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08/07/2009 Invoice List CITY OF MISSOULA 1 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0001 4G PLUMBING & HEATING 64349 ADJUSTED PRESSURE AT REGULAT 8/11/2009 7370.395.430266.360.000 80.00 64353 DOMESTIC WATER HEATER REPAIR 4196.300.420420.940.000 247.90 64369 BOILER REPROGRAMMING STATION 4196.300.420420.940.000 160.00 64376 BOILER REPAIRS STATION 2 4196.300.420420.940.000 80.00 Total : 567.90 0004 ACE HARDWARE 02227813 HARDWARE SUPPLIES 8/11/2009 1000.320.430220.220.000 61.54 02234085 HARDWARE SUPPLIES 7370.395.430266.220.000 14.89 06527683 HARDWARE SUPPLIES 5711.370.460491.230.194 302.15 06527993 YOUTH CAMP SUPPLIES 1000.370.460472.220.190 7.99 06528058 HARDWARE SUPPLIES 1000.370.460501.220.000 106.93 06528217 HARDWARE SUPPLIES 1000.321.431330.220.000 2.76 06530433 HARDWARE SUPPLIES 1000.370.460470.220.000 291.24 06530921 HARDWARE SUPPLIES 5711.370.460491.230.194 0.94 06531082 HARDWARE SUPPLIES 5310.330.430640.220.000 48.44 Total : 836.88 6762 ADVANCED ENVIRONMENTAL TECH 326 HVAC INSPECT & REMOVE DAMAGE 8/11/2009 1000.321.430220.360.000 637.00 Total : 637.00 6486 AERO POWER VAC INC 09-147 SWEEPING CHIPS 8/11/2009 1 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 2 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6486 AERO POWER VAC INC 8/11/2009 1000.320.430252.500.000 2,986.80 Total : 2,986.80 0008 AFFIRMED MEDICAL SERVICES 18912 1ST AID SUPPLIES 8/11/2009 1000.321.430220.240.000 24.93 18913 1ST AID SUPPLIES 1000.321.430220.240.000 33.38 18914 1ST AID SUPPLIES 1000.321.430220.340.000 43.61 Total : 101.92 0011 ALBERTSONS 002594 GROCERY 8/11/2009 5711.370.460491.240.174 6.18 024754 GROCERY 5711.370.460491.240.174 9.99 028690 GROCERY 5711.370.460491.240.174 11.71 030140 GROCERY 5711.370.460491.240.174 5.57 031731 GROCERY 5711.370.460491.240.175 14.99 Total : 48.44 0207 ALKO SUPPLY 284 10 Fence posts - 10 Galvanized steel 8/11/2009 1000.370.460501.220.000 195.10 Total : 195.10 2901 ALLBRANDS APPLIANCE SERV INC 6/30/09 STN 4 DISHWASHER REPAIR 8/11/2009 1000.300.420420.360.000 156.90 Total : 156.90 1078 ALLEGRA PRINT & IMAGING 84815 HEART WALK FLYER 8/11/2009 6050.390.520800.352.000 72.50 84985 BOOTH HOURS SIGN 7370.395.430266.320.000 26.80 2 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 3 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 99.30 1078 ALLEGRA PRINT & IMAGING 4811 ALLIED WASTE SERVICES #889 308890007286 1305 SCOTT ST 8/11/2009 1000.321.431350.345.000 158.40 308890151605 SPLASH GARBAGE SERVICES 5711.370.460491.345.000 688.78 308890153908 600 CREGG LN 5711.370.460490.345.000 152.24 Total : 999.42 6753 AMBIENTE H2O INC V0900204 PUMP PARTS 8/11/2009 5310.330.430640.230.000 2,336.81 Total : 2,336.81 3851 AMSAN CUSTODIAL SUPPLY 205802770 TRASH BAGS & DEODARIZER 8/11/2009 7370.395.430266.220.000 108.00 Total : 108.00 0012 ANDERS BUSINESS SOLUTIONS 54494 HR COPIER 4/1-6/09 8/11/2009 1000.221.410810.360.000 180.00 Total : 180.00 4936 ANDERSON ZURMUEHLEN & CO PC 182655 FY09 AUDIT PLANNING 8/11/2009 1000.240.410552.350.000 2,800.00 Total : 2,800.00 0440 API INTEGRATORS INC 2290562-IN SYSTEMS MONITORING 07/09-7/10 8/11/2009 5711.370.460491.350.000 448.00 Total : 448.00 0030 APWA 102120 JACK STUCKY REGISTRATION 8/11/2009 1000.321.431330.380.000 535.00 2104 PAT BROOKS REGISTRATION 5310.330.430630.380.000 560.00 Total : 1,095.00 8717 ARMERDING, DAVID C Ref000130464 UB Refund Cst #035973/SEWER REFU 8/11/2009 5311.122000 157.50 3 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 4 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 157.50 8717 ARMERDING, DAVID C 0015 ART & RAYS LOCK SHOP INC #B9P0269 KEY/LOCK SERVICES 8/11/2009 1000.290.420150.350.000 70.00 Total : 70.00 0643 AUTO ELECTRIC SERVICE CO 43921 STARTER REBUILD FOR #1430 8/11/2009 1000.300.420460.360.000 238.00 Total : 238.00 0879 AXMEN, THE 38148 FENCE REPAIR FORT MISSOULA 8/11/2009 1000.370.460501.230.000 425.00 Total : 425.00 0294 BAGELS ON BROADWAY 26608A SPLASH CONCESSIONS 8/11/2009 5711.370.460491.240.174 48.96 Total : 48.96 6533 BAKERY & RESTAURANT FOODS INC 278013 SPLASH CONCESSIONS 