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06/26/2009 Invoice List CITY OF MISSOULA 1 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0713 10000 WAVES 587 1/2 DAY ADULT RAFT TRIP 6/30/2009 1000.370.460476.350.137 312.00 Total : 312.00 0010 AAA CONSTRUCTION HOEWLL C/SW 1335 & 1337 HOWELL C/S/W 6/30/2009 4454.280.430262.930.000 11,438.50 Total : 11,438.50 5556 ABBOTSWOOD DESIGN GROUP 12184 SILVER PARK PARKING LOT CDS 6/30/2009 7392.385.470230.350.000 4,875.00 12185 SILVER PARK OV PARK CDS BRKT 7392.385.470230.350.000 3,000.00 Total : 7,875.00 3090 ACCELA 2009 USER CONFERENCE J ELLERTON JOLENE ELLERTON REGISTRATION 6/30/2009 1000.280.430100.380.000 1,199.00 Total : 1,199.00 0004 ACE HARDWARE 00041617 HARDWARE & SUPPLIES 6/30/2009 1000.370.460501.230.000 472.62 02204591 HARDWARE SUPPLIES 7370.395.430266.220.000 30.96 02205336 HARDWARE SUPPLIES 7370.395.430266.220.000 20.98 02209826 HARDWARE SUPPLIES 7370.395.430266.220.000 15.98 06458890 HARDWARE SUPPLIES 1000.320.430240.230.000 26.96 06465201 HARDWARE SUPPLIES 1000.300.420420.230.000 22.98 06467610 HARDWARE SUPPLIES 1000.370.460439.230.000 53.47 06468162 HARDWARE SUPPLIES 1000.320.430220.220.000 135.74 1 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 2 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 6/30/2009 06468435 HARDWARE SUPPLIES 1000.340.430930.220.000 103.42 06468446 HARDWARE SUPPLIES 1000.370.460501.220.000 10.00 06468705 HARDWARE SUPPLIES 5711.370.460491.230.194 19.06 06469113 HARDWARE SUPPLIES 5310.330.430640.230.000 17.99 06471400 HARDWARE SUPPLIES 1000.340.430930.220.000 8.00 1000.340.430920.220.000 35.95 06472054 HARDWARE SUPPLIES 1000.370.460439.230.000 35.41 06475391 HARDWARE SUPPLIES 1000.370.460484.230.000 68.47 06476789 HARDWARE SUPPLIES 1000.320.430220.220.000 74.99 Total : 1,152.98 1882 ADMINISTRATIVE PROFESSIONAL 43429091 SUBSCRIPTION RENEWAL 6/30/2009 1000.220.410225.330.000 87.00 Total : 87.00 0005 ADP 173586 TIME & ATTENDANCE 6/30/2009 1000.240.410550.350.000 435.00 Total : 435.00 0008 AFFIRMED MEDICAL SERVICES 0368202 MONITOR FOR NEW ENGINES 6/30/2009 4060.390.420002.940.000 3,525.00 18786 1ST AID SUPPLIES 7370.395.430266.220.000 34.84 Total : 3,559.84 1003 AG SALES 025305 IRRIGATION 6/30/2009 1000.340.430930.230.000 278.00 2 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 3 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 278.00 1003 AG SALES 0011 ALBERTSONS 016424 SPLASH CONCESSIONS 6/30/2009 5711.370.460491.240.174 13.97 019160 BDAY PARTY SUPPLIES 5711.370.460491.240.175 23.48 5711.370.460490.240.175 23.98 Total : 61.43 1051 ALL AMERICAN TROPHY INC 30710 MEMORIAL TREE PLAQUE 6/30/2009 2216.370.460514.220.000 35.15 Total : 35.15 8660 ALL THINGS METAL INC 09-012 08 STEEL BASKET SCREENS 6/30/2009 5310.330.430630.360.000 62.00 Total : 62.00 2520 ALLDATA FW280373 ALL MAKES DATA SUBSCRIPITON 6/30/2009 1000.321.431330.350.000 1,500.00 Total : 1,500.00 1078 ALLEGRA PRINT & IMAGING 84507 STATIC CLING COVERS 6/30/2009 7370.395.430266.220.000 62.00 Total : 62.00 8659 AMBIO BIOFILTRATION LTD 4110 SHIPPING & INSTALLATION SWR R& 6/30/2009 5320.330.430701.940.000 4,400.00 Total : 4,400.00 0012 ANDERS BUSINESS SOLUTIONS 54076 RENEWAL OF MAINT SERV AGRMEN 6/30/2009 7370.395.430266.360.000 133.33 54264 OFFICE EQUIP & SERVICES 1000.230.410360.240.000 178.13 Total : 311.46 0006 APPLIED IND TECH 41789779 INDUSTRIAL PARTS/SUPPLIES 6/30/2009 1000.340.430930.220.000 11.32 3 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 4 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0006 APPLIED IND TECH 6/30/2009 41789942 INDUSTRIAL PARTS/SUPPLIES 1000.280.431400.220.000 41.32 Total : 52.64 0015 ART & RAYS LOCK SHOP INC #D9P0331 KEY/LOCK SERVICES 6/30/2009 7370.395.430266.360.000 80.50 Total : 80.50 4741 ATEN, RAY REIMBURSE DENNY'S AND POSTAGE 6/30/2009 1000.223.410120.310.000 33.44 Total : 33.44 0879 AXMEN, THE 153834 SPRAY WANDS 131 & 139 6/30/2009 1000.320.430240.230.000 17.00 37639-01 HOSE REEL, ROLLER, CRANK ASSM 4541.390.510100.930.000 1,855.00 Total : 1,872.00 0294 BAGELS ON BROADWAY 26242A SPLASH CONCESSIONS 6/30/2009 5711.370.460491.240.174 48.96 Total : 48.96 6533 BAKERY & RESTAURANT FOODS INC 275180 SPLASH CONCESSIONS 6/30/2009 5711.370.460491.240.174 143.79 Total : 143.79 2721 BARNES DISTRIBUTION [PHONE REDACTED] CLEAINING SOLVENT 6/30/2009 1000.300.420460.230.000 65.21 Total : 65.21 0033 BIG BEAR SIGN CO INC 2009-708 SIGNS 6/30/2009 7370.395.430266.230.000 171.50 2009-719 SIGNS 1000.321.431330.220.000 60.00 Total : 231.50 4 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 5 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4815 BIG SKY CALL CENTER INC 119073 WWTP ANSWERING SERV 6/30/2009 5310.330.430610.344.000 85.28 Total : 85.28 2996 BIG SKY KUBOTA LLC 12199 #289 6/30/2009 1000.370.460477.230.000 138.86 Total : 138.86 0172 BITTERROOT TURF FARM 3826 LAWN/TURF SUPPLIES 6/30/2009 1000.340.430910.310.000 40.00 1000.340.430930.220.000 128.00 Total : 168.00 6215 BOLT & ANCHOR SUPPLY INC 183038 BUG SPRAY 6/30/2009 5310.330.430630.230.000 59.66 183446 PARKS OPS PAINT 1000.370.460501.220.000 286.08 183446-01 MARKING PAINT 1000.370.460501.220.000 357.60 183558 WHITE MARKING PAINT 1000.320.430220.220.000 85.78 Total : 789.12 0460 BOYCE LUMBER CO 2398597 LUMBER & TOOLS 6/30/2009 1000.340.430920.220.000 21.16 1000.340.430930.220.000 129.15 2398883 SIGN STENCILS 1000.280.430265.240.000 26.78 2398949 TRAINING PROP OPS 1000.300.420460.220.000 128.06 2399015 LUMBER 1000.320.430220.220.000 7.02 Total : 312.17 4442 BRADY, MIKE TRAVEL REPLEN TRAVEL FUND 6/30/2009 1000.290.420130.370.000 