Full Text
08/21/2009 Invoice List CITY OF MISSOULA 1 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0003 A&I DISTRIBUTORS 1831488 AUTOMOTIVE & INDUSTRIAL SUPPL 8/25/2009 1000.321.431330.230.000 54.47 Total : 54.47 6626 ACCESS LOCK & SECURITY 637200 DOOR ADJUSTMENTS 8/25/2009 7370.395.430266.360.000 195.00 Total : 195.00 0004 ACE HARDWARE 02232299 HARDWARE SUPPLIES 8/25/2009 1000.300.420420.230.000 8.45 02241485 HARDWARE SUPPLIES 7370.395.430266.220.000 46.10 02246370 HARDWARE SUPPLIES 7370.395.430266.220.000 38.88 02248810 HARDWARE SUPPLIES 7370.395.430266.220.000 18.99 06540949 HARDWARE SUPPLIES 1000.370.460484.230.000 80.03 06546234 HARDWARE SUPPLIES 5711.370.460491.230.194 20.59 5711.370.460490.230.194 20.00 06547529 HARDWARE SUPPLIES 1000.370.460439.230.000 82.44 06548442 HARDWARE SUPPLIES 5711.370.460491.230.194 24.95 06548618 HARDWARE SUPPLIES 5310.330.430640.230.000 225.75 Total : 566.18 0008 AFFIRMED MEDICAL SERVICES 0368513 BASKET REPAIR PARTS # 9021 8/25/2009 1000.300.420460.230.000 343.93 Total : 343.93 1371 AISC 1060517 STEVE MEISMER DUES 8/25/2009 2394.310.420500.330.000 135.00 1 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 2 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 135.00 1371 AISC 0011 ALBERTSONS SPLASH GROCERY 8/25/2009 5711.370.460491.240.174 38.91 Total : 38.91 1051 ALL AMERICAN TROPHY INC 32060 MEMORIAL PLAQUE 8/25/2009 2394.310.420500.350.000 29.65 Total : 29.65 8771 ALLEN, KEVIN JURY DUTY 7/22 JURY DUTY 8/25/2009 1000.230.410360.350.000 25.00 Total : 25.00 4811 ALLIED WASTE SERVICES #889 308890154997 140 W PINE AUGUST GARBAGE 8/25/2009 1000.321.430220.345.000 36.34 7392.385.470210.345.000 36.34 Total : 72.68 0012 ANDERS BUSINESS SOLUTIONS 55285 OFFICE EQUIP & SERVICES 8/25/2009 1000.230.410360.390.000 35.00 55294 OFFICE EQUIP & SERVICES 2394.310.420500.360.000 35.00 Total : 70.00 8756 ANDERSON, GARY JURY DUTY JURY DUTY 7/15 8/25/2009 1000.230.410360.350.000 12.00 Total : 12.00 0879 AXMEN, THE 156368 HOSE COUPLING #9974 8/25/2009 1000.300.420460.230.000 34.80 Total : 34.80 6533 BAKERY & RESTAURANT FOODS INC 278814 SPLASH CONCESSIONS 8/25/2009 5711.370.460491.240.174 2.89 279098 SPLASH CONCESSIONS 5711.370.460491.240.174 108.95 2 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 3 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6533 BAKERY & RESTAURANT FOODS INC 8/25/2009 279272 SPLASH CONCESSIONS 5711.370.460491.240.174 33.81 Total : 145.65 8757 BARR, CECILIA JURY DUTY JURY DUTY 7/15 8/25/2009 1000.230.410360.350.000 25.00 Total : 25.00 8442 BATTERY SYSTEMS 68-001333 #16 BATTERY 8/25/2009 1000.290.420110.230.000 34.13 68-001704 BATTERY 406 2394.310.420500.230.000 58.47 68-c00027 RETURN 1000.290.420110.230.000 -34.13 Total : 58.47 2486 BIG SKY EMBROIDERY 8/5/09 HATS 8/25/2009 7370.395.430266.360.000 180.00 Total : 180.00 1079 BIG SKY RESTAURANT SUPPLY INC 32792 CONCESSIONS SUPPLIES 8/25/2009 5711.370.460491.240.174 110.00 Total : 110.00 0034 BIG SKY SUPPLIES 125276 RESTROOM SUPPLIES 8/25/2009 1000.300.420420.220.000 432.27 Total : 432.27 3040 BIG SKY TENT & AWNING 8746 RESCUE BAY REPAIR 8/25/2009 1000.300.420460.220.000 80.00 Total : 80.00 0040 BLACKFOOT COMMUNICATIONS [PHONE REDACTED] RAINLINE PHONE SERVICES 8/25/2009 1000.370.460471.344.472 9.61 Total : 9.61 3 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 4 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0043 BOB WARD & SONS 413140 RAIN GEAR 8/25/2009 7370.395.430266.220.000 78.99 Total : 78.99 5583 BOLAND, ERIK 38926 TOOLS FOR MAINT DIV 8/25/2009 1000.300.420490.230.000 159.30 39027 CART FOR AIR CONDITIONING 1000.300.420490.230.000 100.00 Total : 259.30 6215 BOLT & ANCHOR SUPPLY INC 185010 INSECTICIDE 8/25/2009 1000.320.430220.220.000 107.54 Total : 107.54 8758 BORDNER, LANOR 7/15 JURY DUTY JURY DUTY 7/15 8/25/2009 1000.230.410360.350.000 12.00 Total : 12.00 2271 BROOK, PAT TRAVEL ADVANCE LODGNG/MEALS/MISC OH 9/11-9/16 8/25/2009 5310.330.430630.370.000 724.00 Total : 724.00 7960 BURGESS, RAY DOT EXAM CDL PHYSICAL REIMBURSEMENT 8/25/2009 