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06/05/2009 Invoice List CITY OF MISSOULA 1 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0003 A&I DISTRIBUTORS 1801176 AUTOMOTIVE & INDUSTRIAL SUPPL 6/9/2009 1000.321.431330.230.000 2,321.78 Total : 2,321.78 0004 ACE HARDWARE 02192780 HARDWARE SUPPLIES 6/9/2009 1000.223.410121.700.000 34.90 02195318 HARDWARE SUPPLIES 5711.370.460490.230.194 30.48 06412389 HARDWARE SUPPLIES 1000.340.430930.220.000 69.80 06421483 HARDWARE SUPPLIES 1000.340.430920.220.000 22.74 1000.340.430910.210.000 25.98 06421678 HARDWARE SUPPLIES 1000.370.460484.230.000 39.87 06424919 HARDWARE SUPPLIES 1000.340.430930.220.000 46.96 06432019 HARDWARE SUPPLIES 1000.290.420141.220.000 14.95 06432608 HARDWARE SUPPLIES 1000.223.410106.700.000 67.95 06433594 HARDWARE SUPPLIES 5711.370.460491.360.194 106.96 06436029 HARDWARE SUPPLIES 5711.370.460491.230.194 36.28 06437158 HARDWARE SUPPLIES 5711.370.460491.230.194 6.79 06437208 HARDWARE SUPPLIES 1000.340.430930.230.000 38.99 06439529 HARDWARE SUPPLIES 5711.370.460491.230.194 57.38 06441307 HARDWARE SUPPLIES 5711.370.460490.230.194 33.61 1 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 2 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 6/9/2009 06443778 HARDWARE SUPPLIES 1000.370.460439.220.000 45.87 06445839 HARDWARE SUPPLIES 1000.320.430220.220.000 40.99 06445967 HARDWARE SUPPLIES 1000.320.430220.220.000 9.15 Total : 729.65 0011 ALBERTSONS 022354 BDAY PARTY SUPPLIES 6/9/2009 5711.370.460490.240.175 8.44 029916 CURRENTS BDAY SUPPLIES 5711.370.460490.240.175 36.98 5711.370.460491.240.175 2.99 Total : 48.41 5927 ALERT SECURITY ASSETS PROTECN 7575 SPLASH ALARM MONITORING SYST 6/9/2009 5711.370.460491.350.000 244.00 Total : 244.00 1489 ALLEGIANCE BENEFIT PLAN MGMT 170625 JUNE CLAIMS 6/9/2009 6050.390.520800.353.000 45,203.58 Total : 45,203.58 4811 ALLIED WASTE SERVICES #889 308890050468 MULTI DEPT GARBAGE SERV JUNE 6/9/2009 1000.321.430220.345.000 306.90 1000.280.430265.345.000 25.00 1000.300.420420.345.000 329.02 1000.340.430920.345.000 61.10 1000.370.460501.345.000 3,192.96 5310.330.430640.345.000 747.56 308890153908 600 CREGG LN 5711.370.460490.343.000 150.74 308890157289 200 W BROADWAY 1000.370.460501.345.000 1,701.65 Total : 6,514.93 2 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 3 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1011 ANDERSON HEATING & AIR PERMIT REFUND OVERPAID P20090344 6/9/2009 2394.000.323013.00 31.00 Total : 31.00 6472 ANTHONY, JUSTIN WAVE BIKE RACK REPAIR OF WAVE BIKE RACK 6/9/2009 2365.220.460518.845.000 250.00 Total : 250.00 0006 APPLIED IND TECH 41789053 INDUSTRIAL PARTS/SUPPLIES 6/9/2009 1000.320.430240.230.000 69.60 41789741 INDUSTRIAL PARTS/SUPPLIES 1000.340.430930.220.000 33.96 Total : 103.56 0030 APWA 624006 PAT BROOKS DUES 6/9/2009 5310.330.430610.330.000 137.00 Total : 137.00 8593 ARR ENTERPRISE LLC Ref000126673 UB Refund Cst #048614/REFUND SEW 6/9/2009 5311.122000 26.75 Total : 26.75 0015 ART & RAYS LOCK SHOP INC #D9P0311 KEY/LOCK SERVICES 6/9/2009 1000.370.460501.360.000 8.50 #S9P0111 KEY/LOCK SERVICES 1000.321.431330.220.000 18.00 Total : 26.50 6533 BAKERY & RESTAURANT FOODS INC 273726 SPLASH CONCESSIONS 6/9/2009 5711.370.460491.240.174 101.58 Total : 101.58 4403 BARGREEN ELLINGSON 5768482 SPLASH CONCESSIONS 6/9/2009 5711.370.460491.240.174 69.96 Total : 69.96 0802 BATTERIES PLUS 252-96764 BATTERIES 6/9/2009 5310.330.430630.230.000 59.99 3 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 4 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 59.99 0802 BATTERIES PLUS 8442 BATTERY SYSTEMS 68-000649 BATTERY 6/9/2009 1000.320.430230.230.000 35.97 68-000746 UNIT #34 1000.320.430240.230.000 259.08 Total : 295.05 5287 BEN MEADOWS CO [PHONE REDACTED] SURVEY CAPS 6/9/2009 1000.370.460484.230.000 53.90 Total : 53.90 2996 BIG SKY KUBOTA LLC 12062 BUSHING 6/9/2009 1000.340.430930.230.000 75.12 1000.340.430910.310.000 7.53 4991 72" GRASS SEEDER OS1572-[PHONE REDACTED].390.510000.930.000 9,872.00 Total : 9,954.65 8364 BIG SKY