8/11/2009 5711.370.460491.240.174 276.90 278293 SPLASH CONCESSIONS 5711.370.460491.240.174 207.22 Total : 484.12 8718 BALDWIN, LEE Ref000130465 UB Refund Cst #000554/SEWER REFU 8/11/2009 5311.122000 68.99 Total : 68.99 4403 BARGREEN ELLINGSON 5824997 SPLASH CONCESSIONS 8/11/2009 5711.370.460491.240.174 31.70 Total : 31.70 2721 BARNES DISTRIBUTION [PHONE REDACTED] SHOP SUPPLIES 8/11/2009 1000.300.420460.220.000 42.71 Total : 42.71 0802 BATTERIES PLUS 252-99772 BATTERIES 8/11/2009 1000.370.460501.220.000 143.55 4 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 5 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 143.55 0802 BATTERIES PLUS 5342 BIG DIPPER ICE CREAM 312118 5 GALLONS VANILLA GREENOUGH B 8/11/2009 1000.370.460484.220.000 30.00 Total : 30.00 1079 BIG SKY RESTAURANT SUPPLY INC 32886 CLEAR TABLE TENT DISPLAY 8/11/2009 5711.370.460491.240.174 30.00 Total : 30.00 6794 BLODGETT MARKETING 1079 MPC MISSOULA VISITOR GUIDE 8/11/2009 7370.395.430266.330.000 375.00 Total : 375.00 0268 BMC WEST 2611535 HARDWARE 8/11/2009 1000.321.431330.230.000 70.20 Total : 70.20 7956 BOB MARTZ HOMES INC Ref000130566 UB Refund Cst #007998/SEWER REFU 8/11/2009 5311.122000 68.99 Ref000130567 UB Refund Cst #007998/SEWER REFU 5311.122000 15.83 Total : 84.82 3760 BOHRER, ROBERT CLOTHING ALLOW CLOTHING REIMBURSEMENT 8/11/2009 1000.320.430210.220.000 66.00 Total : 66.00 0176 BOOKSTORE AT UM, THE 08388830-21 SUPPLIES 8/11/2009 1000.370.460472.220.190 19.71 Total : 19.71 1380 BOOT, BRIAN CLOTHING ALLOW CLOTHING ALLOWANCE 8/11/2009 1000.321.431330.220.000 79.99 TOOL ALLOW TOOL ALLOWANCE 1000.321.431330.220.000 10.69 Total : 90.68 5 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 6 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0459 BOUND TREE MEDICAL LLC 80287817 MEDICAL SUPPLIES 8/11/2009 1000.300.420455.220.000 653.81 80289069 MEDICAL SUPPLIES 1000.300.420455.220.000 428.94 Total : 1,082.75 0210 BOY SCOUTS DELIVERY CHIP SEAL FLYER DELIVERY 8/11/2009 1000.320.430210.330.000 167.40 Total : 167.40 8731 BRAATEN, LOGAN Ref000130571 UB Refund Cst #045020/SEWER REFU 8/11/2009 5311.122000 68.99 Total : 68.99 0134 BRENTS CUSTOM PINSTRIPING 13049 TRUCK LETTERING FIRE DEPT 8/11/2009 1000.300.420460.360.000 40.00 Total : 40.00 0466 BROADWAY SPLICING & SUPPLY 334244 D RING T 145 8/11/2009 1000.320.430240.230.000 12.91 Total : 12.91 0467 BRODY CHEMICAL 225786 HAND CLEANER 8/11/2009 1000.321.431330.220.000 291.39 225851 CLEANER 1000.321.431330.220.000 103.18 Total : 394.57 4405 BROVOLD, ROBERT CLOTHING ALLOW CLOTHING ALLOWANCE 8/11/2009 1000.370.460432.220.000 139.99 Total : 139.99 2598 BUREAU OF BUSINESS/ECONOMIC 09-916-003 MONTANA BUSINESS QUARTERLY S 8/11/2009 1000.240.410550.330.000 35.00 Total : 35.00 7582 BURT, TIM WITNESS FEE WITNESS FEE 7/28/09 8/11/2009 1000.230.410360.350.000 12.00 6 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 7 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12.00 7582 BURT, TIM 0126 CARQUEST 1909-123282 AUTO PARTS SUPPLIES 8/11/2009 1000.320.430251.230.000 7.68 2867-194317 AUTO PARTS SUPPLIES 1000.320.430251.230.000 49.25 2867-194645 AUTO PARTS SUPPLIES 1000.321.431330.230.000 1.19 Total : 58.12 8578 CARSON, BEN CLOTHING ALLOWANCE CLOTHING ALLOWANCE 8/11/2009 1000.370.460439.220.000 7.00 Total : 7.00 0213 CATEY CONTROLS INC 0174758 COUPLEMATIC HOSE & FITTINGS 8/11/2009 1000.370.460477.230.000 55.69 Total : 55.69 0022 CHS INC 243208 FIELD MASTER RED DYE B5 8/11/2009 1000.300.420460.231.000 89.68 Total : 89.68 0312 CITY OF MISSOULA MAINTAIN DONT GAIN FIT CITY MAINTN DON'T GAIN REWA 8/11/2009 6050.390.520800.352.000 165.00 RACE REWARDS FIT CITY FORTUNATE & VISSCHER R 6050.390.520800.352.000 20.00 Total : 185.00 8719 CMI, GREG & KATHY BOOHER Ref000130466 UB Refund Cst #048012/ SEWER REF 8/11/2009 5311.122000 57.77 Total : 57.77 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] SPLASH CONCESSIONS 8/11/2009 5711.370.460491.240.174 592.90 Total : 592.90 0045 COLLECTION BUREAU SERVICES 45253-DR JULY COLLECTIONS 8/11/2009 7370.395.430266.390.000 2.34 7 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 