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07/08/2010 Invoice List CITY OF MISSOULA 1 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9255 A1 SURVELLIANCE SYSTEMS LLC 5601 VIDEO SERVERS 7/13/2010 5310.330.430640.220.000 460.00 Total : 460.00 0129 ACCELA INC MR052238 GIS MAINT FEE JULY 2010- JUNE 201 7/13/2010 5310.330.430610.330.000 33,054.69 Total : 33,054.69 0004 ACE HARDWARE 18261678 CEMETERY HARDWARE SUPPLIES 7/13/2010 1000.340.430910.210.000 16.99 6332902 WWTP HARDWARE SUPPLIES 5310.330.430640.230.000 25.35 6337179 PARKS HARDWARE SUPPLIES 1000.370.460501.230.000 8.49 6338490 STREET DEPT HARDWARE SUPPLIE 1000.320.430220.220.000 23.48 6340792 PARKS HARDWARE SUPPLIES 1000.370.460439.220.000 228.40 Total : 302.71 0011 ALBERTSONS 029656 SPLASH CONCESSIONS 7/13/2010 5711.370.460491.240.174 66.75 030297 GROCERY 5711.370.460491.240.174 14.27 Total : 81.02 1051 ALL AMERICAN TROPHY INC 36140 MEMORIAL ENGRAVING 7/13/2010 2216.370.460512.220.000 46.85 Total : 46.85 1489 ALLEGIANCE BENEFIT PLAN MGMT 210472 JULY STOP LOSS/ADMIN 7/13/2010 6050.390.520800.353.000 42,741.86 Total : 42,741.86 1489 ALLEGIANCE BENEFIT PLAN MGMT 210472F FLEX ADMIN JULY 2010 7/13/2010 6050.390.520800.353.000 995.00 1 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 2 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 995.00 1489 ALLEGIANCE BENEFIT PLAN MGMT 1489 ALLEGIANCE BENEFIT PLAN MGMT REFUND OVERPMT TO CITY FROM LAVOIE DE 7/13/2010 1000.270.411125.110.000 231.25 Total : 231.25 0026 AMERICAN RED CROSS 11001051 TWO CLASSES 7/13/2010 5711.370.460490.220.172 20.00 Total : 20.00 0440 API INTEGRATORS INC 2291012-IN FY 11 ALARM & UL SYSTEM MONITO 7/13/2010 5711.370.460490.350.000 448.00 Total : 448.00 0006 APPLIED IND TECH 41795501 INDUSTRIAL PARTS/SUPPLIES 7/13/2010 1000.280.431400.240.300 36.48 Total : 36.48 5800 ASCAP 500612683 ANNUAL LICENSE FEE 7/13/2010 1000.390.510330.500.000 608.00 Total : 608.00 9376 AUSTIN, SHANE REIMB CLOTHING ALLOWANCE REIMBURSE 7/13/2010 1000.320.430210.220.000 219.50 Total : 219.50 7255 AXENTGREEN 12277 WEED SPRAYING SERVICES 5/13 7/13/2010 1000.370.460439.360.000 228.00 12278 WEED SPRAYING SERVICES 5/13 1000.370.460439.360.000 96.00 12280 WEED SPRAYING SERVICES 5/12 1000.370.460439.360.000 188.00 12283 WEED SPRAYING SERVICES 5/12 1000.370.460439.360.000 70.00 12284 WEED SPRAYING SERVICES 5/13 1000.370.460439.360.000 102.00 Total : 684.00 2 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 3 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1614 BACHE, MELISSA REIMB SHRM LUNCHEON REIMB 7/13/2010 1000.221.410840.380.000 12.00 Total : 12.00 0294 BAGELS ON BROADWAY 30844A CONCESSIONS SUPPLIES 7/13/2010 5711.370.460491.240.174 45.36 Total : 45.36 3042 BAINBRIDGE ASSOCIATES INC BAI 10-0622-005 O RINGS, MEMBRANE, SIL GREASE 7/13/2010 5310.330.430640.230.000 125.48 Total : 125.48 6533 BAKERY & RESTAURANT FOODS INC 301279 SPLASH CONCESSIONS 7/13/2010 5711.370.460491.240.174 280.66 301420 SPLASH CONCESSIONS 5711.370.460491.240.174 142.66 301609 SPLASH CONCESSIONS 5711.370.460491.240.174 156.26 Total : 579.58 4403 BARGREEN ELLINGSON 6128240 CONCESSIONS SUPPLIES 7/13/2010 5711.370.460491.240.174 80.11 Total : 80.11 2996 BIG SKY KUBOTA LLC 15866 KUBOTA PARTS/SUPPLIES 7/13/2010 1000.340.430930.230.000 55.42 1000.340.430910.310.000 7.59 Total : 63.01 6865 BLUE RIBBON ACCESSORIES & PERF 2576 PARTS/LABOR FOR CONT RUN 7/13/2010 4060.390.420001.940.000 80.00 Total : 80.00 0043 BOB WARD & SONS C 573 SOFTBALLS 7/13/2010 1000.370.460471.220.144 469.76 Total : 469.76 6215 BOLT & ANCHOR SUPPLY INC 194681-01 PARKS SAFETY GLOVES 7/13/2010 3 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 4 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6215 BOLT & ANCHOR SUPPLY INC 7/13/2010 1000.370.460501.220.000 71.60 195455 SAFETY GLASSES/EARPLUGS/SPRA 1000.320.430220.220.000 156.45 Total : 228.05 0177 BORDER STATES ELECTRIC 900984010 WWTP ELECTRICAL PARTS/SUPPLIE 7/13/2010 5310.330.430640.310.000 9.83 Total : 9.83 4444 BRADLEY, JOHN CLOTHING ALLOW CLOTHING ALLOW REIMB 7/13/2010 1000.370.460432.220.000 52.97 Total : 52.97 7960 BURGESS, RAY CLOTHING ALLOWANCE WORK CLOTHES 7/13/2010 1000.320.430210.220.000 145.00 Total : 145.00 9368 CASARAY, DEBRA REFUND REFUND BUS LICENSE FEES 7/13/2010 1000.000.322020.00 72.00 Total : 72.00 9375 CHIGBROW, MARY LOU 6/23/2010 MOOSE CAN GULLY NC SUPPLIES 7/13/2010 1000.223.410116.700.000 13.47 Total : 13.47 1921 CHILCOTE, KEN & ELAINE P100608.031 REPAIR CAR DOOR DAMAGE 