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07/30/2009 Invoice List CITY OF MISSOULA 1 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4486 2M COMPANY INC 3051752-000 SCOTT/NICOLE PARK 8/4/2009 1000.370.460501.220.000 51.00 3052695-000 SEED 1000.370.460501.220.000 9,884.80 Total : 9,935.80 0003 A&I DISTRIBUTORS 1829057 AUTOMOTIVE & INDUSTRIAL SUPPL 8/4/2009 1000.321.431330.230.000 2,082.74 Total : 2,082.74 0010 AAA CONSTRUCTION 425 BLAINE ST CURB BOX REPAIR @ 425 BLAINE ST 8/4/2009 4454.280.430262.930.000 1,068.00 Total : 1,068.00 5556 ABBOTSWOOD DESIGN GROUP 12210 SILVER PARK 95% COMPLET REPRO 8/4/2009 7392.385.470230.350.000 3,193.61 12213 SILVER PARK PARKING LOT 4/16-5/1 7392.385.470230.350.000 2,500.00 12311 SILVER PARK PARKIN GLOT CDS 5/1 7392.385.470230.350.000 1,625.00 Total : 7,318.61 3090 ACCELA 2009 USER CONFERENCE J ELLERTON JOLENE ELLERTON REGISTRATION 8/4/2009 1000.280.430100.370.000 100.00 Total : 100.00 0004 ACE HARDWARE 02229590 HARDWARE SUPPLIES 8/4/2009 7370.395.430266.220.000 33.97 02234741 HARDWARE SUPPLIES 1000.340.430930.230.000 33.97 1000.340.430930.220.000 22.96 02234827 HARDWARE SUPPLIES 1000.300.420460.220.000 12.00 06520278 HARDWARE SUPPLIES 5711.370.460491.230.194 51.28 1 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 2 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 8/4/2009 06520710 HARDWARE SUPPLIES 5711.370.460490.230.194 39.20 06521488 HARDWARE SUPPLIES 5711.370.460491.230.194 153.87 06522830 HARDWARE SUPPLIES 1000.370.460501.230.000 9.75 Total : 357.00 7379 ACTION GLASS REPAIR 2286 ROCK CHIP REPAIR #19 8/4/2009 1000.290.420142.360.000 35.00 2296 ROCK CHIP REPAIR 1000.220.410210.230.000 35.00 Total : 70.00 7677 ADAMSON INDUSTRIES CORP 88257 PUSH BUMPER #8065 8/4/2009 1000.290.420150.230.000 231.95 Total : 231.95 4832 ADVANCED FIRE INVESTIGATION DAX FRASER DAX FRASER REGISTRATION 8/4/2009 1000.300.420440.380.000 575.00 Total : 575.00 0011 ALBERTSONS 022050 SPLASH CONCESSIONS 8/4/2009 5711.370.460491.240.174 8.94 023224 SPLASH CONCESSIONS 5711.370.460491.240.174 59.60 024998 SPLASH CONCESSIONS 5711.370.460491.240.174 15.00 025642 SPLASH CONCESSIONS 5711.370.460491.240.175 5.49 Total : 89.03 1489 ALLEGIANCE BENEFIT PLAN MGMT 176404 INSURANCE COVERAGE AUG 8/4/2009 6050.390.520800.353.000 44,110.29 Total : 44,110.29 2 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 3 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1489 ALLEGIANCE BENEFIT PLAN MGMT 176404F FLEX ADMIN FOR AUGUST 2009 8/4/2009 6050.390.520800.353.000 1,055.00 Total : 1,055.00 1078 ALLEGRA PRINT & IMAGING 84993 Odor Study Postcards 8/4/2009 5310.330.430610.320.000 181.16 Total : 181.16 0026 AMERICAN RED CROSS 2025 6/23 FIRST AID TRAINING 8/4/2009 1000.370.460485.380.000 80.00 Total : 80.00 0012 ANDERS BUSINESS SOLUTIONS 54487 ATTORNEY B&W COPIES 4/09-6/09 8/4/2009 1000.270.411125.360.000 219.34 54488 COLOR COPIES APR-JUN 1000.270.411125.360.000 97.09 54489 SCANS APR-JUN 09 1000.270.411125.360.000 31.70 54864 OFFICE EQUIP & SERVICES SURGE 1000.300.420410.220.000 100.00 Total : 448.13 0006 APPLIED IND TECH 41790407 INDUSTRIAL PARTS/SUPPLIES 8/4/2009 1000.370.460501.220.000 139.13 Total : 139.13 0015 ART & RAYS LOCK SHOP INC #B9P0206 KEY/LOCK SERVICES 8/4/2009 1000.300.420420.360.000 107.20 #D9P0362 KEY/LOCK SERVICES 1000.320.430220.220.000 24.00 #S9P0169 KEY/LOCK SERVICES 1000.290.420150.220.000 12.50 Total : 143.70 0294 BAGELS ON BROADWAY 26516A SPLASH CONCESSIONS 8/4/2009 5711.370.460491.240.174 48.96 3 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 4 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 48.96 0294 BAGELS ON BROADWAY 0637 BAKER, GUY TRAVEL ADV MEALS/SHUTTLE 8/16-8/20 DALLAS T 8/4/2009 2988.390.420160.370.000 170.00 Total : 170.00 6533 BAKERY & RESTAURANT FOODS INC 277325 A SPLASH CONCESSIONS 8/4/2009 5711.370.460491.240.174 -163.02 277532 SPLASH CONCESSIONS 5711.370.460491.240.174 140.62 277726 SPLASH CONCESSIONS 5711.370.460491.240.174 158.34 277824 SPLASH CONCESSIONS 5711.370.460491.240.174 150.39 Total : 286.33 4403 BARGREEN ELLINGSON 5815143 SPLASH CONCESSIONS 8/4/2009 5711.370.460491.240.174 31.44 5818855 SPLASH CONCESSIONS 5711.370.460491.240.174 59.28 Total : 90.72 2628 BARNSTEAD INTERNATIONAL 131067 STILL HEATER 8/4/2009 5310.330.430650.220.000 689.17 Total : 689.17 4815 BIG SKY CALL CENTER INC 119735 Minutes 101/calls 54 8/4/2009 5310.330.430610.344.000 69.69 Total : 69.69 1079 BIG SKY RESTAURANT SUPPLY INC 32886 TABLE TENTS 8/4/2009 