337 50.47 6319753 HARDWARE SUPPLIES 1000.321.411810.240.000 7.49 6324739 HARDWARE & SUPPLIES 5711.370.460491.230.194 128.92 6324867 HARDWARE & SUPPLIES 5711.370.460490.230.194 49.78 6325951 HARDWARE & SUPPLIES 5711.370.460491.230.194 61.50 6328326 HARDWARE SUPPLIES 1000.370.460439.220.000 34.96 6328586 HARDWARE SUPPLIES 1000.320.430220.220.000 134.97 6328601 HARDWARE SUPPLIES 1000.340.430910.210.000 98.97 1000.340.430920.220.000 56.40 1 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 2 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 7/6/2010 6329875 HARDWARE SUPPLIES 1000.340.430930.220.000 63.96 6330334 HARDWARE SUPPLIES 1000.370.460501.230.000 28.70 6331061 HARDWARE SUPPLIES 1000.370.460501.220.000 23.98 6331313 HARDWARE & SUPPLIES 5711.370.460491.220.194 51.82 6331847 HARDWARE & SUPPLIES 5711.370.460491.220.000 39.84 6333703 HARDWARE & SUPPLIES 5711.370.460491.230.194 8.99 6334470 HARDWARE & SUPPLIES 5711.370.460491.230.194 20.97 Total : 889.17 1882 ADMINISTRATIVE PROFESSIONAL 43429091 ANNUAL SUBSCRIPTIONS~MAYORS 7/6/2010 1000.220.410225.330.000 89.00 Total : 89.00 0005 ADP 414803 TIME & ATTENDANCE 7/6/2010 1000.240.410550.350.000 450.00 Total : 450.00 0011 ALBERTSONS 018692 GROCERY 7/6/2010 5711.370.460490.240.175 16.99 022500 GROCERY 5711.370.460491.240.174 28.29 024671 GROCERY 5711.370.460491.240.174 24.53 025790 SPLASH CAKE 5711.370.460491.240.175 9.99 026035 GROCERY 5711.370.460491.240.174 40.01 2 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 3 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0011 ALBERTSONS 7/6/2010 027581 GROCERY 5711.370.460491.240.174 65.65 763030 GROCERY 5711.370.460491.240.174 16.45 Total : 201.91 1051 ALL AMERICAN TROPHY INC 35893 NAME TAG 7/6/2010 1000.300.420460.220.000 7.75 Total : 7.75 2901 ALLBRANDS APPLIANCE SERV INC PARTS STN 4 DISHWASHER PARTS 7/6/2010 1000.300.420420.230.000 93.00 Total : 93.00 1078 ALLEGRA PRINT & IMAGING 89320 LAMINATNG MARKETING POSTER 7/6/2010 1000.370.460472.220.000 2.14 Total : 2.14 0026 AMERICAN RED CROSS 11000845 CLASS 7/6/2010 1000.370.460485.380.000 30.00 Total : 30.00 0015 ART & RAYS LOCK SHOP INC #d10p442 KEY/LOCK SERVICES 7/6/2010 1000.290.420151.220.000 5.50 Total : 5.50 0879 AXMEN, THE 170575 FUEL PUMP & METER 7/6/2010 1000.340.430930.220.000 754.90 Total : 754.90 0294 BAGELS ON BROADWAY 30792A BAGELS 7/6/2010 5711.370.460491.240.174 30.24 Total : 30.24 6533 BAKERY & RESTAURANT FOODS INC 300652 FOOD FOR RESALE 7/6/2010 5711.370.460491.240.174 86.05 3 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 4 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6533 BAKERY & RESTAURANT FOODS INC 7/6/2010 300739 FOOD FOR RESALE 5711.370.460491.240.174 57.48 300875 FOOD FOR RESALE 5711.370.460491.240.174 33.69 301106 FOOD FOR RESALE 5711.370.460491.240.174 126.15 Total : 303.37 6907 BARBS BEST CLEANING 072037 JUNE JANITORIAL 7/6/2010 2988.390.420196.350.044 400.00 Total : 400.00 4403 BARGREEN ELLINGSON 6127180 FOOD SERVICE SUPPLIES 7/6/2010 5711.370.460491.230.174 85.00 5711.370.460491.240.174 255.00 Total : 340.00 0170 BARNES & NOBLE INC 1855848 WELLNESS PROGRAM 7/6/2010 6050.390.520800.352.000 50.00 Total : 50.00 8442 BATTERY SYSTEMS 68-004542 #234 BATTERY 7/6/2010 1000.370.460477.230.000 68.22 Total : 68.22 9308 BAUER, MAXINE JURY DUTY JURY DUTY 6/08 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 9326 BECK, BETTY JURY DUTY JURY DUTY 5/20 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 0033 BIG BEAR SIGN CO INC 2010-847 BITTERRROOT RANGER STATION 7/6/2010 5711.370.460491.390.000 50.00 Total : 50.00 4 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 5 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4815 BIG SKY CALL CENTER INC 128663 SERVICE THRU 6/19/10 7/6/2010 5310.330.430610.344.000 210.17 Total : 210.17 2708 BISSON, STEVE CLOTHING ALLOWANCE WORK CLOTHES 7/6/2010 1000.320.430210.220.000 83.03 Total : 83.03 0043 BOB WARD & SONS C 678 RIFLE SLINGS 7/6/2010 1000.290.420150.220.000 9.98 C 680 8 VOLLEYBALLS 1000.370.460471.220.146 239.92 Total : 249.90 5583 BOLAND, ERIK 43187 HAMMER 7/6/2010 1000.300.420490.230.000 87.75 Total : 87.75 6126 BOZEMAN BUILDING DIV ICC CLASS D VERRUE D VERRUE 7/16 & 8/8 CLASSES 7/6/2010 2394.310.420500.380.000 70.00 S MEISMER S MEISMER 7/16 & 8/8 2394.310.420500.380.000 70.00 W DUNLAP W DUNLAP 8/8 2394.310.420500.380.000 35.00 Total : 175.00 4284 BRETZ, WANDA CLOTHING ALLOW CLOTHING ALLOW 7/6/2010 1000.370.460432.220.000 249.98 Total : 249.98 5524 BRUGH LANDSCAPING 10-938 NICOLE PARK 7/6/2010 1000.370.460501.360.000 2,075.00 Total : 2,075.00 8071 BVAC 9703 CASE 7/6/2010 1000.290.420185.220.000 1,210.36 Total : 1,210.36 5 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 6 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 3640 CAMPBELL, BOB TRAVEL ADV LODGNG/CAR/MEALS PARKNG 7/11- 7/6/2010 1000.290.420130.370.000 1,070.35 Total : 1,070.35 0126 CARQUEST AUTO PARTS 