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06/19/2009 Invoice List CITY OF MISSOULA 1 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0001 4G PLUMBING & HEATING 63960 SOLENOID VALVE 6/23/2009 5711.370.460491.390.000 119.50 Total : 119.50 0004 ACE HARDWARE 02204965 HARDWARE SUPPLIES 6/23/2009 1000.370.460501.220.000 57.95 06435013 HARDWARE SUPPLIES 1000.370.460410.360.000 25.99 06455774 HARDWARE SUPPLIES 1000.370.460472.220.193 15.55 06457056 HARDWARE SUPPLIES 5711.370.460491.230.194 67.86 06457315 HARDWARE SUPPLIES 1000.370.460439.220.000 41.48 06457353 HARDWARE SUPPLIES 1000.370.460439.220.000 678.93 06458566 HARDWARE SUPPLIES 5711.370.460491.230.194 50.92 06458628 HARDWARE SUPPLIES 1000.280.430265.240.000 139.31 06459929 HARDWARE SUPPLIES 1000.370.460439.230.000 39.36 06460373 HARDWARE SUPPLIES 1000.370.460470.220.155 51.90 06460552 HARDWARE SUPPLIES 1000.370.460501.230.000 205.24 06465174 HARDWARE SUPPLIES 1000.370.460472.220.191 25.45 06465182 HARDWARE SUPPLIES 1000.370.460501.230.000 17.98 06465578 HARDWARE SUPPLIES 1000.370.460501.230.000 19.99 06466561 HARDWARE SUPPLIES 1000.370.460501.230.000 472.62 1 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 2 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,910.53 0004 ACE HARDWARE 7379 ACTION GLASS REPAIR 2099 IMPALA 6/23/2009 1000.290.420141.360.000 35.00 2100 #8033 1000.290.420141.360.000 35.00 Total : 70.00 0011 ALBERTSONS 012064 GROCERY 6/23/2009 5711.370.460491.240.175 20.97 Total : 20.97 0011 ALBERTSONS 012435 GROCERY 6/23/2009 5711.370.460491.240.174 10.99 013634 GROCERY 5711.370.460491.240.174 14.32 013898 GROCERY 5711.370.460491.240.174 16.90 Total : 42.21 1078 ALLEGRA PRINT & IMAGING 84367 PARK & RIDE-OUT TO LUNCH 6/23/2009 7370.395.430266.320.000 49.00 Total : 49.00 4811 ALLIED WASTE SERVICES #889 308890007286 JUNE GARBAGE SERV 6/23/2009 1000.321.431350.345.000 152.20 308890151605 SPLASH MT PLAYFAIR PARK 5711.370.460491.345.000 222.37 308890154997 140 W PINE 1000.321.430220.345.000 35.98 7392.385.470210.345.000 35.98 Total : 446.53 4813 AM LEONARD INC CI0957161 SUPPLIES 6/23/2009 1000.370.460439.220.000 86.46 Total : 86.46 2 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 3 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0006 APPLIED IND TECH 41789750 INDUSTRIAL PARTS/SUPPLIES 6/23/2009 5310.330.430640.230.000 312.60 Total : 312.60 0015 ART & RAYS LOCK SHOP INC #sp0127 KEY/LOCK SERVICES 6/23/2009 1000.290.420151.220.000 11.00 Total : 11.00 3462 ASPEN SOUND MT1-00860 RADIO FOR #101 6/23/2009 1000.320.430230.230.000 200.00 Total : 200.00 0637 BAKER, GUY FUEL REIMB FUEL REIMBURESEMENT 6/23/2009 1000.290.420141.231.000 20.00 Total : 20.00 6533 BAKERY & RESTAURANT FOODS INC 274798 SPLASH CONCESSIONS 6/23/2009 5711.370.460491.240.174 38.09 Total : 38.09 0802 BATTERIES PLUS 252-97322 BATTERIES 6/23/2009 1000.290.420151.220.000 75.98 Total : 75.98 3250 BECKER, JOHN JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 8627 BELL, BARBARA JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 8628 BENTLEY, STELLA JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 0033 BIG BEAR SIGN CO INC 2009-691 SIGNS 6/23/2009 5310.330.430630.230.000 90.00 3 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 4 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 90.00 0033 BIG BEAR SIGN CO INC 2475 BIRD, MARY ANN CLOTHING ALLOW CLOTHING ALLOWANCE 6/23/2009 7370.395.430266.220.000 36.00 Total : 36.00 0035 BITTERROOT MOTORS 1ST LEASE PAYMNT TOYOTA HIGHLANDER LEASE PAY 1 6/23/2009 2988.390.420160.350.000 642.80 Total : 642.80 0040 BLACKFOOT COMMUNICATIONS [PHONE REDACTED] PHONE SERVICES 6/23/2009 1000.370.460471.344.000 9.00 Total : 9.00 0177 BORDER STATES ELECTRIC 99479874 ELECTRICAL PARTS/SUPPLIES 6/23/2009 5310.330.430640.230.000 553.32 Total : 553.32 0460 BOYCE LUMBER CO 2396084 STN 2 SPARE ROOM 6/23/2009 1000.300.420420.230.000 26.56 Total : 26.56 7036 BURTON, MICHELLE ACTING JUDGE ACTING JUDGE 4/27 - 5/1 6/23/2009 1000.230.410360.350.000 1,272.29 Total : 1,272.29 8629 CARATTI, JOHN JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 0126 CARQUEST 1909-120534 AUTO PARTS SUPPLIES 6/23/2009 1000.321.431330.220.000 244.15 Total : 244.15 0372 CDW GOVERNMENT INC PGT6116 FIRE CISCO DIPOLE RUBBER DUCK 6/23/2009 4196.300.420420.940.000 49.87 PGW1727 PATCH PANEL 1000.224.410580.220.000 39.90 4 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 5 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 89.77 0372 CDW GOVERNMENT INC 0044 CMI INC 741168 MOUTHPIECES 6/23/2009 1000.290.420150.220.000 228.00 Total : 228.00 8638 COBBS, GEORGIA jury duty JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] SPLASH CONCESSIONS 6/23/2009 5711.370.460491.240.174 412.40 Total : 412.40 0045 COLLECTION BUREAU SERVICES 45253-DR APRIL COLLECTIONS 6/23/2009 7370.395.430266.390.000 133.67 Total : 133.67 3524 COLLEGE OF TECHNOLOGY, U OF M MCT032-105 WHITE PINE PROJ 6/23/2009 4060.390.460403.930.000 16,520.00 Total : 16,520.00 3524 COLLEGE OF TECHNOLOGY, U OF M mct032-104 PINEVIEW DEMOLITION GRADING T 6/23/2009 4541.390.510100.930.000 7,360.00 Total : 7,360.00 2820 CORAL SALES CO INV-B041355 TRAFFIC ATTENUATOR 6/23/2009 5320.330.430631.360.000 15,082.00 Total : 15,082.00 8639 CORDELL, COLIN JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 2999 COSTCO, RETAIL SERVICES/ 07833000 SPLASH CONCESSIONS 6/23/2009 5711.370.460491.240.174 83.68 Total : 83.68 5 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 6 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 7682 CRAVENS COFFEE 22477 SPLASH CONCESSIONS 6/23/2009 5711.370.460491.240.174 39.25 Total : 39.25 1102 CRESCENT ELECTRIC SUPPLY CO 085-421929-00 BREAKER LOCKS FOR STEP SYSTE 6/23/2009 5310.330.430630.230.000 107.40 Total : 107.40 0058 CULLIGAN WATER 226818 WATER & SUPPLIES 6/23/2009 1000.320.430220.220.000 36.00 Total : 36.00 0059 CUMMINS NORTHWEST INC 003-97063 STN 5 GENERATOR 6/23/2009 1000.300.420420.360.000 72.96 Total : 72.96 8630 CURRIE, DAVID JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 25.00 Total : 25.00 5560 DEPT OF TRANSPORTATION CM 8103(12) TRAFFIC SIGNALS & LIGHTING 6/23/2009 2820.280.430230.930.000 181.38 Total : 181.38 7374 DEX WEST 200678278 AQUATICS ADVERTISING 6/23/2009 5711.370.460490.330.000 73.00 Total : 73.00 0073 DIAMOND IMAGING INC 56227 TONER 6/23/2009 1000.370.460431.220.000 180.00 5711.370.460490.220.000 180.00 Total : 360.00 7179 DICK ANDERSON CONSTRUCTION 2937-1 ACCESS RD TO CARAS LIFT STN 6/23/2009 5320.330.430652.930.000 2,859.00 Total : 2,859.00 5494 DIPPIN DOTS IN151464 SPLASH CONCESSIONS 6/23/2009 6 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 7 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5494 DIPPIN DOTS 6/23/2009 5711.370.460491.240.174 2,844.00 Total : 2,844.00 6197 DOLLAR PLUS 06/12/09 BDAY PARTY SUPPLIES 6/23/2009 5711.370.460491.240.175 12.00 Total : 12.00 8640 DOMENICHELLA, STEPHEN JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 4459 DOUBLE W TRUCK & TRAILER SALES 100685 TOOL BOXES 6/23/2009 5310.330.430630.240.000 1,061.00 100686 PINTAL HITCH 5310.330.430630.240.000 175.00 Total : 1,236.00 8631 DOWLING, DENISE JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 25.00 Total : 25.00 8641 DRYE, KARISSA JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 25.00 Total : 25.00 2705 DUNN DID IT WORD PROCESSING 6/08/09 COUNCIL MINUTES TRANSCRIPTION 6/23/2009 1000.223.410910.350.000 40.50 6/15/09 COUNCIL MINUTES TRANSCRIPTION 1000.223.410910.350.000 58.50 Total : 99.00 6035 ELECTRICAL WHOLESALE SUPPLY CO S2861908.01 REFURBED VFD 6/23/2009 5310.330.430640.360.000 599.56 S2895373.01 HTR ELEMENT 5310.330.430640.230.000 44.54 Total : 644.10 7 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 8 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 6478 ELENSKY, GEANA TRAVEL REIMBURSE NW USER CONFERENCE FUEL 6/23/2009 1000.240.410540.370.000 55.53 Total : 55.53 8632 ELLIOT, ERIC JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 0846 EYE OF THE NEEDLE INC 12920 LOGO WEAR 6/23/2009 1000.290.420110.220.000 214.50 12977 VEST W/ LOGO 1000.370.460432.220.000 5.00 Total : 219.50 5793 FENCECRAFTERS