MOTORSPORTS 4113314 INSTALL SMALL COUNTR SHAFT SP 6/9/2009 1000.290.420151.360.000 70.99 4114951 REPAIR FLAT TIRE 1000.290.420151.360.000 53.99 Total : 124.98 1869 BISON FORD 060220092 09 CROWN VIC 2FAHP71V39X138184 6/9/2009 1000.290.420150.360.000 2,500.00 1000.390.510250.360.000 23,045.58 Total : 25,545.58 2708 BISSON, STEVE CLOTHING ALLOW CLTOHING ALLOWANCE 6/9/2009 1000.320.430210.220.000 5.00 Total : 5.00 0268 BMC WEST 2605242 MAGNETIC HOLDER 6/9/2009 1000.290.420110.230.000 100.00 Total : 100.00 4 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 5 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0043 BOB WARD & SONS C 43058 RAIN PANTS 6/9/2009 1000.290.420151.220.000 83.99 Total : 83.99 6215 BOLT & ANCHOR SUPPLY INC 182558 LAG SCREWS 6/9/2009 1000.370.460501.230.000 9.23 182613 STEEL DROP IN AND BOLT 1000.340.430930.220.000 7.91 182663 PARTS 1000.340.430930.220.000 46.65 Total : 63.79 0460 BOYCE LUMBER CO 2395232 ASPHALT SCRAPERS 6/9/2009 1000.320.430220.220.000 19.98 Total : 19.98 7036 BURTON, MICHELLE JUDGE FEES ACTING JUDGE FEES 5/5 6/9/2009 1000.230.410360.350.000 177.15 Total : 177.15 0126 CARQUEST 1909-119795 AUTO PARTS SUPPLIES 6/9/2009 1000.320.430230.230.000 8.34 2867-188709 AUTO PARTS SUPPLIES 1000.340.430930.230.000 58.54 2867-189250 PRIMER #177 AUTO PARTS SUPPLIE 1000.320.430251.230.000 4.99 2867-190207 AUTO PARTS SUPPLIES 1000.320.430230.230.000 150.00 Total : 221.87 0213 CATEY CONTROLS INC 0173428 FITTINGS #198 6/9/2009 1000.320.430230.230.000 7.52 0173569 FITTINGS 5310.330.430630.230.000 37.78 0173798 HOSE #121 1000.320.430230.230.000 91.23 5 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 6 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 136.53 0213 CATEY CONTROLS INC 4376 CHRISTENSEN CT, BONNIE J 2009-05 SIGN LANGUAGE INTERPRETING 6/9/2009 1000.290.420141.350.000 35.00 Total : 35.00 0022 CHS INC 119025 FIRE FUEL CARDTORL MAY 09 6/9/2009 1000.300.420460.231.000 1,505.40 Total : 1,505.40 0022 CHS INC UW5-1A6925 BULK FUEL 6/9/2009 1000.300.420460.231.000 610.00 Total : 610.00 8597 CINDRIC, CHRIS 692009 CHALLENGE COURSE WORKSHOP F 6/9/2009 1000.370.460473.350.000 400.00 1000.370.460473.390.000 240.00 Total : 640.00 0052 CONSOLIDATED ELECTRICAL DIST 4680-556139 ELECTRICAL PARTS/SUPPLIES 6/9/2009 5310.330.430640.230.000 36.61 Total : 36.61 2999 COSTCO, RETAIL SERVICES/ 01339800 OPERATIONS SUPPLIES 6/9/2009 1000.370.460485.380.000 47.94 04405300 COMPUTER SUPPLIES 1000.270.411120.210.000 79.98 06215700 OPS WATER 1000.300.420460.220.000 89.80 Total : 217.72 2999 COSTCO, RETAIL SERVICES/ 03095600 SPLASH CONCESSIONS 6/9/2009 5711.370.460491.240.174 38.94 Total : 38.94 7682 CRAVENS COFFEE 21568 SPLASH CONCESSIONS 6/9/2009 5711.370.460491.240.174 266.15 6 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 7 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 266.15 7682 CRAVENS COFFEE 1102 CRESCENT ELECTRIC SUPPLY CO 085-421927-00 BREAKER LOCKS 6/9/2009 5310.330.430630.230.000 35.80 Total : 35.80 0058 CULLIGAN WATER 745195 AFTER HOURS INSTALL WATER SOF 6/9/2009 5711.370.460490.390.000 287.50 5711.370.460490.350.000 93.26 Total : 380.76 4119 D&G CRANE SERVICE INC 5364 UPPER SHAFT REPAIR 6/9/2009 5310.330.430640.360.000 350.00 Total : 350.00 8308 DAVES CUSTOM TILE & FLOOR 05/29/09 TILE REPAIR SPLASH MONTANA 6/9/2009 5711.370.460491.390.000 370.00 Total : 370.00 6439 DE LAGE LANDEN PUBLIC FINANCE 2073475 PARKS COPIER 6/2/09-7/01/09 6/9/2009 1000.370.460432.350.000 196.00 Total : 196.00 5109 DEERY AMERICAN CORP 09C24659 CRACK SEAL MATERIALS 6/9/2009 1000.320.430240.400.000 4,511.69 Total : 4,511.69 0699 DEPT OF AGRICULTURE 1500 PESTICIDE OPERATOR CARDS 6/9/2009 1000.370.460484.350.000 40.00 Total : 40.00 0124 DEPT OF REVENUE GREGSTN GRT GREGSTON GRT PROJ 07-045 5/31/0 6/9/2009 4454.280.430262.930.000 1,030.40 2820.280.430230.930.000 9.00 PATRSN GRT PATTERSON GRT PINEVW PK PAY 1 4541.390.510100.930.000 370.63 GRT PATTERSON GRT PAY 3 THRU 4/17 5320.330.430699.930.000 70.15 7 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 