2867-228069 AUTO PARTS SUPPLIES 7/6/2010 1000.340.430930.230.000 253.79 Total : 253.79 9343 CHRISTIAN, KIRBY JURY DUTY 5/27 JURY DUTY 5/27 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 2433 CHUTE, TIM CLOTHING ALLOWANCE WORK CLOTHES 7/6/2010 1000.320.430210.220.000 73.01 Total : 73.01 1133 CLARK, LAURIE TRAVEL REIMB PER DIEM REIMB DEN 6/15-17 7/6/2010 2918.290.420174.370.000 10.00 Total : 10.00 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] SPLASH CONCESSIONS 7/6/2010 5711.370.460491.240.174 459.76 Total : 459.76 9361 COMMAND CANINE ACADEMY DOG TRAINING DOG TRAINING CONTRACT 7/6/2010 2390.290.420142.350.000 2,000.00 Total : 2,000.00 9309 CONNELL, THOMAS JURY DUTY JURY DUTY 6/08 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 2999 COSTCO, RETAIL SERVICES/ 005402 SPLASH 7/6/2010 5711.370.460491.230.178 71.96 5711.370.460491.240.174 30.95 5711.370.460490.230.178 107.94 6 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 7 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2999 COSTCO, RETAIL SERVICES/ 7/6/2010 046314 SUPPLIES 1000.340.430920.220.000 211.67 2243.340.430930.930.000 51.88 Total : 474.40 9327 CRAWFORD, WALTER JURY DUTY JURY DUTY 5/20 7/6/2010 1000.230.410360.350.000 25.00 Total : 25.00 9328 CROWLEY, DAVID JURY DUTY JURY DUTY 5/20 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 9344 CROWLEY, WILLIAM JURY DUTY JURY DUTY 5/27 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 1335 CTA 83418 PLEASANT VIEW PARK PROF SERV 7/6/2010 1000.370.460410.350.000 1,395.10 Total : 1,395.10 0058 CULLIGAN WATER 232382 WATER & SUPPLIES 7/6/2010 1000.320.430220.220.000 22.50 Total : 22.50 9345 CUPLIN, SUE ANN JURY DUTY JURY DUTY 5/27 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 6525 CUTTING EDGE LAWN & LANDSCAPE 1640 LAWN MAINT CITY HALL 6/1-6/30/10 7/6/2010 5310.330.430640.360.000 4,429.61 Total : 4,429.61 0224 DEPT OF JUSTICE 2011-9-22872 SYSTEM USAGE/MOBIL/NETWR FY1 7/6/2010 1000.290.420160.310.000 7,655.31 Total : 7,655.31 7 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 8 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0073 DIAMOND IMAGING INC 63770 GIS SUPPLIES 7/6/2010 1000.280.431400.210.302 460.00 Total : 460.00 7458 DIGITALBRIDGE COMMUNICATIONS 7294888 JUNE COUNCIL INET SERVICES 7/6/2010 1000.210.410100.350.000 49.98 Total : 49.98 5494 DIPPIN DOTS IN176223 SPLASH CONCESSIONS 7/6/2010 5711.370.460491.240.174 904.00 Total : 904.00 6197 DOLLAR PLUS 06292010 SPLASH LUAU PARTY 7/6/2010 5711.370.460491.240.175 6.50 Total : 6.50 9310 DOZIER, JOYCEE JURY DUTY JURY DUTY 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 9329 DUNN-FROEBIG JURY DUTY JURY DUTY 5/20 7/6/2010 1000.230.410360.350.000 25.00 Total : 25.00 0817 EDGE CONSTRUCTION SUPPLY 460268 GLOVES 7/6/2010 1000.370.460484.220.000 198.00 460380 GLOVES 1000.370.460439.220.000 66.00 Total : 264.00 9311 EVERSOLE, ELLEN JURY DUTY JURY DUTY 6/8 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 7227 EXACT IMAGE 6438 LOGO WEAR. INV BAL PD BY VAN O 7/6/2010 1000.370.460432.220.000 76.83 Total : 76.83 8 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 9 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0846 EYE OF THE NEEDLE INC 14009 HATS 7/6/2010 1000.290.420110.220.000 108.00 Total : 108.00 0105 FASTENERS OF MISSOULA INC S2812558.001 FASTENERS 7/6/2010 1000.280.430265.240.300 8.11 Total : 8.11 9312 FEHRER, STEVEN JURY DUTY JURY DUTY 6/8 7/6/2010 1000.230.410360.350.000 25.00 Total : 25.00 7892 FIRESTONE COMPLETE AUTO CARE 160746 #902 TIRES 7/6/2010 1000.300.420410.230.000 302.00 160774 TIRES 1000.290.420150.230.000 210.00 160776 RETURN OF TIRES 1000.290.420150.230.000 -210.00 160777 #8062 TIRES 1000.290.420150.230.000 224.00 Total : 526.00 9346 FIRKINS, HENRY JURY DUTY JURY DUTY 5/27 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 8300 FIRST CALL COMPUTER SOLUTIONS 21170312 COLOR PRINTER 7/6/2010 2212.370.460511.220.000 1,318.29 Total : 1,318.29 7596 FIVE VALLEY HONDA 16532 CK REAR BRAKES 7/6/2010 1000.290.420151.360.000 63.65 Total : 63.65 4183 FLEET SERVICES CTY ATTY CITY ATTY FUEL MAY 7/6/2010 1000.270.411120.231.000 15.02 9 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 10 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4183 FLEET SERVICES 7/6/2010 FLEET MAYOR & ATTORNEY FUEL USE MAY 1000.220.410210.231.000 28.60 1000.270.411120.231.000 52.22 VEHICLE MAINT VEH MAINT FUEL MAY 2010 1000.321.431330.231.000 168.70 Total : 264.54 6532 FOOD SERVICES OF AMERICA 6151005 FOOD SERVICES 7/6/2010 5711.370.460491.240.174 259.38 6156437 FOOD SERVICES 5711.370.460491.240.174 104.96 Total : 364.34 9347 FYLLING, CALE JURY DUTY JURY DUTY 5/27 7/6/2010 1000.230.410360.350.000 25.00 Total : 25.00 5567 GALAYDA, GEORGE JULY RENT JULY RENT 7/6/2010 2988.390.420196.500.000 3,187.50 Total : 3,187.50 3439 GAP BROADCASTING 63231 BIKE PED ADVERT 7/6/2010 1000.280.430267.330.342 660.00 Total : 660.00 