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07/16/2009 Invoice List CITY OF MISSOULA 1 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0003 A&I DISTRIBUTORS 1824617 AUTOMOTIVE & INDUSTRIAL SUPPL 7/21/2009 1000.340.430930.220.000 66.07 Total : 66.07 0009 A1 VACUUM & TNT SUPPLY 70916 VACUUM REPAIR 7/21/2009 1000.300.420420.220.000 61.99 Total : 61.99 3090 ACCELA 2009 USER CONFERENCE K BLANK KRIS BLANK REGISTRN & LODGING 7/21/2009 1000.240.410540.380.000 1,199.00 S PAASCH S PAASCH REGISTRN & LODGING 1000.240.410540.380.000 1,199.00 Total : 2,398.00 0129 ACCELA INC MR051692 ANNUAL MAINT FEES 7/1/09-6/30/010 7/21/2009 2394.310.420500.360.000 25,481.17 1000.280.431400.360.000 10,857.74 1000.240.410540.350.000 4,653.32 5310.330.430610.330.000 1,320.53 Total : 42,312.76 0129 ACCELA INC MR051786 ASSET MANGMENT & GIS MAINT 7/21/2009 5310.330.430610.330.000 30,049.72 Total : 30,049.72 0004 ACE HARDWARE 02223654 HARDWARE SUPPLIES 7/21/2009 1000.300.420440.220.000 179.98 06488889 HARDWARE SUPPLIES 1000.370.460501.220.000 34.18 06488935 HARDWARE SUPPLIES 1000.370.460501.220.000 2.50 06499223 HARDWARE SUPPLIES 5711.370.460491.230.194 249.81 06499663 HARDWARE SUPPLIES 5711.370.460491.230.194 32.65 1 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 2 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 7/21/2009 06500740 HARDWARE SUPPLIES 1000.370.460501.230.000 64.15 06502013 HARDWARE SUPPLIES 1000.370.460501.230.000 2.58 06502014 HARDWARE SUPPLIES 1000.370.460501.230.000 32.78 06503760 HARDWARE SUPPLIES 5711.370.460490.230.178 16.49 06506513 WHEELBARROW 1000.370.460501.220.000 89.99 Total : 705.11 0011 ALBERTSONS 009119 GROCERY 7/21/2009 5711.370.460491.240.174 24.44 009357 SPLASH CONCESSIONS 5711.370.460491.240.175 11.99 010132 SPLASH BDAY CAKES 5711.370.460491.240.175 33.47 011300 GROCERY 5711.370.460491.240.174 3.16 011800 GROCERY 5711.370.460491.240.174 8.00 Total : 81.06 1051 ALL AMERICAN TROPHY INC 31062 J ANTHONY BRONZE 7/21/2009 7392.385.470210.320.000 388.00 31593 LAST ALARM PLACQUE 1000.300.420420.360.000 322.30 Total : 710.30 1489 ALLEGIANCE BENEFIT PLAN MGMT 173899 JULY HEALTH INSURANCE 7/21/2009 6050.390.520800.353.000 44,746.14 Total : 44,746.14 1489 ALLEGIANCE BENEFIT PLAN MGMT 173899F FLEX ADMIN JULY 09 7/21/2009 2 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 3 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1489 ALLEGIANCE BENEFIT PLAN MGMT 7/21/2009 6050.390.520800.353.000 1,055.00 Total : 1,055.00 1078 ALLEGRA PRINT & IMAGING 84795 I GOT CAUGHT TICKETS 7/21/2009 2216.370.460513.220.000 40.50 Total : 40.50 4811 ALLIED WASTE SERVICES #889 308890050468 MULTI DEPT GARBAGE SERV JULY 0 7/21/2009 1000.321.430220.345.000 319.20 1000.280.430265.345.000 51.00 1000.300.420420.345.000 343.75 1000.340.430920.345.000 63.50 1000.370.460501.345.000 3,322.78 