1000.320.430210.220.000 75.00 Total : 75.00 8752 CALENDARS 11541043 AT A GLANCE BOOK 8/25/2009 7392.385.470210.210.000 24.89 Total : 24.89 3544 CARDINAL TRACKING INC 91628 REPLACE TOUCH SCREEN PANEL 8/25/2009 7370.395.430266.360.000 234.91 Total : 234.91 0126 CARQUEST 1909-124043 AUTO PARTS SUPPLIES #137 ACT F 8/25/2009 1000.320.430252.230.000 59.86 1909-124074 AUTO PARTS SUPPLIES 1000.320.430230.230.000 1.97 4 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 5 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0126 CARQUEST 8/25/2009 2867-196803 AUTO PARTS SUPPLIES 1000.370.460477.220.000 4.92 Total : 66.75 0022 CHS INC 240380 PROPANE 8/25/2009 1000.320.430240.231.000 15.00 244660 PROPANE PAVER TORCH 1000.320.430240.231.000 15.00 Total : 30.00 4186 CNA SURETY 0601 70768624N JILAYNE R LEE NOTARY PUBLIC PR 8/25/2009 7392.385.470210.330.000 40.00 Total : 40.00 2331 COCOLJ CONFERENCE REGISTRATION D LOUDEN DON LOUDEN REGISTRN 9/28 8/25/2009 1000.230.410360.380.000 250.00 M ANDERSEN MARIE ANDERSEN REGISTRN 9/28 1000.230.410360.380.000 250.00 Total : 500.00 0046 COLUMBIA PAINT & COATINGS 3578-5 PAINT 8/25/2009 1000.370.460501.230.000 253.52 Total : 253.52 2328 CONNELL, GENE TRAVEL REIMB MEALS & REGISTRAN SPKN WA 8/10 8/25/2009 5310.330.430640.370.000 54.50 5310.330.430640.380.000 100.00 Total : 154.50 0052 CONSOLIDATED ELECTRICAL DIST 4680-558574 ELECTRICAL PARTS/SUPPLIES 8/25/2009 1000.321.411810.240.000 59.00 Total : 59.00 1280 CREATIVE FULLER PAINT & GLASS 81057 MEASURED/REPLACED BROKEN GL 8/25/2009 5711.370.460491.390.000 225.00 Total : 225.00 5 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 6 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1335 CTA 78020 PROF SERVICES JULY 09 8/25/2009 1000.370.460410.350.000 700.00 Total : 700.00 0058 CULLIGAN WATER 227465 WATER & SUPPLIES 8/25/2009 5711.370.460490.230.000 16.50 Total : 16.50 0059 CUMMINS NORTHWEST INC 003-98107 2 THERMOSTAT 8/25/2009 1000.300.420460.230.000 79.61 Total : 79.61 8667 D2 FIRE SPRINKLER CO LLC 284 BANK ST REPAIR 8/25/2009 7370.395.430266.360.000 349.00 Total : 349.00 6439 DE LAGE LANDEN PUBLIC FINANCE 2732775 PARKS COPIER RENT 8/25/2009 1000.370.460432.350.000 196.00 Total : 196.00 7374 DEX WEST 200678278 ADVERTISING 8/25/2009 5711.370.460490.330.000 73.00 Total : 73.00 5494 DIPPIN DOTS CM0019641 RETURN OF SPLASH CONCESSIONS 8/25/2009 5711.370.460491.240.174 -355.50 IN157754 SPLASH CONCESSIONS 1000.370.460473.220.000 45.00 5711.370.460491.240.174 3,062.00 Total : 2,751.50 8772 DOBYNS, LACEY 7/22 JURY DUTY 7/22 JURY DUTY 8/25/2009 1000.230.410360.350.000 12.00 Total : 12.00 6197 DOLLAR PLUS 08/05/09 KIDS FEST 8/25/2009 1000.370.460472.220.000 8.00 6 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 7 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 8.00 6197 DOLLAR PLUS 0076 DORSEY & WHITNEY LLP 1594795 LEGAL SERV DIST 541 BOND 8/25/2009 4541.390.510100.930.000 13,000.00 Total : 13,000.00 8759 DRAKOS, TERESA JURY DUTY JURY DUTY 7/15 8/25/2009 1000.230.410360.350.000 12.00 Total : 12.00 2705 DUNN DID IT WORD PROCESSING 08/10/09 COUNCIL MINUTES TRANSCRIPTION 8/25/2009 1000.223.410910.350.000 126.00 Total : 126.00 3241 EASTON, DWIGHT 7/15 JURY DUTY JURY DUTY 7/15 8/25/2009 1000.230.410360.350.000 12.00 Total : 12.00 8753 ECOSYSTEM RESEARCH GROUP LLC 09013-09-01 CONSERV LAND MANAGMNT PLAN 8/25/2009 1000.370.460410.350.000 7,155.00 Total : 7,155.00 0817 EDGE CONSTRUCTION SUPPLY 401632 CLOTHING ALLOWANCE 8/25/2009 1000.370.460432.220.000 55.00 Total : 55.00 6599 EVJEN, EDWARD TOOL ALLOWANCE TOOL ALLOWANCE REIMBURSE 8/25/2009 1000.321.431330.220.000 38.94 Total : 38.94 0874 FASTENAL MTMIS47611 FASTENERS 8/25/2009 1000.370.460501.220.000 341.10 Total : 341.10 0105 FASTENERS OF MISSOULA INC S2609811.01 FASTENERS 8/25/2009 1000.320.430230.230.000 25.01 S2615390.01 FASTENERS 1000.370.460501.230.000 3.83 7 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 8 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 28.84 0105 FASTENERS OF MISSOULA INC 4183 FLEET SERVICES PARKING