8 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2.34 0045 COLLECTION BUREAU SERVICES 8729 COLYER, CLIFF C Ref000130568 UB Refund Cst #037259/SEWER REFU 8/11/2009 5311.122000 68.99 Ref000130569 UB Refund Cst #037259/SEWER REFU 5311.122000 68.99 Total : 137.98 2999 COSTCO, RETAIL SERVICES/ 00132900 TENNIS BALLS 8/11/2009 1000.370.460472.230.145 149.95 05324300 SPLASH CONCESSIONS 5711.370.460491.240.174 78.23 5711.370.460490.230.171 143.92 078330 DUP DUP PAY ON INVOICE 078330 7/21 5711.370.460491.240.174 -83.68 079539 DUP DUP PAY INVOICE 079539 7/21 5711.370.460491.240.174 -146.73 Total : 141.69 7756 COWARD, MARK CASE 2183 MEDICAL RECORD COPIES 8/11/2009 1000.270.411125.350.000 19.00 Total : 19.00 7682 CRAVENS COFFEE 25690 SPLASH CONCESSIONS 8/11/2009 5711.370.460491.240.174 80.25 Total : 80.25 4073 CUTTHROAT COMMUNICATIONS W07901 S RYE INET AUGUST 8/11/2009 1000.210.410100.350.000 39.99 Total : 39.99 0069 DAY TIMER INC 59136132 DESK REFILLS 8/11/2009 7392.385.470210.210.000 33.94 Total : 33.94 0361 DEPT OF LABOR & INDUSTRY 24451 & 24450 BOILER OPER CERTS 24451 & 24450 8/11/2009 5711.370.460491.330.000 62.00 8 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 9 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0361 DEPT OF LABOR & INDUSTRY 8/11/2009 24454/24453/24452 24454, 24453 24452 BOILER CERTS 5711.370.460490.330.000 93.00 Total : 155.00 0124 DEPT OF REVENUE GRT PATTERSON GRT THRU 7/31 8/11/2009 4541.390.510100.930.000 513.03 VLY GRT VALLEY LANDSCAPE GRT PINEVIEW 4541.390.510100.930.000 357.10 Total : 870.13 5494 DIPPIN DOTS IN157135 SPLASH CONCESSIONS 8/11/2009 5711.370.460491.240.174 2,745.90 Total : 2,745.90 5533 DISTRICT XI HUMAN RESOURCE CNL 08-07 CONTRACT 08-07 DRAWDOWN 3 8/11/2009 2940.400.470402.700.000 47,030.00 Total : 47,030.00 2705 DUNN DID IT WORD PROCESSING 07/27/09 COUNCIL MINUTES TRANSCRIPTION 8/11/2009 1000.223.410910.350.000 333.00 Total : 333.00 5848 ECHEVERRY, MARCILE TRAVEL ADV MEALS/SHUTTLE CO GFOA 8/9-8/14 8/11/2009 1000.240.410550.370.000 238.00 Total : 238.00 0817 EDGE CONSTRUCTION SUPPLY 396689 JACKSON TEE SHIRTS EARPLUG FO 8/11/2009 1000.370.460439.220.000 49.50 397455 JACKSON GLASSES SMOKE LENS E 1000.370.460501.220.000 88.00 398702 KRYLON BLUE UPSIDE DOWN PAINT 1000.370.460501.230.000 39.00 Total : 176.50 8720 EDNIE, LUCY K Ref000130467 UB Refund Cst #034320/SEWER REFU 8/11/2009 5311.122000 113.44 9 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 10 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 113.44 8720 EDNIE, LUCY K 0086 EKO COMPOST 26931 TIPPING FEES JULY 09 8/11/2009 5310.330.430640.390.000 22,635.00 Total : 22,635.00 0088 ELECTRO CONTROLS INC 21257 CHANGE BOILER SETPOINTS 8/11/2009 4196.300.420420.940.000 191.25 21272 SERVICE 5711.370.460490.390.000 170.00 21281 OFFICE RTU REPAIR 5310.330.430640.360.000 127.50 Total : 488.75 0092 ENERGY LABORATORIES 290751064 STREET SWEEPING ANALYSIS 8/11/2009 1000.320.430252.220.000 305.00 Total : 305.00 6599 EVJEN, EDWARD TOOL ALLOW TOOL ALLOWANCE 8/11/2009 1000.321.431330.220.000 49.99 Total : 49.99 8721 FARLEY, JANET WOOD Ref000130468 UB Refund Cst #035093/SEWER REFU 8/11/2009 5311.122000 68.99 Total : 68.99 0105 FASTENERS OF MISSOULA INC S2601050.01 WELDING SUPPLIES 8/11/2009 1000.321.431330.220.000 342.62 Total : 342.62 7892 FIRESTONE COMPLETE AUTO CARE 149071 #589 TIRES 8/11/2009 1000.280.430265.230.321 162.98 Total : 162.98 6532 FOOD SERVICES OF AMERICA 5796335 SPLASH CONCESSIONS 8/11/2009 5711.370.460491.240.174 260.94 5797527 SPLASH CONCESSIONS 5711.370.460491.240.174 455.77 10 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 11 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6532 FOOD SERVICES OF AMERICA 8/11/2009 5799914 SPLASH CONCESSIONS 5711.370.460491.240.174 423.74 5803500 SPLASH CONCESSIONS 5711.370.460491.240.174 274.29 Total : 1,414.74 5064 GARLINGTON LOHN & ROBINSON SEWER REFUND SEWER REFUND 138 W BROADWAY 8/11/2009 5311.000.343034.00 57.77 Total : 57.77 0185 GATEWAY PRINTING G6023011 ENVELOPES 8/11/2009 5310.330.430610.210.000 163.27 G6344011 NEIGHBORHOOD OFFICE BUS CARD 1000.223.410910.320.000 42.57 