LLC 9086 FENCE REPAIR SPLASH 6/23/2009 5711.370.460491.390.000 250.00 Total : 250.00 8625 FISCHER, ELIZABETH REBATE PASSED AEROBICS CLASS REBATE 6/23/2009 5711.370.460490.380.000 100.00 Total : 100.00 4183 FLEET SERVICES CITY INFO IT FUEL MAY 09 6/23/2009 1000.224.410580.231.000 36.86 FIRE FIRE FUEL MAY 09 1000.300.420460.231.000 716.80 PARKS PARKS MAY 09 FUEL 1000.370.460501.231.000 5,415.33 POLICE POLCIE MAY FUEL 1000.290.420110.231.000 217.06 1000.290.420141.231.000 968.60 1000.290.420142.231.000 377.52 1000.290.420150.231.000 6,049.25 1000.290.420151.231.000 874.63 1000.290.420153.231.000 312.76 1000.290.420182.231.000 113.18 1000.290.420185.231.000 68.30 8 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 9 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4183 FLEET SERVICES 6/23/2009 STREETS STREETS FUEL MAY O9 1000.320.430240.231.000 8,714.34 TRAFFIC TRAFFIC FUEL MAY 09 1000.280.430265.231.000 261.47 1000.280.430264.231.000 284.74 WWTP WWTP FUEL MAY 09 5310.330.430610.231.000 2,104.04 Total : 26,514.88 4183 FLEET SERVICES MAYOR MAY FUEL MAY 09 6/23/2009 1000.280.430264.370.000 18.48 1000.280.430264.231.000 12.60 Total : 31.08 6532 FOOD SERVICES OF AMERICA 5751282 SPLASH CONCESSIONS 6/23/2009 5711.370.460491.240.174 765.80 Total : 765.80 8642 FOSS, JANET JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 8633 GANNON, JAMES JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 0185 GATEWAY PRINTING G5199011 ENVELOPES 6/23/2009 1000.290.420110.320.000 130.12 P4804011 TUMBLERS FOR SPLASH & CURREN 5711.370.460491.240.174 854.79 Total : 984.91 8643 GEIST, THORIN JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 9 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 10 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4783 GEOMATRIX, AMEC 0073684 PROF SERV FORT MSLA THRU 5/28 6/23/2009 2321.390.460401.930.000 1,523.00 Total : 1,523.00 8644 GIESE, MELDON JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 25.00 Total : 25.00 5278 GRAYBAR 941739428 HEAD SET 6/23/2009 1000.224.410580.240.000 454.25 Total : 454.25 0215 GRIZZLY FENCE 53391 WWTP FENCING 6/23/2009 5320.330.430632.350.000 4,575.00 Total : 4,575.00 4228 HAPPY DAYS CAR WASH 0377 CAR WASH(S) 6/23/2009 5310.330.430610.360.000 7.00 Total : 7.00 8645 HARRIS, STEVEN JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 0233 HDR ENGINEERING INC 105430-H RESERVE ST PUMPING STN 4/25 6/23/2009 5320.330.430682.930.000 278.14 105434-H W RESERVE SWR 4/25 5340.330.430704.930.000 3,821.55 113755-H W RESERV ST 5/23 5340.330.430704.930.000 5,071.06 Total : 9,170.75 8656 HENSON, LINDY REFUND CURRENTS REFUND FOR OVERPAY 6/23/2009 5711.000.346060.50 10.50 Total : 10.50 0228 HEWLETT PACKARD CO 46085314 COMPUTER EQIPMENT/SUPPLIES 6/23/2009 1000.224.410580.940.000 3,840.00 10 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 11 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,840.00 0228 HEWLETT PACKARD CO 6715 HIGHWAY TECHNOLOGIES 65022313-01 GAS DETECTOR 6/23/2009 5320.330.430631.360.000 1,793.30 Total : 1,793.30 0123 HOME DEPOT CREDIT SERVICES 1015865 4 EDGERS 6/23/2009 4060.390.460001.940.000 1,076.00 2234596 SUPPLIES 1000.370.460439.220.000 142.43 Total : 1,218.43 5045 HOME HEALTH OF MT PRIVATE SVS 2731 WELLNESS COORDINTR 4/1-4/16 6/23/2009 6050.390.520800.352.000 666.83 2788 WELLNESS COORDINATOR 5/14-5/21 6050.390.520800.352.000 453.21 Total : 1,120.04 1550 HOTSY CLEANING SYSTEMS 09-90157 SPLASH OPERATIONS 6/23/2009 5711.370.460491.390.000 159.20 Total : 159.20 8646 HOYEM, ROBERT JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 7020 IT STARTS WITH ME 52009-A 5/20 BLOOD/HEALTH SCREENS 6/23/2009 6050.390.520800.352.000 5,025.00 52109-A 5/21 BLOOD/HEALTH SCREEN 6050.390.520800.352.000 7,485.00 Total : 12,510.00 1095 J MARCEL ENTERPRISES 109626 OLYMPIC UNIFORMS 6/23/2009 1000.290.420151.220.000 344.68 Total : 344.68 6148 J&D GLASS 756130 DODGE GRAND CARAVAN 6/23/2009 5310.330.430610.360.000 179.00 11 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 12 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6148 