311.50 5 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 6 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 311.50 4442 BRADY, MIKE 0466 BROADWAY SPLICING & SUPPLY 332431 KLEIN HAVEN GRIP 6/30/2009 7370.395.430266.230.000 115.09 Total : 115.09 8664 BTN RENTALS LLC DOOR REPAIR DOOR REPLACMENT, LOCK DEADBL 6/30/2009 1000.390.510250.360.000 570.00 Total : 570.00 7960 BURGESS, RAY CLOTHING ALLOW CLOTHING ALLOW 6/30/2009 1000.320.430210.220.000 129.72 Total : 129.72 3544 CARDINAL TRACKING INC 91147 BATTERY 6/30/2009 7370.395.430266.220.000 539.04 Total : 539.04 3961 CAREY, STEVEN 06/16/09 W BROADWAY LOT LEASE 6/30/2009 7370.395.430266.500.000 2,550.00 Total : 2,550.00 0126 CARQUEST 1677-53992 AUTO PARTS SUPPLIES 6/30/2009 1000.290.420153.230.000 48.78 2867-190937 AUTO PARTS SUPPLIES 1000.320.430240.230.000 26.07 2867-191045 AUTO PARTS SUPPLIES 1000.320.430240.230.000 4.52 Total : 79.37 5994 CASTONGUAY, RANDY CLOTHING ALLOW CLOTHING ALLOWANCE 6/30/2009 1000.320.430210.220.000 39.46 Total : 39.46 0022 CHS INC UM5-1A4211 BULK FUEL 6/30/2009 1000.300.420460.231.000 819.15 Total : 819.15 6 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 7 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0022 CHS INC 241643 PROPANE 6/30/2009 1000.320.430240.231.000 41.26 241780 PROPANE 1000.320.430240.231.000 44.38 Total : 85.64 0312 CITY OF MISSOULA 100 BENCH CLEEVES FOR PINEVIEW PA 6/30/2009 4541.390.510100.930.000 1,050.00 200 LAFRAY PARK PARK FURNISHINGS 2321.390.460403.930.000 3,640.00 Total : 4,690.00 0312 CITY OF MISSOULA 40165 TRAIL PATROL 5/16 10 HOURS 6/30/2009 1000.370.460410.350.000 458.86 Total : 458.86 0312 CITY OF MISSOULA REPLENISHMENT PETTY CASH REPLENISHMENT 6/30/2009 4060.390.420001.940.000 24.00 1000.223.410106.700.000 18.83 1000.223.410120.700.000 6.00 1000.390.510250.360.000 12.00 1000.223.410120.310.000 16.74 1000.224.410580.940.000 0.22 4060.390.430001.940.000 12.00 1000.224.410580.220.000 15.49 1000.270.411120.231.000 64.00 Total : 169.28 0312 CITY OF MISSOULA APR-475 CURRENTS RENT FOR KAYAK CLAS 6/30/2009 1000.370.460476.350.137 100.00 Total : 100.00 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] SPLASH CONCESSIONS 6/30/2009 5711.370.460491.240.174 335.65 Total : 335.65 0052 CONSOLIDATED ELECTRICAL DIST 4680-557860 ELECTRICAL PARTS/SUPPLIES 6/30/2009 7 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 8 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0052 CONSOLIDATED ELECTRICAL DIST 6/30/2009 5310.330.430640.230.000 6.75 Total : 6.75 2999 COSTCO, RETAIL SERVICES/ 03595400 SPLASH CONCESSIONS 6/30/2009 5711.370.460491.240.174 88.88 5711.370.460490.240.175 22.68 07938800 WATER 1000.300.420460.220.000 53.88 Total : 165.44 6169 CSS CONTRACTING 09-WAVERLY HALF OF R/R CUR 6/30/2009 1000.320.430230.400.000 600.00 Total : 600.00 3078 CUES 308610 CAMERA FLOAT 6/30/2009 5310.330.430630.230.000 500.00 Total : 500.00 0059 CUMMINS NORTHWEST INC 003-97284 FUEL PUMP SEALS #116 6/30/2009 1000.320.430252.230.000 155.26 003-97285 FUEL PUMP SEALS #116 1000.320.430252.230.000 5.20 Total : 160.46 6525 CUTTING EDGE LAWN & LANDSCAPE 1027 WWTP LAWN MAINTENANCE 6/30/2009 5310.330.430640.360.000 1,062.20 Total : 1,062.20 8667 D2 FIRE SPRINKLER CO LLC 261 LABOR BANK ST PARKING 6/30/2009 7370.395.430266.360.000 597.00 Total : 597.00 5079 DENTON, JC RMHIDTA PER DIEM PER DIEM TRAINING 6/30/2009 1000.290.420130.390.000 58.50 Total : 58.50 0124 DEPT OF REVENUE EMBE GRT EMBE GRT W RESERVE PAY 19 THR 6/30/2009 8 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 9 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0124 DEPT OF REVENUE 6/30/2009 5340.330.430704.930.000 3,950.00 Total : 3,950.00 0124 DEPT OF REVENUE DCK GRT DICK ANDERSN GRT PAY 5 CARAS L 6/30/2009 5320.330.430634.930.000 159.80 DK GRT DICK ANDERSN GRT PAY 4 CARAS L 5320.330.430634.930.000 71.09 EMBE GRT EMBE GRT PAY 18 W RESERVE 6/12 5340.330.430704.930.000 80.47 Total : 311.36 1070 DESIGN AIR INC PERMIT REFUND M20090425 OVERPAYMENT 6/30/2009 2394.000.323017.00 20.00 Total : 20.00 0073 DIAMOND IMAGING INC 56400 INK CARTRIDGES 6/30/2009 1000.280.431120.210.000 81.75 1000.280.430100.210.000 10.00 56455 TONER 5711.370.460491.210.000 69.00 Total : 160.75 7179 DICK ANDERSON CONSTRUCTION PAY 4 CARAS CARAS LIFT STN PAY 4 THRU 5/11 6/30/2009 5320.330.430634.930.000 7,038.18 PAY 5 CARAS PAY 5 CARAS LIFT STN THRU 5/15 5320.330.430634.930.000 15,819.87 Total : 22,858.05 6694 DIGITAL ALLY 1012998 DIGITAL VIDOE MIRROR KIT 6/30/2009 2988.390.420150.940.000 13,860.00 1013410 CAMERA ASSEMBLY 2988.390.420150.940.000 450.00 Total : 14,310.00 7458 DIGITALBRIDGE COMMUNICATIONS 2893006 COUNCIL INET 6/30/2009 1000.210.410100.350.000 84.97 9 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 10 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 84.97 7458 DIGITALBRIDGE COMMUNICATIONS 0825 DIRECTORY, THE 34373 POSTAGE FTOF 6/30/2009 1000.223.410120.310.000 586.58 1000.223.410110.700.000 31.50 34388 POSTAGE 1000.223.410120.310.000 251.52 34400 LETTERS & POSTAGE 1000.223.410120.310.000 289.55 1000.223.410105.700.000 226.13 Total : 1,385.28 6197 DOLLAR PLUS 06/19/09 SUPPLIES 6/30/2009 5711.370.460490.240.175 4.00 Total : 4.00 0817 EDGE CONSTRUCTION SUPPLY 389824 SAFETY VEST 6/30/2009 1000.370.460439.220.000 99.00 390216 BUG SPRAY & BATTERIES 1000.370.460501.220.000 346.00 390712 BLADE 1000.320.430220.220.000 125.00 Total : 570.00 0095 EMBE CONTRACTING INC PAY 18 W RESERVE PAY 18 THRU 6/12 6/30/2009 5340.330.430704.930.000 7,966.09 PAY 19 W RESERVE SWR PHS 3 THRU 6/15 5340.330.430704.930.000 391,050.00 Total : 399,016.09 0099 EXXON