0185 GATEWAY PRINTING G13183011 PARKS REC BIZ CARDS 7/6/2010 1000.370.460441.320.000 42.57 Total : 42.57 4783 GEOMATRIX, AMEC 0079011 WHITE PINE & SASH PROF SERV 7/6/2010 1000.370.460410.350.000 860.50 Total : 860.50 5786 GOMERS INC MISSOULA M47191 #649 REPAIR 7/6/2010 1000.340.430930.360.000 785.00 Total : 785.00 10 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 11 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 5680 GRAND ILLUSIONS 283300 WINDOW TINT INSTALLED SPLASH 7/6/2010 5711.370.460491.390.000 198.00 Total : 198.00 4021 GRANT LANDSCAPE & DESIGN 282385 MPC LOTS LANDSCAPE & MAINT 7/6/2010 7370.395.430266.360.000 1,874.00 Total : 1,874.00 0217 GRIZZLY SECURITY 107517 ARMORED CAR SERVICE 7/6/2010 5711.370.460490.350.000 156.00 5711.370.460491.350.000 326.75 1000.240.410540.350.000 362.25 Total : 845.00 5350 GUNARAMA WHOLESALE INC 649222 TACTICAL LIGHT 7/6/2010 1000.290.420185.220.000 402.04 Total : 402.04 9313 HAKE, CLINT JURY DUTY JURY DUTY 6/8 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 9330 HALE, LORI JURY DUTY JURY DUTY 5/20 7/6/2010 1000.230.410360.350.000 25.00 Total : 25.00 9331 HALLER, JOHN JURY DUTY JURY DUTY 5/20 7/6/2010 1000.230.410360.350.000 25.00 Total : 25.00 9332 HALTER, HEATHER A JURY DUTY JURY DUTY 5/20 7/6/2010 1000.230.410360.350.000 25.00 Total : 25.00 9333 HAMILTON, MARY JURY DUTY JURY DUTY 5/20 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 11 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 12 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4740 HASSELBRINK, JERRY CLOTHING ALLOW CLOTHING ALLOWANCE 7/6/2010 1000.370.460432.220.000 133.98 Total : 133.98 8679 HAUNS, PAUL CLOTHING ALLOWANCE WORK BOOTS 7/6/2010 1000.370.460432.220.000 174.89 Total : 174.89 0119 HD SUPPLY WATERWORKS LTD 16719 PROXIMITY SWITCH & VALVE 7/6/2010 1000.320.430240.230.000 385.52 Total : 385.52 0228 HEWLETT PACKARD CO 47580432 COMPUTER EQIPMENT/SUPPLIES 7/6/2010 5711.370.460490.220.000 1,177.00 5711.370.460491.220.000 2,354.00 47658366 COMPUTER EQIPMENT/SUPPLIES W 1000.270.411125.940.000 1,123.00 7392.385.470210.940.000 1,123.00 47753750 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 -18.00 47753751 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 -25.00 47827663 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 171.00 47840231 COMPUTER EQIPMENT/SUPPLIES 1000.240.410540.220.000 380.00 1000.300.420410.210.000 76.00 Total : 6,361.00 9314 HOFMANN, PAULA JURY DUTY JURY DUTY 6/8 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 9365 EVAN BIKE ALLOWANCE PERSONNAL BIKE USE JUNE 7/6/2010 1000.280.430267.390.000 100.00 Total : 100.00 12 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 13 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9315 HONAN, WALTER JURY DUTY JURY DUTY 6/8 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 1550 HOTSY CLEANING SYSTEMS 09-90667 REP/MAINTENANCE 7/6/2010 1000.340.430930.230.000 89.00 Total : 89.00 0122 HUNTON PRE-CAST CONCRETE 36361 CONSEAL MASTIC 7/6/2010 5310.330.430630.220.000 60.00 Total : 60.00 0326 IAFF LOCAL #271 021954 NEW FIREFIGHTER SUPPLIES 7/6/2010 1000.300.420460.220.000 120.00 Total : 120.00 7020 IT STARTS WITH ME 061010-A HEALTH SCREENING FOLLOWUP #2 7/6/2010 6050.390.520800.352.000 375.00 062110 WELLNESS PROGRAM 6050.390.520800.352.000 88.35 062110-B WELLNESS PROGRAM 6050.390.520800.352.000 263.10 Total : 726.45 6167 JACQUES, ROBERT CLOTHING ALLOW CLOTHING ALLOWANCE 7/6/2010 1000.320.430210.220.000 145.00 Total : 145.00 0314 KARL TYLER CHEVROLET INC 247901 #902 REPAIR 7/6/2010 1000.300.420410.230.000 181.61 Total : 181.61 9334 KELLEM, BETTY JURY DUTY JURY DUTY 5/20 7/6/2010 1000.230.410360.350.000 25.00 Total : 25.00 9362 KELLER, JAMES COMP CHECK COMPLIANCE CHECK 7/6/2010 2988.390.420194.350.000 50.00 13 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 14 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 50.00 9362 KELLER, JAMES 5874 KENCO SECURITY & TECHNOLOGY 824811 SECURITY MONITORING 7/6/2010 2988.390.420196.350.042 49.00 Total : 49.00 5867 KGGL FM 107245 BIKE PED SAFETY ADVERTISING 7/6/2010 1000.280.430267.330.383 256.00 Total : 256.00 0299 KNIFE RIVER 211227 POTHOLE PATCHING FY10 7/6/2010 1000.320.430240.400.000 134.35 Total : 134.35 1520 KOHLERS SPRINKLERS & BACKFLOW 10-191 TEST BACKFLOW EAST MISSOULA/W 7/6/2010 1000.370.460484.350.000 120.00 Total : 120.00 9348 KORN, SALLY JURY DUTY JURY DUTY 5/27 7/6/2010 1000.230.410360.350.000 25.00 Total : 25.00 9316 LANDECK, DELANI JURY DUTY JURY DUTY 6/8 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 9349 LASSILA, DEBRA JURY DUTY JURY DUTY 5/27 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 7144 LEMER PROPERTIES LLC STORAGE RENT STORAGE LEASE JULY 2010 7/6/2010 2919.290.420142.700.000 975.00 Total : 975.00 9350 LICITRA, JOSEPH JURY DUTY JURY DUTY 5/27 7/6/2010 1000.230.410360.350.000 25.00 Total : 25.00 14 