5310.330.430640.345.000 1,013.94 308890054734 PINEVIEW PARK 1000.370.460501.345.000 84.54 Total : 5,198.71 0012 ANDERS BUSINESS SOLUTIONS 52996 MUNI COPIER SERVICE AGREEMEN 7/21/2009 1000.230.410360.390.000 2,105.00 54493 OFFICE EQUIP & SERVICES 1000.300.420420.360.000 270.00 54585 PD COPIER AGREEMENT 7/1-9/30/09 1000.290.420110.360.000 930.00 54586 OFFICE EQUIP & SERVICES 1000.290.420110.360.000 1,175.00 54741 OFFICE EQUIP & SERVICES 1000.370.460410.360.000 323.75 Total : 4,803.75 0879 AXMEN, THE 37808-01 #1419 GENERATOR PARTS 7/21/2009 1000.300.420460.230.000 15.58 Total : 15.58 0294 BAGELS ON BROADWAY 26395A SPLASH CONCESSIONS 7/21/2009 5711.370.460491.240.174 48.96 3 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 4 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 48.96 0294 BAGELS ON BROADWAY 6533 BAKERY & RESTAURANT FOODS INC 276775 SPLASH CONCESSIONS 7/21/2009 5711.370.460491.240.174 169.74 Total : 169.74 2721 BARNES DISTRIBUTION [PHONE REDACTED] SUPPLIES 7/21/2009 1000.300.420460.230.000 104.64 [PHONE REDACTED] #9974 CIP ENGINE SCREWS 4060.390.420002.940.000 9.77 Total : 114.41 8442 BATTERY SYSTEMS 68-001367 BATTERY 7/21/2009 1000.300.420460.220.000 64.80 Total : 64.80 8696 BINGER, JAN PARKS REFUND PROGRAM CANCELLED INSUFFICEN 7/21/2009 1000.000.346031.58 14.00 Total : 14.00 0040 BLACKFOOT COMMUNICATIONS [PHONE REDACTED] RAIN OUT LINE PHONE SERVICES 7/21/2009 1000.370.460472.344.000 9.61 Total : 9.61 0043 BOB WARD & SONS C 43060 S ANDERSON CLOTHING ALLOW 7/21/2009 1000.370.460432.220.000 229.89 Total : 229.89 6215 BOLT & ANCHOR SUPPLY INC 183813 PAINTING SUPPLIES 7/21/2009 1000.340.430930.230.000 53.40 184409 CARBIDE DRILL BIT 1000.340.430930.220.000 18.12 Total : 71.52 0176 BOOKSTORE AT UM, THE 0831967-21 YOUTH CAMPS 7/21/2009 1000.370.460472.220.190 12.25 Total : 12.25 4 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 5 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0460 BOYCE LUMBER CO 2402617 OFFICE IMPROVEMENT PROJECT 7/21/2009 1000.221.410810.930.000 60.12 Total : 60.12 8702 BRADLEY, HALEY PRESENTATION PRESENTATION & MATERIALS 4/10 B 7/21/2009 6050.390.520800.352.000 91.02 Total : 91.02 1458 BSN SPORTS 93171773 RECREATION EQUIPMENT 7/21/2009 1000.370.460503.220.000 1,938.34 Total : 1,938.34 3640 CAMPBELL, BOB TRAVEL ADV MEALS/LODNG HELENA 1ST LINE 8/9 7/21/2009 1000.290.420130.370.000 268.25 Total : 268.25 1532 CARAS NURSERY & LANDSCAPE 174685 SOIL PEP BUCKET 7/21/2009 1000.223.410121.700.000 38.00 Total : 38.00 3544 CARDINAL TRACKING INC 91236 SCREEN & BATTERY REPLACEMENT 7/21/2009 7370.395.430266.360.000 270.39 Total : 270.39 8578 CARSON, BEN CLOTHING ALLOW SHIRTS 7/21/2009 1000.370.460432.220.000 62.33 Total : 62.33 0213 CATEY CONTROLS INC 0174286 ADAPTER 7/21/2009 1000.300.420460.230.000 1.47 0174287 9021 PARTS 1000.300.420460.230.000 38.51 