J&D GLASS 6/23/2009 756131 #269 1000.370.460477.230.000 199.00 756133 TINTED BACK GLASS 1000.370.460477.230.000 199.00 Total : 577.00 5790 JASPER ENGINES & TRANSMISSIONS 4127228 CORE RETURN 6/23/2009 5320.330.430630.360.000 -200.00 1000.290.420150.230.000 -700.00 4128644 #8019 1000.290.420150.230.000 2,632.00 Total : 1,732.00 0300 JCCS PC 622164 MAY BOOKKEEPING 6/23/2009 7370.395.430266.350.000 412.50 Total : 412.50 3687 JEFFERSON ENERGY TRADING LLC 102597 WWTP GAS MAY09 6/23/2009 5310.330.430640.341.000 1,776.54 Total : 1,776.54 0296 JOHNSON CONTROLS INC 00061627758 JUNE 09 CITY HALL HVAC CONTRAC 6/23/2009 1000.321.430220.360.000 3,067.00 [PHONE REDACTED] REPAIR AT CURRENTS 5711.370.460490.360.000 106.50 Total : 3,173.50 8626 JOHNSON, LINDA M PARKS REFUND REFUND BISON RANGE TRIP 6/23/2009 1000.000.346031.58 12.00 Total : 12.00 1440 JONKEL, JOAN DOT REFUND FOUND DOT GH LOT 6/23/2009 7370.000.343015.00 10.00 Total : 10.00 0304 K&N ELECTRIC MOTORS 0222341 PUMP REPAIR 6/23/2009 12 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 13 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0304 K&N ELECTRIC MOTORS 6/23/2009 1000.370.460474.360.000 210.00 0222347 PUMP START UP 5711.370.460491.390.000 158.72 0222352 PUMP REPAIR 5711.370.460491.360.000 319.93 Total : 688.65 8647 KEMPFERT, ALBERT JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 0299 KNIFE RIVER 165845 CHIP SEAL GAS TAX 6/23/2009 2820.280.430230.930.000 5,422.63 166662 GAS TAX CHIPS 2820.280.430230.930.000 4,754.04 166711 3/8" CHIP 2820.280.430230.930.000 1,143.14 166739 PINEVIEW PARK & MOUNTAIN VIEW 4541.390.510100.930.000 11,371.95 1000.320.430240.400.000 277.52 167340 3/8 " CHIPS 2820.280.430230.930.000 2,084.48 167368 1ST RR X AND RS DRIVE OL PREP 1000.320.430240.400.000 5,036.04 167784 3/8 CHIP 2820.280.430230.930.000 12,879.38 167819 ASPHALT CURB PINVEIW & POTHOL 1000.320.430240.400.000 425.61 168832 3/8" CHIP 2820.280.430230.930.000 1,141.48 168863 GROVE & RIVER RD OVERLAYS 1000.320.430230.400.000 11,712.37 168894 3/8" CHIP 2820.280.430230.930.000 4,397.62 13 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 14 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 60,646.26 0299 KNIFE RIVER 1520 KOHLERS SPRINKLERS & BACKFLOW 09-124 BACKFLOW TESTS 6/23/2009 1000.370.460501.360.000 5,732.15 Total : 5,732.15 8648 KRUG, JANETTE JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 25.00 Total : 25.00 0722 LAB SAFETY SUPPLY INC [PHONE REDACTED] R&D 6/23/2009 5320.330.430630.360.000 2,648.60 Total : 2,648.60 1656 LARSON, DUANE CLOTHING ALLOW WORK SHOES 6/23/2009 7370.395.430266.220.000 63.47 Total : 63.47 0328 LC STAFFING 36557 PARKS TEMP LAWN MAINT 6/7 6/23/2009 1000.370.460484.350.000 3,858.95 Total : 3,858.95 3514 LIFE CARE SERVICES 19237 EAP ADMIN 433 UNITS 6/23/2009 1000.221.410860.390.000 1,467.87 Total : 1,467.87 4287 LIPPERT, JULIA JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 25.00 Total : 25.00 0234 LS JENSEN CONSTRUCTION 419700-07 SEWER R&D 6/23/2009 5320.330.430631.360.000 1,967.00 46446 POTHOLE PATCHING 1000.320.430240.400.000 175.80 1000.320.430270.930.000 758.00 1000.320.430230.400.000 620.00 Total : 3,520.80 14 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 15 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0041 995 2ND 1/2 FY09 CONTRIBTN HEALTH F 6/23/2009 1000.390.440190.700.000 559,904.00 997 2ND 1/2 FY09 ANIMAL CONTRL CONT 1000.390.440600.700.000 120,417.50 Total : 680,321.50 0357 MEDCO COMPANY 41010051 HAND GEL 6/23/2009 1000.370.460501.230.000 77.45 Total : 77.45 5177 MEDICAREBLUE RX 13804316 JUNE PREMIUM 6/23/2009 1000.290.420110.140.000 29.70 Total : 29.70 0376 MIDLAND IMPLEMENT CO 544393001 IRRIGATION SUPPLIES RANKIN ANN 6/23/2009 4060.390.460400.930.000 291.95 Total : 291.95 0390 MISSOULA CHAIN SAW SUPPLY 12047 STARTER 6/23/2009 1000.370.460477.230.000 22.10 12152 WEEDEATER SUPPLIES 1000.370.460501.230.000 48.25 12162 BUMP HEADS 1000.370.460501.230.000 55.90 Total : 126.25 0236 MISSOULA COUNTY TREASURER 9469 PAPER/PRINTING APRIL 6/23/2009 1000.221.410850.320.000 242.88 9652 