7/13/2010 1000.290.420150.220.000 480.00 Total : 480.00 0022 CHS INC 119025 FIRE CARDTROL JUNE 2010 7/13/2010 1000.300.420460.231.000 1,151.26 UM5-IA4916 FIRE BULK PETROLEUM 1000.300.420460.231.000 1,001.13 Total : 2,152.39 0022 CHS INC 263477 PROPANE 7/13/2010 1000.320.430240.231.000 77.56 4 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 5 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 77.56 0022 CHS INC 0312 CITY OF MISSOULA 044858 FIRE DEPT SEWER JULY - DEC 7/13/2010 1000.300.420420.340.000 445.73 Total : 445.73 0312 CITY OF MISSOULA PETTY CASH REIMB MISSOULA CEMETERY 7/13/2010 1000.340.430910.310.000 17.60 1000.340.430910.330.000 15.25 Total : 32.85 9370 CLAY STUDIO OF MISSOULA, THE 1103 KIDS CLASS 6/21 7/13/2010 1000.370.460472.390.190 75.00 Total : 75.00 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] SPLASH CONCESSIONS 7/13/2010 5711.370.460491.240.174 376.01 [PHONE REDACTED] SPLASH CONCESSIONS 5711.370.460491.240.174 468.78 Total : 844.79 5353 COLYER, MIKE TRAVEL ADV PERDIEM OR 7/14-7/16 7/13/2010 1000.290.420130.370.000 165.00 Total : 165.00 0717 CORPORATE TECHNOLOGY GROUP SI00040248 COLORED TONER 7/13/2010 1000.370.460411.360.000 1,749.86 Total : 1,749.86 2999 COSTCO, RETAIL SERVICES/ 010143 SHOP SUPPLIES 7/13/2010 1000.320.430220.220.000 67.64 022292 LAFRAY PARK COMMUNITY INSTAL 1000.223.410120.700.000 80.84 024097 SPLASH CONCESSIONS 5711.370.460491.240.174 128.55 024893 N/C COMMUNITY INSTALL 1000.223.410120.700.000 412.72 5 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 6 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 689.75 2999 COSTCO, RETAIL SERVICES/ 7682 CRAVENS COFFEE 48094 PUMP POT CUPS 7/13/2010 5711.370.460491.240.174 70.65 Total : 70.65 6183 CRAWFORD, SHANE REIMB CLOTHING ALLOWANCE REIMB 7/13/2010 1000.320.430210.220.000 37.00 Total : 37.00 0058 CULLIGAN WATER 232197 WWTP FILTER CHANGE, DI EXCHAN 7/13/2010 5310.330.430650.360.000 107.50 232348 WATER & SUPPLIES 5711.370.460490.350.000 24.75 232514 LEASE OF WATER DISPENSERS 5711.370.460490.350.000 93.26 Total : 225.51 4073 CUTTHROAT COMMUNICATIONS W28209 S RYE INET JULY 2010 7/13/2010 1000.210.410100.350.000 39.99 Total : 39.99 3969 DAVIS, BRUCE CLOTHING ALLOWANCE WORK CLOTHES 7/13/2010 1000.320.430210.220.000 11.06 Total : 11.06 2762 DEALERS CHOICE DETAIL 7017 INTERIOR DETAIL #139 7/13/2010 1000.320.430230.360.000 85.00 Total : 85.00 5748 DECKER, GRACE 6/25/2010 DEPOSIT ON CASH FOR JUNKERS 7/13/2010 1000.223.410109.700.000 221.00 Total : 221.00 0124 DEPT OF REVENUE GRT GRT 1 GREGSTON CONST. BRKS TO 7/13/2010 4991.525.430032.930.000 501.28 6 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 7 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0124 DEPT OF REVENUE 7/13/2010 LS JENSEN GRT LS JENSEN GRT PAY 3 MILLER RD/S 5340.330.430684.930.000 932.91 4745.390.510100.930.000 3,207.25 PATRSN GRT GRT 2 PATTERSON ENTERPRISES H 4991.530.430032.930.000 776.23 VALLEY GRT GRT PAY 1 VALLEY LANDSCAPING T 4991.525.430032.930.000 124.70 Total : 5,542.37 0073 DIAMOND IMAGING INC 63936 PRINTHEAD CLEANER -GIS SUPPLIE 7/13/2010 1000.280.431400.210.302 127.00 Total : 127.00 8707 DOWL HKM 22741 PROF 4/3-4/30 RUSSELL/3RD 7/13/2010 2987.390.430276.930.000 18,993.32 22742 RUSSELL ST/ S 3RD ST EIS 2987.390.430276.930.000 26,064.89 Total : 45,058.21 4731 DRUG FREE ALLIANCE, A 4/30/2010 DRUG TESTS 7/13/2010 1000.370.460432.350.000 60.00 2394.310.420500.350.000 25.00 5/31/2010 DRUG TESTING 1000.320.430220.350.000 200.00 1000.370.460432.350.000 105.00 Total : 390.00 5503 DUFRESNE, JOBY REIMB CLOTHING ALLOWANCE REIMB 7/13/2010 1000.320.430210.220.000 63.06 Total : 63.06 2705 DUNN DID IT WORD PROCESSING JUNE 21, 2010 COUNCIL MINUTES TRANSCRIPTION 7/13/2010 1000.223.410910.350.000 36.25 Total : 36.25 4214 ELECTRONIC DATA SOLUTIONS 3808 NON-WARRANTY REPAIR ON CONTO 7/13/2010 7 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 8 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4214 ELECTRONIC DATA SOLUTIONS 7/13/2010 1000.370.460439.360.000 445.00 Total : 445.00 6616 ELIFEGUARD INC 22911 MEMORIAL SUPPLIES 7/13/2010 2216.370.460513.220.000 242.79 Total : 242.79 6599 EVJEN, EDWARD REIMB DOT PHYSICAL REIMB 7/13/2010 1000.321.431330.350.000 75.00 Total : 75.00 0105 FASTENERS OF MISSOULA INC S2829905.001 PARKS FASTENERS 7/13/2010 1000.370.460501.230.000 4.31 Total : 4.31 0106 FEDEX 7-134-15842 FINANCIAL SHIPPING 7/13/2010 1000.240.410552.350.000 41.64 4060.390.430220.620.000 18.45 Total : 60.09 1788 FIRST SECURITY BANK RECORDS