5711.370.460491.240.174 30.00 Total : 30.00 0035 BITTERROOT MOTORS 511562 10 CLIP 8/4/2009 1000.290.420150.230.000 43.20 Total : 43.20 4 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 5 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4076 BITTERROOT WELDING & HYDRAULIC 19056 REMAKE MISSING CABLE AT SPLAS 8/4/2009 5711.370.460491.360.000 127.00 Total : 127.00 0268 BMC WEST 2607415 LOCKS ON BRIDGE OVER RRXING 8/4/2009 1000.370.460501.360.000 115.50 Total : 115.50 6215 BOLT & ANCHOR SUPPLY INC 183175 WASP KILLER 8/4/2009 1000.280.430265.240.000 64.76 184603-01 ZINC CARRIAGE BOLT 1000.370.460501.230.000 39.24 Total : 104.00 0459 BOUND TREE MEDICAL LLC 80284264 RESPIRATOR -FIRE 8/4/2009 1000.300.420460.220.000 95.16 Total : 95.16 0460 BOYCE LUMBER CO 2384735 CUPBOARD CATCH 8/4/2009 1000.300.420420.230.000 4.93 Total : 4.93 4442 BRADY, MIKE TRAVEL FND REPLEN TRAVEL FUND REPLENISHMENT FY 8/4/2009 2988.390.420195.370.000 58.50 1000.290.420130.370.000 229.08 TRAVEL REPLN 09 TRAVEL REPLEN~HOFFMAN FY09 1000.290.420130.370.000 202.00 Total : 489.58 0839 BRADYS SPORTSMANS SURPLUS 176565 AMMO 8/4/2009 1000.290.420130.220.000 111.84 Total : 111.84 7321 BRESNAN COMMUNICATIONS 831320041568464 B JONES~8313 20 [PHONE REDACTED] 8/4/2009 2988.390.420160.500.000 90.00 Total : 90.00 1210 BRESTER, STEVE TRAVEL ADV MEALS/SHUTTLE DALLAS 8/16-8/20 8/4/2009 5 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 6 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1210 BRESTER, STEVE 8/4/2009 2988.390.420160.370.000 170.00 Total : 170.00 8071 BVAC 4476 FIREARM INSTRUCTOR TRAINING 8/4/2009 1000.290.420130.220.000 1,836.15 Total : 1,836.15 1532 CARAS NURSERY & LANDSCAPE 164130 SHREDDED BARK 8/4/2009 5711.370.460491.230.000 194.00 Total : 194.00 3544 CARDINAL TRACKING INC 91352 CUSTOM PROGRAMING AND TRAIN 8/4/2009 7370.395.430266.350.000 1,295.00 Total : 1,295.00 0126 CARQUEST 1909-122919 AUTO PARTS SUPPLIES 8/4/2009 1000.320.430251.230.000 7.68 1909-123006 AUTO PARTS SUPPLIES 1000.320.430252.230.000 4.19 1909-123283 AUTO PARTS SUPPLIES 1000.320.430230.230.000 27.63 2867-193566 AUTO PARTS SUPPLIES 1000.320.430251.230.000 49.25 2867-193984 AUTO PARTS SUPPLIES 1000.320.430230.230.000 71.80 2867-194075 AUTO PARTS SUPPLIES 1000.320.430230.230.000 16.97 2867-194193 AUTO PARTS SUPPLIES 1000.340.430930.230.000 53.30 2867-194196 AUTO PARTS SUPPLIES 1000.340.430930.230.000 44.20 2867-194197 AUTO PARTS SUPPLIES 1000.340.430930.230.000 -53.30 Total : 221.72 8578 CARSON, BEN CLOTHING ALLOWANCE CLOTHING ALLOWANCE 8/4/2009 6 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 7 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8578 CARSON, BEN 8/4/2009 1000.370.460432.220.000 34.47 Total : 34.47 0213 CATEY CONTROLS INC 0174510 SUPPLIES 8/4/2009 1000.320.430251.230.000 60.77 0174633 Carbon Steel Ball Valve 5310.330.430630.230.000 26.10 Total : 86.87 7916 CHERRY CREEK 99350 FIREWORKS SAFETY 8/4/2009 1000.300.420440.330.000 270.00 99352 FIREWORKS SAFETY 1000.300.420440.330.000 270.00 99354 FIRE SAFETY 1000.300.420440.330.000 180.00 99355 FIREWORKS SAFETY 1000.300.420440.330.000 180.00 Total : 900.00 8594 CHRISTENSEN, BONNIE 2009-09 SIGN LANGUAGE INTERPRETATION 8/4/2009 1000.230.410360.390.000 73.50 Total : 73.50 0022 CHS INC 243637 TACK TRUCK #148 8/4/2009 1000.320.430240.231.000 48.46 Total : 48.46 8412 CIVICPLUS 70545 CIP WESIDE PROJECT#CS-02 8/4/2009 4060.390.410587.940.000 2,700.00 70572 WEBSITE CIP PROJECT 4060.390.410587.940.000 14,400.00 Total : 17,100.00 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] SPLASH CONCESSIONS 8/4/2009 5711.370.460491.240.174 369.50 7 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 8 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5525 COCA COLA BOTTLING NW DIVISION 8/4/2009 [PHONE REDACTED] SPLASH CONCESSIONS 5711.370.460491.240.174 280.75 Total : 650.25 4656 COLWELL, SCOT A TOOL ALLOWANCE TOOL ALLOWANCE 8/4/2009 1000.321.431330.220.000 276.99 Total : 276.99 2999 COSTCO, RETAIL SERVICES/ 00176000 JURORS PAPER CUPS 8/4/2009 1000.230.410360.220.000 9.39 013398 DUP PAYMENTS 5/26-6/24 PARKS 5711.370.460491.240.174 -47.94 030956 DUP PAYMENTS 5/26-6/24 PARKS 5711.370.460491.240.174 -38.94 03402400 SPLASH CONCESSIONS 5711.370.460491.240.174 91.20 06344300 SPLASH CONCESSIONS 5711.370.460491.240.174 114.18 074227 DUP PAYMENTS 5/26-6/24 PARKS 5711.370.460491.240.174 -65.41 Total : 62.48 1335 CTA 77580 44 RANCH PARK PROF SERV 6/1-6/3 8/4/2009 1000.370.460410.350.000 3,624.75 Total : 