Total : 205.84 0215 GRIZZLY FENCE 53557 SERVICE CALL 8/11/2009 5310.330.430640.360.000 125.00 53572 FENCE REPAIR 5310.330.430640.360.000 1,450.00 Total : 1,575.00 0217 GRIZZLY SECURITY 105973 JULY ARMORED CAR SERVICE 8/11/2009 5711.370.460490.350.000 137.50 5711.370.460491.350.000 307.50 1000.240.410540.350.000 334.00 Total : 779.00 8679 HAUNS, PAUL CLOTHING CDL PHYSICAL COST CARE REIMBU 8/11/2009 1000.370.460432.350.000 70.00 Total : 70.00 2690 HELENA STAMP WORKS & ENGRAVING 903069 STAMPS 8/11/2009 1000.270.411120.210.000 59.50 Total : 59.50 11 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 12 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0123 HOME DEPOT CREDIT SERVICES 100699 EDGER AND CHARGER 8/11/2009 1000.370.460501.220.000 324.85 Total : 324.85 6117 INFRA RED RADIANT INC 132572 NEDERMAN PARTS STATION 4 8/11/2009 1000.300.420420.230.000 195.65 Total : 195.65 6148 J&D GLASS 877581 TINTED BACK GLASS 8/11/2009 1000.370.460477.230.000 189.00 877582 #116 TINTED VENT GLASS 1000.320.430252.230.000 279.00 Total : 468.00 0296 JOHNSON CONTROLS INC [PHONE REDACTED] HVAC SERVICE 8/11/2009 5711.370.460490.360.000 299.50 Total : 299.50 0319 KINKOS, FEDEX 160600018660 PINEVIEW PARK PLANS 8/11/2009 1000.370.460411.320.000 17.10 Total : 17.10 0299 KNIFE RIVER 176153 PLANT MIX 8/11/2009 1000.320.430230.400.000 9,108.95 176202 SPANISH PEAKS SUMP PATCHBACK 1000.320.430240.400.000 1,033.69 Total : 10,142.64 0941 KUSTOM SIGNALS INC 396006 TALON 8/11/2009 1000.290.420150.360.000 132.79 Total : 132.79 8370 LATHROP, KATHY REIMBURSE REGISTRATION REIMBURSE HSC 7/2 8/11/2009 7370.395.430266.380.000 126.00 7370.395.430266.220.000 107.55 Total : 233.55 0328 LC STAFFING 37395 PARKS LAWN MAINTENANCE -GREY 8/11/2009 12 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 13 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0328 LC STAFFING 8/11/2009 1000.370.460484.350.000 1,848.25 Total : 1,848.25 3514 LIFE CARE SERVICES 19341 EAP AUGUST 433 UNITS 8/11/2009 1000.221.410860.390.000 1,467.87 Total : 1,467.87 0330 LN CURTIS & SONS 3091051-00 TOOL & EQUIPMENT BRACKETS FO 8/11/2009 4060.390.420002.940.000 277.64 Total : 277.64 0234 LS JENSEN CONSTRUCTION 47329 CONCRETE 8/11/2009 1000.370.460501.220.000 36.73 47482 POTHOLE PATCHING 1000.320.430240.400.000 153.46 47507 POTHOLE PATCHING & TACK OIL 1000.320.430240.400.000 918.31 47541 POTHOLE PATCHING 1000.320.430240.400.000 153.46 Total : 1,261.96 3085 LYNN PEAVEY CO 205441 FLAT HEAT SEAL BAGS 8/11/2009 2988.390.420195.220.033 42.30 Total : 42.30 0368 MCGOWAN WATER CONDITIONING INC 648030 WATER 8/11/2009 5310.330.430640.220.000 4.50 648656 WATER 5310.330.430640.220.000 22.75 649679 WATER 5310.330.430640.220.000 33.25 Total : 60.50 0368 MCGOWAN WATER CONDITIONING INC 105510 WATER 8/11/2009 1000.220.410210.220.000 17.00 13 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 14 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 17.00 0368 MCGOWAN WATER CONDITIONING INC 3770 MDM SUPPLY INC MISSOULA BR5 S1796983.01 COUPLING 8/11/2009 5310.330.430640.230.000 32.87 S1796983.02 FLANGES 5310.330.430640.230.000 98.90 Total : 131.77 5177 MEDICAREBLUE RX 803172752 MEDICARE PREMUIM 8/11/2009 1000.290.420110.140.000 29.70 Total : 29.70 0371 METALWORKS OF MONTANA 46978 LADDER RAILING REPLACEMENT #9 8/11/2009 1000.300.420460.360.000 1,016.00 47583 ALUMINUM FABRICATION 4060.390.420002.940.000 480.00 47656 RADIO BRACKET #9974 4060.390.420002.940.000 76.00 Total : 1,572.00 8728 MICROSOFT CORP 4409090 TECHNET SUBSCRIPTION RENEWAL 8/11/2009 1000.224.410580.330.000 249.00 Total : 249.00 0376 MIDLAND IMPLEMENT CO 559071001 MISC PARTS PARKS OPS 8/11/2009 1000.370.460501.230.000 267.37 Total : 267.37 8723 MILEK, DOUGLAS D Ref000130470 UB Refund Cst #034199/SEWER REFU 8/11/2009 5311.122000 68.99 Total : 68.99 8661 MISMO GYMNASTICS INC 52288 FLIPPING IN OUTER SPACE SUMME 8/11/2009 1000.370.460472.350.000 3,384.00 Total : 3,384.00 8726 MISSOULA ANESTHESIOLOGY 3553438 MEDICAL SERVIES 8/11/2009 1000.290.420110.350.000 144.72 14 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 15 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 