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 15 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9317 LINKA, DEBORAH JURY DUTY JURY DUTY 6/8 7/6/2010 1000.230.410360.350.000 25.00 Total : 25.00 9318 LLOYD, JANE JURY DUTY JURY DUTY 6/8 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 0330 LN CURTIS & SONS 3101041-00 FILL VALVES & REPAIR KITES 7/6/2010 1000.300.420460.220.000 324.48 Total : 324.48 9351 MAEHL, GAIL JURY DUTY JURY DUTY 5/27 7/6/2010 1000.230.410360.350.000 25.00 Total : 25.00 9335 MANCHESTER, LINDA S JURY DUTY JURY DUTY 5/20 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 9319 MARCINEK, SANDRA JURY DUTY JURY DUTY 6/8 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 0830 MARIC SALES 10166 VALVE ASSEMBLY 7/6/2010 5310.330.430630.230.000 1,074.15 Total : 1,074.15 2872 MATHEWS, ALISA REIMBURSEMENT COMPLETION OF PREVEVENTION P 7/6/2010 6050.390.520800.352.000 50.00 Total : 50.00 6540 MCAA G HENDRICKS G HENDRICKS REGISTN FEE 7/6/2010 1000.270.411125.380.000 235.00 Total : 235.00 9359 MCCAULEY, ROBERT CLOTHIGN ALLOW CLOTHING ALLOWANCE 7/6/2010 1000.320.430210.220.000 145.00 15 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 16 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 145.00 9359 MCCAULEY, ROBERT 0041 1077 MAY DOG LICENSES 7/6/2010 7903.390.440600.845.000 622.50 Total : 622.50 9352 MCDUFFEE, MIKE JURY DUTY JURY DUTY 5/27 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 0368 MCGOWAN WATER CONDITIONING INC 706528 WATER 7/6/2010 1000.220.410210.220.000 4.50 707954 MAYORS OFFICE WATER 1000.220.410210.220.000 8.00 Total : 12.50 4792 MEDORA, RUSTEM JURY DUTY JURY DUTY 5/20 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 7670 MERIFIELD, JAMIE TRAVEL REIMB PER DIEM OK DOMESTC VIO 6/13-19 7/6/2010 1000.290.420130.390.000 128.76 Total : 128.76 0371 METALWORKS OF MONTANA 49198 METAL SUPPLIES 7/6/2010 1000.340.430930.230.000 4,866.00 Total : 4,866.00 9336 MEYER, KIM JURY DUTY JURY DUTY 5/20 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 0376 MIDLAND IMPLEMENT CO 586004002 IRRIGATION SUPPLIES 7/6/2010 1000.340.430930.230.000 99.90 Total : 99.90 5441 MINUTEMAN AVIATION INC 10-3087 SLING 5 BLIVETS MOUNT JUMBO 7/6/2010 1000.370.460484.350.000 900.00 16 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 17 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 900.00 5441 MINUTEMAN AVIATION INC 0390 MISSOULA CHAIN SAW SUPPLY 15867 CHAIN SAW SUPPLY 7/6/2010 1000.370.460501.220.000 164.85 15978 CHAIN SAW SUPPLY 1000.370.460477.230.000 84.60 15980 CHAIN SAW SUPPLY 1000.370.460477.230.000 27.15 Total : 276.60 0236 MISSOULA COUNTY TREASURER 12424 PO's/PAYROLL ENVELOPES/UB PAPE 7/6/2010 1000.240.410550.210.000 402.68 1000.240.410540.210.000 268.45 12426 PRINTING 1000.221.410820.320.000 132.82 12430 PRINTING 1000.280.430100.310.351 3.46 12502 PRINTED ENVELOPES 1000.240.410550.210.000 116.97 1000.240.410540.210.000 77.98 12503 POLICY MANUALS 1000.221.410850.320.000 62.86 12504 PRINTING 1000.230.410360.210.000 51.25 1000.230.410360.320.000 55.54 12505 WINDOW ENVELOPES 1000.290.420110.320.000 100.58 12525 SUPPLIES 1000.340.430910.210.000 59.99 12561 SUPPLIES 1000.340.430910.210.000 40.98 12628 POSTAGE WASTE WATER MAY-JUNE 5310.330.430610.310.000 22.65 12629 POSTAGE 1000.290.420110.310.000 84.50 1000.290.420154.310.000 288.64 17 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 18 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0236 MISSOULA COUNTY TREASURER 7/6/2010 12630 POSTAGE 1000.300.420410.310.000 12.42 12633 ADMIN POSTAGE 1000.280.430100.310.351 66.78 12647 ADMIN POSTAGE 1000.280.430100.310.351 38.95 12689 PRINTING 1000.230.410360.210.000 379.55 1000.230.410360.320.000 504.06 Total : 2,771.11 0135 MISSOULA LANDFILL 000006 CEMETERY DUMP RUNS 6/1-6/15 7/6/2010 1000.340.430910.310.000 59.30 Total : 59.30 0135 MISSOULA LANDFILL 002797 CITY PARKS 7/6/2010 1000.370.460501.345.000 32.29 Total : 32.29 0393 MISSOULA MOTOR PARTS CO 096818 AUTO PARTS SUPPLIES 7/6/2010 1000.370.460477.230.000 -99.52 1000.321.431330.230.000 -63.46 1000.290.420150.230.000 -11.68 1000.320.430230.230.000 -176.08 5310.330.430630.230.000 -13.53 2394.310.420500.230.000 -5.65 097596 AUTO PARTS SUPPLIES 1000.370.460477.230.000 9.84 098888 AUTO PARTS SUPPLIES 1000.370.460477.230.000 5.77 103560 AUTO PARTS 5310.330.430640.230.000 9.84 103675 AUTO PARTS 5310.330.430630.230.000 73.64 18 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 19 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 7/6/2010 103801 AUTO PARTS 1000.320.430230.230.000 12.25 104427 AUTO PARTS 5310.330.430630.230.000 4.68 105144 AUTO PARTS SUPPLIES 1000.370.460477.230.000 19.09 105173 AUTO PARTS SUPPLIES 1000.321.431330.220.000 10.10 105296 AUTO PARTS SUPPLIES 1000.370.460477.230.000 27.62 105365 AUTO PARTS SUPPLIES 1000.370.460477.230.000 15.28 105481 AUTO PARTS SUPPLIES 1000.370.460477.230.000 8.40 105647 AUTO PARTS SUPPLIES 