Total : 39.98 0312 CITY OF MISSOULA 044862 600 CREGG LN CURRENTS 7/21/2009 5711.370.460490.340.000 1,593.75 044863 600 CREGG SEWER JULY-DEC 1000.370.460432.340.000 577.70 5 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 6 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,171.45 0312 CITY OF MISSOULA 0312 CITY OF MISSOULA [PHONE REDACTED] BANCROFT ST SPLASH MT 7/21/2009 5711.370.460491.340.000 57.77 Total : 57.77 8412 CIVICPLUS 70008 WEBSITE ANNUAL FEES SEPT 09/09 7/21/2009 4060.390.410587.940.000 11,400.00 Total : 11,400.00 8701 CLEAVER, LUCAS REIMBURSE PAINT MARKER 7/21/2009 1000.370.460470.220.000 4.20 Total : 4.20 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] SPLASH CONCESSIONS 7/21/2009 5711.370.460491.240.174 960.95 Total : 960.95 5798 COLDSTONE CREAMERY JUNE JUNE BDAY CAKES 7/21/2009 5711.370.460491.240.175 233.50 Total : 233.50 0046 COLUMBIA PAINT & COATINGS 1060-52 PAINT 7/21/2009 1000.370.460501.220.000 121.33 2417-7 RESTROOM EXTERIOR PAINT 1000.370.460501.230.000 507.04 Total : 628.37 2999 COSTCO, RETAIL SERVICES/ 013398 TRAINING SUPPLIES 7/21/2009 1000.370.460485.380.000 47.94 030956 SPLASH CONCESSIONS 5711.370.460491.240.174 38.94 04412100 SPLASH CONCESSIONS 5711.370.460491.240.174 87.38 074227 SPLASH CONCESSIONS 5711.370.460491.240.174 65.41 6 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 7 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2999 COSTCO, RETAIL SERVICES/ 7/21/2009 078330 SPLASH CONCESSIONS 5711.370.460491.240.174 83.68 079539 SPLASH CONCESSIONS 5711.370.460491.240.174 146.73 Total : 470.08 7682 CRAVENS COFFEE 24301 SPLASH CONCESSIONS 7/21/2009 5711.370.460491.240.174 63.55 Total : 63.55 0058 CULLIGAN WATER 745195 WATER & SUPPLIES 7/21/2009 5711.370.460490.350.000 252.52 Total : 252.52 6439 DE LAGE LANDEN PUBLIC FINANCE 2405675 PARKS COPIER 7/02-8/01 7/21/2009 1000.370.460432.350.000 196.00 Total : 196.00 0124 DEPT OF REVENUE GRT GREGSTON GRT 1ST & FIANL JHSN/ 7/21/2009 4454.280.430262.930.000 502.02 2820.280.430230.930.000 3.20 Total : 505.22 5560 DEPT OF TRANSPORTATION 1109044 DEICER TO MSLA PARKNG COMMSN 7/21/2009 7370.395.430266.220.000 482.10 Total : 482.10 7374 DEX WEST 200678278 AQUATICS ADVERTISING 7/21/2009 5711.370.460491.330.000 73.00 Total : 73.00 7771 DHM DESIGN 21716 PROF SERV 4/25-5/29 FRT MSLA PAR 7/21/2009 2321.390.460401.930.000 8,634.96 Total : 8,634.96 5494 DIPPIN DOTS IN154881 SPLASH CONCESSIONS 7/21/2009 5711.370.460491.240.174 3,432.65 7 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 8 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,432.65 5494 DIPPIN DOTS 0088 ELECTRO CONTROLS INC 21242 STN 5 SYOOKUES/EQUIPMENT 7/21/2009 4196.300.420420.940.000 5,277.76 Total : 5,277.76 8694 ELLIOT, JENNIFER REIMBURSE STAPLES REIMBURSEMENT 7/21/2009 6050.390.520800.352.000 21.97 Total : 21.97 7892 