144.72 8726 MISSOULA ANESTHESIOLOGY 8727 MISSOULA BONE & JOINT LLC 87652 MEDICAL SERVICES 8/11/2009 1000.290.420110.350.000 379.03 Total : 379.03 0763 MISSOULA COUNTY CLERK/RECORDER CITRE COUNTY TAX DEEDS SEWER BILLIN 8/11/2009 1000.240.410550.320.000 54.39 Total : 54.39 0812 MISSOULA FREIGHTLINER [PHONE REDACTED] HEATED MIRROR 8/11/2009 1000.370.460477.230.000 25.37 [PHONE REDACTED] AC REPAIR 1000.320.430252.230.000 22.80 Total : 48.17 0393 MISSOULA MOTOR PARTS CO 031850 AUTO PARTS SUPPLIES 8/11/2009 1000.300.420440.230.000 -110.00 033454 AUTO PARTS SUPPLIES 1000.280.430264.230.321 137.94 034482 AUTO PARTS SUPPLIES 1000.280.430265.230.321 28.24 034860 AUTO PARTS SUPPLIES 1000.370.460477.230.000 23.36 034901 AUTO PARTS SUPPLIES 1000.321.431330.230.000 38.82 035137 AUTO PARTS SUPPLIES 1000.320.430240.230.000 4.23 035249 AUTO PARTS SUPPLIES 1000.320.430220.230.000 63.44 035372 AUTO PARTS SUPPLIES 5310.330.430630.230.000 65.23 035456 AUTO PARTS SUPPLIES 1000.370.460477.230.000 3.29 035519 AUTO PARTS SUPPLIES 1000.321.431330.230.000 11.98 15 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 16 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 8/11/2009 035841 AUTO PARTS SUPPLIES 1000.320.430240.230.000 245.59 035885 AUTO PARTS SUPPLIES 5310.330.430630.230.000 28.27 036182 AUTO PARTS SUPPLIES 1000.321.431330.230.000 -11.49 036210 AUTO PARTS SUPPLIES 1000.370.460477.230.000 5.03 036545 AUTO PARTS SUPPLIES 1000.370.460477.230.000 292.01 036637 AUTO PARTS SUPPLIES 1000.320.430230.230.000 5.89 036765 AUTO PARTS SUPPLIES 1000.321.431330.230.000 32.41 036866 AUTO PARTS SUPPLIES 1000.370.460477.230.000 64.86 037070 AUTO PARTS SUPPLIES 1000.321.431330.230.000 332.16 037245 AUTO PARTS SUPPLIES 1000.321.431330.220.000 22.98 037351 AUTO PARTS SUPPLIES 1000.321.431330.230.000 -51.26 753672 AUTO PARTS SUPPLIES 1000.320.430220.220.000 50.71 755049 AUTO PARTS SUPPLIES 1000.320.430240.230.000 13.34 755618 AUTO PARTS SUPPLIES 1000.321.411810.240.000 27.14 Total : 1,324.17 3500 MISSOULA RADIOLOGY INC LEWIS M MEDICAL SERVICES 05/09/09 8/11/2009 1000.290.420110.350.000 4.28 M LEWIS MEDICAL SERVICES 1000.290.420110.350.000 3.93 16 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 17 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 8.21 3500 MISSOULA RADIOLOGY INC 0402 MISSOULA TEXTILE SERVICES 87765 TEXTILE SERVICES 8/11/2009 5310.330.430640.220.000 122.22 89827 TEXTILE SERVICES 5310.330.430640.220.000 122.22 92259 TEXTILE SERVICES 5310.330.430640.220.000 170.52 93244 TEXTILE SERVICES 1000.320.430220.220.000 12.29 94550 TEXTILE SERVICES 5310.330.430640.220.000 122.22 94793 TEXTILE SERVICES 1000.300.420420.360.000 6.14 95363 TEXTILE SERVICES 1000.321.431330.360.000 91.77 95364 TEXTILE SERVICES 1000.320.430220.220.000 12.29 95861 TEXTILE SERVICES 1000.300.420420.360.000 7.51 Total : 667.18 0403 MISSOULA TRUCK SALES INC 138155 BRACKET 8/11/2009 1000.320.430230.230.000 216.24 Total : 216.24 0698 MODERN MACHINERY CO 1393338 CONVEYOR RENT 8/11/2009 5310.330.430640.360.000 1,000.00 Total : 1,000.00 0410 MONTANA BOLT INC 266943 STAINLESS STEEL SCREWS 8/11/2009 1000.300.420460.230.000 21.21 267275 STAINLESS STEEL SCREWS 1000.300.420460.230.000 10.58 268104 #140 LATCH 1000.320.430230.230.000 14.00 17 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 18 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 45.79 0410 MONTANA BOLT INC 6536 MONTANA NATIVE PLANT SOCIETY 11JULY2009 FIELD WORK WATER WORKS HILL M 8/11/2009 1000.370.460484.350.000 616.00 Total : 616.00 0422 MOUNTAIN SUPPLY COMPANY 8311118 STRAINERS FOR DRAFT HOSES TYP 8/11/2009 1000.300.420460.230.000 49.78 8311943 PLUMBING/IRRIGATING SUPPLIES 1000.320.430230.230.000 13.00 Total : 62.78 0423 MOUNTAIN WATER CO 069822 140 W PINE ST 8/11/2009 1000.321.430220.343.000 103.97 069827 435 RYMAN ST 1000.321.430220.343.000 280.58 074288 FIRE 247 MOUNT 1000.300.420420.343.000 112.65 076638 FIRE LN 625 E PINE 1000.300.420420.343.000 24.94 078300 HYDRANT FLUSH 5310.330.430630.343.000 96.32 120545 FIRE DEPT 247 MOUNT IRR 1000.300.420420.343.000 115.21 Total : 733.67 8730 MUNDAY, TYREL