STATEMENTS 7/13/2010 1000.290.420141.320.000 15.00 Total : 15.00 7596 FIVE VALLEY HONDA 51965 MIRROR COVER 7/13/2010 1000.290.420151.230.000 95.35 Total : 95.35 8240 FLESCH, JEREMY REIMB RIVER RD NC COMM INSTALL 7/13/2010 1000.223.410120.700.000 25.00 Total : 25.00 6532 FOOD SERVICES OF AMERICA 6158632 SPLASH CONCESSIONS 7/13/2010 5711.370.460491.240.174 479.36 6162440 SPLASH CONCESSIONS 5711.370.460491.240.174 672.98 8 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 9 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,152.34 6532 FOOD SERVICES OF AMERICA 0111 FORESTRY SUPPLIERS 905891-00 CLM OPERATING SUPPLIES 7/13/2010 1000.370.460484.220.000 369.71 Total : 369.71 9286 GAMMA SPORTS 97447 QUICK KIDS 78 7/13/2010 1000.370.460472.220.145 116.52 Total : 116.52 7100 GARDNER, JULIE LINGLE REFUND PARKING TICKET REFUND 7/13/2010 7370.000.352000.00 2.00 Total : 2.00 0185 GATEWAY PRINTING G13617011 OFFICE OF NEIGHBORHOODS BROC 7/13/2010 1000.223.410120.700.000 826.44 1000.223.410110.700.000 150.00 Total : 976.44 9201 GEURTS, LYLE REIMBURSE MOOSE CAN GULLY NC EXPENSES 7/13/2010 1000.223.410116.700.000 106.35 Total : 106.35 1570 GLACIER NURSERY INC 43031 HB 645 BROOKS ST PLANTINGS 7/13/2010 4991.525.430032.930.000 6,190.00 Total : 6,190.00 8898 GRANITE SEED 198467 NATIVE PLANT/GRASS SEED 7/13/2010 1000.370.460484.220.000 3,870.38 198468 PRAIRIE JUNEGRASS SEED 1000.370.460484.220.000 1,100.00 Total : 4,970.38 5278 GRAYBAR 948446572 HEADSETS AND LIFTER 7/13/2010 1000.370.460431.220.000 272.19 1000.370.460410.220.000 272.19 Total : 544.38 9 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 10 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0201 GREAT WESTERN PETROLEUM 121067 CHEVRON SRI GREASE 7/13/2010 5310.330.430640.220.000 42.20 121258 DIESEL #2 DYED & SERVICE CHARG 5310.330.430630.220.000 68.58 RET-6938 DEP/RET BBL/ 55 GAL BBL 5310.330.430630.230.000 -70.00 Total : 40.78 8013 GREGSTON CONSTRUCTION CO PAY 1 PAY 1 BROOKS ST TO HIGGINS CON 7/13/2010 4991.525.430032.930.000 49,626.37 Total : 49,626.37 5937 H&H EXPRESS 1612986 ELECTRIC PUMP SHIPPING CHARGE 7/13/2010 5310.330.430640.310.000 27.50 Total : 27.50 4909 HANSONS FINEST OIL COMPANY 80955 OIL FOR FIRE ENGINES 7/13/2010 1000.300.420460.230.000 545.60 Total : 545.60 0119 HD SUPPLY WATERWORKS LTD 1487221 CITY'S PORTION OF WTRMAN FLAP 7/13/2010 1000.320.430220.220.000 307.21 1543071 CITY'S PORTION OF RISER IMP 1000.320.430230.400.000 165.80 Total : 473.01 0233 HDR ENGINEERING INC 191380-H PROF SRVC RSRV ST SWR MAIN TH 7/13/2010 5320.330.430698.930.000 6,844.42 206430-H PROF SRVC THRU 6/5 RSRV ST SWR 5320.330.430698.930.000 3,170.48 Total : 10,014.90 9373 HEWITT, JUDY REIMB REIMB FOR NC PAPER PURCHASE 7/13/2010 1000.223.410110.700.000 11.99 Total : 11.99 9372 HOEM, HAROLD REIMB REIMB EXP FROM TRANSP 7/13/2010 10 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 11 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 9372 HOEM, HAROLD 7/13/2010 1000.223.410102.700.000 84.01 Total : 84.01 9374 HOGAN, PATRICIA REIMBURSE F2F SOCIAL SUPPLIES 7/13/2010 1000.223.410110.700.000 74.41 Total : 74.41 0123 HOME DEPOT CREDIT SERVICES 0411034 STREET DEPT TOOLS 7/13/2010 1000.320.430220.220.000 293.66 Total : 293.66 7866 HONKEN, MARK CLOTHING ALLOW CLOTHING ALLOWANCE REIMB 7/13/2010 1000.370.460432.220.000 234.00 Total : 234.00 9371 HOPE, GWEN REIMB RIVERFRONT NC MTG 7/13/2010 1000.223.410108.700.000 83.69 Total : 83.69 1550 HOTSY CLEANING SYSTEMS 09-90675 POWERWASH SUPPLIES & ERVICES 7/13/2010 5711.370.460491.360.000 267.55 Total : 267.55 7928 HOWARD, MARLEN REIMB CLOTHING ALLOWANCE REIMB 7/13/2010 1000.320.430210.220.000 25.01 Total : 25.01 0229 ICC 1217113-IN '09 IFC SOFT/TAB COMBO CODE BOO 7/13/2010 1000.300.420440.220.000 530.40 Total : 530.40 4108 INVENTORY TRADING CO 184356 POLICE SHIRTS 7/13/2010 1000.290.420110.220.000 150.00 Total : 150.00 1534 IPI [PHONE REDACTED] IPI CONF & EXPO 5/10-5-13 7/13/2010 7370.395.430266.380.000 575.00 11 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 12 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 575.00 1534 IPI 9214 JANITORS WORLD SUPPLIES 132839 FIRE STATION SUPPLIES 7/13/2010 1000.300.420420.220.000 109.82 133114 FIRE SUPPLIES 1000.300.420420.220.000 63.65 Total : 173.47 1440 JONKEL, JOAN REIBMURSEMENT TRIBUTE ART PROJECT DEDICATION 7/13/2010 2365.220.460518.930.000 89.96 Total : 89.96 0314 KARL TYLER CHEVROLET INC 245359 INT DETAIL 04 GRAND CARAVAN 7/13/2010 1000.370.460477.360.000 100.00 Total : 