1000.300.420460.230.000 55.59 105688 AUTO PARTS SUPPLIES 1000.280.430265.230.300 17.98 105803 AUTO PARTS SUPPLIES 1000.300.420460.230.000 32.86 105852 AUTO PARTS SUPPLIES 1000.370.460477.230.000 146.74 105876 AUTO PARTS SUPPLIES 1000.370.460477.230.000 20.00 106504 AUTO PARTS SUPPLIES 1000.370.460477.230.000 16.98 106515 AUTO PARTS SUPPLIES 1000.370.460477.230.000 47.81 106653 AUTO PARTS SUPPLIES 1000.300.420490.230.000 54.84 106683 AUTO PARTS SUPPLIES 1000.370.460477.230.000 11.57 106703 AUTO PARTS SUPPLIES 1000.300.420460.230.000 4.47 19 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 20 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 7/6/2010 106723 AUTO PARTS 1000.320.430230.230.000 6.49 107074 AUTO PARTS 1000.320.430252.230.000 38.40 107092 AUTO PARTS SUPPLIES 1000.370.460477.230.000 2.73 107207 AUTO PARTS SUPPLIES 1000.300.420460.230.000 2.72 837723 AUTO PARTS SUPPLIES 1000.370.460477.230.000 13.44 837781 AUTO PARTS SUPPLIES 1000.370.460477.230.000 3.73 838148 AUTO PARTS SUPPLIES 1000.340.430930.360.000 18.42 839073 AUTO PARTS SUPPLIES 1000.370.460477.230.000 0.55 Total : 321.91 0402 MISSOULA TEXTILE SERVICES 0090411 TEXTILE SERVICES 7/6/2010 5310.330.430640.350.000 170.73 0092640 TEXTILE SERVICES 5310.330.430640.350.000 122.43 0094768 TEXTILE SERVICES 5310.330.430640.350.000 122.43 0097070 TEXTILE SERVICES 5310.330.430640.350.000 122.43 0098045 TEXTILE SERVICES 1000.321.431330.360.000 98.27 0099686 TEXTILE SERVICES 5310.330.430640.350.000 161.54 0099955 TEXTILE SERVICES 1000.300.420420.360.000 6.62 20 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 21 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 7/6/2010 0100597 TEXTILE SERVICES 1000.340.430930.390.000 53.30 1000.340.430910.310.000 2.67 0100598 TEXTILE SERVICES 1000.321.431330.360.000 95.62 0101135 TEXTILE SERVICES 1000.300.420420.360.000 16.07 S0101695 TEXTILE SERVICES 1000.290.420185.220.000 21.99 Total : 994.10 0403 MISSOULA TRUCK SALES INC 142397 #3227 OIL INJECTION CONTROL HOS 7/6/2010 1000.300.420460.230.000 43.42 Total : 43.42 0407 MISSOULIAN 124-00044998 HR SUBSCRIPTION 7/6/2010 1000.221.410810.330.000 301.67 Total : 301.67 0407 MISSOULIAN 04167504 SURPLUS FIRE APPARATUS FOR SA 7/6/2010 1000.300.420410.330.000 38.00 Total : 38.00 9337 MODE, SHARON JURY DUTY JURY DUTY 5/20 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 0698 MODERN MACHINERY CO 1501178 PS SPEED SWITCH 7/6/2010 1000.320.430230.230.000 62.02 Total : 62.02 0410 MONTANA BOLT INC 273547 BOLTS RIVER ROAD CULVERT 7/6/2010 1000.320.430230.400.000 14.00 Total : 14.00 2636 MONTE DOLACK GALLERY 06/01/2010 RETIREMENT PRINTS 7/6/2010 21 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 22 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2636 MONTE DOLACK GALLERY 7/6/2010 1000.221.410860.390.000 285.00 Total : 285.00 0596 MOTOR VEHICLE DIVISION 1/2/10 1/2/10 BILLING OWNER/ADDRESS IN 7/6/2010 7370.395.430266.350.000 57.12 12/05/09 12/09 BILL DATA BASE OWNER/ADDR 7370.395.430266.350.000 62.72 4/3/10 4/3/10 BILLING OWNER/ADDRESS IN 7370.395.430266.350.000 81.12 5/10/2010 5/10 DATA BASE OWNER/ADDRESS I 7370.395.430266.350.000 64.32 Total : 265.28 0422 MOUNTAIN SUPPLY COMPANY 8379249 PLUMBING/IRRIGATING SUPPLIES 7/6/2010 1000.370.460501.230.000 1,086.56 8379532 EQUIPTMEMT & SUPPLIES 5310.330.430640.230.000 46.13 8380105 PLUMBING/IRRIGATING SUPPLIES 1000.370.460501.230.000 158.13 8380611 EQUIPTMEMT & SUPPLIES 5310.330.430640.230.000 27.27 8380612 FAUCET 1000.370.460501.230.000 22.11 Total : 1,340.20 0423 MOUNTAIN WATER CO [PHONE REDACTED] LOWER MILLER CRK RD 7/6/2010 1000.300.420420.343.000 113.15 [PHONE REDACTED] LOWER MILLER CRD RD IRR 1000.300.420420.343.000 358.89 Total : 472.04 1043 MRPA 1043~MEMBERSHP INSTITUTIONAL MEMBERSHP 4 PEO 7/6/2010 1000.370.460441.330.000 200.00 Total : 200.00 0623 MUIR, MARK TRAVEL REIMB PERSONAL CAR MILEAGE 7/6/2010 22 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 23 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0623 MUIR, MARK 7/6/2010 2918.290.420174.370.000 557.40 Total : 557.40 9363 MUNSEY, LINDA RETURN REPORT S091208-006 7/6/2010 2919.290.420142.700.000 2,490.49 Total : 2,490.49 9320 MURPHY, MARCIA ELAINE JURY DUTY JURY DUTY 6/8 7/6/2010 1000.230.410360.350.000 25.00 Total : 25.00 0404 MUTD 18981 MPC MARKETING PARTNERSHIP 7/6/2010 7370.395.430266.700.000 1,000.00 Total : 1,000.00 1556 MVP AWARDS 8363 PIN SERVICE 7/6/2010 1000.221.410860.390.000 543.56 Total : 543.56 2848 NATIONAL IMPRINT CORP 115056 BUCKLE UP STOCK CRAYONS 7/6/2010 1000.290.420153.220.000 122.92 115057 PROMO/EDUCTIONAL ITEMS 1000.290.420153.220.000 180.67 Total : 303.59 1134 NCBI MISSOULA 06/01/2010 5/25 CROSS CULTURAL TRNG 7/6/2010 1000.221.410820.350.000 200.00 Total : 200.00 0438 MOON RANDOLPH MOON-RANDOLPH HOMESTEAD RE 7/6/2010 1000.370.460410.350.000 877.63 Total : 877.63 0437 NORMONT EQUIPMENT CO 200600150 CENTER BROOM #120 7/6/2010 