PARKING FUEL JULY 09 8/25/2009 7370.395.430266.231.000 523.87 VEH MAINT VEH MAINT JULY FUEL 1000.321.431330.231.000 256.75 Total : 780.62 8760 FLEMING, JEFFREY MICHAEL JURY DUTY 7/15 JURY DUTY 8/25/2009 1000.230.410360.350.000 25.00 Total : 25.00 6532 FOOD SERVICES OF AMERICA 5815200 SPLASH CONCESSIONS 8/25/2009 5711.370.460491.240.174 116.95 Total : 116.95 0182 GARDEN CITY PLUMBING & HEATING PERMIT REFUND REFUND OUT OF PERMI 8/25/2009 2394.000.323017.00 51.00 Total : 51.00 4021 GRANT LANDSCAPE & DESIGN 282325 BANK ST LANDSCAPE MAINTANCE 8 8/25/2009 7370.395.430266.360.000 1,130.00 Total : 1,130.00 0201 GREAT WESTERN PETROLEUM 111286 OXYGENATED GAS 8/25/2009 5310.330.430630.230.000 252.67 Total : 252.67 4228 HAPPY DAYS CAR WASH 0450 CAR WASH(S) 8/25/2009 2394.310.420500.230.000 14.00 Total : 14.00 8761 HAVLIK, FRANK 7/15 JURY DUTY JURY DUTY 7/15 8/25/2009 1000.230.410360.350.000 25.00 Total : 25.00 0981 HI COUNTRY MINI MOTORS 1010885 JOINT ASSY REAR OUT 8/25/2009 1000.370.460477.230.000 331.29 8 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 9 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 331.29 0981 HI COUNTRY MINI MOTORS 8762 HOGAN, MARCIA JURY DUTY 7/15 JURY DUTY 8/25/2009 1000.230.410360.350.000 12.00 Total : 12.00 8751 HOLMES, CINDY PARKS REFUND EXPLORER CAMP REFUND 8/25/2009 1000.000.346031.58 180.00 Total : 180.00 5045 HOME HEALTH OF MT PRIVATE SVS 3028 WELLNESS COORDINORTS MS & JE 8/25/2009 6050.390.520800.352.000 610.82 Total : 610.82 0118 HUGHES FIRE EQUIPMENT 456202 PUMP COOLER 8/25/2009 1000.300.420460.230.000 71.11 Total : 71.11 8773 HUGHES, JEFFREY JURY DUTY JURY DUTY 7/22 8/25/2009 1000.230.410360.350.000 25.00 Total : 25.00 0122 HUNTON PRE-CAST CONCRETE 34753 2" GRADE PINGS CATLIN & SOUTH A 8/25/2009 1000.320.430230.400.000 18.00 Total : 18.00 0705 IBEY SPRINKLERS & LANDSCAPE 26269 REPAIR BROKEN SPRINKLER ST 3 8/25/2009 1000.300.420420.360.000 112.50 Total : 112.50 0241 IBS INC 438117-1 DRILL/TAP COMBO FOR MAINT DIS T 8/25/2009 1000.300.420490.230.000 42.00 Total : 42.00 8763 JAKOBER, HELEN 7/15 JURY DUTY 7/15 JURY DUTY 8/25/2009 1000.230.410360.350.000 12.00 Total : 12.00 9 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 10 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8754 JASPER SMITH OLSON, PC TICKET REFUND REFUND PARKING TICKET LIC AJR4 8/25/2009 7370.000.352000.00 2.00 Total : 2.00 0296 JOHNSON CONTROLS INC 00062378987 AUGUST 09 HVAC AGREEMENT~CIT 8/25/2009 1000.321.430220.360.000 3,159.00 Total : 3,159.00 8764 JOHNSON, LORI JURY DUTY JURY DUTY 7/15 8/25/2009 1000.230.410360.350.000 25.00 Total : 25.00 0472 JOHNSTONE SUPPLY 265577 HEXWRENCH 8/25/2009 1000.321.411810.240.000 38.45 Total : 38.45 0314 KARL TYLER CHEVROLET INC 379381 UNIT 108 DOOR HANDLE 8/25/2009 1000.320.430230.230.000 44.09 Total : 44.09 3461 KENNEDY & GRAVEN AUGUST 11 2009 LEGAL SERVICES AS BOND COUNS 8/25/2009 4453.280.430262.930.000 8,000.00 Total : 8,000.00 8774 KINSEY, MELISSA JURY DUTY JURY DUTY 7/22 8/25/2009 1000.230.410360.350.000 25.00 Total : 25.00 0473 KLS HYDRAULICS 44772 HYD MOTOR #167 8/25/2009 1000.320.430251.230.000 249.67 44982 HYD MOTOR SEALS #178 1000.320.430230.230.000 184.03 Total : 433.70 0299 KNIFE RIVER 178045 PLAYGROUND SURFACING 8/25/2009 4060.390.460400.930.000 977.02 179666 SACK CONCRETE 1000.370.460501.230.000 350.00 10 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 11 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0299 KNIFE RIVER 8/25/2009 5510 MILLING RUSSELL & MULLN RD DIP 1000.320.430270.930.000 740.00 1000.320.430230.400.000 360.00 Total : 2,427.02 1520 KOHLERS SPRINKLERS & BACKFLOW 5459 CLEAN DRIP VALVE AT PLANT 8/25/2009 5310.330.430640.360.000 60.00 Total : 60.00 0321 KOIS BROTHERS 83130 DOOR LIGHTS #131 8/25/2009 1000.320.430252.230.000 100.24 Total : 100.24 8765 LEARY, CHRIS 7/15 JURY DUTY JURY DUTY 8/25/2009 1000.230.410360.350.000 12.00 Total : 12.00 0279 LEITCH ATTY, NEIL ACT JUDGE ACTING JUDGE FEES 8/11 3 HOURS 8/25/2009 1000.230.410360.350.000 96.63 Total : 96.63 1611 LITHIA 151723 