3,624.75 6525 CUTTING EDGE LAWN & LANDSCAPE 1087 Lawn service 8/4/2009 5310.330.430640.360.000 2,237.20 Total : 2,237.20 0911 DAVE TAYLOR ROOFING INC PERMIT REFUND 513 S CARAVAN PERMIT REFUND 8/4/2009 2394.000.323011.00 86.00 Total : 86.00 8690 DD INSTRUMENTS 253672 VALVE 8/4/2009 1000.320.430252.230.000 162.87 8 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 9 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 162.87 8690 DD INSTRUMENTS 0124 DEPT OF REVENUE GRT GRT FINAL & RETAIN 8/4/2009 4541.390.510100.930.000 59.32 GREGSTN GRT GREGSTON GRT PAY 1 JOHSN & 3R 4454.280.430262.930.000 982.08 BRO GRT JOHNSON BROS GRT SPLASH VALV 1000.370.460410.350.000 46.50 GRT PATTERSON GRT PAY 2 SLANT ST 7 4454.280.430262.930.000 782.01 2820.280.430230.930.000 9.59 Total : 1,879.50 7771 DHM DESIGN 21796 PROF SERV 5/30-6/26 FRT MSLA PAR 8/4/2009 1000.370.460410.350.000 2,994.90 Total : 2,994.90 0073 DIAMOND IMAGING INC 56954 COMPUTER SUPPLIES 8/4/2009 1000.280.430100.210.303 144.00 Total : 144.00 7458 DIGITALBRIDGE COMMUNICATIONS 3219203 COUNCIL INET 7/21-8/20 8/4/2009 1000.210.410100.350.000 84.97 Total : 84.97 5494 DIPPIN DOTS IN155998 SPLASH CONCESSIONS 8/4/2009 5711.370.460491.240.174 2,446.00 Total : 2,446.00 6127 DONALDSON BROS 254750 ROCK CHIPS 8/4/2009 1000.370.460439.230.000 19.00 Total : 19.00 0076 DORSEY & WHITNEY LLP 1542346 OLD SAWMILL DIST LEGAL SERV 8/4/2009 7392.385.470260.350.000 104,887.12 1591342 RLF LEGAL SERVICES 7392.385.470260.350.000 2,590.75 9 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 10 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0076 DORSEY & WHITNEY LLP 8/4/2009 1591343 MISC LEGAL WORK 7392.385.470260.350.000 542.50 Total : 108,020.37 8707 DOWL HKM 22730 S 3RD/RUSSELL EIS PROF SERV 3/2 8/4/2009 2987.390.430276.930.000 41,765.66 22731 S 3RD/RUSSELL EIS 5/2-5/29 2987.390.430276.930.000 1,185.39 Total : 42,951.05 2705 DUNN DID IT WORD PROCESSING 7/20/09 COUNCIL MINUTES TRANSCRIPTION 8/4/2009 1000.223.410910.350.000 99.00 Total : 99.00 0092 ENERGY LABORATORIES 290751099 chemicals 8/4/2009 5310.330.430650.220.000 2,655.00 Total : 2,655.00 1388 EPCON M 5353 CENTRAL PARK SIGN REPAIR 8/4/2009 7370.395.430266.360.000 330.00 Total : 330.00 0099 EXXON GECC 7187328265410659 FIRE FUEL 8/4/2009 1000.300.420460.231.000 111.18 Total : 111.18 0846 EYE OF THE NEEDLE INC 13067 VOLUNTEER SHIRTS 8/4/2009 1000.290.420110.220.000 597.00 Total : 597.00 0874 FASTENAL MTMIS47382 PARKS REC CONCRETE SCREWS B 8/4/2009 1000.370.460501.230.000 39.66 Total : 39.66 0106 FEDEX [PHONE REDACTED] small Camera boat 8/4/2009 5310.330.430630.310.000 135.64 10 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 11 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 135.64 0106 FEDEX 5793 FENCECRAFTERS LLC 9012-2 FINAL & RETAINAGE PINEVW PRK 8/4/2009 4541.390.510100.930.000 7,471.08 Total : 7,471.08 7892 FIRESTONE COMPLETE AUTO CARE 148913 VEH 8162 TIRES 8/4/2009 1000.290.420150.230.000 416.00 Total : 416.00 4183 FLEET SERVICES TRAFFIC TRAFFIC JUNE FUEL 8/4/2009 1000.280.430265.231.000 495.60 1000.280.430264.231.000 54.39 Total : 549.99 6532 FOOD SERVICES OF AMERICA 5787892 SPLASH CONCESSIONS 8/4/2009 5711.370.460491.240.174 70.17 5788743 SPLASH CONCESSIONS 5711.370.460491.240.174 491.46 5789674 SPLASH CONCESSIONS 5711.370.460491.240.174 52.24 5792349 SPLASH CONCESSIONS 5711.370.460491.240.174 261.74 Total : 875.61 5567 GALAYDA, GEORGE AUGUST AUGUST RENT 8/4/2009 2988.390.420195.500.000 3,187.50 Total : 3,187.50 4929 GARDEN CITY MONUMENT SERVICES 338-09 NICHE FUND 8/4/2009 2241.340.430930.930.000 71.00 339-09 NICHE FUND 2241.340.430930.930.000 71.00 340-09 NICHE FUND 2241.340.430930.930.000 81.00 Total : 223.00 11 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 12 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0182 GARDEN CITY PLUMBING & HEATING 22690 SPLASH DECK REPAIR 8/4/2009 1000.370.460474.360.000 371.00 PERMIT REFUND OVERPAYMENT M20090543 2394.000.323017.00 1.00 Total : 372.00 1774 GENERAL MACHINERY & ELECTRIC 7644 PRESS WORK BAT RAM 8/4/2009 1000.290.420185.220.000 175.00 Total : 175.00 0201 GREAT WESTERN PETROLEUM 110479 Dyed Diesel 8/4/2009 5310.330.430640.230.000 142.54 Total : 142.54 8013 GREGSTON CONSTRUCTION CO PAY 1 JOHNSON/3RD C/S/W PAY 1 7/30/09 8/4/2009 4454.280.430262.930.000 97,225.94 Total : 97,225.94 8715 GROSSMAN, RAY 19867 REIMBURSE FOR DIRTMAN 8/4/2009 2820.280.430230.930.000 59.00 Total : 59.00 0100 HACH COMPANY 6331236 Valve module for auto analyzer 