Ref000130570 UB Refund Cst #044679/SEWER REFU 8/11/2009 5311.122000 68.99 Total : 68.99 4402 NEW DAWN TECHNOLOGIES INC 4774 JUSTWARE SOFTWARE UPGRADE 8/11/2009 1000.270.411125.360.000 5,797.31 Total : 5,797.31 0436 NORCO 05626061 HELIUM 8/11/2009 5711.370.460491.240.175 52.74 18 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 19 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 52.74 0436 NORCO 8457 NORTHERN SAFETY CO INC P247819900011 SKIN PROTECTION TOWELETTES 8/11/2009 1000.370.460501.220.000 92.60 Total : 92.60 0725 NORTHWESTERN ENERGY 0100451-4 300 S 4th St W 8/11/2009 1000.370.460501.341.000 385.30 0421279-1 625 E PINE 1000.300.420420.341.000 2,582.10 0421281-7 100 HICKORY STREET 1000.370.460501.341.000 1,276.62 0421286-6 LIFT STATIONS 5310.330.430630.341.000 3,356.52 5310.330.430640.341.000 33,545.55 0720786-3 SHAKESPER ST LIGHT BY GRAVEL 1000.321.411810.341.000 47.80 1147292-5 W OF WEEPING DR SPRINKLERS 1000.370.460501.341.000 7.10 1388904-3 SUSSEX BEND LANDSCAPE 1000.370.460501.341.000 7.10 1493965-6 3001 BANCROFT CONCSN 5711.370.460491.341.000 952.30 1493973-0 3001 BANCROFT PUMPS 5711.370.460491.341.000 20,777.90 1493974-8 3001 BANCROFT BATHHOUSE 5711.370.460491.341.000 336.31 1565886-7 6501 LOWER MILLER CR RD 1000.300.420420.341.000 873.16 Total : 64,147.76 0484 NRPA 103518 MEMEBERSHIP RENEWAL 8/11/2009 1000.370.460410.330.000 245.00 1000.370.460432.330.000 105.00 5711.370.460490.330.000 105.00 1000.370.460441.330.000 210.00 19 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 20 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 665.00 0484 NRPA 0487 OFFICE CITY 528348-0 OFFICE SUPPLIES 8/11/2009 1000.270.411120.210.000 39.37 530246-1 OFFICE SUPPLIES 1000.290.420110.210.000 37.78 530268-1 OFFICE SUPPLIES 1000.370.460439.210.000 28.95 530543-0 OFFICE SUPPLIES 1000.240.410550.210.000 33.37 1000.240.410540.210.000 22.25 530641-0 OFFICE SUPPLIES 1000.290.420110.210.000 15.60 530720-0 OFFICE SUPPLIES 1000.240.410540.210.000 37.85 1000.240.410550.210.000 56.78 530771-0 OFFICE SUPPLIES 1000.370.460410.220.000 39.95 1000.370.460470.220.156 16.31 530797-0 OFFICE SUPPLIES 1000.290.420150.220.000 7.00 1000.290.420151.220.000 4.50 530798-0 OFFICE SUPPLIES 7392.385.470210.210.000 173.99 531020-0 OFFICE SUPPLIES 1000.240.410550.210.000 14.33 1000.240.410540.210.000 9.55 531072-0 OFFICE SUPPLIES 1000.223.410910.210.000 139.90 531103-0 OFFICE SUPPLIES 1000.270.411120.210.000 84.12 C 530246-0 OFFICE SUPPLIES 1000.290.420110.210.000 -41.18 C 530246-1 OFFICE SUPPLIES 1000.290.420110.210.000 -24.75 20 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 21 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 695.67 0487 OFFICE CITY 0488 OFFICE SOLUTIONS AND SERVICES 184499-0 OFFICE SUPPLIES 8/11/2009 1000.221.410850.210.000 19.99 184844-0 OFFICE SUPPLIES 1000.221.410850.210.000 172.99 185393-0 OFFICE SUPPLIES 2988.390.420195.220.033 70.59 Total : 263.57 0490 OMNICOM PAGING PLUS 10705 AUGUST PAGERS 8/11/2009 5310.330.430610.344.000 127.50 Total : 127.50 0496 ORANGE STREET FOOD FARM 07/28/09 YOUTH CAMPS 8/11/2009 1000.370.460472.220.190 4.89 07/28/09 PB PARKS BOARD MEETING 1000.370.460410.220.000 40.71 07/30/09 YOUTH CAMPS 1000.370.460472.220.190 19.52 07/31/09 GREENOUGH BRIDGE FUND RAISER 1000.370.460484.220.000 7.05 Total : 72.17 4887 OREILLY AUTO PARTS [PHONE REDACTED] AUTOMOTIVE PARTS & SUPPLIES 8/11/2009 1000.290.420141.230.000 -75.00 1563-286365 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 187.12 1563-286840 ABSORBANT FOR OPS 1000.300.420460.220.000 60.39 1563-287062 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.220.000 214.11 1563-287522 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420420.230.000 9.51 1563-287613 BELTS FOR FAN COILS HQ 1000.300.420420.230.000 19.02 21 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 22 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4887 OREILLY AUTO PARTS 8/11/2009 1563-287614 OIL/ FOR #1430 FUNNEL FOR SHOP 1000.300.420460.230.000 80.93 Total : 496.08 0506 PACIFIC STEEL & RECYCLING 423962 STEEL FOR 140 DUMP BOX 8/11/2009 1000.320.430240.230.000 