GECC 7187328265410659 CLERK FUEL 6/30/2009 1000.223.410910.231.000 32.61 1000.300.420460.231.000 36.40 Total : 69.01 0105 FASTENERS OF MISSOULA INC S2568539.01 FASTENERS 6/30/2009 4060.390.430223.930.000 29.37 10 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 11 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 29.37 0105 FASTENERS OF MISSOULA INC 0106 FEDEX 9-207-59405 WOODS SHIP TO AAA 6/30/2009 5340.330.430704.930.000 12.25 Total : 12.25 4183 FLEET SERVICES BLDG INS BLDG INSP FUEL MAY 09 6/30/2009 2394.310.420500.231.000 525.04 CEMETERY CEMETERY FUEL MAY 09 1000.340.430930.231.000 793.03 Total : 1,318.07 6532 FOOD SERVICES OF AMERICA 5754826 SPLASH CONCESSIONS 6/30/2009 5711.370.460491.240.174 534.73 5758747 SPLASH CONCESSIONS 5711.370.460491.240.174 270.56 Total : 805.29 5384 FULL MOON CONCEPTS LLC MPR2 SPLASH BILLBOARDS 6/30/2009 5711.370.460491.330.000 1,289.00 Total : 1,289.00 4929 GARDEN CITY MONUMENT SERVICES 282-09 NICHE FUND 6/30/2009 2241.340.430930.930.000 71.00 Total : 71.00 0185 GATEWAY PRINTING G5190011 BUSINESS CARDS 6/30/2009 2394.310.420500.320.000 42.57 G5435011 LETTERHEAD 1000.220.410250.320.000 347.68 G5436011 ENVELOPES 1000.220.410250.320.000 381.07 Total : 771.32 4595 GENERAL CODE G0120348 ANNAUL LICENSE & MAINT 6/30/2009 1000.220.410210.360.000 100.00 1000.223.410910.360.000 100.00 11 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 12 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 200.00 4595 GENERAL CODE 5786 GOMERS INC MISSOULA M35402 #137 REPAIR 6/30/2009 1000.320.430252.360.000 1,649.88 Total : 1,649.88 0195 GOOD FOOD STORE 2590 GIFT CARDS BWBW 6/30/2009 1000.280.430267.240.000 85.00 Total : 85.00 8657 GPM HEATING & COOLING PERMIT REFUND 2280 RIVER RD PERMIT REFUND 6/30/2009 2394.000.323017.00 71.00 Total : 71.00 0691 GRAINGER INC [PHONE REDACTED] LAMP 6/30/2009 5310.330.430640.230.000 17.60 Total : 17.60 4021 GRANT LANDSCAPE & DESIGN 282295 BANK ST LANDSCAPE MAINT 4/28-5/ 6/30/2009 7370.395.430266.360.000 1,067.00 Total : 1,067.00 0201 GREAT WESTERN PETROLEUM 109386 DYED DIESEL 6/30/2009 5310.330.430630.230.000 776.66 109523 CHEV DURALITH O EP #35 5310.330.430640.230.000 271.78 Total : 1,048.44 1700 GREYHOUND PACKAGE EXPRESS 75881282 SHIPPING 6/30/2009 5310.330.430650.310.000 65.00 Total : 65.00 0100 HACH COMPANY 6281961 LAB SUPPLIES 6/30/2009 5310.330.430650.220.000 481.08 Total : 481.08 2430 HAMLIN, MIKE CLOTHING REIMB CLOTHING REIMBURSE 6/30/2009 1000.320.430210.220.000 51.00 12 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 13 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 51.00 2430 HAMLIN, MIKE 4909 HANSONS FINEST OIL COMPANY 77435 GAS HOSES 6/30/2009 1000.340.430930.230.000 209.70 Total : 209.70 0119 HD SUPPLY WATERWORKS LTD 9115351 1/2 WATER RISERS MNTN H20 BALA 6/30/2009 1000.320.430230.400.000 65.79 Total : 65.79 0233 HDR ENGINEERING INC 113518-H RESERVE ST PUMP STN THRU 5/23 6/30/2009 5320.330.430682.930.000 966.62 Total : 966.62 8662 HELLGATE ELEMENTARY SCHOOL 12/4/08 SANITARY SWR IMPROVEMENTS 6/30/2009 5320.330.430624.360.000 59,536.80 Total : 59,536.80 0228 HEWLETT PACKARD CO 45828656 COMPUTER EQIPMENT/SUPPLIES 6/30/2009 1000.230.410360.940.000 -42.63 46132707 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 320.00 46133018 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 271.00 46137676 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 1,628.00 Total : 2,176.37 0123 HOME DEPOT CREDIT SERVICES 1136801 BLDG REP 6/30/2009 1000.340.430930.230.000 117.63 2234909 TOOLS 1000.340.430930.220.000 119.88 Total : 237.51 0118 HUGHES FIRE EQUIPMENT 455662 #1380 DOOR ARMS 6/30/2009 1000.300.420460.230.000 88.24 Total : 88.24 13 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 14 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0122 HUNTON PRE-CAST CONCRETE 34382 GRAVE LINER BOXES 6/30/2009 1000.340.430940.845.000 990.00 Total : 990.00 8443 IES INTERACTIVE TRAINING 4658 TRAINING SIMULATOR 6/30/2009 1000.290.420110.220.000 4,300.00 Total : 4,300.00 0250 INDUSTRIAL LIGHTING SVC 12599 ENGINE BULBS & SPOTLIGHTS 6/30/2009 1000.300.420460.230.000 22.50 Total : 22.50 0263 INLAND TRUCK PARTS 5-44547 RETURNED MINOR CALIPER KIT 6/30/2009 1000.300.420460.230.000 -319.20 5-45384 #1373 PARTS 1000.300.420460.230.000 104.62 5-45552 PARTS 1373 1000.300.420460.230.000 60.19 5-46352 #1380 PARTS 1000.300.420460.230.000 875.76 Total : 721.37 2986 INTERMOUNTAIN INDUSTRIAL INC 236-001 REPLACE SCREW PUMP #3 6/30/2009 5320.330.430680.360.000 4,959.00 Total : 4,959.00 4989 INTOXIMETERS 278257 GAS TANK FOR PBTS 6/30/2009 1000.290.420150.220.000 313.20 Total : 313.20 7020 IT STARTS WITH ME 61009 WELLNESS FOLLOWUPS 6/30/2009 6050.390.520800.352.000 585.00 Total : 585.00 6148 J&D GLASS 756143 REAR SLIDE WINDOW 6/30/2009 1000.370.460477.230.000 179.00 Total : 179.00 14 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 15 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1126 JERRYS CUSTOM ENGINES 16349 HOOD REBUILD #137 6/30/2009 1000.320.430252.360.000 175.50 Total : 175.50 0296 JOHNSON CONTROLS INC 00061649248 CURRENTS HVAC CONTRACT 6/30/2009 5711.370.460490.350.000 2,111.50 Total : 2,111.50 0314 KARL TYLER CHEVROLET INC 376879 VEH #103 6/30/2009 1000.320.430240.230.000 201.74 Total : 201.74 0319 KINKOS, FEDEX 160600018330 NC MAIL SUPPLEMENTS 6/30/2009 1000.223.410120.310.000 136.78 1000.223.410111.700.000 23.22 160600018377 PRINTING 1000.340.430910.320.000 21.60 160600018387 PRINTING/DUPLEXING 1000.340.430910.320.000 10.80 Total : 192.40 0231 KMART 001 10470 AA LITHIUM BATTERY 6/30/2009 1000.290.420182.220.000 