PRINTING/PAPER MAY 1000.221.410810.210.000 57.80 Total : 300.68 3643 MISSOULA ELECTRIC COOP INC 349374 & ENGLUND 6/23/2009 1000.280.430263.341.000 20.40 Total : 20.40 0392 MISSOULA FIRE EQUIPMENT 71879 FIRE EXTQ/1ST AID SUPPLIES/EQUI 6/23/2009 15 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 16 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0392 MISSOULA FIRE EQUIPMENT 6/23/2009 4060.390.420002.940.000 199.75 Total : 199.75 0393 MISSOULA MOTOR PARTS CO 020763 AUTO PARTS SUPPLIES 6/23/2009 7370.395.430266.230.000 9.77 022245 AUTO PARTS SUPPLIES 1000.280.430264.230.000 5.78 022521 AUTO PARTS SUPPLIES 1000.321.431330.230.000 102.83 022910 AUTO PARTS SUPPLIES 1000.321.431330.220.000 131.18 024041 AUTO PARTS SUPPLIES 4060.390.430223.930.000 15.50 024220 AUTO PARTS SUPPLIES 1000.321.431330.230.000 99.29 024577 AUTO PARTS SUPPLIES 4060.390.430223.930.000 9.10 025564 AUTO PARTS SUPPLIES 1000.321.431330.230.000 -14.35 025613 AUTO PARTS SUPPLIES 1000.370.460477.230.000 7.43 025676 AUTO PARTS SUPPLIES 1000.321.431330.230.000 146.38 026178 AUTO PARTS SUPPLIES 1000.321.431330.230.000 10.76 026302 AUTO PARTS SUPPLIES 1000.290.420150.230.000 242.56 026337 AUTO PARTS SUPPLIES 1000.290.420150.230.000 40.00 026811 AUTO PARTS SUPPLIES 1000.320.430220.220.000 133.45 732953 AUTO PARTS SUPPLIES 1000.321.431330.230.000 -5.99 16 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 17 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 6/23/2009 741834 AUTO PARTS SUPPLIES 5310.330.430630.230.000 51.76 741862 AUTO PARTS SUPPLIES 1000.290.420150.230.000 121.28 Total : 1,106.73 0399 MISSOULA SAWS INC 97309 HEDGE TRIMMER SHARPENED 6/23/2009 7370.395.430266.360.000 25.00 Total : 25.00 0402 MISSOULA TEXTILE SERVICES 77625 TEXTILE SERVICES 6/23/2009 1000.321.431330.360.000 83.83 79808 TEXTILE SERVICES 1000.320.430220.220.000 12.29 Total : 96.12 0407 MISSOULIAN 44998 HR SUBSCRIPTION 6/23/2009 1000.221.410810.330.000 261.00 Total : 261.00 2845 MONTANA LOCK & SECURITY INC 21210 KEY DUPS 6/23/2009 1000.370.460472.220.193 12.50 Total : 12.50 1056 MOORE, WYATT CDL REIMB CDL RENEWAL REIMBURSEMENT 6/23/2009 1000.320.430210.220.000 50.50 Total : 50.50 0420 MORRISON MAIERLE INC 90734 MSLA RATTLENAKE SWR BID 6/23/2009 5340.330.430707.930.000 2,123.85 97250 WWTP ODOR STUDY 5320.330.430701.940.000 15,308.46 97256 WWTP HEADWORKS IMPROVEMENT 5320.330.430701.940.000 31,729.87 97288 DICKENS & E BROADWAY LS 5320.330.430683.930.000 13,307.88 17 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 18 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0420 MORRISON MAIERLE INC 6/23/2009 97316 WWTP ORDOR STUDY 5320.330.430701.940.000 3,308.79 97335 DICKENS & EAST BROADWAY LS 5320.330.430683.930.000 5,144.94 Total : 70,923.79 0422 MOUNTAIN SUPPLY COMPANY 8297377 STN 3 TOILET REPAIR 6/23/2009 4196.300.420420.940.000 163.24 Total : 163.24 0423 MOUNTAIN WATER CO 18898 3RD ST/7TH ST MAIN EXTENSIONS 6/23/2009 5325.330.430630.930.000 74,504.25 Total : 74,504.25 0423 MOUNTAIN WATER CO [PHONE REDACTED] 39TH ST 6/23/2009 1000.300.420420.343.000 268.22 [PHONE REDACTED] WILLOW WOOD CT IRR 1000.370.460501.343.000 234.21 069822 140 W PINE ST 1000.321.430220.343.000 103.97 069827 435 RYMAN ST 1000.321.430220.343.000 218.09 078330 201 W SPRUCE ST SEWER FL 5310.330.430630.343.000 6,388.30 [PHONE REDACTED] LOWER MILLER CRK RD 1000.300.420420.343.000 116.12 [PHONE REDACTED] BANCROFT ST POOL 5711.370.460491.343.000 645.07 101760 600 CREGG LN POOL 1000.370.460410.343.000 527.02 Total : 8,501.00 0423 MOUNTAIN WATER CO 54143 METER REPLACEMENT 6/23/2009 1000.370.460410.350.000 1,950.00 Total : 1,950.00 18 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 19 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1600 MR MINIBLIND INC 06/09/09 STN 3 BLINDS 6/23/2009 4196.300.420420.940.000 54.00 Total : 54.00 2848 NATIONAL IMPRINT CORP 108762 PROMOTIONAL/EDUCATNL ITEMS 6/23/2009 1000.290.420153.220.000 138.80 Total : 138.80 7900 NATIVE SOLUTION RESTORATION 027 WEED MANAGEMENT 6/23/2009 1000.370.460484.350.000 852.55 Total : 852.55 1134 NCBI MISSOULA 05/26 