FIRESTONE COMPLETE AUTO CARE 148329 #210 ALIGNMENT 7/21/2009 1000.370.460477.230.000 59.99 Total : 59.99 8300 FIRST CALL COMPUTER SOLUTIONS 21160558 DATA CARD 7/21/2009 5711.370.460490.210.000 121.00 Total : 121.00 5037 FISCUS, CAMMIE TRAVEL ADV LODGN/MEALS HELENA 1ST LINE 8/9 7/21/2009 1000.290.420130.370.000 268.25 Total : 268.25 4183 FLEET SERVICES BLDG BLDG FUEL JUNE 09 7/21/2009 2394.310.420500.231.000 629.01 CITY INFO IT FUEL JUNE 09 1000.224.410580.231.000 31.98 PARKING PARKING FULE JUNE 09 7370.395.430266.231.000 481.02 VEH MAINT VHE MAINT JUNE FUEL 1000.321.431330.231.000 221.73 WWTP JUNE FUEL WWTP 5310.330.430610.231.000 2,805.65 Total : 4,169.39 4183 FLEET SERVICES MAYOR MAYOR/HR/VEH FUEL 7/21/2009 1000.221.410810.370.000 45.16 1000.321.431330.231.000 51.10 8 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 9 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 96.26 4183 FLEET SERVICES 0875 FLETCHER EXCAVATION INC 2386 PINEVIEW PK WATER R 7/21/2009 4541.390.510100.930.000 1,268.00 Total : 1,268.00 6532 FOOD SERVICES OF AMERICA 5777595 SPLASH CONCESSIONS 7/21/2009 5711.370.460491.240.174 232.45 5781184 SPLASH CONCESSIONS 5711.370.460491.240.174 371.58 Total : 604.03 5786 GOMERS INC MISSOULA M37204 RETURN HOSE 7/21/2009 1000.320.430240.230.000 18.80 Total : 18.80 8013 GREGSTON CONSTRUCTION CO 1ST & FINAL JOHNSON 14TH TO NORTH 1ST & FI 7/21/2009 4454.280.430262.930.000 49,699.92 2820.280.430230.930.000 316.80 Total : 50,016.72 5107 HAINES, RICHARD INET JULY JULY INET REIMBURSEMENT 7/21/2009 1000.210.410100.350.000 44.99 Total : 44.99 0789 HELLGATE TOOL REPAIR 62423 REPAIR COMPRESSOR 7/21/2009 1000.340.430930.360.000 329.00 Total : 329.00 5068 HENDRICKSON, JOHN JULY INET JULY INET REIMBURSEMENT 7/21/2009 1000.210.410100.350.000 28.52 Total : 28.52 0123 HOME DEPOT CREDIT SERVICES 9137160 WHITE PEGBD 7/21/2009 1000.280.430265.240.000 16.45 Total : 16.45 5045 HOME HEALTH OF MT PRIVATE SVS 2881 WELLNESS COORDINATOR 6/1-6/26 7/21/2009 9 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 10 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5045 HOME HEALTH OF MT PRIVATE SVS 7/21/2009 6050.390.520800.352.000 1,387.79 Total : 1,387.79 0828 HONOLD, GARY TRAVEL ADV LODNG/MEALS NFPA CHIGO 6/6-6/1 7/21/2009 1000.300.420440.370.000 452.56 Total : 452.56 7175 HORTON, CARL INET REIMB JULY INET REIMBURSEMENT 7/21/2009 1000.224.410580.240.000 40.58 TRAVEL ADVANCE MILEAGE & MEALS 1000.224.410580.370.000 645.40 Total : 685.98 0118 HUGHES FIRE EQUIPMENT 455901 KEN GOODINA TRAINING 7/21/2009 4060.390.420002.940.000 210.00 455976 CIP ENGINE #9974 SHELF BRACKET 4060.390.420002.940.000 55.17 Total : 265.17 0120 HUMAN RESOURCE COUNCIL DIST XI 09-01 DRAW 1 DRAWDOWN 1 2 CLOSINGS IN JUNE 7/21/2009 2941.400.470402.700.000 73,198.00 Total : 73,198.00 0122 HUNTON PRE-CAST CONCRETE 34398 PINEVIEW