FRONT SCHOCKS FOR # 5803 8/25/2009 1000.300.420460.230.000 161.00 Total : 161.00 0330 LN CURTIS & SONS 3091001-01 REPLACEMENT PIKE POLE #3227 8/25/2009 1000.300.420460.220.000 69.04 3091597-00 ELEVATOR KEYS FOR ENG 6664, 99 1000.300.420460.230.000 111.74 3091626-00 WICOLAND FOAM 1000.300.420460.220.000 438.51 3091738-00 ADAPTER #9974 1000.300.420460.230.000 28.35 3091738-01 1" NOZZLE FOR #9974 1000.300.420460.230.000 535.61 11 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 12 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,183.25 0330 LN CURTIS & SONS 0234 LS JENSEN CONSTRUCTION 47733 PINEVIEW PARK ASPHALT 8/25/2009 4541.390.510100.930.000 10,249.51 47786 POTHOLE PATCHING 1000.320.430240.400.000 149.92 47844 POTHOLE PATCHING 1000.320.430240.400.000 149.92 47934 DRIVEWAY MIX 1000.320.430240.400.000 304.19 47983 POTHOLE PATCHING 1000.320.430240.400.000 201.19 Total : 11,054.73 8775 MCGOVERN, MICHAEL 7/22 JURY DUTY JURY DUTY 7/22 8/25/2009 1000.230.410360.350.000 12.00 Total : 12.00 5177 MEDICAREBLUE RX 14850731 MEMBER ID 803172752 8/25/2009 1000.290.420110.140.000 29.70 Total : 29.70 8776 MEISSNER, BRIAN LEE JURY DUTY JURY DUTY 7/22 8/25/2009 1000.230.410360.350.000 25.00 Total : 25.00 8766 MELUGIN, CLARE BEST 7/15 JURY DUTY JURY DUTY 8/25/2009 1000.230.410360.350.000 12.00 Total : 12.00 0390 MISSOULA CHAIN SAW SUPPLY 12815 2 GAL BAR OIL 8/25/2009 1000.300.420460.220.000 19.90 Total : 19.90 0236 MISSOULA COUNTY TREASURER 10214 PRINTING & PAPER 8/25/2009 2394.310.420500.210.000 144.50 12 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 13 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0236 MISSOULA COUNTY TREASURER 8/25/2009 10217 PRINTING 1000.230.410360.210.000 173.40 10218 PRINTING 7370.395.430266.320.000 11.25 10298 POSTAGE 1000.221.410810.310.000 7.85 Total : 337.00 0236 MISSOULA COUNTY TREASURER 10295 POSTAGE 8/25/2009 5310.330.430630.310.000 11.63 Total : 11.63 5707 MISSOULA CVB 578 PRORATED MEMBERHSIP FEE 8/25/2009 7370.395.430266.330.000 20.87 Total : 20.87 3643 MISSOULA ELECTRIC COOP INC 313257 COUNCIL WAY & KELLEY ISLAND 8/25/2009 5310.330.430630.341.000 294.85 Total : 294.85 0812 MISSOULA FREIGHTLINER [PHONE REDACTED] AC REPAIR #118 8/25/2009 1000.320.430252.230.000 266.55 [PHONE REDACTED] #335 WINDSHIELD WASHER FLUID 5310.330.430630.230.000 4.39 [PHONE REDACTED] COVER #335 5310.330.430630.230.000 38.83 Total : 309.77 0393 MISSOULA MOTOR PARTS CO 032800 AUTO PARTS SUPPLIES 8/25/2009 1000.320.430251.230.000 152.25 034054 AUTO PARTS-RELAYS #134 1000.320.430230.230.000 30.66 037278 AUTO PARTS-WASHERS 1000.320.430230.230.000 6.75 037428 AUTO PARTS -SWITCH #140 1000.320.430240.230.000 5.82 13 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 14 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 8/25/2009 037495 AUTO PARTS SUPPLIES-AIR HOSE # 1000.320.430240.230.000 21.15 037856 AUTO PARTS SUPPLIES 1000.321.431330.230.000 169.92 1000.370.460477.230.000 23.92 038689 AUTO PARTS SUPPLIES 7370.395.430266.230.000 1.99 038894 AUTO PARTS GENERATOR CONNEC 1000.300.420460.230.000 124.50 039380 AUTO PARTS SUPPLIES 1000.300.420460.220.000 43.99 039504 AUTO PARTS SUPPLIES 1000.370.460477.230.000 61.18 040071 AUTO PARTS SUPPLIES 1000.321.431330.220.000 129.98 040372 AUTO PARTS SUPPLIES 1000.300.420460.230.000 45.42 753933 AUTO PARTS BRUSHES #178 1000.320.430230.230.000 2.45 755683 AUTO PARTS-FLASHER #137 1000.320.430252.230.000 8.85 755844 AUTO PARTS-YELLOW PAINT #197 1000.320.430230.230.000 4.84 757778 AUTO PARTS SUPPLIES 7370.395.430266.230.000 124.25 758158 AUTO PARTS SUPPLIES 7370.395.430266.231.000 12.27 Total : 970.19 0402 MISSOULA TEXTILE SERVICES 97528 TEXTILE SERVICES 8/25/2009 1000.321.431330.360.000 85.82 97529 TEXTILE SERVICES 1000.320.430220.220.000 12.29 14 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 15 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 8/25/2009 99589 TEXTILE SERVICES 7370.395.430266.360.000 118.60 99619 TEXTILE SERVICES 1000.321.431330.360.000 93.31 Total : 310.02 0403 MISSOULA TRUCK SALES