8 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,480.18 0124 DEPT OF REVENUE 6447 DNRC INV-1033 PLANT SKY DD 5QT 6/9/2009 5310.330.430640.230.000 50.00 Total : 50.00 6197 DOLLAR PLUS 05/29/09 CURRENTS BIRTHDAY PARTY SUPP 6/9/2009 5711.370.460490.240.175 2.00 Total : 2.00 5919 DOWNTOWN BID OF MISSOULA ADMIN DRAWDWN ADMINISTRATIVE DRAWDOWN 6/9/2009 7380.375.471240.350.000 35,000.00 Total : 35,000.00 0817 EDGE CONSTRUCTION SUPPLY 385346 SAFETY SUPPLIES 6/9/2009 1000.370.460439.220.000 220.90 385743 HARDHATS 1000.370.460501.220.000 20.00 Total : 240.90 0086 EKO COMPOST 26764 TIPPING FEES 6/9/2009 5310.330.430640.390.000 27,255.00 Total : 27,255.00 0099 EXXON GECC 7187328265410659 FIRE & CITY CLERK FUEL 6/9/2009 1000.223.410910.231.000 25.02 1000.300.420460.231.000 51.79 Total : 76.81 0846 EYE OF THE NEEDLE INC 12925 LOGOWEAR 6/9/2009 1000.370.460432.220.000 23.00 Total : 23.00 0105 FASTENERS OF MISSOULA INC S2550446.01 FASTENERS 6/9/2009 1000.321.431330.220.000 188.69 S2550446.02 FASTENERS 1000.321.431330.220.000 1.95 8 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 9 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0105 FASTENERS OF MISSOULA INC 6/9/2009 S2550446.03 FASTENERS 1000.321.431330.220.000 13.51 S2550446.04 FASTENERS 1000.321.431330.220.000 4.03 Total : 208.18 0106 FEDEX 9-198-93800 PD SHIPPING 6/9/2009 2988.390.420160.210.000 23.90 Total : 23.90 6532 FOOD SERVICES OF AMERICA 5731950 SPLASH CONCESSIONS 6/9/2009 5711.370.460491.240.174 260.44 Total : 260.44 0111 FORESTRY SUPPLIERS 753690-00 SPRAYER 6/9/2009 1000.370.460484.230.000 320.51 Total : 320.51 4929 GARDEN CITY MONUMENT SERVICES 240-09 IRWIN NICHE 6/9/2009 2241.340.430930.930.000 71.00 241-09 NICHE 2241.340.430930.930.000 35.00 Total : 106.00 1352 GOODIAN, KEN CDL REIMB CDL LICENSE FEE 6/9/2009 1000.300.420460.350.000 50.50 Total : 50.50 8013 GREGSTON CONSTRUCTION CO PAY 1 1ST PAY 14TH/JOHNSON C & S/W 5/3 6/9/2009 4454.280.430262.930.000 102,009.32 2820.280.430230.930.000 891.00 Total : 102,900.32 2430 HAMLIN, MIKE CDL REIMBURSE CDL RENEWAL REIMBURSE 6/9/2009 1000.320.430210.220.000 45.50 Total : 45.50 9 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 10 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0228 HEWLETT PACKARD CO 40643610 COMPUTER EQIPMENT/SUPPLIES 6/9/2009 1000.224.410580.940.000 -138.18 45685812 CHRIS BEHAN CASE AND MOUSE 7392.385.470210.940.000 233.00 45690963 ATTORNEY COMPUTER SUPPLIES 1000.224.410580.940.000 312.00 45692960 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 79.00 45692967 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 936.00 45722423 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 1,006.54 45722424 PD LAPTOPS 1000.224.410580.940.000 3,019.62 45759243 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 2,021.00 45834326 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 -1,845.00 45863713 COMPUTER EQIPMENT/SUPPLIES 7392.385.470210.940.000 1,491.00 45991219 PD BRADY COMPUTER /SUPPLIES 1000.224.410580.940.000 58.92 46006578 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 -79.00 46006579 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 -79.00 46006677 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 -237.00 46014513 PD BRADY DOCK STATION 1000.224.410580.940.000 179.00 46019305 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 220.00 46033584 BRADY'S LAPTOP 1000.224.410580.940.000 1,176.45 10 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 11 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0228 HEWLETT PACKARD CO 6/9/2009 46043538 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 -46.06 46043539 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 -176.00 46043540 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 -176.00 46043541 PRICE ADJUSTMENT 7392.385.470210.940.000 -486.52 46043611 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 -528.00 Total : 6,941.77 8598 HUIDEKOPER, RACHEL REIMBURSE PIZZAS FRM WALMART FOR SPLASH 6/9/2009 5711.370.460491.240.000 112.78 