1000.320.430252.230.000 1,851.72 200600218 RAMMER 1000.320.430220.220.000 1,990.00 23 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 24 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,841.72 0437 NORMONT EQUIPMENT CO 0725 NORTHWESTERN ENERGY 0100406-8 128 W MAIN ST 7/6/2010 7370.395.430266.341.000 1,665.28 0100447-2 3011 LATIMER ST 1000.300.420420.341.000 465.34 0100451-4 300 S 4TH ST 1000.370.460501.341.000 314.01 0707991-6 CRNR N 1ST & GRTAND AVE 1000.370.460501.341.000 149.97 0722491-8 BANK ST PARKING LOT LIGHTS 7370.395.430266.341.000 125.78 0722842-2 128 W MAIN GARAGE 7370.395.430266.341.000 49.18 0831109-4 1300 BRIDGECOURT WAY TIMER 1000.370.460501.341.000 5.08 0865167-1 CORNER OF RAYMOND & LINDA VIS 1000.370.460501.341.000 8.19 0996360-4 115 BANK ST PARKING 7370.395.430266.341.000 712.03 1239681-8 CARAS PARK 7370.395.430266.341.000 15.26 1387678-4 BROOKS ST & RUSSELL LANDSCAP 1000.370.460501.341.000 5.78 1435593-7 MADISON ST BRIDGE 1000.370.460501.341.000 89.76 1476982-2 5200 BIGFORK RD 1000.370.460501.341.000 12.08 1519523-3 LINDA VISTA BLVD 1000.370.460501.341.000 258.93 1526898-0 600 CREGG LANE 5711.370.460490.341.000 9,390.52 1539063-6 3205 FORT MSLA RD RESTRM 1000.370.460501.341.000 11.39 24 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 25 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 7/6/2010 1547090-9 MCCORMICK PARK IRR 1000.370.460501.341.000 115.26 1683756-9 LAFRAY LN PARK MTRPED 1000.370.460501.341.000 184.40 1762220-0 BENTLY PARK LOOP IRRG 1000.370.460501.341.000 0.19 1823217-3 WHITE PINE PARK 1000.370.460501.341.000 8.31 Total : 13,586.74 0484 NRPA 103518 ORGANIZATIONAL MEMEBERSHIP R 7/6/2010 1000.370.460410.330.000 791.00 Total : 791.00 0487 OFFICE CITY 563863-0 OFFICE SUPPLIES 7/6/2010 1000.270.411120.210.000 629.70 569676-1 OFFICE SUPPLIES 1000.370.460410.210.000 10.49 570004-0 OFFICE SUPPLIES 1000.240.410550.210.000 57.41 1000.240.410540.210.000 38.27 570487-0 OFFICE SUPPLIES 1000.370.460410.210.000 42.83 570487-1 OFFICE SUPPLIES 1000.370.460410.350.000 13.65 570487-2 OFFICE SUPPLIES 1000.370.460410.210.000 34.98 570711-0 OFFICE SUPPLIES 1000.370.460411.220.000 274.95 570945-0 OFFICE SUPPLIES 7392.385.470210.210.000 17.96 570945-1 OFFICE SUPPLIES 7392.385.470210.210.000 46.57 570950-1 OFFICE SUPPLIES 5711.370.460491.210.000 74.99 25 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 26 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 7/6/2010 570952-1 OFFICE SUPPLIES 5711.370.460490.210.000 69.95 571059-0 OFFICE SUPPLIES 1000.290.420110.210.000 13.98 571059-1 OFFICE SUPPLIES 1000.290.420110.210.000 2.79 C 565731-1 OFFICE SUPPLIES 1000.370.460441.210.000 -43.98 C 570945-1 OFFICE SUPPLIES 7392.385.470210.210.000 -28.99 Total : 1,255.55 0385 OFFICE OF PLANNING & GRANTS GF0410 Q4 APRIL-JUNE GEN FUND CONTRIB 7/6/2010 1000.390.411030.390.000 293,948.00 Total : 293,948.00 0488 OFFICE SOLUTIONS AND SERVICES 204564-0 OFFICE SUPPLIES 7/6/2010 1000.221.410860.210.000 138.24 204564-1 OFFICE SUPPLIES 1000.221.410860.210.000 10.76 205294-0 OFFICE SUPPLIES 1000.221.410860.210.000 46.38 207155-0 OFFICE SUPPLIES 1000.280.431400.210.300 286.82 207155-1 OFFICE SUPPLIES 1000.280.431400.210.300 16.14 207156-0 OFFICE SUPPLIES 1000.230.410360.210.000 249.95 1000.230.410360.220.000 162.99 207158-0 OFFICE SUPPLIES 1000.230.410360.210.000 12.98 207369-0 OFFICE SUPPLIES 7392.385.470210.940.000 8,295.00 C 204564-0 OFFICE SUPPLIES 1000.221.410860.210.000 -65.79 26 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 27 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 9,153.47 0488 OFFICE SOLUTIONS AND SERVICES 0490 OMNICOM PAGING PLUS 32147 JULY PAGER 7/6/2010 1000.224.410580.344.000 10.00 Total : 10.00 8700 OTIS ELEVATOR COMPANY SLM05033710 ART MUSUEM ANNUAL MAINT AGRE 7/6/2010 1000.390.460452.700.000 2,853.62 Total : 2,853.62 0503 OVERHEAD DOOR CO OF MSLA INC 30888 SOUTH SHOP DOOR REPAIR 7/6/2010 1000.321.431330.360.000 404.00 30919 DOOR REPAIR STN 3 1000.300.420420.360.000 70.00 Total : 474.00 0506 PACIFIC STEEL & RECYCLING 444926 VEHICLE PARTS 7/6/2010 1000.280.430265.230.321 23.51 Total : 23.51 0509 PALMER ELECTRIC TECH 26219 ELECTRICAL 7/6/2010 5310.330.430630.360.000 187.00 26222 ELECTRICAL 5310.330.430630.360.000 85.00 26241 ELECTRICAL 5310.330.430630.360.000 68.00 Total : 340.00 9321 PALMER, STEPHANIE MARIE JURY DUTY JURY DUTY 6/8 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 7005 PICKHARDT, JOHN JURY DUTY JURY DUTY 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 0524 PRO TOWING 30437-30603 TOWING & STORAGE 6/1-6/15 7/6/2010 27 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 28 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0524 PRO TOWING 7/6/2010 1000.290.420154.350.011 577.50 1000.290.420154.350.012 400.00 Total : 977.50 8824 PROVIDENCE PHYSICIAN BILLING 2018138 MEDICAL SERVICE 7/6/2010 1000.290.420150.350.000 30.17 Total : 30.17 0532 QUALITY