100.00 8276 KELLER SUPPLY CO S004095415.001 WASHERGASKET REPAIR KT 7/13/2010 5711.370.460490.360.194 352.78 Total : 352.78 0319 KINKOS, FEDEX 160600020787 LAMINATE MAPS 7/13/2010 1000.223.410120.700.000 205.20 Total : 205.20 0299 KNIFE RIVER 212360 CHIP SEAL MATERIAL 7/13/2010 1000.320.430230.400.000 4,231.01 212361 MRA URD III EATON & FAIRVIEW 7393.385.470230.930.000 15,730.42 1000.320.430230.400.000 1,812.23 212389 CHIP SEAL MATERIALS 1000.320.430240.400.000 3,275.31 212390 CHIP SEAL MATERIAL 1000.320.430240.400.000 2,498.07 212391 PATCHBACK MATERIAL 1000.320.430240.400.000 699.84 12 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 13 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0299 KNIFE RIVER 7/13/2010 213226 MRA URD III SHILLING ST OVERLAY 7393.385.470230.930.000 7,127.99 1000.320.430240.400.000 2,438.46 6409 CLARK FORK CHURCH 45020 4455.280.430262.930.000 20,980.70 6472 CONTRACT BILLING MILLING SCHILL 1000.320.430230.500.000 6,222.00 Total : 65,016.03 0321 KOIS BROTHERS 86452 CENTER BROOMS 7/13/2010 1000.320.430252.230.000 2,790.38 Total : 2,790.38 1793 LAMAR 101245380 FIREWORKS SAFETY ADVERTISING 7/13/2010 1000.300.420440.330.000 725.00 Total : 725.00 0328 LC STAFFING 43568 BACKPACK WEED SPRAY CREW 7/13/2010 1000.370.460484.350.000 2,041.30 Total : 2,041.30 7144 LEMER PROPERTIES LLC 420 HIDTA UTILITIES JUNE 7/13/2010 2919.290.420142.700.000 250.39 Total : 250.39 1611 LITHIA 16005 SOLENOID & PUMP-LEAK #911 7/13/2010 1000.300.420440.230.000 116.07 Total : 116.07 2653 LLOYD A TWITE FAMILY JUNE 25, 2010 >50% CONST. OF SWR ON MLR CRK 7/13/2010 5320.330.430700.930.000 213,792.00 Total : 213,792.00 9377 LONG, JOANNE REFUND PARKING TICKET REFUND 7/13/2010 7370.000.352000.00 4.00 Total : 4.00 13 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 14 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0234 LS JENSEN CONSTRUCTION 52496 CHIPS FOR CHIP SEAL 7/13/2010 2820.280.430230.930.000 4,969.58 52554 CHIPS FOR CHIP-SEAL 2820.280.430230.930.000 4,802.16 52595 CHIPS FOR CHIP-SEAL 2820.280.430230.930.000 12,610.40 52624 POTHOLE PATCHING MATERIAL 1000.320.430240.400.000 165.03 52647 POTHOLE PATCHING MATERIAL 1000.320.430240.400.000 157.64 PAY 3 MILLER CR RD/SWR PROJ # THRU 6 4547.390.510100.930.000 12,209.71 5340.330.430684.930.000 92,357.65 4745.390.510100.930.000 305,308.01 Total : 432,580.18 9369 MAECHLING, PHILIP REIMB BRICKS FOR RAILROAD ST REPAIR 7/13/2010 2820.280.430230.930.000 500.00 Total : 500.00 0353 MAEDC 8148 1/2010-6/2010 INTEREST ON BROWN 7/13/2010 7387.390.490200.620.000 8,113.76 Total : 8,113.76 0830 MARIC SALES 10169 1" BALL VALVE 7/13/2010 5310.330.430630.230.000 235.92 Total : 235.92 0447 MCCAIN INV0131756 COMM SHOP SUPPLIES 7/13/2010 1000.280.430250.230.300 270.00 Total : 270.00 0368 MCGOWAN WATER CONDITIONING INC 705127 WWTP WATER/SUPPLIES 7/13/2010 5310.330.430610.220.000 22.50 Total : 22.50 0371 METALWORKS OF MONTANA R2997 ROOF LEAK STATION # 2 7/13/2010 14 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 15 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0371 METALWORKS OF MONTANA 7/13/2010 1000.300.420420.360.000 190.00 Total : 190.00 9253 MICKEY, KATIE REIMB RVR RD COMM PARK INSTALL REIMB 7/13/2010 1000.223.410120.700.000 167.86 Total : 167.86 5455 MISSOULA COPY CENTER 27889 COPIES FOR NS & WS CNCL 7/13/2010 1000.223.410104.700.000 49.50 1000.223.410105.700.000 49.50 29590 N/C COPIES 1000.370.460410.320.000 4.28 29601 PARKS COPIES 2321.390.460408.930.000 175.80 Total : 279.08 0334 MISSOULA COUNTY SHERIFFS DEPT 453 HIDTA OT 6/3-6/22 7/13/2010 2988.390.420196.350.040 2,334.27 Total : 2,334.27 0236 MISSOULA COUNTY TREASURER 12640 FINAL FY10 POSTAGE BILLING CITY 7/13/2010 1000.223.410910.310.000 22.16 Total : 22.16 0236 MISSOULA COUNTY TREASURER 12649 MPC FINAL FY 10 POSTAGE BILLING 7/13/2010 7370.395.430266.310.000 7.95 12703 MPC LTHO PRINTING 6/23/10 7370.395.430266.320.000 19.82 Total : 27.77 5707 MISSOULA CVB 672 2010 CITY MAP AQUATICS ADVERTS 7/13/2010 5711.370.460490.330.176 200.00 5711.370.460491.330.176 200.00 698 MEMBERSHIP DUES 1000.220.410225.330.000 250.00 15 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 16 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 650.00 5707 MISSOULA CVB 3643 MISSOULA ELECTRIC COOP INC 313257 LN/COUNCIL WAY 7/13/2010 5310.330.430630.341.000 367.81 342896 MULLAN RD/KONA RANCH 5310.330.430630.341.000 102.07 Total : 469.88 0392 MISSOULA FIRE EQUIPMENT 74953 FIRE EXTQ/1ST AID SUPPLIES/EQUIP 7/13/2010 1000.370.460471.220.146 