129.90 Total : 129.90 7787 KNAPP, MARY LOUISE REIMBURSE UPPER RATTLESNAKE COUNCIL 6/30/2009 1000.223.410120.700.000 16.36 Total : 16.36 0299 KNIFE RIVER 167310 PINEVIEW TENNIS CRT 6/30/2009 4541.390.510100.930.000 13,793.50 1000.320.430240.400.000 456.59 169387 CHIPS 2820.280.430230.930.000 1,200.55 169415 PLANT MIX 1000.320.430270.930.000 23,647.66 15 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 16 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0299 KNIFE RIVER 6/30/2009 169433 CONCRETE 1000.320.430230.400.000 225.00 169452 3/8" CHIP 2820.280.430230.930.000 4,341.35 169486 STEPHENS BROOKS TO MOUNT 1000.320.430270.930.000 14,939.25 169664 GAS TAX 2820.280.430230.930.000 9,181.50 169699 CHIPS 2820.280.430230.930.000 4,121.92 169744 SACK CONCRETE 1000.320.430230.400.000 225.00 170412 SUMP ROCK 2820.280.430230.930.000 174.29 170413 SUMP ROCK 2820.280.430230.930.000 175.52 170414 SUMP ROCK 2820.280.430230.930.000 718.08 170441 POTHOLE PATCHING 1000.320.430240.400.000 161.02 170551 PHILLIPS ST OVERLAY 1000.320.430240.400.000 15,458.62 5270 COOLIEY MILLING & W PATC 1000.320.430230.400.000 5,000.00 1000.320.430240.400.000 450.00 4541.390.510100.930.000 590.00 Total : 94,859.85 1520 KOHLERS SPRINKLERS & BACKFLOW 5325 REPAIR PLANT SPRINKLER 6/30/2009 5310.330.430640.360.000 1,228.30 Total : 1,228.30 0321 KOIS BROTHERS 82200 SWEEPER PARTS 6/30/2009 1000.320.430252.230.000 370.18 16 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 17 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0321 KOIS BROTHERS 6/30/2009 82205 LINER 1000.320.430252.230.000 2,019.09 82253 VALVE 1000.320.430252.230.000 383.22 82452 STOCK SWEEPER PARTS 1000.320.430252.230.000 4,883.94 Total : 7,656.43 0328 LC STAFFING 36689 PARKS TEMP LAWN MAINT 6/16 6/30/2009 1000.370.460484.350.000 4,064.43 Total : 4,064.43 0349 LIBERTY ELECTRIC INC 30634 LABOR & PARTS 6/30/2009 1000.224.410580.220.000 159.04 Total : 159.04 6534 LIBERTY MOUNTAIN 1094019 DUFFLES 6/30/2009 1000.370.460470.220.156 164.09 Total : 164.09 3047 LIFEGUARD STORE INC 122129 WHISTLES & POWDER 6/30/2009 5711.370.460491.220.000 41.25 5711.370.460491.230.194 42.25 Total : 83.50 0330 LN CURTIS & SONS 3089653-00 FLASHER #9021 6/30/2009 1000.300.420460.230.000 210.91 Total : 210.91 0982 LOGANS BOOT REPAIR 2185 BOOT REPAIR 6/30/2009 1000.300.420460.220.000 18.75 Total : 18.75 0234 LS JENSEN CONSTRUCTION 419700-02 MANHOLE N 3RD & WOLF 6/30/2009 5320.330.430631.360.000 500.00 17 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 18 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0234 LS JENSEN CONSTRUCTION 6/30/2009 419700-03 MANHOLE BRYON & SHERWOOD 5320.330.430631.360.000 4,600.00 419700-04 RUSSELL CRT DIG 5320.330.430631.360.000 3,800.00 419700-05 SEWER DIG N 3RD 5320.330.430631.360.000 4,300.00 419700-06 CITY DIG @ MISSION CRT 5320.330.430631.360.000 3,260.00 46553 POTHOLE PATCHING 1000.320.430240.400.000 156.87 46584 POTHOLE PATCHING 1000.320.430240.400.000 95.57 46776 POTHOLE PATCHING 1000.320.430240.400.000 307.75 Total : 17,020.19 0367 MACON SUPPLY 386403 ADVANTAGE GROUT EXPRESSWAY 6/30/2009 1000.320.430220.220.000 24.00 Total : 24.00 0356 MARCHIES NURSERY 6/17/09 PLANTS 6/30/2009 1000.223.410110.700.000 260.00 Total : 260.00 4917 MEHRING, KATHY CLOTHING ALLOW SHIRTS FOR LOGO WEAR 6/30/2009 1000.370.460410.220.000 40.00 Total : 40.00 0376 MIDLAND IMPLEMENT CO 547537001 IRRIGATION 6/30/2009 1000.340.430930.230.000 69.91 547568001 IRRIGATION 1000.340.430930.230.000 239.36 1000.340.430910.310.000 12.63 547705001 IRRIGATION 1000.340.430930.230.000 272.95 18 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 19 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0376 MIDLAND IMPLEMENT CO 6/30/2009 549583001 IRRIGATION SUPPLIES 1000.370.460501.220.000 496.83 549585001 IRRIGATION SUPPLIES 1000.370.460501.220.000 481.34 551573001 PINE ST IRRIGATION 1000.370.460501.230.000 136.80 Total : 1,709.82 5159 MILLSITE REVITALIZATION PROJ 19-2009-01 SILVER PARK PROF SERV TRHU 5/3 6/30/2009 7392.385.460436.350.000 3,283.33 Total : 3,283.33 8661 MISMO GYMNASTICS INC 52282 YOUTH CHEER CAMP FEE 6/30/2009 1000.370.460472.390.000 360.00 Total : 360.00 3834 MISSOULA APARTMENTS S 39TH NC REIMB REIMBURSEMENT S 39TH ST N/C 6/30/2009 1000.223.410115.700.000 67.20 Total : 67.20 0390 MISSOULA CHAIN SAW SUPPLY 11632 BLOWERS & PARTS 6/30/2009 1000.370.460501.220.000 1,131.45 11782 CARB KIT 1000.340.430930.360.000 8.95 Total : 1,140.40 5455 MISSOULA COPY CENTER 21097 COPIES 6/30/2009 1000.370.460410.320.000 9.00 Total : 9.00 0763 MISSOULA COUNTY CLERK/RECORDER 08-12 DRAW 2 OPG ACCOUNT SEE MIKE BARTON 6/30/2009 2940.400.470404.700.000 532.00 Total : 532.00 0763 MISSOULA COUNTY CLERK/RECORDER CICLE CITY CLERK GENREAL CICLE 6/30/2009 1000.223.410910.390.000 14.00 19 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 20 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0763 MISSOULA COUNTY CLERK/RECORDER 6/30/2009 CICLS SEWER-CITY CLERK CICLS MAY 1000.223.410910.390.000 35.00 Total : 49.00 0334 MISSOULA COUNTY SHERIFFS DEPT 376 HITDA OT JUNE 09 6/30/2009 2988.390.420195.350.040 1,528.95 Total : 1,528.95 0236 MISSOULA COUNTY TREASURER 9917 POSTAGE 6/30/2009 1000.280.430100.310.000 450.37 9920 CERTIFIED MAIL 1000.240.410540.320.000 5.54 9930 POSTAGE MAY - JUN 1000.280.430100.310.000 775.71 5340.330.430707.930.000 1,805.11 Total : 3,036.73 0236 MISSOULA COUNTY TREASURER 10017 POSTAGE 09 6/30/2009 7370.395.430266.310.000 29.32 10030 PRINTING & PAPER 1000.340.430910.210.000 363.46 9560 POSTAGE APRIL 09 1000.290.420110.310.000 4.15 1000.290.420154.310.000 155.00 9778 