WORKSHOP 5/26 WORKSHOP FACILITATION 6/23/2009 1000.221.410820.350.000 400.00 Total : 400.00 8649 NICHOLS, LLOYD BLAIN JRUY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 25.00 Total : 25.00 0439 NORTHERN ENERGY 0126900 PROPANE 6/23/2009 1000.321.431330.220.000 34.45 Total : 34.45 0725 NORTHWESTERN ENERGY 0408603-9 SACJW/LIL MCORMCK/HICKORY 6/23/2009 1000.370.460501.341.000 553.03 0408867-0 MULTI SID 1000.280.430263.341.000 2,624.31 2400.280.430263.341.000 23,618.50 0409776-2 TRAFFIC SIGNALS 1000.280.430264.341.000 494.10 1000.280.430263.341.000 394.23 1000.280.430270.341.000 55.96 0421282-5 1000.280.430264.341.000 83.06 0995790-3 STEPHENS AVE MEDIA 1000.280.430263.341.000 885.56 19 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 20 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 6/23/2009 1235324-9 RATTLENAKE SCH FLASHER 1000.280.430264.341.000 9.31 1578276-6 RUSSELL ST PED XING AT 11TH 1000.280.430264.341.000 20.84 1616182-0 803 W GREENOUGH 1000.280.430270.341.000 103.12 Total : 28,842.02 0487 OFFICE CITY 523994-0 OFFICE SUPPLIES 6/23/2009 7370.395.430266.210.000 45.93 524000-0 OFFICE SUPPLIES 7370.395.430266.210.000 12.07 524421-0 OFFICE SUPPLIES 7370.395.430266.210.000 104.85 524423-0 OFFICE SUPPLIES 7370.395.430266.210.000 281.34 524477-1 OFFICE SUPPLIES 7370.395.430266.210.000 368.97 524875-0 OFFICE SUPPLIES 1000.370.460471.220.147 48.92 524999-0 OFFICE SUPPLIES 7370.395.430266.210.000 4.59 525094-0 OFFICE SUPPLIES 7370.395.430266.210.000 11.94 525267-0 OFFICE SUPPLIES 1000.370.460472.220.193 7.99 525504-0 OFFICE SUPPLIES 1000.290.420170.210.000 19.36 c 523994-0 OFFICE SUPPLIES 7370.395.430266.210.000 -6.95 Total : 899.01 0385 OFFICE OF PLANNING & GRANTS 61009 PUBLIC FORUM APPLICATION FEE 6/23/2009 4196.300.420420.940.000 487.00 20 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 21 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 487.00 0385 OFFICE OF PLANNING & GRANTS 0488 OFFICE SOLUTIONS AND SERVICES 181240-0 OFFICE SUPPLIES 6/23/2009 1000.221.410810.210.000 155.71 181637-0 OFFICE SUPPLIES 1000.221.410810.210.000 63.98 Total : 219.69 0490 OMNICOM PAGING PLUS 16385 REPAIR PAGER 6/23/2009 1000.300.420460.220.000 35.75 Total : 35.75 0504 OZ ARCHITECTS 09.023 HUMAN RESOURCES REMODEL 6/23/2009 1000.221.410810.930.000 471.15 Total : 471.15 0506 PACIFIC STEEL & RECYCLING 420229 STEEL 6/23/2009 5310.330.430630.230.000 64.25 420354 CHANNELL 1000.370.460477.230.000 39.10 Total : 103.35 0509 PALMER ELECTRIC TECH 23195 SPLASH REPAIR 6/23/2009 5711.370.460491.390.000 162.93 23371 REWIRE FLOATS ON TANK ALARM 5310.330.430630.360.000 351.50 Total : 514.43 6401 PARKER, DUANE JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 25.00 Total : 25.00 0038 PAUL BERTLIN 423 SCADA WORK 6/23/2009 5310.330.430630.360.000 285.00 5310.330.430640.360.000 522.50 Total : 807.50 2045 PERA C SCOW COLLEEN SCOW CONTRIBUTION 6/23/2009 21 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 22 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2045 PERA 6/23/2009 1000.370.460410.140.000 69.85 Total : 69.85 4962 PLATT 6183995 LIGHTING 6/23/2009 4060.390.430223.930.000 96.15 Total : 96.15 3009 POTEET CONSTRUCTION 529 STEPHENS MDT SPECIAL PROJECT 6/23/2009 1000.320.430270.930.000 156.00 Total : 156.00 8650 PRIBYL, EDWARD JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 4474 PRO SWEEP PLUS 6137 SWEEP PARKING LOT 6/23/2009 7370.395.430266.360.000 1,250.00 Total : 1,250.00 8264 PROBUILD 416644 WOOD 6/23/2009 1000.370.460501.230.000 27.60 Total : 27.60 0531 QUALITY MAINTENANCE ENT INC 14574 JANITORIAL SERV SHOP 6/23/2009 1000.321.431350.360.000 1,245.80 Total : 1,245.80 0532 QUALITY SUPPLY INC 086238 HARDWARE/SUPPLIES 6/23/2009 5310.330.430630.230.000 23.96 087738 HARDWARE/SUPPLIES 5310.330.430640.240.000 49.96 087948 HARDWARE/SUPPLIES 5310.330.430640.240.000 126.98 088191 HARDWARE/SUPPLIES 5310.330.430630.240.000 69.99 22 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 23 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 6/23/2009 088565 HARDWARE/SUPPLIES 5310.330.430640.240.000 