Total : 112.78 8592 JAVA U INC BLIC REFUND REFUND MSLA LIQUOR LICENSE FE 6/9/2009 1000.000.322012.00 200.00 1000.000.322013.00 200.00 Total : 400.00 1698 JOHN THE PLUMBER PERMIT REFUND COULD NOT ISSUE PERMIT 6/9/2009 2394.000.323013.00 141.00 Total : 141.00 0296 JOHNSON CONTROLS INC [PHONE REDACTED] REPLACE CHILLED WATER COIL IN C 6/9/2009 1000.390.510250.360.000 6,850.00 Total : 6,850.00 0314 KARL TYLER CHEVROLET INC 375979 VEH 8089 AND 8090 6/9/2009 1000.290.420141.230.000 220.50 376098 CLUSTER #102 1000.320.430230.230.000 350.00 Total : 570.50 0319 KINKOS, FEDEX 160600017977 PRINTING 6/9/2009 11 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 12 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0319 KINKOS, FEDEX 6/9/2009 1000.230.410360.320.000 915.93 Total : 915.93 0299 KNIFE RIVER 165881 PINEVIEW TENNIS CT 6/9/2009 4541.390.510100.930.000 1,067.00 166689 BRYON & SHERWOOD OVERLAYS 1000.320.430230.400.000 2,628.85 Total : 3,695.85 1520 KOHLERS SPRINKLERS & BACKFLOW 09-100 BACKFLOW TESTS 6/9/2009 5310.330.430640.350.000 357.00 Total : 357.00 0321 KOIS BROTHERS 82399 SWEEPER PARTS #119 6/9/2009 1000.320.430252.230.000 1,858.86 Total : 1,858.86 5993 L&L TECH SERVICES 6/1/09 PRINTER REPAIR ME 6/9/2009 1000.240.410550.350.000 112.50 1000.240.410540.350.000 75.00 Total : 187.50 0328 LC STAFFING 36282 LAWN MAINT TEMP HELP THRU 5/24 6/9/2009 1000.370.460484.350.000 4,161.30 Total : 4,161.30 7144 LEMER PROPERTIES LLC 324 STORAGE UTILITIES 6/9/2009 2919.290.420142.700.000 223.39 Total : 223.39 0349 LIBERTY ELECTRIC INC 30361 CITY PORTION ELECTRICAL OUTLET 6/9/2009 1000.321.430220.360.000 378.00 Total : 378.00 1611 LITHIA 150280 DRIVERS SIDE MIRROR #104 6/9/2009 1000.320.430240.230.000 252.83 12 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 13 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 252.83 1611 LITHIA 0234 LS JENSEN CONSTRUCTION 46179 POTHOLE PATCHING 6/9/2009 1000.320.430240.400.000 588.73 46324 POTHOLE PATCHING 1000.320.430240.400.000 149.00 46333 GRADE B WRAP 1000.320.430240.400.000 642.74 46347 POTHOLE PATCHING 1000.320.430240.400.000 171.18 46389 POTHOLE PATCHING 1000.320.430240.400.000 128.26 Total : 1,679.91 8591 LYNDES, MARY PARKS REFUND K LIFEGARD CLASS REFUND 6/9/2009 5711.000.346060.57 26.25 5711.000.346060.54 98.75 Total : 125.00 0368 MCGOWAN WATER CONDITIONING INC 636473 WATER 6/9/2009 5310.330.430640.220.000 27.25 638072 WATER 5310.330.430640.220.000 18.00 Total : 45.25 4917 MEHRING, KATHY REIMBURSE AMS MEETING 6/9/2009 1000.370.460410.220.000 26.75 Total : 26.75 0376 MIDLAND IMPLEMENT CO 545242001 SPRINKLER HEADS & TAPE 6/9/2009 1000.340.430930.230.000 193.55 Total : 193.55 0334 MISSOULA COUNTY SHERIFFS DEPT 371 HITDA OT MAY SN 6/9/2009 2988.390.420195.350.040 651.00 Total : 651.00 13 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 14 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0236 MISSOULA COUNTY TREASURER 9470 PRINTING APRIL 09 6/9/2009 1000.230.410360.210.000 515.46 1000.230.410360.320.000 306.76 9471 LWR RATTLESNK PRINTING APRIL 0 1000.223.410120.310.000 90.88 9612 MICRO FILM IMAGES 1000.340.430910.320.000 620.10 9650 ENVELOPES AND EDIT SLIPS 1000.240.410550.320.000 284.64 1000.240.410540.320.000 189.76 9651 PRINTING MAY 09 1000.300.420410.210.000 7.30 9653 PRINTING 1000.230.410360.210.000 146.95 1000.230.410360.320.000 81.20 9654 PRINTING 1000.370.460441.320.000 76.72 9656 PRINTING 1000.321.431310.320.000 101.85 9679 PRINTING MAY 05 1000.223.410115.700.000 38.08 Total : 2,459.70 1040 MISSOULA EMERGENCY SERVICE 0509-3 14 FIRST AID & CPR TRAINING 6/9/2009 1000.321.431330.380.000 140.00 Total : 140.00 0812 MISSOULA FREIGHTLINER 290220026 TURN SWITCH PARTS WARRANTY 6/9/2009 1000.320.430251.230.000 -47.87 [PHONE REDACTED] POWER STEERING PUMP CORE #14 1000.320.430252.230.000 -100.00 [PHONE REDACTED] WATER PUMP #119 1000.320.430252.230.000 138.41 [PHONE REDACTED] AC REPAIR #119 1000.320.430252.360.000 777.25 14 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 15 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 