PARK CONES & RINGS 7/21/2009 4541.390.510100.930.000 474.00 Total : 474.00 0245 IKON 5011803944a MAR - JUNE COPIES 7/21/2009 7392.385.470210.360.000 294.38 5011803944B MRA COPIER AGREEMNT 7/09-6/10 7392.385.470210.360.000 581.74 Total : 876.12 0250 INDUSTRIAL LIGHTING SVC 12683 BACKORDERED LIGHTING 7/21/2009 4060.390.430223.930.000 227.40 10 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 11 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0250 INDUSTRIAL LIGHTING SVC 7/21/2009 12689 SPLASH LIGHTING 5711.370.460491.230.000 197.13 Total : 424.53 5268 JAFFE, BOB JULY INET JULY INET REIMBURSE 7/21/2009 1000.210.410100.350.000 33.32 Total : 33.32 3687 JEFFERSON ENERGY TRADING LLC 102650 GAS CHARGES JUNE WWTP 7/21/2009 5310.330.430640.341.000 1,518.02 Total : 1,518.02 0296 JOHNSON CONTROLS INC 00062036481 ART MUSUEM JULY-SEPT HVAC CO 7/21/2009 1000.390.460452.700.000 3,440.50 00062036511 CHAMBERS HVAC 7/09-9/ 1000.321.430220.360.000 942.50 Total : 4,383.00 7594 JOHNSON, BONNIE REIMBURSE COSTCO REIMBURSEMENT 7/21/2009 5310.330.430640.220.000 34.25 Total : 34.25 0314 KARL TYLER CHEVROLET INC 378223 #906 SEAL 7/21/2009 1000.300.420440.230.000 11.84 Total : 11.84 0319 KINKOS, FEDEX 160600018541 PINEVIEW SID 7/21/2009 4541.390.510100.930.000 21.38 Total : 21.38 0299 KNIFE RIVER 172936 EATON ST OVERLAYS 7/21/2009 1000.320.430240.400.000 6,984.68 Total : 6,984.68 1520 KOHLERS SPRINKLERS & BACKFLOW 09-135 BACKFLOW TESTING 7/21/2009 1000.370.460501.360.000 973.50 11 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 12 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 973.50 1520 KOHLERS SPRINKLERS & BACKFLOW 0328 LC STAFFING 37106 PARKS TEMP LAWN MAINT 7/5/09 7/21/2009 1000.370.460484.350.000 3,327.34 Total : 3,327.34 4116 LENAHAN, SEAN TRAVEL ADV LODNG/MEALS HLNA 1ST LINE 8/9-8 7/21/2009 1000.290.420130.370.000 268.25 Total : 268.25 1611 LITHIA 194584 #8064 PARTS 7/21/2009 1000.290.420150.360.000 95.39 Total : 95.39 0330 LN CURTIS & SONS 3090752-00 TITE GRIP UTILITY BRACKET #9974 7/21/2009 4060.390.420002.940.000 189.48 3090752-01 ENGINE PARTS #9974 4060.390.420002.940.000 1,570.78 3090853-00 #9974 EQUIPMENT 4060.390.420002.940.000 368.08 3090853-01 #9974 ENIGNE EQUIPMENT 4060.390.420002.940.000 221.19 3090853-02 #9974 EQUIPMENT 4060.390.420002.940.000 82.43 3090927-00 #9974 ENGING MOUNTING PLATE 4060.390.420002.940.000 43.43 3091001-00 ENGINE CIP #9974 4060.390.420002.940.000 184.50 Total : 2,659.89 7171 MAINTENANCE SUPPLY CO 2526 JANITORIAL SUPPLIES 7/21/2009 1000.300.420420.220.000 417.15 Total : 417.15 8699 MANN FINANCIAL INC Ref000129434 UB Refund Cst #048458/SELLER PAID 7/21/2009 5311.122000 68.99 12 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 13 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 68.99 8699 MANN FINANCIAL INC 5285 MARLER, MARILYN INET