77.22 424081 #178 SANDER 1000.320.430251.230.000 24.25 Total : 101.47 0509 PALMER ELECTRIC TECH 23593 REPLACED BREAKER AND REWIRED 8/11/2009 1000.370.460501.360.000 415.35 23594 REPLACED TIMER ON SPLASH DECK 1000.370.460501.341.000 156.17 23659 AIR COMPRESSOR REPAIR 5310.330.430640.360.000 196.93 23663 4106 GHARRETT STEP CABLE REPL 5310.330.430630.360.000 344.00 23665 HEADWORKS RELAY REPLA 5310.330.430640.360.000 2,156.58 23678 TROUBLE SHOOT BONNER PARK -R 1000.370.460501.360.000 68.00 Total : 3,337.03 5028 PANCAKE, CHAD CLOTHING ALLOW FY10 CLOTHING ALLOW 8/11/2009 1000.280.430265.220.311 320.00 Total : 320.00 0523 PARTY AMERICA 21 PARTY SUPPLIES 8/11/2009 5711.370.460491.240.175 22.54 29 PARTY SUPPLIES 5711.370.460491.240.175 7.12 Total : 29.66 5518 PATTERSON ENTERPRISES JTP0727091 PINEVEIW PARK THRU 7/30/09 8/11/2009 4541.390.510100.930.000 48,224.72 22 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 23 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 48,224.72 5518 PATTERSON ENTERPRISES 4962 PLATT 6329924 CONTROL CABLE FOR GENERATOR 8/11/2009 4060.390.420002.940.000 28.70 Total : 28.70 2245 PLEASANT VIEW HOMES PERMIT REFUND OVERPAID KINGSBURY PERMIT 8/11/2009 2394.000.323011.00 312.00 Total : 312.00 8264 PROBUILD 418002 WEST SIDE MUTT MIT REPAIR 8/11/2009 1000.370.460484.230.000 5.45 418081 READY CRETE GRAVEL MIX 1000.370.460484.230.000 39.50 418203 PREMIUM HEM FIR-LAFRAY PARK 1000.370.460501.220.000 36.30 Total : 81.25 0532 QUALITY SUPPLY INC 091505 HARDWARE/SUPPLIES 8/11/2009 5310.330.430630.230.000 23.35 091649 HARDWARE/SUPPLIES 5310.330.430640.240.000 187.16 092245 HARDWARE/SUPPLIES 5310.330.430640.240.000 42.96 092594 HARDWARE/SUPPLIES 1000.370.460484.230.000 19.92 093098 HARDWARE/SUPPLIES 5310.330.430630.240.000 42.98 093126 HARDWARE/SUPPLIES 1000.370.460501.220.000 206.30 093282 HARDWARE/SUPPLIES 1000.370.460484.230.000 29.88 122960 HARDWARE/SUPPLIES 1000.370.460477.230.000 10.80 Total : 563.35 8733 QUALITY TESTING & ENGINEERING 07/23/09 VISUAL INSPECTION GAZEBO PINEV 8/11/2009 23 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 24 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8733 QUALITY TESTING & ENGINEERING 8/11/2009 4541.390.510100.930.000 1,400.00 Total : 1,400.00 0204 QWEST 2613 PHONE SERVICES 8/11/2009 2988.390.420195.344.036 20.89 3014 PHONE SERVICES 1000.224.410580.344.000 36.15 3638 PHONE SERVICES 1000.224.410580.344.000 32.25 3647 PHONE SERVICES 1000.224.410580.344.000 29.16 8607 PHONE SERVICES 2390.290.420142.344.000 52.69 Total : 171.14 5566 RECREATION SUPPLY CO 185256 POOL SUPPLIES 8/11/2009 5711.370.460491.230.171 243.22 Total : 243.22 8724 RICHARDS, PHILLIP G Ref000130471 UB Refund Cst #010751/SEWER REFU 8/11/2009 5311.122000 68.99 Total : 68.99 4448 RICHARDSON, BILL DOT REIMB DOT PHYSICAL REIMBURSEMENT 8/11/2009 1000.321.431330.350.000 50.00 Total : 50.00 2332 RICKS AUTO BODY INC 21122 PAINT LADDER PLATFORM AFTER F 8/11/2009 1000.300.420460.360.000 276.00 Total : 276.00 0520 SAFETY KLEEN CORP [PHONE REDACTED] SOLVENT 8/11/2009 1000.280.430265.360.420 191.26 Total : 191.26 8725 SETA, VINCE Ref000130472 UB Refund Cst #048200/SEWER REFU 8/11/2009 24 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 25 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8725 SETA, VINCE 8/11/2009 5311.122000 68.99 Total : 68.99 0579 SPRINGSTED INC 001286.108 PRELIMINARY WORK SID 541 BONDS 8/11/2009 4541.390.510100.930.000 10,537.99 001286.110 POOLED SPECIAL S/W/C BONDS SE 4453.280.430262.930.000 10,204.57 Total : 20,742.56 0574 ST PATRICK HOSPITAL M00013448230001 MED SERVICES M00013448230001 8/11/2009 1000.290.420110.350.000 195.52 M00013728520001 MED SERV P090708-005 1000.290.420182.350.000 576.00 Total : 771.52 1687 STANDARD & POORS RATINGS SVS 10219357 SID 541 BOND SERVICES 8/11/2009 4541.390.510100.930.000 2,350.00 4453.280.430262.930.000 2,350.00 Total : 4,700.00 0557 STAPLES CREDIT PLAN 001 42389 OFFICE SUPPLIES 8/11/2009 5310.330.430610.220.000 93.98 003 54553 OFFICE SUPPLIES 5310.330.430610.210.000 45.25 Total : 139.23 1684 STATE LAW LIBRARY OF MONTANA 1103XF FY2010 CONTRACT FEE 8/11/2009 