INC 138232 FILTER #132 8/25/2009 1000.320.430230.230.000 57.58 Total : 57.58 0408 MITI MANUFACTURING 17521 MITI SERV & REPAIR 8/25/2009 7370.395.430266.360.000 32.00 Total : 32.00 0410 MONTANA BOLT INC 268181 BOLTS 8/25/2009 1000.320.430230.230.000 12.60 Total : 12.60 2845 MONTANA LOCK & SECURITY INC 19473 ARCO KEY 8/25/2009 5711.370.460491.220.000 6.00 Total : 6.00 8750 MOST DEPENDABLE FOUNTAINS INV15926 PINEVIEW PARK FOUNTAIN 8/25/2009 4541.390.510100.930.000 3,035.00 Total : 3,035.00 0422 MOUNTAIN SUPPLY COMPANY 8297737 PARKS OPS DUP PAYMENT CREDIT 8/25/2009 1000.370.460501.220.000 -57.46 8311120 PLUMBING/IRRIGATING SUPPLIES 1000.300.420420.230.000 328.85 8312572 PLUMBING/IRRIGATING SUPPLIES 1000.370.460501.230.000 19.97 8313731 PLUMBING/IRRIGATING SUPPLIES 1000.340.430930.230.000 9.00 8315089 PLUMBING/IRRIGATING SUPPLIES 1000.370.460477.230.000 14.52 15 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 16 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0422 MOUNTAIN SUPPLY COMPANY 8/25/2009 8316223 PLUMBING/IRRIGATING SUPPLIES 5310.330.430630.230.000 6.58 8316279 PLUMBING/IRRIGATING SUPPLIES 5310.330.430630.230.000 8.49 8317618 PLUMBING/IRRIGATING SUPPLIES 5310.330.430630.230.000 44.28 8317621 PLUMBING/IRRIGATING SUPPLIES 5310.330.430630.230.000 101.33 8317656 PLUMBING/IRRIGATING SUPPLIES 5310.330.430630.230.000 -15.75 Total : 459.81 0423 MOUNTAIN WATER CO [PHONE REDACTED] SCOTT ST A 8/25/2009 1000.321.431350.343.000 42.69 [PHONE REDACTED] SCOTT ST B 1000.321.431350.343.000 65.26 [PHONE REDACTED] BANCROFT POOL 5711.370.460491.343.000 1,371.67 101760 600 CREGG LN POOL 5711.370.460490.343.000 592.46 Total : 2,072.08 1537 MSFCA 639 PAINTER/DIEHL/LOGAN 8/25/2009 1000.300.420410.380.000 255.00 Total : 255.00 0249 MUFFLER BANDIT INC 59099 LEE BOY PAVER EXHAUST PIPE 8/25/2009 1000.320.430230.230.000 10.00 Total : 10.00 8777 MURPHY, EMILY RACHEL 7/22 JURY DUTY 7/22 JURY DUTY 8/25/2009 1000.230.410360.350.000 25.00 Total : 25.00 0436 NORCO 12242652909 GLOVES~ 8/25/2009 1000.321.411810.220.000 97.79 16 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 17 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 97.79 0436 NORCO 0437 NORMONT EQUIPMENT CO 19070213 BROOMS FOR CHIP SEAL 8/25/2009 1000.320.430220.220.000 228.00 Total : 228.00 8767 NORTH, KATHERINE JURY DUTY JURY DUTY 7/15 8/25/2009 1000.230.410360.350.000 12.00 Total : 12.00 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2404378 SHOP TOOLS 8/25/2009 5310.330.430640.240.000 94.79 Total : 94.79 0725 NORTHWESTERN ENERGY 0100406-8 128 W MAIN ST 8/25/2009 7370.395.430266.341.000 1,897.39 0100407-6 435 RYMAN 1000.321.430220.341.000 8,599.88 0100409-2 CARAS PARK W TENT PLAZA 1000.370.460501.341.000 338.15 0408603-9 1000.370.460501.341.000 550.35 0408864-7 MULTP PARKING LOTS 7370.395.430266.341.000 1,154.73 0707991-6 CRNR N 1ST & GRAND AE N AXS FT 1000.370.460501.341.000 74.15 0722491-8 BANK ST PARKING LOT LIGHTS 7370.395.430266.341.000 123.68 0722518-8 435 RYMAN 1000.321.430220.341.000 1,378.48 0722583-2 POLICE PARKING LOT WHPS STEEL 1000.321.430220.341.000 27.62 0722842-2 128 W MAIN ST GARAGE 7370.395.430266.341.000 23.29 1239681-8 CARAS PARK 7370.395.430266.341.000 8.43 17 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 18 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 8/25/2009 1435593-7 MADISON ST BRIDGE 1000.370.460501.341.000 40.76 1583320-5 MCCORMICK PARK/ROPES CORUSE 1000.370.460501.341.000 18.58 1719784-9 CORNER 23RD & GARLAND IRR TIM 1000.370.460501.341.000 8.54 Total : 14,244.03 0487 OFFICE CITY 526540-0 OFFICE SUPPLIES 8/25/2009 1000.300.420410.210.000 421.14 531576-1 OFFICE SUPPLIES 1000.240.410550.210.000 7.64 1000.240.410540.210.000 5.10 531704-0 OFFICE SUPPLIES 7370.395.430266.210.000 56.51 531704-1 OFFICE SUPPLIES 7370.395.430266.210.000 48.24 531977-0 OFFICE SUPPLIES 1000.223.410910.210.000 25.47 532712-0 OFFICE SUPPLIES 1000.220.410210.220.000 21.99 532773-0 OFFICE SUPPLIES 1000.240.410550.210.000 7.19 1000.240.410540.210.000 4.79 Total : 598.07 1305 OILY WASTE