237.98 1000.370.460471.220.143 237.97 Total : 475.95 0393 MISSOULA MOTOR PARTS CO 106605 PARKS AUTO PARTS SUPPLIES 7/13/2010 1000.370.460477.230.000 19.36 106702 STREET DEPT AUTO PARTS SUPPLIE 1000.320.430230.230.000 5.11 107131 FIRE AUTO PARTS SUPPLIES 1000.300.420460.230.000 145.80 107702 PARKS AUTO PARTS SUPPLIES 1000.370.460477.230.000 2.69 107711 PARKS AUTO PARTS SUPPLIES 1000.370.460477.230.000 33.19 108482 PARKS AUTO PARTS SUPPLIES 1000.370.460477.230.000 244.69 108537 PARKS AUTO PARTS SUPPLIES 1000.370.460477.230.000 13.97 108681 PARKS AUTO PARTS SUPPLIES 1000.370.460477.230.000 15.00 108813 STREETS AUTO PARTS SUPPLIES 1000.320.430252.230.000 38.55 841448 PARKS AUTO PARTS SUPPLIES 1000.370.460477.230.000 15.00 Total : 533.36 0395 MISSOULA PARKING COMMISSION PETTY CASH REPLENSH MPC PETTY CASH REPLENISHMENT 7/13/2010 16 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 17 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0395 MISSOULA PARKING COMMISSION 7/13/2010 7370.395.430266.220.000 114.43 7370.395.430266.230.000 17.21 7370.000.360010.00 2.82 Total : 134.46 0396 MISSOULA PARKS AND RECREATION APR-718 KAYACK CLASS 5/18 DRUG COURT 7/13/2010 1000.370.460476.390.137 100.00 CDBG-R-09-03-05 CDBG-R-09-05 DRAW 5 2940.400.470437.700.000 6,984.09 Total : 7,084.09 0402 MISSOULA TEXTILE SERVICES 0092499 PARKS TEXTILE SERVICES 7/13/2010 1000.370.460484.350.000 73.92 0095651 MPC TEXTILE SERVICES 7370.395.430266.360.000 1.21 0096933 PARKS TEXTILE SERVICES 1000.370.460484.350.000 59.14 0098671 FIRE TEXTILE SERVICES 1000.300.420420.360.000 11.97 0099532 PARKS TEXTILE SERVICES 1000.370.460484.350.000 59.14 0100573 MPC TEXTILE SERVICES 7370.395.430266.360.000 1.21 0102242 FIRE TEXTILE SERVICES 1000.300.420420.360.000 6.20 0102808 MPC TEXTILE SERVICES 7370.395.430266.360.000 1.21 0102833 TEXTILE SERVICES 1000.340.430930.390.000 60.80 1000.340.430910.310.000 3.04 S0093280 PARKS TEXTILE SERVICES 1000.370.460484.350.000 8.55 S0097266 MPC TEXTILE SERVICES 7370.395.430266.220.000 12.60 17 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 18 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 298.99 0402 MISSOULA TEXTILE SERVICES 0403 MISSOULA TRUCK SALES INC 142453 H.P. OIL HOSE #3227 7/13/2010 1000.300.420460.230.000 36.73 Total : 36.73 0407 MISSOULIAN 20148693 ABANDONED VEHICLES JUNE 7/13/2010 1000.290.420154.330.000 1,193.66 Total : 1,193.66 0407 MISSOULIAN 04101424 MSLN EMPLOYMENT ADVERT FEB 7/13/2010 1000.280.430100.330.373 183.06 04101425 MSLN ADVERT FEB 1000.280.430100.330.373 158.49 1000.320.430210.330.000 24.57 04109557 MSLN EMPLOYMENT ADVERTISMEN 1000.320.430210.330.000 171.72 04159923 UTILITY INSPECTR MAY ADVERT 1000.280.430100.330.373 327.58 5310.330.430610.330.000 327.58 4098757 MISSOULIAN EMPLOY ADVERT FEB 1000.270.411125.330.000 313.92 1000.280.430100.330.373 26.46 Total : 1,533.38 9378 MITCHELL, NICOLE REFUND REFUND OF SUMMER CAMP FEES L 7/13/2010 5711.000.346030.53 29.00 1000.000.346031.65 29.00 5711.000.346060.54 45.00 Total : 103.00 0698 MODERN MACHINERY CO 1504913 CONVEYOR RENTAL 7/13/2010 5310.330.430640.350.000 1,000.00 Total : 1,000.00 0412 MONTANA ELECTRONICS CO INC 39397 FIRE DEPT REPAIR 7/13/2010 1000.300.420460.220.000 11.79 18 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 19 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0412 MONTANA ELECTRONICS CO INC 7/13/2010 39476 FIRE DEPT REPAIR 1000.300.420460.220.000 25.00 39477 FIRE DEPT REPAIR 1000.300.420460.220.000 34.95 Total : 71.74 0420 MORRISON MAIERLE INC 107378 WWTP PR SRV THRU 5/ 7/13/2010 5320.330.430701.940.000 38,534.73 107379 WWTP HEADWORKS IMPROVEMENT 5320.330.430701.940.000 1,104.00 107385 PROF SRV THRU 5/29 DICKENS & E 5320.330.430683.930.000 4,793.27 107386 PROF THRU 5/29 DICKENS & 5340.330.430684.930.000 978.38 Total : 45,410.38 0422 MOUNTAIN SUPPLY COMPANY 8381054 PARKS PLUMBING/IRRIGATING SUPP 7/13/2010 1000.370.460501.230.000 178.00 8381055 PARKS PLUMBING/IRRIGATING SUPP 1000.370.460501.230.000 35.52 8381899 PARKS PLUMBING/IRRIGATING SUPP 1000.370.460501.230.000 7.66 Total : 221.18 0423 MOUNTAIN WATER CO 068248 625 E PINE ST 7/13/2010 1000.300.420420.343.000 492.43 069789 128 W MAIN ST 5/21-6/22 7370.395.430266.343.000 74.40 069822 140 W PINE ST 5/21-6/22 1000.321.430220.343.000 104.69 069827 435 RYMAN ST 5/21-6/22 1000.321.430220.343.000 269.24 069842 115 BANK ST (IRR) 5/21-6/22 7370.395.430266.343.000 140.60 19 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 20 