1000.270.411125.330.000 2,250.00 1000.270.411120.330.000 2,250.00 Total : 4,500.00 2493 STORAGE SOLUTIONS LLC SS3044 ELECTRONIC DATA STORAGE 8/11/2009 1000.224.410580.350.000 139.34 Total : 139.34 5526 SYSCO 907240432 SPLASH CONCESSIONS 8/11/2009 25 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 26 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5526 SYSCO 8/11/2009 5711.370.460491.240.174 725.50 907270322 SPLASH CONCESSIONS 5711.370.460491.240.174 1,322.62 907280374 SPLASH CONCESSIONS 5711.370.460491.240.174 759.26 907300385 SPLASH CONCESSIONS 5711.370.460491.240.174 669.95 Total : 3,477.33 4722 TEAR IT UP LLC 8401 DOCUMENT DESTRUCTION 8/11/2009 1000.270.411125.350.000 41.46 Total : 41.46 1594 TERRITORIAL SUPPLIES INC 3295 PLUG IN FLASHER 8/11/2009 1000.290.420150.230.000 169.40 Total : 169.40 0587 THATCHER COMPANY OF MONTANA 326528 CALCUIM HYPOCHLORITE 8/11/2009 5711.370.460491.230.171 534.00 Total : 534.00 0591 THOMPSON PUBLISHING GROUP 5842518 ADA UPDATES 8/11/2009 1000.221.410810.330.000 428.50 Total : 428.50 0820 TIRE RAMA [PHONE REDACTED] #26 PD TIRES 8/11/2009 1000.290.420151.230.000 335.48 [PHONE REDACTED] TIRES 1000.280.430264.230.321 199.04 [PHONE REDACTED] 2 ATV TIRES PARKS REC 1000.370.460477.220.000 179.94 [PHONE REDACTED] 10 TIRES 1000.290.420150.230.000 1,120.00 Total : 1,834.46 0598 TNT TRUCK PARTS 2649 SWITCH 8/11/2009 26 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 27 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0598 TNT TRUCK PARTS 8/11/2009 5310.330.430630.230.000 38.64 Total : 38.64 8732 TRAINING CONSORTIUM, THE 14878 URQUART & VISSHER REGISTRN 8/11/2009 1000.224.410580.380.000 5,780.00 Total : 5,780.00 0254 TRANSPORT EQUIPMENT INC AI54348 VALVE COVER GASKETS FOR #1430 8/11/2009 1000.300.420460.230.000 38.20 Total : 38.20 4280 TREASURE CHEST, THE 2024 SUPPLIES 8/11/2009 1000.370.460472.220.190 28.90 Total : 28.90 0612 TRIPLE W EQUIPMENT 02 221635 PO # 100486 6 5 BUSH MOWER BLAD 8/11/2009 1000.370.460477.230.000 457.99 02 221638 FUEL CAP RETURN 1000.370.460477.230.000 -11.25 Total : 446.74 7355 TRYMARK CONSTRUCTION 09-227-1 TRAINING TOWER WATER VALVE RE 8/11/2009 1000.300.420420.360.000 1,169.00 Total : 1,169.00 5607 TYLER TECHNOLOGIES EDNA WINGFIELD 09 CONFERENCE CONF # 6VNK9DP5 8/11/2009 1000.240.410550.380.000 625.00 Total : 625.00 0902 US BANK 2439277 GEN OBLGN BODS SER 04B 8/11/2009 3095.390.490100.620.000 250.00 2439281 GEN FUND OBLGN SER 2006B 4060.390.410368.620.000 300.00 2439282 GEN FUND OBLIGTN SER 06 3096.390.490100.620.000 300.00 27 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 28 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0902 US BANK 8/11/2009 2441139 POOLED SPEC IMP DIST 512,521 & 5 3512.390.510100.620.000 300.00 Total : 1,150.00 4606 VALLEY LANDSCAPE INC 2009-48 PINEVIEW PARK PAY #2 8/11/2009 4541.390.510100.930.000 33,567.40 Total : 33,567.40 0665 VERIZON WIRELESS 670212137-01 HITDA CELLS 8/11/2009 2988.390.420195.344.038 50.85 770212137-01 HITDA CELLS 2988.390.420195.344.038 22.41 871274241-01 FIRE CELLS 6/19-7/18 1000.300.420420.344.000 824.02 1000.300.420410.220.000 24.98 Total : 922.26 5309 WATCO POOLS 8996 PULSAR BRIQUETTES 8/11/2009 5711.370.460491.230.171 2,774.61 5711.370.460490.230.171 924.89 Total : 3,699.50 6437 WATER GEAR INC 00195821 SCUBA DIVE RINGS 8/11/2009 5711.370.460491.240.180 140.27 Total : 140.27 0671 WEST PAYMENT CENTER 818765615 SUBSCRIPTION RENEWAL 8/11/2009 1000.270.411120.330.000 1,793.00 Total : 1,793.00 0682 WESTERN STATES EQUIPMENT CO PC160148438 DOOR GLASS 8/11/2009 1000.320.430230.230.000 267.47 Total : 267.47 8722 WORDENS MARKET INC Ref000130469 UB Refund Cst #008570/SEWER REFU 8/11/2009 5311.122000 146.57 28 Page: August 11, 2009 ---PAGE BREAK--- 08/07/2009 Invoice List CITY OF MISSOULA 29 9:38:00AM Page: vchlist August 11, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 146.57 8722 WORDENS MARKET INC 0695 ZIP BEVERAGE 1301 SCOTT ST UTILITIES 1301 SCOTT ST 6/11-7/13 8/11/2009 1000.321.431350.341.000 2,503.30 Total : 2,503.30 Bank total : 344,940.52 170 Checks for bank code : apbank 29 Page: August 11, 2009