PROCESSORS INC 53979 OIL DISPOSAL 8/25/2009 1000.321.431330.360.000 65.00 Total : 65.00 0495 OPPORTUNITY RESOURCES INC 58147 JULY JANITORIAL 8/25/2009 1000.321.430220.360.000 5,867.11 58157 JULY JANIROTIAL SERV ART MUSUE 1000.390.460452.700.000 1,883.79 18 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 19 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7,750.90 0495 OPPORTUNITY RESOURCES INC 4887 OREILLY AUTO PARTS 1563-286481 AUTOMOTIVE PARTS & SUPPLIES 8/25/2009 1000.300.420460.230.000 171.15 1563-288777 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.220.000 21.45 1563-289464 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420420.230.000 4.89 1563-289521 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420490.230.000 17.51 1563-290981 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 107.88 1563-291259 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 78.32 1944-164432 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 77.94 Total : 479.14 0506 PACIFIC STEEL & RECYCLING 424920 OPEN SPACE SIGN 8/25/2009 1000.370.460484.230.000 461.00 Total : 461.00 8748 PAETH, SUSAN E Ref000131232 UB Refund Cst #009752/SEWER REFU 8/25/2009 5311.122000 68.99 Total : 68.99 0509 PALMER ELECTRIC TECH 22815 VOLTAGE IMBALANCE IN MOTOR 8/25/2009 5310.330.430640.360.000 68.00 23095 WIRE NEW GENERATOR 5310.330.430640.360.000 3,206.33 23498 INSTALL NEW LEVEL CONTROLLER 5310.330.430630.360.000 561.00 23817 CARAS PARK LIFT STN 5310.330.430630.360.000 102.00 23843 DOROTHY CRT HIGH LEVEL ALARMS 5310.330.430630.360.000 68.00 19 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 20 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0509 PALMER ELECTRIC TECH 8/25/2009 23844 MULLN RD MOTOR STARTER ADJ 5310.330.430630.360.000 68.00 23846 CHANGE OUT LOW TEMP THERMOS 5310.330.430630.360.000 189.44 23860 CATTAIL PARK 1000.370.460484.350.000 68.00 23866 RESERVE ST LIFT STN 5310.330.430630.360.000 153.00 23868 BONNER PARK 1000.370.460501.360.000 68.00 23892 BONNER PARK 1000.370.460501.360.000 153.00 23905 BONNER PARK PUMP CONTROL 1000.370.460501.360.000 409.50 Total : 5,114.27 8778 PEDERSEN, MARCIA JURY DUTY JURY DUTY 7/22 8/25/2009 1000.230.410360.350.000 12.00 Total : 12.00 4962 PLATT 6468726 NS PED BRIDGE 8/25/2009 1000.370.460501.230.000 126.90 6473495 NS PED BRIDGE LT REPAIRS 1000.370.460501.230.000 126.90 6483050 GENERATOR PLUG 9974 4060.390.420002.940.000 20.97 6515182 LIGHTING 5310.330.430630.230.000 55.60 Total : 330.37 0342 POVERELLO CENTER CDBG 09-08 CDBG 09/08 DRAW 1 8/25/2009 2940.400.470424.700.000 2,000.00 Total : 2,000.00 8264 PROBUILD 417999 SUPPLIES 8/25/2009 20 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 21 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8264 PROBUILD 8/25/2009 1000.370.460501.220.000 8.50 418431 LUMBER 1000.370.460501.220.000 8.95 Total : 17.45 1272 PROFESSIONAL DEVELOPMENT CTR CTR229183405479A01 L PFAU REGISTRN CTR22918340547 8/25/2009 1000.221.410850.380.000 235.00 Total : 235.00 0531 QUALITY MAINTENANCE ENT INC 14758 SHOP JANITORIAL SERV 8/25/2009 1000.321.431350.360.000 1,185.00 Total : 1,185.00 0532 QUALITY SUPPLY INC 092981 HARDWARE/SUPPLIES T HINGE #14 8/25/2009 1000.320.430240.230.000 4.99 093085 HARDWARE/SUPPLIES 1000.320.430252.230.000 31.99 [PHONE REDACTED] EQUIPMENT 1000.300.420460.230.000 75.55 Total : 112.53 0533 QUILL 21355 OFFICE SUPPLIES 8/25/2009 1000.230.410360.210.000 45.67 Total : 45.67 8779 QUINN, PATRICK JURY DUTY JURY DUTYR 7/22 8/25/2009 1000.230.410360.350.000 12.00 Total : 12.00 0204 QWEST 0224 PHONE SERVICES 8/25/2009 1000.224.410580.344.000 26.67 0851 PHONE SERVICES 1000.224.410580.344.000 58.49 3485 PHONE SERVICES 1000.224.410580.344.000 42.98 21 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 22 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 8/25/2009 5096 PHONE SERVICES 1000.224.410580.344.000 273.41 5462 PHONE SERVICES 1000.224.410580.344.000 49.95 5727 PHONE SERVICES 1000.224.410580.344.000 25.19 6589 PHONE SERVICES 1000.224.410580.344.000 25.19 9283 