767.79 0812 MISSOULA FREIGHTLINER 0393 MISSOULA MOTOR PARTS CO 018818 AUTO PARTS SUPPLIES 6/9/2009 1000.290.420150.230.000 113.34 019675 AUTO PARTS SUPPLIES 1000.320.430252.230.000 10.99 020211 AUTO PARTS SUPPLIES 1000.321.431330.230.000 107.95 021019 AUTO PARTS SUPPLIES 1000.320.430251.230.000 21.12 021551 AUTO PARTS SUPPLIES 1000.321.431330.230.000 109.68 021903 AUTO PARTS SUPPLIES 1000.320.430230.230.000 13.65 021927 AUTO PARTS SUPPLIES 1000.340.430930.230.000 16.83 022048 AUTO PARTS SUPPLIES 1000.320.430251.230.000 40.62 022273 AUTO PARTS SUPPLIES 1000.320.430230.230.000 3.42 022372 AUTO PARTS SUPPLIES 1000.320.430230.230.000 2.58 022435 AUTO PARTS SUPPLIES 1000.320.430230.230.000 54.83 022438 AUTO PARTS SUPPLIES 1000.320.430230.230.000 3.56 022446 AUTO PARTS SUPPLIES 1000.320.430230.230.000 2.73 022465 AUTO PARTS SUPPLIES 1000.320.430230.230.000 144.25 022557 AUTO PARTS SUPPLIES 1000.320.430230.230.000 5.39 022593 AUTO PARTS SUPPLIES 1000.320.430230.230.000 17.23 15 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 16 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 6/9/2009 022807 AUTO PARTS SUPPLIES 1000.320.430230.230.000 25.85 022900 AUTO PARTS SUPPLIES 1000.320.430230.230.000 8.46 023888 AUTO PARTS SUPPLIES 1000.340.430930.230.000 40.81 737288 AUTO PARTS SUPPLIES 4060.390.430223.930.000 15.50 Total : 758.79 0396 MISSOULA PARKS AND RECREATION PR-336 PLAYFAIR PICNIC RENTAL COMM FO 6/9/2009 1000.223.410120.700.000 35.00 Total : 35.00 0402 MISSOULA TEXTILE SERVICES 67944 TEXTILE SERVICES 6/9/2009 5310.330.430640.220.000 122.22 70082 TEXTILE SERVICES 5310.330.430640.220.000 122.22 72220 TEXTILE SERVICES 5310.330.430640.220.000 122.22 73176 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 73182 TEXTILE SERVICES 1000.321.431330.360.000 103.46 73183 TEXTILE SERVICES 1000.320.430220.220.000 12.29 74680 TEXTILE SERVICES 5310.330.430640.220.000 170.52 75544 TEXTILE SERVICES 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 75546 TEXTILE SERVICES 1000.321.431330.360.000 91.77 16 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 17 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 6/9/2009 75547 TEXTILE SERVICES 1000.320.430220.220.000 12.29 77626 TEXTILE SERVICES 1000.320.430220.220.000 12.29 Total : 888.88 0403 MISSOULA TRUCK SALES INC 137222 VALVE #169 6/9/2009 1000.320.430251.230.000 30.70 Total : 30.70 0407 MISSOULIAN 03857357BAL PMW & MTA ADVERT BALANCE (-216 6/9/2009 1000.370.460432.330.000 583.20 03917892 NOTICE OF PUBLIC HEARING 1000.223.410910.330.000 27.00 Total : 610.20 0698 MODERN MACHINERY CO 1367318 PS WASHERS & GASKET #148 6/9/2009 1000.320.430230.230.000 178.76 1370467 ROLLER 5310.330.430640.230.000 141.52 Total : 320.28 0410 MONTANA BOLT INC 267164 LIFTING EYE #177 6/9/2009 1000.320.430251.230.000 37.60 267178 TRANSFER PUNCH #177 1000.320.430251.230.000 23.50 Total : 61.10 0418 MONTANA SECURITY & COMM 25104 SECURITY SYSTEM INSTALL 6/9/2009 2919.290.420142.700.000 997.30 Total : 997.30 0419 MONTANA TOOL COMPANY 00150361 TOOLS 6/9/2009 1000.340.430930.220.000 277.90 Total : 277.90 17 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 18 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0422 MOUNTAIN SUPPLY COMPANY 8289623 PLUMBING/IRRIGATING SUPPLIES 6/9/2009 5310.330.430640.230.000 36.40 8289792 PLUMBING/IRRIGATING SUPPLIES 5310.330.430640.230.000 52.48 8290821 PLUMBING/IRRIGATING SUPPLIES 5310.330.430630.230.000 60.19 8290931 PLUMBING/IRRIGATING SUPPLIES 5711.370.460491.230.194 4.87 8291602 PLUMBING/IRRIGATING SUPPLIES 1000.370.460484.230.000 46.74 8292175 PLUMBING/IRRIGATING SUPPLIES 1000.320.430230.230.000 12.15 Total : 212.83 0423 MOUNTAIN WATER CO [PHONE REDACTED] CEMETERY RD 6/9/2009 1000.340.430920.343.000 54.84 Total : 54.84 8596 MULKEY, CHRIS HIP STRIP ZONING DEPOSIT~CONSULTING SERV HIP S 6/9/2009 1000.223.410121.700.000 1,892.00 Total : 1,892.00 7089 NATIVE YARDS 71 TRANGLE PARK PLANTS 6/9/2009 1000.223.410121.700.000 350.00 Total : 350.00 0436 NORCO 05420869 WELDING SUPPLIES 