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 7/13/2010 074288 247 MOUNT + FIRE 1000.300.420420.343.000 119.91 076122 115 BANK ST (FIRE LN) 5/21-6/22 7370.395.430266.343.000 24.94 076638 625 E PINE ST (FIRE LN) 1000.300.420420.343.000 24.94 078274 118 W MAIN ST 5/21-6/22 7370.395.430266.343.000 49.18 078302 435 RYMAN (FIRE LN) 1000.300.420420.343.000 24.94 [PHONE REDACTED] LATIMOR ST 5/25-6/24 1000.300.420420.343.000 142.89 083262 229 E MAIN (IRR) 5/21-6/22 7370.395.430266.343.000 29.57 [PHONE REDACTED] CEMETERY RD 5/21-6/22 1000.340.430920.343.000 59.91 [PHONE REDACTED] LATIMOR ST (IRR) 5/25-6/24 1000.300.420420.343.000 202.23 120545 247 MOUNT (IRR) 5/19-6/18 1000.300.420420.343.000 116.93 Total : 1,876.80 0380 MSU FIRE SERVICES TRAINING SCH 25-39 FY11 RESOURCE MEMBERSHIP FEE 7/13/2010 1000.300.420430.330.000 165.00 Total : 165.00 1603 NATURES ENHANCEMENT INC 20119 POCKET PARK LP VEGATATION 7/13/2010 1000.223.410121.700.000 879.45 COM-CONTRACT BLVD & PARK TREE PLANTINGS 1000.370.460439.360.000 4,605.00 4541.390.510100.930.000 1,200.00 Total : 6,684.45 3613 NORM JONES CONTRACTING 997427 ROTTO MILLING OF ASPHALT ON DE 7/13/2010 1000.320.430270.930.000 2,596.30 20 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 21 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,596.30 3613 NORM JONES CONTRACTING 0725 NORTHWESTERN ENERGY 04088621 2000 CEMETERY RD 7/13/2010 1000.340.430920.341.000 561.43 1000.340.430930.341.000 934.30 04088670 SID LIGHTING 1000.280.430263.341.000 2,658.27 2400.280.430263.341.000 23,924.19 1000.280.430263.341.000 2,647.01 2400.280.430263.341.000 23,822.72 04097747 MULTI PARKS 1000.370.460501.341.000 4,521.44 04097762 MULTI SIGNALS/FLASHERS 1000.280.430264.341.000 452.57 1000.280.430263.341.000 357.23 1000.280.430270.341.000 78.22 04212825 MAY 1000.280.430264.341.000 79.29 05628607 1305 SCOTT ST~CUSTOMER #05628 1000.321.411810.341.000 55.55 1000.321.431350.341.000 616.80 0995790-3 STEPHENS AVE LANDSCAPED MEDI 1000.280.430263.341.000 900.73 1147292-5 W OF WEEPING WILLOW DR SPRINK 1000.370.460501.341.000 7.25 1235324-9 RATTLESNAKE SCH FLASHER MTN V 1000.280.430264.341.000 7.25 1388900-1 SUSSEX BEND STREET LIGHTS 1000.280.430263.341.000 59.23 1388904-3 SUSSEX BEND LANDSCAPE 1000.370.460501.341.000 7.25 1493965-6 3001 BANCROFT CONCESSNS 5711.370.460491.341.000 663.73 1493973-0 3001 BANCROFT # PUMPS 5711.370.460491.341.000 11,889.84 21 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 22 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 7/13/2010 1493974-8 3001 BANCROFT BATH SE 1000.370.460501.341.000 99.70 1565886-7 6501 LOWER MILLER CRK RD 1000.300.420420.341.000 993.85 1578276-6 RUSSELL ST PED XING AT 11TH 1000.280.430264.341.000 21.10 1616182-0 803 W GREENOUGH DR 1000.280.430270.341.000 85.84 1785435-7 CORNER RIVER RD & CARTER CT 1000.280.430263.341.000 17.04 1829719-2 VAN BUREN AND LILAC SPEED SIGN 1000.280.430264.341.000 0.66 1869049-5 DICKENS ST LIFT STATION PUMP 5310.330.430630.341.000 109.31 Total : 75,571.80 0487 OFFICE CITY 569050-0 POLICE OFFICE SUPPLIES 7/13/2010 1000.290.420110.210.000 67.90 570797-0 MPC OFFICE SUPPLIES 7370.395.430266.210.000 59.95 571100-0 VM OFFICE SUPPLIES 1000.321.431310.210.000 73.79 571100-1 VM OFFICE SUPPLIES 1000.321.431330.220.000 96.99 571234-0 POLICE OFFICE SUPPLIES 1000.290.420110.210.000 8.99 571592-0 OFFICE SUPPLIES 5711.370.460491.210.000 12.57 571597-1 MPC OFFICE SUPPLIES 7370.395.430266.210.000 27.99 571608-1 OFFICE SUPPLIES 5711.370.460491.210.000 71.98 571612-0 OFFICE SUPPLIES 5711.370.460491.210.000 20.95 22 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 23 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 7/13/2010 571640-1 FIRE OFFICE SUPPLIES 1000.300.420410.210.000 37.99 571776-1 MAYORS OFFICE SUPPLIES 1000.220.410210.220.000 62.90 571796-0 OFFICE SUPPLIES 1000.370.460411.210.000 31.34 571848-0 MAYORS OFFICE SUPPLIES 1000.220.410210.220.000 79.86 571848-1 MAYORS OFFICE SUPPLIES 1000.220.410210.220.000 42.47 571848-2 MAYORS OFFICE SUPPLIES 1000.220.410210.220.000 47.96 571974-0 OFFICE SUPPLIES 1000.300.420410.210.000 1,697.40 C569339-1 MAYORS OFFICE SUPPLIES 1000.220.410210.210.000 -14.99 Total : 2,426.04 0488 OFFICE SOLUTIONS AND SERVICES 206024-0 OFFICE SUPPLIES 7/13/2010 1000.230.410360.210.000 17.89 1000.230.410360.220.000 143.99 206489-0 OFFICE SUPPLIES 1000.230.410360.210.000 -25.00 206809-0 OFFICE SUPPLIES 1000.230.410360.210.000 34.47 207054-0 OFFICE SUPPLIES 1000.221.410820.210.000 81.62 207760-0 MAYORS OFFICE SUPPLIES 