74.43 088622 HARDWARE/SUPPLIES 5310.330.430640.240.000 25.99 088639 HARDWARE/SUPPLIES 5310.330.430640.240.000 49.99 088953 HARDWARE/SUPPLIES 5310.330.430640.230.000 29.99 089066 HARDWARE/SUPPLIES 1000.370.460410.360.000 83.95 089152 HARDWARE/SUPPLIES 5310.330.430640.240.000 18.57 089297 HARDWARE/SUPPLIES 1000.321.431330.220.000 65.98 089298 HARDWARE/SUPPLIES 1000.321.431330.220.000 9.99 089299 RICE CLOTHING ALLW~HE PAID 13.9 1000.321.431330.220.000 64.03 090107 HARDWARE/SUPPLIES 1000.370.460501.230.000 77.56 Total : 771.37 0533 QUILL 7313912 SUPPLIES 6/23/2009 1000.230.410360.210.000 13.92 1000.230.410360.240.000 99.98 Total : 113.90 0204 QWEST 0224 PHONE SERVICES 6/23/2009 1000.224.410580.344.000 112.80 0851 PHONE SERVICES 5711.370.460490.344.000 66.40 1041 PHONE SERVICES 1000.224.410580.344.000 61.49 3485 PHONE SERVICES 1000.224.410580.344.000 46.91 23 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 24 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 6/23/2009 5096 PHONE SERVICES 1000.224.410580.344.000 271.95 5462 PHONE SERVICES 1000.224.410580.344.000 27.64 5727 PHONE SERVICES 1000.224.410580.344.000 29.16 6589 PHONE SERVICES 1000.224.410580.344.000 29.18 6594 PHONE SERVICES 1000.224.410580.344.000 29.16 6605 PHONE SERVICES 1000.224.410580.344.000 66.40 9283 PHONE SERVICES 5711.370.460491.344.000 505.49 9573 PHONE SERVICES 1000.224.410580.344.000 29.16 Total : 1,275.74 0203 QWEST BUSINESS SERVICES 72083740 NETWORK SERVICES 6/23/2009 1000.224.410580.344.000 524.78 Total : 524.78 0127 RADIOSHACK CORP 667744 REC CONTROL 6/23/2009 1000.290.420141.220.000 59.37 Total : 59.37 1883 RECALL SECURE DESTRUCTION SERV [PHONE REDACTED] DOCUMENT DESTRUCITON 6/23/2009 1000.290.420110.350.000 66.00 Total : 66.00 0536 RECORDING CENTER 7300 COURT CDS 6/23/2009 1000.230.410360.210.000 100.00 Total : 100.00 0537 REDS TOWING INC 51560 TOWING SERVICE 6/23/2009 1000.320.430252.500.000 440.00 24 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 25 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 440.00 0537 REDS TOWING INC 5580 ROMINGER, ERICA JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 6579 RUEDIGER, LUCY JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 25.00 Total : 25.00 8651 RUSSELL-BARNES, DANIELLE JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 0545 RUSS'S BODY & PAINT INC 4419 WRECK REPAIR R SIDE #8066 6/23/2009 1000.290.420150.360.000 1,950.40 Total : 1,950.40 0520 SAFETY KLEEN CORP [PHONE REDACTED] PARTS WASHER 6/23/2009 5310.330.430640.360.000 149.26 Total : 149.26 8634 SAMMONS, SHARON JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 25.00 Total : 25.00 8635 SANDAU, JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 8636 SCOTT, JOE JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 2578 SECURITAS SEC SVS USA INC W2306394 MCCORMICK PARK SCURITY 5/22-6/ 6/23/2009 1000.370.460410.350.000 395.60 Total : 395.60 25 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 26 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8652 SHARKEY, STACEY JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 6211 SHI 1F2AE SOFTWARE LICENSE/MAINTENANCE 6/23/2009 4060.390.410587.940.000 7,980.00 Total : 7,980.00 0565 SHIRT SHOP, THE 19397 SPORT SHIRT 6/23/2009 5711.370.460491.220.179 42.00 Total : 42.00 0566 SHOPKO 51577 STN 4 KTICHEN & SUPPLIES 6/23/2009 1000.300.420460.220.000 35.97 1000.300.420420.220.000 19.96 Total : 55.93 8637 SMITH, WILLIAM JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 1183 STANFORD POLICE & EMERGENCY 7319 UNIFORMS 6/23/2009 1000.290.420150.220.000 888.55 7320 UNIFORMS 1000.290.420110.220.000 144.00 Total : 1,032.55 5327 STAYWELL COMPANY, THE 6386854 WATER SAFETY PROGRAMS 6/23/2009 5711.370.460490.220.173 415.84 Total : 415.84 5526 SYSCO 906110489 SPLASH CONCESSIONS 6/23/2009 5711.370.460491.240.174 99.29 906150098 SPLASH CONCESSIONS 5711.370.460491.240.174 473.61 Total : 572.90 4722 TEAR IT UP LLC 10313 DOCUMENT DESTRUCTION 6/23/2009 26 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 27 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4722 