8/4/2009 5310.330.430650.220.000 1,194.95 6333368 Lab supplies 5310.330.430650.220.000 818.95 Total : 2,013.90 4228 HAPPY DAYS CAR WASH 0418 CAR WASH(S) 8/4/2009 1000.290.420150.231.000 35.10 1000.290.420110.230.000 28.00 1000.290.420150.230.000 154.00 1000.290.420151.230.000 14.00 1000.290.420141.230.000 42.00 0431 CAR WASH(S) 1000.290.420150.230.000 7.00 12 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 13 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4228 HAPPY DAYS CAR WASH 8/4/2009 0446 CAR WASH(S) 1000.290.420110.230.000 7.00 1000.290.420141.230.000 14.00 1000.290.420150.230.000 42.00 1000.290.420151.230.000 7.00 Total : 350.10 0228 HEWLETT PACKARD CO 46215257 COMPUTER EQIPMENT/SUPPLIES 8/4/2009 1000.300.420410.940.000 60.00 46215381 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 6,420.00 46216200 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 24.00 46220855 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 256.00 46236420 COMPUTER EQIPMENT/SUPPLIES 1000.370.460410.940.000 675.21 1000.370.460432.940.000 675.21 1000.224.410580.940.000 3,660.08 46236428 COMPUTER EQIPMENT/SUPPLIES 1000.300.420410.940.000 2,004.20 46236429 COMPUTER EQIPMENT/SUPPLIES 1000.270.411125.940.000 3,006.30 46237556 COMPUTER EQIPMENT/SUPPLIES 1000.370.460410.940.000 30.00 1000.224.410580.940.000 379.00 1000.370.460432.940.000 250.00 46261374 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 442.00 1000.370.460410.940.000 221.00 1000.370.460432.940.000 221.00 46269470 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 12.00 Total : 18,336.00 13 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 14 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0123 HOME DEPOT CREDIT SERVICES 2413673 SUPPLIES 8/4/2009 1000.321.411810.240.000 41.23 Total : 41.23 0122 HUNTON PRE-CAST CONCRETE 34574 SLANT STREET PROJECT -GAX TAX 8/4/2009 2820.280.430230.930.000 1,046.00 34590 FORD ST NEW SUMP INSTALL GAS T 2820.280.430230.930.000 220.00 34592 FRANKLIN ST GAS TAX 2820.280.430230.930.000 459.00 Total : 1,725.00 0250 INDUSTRIAL LIGHTING SVC 12723 SHARP PROJECTOR LAMP 8/4/2009 1000.300.420410.220.000 337.00 Total : 337.00 0295 JOHNSON BROTHERS CONTR INC 7231 SPLASH VALVE REPAIR 8/4/2009 1000.370.460410.350.000 4,650.00 Total : 4,650.00 1220 JORDAN, DAN TRAVEL REIMB MEALS HELENA 7/16-7/22/09 8/4/2009 1000.280.431400.370.430 61.50 Total : 61.50 0304 K&N ELECTRIC MOTORS 0222571 BONNER SPRAY DECK 8/4/2009 1000.370.460474.360.000 590.36 Total : 590.36 5874 KENCO SECURITY & TECHNOLOGY 766135 ALARM MONITORING AUGUST 8/4/2009 2988.390.420195.350.042 49.00 Total : 49.00 0299 KNIFE RIVER 174681 RUSSELL ST & MULLAN RD BUMP R 8/4/2009 1000.320.430270.930.000 1,421.26 1000.320.430240.400.000 1,166.43 174829 3"-8" BOULDERS 2820.280.430230.930.000 2,183.25 14 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 15 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0299 KNIFE RIVER 8/4/2009 174861 RUSSELL ST SPEC PROJ MDT 1000.320.430270.930.000 21,874.93 Total : 26,645.87 0232 KURTS POLARIS 221121 MOTOR OIL 8/4/2009 1000.370.460477.230.000 16.99 Total : 16.99 8716 LAZERTE, KATHLEEN PARKS REFUND FOOTBALL CAMP REFUND 8/4/2009 1000.000.346031.59 40.00 Total : 40.00 0279 LEITCH ATTY, NEIL ACT JUDGE 7/21 ACTING JUDGE 4.75 HOURS 8/4/2009 1000.230.410360.350.000 148.24 Total : 148.24 7144 LEMER PROPERTIES LLC 339 JUNE UTILITIIES HITDA STORAGE 8/4/2009 2919.290.420142.700.000 314.45 AUGUST 09 AUGUST STORAGE RENT 2919.290.420142.700.000 975.00 Total : 1,289.45 0338 LES SCHWAB TIRE CENTER 718984 4 TIRES #206 8/4/2009 1000.370.460477.220.000 679.28 Total : 679.28 1611 LITHIA 151635 UNIT 701 8/4/2009 1000.321.431330.230.000 148.95 195447 COMPUTER REFLASH 1000.321.431330.230.000 113.80 Total : 262.75 0330 LN CURTIS & SONS 3091135-00 6 BIG ED AKALINE 8/4/2009 1000.300.420460.220.000 605.60 3091384-00 FIRE SHELTER 1000.300.420460.220.000 359.80 15 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 16 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 965.40 0330 LN CURTIS & SONS 0234 LS JENSEN CONSTRUCTION 47318 RUSSELL ST MDT SPEC PROJ 8/4/2009 1000.320.430270.930.000 4,157.41 47339 RUSSELL ST MDT SPEC PROJ 1000.320.430270.930.000 23,772.50 47367 POTHOLE PATCHING 1000.320.430240.400.000 156.52 47396 POTHOLE PATCHING 1000.320.430240.400.000 179.29 Total : 28,265.72 1695 MACOP 2 MIKE BRADY & SCOTT HOFFMAN RE 8/4/2009 1000.290.420130.380.000 350.00 Total : 350.00 0353 MAEDC 7-09-101 SEMI ANNUAL INTEREST ON 8/4/2009 