SUPPLY INC 107573 HARDWARE/SUPPLIES 7/6/2010 1000.300.420420.230.000 2.52 108188 HARDWARE/SUPPLIES 5310.330.430640.230.000 4.99 108611 WELLNESS PROGRAM 6050.390.520800.352.000 25.00 108988 HARDWARE/SUPPLIES 1000.370.460484.220.000 14.99 Total : 47.50 0204 QWEST 0475 PHONE SERVICES 7/6/2010 1000.224.410580.344.000 43.20 0910 PHONE SERVICES 5711.370.460491.344.000 57.22 2100 PHONE SERVICES 1000.224.410580.344.000 129.35 8607 PHONE SERVICES 2390.290.420142.344.000 55.10 Total : 284.87 0203 QWEST BUSINESS SERVICES 71772620 JUNE LONG DISTANCE CHARGES 7/6/2010 28 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 29 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0203 QWEST BUSINESS SERVICES 7/6/2010 1000.224.410580.344.000 40.67 1000.221.410810.344.000 7.08 1000.220.410210.344.000 13.22 1000.320.430220.344.000 0.69 1000.280.430265.344.000 0.19 1000.321.431350.344.000 1.43 5310.330.430610.344.000 11.95 7392.385.470210.344.000 4.27 1000.230.410360.344.000 14.15 7370.395.430266.344.000 4.09 1000.370.460410.344.000 25.47 1000.370.460432.344.000 8.41 1000.290.420110.344.000 123.92 1000.280.430100.344.000 1.57 1000.280.430255.344.000 1.71 1000.280.430270.344.000 0.69 1000.280.431120.344.000 0.89 1000.270.411120.344.000 8.83 2394.310.420500.344.000 6.79 1000.340.430910.344.000 1.26 1000.223.410910.344.000 1.13 1000.220.410250.344.000 1.50 1000.280.431400.344.000 11.86 1000.240.410550.344.000 22.10 1000.300.420420.344.000 11.84 Total : 325.71 9338 REAGAN, TED JURY DUTY JURY DUTY 5/20 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 0537 REDS TOWING INC 57170 TOWING SERVICE 7/6/2010 1000.290.420185.360.000 150.00 57342 TOWING SERVICE 1000.320.430252.500.000 935.00 29 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 30 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,085.00 0537 REDS TOWING INC 9353 REINHOLDT, RICHARD JURY DUTY JURY DUTY 5/27 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 0538 REXS UPHOLSTERY INC 7720 CUSHION COVER & FOAM REPAIR P 7/6/2010 5310.330.430630.230.000 175.00 7736 RECOVER SEAT 1000.370.460477.360.000 175.00 Total : 350.00 9339 ROESSLER, LESLIE JURY DUTY JURY DUTY 5/20 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 9354 SALISBURY, MICHELLE 9354 JURY DUTY 5/27 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 9364 SCHMIEL, ERIN BIKE ALLOWANCE PERSONNAL BIKE USE 7/6/2010 1000.280.430267.390.000 100.00 Total : 100.00 9212 SCHREIBER, CARRIE 2204 DIXON 2204 DIXON TIF REIMB ALLEY PAVIN 7/6/2010 7393.385.470230.700.000 3,525.00 Total : 3,525.00 9340 SCHWARTZ, MICHAEL JURY DUTY JURY DUTY 5/20 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 0562 SHERRILL INC INV-234229 UF SUPPLIES 7/6/2010 1000.370.460439.220.000 959.74 Total : 959.74 9322 SIEFERT, IVY JURY DUTY JURY DUTY 6/8 7/6/2010 1000.230.410360.350.000 12.00 30 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 31 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12.00 9322 SIEFERT, IVY 9139 SIGNS NOW SN 10422 MADISON ST UNDERBRIDGE SIGN 7/6/2010 1000.370.460501.220.000 77.87 Total : 77.87 8873 SK GEOTECHNICAL 10340 SILVER PARK ii ENGINER SERV 5/28 7/6/2010 7392.385.460436.350.000 930.00 Total : 930.00 9367 SOLUM, ROSE CLASS REFUND PARKS CLASS REFUND 7/6/2010 5711.000.346060.57 26.25 5711.000.346060.54 98.75 Total : 125.00 0574 ST PATRICK HOSPITAL M00015131430001 MED SERV P100507-016 7/6/2010 1000.290.420182.350.000 95.00 M00015131910001 MED SERVICES P100508-006 1000.290.420182.350.000 95.00 m00015183720001 MED SERV P100509-016 1000.290.420182.350.000 284.00 M00015213680001 MED SERVICES P100525-029 1000.290.420182.350.000 95.00 M000152322710001 MED SERVICES P100530-023 1000.290.420182.350.000 95.00 M0001524720001 MED SERV P100509-016 1000.290.420182.350.000 284.00 M00015287770001 MED SERVICES P100610-024 1000.290.420182.350.000 95.00 Total : 1,043.00 1183 STANFORD POLICE & EMERGENCY 8259 UNIFORM 7/6/2010 1000.290.420185.220.000 439.50 8262 UNIFORM 1000.390.510250.360.000 54.95 Total : 494.45 31 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 32 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0557 STAPLES CREDIT PLAN 95205181805 OFFICE SUPPLIES 7/6/2010 1000.290.420110.220.000 187.94 1000.290.420150.220.000 27.98 Total : 215.92 9323 STEINMETZ, LINDSEY JURY DUTY JURY DUTY 6/8 7/6/2010 1000.230.410360.350.000 25.00 Total : 25.00 9324 STRACHAN, SHARI JURY DUTY JURY DUTY 6/08 7/6/2010 1000.230.410360.350.000 25.00 Total : 25.00 9341 STROH, JULIE JURY DUTY JURY DUTY 5/20 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 9342 EDWIN JURY DUTY JURY DUTY 5/20 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 5526 SYSCO 006180569 FOOD SERVICE SUPPLIES 7/6/2010 5711.370.460491.240.174 366.47 006210099 FOOD SERVICE SUPPLIES 5711.370.460491.240.174 292.44 006240536 FOOD SERVICE SUPPLIES 5711.370.460491.240.174 733.38 Total : 1,392.29 9366 TAYLOR, DENNIS CONSULTING PROF SERVICES CONTRACT 7/6/2010 