PHONE SERVICES 5711.370.460491.344.000 248.18 9573 PHONE SERVICES 1000.224.410580.344.000 25.19 9981 T1LINE PHONE SERVICES 1000.224.410580.344.000 3,428.92 Total : 4,204.17 0537 REDS TOWING INC 52173 TOWING SERVICE-TOWING FOR CH 8/25/2009 1000.320.430230.500.000 90.00 52248 TOWING SERVICE-MOVE 3 CARS 1000.320.430230.500.000 55.00 52290 TOWING SERVICE-TOWING FOR CH 1000.320.430230.500.000 200.00 52427 TOWING SERVICE-FOR CHIP SEALIN 1000.320.430230.500.000 90.00 Total : 435.00 8768 RENEAU, CARLA 7/15 JURY DUTY JURY DUTY 8/25/2009 1000.230.410360.350.000 25.00 Total : 25.00 0538 REXS UPHOLSTERY INC 7195 BLACK CANVIS 8/25/2009 7370.395.430266.360.000 75.00 Total : 75.00 4448 RICHARDSON, BILL DOT CDL BALANCE BALANCE OF CDL PHYSICAL REIMB 8/25/2009 22 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 23 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4448 RICHARDSON, BILL 8/25/2009 1000.321.431350.350.000 25.00 Total : 25.00 2512 ROE, BRAD TRAVEL REIMB STATE REIMBURSED MILEAGE HAZ 8/25/2009 1000.300.420460.370.000 192.50 Total : 192.50 8769 RUTHERFORD, STEVEN 7/15 JURY DUTY JURY DUTY 7/15 8/25/2009 1000.230.410360.350.000 12.00 Total : 12.00 0927 SECRETARY OF STATE JILAYNE R LEE JILAYNE R LEE NOTARY FEE 8/25/2009 7392.385.470210.330.000 25.00 Total : 25.00 2578 SECURITAS SEC SVS USA INC W2371038 MCCORMICK PARK SECURITY 7/17-7 8/25/2009 1000.370.460410.350.000 383.60 W2371158 128 W MAIN SECURITY 7/17-7/30 7370.395.430266.350.000 475.07 Total : 858.67 3666 SIGTRONICS CORP 105832 REPLACEMENT HEADSETS 8/25/2009 1000.300.420460.230.000 991.35 Total : 991.35 0570 SIX ROBBLEES INC 15-179584 #238 PARTS 8/25/2009 1000.370.460477.230.000 243.02 Total : 243.02 8780 SOWERBY, CARROLL 7/22 JURY DUTY JURY DUTYR 7/22 8/25/2009 1000.230.410360.350.000 12.00 Total : 12.00 8781 STENGEL, CLYDE 7/22 JURY DUTY JURY DUTY 7/22 8/25/2009 1000.230.410360.350.000 12.00 Total : 12.00 23 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 24 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8755 STOTTS, FRANK VP REFUND VALVE PASS REFUND 8/25/2009 7370.000.343015.00 9.00 Total : 9.00 8782 STROTHMAN, WILLIAM JURY DUTY JURY DUTY 7/22 8/25/2009 1000.230.410360.350.000 12.00 Total : 12.00 2272 SULLIVAN, STARR TRAVEL REIMBURSE MEALS 8/25/2009 5310.330.430610.370.000 54.50 Total : 54.50 3023 SWANSON, SWAN CLOTHING REIMB CLOTHING REIMN BOOTS 8/25/2009 1000.320.430210.220.000 145.00 Total : 145.00 5526 SYSCO 1097990PU SPLASH CONCESSIONS RETURNS 8/25/2009 5711.370.460491.240.174 -46.89 908130565 SPLASH CONCESSIONS 5711.370.460491.240.174 400.32 Total : 353.43 3429 TEETERS, ROCKY CLOTHING ALLOW CLOTHING REIMB ~BOOTS 8/25/2009 1000.320.430210.220.000 145.00 Total : 145.00 0587 THATCHER COMPANY OF MONTANA 326629 T FLOC BAGS #55 8/25/2009 5310.330.430640.220.000 9,199.08 Total : 9,199.08 0820 TIRE RAMA [PHONE REDACTED] TIRE REPAIR #197 8/25/2009 1000.320.430240.230.000 53.90 [PHONE REDACTED] TIRE REPAIR #197 1000.320.430240.230.000 30.00 [PHONE REDACTED] TIRE MOUNT 5310.330.430630.360.000 25.95 24 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 25 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0820 TIRE RAMA 8/25/2009 [PHONE REDACTED] TIRE REPAIR 1000.370.460477.360.000 79.54 [PHONE REDACTED] TIRE REPAIR 7370.395.430266.360.000 15.00 Total : 204.39 0601 TOWNE MAILER 58807 PARKING STATEMENTS 8/25/2009 7370.395.430266.310.000 2,373.15 Total : 2,373.15 0609 TRI ARC INC 20484 WELDING SUPPLIES 8/25/2009 1000.321.431330.220.000 200.99 1000.320.430230.400.000 56.47 Total : 257.46 0612 TRIPLE W EQUIPMENT 02 221644 UNIT 278 PARTS 8/25/2009 1000.370.460477.230.000 254.10 02 223063 ROTARY LATER RETURNED 1000.320.430230.230.000 18.35 02 223338 CREDIT 1000.320.430230.230.000 -18.35 09305 STIHL SAW 1000.370.460439.220.000 548.95 09307 STIHL SAW 1000.370.460484.220.000 548.95 40027 CHAIN SAW REPAIR 1000.370.460439.360.000 323.40 40104 CARBURETOR REPAIR 1000.370.460439.360.000 176.00 Total : 1,851.40 4763 TRUGREEN 133721 WEED CONTROL 8/25/2009 1000.370.460501.350.000 103.50 Total : 103.50 0769 