7387.390.490200.620.000 8,437.50 Total : 8,437.50 0041 1011 APRIL & JUNE DOG LICENSES 8/4/2009 7903.390.440600.845.000 1,662.50 Total : 1,662.50 6455 MCKEE, NATASHA 100 SKIN CANCER SCREENINGS 8/4/2009 6050.390.520800.352.000 600.00 Total : 600.00 3770 MDM SUPPLY INC MISSOULA BR5 S1794572.001 2" Blind Flange Gasket 3/4"welo saddle 8/4/2009 5310.330.430640.230.000 96.37 S1796553.001 Stainless nipples ball valve 90 degree 5310.330.430640.230.000 42.61 Total : 138.98 3631 MERRIAM, VIRGINIA TRAVEL REIMB BAGGAGE NOT COVERED BY FEMA 8/4/2009 1000.220.410250.370.000 30.00 Total : 30.00 16 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 17 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 3643 MISSOULA ELECTRIC COOP INC 342896 KONA RANCH & MULLAN RD 8/4/2009 5310.330.430630.341.000 344.28 Total : 344.28 0812 MISSOULA FREIGHTLINER [PHONE REDACTED] #169 8/4/2009 1000.320.430251.230.000 68.61 Total : 68.61 0135 MISSOULA LANDFILL 014511 CITY PARKS 8/4/2009 1000.370.460501.345.000 43.30 315044 WASTE DISP FOR ST #4 COMPOUND 1000.300.420420.345.000 22.90 Total : 66.20 0393 MISSOULA MOTOR PARTS CO 019216 DEFECTIVE PART. CREDIT TAKEN 6 8/4/2009 1000.321.431330.230.000 5.99 031193 AUTO PARTS SUPPLIES 1000.320.430230.230.000 352.47 031357 AUTO PARTS SUPPLIES 1000.320.430230.230.000 97.98 031397 AUTO PARTS SUPPLIES 1000.320.430230.230.000 44.26 032058 AUTO PARTS SUPPLIES 1000.290.420110.230.000 8.16 032061 AUTO PARTS SUPPLIES 1000.290.420110.230.000 8.07 032331 AUTO PARTS SUPPLIES 1000.320.430230.230.000 97.48 032592 AUTO PARTS SUPPLIES 1000.370.460477.230.000 18.47 032691 AUTO PARTS SUPPLIES 1000.370.460477.230.000 -5.99 1000.290.420151.230.000 -55.00 033050 AUTO PARTS SUPPLIES 1000.320.430240.230.000 60.38 17 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 18 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 8/4/2009 033119 AUTO PARTS SUPPLIES 1000.320.430230.230.000 -268.30 033713 AUTO PARTS SUPPLIES 1000.370.460477.230.000 3.89 033926 AUTO PARTS SUPPLIES 1000.340.430930.230.000 8.84 034211 AUTO PARTS SUPPLIES 1000.321.431330.230.000 35.77 034459 AUTO PARTS SUPPLIES 1000.321.431330.230.000 258.28 034474 AUTO PARTS SUPPLIES 1000.321.431330.220.000 13.65 034475 AUTO PARTS SUPPLIES 1000.321.431330.230.000 -5.74 035676 AUTO PARTS SUPPLIES 5310.330.430630.230.000 58.24 752328 AUTO PARTS SUPPLIES PARKS TEE 1000.370.460501.230.000 13.99 753840 AUTO PARTS SUPPLIES 1000.321.431330.220.000 14.30 Total : 765.19 0402 MISSOULA TEXTILE SERVICES 55755 MUNI COURT ROBE SERVICE 8/4/2009 1000.230.410360.390.000 16.40 90729 TEXTILE SERVICES 1000.320.430220.220.000 12.29 92624 TEXTILE SERVICES 1000.300.420420.360.000 6.14 93241 TEXTILE SERVICES 1000.340.430910.310.000 2.66 1000.340.430930.390.000 53.20 93243 TEXTILE SERVICES 1000.321.431330.360.000 106.54 Total : 197.23 18 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 19 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0407 MISSOULIAN 03942561 NOTICE OF PUBLIC HEARING 8/4/2009 1000.223.410910.330.000 45.00 03951159 NOTICE OF PUBLIC HEARING 1000.223.410910.330.000 27.00 03951162 NOTICE OF PUBLIC HEARING 1000.223.410910.330.000 45.00 03951165 NOTICE OF PUBLIC HEARING 1000.223.410910.330.000 45.00 03951657 NOTICE OF SUPPLEMENTAL FINDIN 4944.390.510100.350.000 104.00 03952072 REQUEST FOR PROPOSALS 7392.385.470210.330.000 265.00 Total : 531.00 0262 MMIA 609018 DEDUCTIBLE RECOVER 8/4/2009 1000.390.510330.500.000 4,098.09 Total : 4,098.09 8541 MONROE, DENNIS CLOTHING ALLOW CLOTHING ALLOWANCE 8/4/2009 1000.280.430265.220.000 165.70 Total : 165.70 0410 MONTANA BOLT INC 267309 MISC PARTS 8/4/2009 5310.330.430630.230.000 179.71 267717 NUTS & GRINDING DISCS 1000.320.430230.230.000 35.70 Total : 215.41 2845 MONTANA LOCK & SECURITY INC 19426 CODELET KEY COPY KEY 8/4/2009 5310.330.430640.230.000 35.00 Total : 35.00 0418 MONTANA SECURITY & COMM 25858 STORAGE SECURITY AUGUST 8/4/2009 2919.290.420142.700.000 10.00 Total : 10.00 0419 MONTANA TOOL COMPANY 00151814 TOOLS 8/4/2009 19 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 20 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0419 MONTANA TOOL COMPANY 8/4/2009 1000.340.430930.220.000 115.31 Total : 115.31 0420 MORRISON MAIERLE INC 97411 DICKENS & E BROADWAY LS 6/26/09 8/4/2009 5320.330.430683.930.000 3,165.77 97420 WWTP HEADWORKS IMVPR 6/26 5320.330.430701.940.000 40,093.89 Total : 43,259.66 1664 MOSS & BARNETT 505070 FRANCHISE FEE AUDIT LEGAL FEES 8/4/2009 2389.390.411810.350.000 928.00 Total : 928.00 0423 MOUNTAIN