6/9/2009 1000.300.420490.230.000 84.71 05464987 CYLINDER RENT 1000.300.420460.360.000 16.80 Total : 101.51 0437 NORMONT EQUIPMENT CO 19050024 HEATED HOSE #198 6/9/2009 1000.320.430240.230.000 2,753.76 Total : 2,753.76 0439 NORTHERN ENERGY 0126538 PARTS #148 6/9/2009 18 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 19 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0439 NORTHERN ENERGY 6/9/2009 1000.320.430230.230.000 268.90 0126569 #148 VALVES 1000.320.430230.230.000 81.15 0126849 HOSE & FITTINGS #148 1000.320.430230.230.000 28.50 0126857 PROPANE #148 1000.320.430230.230.000 75.34 Total : 453.89 0441 NORTHWEST DISTRIBUTORS c 57229 SWITCHES #121 6/9/2009 1000.320.430230.230.000 137.85 Total : 137.85 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2401149 EAR PLUGS 6/9/2009 1000.320.430220.220.000 21.41 Total : 21.41 0725 NORTHWESTERN ENERGY 0100447-2 3011 LATIMER ST 6/9/2009 1000.300.420420.341.000 436.16 0100451-4 300 S 4TH ST 1000.370.460501.341.000 306.67 0408862-1 2000 CEMETERY RD 1000.340.430920.341.000 634.49 1000.340.430930.341.000 1,003.32 0409774-7 MULIT PARKS 1000.370.460501.341.000 4,120.30 0421279-1 PINE/MOUNT/39TH LATIMER & BOAT 1000.300.420420.341.000 3,093.82 0421281-7 MULTIPLE PARKS 1000.370.460501.341.000 615.96 0562860-7 1305 SCOTT ST 1000.321.431350.341.000 1,397.97 1000.321.411810.341.000 370.51 0720786-3 SHAKESPEARE LIGHT 1000.320.430220.220.000 47.66 19 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 20 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 6/9/2009 0831109-4 1300 BRIDGECORUT WAY TIMER 1000.370.460501.341.000 7.10 0865167-1 CORNER OF RAYMOND & LINDA VST 1000.370.460501.341.000 8.63 1299523-9 140 W PINE APRIL AND MAY 1000.321.430220.341.000 1,414.39 1388904-3 SUSSEX BEND LANDSCAPE 1000.370.460501.341.000 7.10 1493965-6 3001 BANCROFT CONCSN 5711.370.460491.341.000 184.45 1493973-0 3001 BANCROFT PUMPS 5711.370.460491.341.000 534.58 1493974-8 3001 BANCROFT BATHSE 5711.370.460491.341.000 43.19 1519523-3 LINDA VISTA BLVD 1000.370.460501.341.000 159.33 1565886-7 6501 LOWER MILLER CK RD 1000.300.420420.341.000 907.69 1683756-9 LAFRAY LN PARK METERED 1000.370.460501.341.000 15.39 1762220-0 BENTLEY LOOP 1000.370.460501.341.000 48.70 1776332-7 ACCOUNT 1776332-7 UTILITIES 2919.290.420142.700.000 55.20 Total : 15,412.61 0487 OFFICE CITY 522650-0 OFFICE SUPPLIES 6/9/2009 1000.240.410550.210.000 88.22 1000.240.410540.210.000 58.82 523325-1 OFFICE SUPPLIES 1000.240.410550.210.000 100.71 1000.240.410540.210.000 67.14 523355-1 OFFICE SUPPLIES 1000.340.430910.210.000 251.80 20 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 21 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 6/9/2009 523641-0 OFFICE SUPPLIES 1000.300.420410.220.000 31.98 523641-1 OFFICE SUPPLIES 1000.300.420410.210.000 17.50 523816-0 OFFICE SUPPLIES 7392.385.470210.210.000 14.94 523816-1 OFFICE SUPPLIES 7392.385.470210.210.000 62.19 523816-2 OFFICE SUPPLIES 7392.385.470210.210.000 19.34 523816-3 OFFICE SUPPLIES 7392.385.470210.210.000 32.99 523816-4 OFFICE SUPPLIES 7392.385.470210.210.000 8.46 524098-0 OFFICE SUPPLIES 1000.300.420440.210.000 45.32 524127-1 OFFICE SUPPLIES 1000.240.410550.210.000 15.06 1000.240.410540.210.000 10.04 Total : 824.51 0488 OFFICE SOLUTIONS AND SERVICES 181067-0 SUPPLIES 6/9/2009 1000.230.410360.210.000 59.59 Total : 59.59 0490 OMNICOM PAGING PLUS 10705 PAGER RENT 6/9/2009 5310.330.430610.344.000 127.50 32147 JUNE PAGER 1000.224.410580.344.000 10.00 Total : 137.50 0495 OPPORTUNITY RESOURCES INC 57134 2 BDLS 36" PTD LATH 6/9/2009 4541.390.510100.930.000 15.80 57137 3 8" HUB STAKES 4541.390.510100.930.000 18.00 21 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 22 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0495 OPPORTUNITY RESOURCES INC 6/9/2009 57165 JANIROTIAL SERV MAY 09 7392.385.470210.360.000 276.15 Total : 309.95 0506 PACIFIC STEEL & RECYCLING 417037 STEEL FOR 131 & 139 6/9/2009 1000.320.430230.230.000 60.90 417243 #180 STEEL 1000.320.430251.230.000 33.00 Total : 93.90 0506 PACIFIC STEEL & RECYCLING 418373 STEEL #139 6/9/2009 1000.320.430230.230.000 13.15 Total : 13.15 0509 PALMER ELECTRIC TECH 23211 HELLGATE PARK REPAIR 6/9/2009 5310.330.430630.360.000 204.00 Total : 204.00 0523 PARTY AMERICA 77 BIRTHDAY SUPPLIES 6/9/2009 5711.370.460490.240.175 4.66 82 BIRTHDAY SUPPLIES 5711.370.460490.240.175 61.85 92 BIRTHDAY SUPPLIES 5711.370.460490.240.175 20.17 Total : 86.68 5518 PATTERSON ENTERPRISES JTP591 PINEVIEW PARK THRU 5/30 PAY 1 6/9/2009 4541.390.510100.930.000 34,858.44 Total : 34,858.44 5518 PATTERSON ENTERPRISES PAY 3 4/17/09 PAY 3 E MAIN SEWER PROJ THRU 4 6/9/2009 5320.330.430699.930.000 6,944.76 Total : 6,944.76 6144 PIGNANELLI, JASON 1563-276164 REIMBURSE OREILLY ADAPTOR 6/9/2009 1000.370.460470.220.000 19.99 22 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 23 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 19.99 6144 PIGNANELLI, JASON 0532 QUALITY SUPPLY INC 088342 HARDWARE/SUPPLIES 6/9/2009 1000.321.431330.220.000 120.96 088728 HARDWARE/SUPPLIES 1000.340.430930.220.000 75.96 089046 HARDWARE/SUPPLIES 1000.340.430930.220.000 90.20 Total : 287.12 0533 QUILL 6789315 PRINTER 6/9/2009 1000.230.410360.240.000 79.98 6791440 PRINT CARTRIDGES 1000.230.410360.220.000 107.97 6987331 LABELS 1000.230.410360.210.000 9.27 7002427 OFFICE SUPPLIES 1000.230.410360.210.000 44.64 Total : 241.86 0204 QWEST 0475 PHONE SERVICES 6/9/2009 1000.224.410580.344.000 45.11 0910 PHONE SERVICES 5711.370.460491.344.000 64.58 1541 PHONE SERVICES 1000.224.410580.344.000 59.00 2100 PHONE SERVICES 1000.224.410580.344.000 127.66 Total : 296.35 0203 QWEST BUSINESS SERVICES 71772620 LONG DISTANCE MAY 09 6/9/2009 23 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 24 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0203 QWEST BUSINESS SERVICES 6/9/2009 1000.270.411120.344.000 23.57 2394.310.420500.344.000 7.69 1000.340.430910.344.000 1.78 1000.223.410910.344.000 2.67 1000.280.431400.344.000 10.04 1000.240.410550.344.000 12.92 1000.300.420420.344.000 5.38 1000.224.410580.344.000 48.15 1000.220.410210.344.000 6.58 7392.385.470210.344.000 7.75 1000.230.410360.344.000 14.76 7370.395.430266.344.000 10.78 1000.370.460410.344.000 35.15 1000.370.460432.344.000 5.07 1000.290.420110.344.000 130.80 1000.280.430100.344.000 4.89 1000.280.430255.344.000 1.45 1000.280.431120.344.000 0.02 1000.280.430270.344.000 4.26 1000.321.431350.344.000 0.52 5310.330.430610.344.000 16.97 1000.220.410250.344.000 5.28 1000.221.410810.344.000 5.01 Total : 361.49 0536 RECORDING CENTER 7282 CDS FOR COURT 6/9/2009 1000.230.410360.210.000 100.00 Total : 100.00 0546 SAFE FA12861 VEHICLE FIRE EXTINGUISHER BRAC 6/9/2009 1000.290.420150.220.000 137.45 Total : 137.45 8595 SCOTT, LAURA REFUND REFUND FOR RECORDS REQUEST 6/9/2009 1000.000.342018.00 5.00 24 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 25 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5.00 8595 SCOTT, LAURA 2578 SECURITAS SEC SVS USA INC WW2289320 MCCORMICK PARK SECURITY 6/9/2009 1000.370.460410.350.000 383.60 Total : 383.60 6211 SHI 14C6B SOFTWARE LICENSE/MAINTENANCE 6/9/2009 4196.300.420420.940.000 2,382.57 15234 SOFTWARE LICENSE/MAINTENANCE 4196.300.420420.940.000 -50.00 Total : 2,332.57 0570 SIX ROBBLEES INC 15-175350 HITCH KIT#177 6/9/2009 1000.320.430251.230.000 413.04 Total : 413.04 7735 SKUFCA, TIM REIMBURSE ACE/MUTUAL MAT/ANDERSONS 6/9/2009 1000.223.410121.700.000 118.85 Total : 118.85 1111 SPORTSMANS WAREHOUSE 115-06240 CAMERA CAGE 6/9/2009 1000.370.460484.230.000 34.99 Total : 34.99 0574 ST PATRICK HOSPITAL M00013383450001 P090426-004 MEDICAL SERVICES 6/9/2009 1000.290.420182.350.000 90.00 M00013418990001 P090501-022 MEDICAL SERVICES 1000.290.420182.350.000 90.00 Total : 180.00 0557 STAPLES CREDIT PLAN 001 25084 SUPPLIES 6/9/2009 1000.290.420182.220.000 47.94 56570 OFFICE SUPPLIES 5310.330.430610.210.000 429.68 Total : 477.62 7462 STAR HOSPITALITY LLC 17 OF 36 17 OF 36 LEASE PAYMENTS MAYOR 6/9/2009 4060.390.411300.500.000 544.47 25 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 26 