1000.220.410210.360.000 81.58 C 205905-0 OFFICE SUPPLIES 1000.220.410210.210.000 -58.49 Total : 276.06 0490 OMNICOM PAGING PLUS 10705 WWTP JULY PAGERS 7/13/2010 5310.330.430610.344.000 84.00 23 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 24 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0490 OMNICOM PAGING PLUS 7/13/2010 16385 ANNUAL PAGER CHARGE 1000.300.420410.350.000 192.00 Total : 276.00 0495 OPPORTUNITY RESOURCES INC 58913 MRA JANITOIRAL JUNE 2010 7/13/2010 7392.385.470210.360.000 276.15 Total : 276.15 5518 PATTERSON ENTERPRISES PAY 2 PAY 2 HB645 S/W RAMPS PROJ 00-04 7/13/2010 4991.530.430032.930.000 76,846.50 Total : 76,846.50 5216 PENNELL, TODD CLOTHING ALLOW CLOTHING ALLOWANCE REIMB 7/13/2010 1000.370.460432.220.000 169.64 Total : 169.64 2473 PFAU, LAURIE REIMB SHRM LUNCHEON MTG REIMB 7/13/2010 1000.221.410840.380.000 12.00 Total : 12.00 0516 PIONEER SEWER & DRAIN CLEANING 154 LINE JETTING 7/13/2010 5310.330.430640.360.000 145.00 155 WWTP SERVICE 5310.330.430630.360.000 550.00 Total : 695.00 7754 POOL COMPANY, THE 624 VGB WORK AT POOLS 7/13/2010 4060.390.460485.930.000 3,182.26 4060.390.460432.930.000 3,182.27 Total : 6,364.53 3009 POTEET CONSTRUCTION 887 ORANGE FENCING 7/13/2010 5711.370.460491.390.000 15.00 Total : 15.00 8990 PRECISION ENGRAVING & SEALS 18422 LABELS FOR VALVES #3361 7/13/2010 1000.300.420460.230.000 6.75 24 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 25 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6.75 8990 PRECISION ENGRAVING & SEALS 8264 PROBUILD 426078 PARKS WESTSIDE PLAYGROUND PA 7/13/2010 1000.370.460501.230.000 73.20 Total : 73.20 6092 PROCTOR, DAVID REIMB CLOTHING ALLOWANCE REIMB 7/13/2010 1000.320.430210.220.000 145.00 Total : 145.00 0531 QUALITY MAINTENANCE ENT INC 15759 VM JANITORIAL SERVICES JUNE 201 7/13/2010 1000.321.431350.360.000 1,385.00 Total : 1,385.00 0532 QUALITY SUPPLY INC 109397 PARKS HARDWARE/SUPPLIES 7/13/2010 1000.370.460484.220.000 27.86 109418 PARKS HARDWARE/SUPPLIES 1000.370.460484.220.000 -1.00 Total : 26.86 0204 QWEST 2613 PHONE SERVICES 7/13/2010 2988.390.420196.344.036 32.47 Total : 32.47 0537 REDS TOWING INC 57389 TOWING SERVICE 7/13/2010 1000.320.430252.500.000 55.00 Total : 55.00 6528 REGIONAL ACCESS MOBILITY 10-09-01 CDBG 10-09 DRAW 1 7/13/2010 2940.400.470441.700.000 2,467.50 Total : 2,467.50 4627 RUCINSKY, JAY CLOTHING ALLOW CLOTHING ALLOWANCE REIMB 7/13/2010 1000.370.460432.220.000 196.51 Total : 196.51 2578 SECURITAS SEC SVS USA INC W2741475 MCCORMICK SECURITY 6/4-6/17 7/13/2010 1000.370.460410.350.000 588.00 25 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 26 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2578 SECURITAS SEC SVS USA INC 7/13/2010 W2742078 MPC GUARD SERVICES 7370.395.430266.350.000 551.19 Total : 1,139.19 0559 SELBYS 249716-000 16' GRADE RODS & WISKERS 7/13/2010 1000.320.430220.220.000 211.88 Total : 211.88 0566 SHOPKO 52850 SUPPLIES 7/13/2010 1000.370.460471.220.146 49.41 52892 SUPPLIES 1000.370.460471.220.146 12.92 1000.370.460471.220.143 12.92 1000.370.460471.220.144 12.92 1000.370.460472.220.190 89.98 Total : 178.15 0567 SIGN PRO 53859 OFFICE OF NEIGHBORHOODS BANN 7/13/2010 1000.223.410120.700.000 105.50 Total : 105.50 1785 SPRING HILL PRESS LLC 54301 DISPLAY AD IN FULL COLOR CITY MA 7/13/2010 1000.340.430910.330.000 1,650.00 Total : 1,650.00 0579 SPRINGSTED INC 001286.114 PROF SRVC S/W, CURB, GUTTER BO 7/13/2010 4454.280.430262.930.000 10,335.44 Total : 10,335.44 7243 ST PATRICK HOSPITAL BEST PLACE PROJ MRA FY11 BUDGT AMEND BEST PLA 7/13/2010 7393.385.470260.700.000 30,000.00 Total : 30,000.00 1687 STANDARD & POORS RATINGS SVS 10246947 ANALYTICAL SVCS S/W, CURB BOND 7/13/2010 4454.280.430262.930.000 3,825.00 Total : 3,825.00 26 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 27 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0557 STAPLES CREDIT PLAN 002 30264 OFFICE SUPPLIES 7/13/2010 1000.220.410210.220.000 79.98 Total : 79.98 0607 SWEET PEA SEWER & SEPTIC 009113 PARKS PORTA POTTY RENTAL 7/13/2010 1000.370.460501.360.000 825.00 Total : 825.00 5526 SYSCO 006280102 SPLASH CONCESSIONS 7/13/2010 5711.370.460491.240.174 504.51 006300435 SPLASH CONCESSIONS 5711.370.460491.240.174 1,444.79 007020611 SPLASH CONCESSIONS 5711.370.460491.240.174 53.66 007050138 SPLASH CONCESSIONS 5711.370.460491.240.174 487.91 Total : 2,490.87 3690 TASER INTERNATIONAL SI1211265 B CAMPBELL TRAINING 7/13/2010 2918.290.420174.370.000 500.00 Total : 500.00 4722 TEAR IT UP LLC 12442 DOCUMENT