WATER CO 115805 805 N RUSSELL ST 8/4/2009 2919.290.420142.700.000 17.42 Total : 17.42 0404 MUTD 18517 APRIL-JUNE UTILITIES ON STORAGE 8/4/2009 1000.321.430220.341.000 111.03 Total : 111.03 3115 NATIONWIDE DEBT RECOVERY INC 509 DISTRIBUTION 8/4/2009 7370.395.430266.390.000 69.50 Total : 69.50 0434 NEWMAN TRAFFIC SIGNS TI-0201181 SIGNS & BLANKS 8/4/2009 1000.280.430265.240.000 3,268.50 Total : 3,268.50 0438 TITLE 1 LOAN TITLE ONE LOAN ~RESOLUTION 744 8/4/2009 2265.240.411850.500.000 300,000.00 Total : 300,000.00 0439 NORTHERN ENERGY 0128060 FORK LIFT PROPANE TANKS 8/4/2009 1000.321.431330.220.000 49.29 0128281 PROPANE BOTTLE FORK LIFT 5310.330.430640.230.000 17.50 20 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 21 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 66.79 0439 NORTHERN ENERGY 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2403005 HEAT GUN 8/4/2009 1000.321.431330.240.000 69.18 2403107 WELDING SUPPLIES 1000.321.431330.220.000 13.46 Total : 82.64 0725 NORTHWESTERN ENERGY 0100406-8 128 W MAIN 8/4/2009 7370.395.430266.341.000 1,801.31 0100407-6 435 RYMAN 1000.320.430220.341.000 7,904.23 0100447-2 3011 LATIMER ST 1000.300.420420.341.000 364.65 0408862-1 2000 CEMETRY 1000.340.430920.341.000 411.79 1000.340.430930.341.000 1,328.47 0409774-7 MULTIPLE PARKS 1000.370.460501.341.000 5,839.14 0409776-2 MISC FLASHERS 1000.280.430264.341.000 423.79 1000.280.430263.341.000 339.28 1000.280.430270.341.000 55.27 0562860-7 1305 SCOTT ST 1000.321.431350.341.000 124.94 1000.321.411810.341.000 374.90 0707991-6 CRNR N 1ST & GRAND AVE N AXS F 1000.370.460501.341.000 67.08 0722491-8 BANK ST PARKING LOT LIGHTS 7370.395.430266.341.000 124.52 0722518-8 435 RYMAN GAS 1000.321.430220.341.000 1,425.06 0722842-2 128 W MAIN ST GARAGE 7370.395.430266.341.000 27.69 0831109-4 1300 BRIDGECOURT WAY #TIMER 1000.370.460501.341.000 7.10 21 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 22 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 8/4/2009 0865167-1 CORNER OF RAYMOND & LINDA VIS 1000.370.460501.341.000 11.71 0995790-3 STEPHENS AVE LANDSCAPE MEDIA 1000.280.430263.341.000 885.92 0996360-4 115 BANK ST PARKING 7370.395.430266.341.000 667.77 1235324-9 RATTLESNAKE SCH FLASTER MTN V 1000.280.430264.341.000 7.29 1239681-8 CARAS PARK 7370.395.430266.341.000 12.57 1299523-9 140 W PINE ST 1000.321.430220.341.000 586.90 1387678-4 BROOKS ST & RUSSELL LANDS 1000.370.460501.341.000 7.10 1435593-7 MADISON BRIDGE 1000.370.460501.341.000 45.87 1476982-2 5200 BIGFORK RD 1000.370.460501.341.000 7.10 1519523-3 LINDA VISTA BLVD #SPKLER 1000.370.460501.341.000 319.86 1539063-6 3205 FORT MSLA RD RESTRM 1000.370.460501.341.000 8.37 1547090-9 MCCORMICK PARK IRR 1000.370.460501.341.000 227.43 1578276-6 RUSSELL ST PEDESTRIAN XING @ 1000.280.430264.341.000 20.86 1616182-0 803 W GREENOUGH DR 1000.280.430270.341.000 117.33 1683756-9 LAFRAY LN PARK METRPED 1000.370.460501.341.000 97.64 1762220-0 BENTLY PARK LOOP PARK IRRG 1000.370.460501.341.000 0.21 1776332-7 805 N RUSSELL ST #3 2919.290.420142.700.000 32.83 22 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 23 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 8/4/2009 1785435-7 CORNER RIVER & CARTER 1000.280.430263.341.000 16.89 Total : 23,692.87 0487 OFFICE CITY 525177-1 OFFICE SUPPLIES 8/4/2009 1000.290.420160.220.000 509.85 528852-2 OFFICE SUPPLIES 5711.370.460491.240.174 110.92 529562-0 OFFICE SUPPLIES 1000.290.420152.220.000 79.44 1000.290.420150.220.000 37.66 529562-1 OFFICE SUPPLIES 1000.290.420110.210.000 65.16 529566-0 OFFICE SUPPLIES 7370.395.430266.210.000 21.98 529885-0 OFFICE SUPPLIES 5711.370.460491.210.000 133.90 530073-0 OFFICE SUPPLIES 5711.370.460491.210.000 32.97 530126-0 OFFICE SUPPLIES 1000.220.410210.220.000 47.97 530183-0 OFFICE SUPPLIES 1000.300.420410.210.000 118.86 530183-1 OFFICE SUPPLIES 1000.300.420410.210.000 41.37 530246-0 OFFICE SUPPLIES 1000.290.420110.210.000 78.91 Total : 1,278.99 0488 OFFICE SOLUTIONS AND SERVICES 183547-0 OFFICE SUPPLIES 8/4/2009 1000.280.430100.210.000 65.53 184309-0 OFFICE SUPPLIES 1000.230.410360.220.000 129.98 1000.230.410360.210.000 4.43 23 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 24 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0488 OFFICE SOLUTIONS AND SERVICES 8/4/2009 185228-0 OFFICE SUPPLIES 1000.230.410360.220.000 65.32 Total : 265.26 0490 OMNICOM PAGING PLUS 32147 AUGUST 8/4/2009 1000.224.410580.344.000 10.00 Total : 10.00 0495 OPPORTUNITY RESOURCES INC 58059 JUNE JANOTIRIAL