1000.220.410210.350.000 2,000.00 Total : 2,000.00 9355 TAYLOR, JANNA JUR7Y DUTY JURY DUTY 5/27 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 3633 TEAM SHIRTS 4214 BIKE AMBASSADOR TSHIRTS 7/6/2010 32 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 33 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 3633 TEAM SHIRTS 7/6/2010 1000.280.430267.240.343 54.00 Total : 54.00 4722 TEAR IT UP LLC 12230 DOCUMENT DESTRUCTION 7/6/2010 1000.221.410860.390.000 86.82 12436 DOCUMENT DESTRUCTION 1000.290.420110.350.000 79.08 12440 DOCUMENT DESTRUCTION 1000.270.411125.350.000 42.36 Total : 208.26 0585 TERRITORIAL LANDWORKS INC #3 SILVER PARK II 7/6/2010 7392.385.460436.350.000 7,602.75 #5 SILVER PARK PHASE III 7392.385.460436.350.000 6,034.75 Total : 13,637.50 3441 TESSCO 489680 TOOLS 7/6/2010 1000.280.430264.240.337 49.14 1000.280.430270.230.300 127.45 Total : 176.59 9356 THOMPSON, JOHN JURY DUTY JURY DUTY 5/27 7/6/2010 1000.230.410360.350.000 25.00 Total : 25.00 0820 TIRE RAMA [PHONE REDACTED] TIRES 7/6/2010 1000.370.460477.220.000 179.80 Total : 179.80 0601 TOWNE MAILER 67984 PRINT & POST SEWER BILLS 7/6/2010 1000.240.410550.310.000 13,755.74 Total : 13,755.74 8590 TREASURE STATE TREE SERVICE 1376 35 STUMP GRINDING 7/6/2010 1000.370.460439.360.000 6,306.00 33 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 34 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6,306.00 8590 TREASURE STATE TREE SERVICE 0612 TRIPLE W EQUIPMENT B00394 CHAIN SAWS 7/6/2010 1000.370.460439.220.000 1,059.90 P05842 #292 GEAR CASE 1000.370.460477.230.000 575.00 P05843 ARM 1000.370.460477.230.000 3.54 P05939 SEAL 1000.370.460477.230.000 6.04 Total : 1,644.48 0615 UNISOURCE - BILLINGS 645-71129010 SPLASH 7/6/2010 5711.370.460490.230.178 58.27 Total : 58.27 0709 UNIVERSITY OF MONTANA 328969-3 MAY BIKE PED INTERNSHIP 7/6/2010 1000.280.430255.350.000 247.96 328969-4 JUNE INTERNSHIP BIKE PED 1000.280.430255.350.000 362.02 Total : 609.98 0709 UNIVERSITY OF MONTANA MF1417-10-06 WORK STUDY MCKENZIE 7/6/2010 5711.370.460490.350.000 47.47 Total : 47.47 0665 VERIZON WIRELESS 570631546-01 POLICE CELLS 5/14-6/13 7/6/2010 1000.290.420110.344.000 1,581.22 2988.390.420160.350.000 115.13 670212137-01 POLICE CELLS 5/17-6/16 2988.390.420196.344.038 51.14 770212137-01 POLICE CELLS 5/17-6/16 2988.390.420196.344.038 22.60 Total : 1,770.09 0665 VERIZON WIRELESS 871274241-01 FIRE CELLS 5/16-6/18 7/6/2010 1000.300.420420.344.000 595.23 34 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 35 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 595.23 0665 VERIZON WIRELESS 0665 VERIZON WIRELESS 971238575-01 PARKS CELLS 5/17-6/16 7/6/2010 5711.370.460490.344.000 75.08 Total : 75.08 5309 WATCO POOLS 10458 SPLASH 7/6/2010 5711.370.460491.230.171 2,787.99 5711.370.460490.230.171 920.00 10490 SPRAY DECK DISPLAY BOARD 1000.370.460474.360.000 1,060.31 Total : 4,768.30 0671 WEST PAYMENT CENTER 820761256 SUBSCRIPTION CHARGES 7/6/2010 1000.270.411120.330.000 395.00 Total : 395.00 0677 WESTERN MONTANA LIGHTING 74678 MPC LIGHTS 7/6/2010 7370.395.430266.230.000 1,159.60 Total : 1,159.60 0680 WESTERN POLICE SUPPLY 23837 NEW FF UNIFORMS 7/6/2010 1000.300.420460.220.000 1,106.40 23840 UNIFORMS 1000.300.420460.220.000 281.55 Total : 1,387.95 0682 WESTERN STATES EQUIPMENT CO PC160162344 FILTER #122 7/6/2010 1000.320.430230.230.000 20.48 PC190044573 OTIS GEN PARTS ONLY 5310.330.430630.230.000 112.42 Total : 132.90 9360 WFCA FIRE SERVICE BOOKSTORE 727211 MANUALS 7/6/2010 1000.300.420430.220.000 175.38 Total : 175.38 0057 WGM GROUP INC 40317 MILLER CR RD IMP CONSULT THRU 7/6/2010 35 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 36 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0057 WGM GROUP INC 7/6/2010 4547.390.510100.930.000 15,658.66 Total : 15,658.66 9357 WIDDICOMBE, ANGELA JURY DUTY JURY DUTY 5/27 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 1811 WIGEN NURSERY 891556 FLOWERS 7/6/2010 1000.370.460439.220.000 3,646.75 Total : 3,646.75 9325 WILCOX, DANIEL JURY DUTY JURY DUTY 6/8 7/6/2010 1000.230.410360.350.000 25.00 Total : 25.00 8825 WILLIS, JAMIE COMPLIANCE CHECK COMPLIANCE CHECK 7/6/2010 2988.390.420194.350.000 50.00 Total : 50.00 9358 WOODFORD, MARIA ROCHELLE JURY DUTY JURY DUTY 5/27 7/6/2010 1000.230.410360.350.000 12.00 Total : 12.00 0690 WORDENS MARKET 5/24 & 5/27 VALIC TRANSITION TRAINING 5/24 & 7/6/2010 1000.221.410860.390.000 88.97 Total : 88.97 6702 ZEE MEDICAL INC [PHONE REDACTED] FIRST AID SPASH 7/6/2010 5711.370.460490.220.173 171.34 Total : 171.34 5542 ZIMMERMAN, MICHAEL 69103 TOOLS 7/6/2010 1000.340.430930.220.000 410.00 69186 TOOLS 1000.340.430930.220.000 243.99 Total : 653.99 36 Page: July 06, 2010 ---PAGE BREAK--- 07/01/2010 Invoice List CITY OF MISSOULA 37 9:24:20AM Page: vchlist July 06, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount Bank total : 482,431.71 221 Checks for bank code : apbank 37 Page: July 06, 2010