TEAR IT UP LLC 6/23/2009 1000.221.410860.390.000 82.14 Total : 82.14 0583 TEMP RIGHT SERVICES INC 068335 SWAMP COOLER REPAIR 6/23/2009 5310.330.430640.360.000 243.70 PERMIT REFUND OVERPAYMENT PERMIT M20090399 2394.000.323017.00 5.00 Total : 248.70 0587 THATCHER COMPANY OF MONTANA 326194 BROMINE TABLETS 6/23/2009 5711.370.460490.230.171 523.00 Total : 523.00 8624 THUESEN, HEATHER TICKET REFUND REFUND PARKNG TICKET LIC 4C593 6/23/2009 7370.000.352000.00 2.00 Total : 2.00 0609 TRI ARC INC 19857 WELDING SUPPLIES 6/23/2009 5310.330.430630.230.000 69.04 19878 WELDING SUPPLIES 5310.330.430630.230.000 107.47 Total : 176.51 7603 TURNERS PAINT 7071 PAINT 6/23/2009 1000.370.460501.230.000 840.00 7072 PAINT 1000.370.460501.230.000 672.00 7073 PAINT 1000.370.460501.230.000 504.00 7076 PAINT 1000.370.460501.230.000 1,381.60 Total : 3,397.60 7098 UNITED PIPE & SUPPLY 8113071 EFF PUMP 6/23/2009 5320.330.430631.360.000 1,351.20 27 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 28 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 7098 UNITED PIPE & SUPPLY 6/23/2009 8169749 SEWER R&D 5320.330.430631.360.000 2,753.81 8170142 GPM STEP PUMPS 5320.330.430631.360.000 3,483.18 Total : 7,588.19 0655 UNIVERSAL ATHLETIC SERVICE [PHONE REDACTED]-01 YOUTH REC 6/23/2009 1000.370.460472.220.190 509.50 [PHONE REDACTED]-01 YOUTH REC CAMPS 1000.370.460472.220.193 313.12 Total : 822.62 0651 UPS F46358239 SHIPPING 6/23/2009 5310.330.430650.310.000 5.14 Total : 5.14 1430 USA BLUEBOOK 823902 GRUNDFOS PUMP 6/23/2009 5320.330.430630.360.000 1,744.23 Total : 1,744.23 0660 UTILITIES UNDERGROUND 9055074 UTILITY LOCATION SVS 6/23/2009 5310.330.430610.330.000 1,137.34 Total : 1,137.34 0665 VERIZON WIRELESS 471471911-01 IT CELLS 4/05-6/04 6/23/2009 1000.224.410580.344.000 357.08 Total : 357.08 0665 VERIZON WIRELESS 671100517-01 PARKS CELLS 5/04-6/03 6/23/2009 1000.370.460441.344.000 37.36 1000.370.460470.344.000 74.72 5711.370.460490.344.000 37.37 Total : 149.45 0670 WATERWORKS INDUSTRIES INC 94563-01 SEWER R&D 6/23/2009 5320.330.430683.930.000 1,807.24 28 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 29 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,807.24 0670 WATERWORKS INDUSTRIES INC 8653 WEKKIN, CHRISTINA JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 25.00 Total : 25.00 6106 WELLNESS COUNCILS OF AMERICA 21889 WELLNESS COUNCILS OF AMRCA N 6/23/2009 6050.390.520800.352.000 156.75 Total : 156.75 4169 WESTERN MT FISH & GAME ASSN SHOOTNG ANNL DEER CR SHOOTIN 6/23/2009 1000.290.420110.220.000 2,000.00 1000.290.420130.220.000 2,000.00 Total : 4,000.00 1605 WESTERN EXCAVATING INC 09-605-01 SEWER R&D 6/23/2009 5320.330.430631.360.000 1,750.00 Total : 1,750.00 0682 WESTERN STATES EQUIPMENT CO y53825 SCISSOR LIFT RENTAL 6/23/2009 4060.390.430223.930.000 655.00 Total : 655.00 0684 WHALEN TIRE 619547 MOUNT MEDIUM TRUCK 6/23/2009 1000.300.420460.360.000 30.50 Total : 30.50 1811 WIGEN NURSERY 891555 FLOWERS 6/23/2009 1000.370.460439.220.000 3,435.00 Total : 3,435.00 0690 WORDENS MARKET 299460 BIGGEST LOSER LUNCHEON 6/23/2009 6050.390.520800.352.000 79.00 299488 BENEFITS FAIR 6050.390.520800.352.000 118.00 299496 CLM WORKING GROUP MEETING 1000.370.460410.350.000 92.99 29 Page: June 23, 2009 ---PAGE BREAK--- 06/19/2009 Invoice List CITY OF MISSOULA 30 9:12:29AM Page: vchlist June 23, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 289.99 0690 WORDENS MARKET 1518 WORK FORCE INC [PHONE REDACTED] MPC TEMP LABOR TULK & WALTER 6/23/2009 7370.395.430266.390.000 2,523.04 Total : 2,523.04 8654 ZANDER, BETTY JURY DUTY JURY DUTY 6/23/2009 1000.230.410360.350.000 12.00 Total : 12.00 6702 ZEE MEDICAL INC [PHONE REDACTED] GLOVES 6/23/2009 5711.370.460491.220.173 143.00 5711.370.460490.220.173 214.50 Total : 357.50 0695 ZIP BEVERAGE 1305 SCOTT ST VEH MAINT & STREETS UTILITIES 6/23/2009 1000.321.431350.341.000 2,643.34 Total : 2,643.34 8655 ZOO TOWN SURFERS INC 31 KAYAK CLASS 6/23/2009 1000.370.460476.390.137 75.00 Total : 75.00 Bank total : 1,132,827.65 193 Checks for bank code : apbank 30 Page: June 23, 2009