UNDERWRITERS LAB INC 710150334292 #9021 TEST 8/25/2009 25 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 26 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0769 UNDERWRITERS LAB INC 8/25/2009 1000.300.420460.360.000 1,450.00 Total : 1,450.00 0615 UNISOURCE - BILLINGS 645-71103905 4 KIMCARE AIR FRESHNER DISPENS 8/25/2009 5711.370.460490.230.178 330.66 645-71103915 CHEMITROL DEGREASER 5711.370.460491.230.178 58.43 645-71103920 CHEMTROL DEGREASER 5711.370.460490.230.178 58.43 Total : 447.52 7098 UNITED PIPE & SUPPLY 8284797 FLOATS 8/25/2009 5310.330.430630.230.000 5,050.02 Total : 5,050.02 8749 UNIVERSITY OF MONTANA Ref000131233 UB Refund Cst #017247/SEWER REFU 8/25/2009 5311.122000 2,041.87 Total : 2,041.87 0660 UTILITIES UNDERGROUND 9075078 UTILITY LOCATION SVS 8/25/2009 5310.330.430610.330.000 1,046.82 Total : 1,046.82 0661 UTILITY SPECIALTIES INC 5093 CABLES 8/25/2009 5310.330.430630.230.000 392.22 Total : 392.22 0662 VALLEY ELECTRICAL CONTRACTING 10646 VAN BUREN RRXING SIGNAL REPA 8/25/2009 1000.300.420420.360.000 492.64 10678 STATN 1 REPLACE PARKING LOT LIG 1000.300.420420.360.000 126.69 Total : 619.33 0665 VERIZON WIRELESS 370279881-07 BLDG CELLS 7/04-8/03 8/25/2009 2394.310.420500.344.000 379.22 26 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 27 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 8/25/2009 965702698-01 BLDG CELLS 7/02-8/01 2394.310.420500.344.000 342.00 Total : 721.22 0665 VERIZON WIRELESS 370279881-10 VEH MAINT CELL PHONES 7/4-8/03 8/25/2009 1000.321.431350.344.000 103.21 Total : 103.21 0665 VERIZON WIRELESS 370279881-22 MRA CELLS 4/04-8/03 8/25/2009 7392.385.470210.344.000 72.75 Total : 72.75 0665 VERIZON WIRELESS 571493073-01 MPC CELLS 7/04-8/03 8/25/2009 7370.395.430266.344.000 44.37 Total : 44.37 2047 VISSCHER, ELIZABETH INET REIMBURSE INET REIMBURSE 8/25/2009 1000.224.410580.344.000 35.99 Total : 35.99 4610 W EDWIN STAHL AND SON LLP 21 WEED GRAZING 8/25/2009 1000.370.460484.350.000 1,500.00 22 WEED GRAZING 1000.370.460484.350.000 1,125.00 Total : 2,625.00 8783 WARD, KALYN JURY DUTY JURY DUTY 8/25/2009 1000.230.410360.350.000 25.00 Total : 25.00 7183 WARREN, SAMUAL M ACTNG JUDGE ACTING JUDGE 8/11 1.5 HOURS 8/25/2009 1000.230.410360.350.000 48.32 Total : 48.32 5309 WATCO POOLS 9130 BRIQUETTES 8/25/2009 5711.370.460491.230.171 3,698.90 27 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 28 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,698.90 5309 WATCO POOLS 3487 WATER CONTROL CORP 1124 LAMP 8/25/2009 5310.330.430640.230.000 2,385.35 Total : 2,385.35 0670 WATERWORKS INDUSTRIES INC 96710-00 GR SPRING 8/25/2009 5310.330.430630.230.000 120.66 Total : 120.66 8770 WEBER, DANIEL JURY DUTY JURY DUTY 7/15 8/25/2009 1000.230.410360.350.000 25.00 Total : 25.00 1605 WESTERN EXCAVATING INC 09-501-01 SILVER PARK PARKING LOT 8/25/2009 7392.385.460436.930.000 22,700.00 Total : 22,700.00 0682 WESTERN STATES EQUIPMENT CO WO190021153 BATTERY HOLD DOWN CLAMP 8/25/2009 5310.330.430630.360.000 620.76 Total : 620.76 0057 WGM GROUP INC 38315 BROOKS ST CORRDR THRU 7/31 8/25/2009 7393.385.470230.350.000 7,801.25 Total : 7,801.25 1374 WINCHELL, L CLOTHING ALLOW WORK PANTS 8/25/2009 7370.395.430266.220.000 49.98 Total : 49.98 7918 WINTERS, TOM REIMBURSE REIMBURSEMENT FOR VAC PLUG 8/25/2009 5711.370.460490.230.000 5.49 Total : 5.49 0689 WONDER LAND LLC 2009-07-21 PARK DEVELOPEMENT STANDARDS 8/25/2009 1000.370.460410.350.000 2,592.50 Total : 2,592.50 28 Page: August 25, 2009 ---PAGE BREAK--- 08/21/2009 Invoice List CITY OF MISSOULA 29 9:15:03AM Page: vchlist August 25, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 2270 WORD INC CDBG 09-02 CDBG 09-02 DRAW 1 8/25/2009 2940.400.470418.700.000 6,225.22 Total : 6,225.22 1518 WORK FORCE INC [PHONE REDACTED] M WALTER MPC TEMP LABOR 8/09 8/25/2009 7370.395.430266.390.000 1,447.60 Total : 1,447.60 5492 WORLDPOINT 5059737 FACE SHIELD LUNG BAGS 8/25/2009 1000.300.420455.220.000 101.97 Total : 101.97 Bank total : 186,849.52 184 Checks for bank code : apbank 29 Page: August 25, 2009