CITY HALL & CHA 8/4/2009 1000.321.430220.360.000 5,718.36 Total : 5,718.36 0523 PARTY AMERICA 41 BIRTHDAY SUPPLIES 8/4/2009 5711.370.460491.240.175 82.34 45 BIRTHDAY SUPPLIES 5711.370.460491.240.175 14.24 Total : 96.58 0443 PATTEE CREEK MARKET 02-67714 N/C SUPPLIES 8/4/2009 1000.223.410112.700.000 35.79 Total : 35.79 5518 PATTERSON ENTERPRISES PAY 2 SLANT ST PAY 2 THRU JULY 8/4/2009 4454.280.430262.930.000 77,419.44 2820.280.430230.930.000 948.91 Total : 78,368.35 0038 PAUL BERTLIN 425 HEADWORKS SCREW PUMP FAULTS 8/4/2009 5310.330.430630.360.000 95.00 5310.330.430640.360.000 546.25 Total : 641.25 3644 PHANTOM HILLS 505017 FIXED HYDRANT CHARGE 8/4/2009 1000.300.420420.343.000 738.00 Total : 738.00 5651 PIFARI, NICOLE FUEL REIMB FUEL REIMBURSE ID TRIP 6/06-6/10 8/4/2009 24 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 25 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5651 PIFARI, NICOLE 8/4/2009 2390.290.420142.370.000 86.28 Total : 86.28 0516 PIONEER SEWER CLEANING 10342 EXCAVATION, INSALLATION & BACK 8/4/2009 5320.330.430631.360.000 1,005.00 Total : 1,005.00 8713 PRESS BOX SPORTS BAR & CASINO BLIC REFUND REFUND OF BUSINESS LICENSE 8/4/2009 1000.000.322020.00 752.00 Total : 752.00 8264 PROBUILD 417744 LUMBER & OTHER OPER SUPPLIES 8/4/2009 1000.340.430920.220.000 120.00 1000.340.430930.220.000 1.75 Total : 121.75 0533 QUILL 8163725 OFFICE SUPPLIES 8/4/2009 1000.230.410360.210.000 54.40 Total : 54.40 0204 QWEST 0475 PHONE SERVICES 8/4/2009 1000.224.410580.344.000 32.76 0910 PHONE SERVICES 5711.370.460491.344.000 36.28 2100 PHONE SERVICES 1000.224.410580.344.000 127.82 Total : 196.86 0203 QWEST BUSINESS SERVICES 71772620 NETWORK SERVICES 8/4/2009 25 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 26 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0203 QWEST BUSINESS SERVICES 8/4/2009 1000.224.410580.344.000 32.51 1000.223.410910.344.000 1.53 1000.220.410250.344.000 1.35 1000.240.410550.344.000 21.60 1000.300.420420.344.000 3.73 7392.385.470210.344.000 4.29 1000.230.410360.344.000 8.54 1000.370.460410.344.000 17.18 1000.370.460432.344.000 3.34 1000.290.420110.344.000 116.21 1000.280.431120.344.000 0.08 1000.280.430265.344.000 1.24 1000.280.430270.344.000 11.04 1000.321.431350.344.000 2.02 5310.330.430610.344.000 13.63 1000.270.411120.344.000 9.01 1000.280.430255.344.000 1.79 1000.340.430910.344.000 1.79 1000.220.410210.344.000 5.40 1000.280.430100.344.000 5.56 1000.280.431400.344.000 14.61 2394.310.420500.344.000 6.50 1000.221.410810.344.000 2.28 7370.395.430266.344.000 6.50 Total : 291.73 0539 REYNOLDS RADIATOR INC 81697 #121 RADIATOR REPAIR 8/4/2009 1000.320.430230.230.000 400.00 Total : 400.00 5161 RUFUS, MICKEY REIMBURSE REIMBURSE FOR DRILL/HAMMER 8/4/2009 1000.280.431400.240.000 299.99 Total : 299.99 2578 SECURITAS SEC SVS USA INC W2357546 MCCORMK PARK SECURITY 7/3-7/16 8/4/2009 1000.370.460410.350.000 395.60 26 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 27 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 395.60 2578 SECURITAS SEC SVS USA INC 0559 SELBYS M 78891 OPERATING EQUIPMENT 8/4/2009 1000.280.431400.220.315 162.99 Total : 162.99 0627 SHERMER, CHRIS TRAVEL ADV MEALS/SHUTTLE 8/16-8/20 DALLAS T 8/4/2009 2988.390.420160.370.000 170.00 Total : 170.00 0565 SHIRT SHOP, THE 19677 BEN CARLSON JOHN BRADLEY 8/4/2009 1000.370.460432.220.000 93.50 Total : 93.50 0566 SHOPKO 51715 GLUCOSE TEST SOLUTIONS 8/4/2009 1000.300.420455.220.000 44.45 Total : 44.45 0567 SIGN PRO 50447 PLANS/MAPS GRIZZLY GROCERY 8/4/2009 1000.280.430100.320.362 78.00 Total : 78.00 0557 STAPLES CREDIT PLAN 001 39908 OFFICE SUPPLIES 8/4/2009 1000.290.420141.210.000 104.90 004 67094 FLASH DRIVES 1000.224.410580.220.000 24.99 006 31808 RETURN 1000.290.420141.210.000 -17.99 Total : 111.90 2478 STEENBERG, JIM REIMBURSE 25 CASES OF WATER 8/4/2009 1000.300.420460.220.000 89.75 Total : 89.75 7067 STUCKEY, TOM 6/5/09 APPRAIER/CONSULTING FEES SOUT 8/4/2009 1000.280.431400.350.000 2,025.00 Total : 2,025.00 27 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 28 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8714 SWARTZ, PAT NAGY REPURCHASE PLOT REPURCHASE 8/4/2009 1000.340.430940.845.000 165.00 Total : 165.00 5526 SYSCO 907200267 SPLASH CONCESSIONS 8/4/2009 5711.370.460491.240.174 1,041.81 907210184 SPLASH CONCESSIONS 5711.370.460491.240.174 663.48 907230545 SPLASH CONCESSIONS 5711.370.460491.240.174 840.62 Total : 2,545.91 3690 TASER INTERNATIONAL SI1167956 40 TASER KITS 8/4/2009 