MICROFILMING 2394.310.420500.320.000 546.50 9804 PRINTING 1000.300.420440.320.000 36.26 9806 PRINTING 1000.230.410360.210.000 280.55 1000.230.410360.320.000 443.15 9807 PRINTING 1000.223.410110.700.000 74.68 20 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 21 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0236 MISSOULA COUNTY TREASURER 6/30/2009 9808 PRINTING & PAPER 1000.290.420141.320.000 113.49 1000.290.420151.320.000 314.30 9910 SUPPLIES MAY - JUNE 1000.340.430910.210.000 771.73 9911 POSTAGE MAY-JUN 1000.210.410100.350.000 5.54 9912 MAY-JUNE POSTAGE 1000.290.420110.310.000 264.45 1000.290.420154.310.000 281.96 9914 POSTAGE MAY -JUNE 1000.370.460410.310.000 10.86 9924 MAY-JUN POSTAGE 1000.223.410910.310.000 16.62 9962 POSTAGE 7370.395.430266.310.000 25.25 Total : 3,737.27 3643 MISSOULA ELECTRIC COOP INC 313257 COUNCIL WAY & KELLEY ISLAND 6/30/2009 5310.330.430630.341.000 289.65 342896 MULLNA RD & KONA RANCH 5310.330.430630.341.000 348.47 Total : 638.12 0392 MISSOULA FIRE EQUIPMENT 71789 FIRE EXTQ/1ST AID SUPPLIES/EQUI 6/30/2009 1000.320.430252.230.000 174.00 72005 FIRE EXTQ/1ST AID SUPPLIES/EQUI 7370.395.430266.360.000 152.95 72043 FIRE EXTQ/1ST AID SUPPLIES/EQUI 1000.320.430252.230.000 65.00 Total : 391.95 0812 MISSOULA FREIGHTLINER [PHONE REDACTED] REBUILD KITS #137 6/30/2009 1000.320.430252.230.000 1,244.38 21 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 22 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,244.38 0812 MISSOULA FREIGHTLINER 0387 MISSOULA HOUSING AUTHORITY CDBG 08-08 CDBG 08-08 DRAWDOWN 3 6/30/2009 2940.400.470405.700.000 40,527.03 Total : 40,527.03 0135 MISSOULA LANDFILL 000006 PINEVIEW PARK DUMP RUNS 5/15-5 6/30/2009 4541.390.510100.930.000 50.25 1000.340.430910.310.000 2.50 1000.340.430930.345.000 47.75 002797 PARKS DUMP RUNS 6/1-6/15 1000.370.460501.345.000 40.70 Total : 141.20 0393 MISSOULA MOTOR PARTS CO 014281 AUTO PARTS SUPPLIES 6/30/2009 1000.300.420460.230.000 8.54 019708 AUTO PARTS SUPPLIES 1000.320.430252.230.000 22.93 019840 AUTO PARTS SUPPLIES 2390.290.420142.230.000 40.00 021340 AUTO PARTS SUPPLIES 5310.330.430630.230.000 24.69 022282 AUTO PARTS SUPPLIES 1000.280.431400.230.000 3.90 024049 AUTO PARTS SUPPLIES 5310.330.430630.230.000 20.77 024783 AUTO PARTS SUPPLIES 1000.320.430240.230.000 4.74 024831 AUTO PARTS SUPPLIES 1000.320.430252.230.000 7.63 025038 AUTO PARTS SUPPLIES 1000.320.430240.230.000 3.00 025315 LAMP & BULBS 5310.330.430630.230.000 139.76 025435 AUTO PARTS SUPPLIES 1000.290.420150.230.000 242.56 22 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 23 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 6/30/2009 025479 AUTO PARTS SUPPLIES 1000.290.420150.230.000 20.00 025538 AUTO PARTS SUPPLIES 1000.320.430240.230.000 14.35 025557 AUTO PARTS SUPPLIES 1000.320.430240.230.000 10.61 025674 AUTO PARTS SUPPLIES 1000.320.430252.230.000 3.08 026085 AUTO PARTS SUPPLIES 5310.330.430630.230.000 9.48 026329 AUTO PARTS SUPPLIES 5310.330.430630.230.000 7.86 026335 AUTO PARTS SUPPLIES 5310.330.430630.230.000 1.20 026932 AIR HOSE #131AUTO PARTS SUPPL 1000.320.430240.230.000 21.15 027049 AUTO PARTS SUPPLIES 1000.320.430240.230.000 67.29 027237 AUTO PARTS SUPPLIES 1000.321.431330.230.000 140.74 027972 AUTO PARTS SUPPLIES 1000.320.430252.230.000 33.39 027987 AUTO PARTS SUPPLIES 1000.320.430252.230.000 26.99 742090 WARRANTY CREDIT 1000.290.420150.230.000 -121.28 742624 AUTO PARTS SUPPLIES 7370.395.430266.230.000 4.26 742646 AUTO PARTS SUPPLIES 1000.320.430240.230.000 21.15 Total : 778.79 0402 MISSOULA TEXTILE SERVICES 77620 TEXTILE SERVICES 6/30/2009 23 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 24 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 6/30/2009 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 79805 TEXTILE SERVICES 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 79807 TEXTILE SERVICES 1000.321.431330.360.000 91.77 80301 TEXTILE SERVICES 1000.300.420420.360.000 27.04 81304 TEXTILE SERVICES 1000.300.420420.360.000 6.14 81908 TEXTILE SERVICES 7370.395.430266.360.000 118.60 81932 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 81938 TEXTILE SERVICES 1000.321.431330.360.000 87.36 81939 TEXTILE SERVICES 1000.320.430220.220.000 12.29 82537 TEXTILE SERVICES 1000.300.420420.360.000 8.39 83717 TEXTILE SERVICES 1000.300.420420.360.000 6.14 Total : 541.07 0403 MISSOULA TRUCK SALES INC 137591 QUARTER FENDER KIT #131 6/30/2009 1000.320.430240.230.000 80.89 137592 QUARTER FENDER KIT #131 1000.320.430240.230.000 10.30 48135-1 REPAIR BOX #139 1000.320.430240.360.000 59.70 Total : 150.89 0407 MISSOULIAN 03901901 NEIGHBORHOOD LIASON ADVERT 6/30/2009 24 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 25 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0407 MISSOULIAN 6/30/2009 1000.223.410910.330.000 512.40 03911663 PARKING ENFORCEMENT OFFICER 7370.395.430266.320.000 536.56 03926782 NOTICE OF PASSAGE OF RESLUTIO 4945.390.510100.930.000 145.00 03927598 PUBLIC NOTICE 1000.223.410910.330.000 85.00 20101774 MONTANA ADVENTURE ADVERTISIN 1000.370.460441.320.000 150.00 Total : 1,428.96 0408 MITI MANUFACTURING 17407 BANK ST MITI REPAIR 6/30/2009 7370.395.430266.360.000 522.00 Total : 522.00 0415 MLEA 3575 JULIE MCGILL PERDIEM 6/30/2009 1000.290.420130.370.000 66.00 Total : 66.00 0259 MODINE, MORGAN ACTING JUDGE 6/12 ACTING JUDGE FEE 3 HRS 6/30/2009 1000.230.410360.350.000 96.63 Total : 96.63 0410 MONTANA BOLT INC 267301 ADAPTORS 6/30/2009 1000.370.460501.230.000 57.62 267386 BOTLS & WASHERS 3201 1000.320.430240.230.000 16.30 Total : 73.92 0413 MONTANA GLASS 87247 REP BLDG 6/30/2009 