JULY JULY INET REIMBURSE 7/21/2009 1000.210.410100.350.000 29.62 Total : 29.62 3770 MDM SUPPLY INC MISSOULA BR5 S1790160.01 REDUCER & FITTINGS 7/21/2009 1000.340.430930.230.000 191.58 Total : 191.58 3631 MERRIAM, VIRGINIA REIMBURSE CITY CLUB REIMBURSEMENT 7/21/2009 1000.220.410210.390.000 11.00 Total : 11.00 5933 MEYERS, BRENT REIMBURSE ZIPPER REPLACEMENT 7/21/2009 1000.300.420460.220.000 75.00 Total : 75.00 0376 MIDLAND IMPLEMENT CO 547705002 IRRIGATION 7/21/2009 1000.340.430930.230.000 580.80 552293001 BREATHER 1000.370.460477.230.000 17.58 553928001 IRRIGATION 1000.340.430930.230.000 63.44 Total : 661.82 8661 MISMO GYMNASTICS INC 52284 CAMP INSTRUCTION 7/6-7/10 7/21/2009 1000.370.460472.350.000 1,528.00 Total : 1,528.00 0384 MISSOULA BLUEPRINT 15976 COPIES 7/21/2009 1000.370.460471.320.000 21.20 Total : 21.20 0390 MISSOULA CHAIN SAW SUPPLY 12387 ENGINE PARTS 7/21/2009 4060.390.420002.940.000 637.45 12409 PARTS 1000.370.460501.220.000 76.35 13 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 14 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 713.80 0390 MISSOULA CHAIN SAW SUPPLY 1354 MISSOULA CORRECTIONAL SERVICES 7/08/09 3RD & 4TH QRTR FY09 COMM SHAR 7/21/2009 1000.390.411853.390.000 33,748.90 Total : 33,748.90 0763 MISSOULA COUNTY CLERK/RECORDER CICLE JUNE DOCUMENTS W/ ADJ TO CICLS 7/21/2009 1000.223.410910.390.000 133.00 CICLS JUNE DOCS PLUS ONE FROM CICLE 1000.223.410910.390.000 294.00 Total : 427.00 0812 MISSOULA FREIGHTLINER [PHONE REDACTED] ALLIGNMENT #169 7/21/2009 1000.320.430251.360.000 118.68 Total : 118.68 0135 MISSOULA LANDFILL 000006 STREETS DUMP RUNS 6/15-6/30 7/21/2009 1000.320.430230.345.000 4,133.45 Total : 4,133.45 0135 MISSOULA LANDFILL 002797 PARKS DUMP RUNS 6/1-6/15 7/21/2009 1000.370.460501.345.000 48.80 Total : 48.80 0393 MISSOULA MOTOR PARTS CO 021154 AUTO PARTS SUPPLIES 7/21/2009 1000.300.420460.230.000 23.80 029602 AUTO PARTS SUPPLIES 1000.370.460477.230.000 723.80 030105 AUTO PARTS SUPPLIES 1000.321.431330.230.000 41.08 030573 CORE DEPOSIT 1000.370.460477.230.000 -222.20 030880 AUTO PARTS SUPPLIES 1000.370.460477.230.000 25.81 031136 AUTO PARTS SUPPLIES 1000.300.420440.230.000 7.48 14 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 15 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 7/21/2009 031155 AUTO PARTS SUPPLIES 1000.300.420440.230.000 84.00 031291 AUTO PARTS SUPPLIES 1000.300.420440.230.000 17.12 031405 AUTO PARTS SUPPLIES 1000.321.431330.220.000 46.38 031781 AUTO PARTS SUPPLIES 1000.280.430265.230.322 58.13 032167 AUTO PARTS SUPPLIES 5310.330.430630.230.000 48.40 032204 AUTO PARTS SUPPLIES 1000.320.430240.230.000 39.79 032557 AUTO PARTS SUPPLIES 1000.300.420460.220.000 9.31 033116 AUTO PARTS SUPPLIES 1000.321.431330.230.000 538.35 743033 AUTO PARTS SUPPLIES 1000.280.430270.230.000 151.68 749825 AUTO PARTS SUPPLIES 