DESTRUCTION 7/13/2010 1000.221.410860.390.000 27.60 Total : 27.60 2916 TEREX UTILITIES INC 975-145793 SERVICE CALL PARKS 7/13/2010 1000.321.431330.230.000 442.48 1000.370.460477.360.000 442.48 Total : 884.96 0585 TERRITORIAL LANDWORKS INC 2528 PRF SRVC MRA URD III C & S/W 7/13/2010 7393.385.470230.350.000 16,791.50 Total : 16,791.50 0820 TIRE RAMA [PHONE REDACTED] TIRES FOR MPC 7/13/2010 7370.395.430266.230.000 63.31 27 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 28 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0820 TIRE RAMA 7/13/2010 [PHONE REDACTED] 8 SPOKE WHEEL 1000.370.460477.220.000 47.00 [PHONE REDACTED] TIRES #294 1000.370.460477.220.000 592.90 Total : 703.21 0601 TOWNE MAILER 67959 SORT/HANDLING FEE 7/13/2010 1000.223.410120.310.000 1,158.45 68166 JULY POSTAGE 1000.223.410910.310.000 10,000.00 Total : 11,158.45 0608 TRAIL HEAD, THE 10193 RAIN GEAR 7/13/2010 7370.395.430266.220.000 305.00 Total : 305.00 4280 TREASURE CHEST, THE 2930 SUPPLIES 7/13/2010 1000.370.460472.220.190 97.19 Total : 97.19 0612 TRIPLE W EQUIPMENT 09760 STIHL BG 86, 2 STIHL MS200 BARS 7/13/2010 1000.370.460439.220.000 353.58 P06152 ISOLATORS 1000.370.460477.230.000 116.00 P06417 MOWER/TRACTOR PARTS/SUPPLIES 1000.370.460477.230.000 67.00 Total : 536.58 0651 UPS 0000F46358240 SHIPPING/POSTAGE 7/13/2010 5310.330.430650.310.000 16.63 Total : 16.63 0902 US BANK 2653859 POOLED SPEC S/W SERIES 2002A 7/13/2010 3410.390.510100.620.000 300.00 2654223 POOLED SPEC S/W CURB GUTTER 0 3420.390.510100.620.000 250.00 28 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 29 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0902 US BANK 7/13/2010 2656278 GENERAL FUND OBLIG SER 07B 4060.390.490429.620.000 300.00 2657720 POOLED SPECIAL S/W, CURB APRCH 3462.390.510100.620.000 600.00 Total : 1,450.00 4606 VALLEY LANDSCAPE INC 2010-34 BROOKS ST TREE PLANTING HIGNS 7/13/2010 4991.525.430032.930.000 12,345.30 Total : 12,345.30 0664 VANNS 0630001GBOL DIGI CAMERA 7/13/2010 1000.370.460484.220.000 129.85 0630001GCPE DIGI CAMERA 1000.370.460439.220.000 129.85 0630004GCKW CAMERA/PHONE CASES 1000.370.460501.220.000 21.00 Total : 280.70 0665 VERIZON WIRELESS 471078579-01 POLICE CELLS 5/23-6/22 7/13/2010 1000.290.420110.344.000 188.43 471078579-02 POLICE CELLS 5/23-6/22 1000.290.420110.344.000 104.45 471078579-03 POLICE CELLS 5/23-6/22 1000.290.420110.344.000 116.52 471078579-04 POLICE CELLS 5/23-6/22 1000.290.420110.344.000 119.62 471078579-05 POLICE CELLS 5/23-6/22 1000.290.420110.344.000 105.59 471078579-06 POLICE CELLS 5/23-6/22 1000.290.420110.344.000 103.18 471078579-07 POLICE CELLS 5/23-6/22 1000.290.420110.344.000 115.72 471078579-08 POLICE CELLS 5/23-6/22 1000.290.420110.344.000 116.52 29 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 30 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 7/13/2010 471078579-09 POLICE CELLS 5/23-6/22 1000.290.420110.344.000 105.61 471078579-10 POLICE CELLS 5/23-6/22 1000.290.420110.344.000 98.39 471078579-11 POLICE CELLS 5/23-6/22 1000.290.420110.344.000 212.23 471078579-12 POLICE CELLS 5/23-6/22 1000.290.420110.344.000 98.39 471078579-13 POLICE CELLS 5/23-6/22 1000.290.420110.344.000 96.79 471078579-17 POLICE CELLS 5/23-6/22 1000.290.420110.344.000 56.59 2988.390.420195.344.038 60.00 Total : 1,698.03 0512 VERLANIC, GAIL REIMBURSE CERTIFIEC POSTAGE 7/13/2010 1000.290.420110.310.000 11.22 Total : 11.22 4610 W EDWIN STAHL AND SON LLP 26 SHEEP GRAZING 1ST HALF OF SEAS 7/13/2010 1000.370.460484.350.000 2,500.00 Total : 2,500.00 5309 WATCO POOLS 10641 DISCHARGE VALVE ARM W/SUCTION 7/13/2010 5711.370.460490.230.194 78.70 Total : 78.70 3487 WATER CONTROL CORP 1344 WWTP SUPPLIES 7/13/2010 5310.330.430640.230.000 4,479.82 Total : 4,479.82 0057 WGM GROUP INC 40500 ENGINEERING SERVICES 7/13/2010 4991.520.430031.930.000 978.63 Total : 978.63 0686 WHITE BEAR WEST INC 4942 NERF BAR 7/13/2010 30 Page: July 13, 2010 ---PAGE BREAK--- 07/08/2010 Invoice List CITY OF MISSOULA 31 12:35:34PM Page: vchlist July 13, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0686 WHITE BEAR WEST INC 7/13/2010 7370.395.430266.230.000 330.32 4959 HAZARD SWITCH FOR MPC 7370.395.430266.230.000 44.68 Total : 375.00 4037 ZIENTEK, RICHARD CLOTHING ALLOW CLOTHING ALLOWANCE REIMB 7/13/2010 1000.370.460432.220.000 110.00 Total : 110.00 0695 ZIP BEVERAGE 271 VEH MAINT ELECTRIC 5/13-6/11 7/13/2010 1000.321.431350.341.000 2,091.34 Total : 2,091.34 Bank total : 1,295,491.86 182 Checks for bank code : apbank 31 Page: July 13, 2010