1000.340.430930.230.000 1,071.84 Total : 1,071.84 1709 MONTANA RIVER GUIDES INC 06/17/09 45 GUEST RAFT TRIP 6/17 6/30/2009 2216.370.460513.350.000 1,350.00 25 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 26 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,350.00 1709 MONTANA RIVER GUIDES INC 0419 MONTANA TOOL COMPANY 00151079 TOOLS 6/30/2009 1000.340.430930.220.000 695.30 00151101 TOOLS & FREIGHT 1000.340.430930.220.000 739.95 1000.340.430910.310.000 75.00 Total : 1,510.25 1056 MOORE, WYATT CLOTHING ALLOW CLOTHING ALLOW 6/30/2009 1000.320.430210.220.000 104.95 Total : 104.95 1056 MOORE, WYATT CLOTHING ALLOW CLOTHING ALLOWANCE 6/30/2009 1000.320.430210.220.000 31.99 Total : 31.99 0420 MORRISON MAIERLE INC 97315 WWTP HEADWORKS IMP 6/30/2009 5320.330.430701.940.000 15,275.49 Total : 15,275.49 1664 MOSS & BARNETT 503200 FRANCHISE FEE AUDIT LEGAL FEES 6/30/2009 2389.390.411810.350.000 1,556.50 Total : 1,556.50 0422 MOUNTAIN SUPPLY COMPANY 8302617 PLUMBING/IRRIGATING SUPPLIES 6/30/2009 1000.370.460439.220.000 5.62 Total : 5.62 0423 MOUNTAIN WATER CO [PHONE REDACTED] SCOTT ST A 6/30/2009 1000.321.431350.343.000 42.69 [PHONE REDACTED] SCOTT ST B 1000.321.431350.343.000 171.13 078331 201 W SPRUCE ST STRT CLN 1000.320.430220.343.000 653.74 095430 SUSSEX & SOUTH BLVD (IRR) 1000.370.460501.343.000 57.98 26 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 27 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 6/30/2009 [PHONE REDACTED] LOWER MILLER CRK RD 1000.300.420420.343.000 276.74 Total : 1,202.28 0380 MSU FIRE SERVICES TRAINING SCH 25-33 TUITION FOR J STEENBERG 6/30/2009 1000.300.420430.380.000 79.00 Total : 79.00 3869 MUMMA, KEITH 889425 CLOTHING ALLOW 6/30/2009 1000.320.430210.220.000 5.00 Total : 5.00 2479 MURRAY, RAY INTERVIEWS POLICE COMM HEARINGS 6/30/2009 1000.290.420110.350.000 20.00 Total : 20.00 0404 MUTD 08-10 DRAW 1 CDBG 08-10 DRAWDOWN 1 6/30/2009 2940.400.470407.700.000 14,611.83 Total : 14,611.83 8663 NEMATO CORP 250398 GASKETS FOR NEMATO STRAINER 6/30/2009 5711.370.460491.220.000 254.00 Total : 254.00 0436 NORCO 5543341 GLOVES 6/30/2009 1000.290.420182.220.000 299.37 Total : 299.37 3613 NORM JONES CONTRACTING 997422 MDT STEPHENS SPECIAL PROJECT 6/30/2009 1000.320.430270.930.000 3,399.25 997423 PHILLIPS & 14TH 1000.320.430240.400.000 4,556.35 2820.280.430230.930.000 4,853.60 Total : 12,809.20 0437 NORMONT EQUIPMENT CO 19060155 GUTTER WIRE 6/30/2009 1000.320.430252.230.000 717.50 27 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 28 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0437 NORMONT EQUIPMENT CO 6/30/2009 19060179 SIGNS 1000.320.430220.220.000 955.00 Total : 1,672.50 0439 NORTHERN ENERGY 0127368 PROPANE 6/30/2009 1000.320.430240.231.000 8.48 Total : 8.48 0441 NORTHWEST DISTRIBUTORS C 57230 VEHICLE PARTS 6/30/2009 1000.280.431400.230.000 41.95 Total : 41.95 0725 NORTHWESTERN ENERGY 0100406-8 128 W MAIN ST 6/30/2009 7370.395.430266.341.000 1,739.27 0100409-2 CARAS PARK W TENT 1000.370.460501.341.000 280.65 0408864-7 MULTI PARKING LOTS 7370.395.430266.341.000 1,122.15 0707991-6 CRNR 1ST & GRAND AVE FOOT BRD 1000.370.460501.341.000 64.56 0722491-8 BANK ST PARKING LOT LIGHTS 7370.395.430266.341.000 124.52 0722583-2 POLICE PARKING LOT 1000.321.430220.341.000 27.81 0722842-2 128 W MAIN ST GARAGE 7370.395.430266.341.000 41.06 0831109-4 1300 BRIDGECORUT WAY TIMER 1000.370.460501.341.000 7.10 0995790-3 STEPHENS AVE LANDSCAPED MED 1000.280.430263.341.000 886.51 0996360-4 115 BANK ST PARKING 7370.395.430266.341.000 633.48 1019050-2 GREENOUGH PARK POND 1000.370.460501.341.000 46.62 28 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 29 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 6/30/2009 1235324-9 RATTLESNAKE SCH FLASHER MOUN 1000.280.430264.341.000 9.22 1239681-8 CARAS PARK 7370.395.430266.341.000 16.50 1383019-5 SOUTH AND GARFIELD IRR 1000.370.460501.341.000 48.50 1387678-4 BROOKS ST & RUSSELL 1000.370.460501.341.000 7.10 1435593-7 MADISON ST BRIDGE 1000.370.460501.341.000 40.88 1476982-2 5200 BIG FORK RD 1000.370.460501.341.000 7.10 1526898-0 600 CREGG LN 1000.370.460410.341.000 4,030.95 5711.370.460490.341.000 5,448.92 1539063-6 3205 FORT MSLA RD RESTRM 1000.370.460501.341.000 9.39 1547090-9 MCCORMICK PARK IRR 1000.370.460501.341.000 199.39 1578276-6 RUSSELL ST PED XING AT 11TH 1000.280.430264.341.000 20.91 1616182-0 803 W GREENOUGH DR 1000.280.430270.341.000 111.09 1638725-0 PINEVIEW DR PARK LIGHTS 1000.370.460501.341.000 10.84 1683756-9 LAFRAY LN PARK MTRED 1000.370.460501.341.000 39.57 1762220-0 BENTLEY PARK LOOP 1000.370.460501.341.000 0.17 1785435-7 CORNER RIVER & CARTER CRT 1000.280.430263.341.000 16.94 Total : 14,991.20 0487 OFFICE CITY 525077-0 P&R PRINTER 6/30/2009 29 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 30 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 6/30/2009 1000.370.460439.220.000 333.33 1000.370.460484.220.000 333.33 1000.370.460501.220.000 333.32 525821-0 OFFICE SUPPLIES 1000.240.410550.210.000 7.13 1000.240.410540.210.000 4.76 526048-0 OFFICE SUPPLIES 1000.370.460410.220.000 66.29 5711.370.460491.220.000 66.29 526257-0 OFFICE SUPPLIES 5711.370.460490.210.000 124.43 526282-0 OFFICE SUPPLIES 1000.370.460432.210.000 4.83 526282-1 OFFICE SUPPLIES 1000.370.460439.210.000 165.32 526282-2 OFFICE SUPPLIES 1000.370.460439.210.000 68.66 526282-3 OFFICE SUPPLIES 1000.370.460501.220.000 149.72 526282-4 OFFICE SUPPLIES 1000.370.460432.210.000 7.13 526354-1 OFFICE SUPPLIES 1000.370.460501.220.000 109.95 526493-0 OFFICE SUPPLIES 7370.395.430266.210.000 31.87 526540-1 OFFICE SUPPLIES 1000.300.420410.210.000 22.78 