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 544.47 7462 STAR HOSPITALITY LLC 2493 STORAGE SOLUTIONS LLC SS2872 ELECTRONIC DATA STORAGE 6/9/2009 1000.224.410580.350.000 111.93 Total : 111.93 2532 STUBB, MARY ELLEN FLAG REIMBURSE REIBURSE MILITARY FLAGS 6/9/2009 1000.340.430910.310.000 21.99 1000.340.430930.220.000 25.98 Total : 47.97 1177 SUPERNEAU, GREG CLOTHING ALLOW CLOTHING ALLOWANCE 6/9/2009 1000.320.430210.220.000 31.99 Total : 31.99 5526 SYSCO 905280402 SPLASH CONCESSIONS 6/9/2009 5711.370.460491.240.174 750.79 Total : 750.79 4722 TEAR IT UP LLC 10442 DOCUMENT DESTRUCTION 6/9/2009 1000.230.410360.390.000 48.12 Total : 48.12 0587 THATCHER COMPANY OF MONTANA 326139 HYDROCHLORIC ACID 6/9/2009 5711.370.460491.230.171 860.50 Total : 860.50 0820 TIRE RAMA [PHONE REDACTED] FLAT TIRE REPAIR #140 6/9/2009 1000.320.430230.230.000 30.00 [PHONE REDACTED] 4 TIRES #154 1000.320.430230.230.000 9,506.00 Total : 9,536.00 0598 TNT TRUCK PARTS 1031 OIL FILTER #121 6/9/2009 1000.320.430230.230.000 745.88 Total : 745.88 0609 TRI ARC INC 19570 WELDING SUPPLIES 6/9/2009 26 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 27 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0609 TRI ARC INC 6/9/2009 1000.320.430240.230.000 278.72 19604 WELDING SUPPLIES 1000.320.430251.230.000 36.54 19640 WELDING SUPPLIES 1000.321.431330.220.000 214.27 19667 WELDING SUPPLIES 1000.321.431330.220.000 54.45 Total : 583.98 8599 TRI STATE RESTAURANT SUPPLY IVC38908 SPLASH CONCESSIONS 6/9/2009 5711.370.460491.240.174 297.75 Total : 297.75 4763 TRUGREEN CHEMLAWN 127751 WEED CONTROL 6/9/2009 1000.370.460501.350.000 92.00 128509 WEED CONTROL 1000.370.460501.350.000 700.00 128511 WEED CONTROL 1000.370.460501.350.000 875.00 128512 WEED CONTROL 1000.370.460501.350.000 423.50 Total : 2,090.50 0613 TURNER SIGN ARTS 11065 ADVERTISING 6/9/2009 1000.340.430910.330.000 178.50 Total : 178.50 0615 UNISOURCE - BILLINGS 645-71097490 HAND TOWELLS 6/9/2009 5310.330.430640.220.000 76.90 Total : 76.90 8600 VANDER MEER, MARK MILLING TIMBER MILLING 6/9/2009 1000.370.460484.350.000 720.00 Total : 720.00 0665 VERIZON WIRELESS 370279881-11 MULTI DEPT CELLS 4/4-5/3 6/9/2009 27 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 28 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 6/9/2009 1000.210.410100.344.000 27.68 1000.340.430910.344.000 118.49 1000.340.430930.344.000 11.76 5310.330.430610.344.000 586.78 7370.395.430266.344.000 42.79 1000.240.410550.344.000 94.15 1000.230.410360.344.000 27.60 1000.280.431400.344.000 485.84 1000.280.430270.344.000 35.15 1000.280.430100.344.000 69.57 1000.280.431120.344.000 22.34 1000.280.430265.344.000 45.24 Total : 1,567.39 0665 VERIZON WIRELESS 570631546-01 PD AIRCARDS 4/14-5/13 6/9/2009 1000.290.420110.344.000 1,275.27 670212137-01 HIDTA CELLS 4/17-5/16 2988.390.420195.344.038 50.69 770212137-01 HITDA CELLS 4/17-5/16 2988.390.420195.344.038 22.34 Total : 1,348.30 0665 VERIZON WIRELESS 871274241-01 FIRE CELLS 04/19-5/18 6/9/2009 1000.300.420410.220.000 31.52 1000.300.420420.344.000 586.99 Total : 618.51 0665 VERIZON WIRELESS 971238575-01 AQUATICS CELLS 6/9/2009 5711.370.460490.344.000 74.54 Total : 74.54 2047 VISSCHER, ELIZABETH INET REIMB INET REIMBURSE 6/9/2009 1000.224.410580.344.000 35.99 Total : 35.99 6437 WATER GEAR INC 00193442 POOL MERCHANDISE 6/9/2009 28 Page: June 09, 2009 ---PAGE BREAK--- 06/05/2009 Invoice List CITY OF MISSOULA 29 11:57:24AM Page: vchlist June 09, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6437 WATER GEAR INC 6/9/2009 5711.370.460491.240.000 670.53 00193628 POOL MERCHANDISE 5711.370.460491.240.180 219.93 Total : 890.46 0680 WESTERN POLICE SUPPLY 22147 BATONS & BAGS 6/9/2009 1000.290.420130.220.000 290.00 Total : 290.00 0682 WESTERN STATES EQUIPMENT CO PC160145324 TUBE KTI #154 6/9/2009 1000.320.430230.230.000 82.63 PC190038920 WATER PUMP & CORE #121 1000.320.430230.230.000 263.80 PR190005349 CORE RETURN #121 1000.320.430230.230.000 -80.60 Total : 265.83 Bank total : 399,073.69 150 Checks for bank code : apbank 29 Page: June 09, 2009