2918.290.420174.220.000 13,210.94 Total : 13,210.94 4722 TEAR IT UP LLC 8360 DOCUMENT DESTRUCTION 8/4/2009 1000.230.410360.390.000 50.28 Total : 50.28 0587 THATCHER COMPANY OF MONTANA 326503 HYDROCHLORIC ACID 8/4/2009 5711.370.460491.230.171 835.00 Total : 835.00 0820 TIRE RAMA [PHONE REDACTED] #321 8/4/2009 1000.321.431330.220.000 118.00 [PHONE REDACTED] TIRES #8062 1000.290.420150.230.000 448.00 [PHONE REDACTED] #8061 TIRES 1000.290.420150.230.000 448.00 [PHONE REDACTED] #8063 1000.290.420150.230.000 448.00 Total : 1,462.00 0598 TNT TRUCK PARTS 2643 STEERING GEAR 8/4/2009 1000.320.430251.230.000 639.50 28 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 29 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 639.50 0598 TNT TRUCK PARTS 6598 TOPCUT CONCRETE 483 CORE DRILL TO DRILL 7" HOLE 8/4/2009 5310.330.430630.360.000 150.00 Total : 150.00 1909 TOYOTA FINANCIAL SERVICES 03 0662 73353 POLICE TOYOTA HILANDER LEASE 8/4/2009 2988.390.420160.350.000 642.80 Total : 642.80 6693 TRACE ANALYTICS INC Q09-195 SAMPLING MEDIA FOR LAB ANALYS 8/4/2009 1000.300.420460.360.000 356.00 Total : 356.00 0608 TRAIL HEAD, THE 009008 DRY SUIT REPAIR 8/4/2009 1000.300.420460.220.000 26.50 Total : 26.50 8590 TREASURE STATE TREE SERVICE TREE REMOVAL TREE REMOVAL 1812 SHERWOOD 8/4/2009 1000.370.460439.350.000 9,850.00 Total : 9,850.00 0609 TRI ARC INC 20392 WELDING SUPPLIES 8/4/2009 1000.321.431330.220.000 54.45 Total : 54.45 8599 TRI STATE RESTAURANT SUPPLY IVC38918 SPLASH CONCESSIONS 8/4/2009 5711.370.460491.240.174 98.00 Total : 98.00 7603 TURNERS PAINT 7907 KIMBERLY PADDOCK TEEN CHALLE 8/4/2009 1000.370.460501.220.000 471.68 8055 TEEN CHALLENGE VOL CHROME PA 1000.370.460501.220.000 465.05 8056 CHROME PAINT DISTRICT 1 PAINT S 1000.370.460501.220.000 343.04 Total : 1,279.77 29 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 30 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0615 UNISOURCE - BILLINGS 645-71102605 BATHROOM SUPPLIES PARKS DEPT 8/4/2009 1000.370.460501.220.000 1,889.23 Total : 1,889.23 0709 UNIVERSITY OF MONTANA 89550906F BIKE PED INTERN 6/1-6/30/09 8/4/2009 1000.280.430255.350.000 1,410.85 Total : 1,410.85 6725 US BANK TRUST SPA LOCKBOX 1046-01 SID 527 LOAN PRINC & INT 8/4/2009 3527.390.510100.620.000 103.15 3527.390.510100.610.000 3,200.00 1110-01 ART MUSUEM INT & PRINCIPLE 4060.390.460451.610.000 1,127.11 4060.390.460451.620.000 212.32 1110-02 ART MUSUEM LOANS PRINC & INT 4060.390.460451.610.000 1,820.10 4060.390.460451.620.000 343.98 1110-03 ART MUSUEM LOAN PRINC & INT 4060.390.460451.610.000 6,329.52 4060.390.460451.620.000 1,220.85 1110-04 ART MUSUEM LOAN PRINC & INT 4060.390.460451.610.000 6,729.58 4060.390.460451.620.000 1,306.07 1127-01 CHRISTAIN DR SID 530 PRINC & INT 3530.390.510100.610.000 670.00 3530.390.510100.620.000 75.69 Total : 23,138.37 0665 VERIZON WIRELESS 570631546-01 PD CELLS 6/14-7/13 8/4/2009 1000.290.420110.344.000 1,813.87 Total : 1,813.87 0665 VERIZON WIRELESS 971238575-01 AQUATICS CELLS 6/17-7/16 8/4/2009 5711.370.460491.344.000 74.72 Total : 74.72 7126 VWR INTERNATIONAL 38561406 LAB SUPPLIES 8/4/2009 30 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 31 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 7126 VWR INTERNATIONAL 8/4/2009 5310.330.430650.220.000 95.27 38660280 RETURNED LAB SUPPLIES 5310.330.430650.220.000 -83.54 38858096 LAB SUPPLIES 5310.330.430650.220.000 294.31 Total : 306.04 0671 WEST PAYMENT CENTER 818561460 LAW OF ZONING & PLANNING RENE 8/4/2009 1000.270.411120.330.000 342.00 Total : 342.00 0682 WESTERN STATES EQUIPMENT CO PC160147801 #154 PARTS 8/4/2009 1000.320.430230.230.000 100.08 PC190039484 THERMOSTAT & GASKETS 1000.320.430252.230.000 34.07 WO190020881 LOAD BANK TEST GENERATOR 1000.321.430220.360.000 640.00 Total : 774.15 1374 WINCHELL, L REIMBURSE CLOTHING FOR COTEY NEWELL 8/4/2009 7370.395.430266.220.000 82.50 Total : 82.50 1518 WORK FORCE INC 00100010801 TRAFFIC SEASONAL HELP 7/12 8/4/2009 1000.280.430265.350.000 1,649.90 10010769t TRAFFIC TEMP EMP 6/28 1000.280.430265.350.000 1,885.60 10010800 MPC TEMP LABOR 7/12 7370.395.430266.390.000 2,578.39 Total : 6,113.89 6702 ZEE MEDICAL INC [PHONE REDACTED] 1ST AID MEDICAL SUPPLIES 8/4/2009 5711.370.460490.220.173 232.64 Total : 232.64 Bank total : 1,009,688.65 177 Checks for bank code : apbank 31 Page: August 04, 2009 ---PAGE BREAK--- 07/30/2009 Invoice List CITY OF MISSOULA 32 3:32:03PM Page: vchlist August 04, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 32 Page: August 04, 2009