526693-0 OFFICE SUPPLIES 1000.223.410125.220.000 83.82 526709-0 OFFICE SUPPLIES 7370.395.430266.210.000 17.37 526766-0 OFFICE SUPPLIES 7370.395.430266.210.000 14.38 30 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 31 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 6/30/2009 526801-0 OFFICE SUPPLIES 1000.370.460410.210.000 8.00 527060-0 OFFICE SUPPLIES 1000.240.410550.210.000 86.31 1000.240.410540.210.000 57.54 Total : 2,096.56 3745 OFFICE FURNITURE OUTLET 48731 ORGANIZER SAFECO 6/30/2009 5711.370.460491.210.000 89.00 Total : 89.00 0385 OFFICE OF PLANNING & GRANTS GF0409 JAN-JUNE 09 GEN FUND CONTRIBUT 6/30/2009 1000.390.411030.390.000 500,767.00 Total : 500,767.00 0488 OFFICE SOLUTIONS AND SERVICES 181962-0 cemetery copies 6/30/2009 1000.340.430910.360.000 74.03 182870-0 OFFICE SUPPLIES 2394.310.420500.210.000 12.18 183319-0 OFFICE SUPPLIES 1000.280.431400.210.000 16.50 C182483-0 OFFICE SUPPLIES 1000.230.410360.210.000 -19.89 Total : 82.82 4047 OLYMPUS TECHNICAL SERVICES 8622 ALAN STINE CONTRACTUAL FEE 6/30/2009 2988.390.470402.700.000 268.01 Total : 268.01 4887 OREILLY AUTO PARTS 1563-280539 AUTOMOTIVE PARTS & SUPPLIES 6/30/2009 1000.300.420460.230.000 12.42 Total : 12.42 0504 OZ ARCHITECTS 08.091 BANK ST PARKNG SIGNAGE 6/30/2009 7370.395.430266.350.000 1,390.32 31 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 32 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,390.32 0504 OZ ARCHITECTS 0506 PACIFIC STEEL & RECYCLING 419430 SUPPLIES 6/30/2009 5310.330.430630.230.000 175.70 421288 SUMP LID COVER 1000.320.430230.400.000 39.95 Total : 215.65 0506 PACIFIC STEEL & RECYCLING 419651 STEAL 6/30/2009 5310.330.430630.230.000 59.59 421161 SUMP LID COVER 1000.320.430230.400.000 45.00 Total : 104.59 0509 PALMER ELECTRIC TECH 23390 FAULT IN PUMP DR CANYON RIVER 6/30/2009 5310.330.430630.360.000 102.00 23406 SAMPLERES INTERFACE REPAIR 5310.330.430650.360.000 204.00 Total : 306.00 5518 PATTERSON ENTERPRISES IMPACT FEE REFND IMPACT FEE REFUND 1010 PINEVIEW 6/30/2009 2321.000.334061.00 2,555.96 Total : 2,555.96 3644 PHANTOM HILLS 505017 FIXED HYDRANT 6/30/2009 1000.300.420420.343.000 738.00 Total : 738.00 1726 PINK GRIZZLY GREENHOUSE 7603 PLANTS 6/30/2009 1000.370.460439.220.000 53.00 8256 FLOWERS 1000.340.430930.220.000 98.60 963516 FLOWERS 1000.340.430930.220.000 266.05 Total : 417.65 8264 PROBUILD 416789 LUMBER 6/30/2009 32 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 33 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8264 PROBUILD 6/30/2009 1000.370.460439.220.000 33.90 416799 LUMBER & TOOLS 1000.340.430920.220.000 372.15 1000.340.430930.220.000 19.95 416906 REP BLDG 1000.340.430930.230.000 48.66 Total : 474.66 1491 PROFORMA [PHONE REDACTED] CHECKS 6/30/2009 1000.230.410360.220.000 148.28 Total : 148.28 0908 PYRAMID PRINTING 20709 NORTHSIDE/WESTSIDE FLYER 6/30/2009 1000.223.410120.310.000 238.47 Total : 238.47 0532 QUALITY SUPPLY INC 090066 HARDWARE/SUPPLIES 6/30/2009 7370.395.430266.220.000 21.16 090388 HARDWARE/SUPPLIES 1000.320.430240.230.000 8.03 090805 HARDWARE/SUPPLIES 1000.300.420460.230.000 8.38 090857 HARDWARE/SUPPLIES 1000.340.430930.220.000 79.99 Total : 117.56 5584 RCC SPRINKLER 4097 STN 4 LATIMOR 6/30/2009 1000.300.420420.360.000 75.00 4153 STN 4 SPRINKLER REPAIR 1000.300.420420.360.000 35.00 4154 STN 1 REPAIR 1000.300.420420.360.000 300.00 Total : 410.00 5566 RECREATION SUPPLY CO 180406 POOL SUPPLIES 6/30/2009 5711.370.460491.220.000 47.61 33 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 34 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 47.61 5566 RECREATION SUPPLY CO 0537 REDS TOWING INC 51658 TOWING SERVICE 6/30/2009 1000.320.430230.500.000 55.00 51737 TOWING SERVICE 1000.320.430230.500.000 55.00 51764 unviersity blitz TOWING SERVICE 1000.320.430252.500.000 660.00 Total : 770.00 0449 REHBEIN, MARTHA REIMBURSE STARBUCKS REIMB BUS TOUR 6/30/2009 1000.223.410120.700.000 54.00 Total : 54.00 3572 RENZ, WALTER DOT REIMB DOT EXAM REIMBURSEMENT 6/30/2009 1000.320.430210.220.000 75.00 Total : 75.00 0539 REYNOLDS RADIATOR INC 81409 #137 RADIATOR REPAIR 6/30/2009 1000.320.430252.360.000 125.00 Total : 125.00 8665 RICAHRDSON, SUE TICKET REFUND REFUND FOR PARKING IN CENTRAL 6/30/2009 7370.000.343015.00 16.25 Total : 16.25 8666 RIZZUTO, JAMES DAILY REFUND CENTRAL PARK DAILY REFUND 6/30/2009 7370.000.343015.00 6.25 Total : 6.25 6871 ROCKY MOUNTAIN MECHANICAL 090289 REPLACE BELT ON EXHAUST FAN 6/30/2009 5711.370.460491.390.000 78.36 Total : 78.36 3811 ROSLING, JAKE RMHIDTA PER DIEM RMHITDA PER DIEM GTF 05/28-29 6/30/2009 1000.290.420130.390.000 58.50 Total : 58.50 34 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 35 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0547 SAFEWAY INC 04 0043 1652 REFRESHMENTS 6/30/2009 1000.223.410120.700.000 19.43 Total : 19.43 0547 SAFEWAY INC 04 0047 1652 BUS TOUR 6/30/2009 1000.223.410120.700.000 2.98 Total : 2.98 4765 SALISBURY, GARY REIMBURSE SOCKET REIMBURSEMENT 6/30/2009 1000.370.460501.220.000 6.41 Total : 6.41 2578 SECURITAS SEC SVS USA INC W2271359 MCCORMICK PARK SECURITY 4/24-5 6/30/2009 1000.370.460410.350.000 376.75 W2306607 128 W MAIN SECURITY 5/22-6/4 7370.395.430266.350.000 545.11 Total : 921.86 0563 SHERWIN WILLIAMS CO 2046-6 REP PAINT 6/30/2009 1000.340.430930.230.000 379.30 Total : 379.30 6211 SHI 24EDD SOFTWARE LICENSE/MAINTENANCE 6/30/2009 1000.240.410552.220.000 1,115.00 Total : 1,115.00 0566 SHOPKO 51608 SUPPLIES 6/30/2009 5711.370.460491.240.175 11.41 Total : 11.41 0567 SIGN PRO 50013 RTA GRAPHIC 6/30/2009 4060.390.420001.940.000 270.00 Total : 270.00 2480 SIMMONS, PAT INTERVIEWS POLICE COMM HEARINGS 6/30/2009 1000.290.420110.350.000 10.00 Total : 10.00 35 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 36 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1792 SIMPLOT PARTNERS 642707SI VEG CONTROL 6/30/2009 1000.340.430930.220.000 392.00 1000.340.430910.310.000 36.92 Total : 428.92 6562 SPOTTED WOLFE, PATRICIA BDAY REFUND WEATHER CANCELLATION 6/6 BDAY 6/30/2009 5711.000.346030.85 60.00 Total : 60.00 0574 ST PATRICK HOSPITAL M00011970850001 P080623-011 MEDICAL SERVICES 6/30/2009 1000.290.420182.350.000 500.00 M00013074330001 P090223-022 MEDICAL SERVICES 1000.290.420182.350.000 490.91 M00013481190001 MED SERV P090514-031 1000.290.420182.350.000 90.00 Total : 1,080.91 7243 ST PATRICK HOSPITAL CORP 7317 SUPPLIES 6/30/2009 1000.300.420455.220.000 87.34 Total : 87.34 1183 STANFORD POLICE & EMERGENCY 7348 US ARMOR VEST 6/30/2009 1000.290.420150.220.000 349.50 2988.390.420180.220.000 349.50 Total : 699.00 0557 STAPLES CREDIT PLAN 001 30343 OFFICE SUPPLIES 6/30/2009 1000.290.420141.210.000 76.00 Total : 76.00 1177 SUPERNEAU, GREG CLOTHING ALLOW CLOTHING ALLOW 6/30/2009 1000.320.430210.220.000 48.02 Total : 48.02 8658 SWAIN, JEANNIE TICKET REFUND PARKING TICKET REFUND LIC 4C24 6/30/2009 7370.000.352000.00 5.00 Total : 5.00 36 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 37 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 5526 SYSCO 906180590 SPLASH CONCESSIONS 6/30/2009 5711.370.460491.240.174 721.06 906220159 SPLASH CONCESSIONS 5711.370.460491.240.174 683.27 Total : 1,404.33 3429 TEETERS, ROCKY CLOHTING REIMB CLOTHING ALLOWANCE 6/30/2009 1000.320.430210.220.000 5.00 Total : 5.00 0585 TERRITORIAL LANDWORKS INC 1807 HOWELL C/SW 6/30/2009 4454.280.430262.930.000 1,451.25 Total : 1,451.25 0587 THATCHER COMPANY OF MONTANA 326284 TFLOC BAGS #55 6/30/2009 5310.330.430640.220.000 9,199.08 Total : 9,199.08 0820 TIRE RAMA [PHONE REDACTED] TIRE REPAIR 6/30/2009 1000.320.430240.230.000 35.00 Total : 35.00 0598 TNT TRUCK PARTS 1289 TRAILER BRAKE CONTROLER #177 6/30/2009 1000.320.430240.230.000 86.20 1454 CONTROL BRAKE 5310.330.430630.230.000 86.20 Total : 172.40 0601 TOWNE MAILER 57234 PARKING STATEMENTS 6/30/2009 7370.395.430266.310.000 1,307.67 Total : 1,307.67 0609 TRI ARC INC 19802 WELDING SUPPLIES 6/30/2009 1000.340.430930.230.000 54.32 Total : 54.32 2269 TRI STATE WATER QUALITY #D10-0917 ANNUAL MEMBERSHIP DUES 6/30/2009 5310.330.430610.330.000 500.00 37 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 38 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 500.00 2269 TRI STATE WATER QUALITY 0612 TRIPLE W EQUIPMENT 02 219277 SAFETY 6/30/2009 1000.340.430930.220.000 111.80 Total : 111.80 4763 TRUGREEN 130034 WEED CONTROL 6/30/2009 1000.370.460501.360.000 419.50 Total : 419.50 0647 U OF M CHEM STORES 01322 LAB SUPPLIES 6/30/2009 5310.330.430650.220.000 99.22 Total : 99.22 0615 UNISOURCE - BILLINGS 645-71099285 SUPPLIES 6/30/2009 5711.370.460490.230.178 506.52 645-71099286 SUPPLIES 5711.370.460490.230.178 101.55 645-71099287 SUPPLIES 5711.370.460490.230.178 84.20 Total : 692.27 0709 UNIVERSITY OF MONTANA MFI417 09-06 J MCKENXIE WORK STUDY 6/30/2009 5711.370.460490.350.000 1,092.34 Total : 1,092.34 0664 VANNS 06199047DMM REP/MNT BLDG 6/30/2009 1000.340.430920.360.000 904.68 Total : 904.68 0665 VERIZON WIRELESS 671100517-02 PARKS CELLS & NEW EQUIPMENT 6/30/2009 5711.370.460490.344.000 58.49 1000.370.460471.344.000 41.63 1000.370.460411.344.000 46.04 1000.370.460410.344.000 42.22 1000.370.460432.344.000 539.90 Total : 728.28 38 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 39 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0665 VERIZON WIRELESS 571493073-01 PARKING CELLS 5/04-6/03 6/30/2009 7370.395.430266.344.000 589.60 Total : 589.60 0665 VERIZON WIRELESS 370279881-25 MAYOR/HR/CLRK/COMM CELLS 5/4-6 6/30/2009 1000.220.410210.344.000 218.14 1000.221.410810.344.000 62.04 1000.220.410250.344.000 109.07 1000.223.410910.344.000 47.04 Total : 436.29 0665 VERIZON WIRELESS 370279881-07 BLDG INSP CELLS 5/4-6/3 6/30/2009 2394.310.420500.344.000 378.80 Total : 378.80 0665 VERIZON WIRELESS 370279881-09 STREETS CELLS 5/4-6/3 6/30/2009 1000.320.430220.344.000 162.49 Total : 162.49 0665 VERIZON WIRELESS 370279881-10 VEH MAINT CELLS 5/04-6/03 6/30/2009 1000.321.431350.344.000 88.96 Total : 88.96 0665 VERIZON WIRELESS 370279881-22 MRA CELLS 5/4-6/3 6/30/2009 7392.385.470210.344.000 72.67 Total : 72.67 8668 WACKERNAGEL BACH, BETSY OVERPAYMENT RPP PREMIT #012 OVERPAYMENT 6/30/2009 7370.000.343015.00 3.00 Total : 3.00 0670 WATERWORKS INDUSTRIES INC 95528-00 SPLICE KIT 6/30/2009 5310.330.430630.230.000 517.14 Total : 517.14 0682 WESTERN STATES EQUIPMENT CO PC160143316 PAVER PARTS 6/30/2009 1000.320.430240.230.000 2,573.13 39 Page: June 30, 2009 ---PAGE BREAK--- 06/26/2009 Invoice List CITY OF MISSOULA 40 12:40:49PM Page: vchlist June 30, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0682 WESTERN STATES EQUIPMENT CO 6/30/2009 WO190020671 SHOP SUPPLIES 5310.330.430630.360.000 463.34 Total : 3,036.47 2318 WESTSIDE MACHINE & SUPPLY INC I-9120 BUSHING WORK #137 6/30/2009 1000.320.430252.360.000 130.00 Total : 130.00 0057 WGM GROUP INC 38017 SILVER PARK MAPPING THRU 5/31 6/30/2009 7392.385.460436.350.000 1,099.00 Total : 1,099.00 0800 WILLIAMS, JEREMY REIMBURSE HYDRO TEST ON CHALLENGE TEAM 6/30/2009 2988.390.420433.210.000 122.70 Total : 122.70 1518 WORK FORCE INC [PHONE REDACTED] TEMP LABOR 6/14 TULK & WALTER 6/30/2009 7370.395.430266.390.000 2,939.48 Total : 2,939.48 Bank total : 1,380,269.07 232 Checks for bank code : apbank 40 Page: June 30, 2009