1000.280.430265.230.322 25.37 Total : 1,618.30 0402 MISSOULA TEXTILE SERVICES 54260 TEXTILE SERVICES 7/21/2009 1000.300.420460.220.000 9.41 86479 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 87040 TEXTILE SERVICES 1000.300.420420.360.000 17.21 88615 TEXTILE SERVICES 1000.340.430930.390.000 55.86 88617 TEXTILE SERVICES 1000.321.431330.360.000 86.48 15 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 16 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 7/21/2009 88618 TEXTILE SERVICES 1000.320.430220.220.000 12.29 89166 TEXTILE SERVICES 1000.300.420420.360.000 16.01 Total : 261.00 5885 MISSOULA VALLEY RECYCLING 19743 JULY -SEPT RECYCLING 7/21/2009 5711.370.460490.345.000 69.00 Total : 69.00 0407 MISSOULIAN 03931574 PASSAGE OF RESOLUTION 7/21/2009 4946.390.510100.350.000 145.00 Total : 145.00 0261 MLCT DUES CITY OF MISSOULA DUES 2009-2001 7/21/2009 1000.210.410100.330.000 17,115.90 Total : 17,115.90 3607 MMW ARCHITECTS PC 08.026 POLICE MTNG RM THRU 6/30 7/21/2009 2390.290.420142.350.000 1,013.60 Total : 1,013.60 0419 MONTANA TOOL COMPANY 00151474 TOOLS 7/21/2009 1000.340.430930.220.000 459.80 Total : 459.80 4567 MOORE, BILL BOOT REIMB WILDLAND BOOTS 7/21/2009 1000.300.420460.220.000 240.00 Total : 240.00 0423 MOUNTAIN WATER CO [PHONE REDACTED] 1/2 ARLINGTON DR IRR 7/21/2009 1000.370.460501.343.000 195.90 [PHONE REDACTED] S 3RD ST W IRR PARK 1000.370.460501.343.000 943.69 062579 839 1/2 39TH ST IRR MDMN 1000.370.460501.343.000 127.66 16 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 17 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 7/21/2009 062734 511 WHITAKER DR IRR 1000.370.460501.343.000 481.74 [PHONE REDACTED] GARLAND DR IRR 1000.370.460501.343.000 278.66 063687 ARROWHEAD DR PK IRR 1000.370.460501.343.000 1,358.96 064429 ANTHONY LANE IRR 1000.370.460501.343.000 300.53 064777 300 S 4TH ST E IRR 1000.370.460501.343.000 134.60 [PHONE REDACTED] SOUTH AVE IRR PARK 1000.370.460501.343.000 156.87 065219 BONNER PARK IRR 1000.370.460501.343.000 135.54 066615 708 STEPHENS AVE IRR 1000.370.460501.343.000 1,078.82 066982 100 MCCORMICK ST PARK 1000.370.460501.343.000 129.57 067037 200 CHESTNUT ST IRR PARK 1000.370.460501.343.000 35.37 067046 100 HICKORY ST PARK 1000.370.460501.343.000 49.63 067111 100 S 3RD ST W IRR 1000.370.460501.343.000 52.73 [PHONE REDACTED] S 10TH ST W IRR 1000.370.460501.343.000 153.69 [PHONE REDACTED] 1/2 BRIDGE COURT WAY IRR 1000.370.460501.343.000 51.10 068134 811 E FRONT ST IRR PARK 1000.370.460501.343.000 169.02 068325 W BROADWAY & COOPER 1 IRR 1000.370.460501.343.000 592.83 068364 520 N CALIFORNIA ST IRR PARK 1000.370.460501.343.000 463.34 17 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 18 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 7/21/2009 068871 N 6TH & WORDEN IRR 1000.370.460501.343.000 108.57 069262 700 GRAND ST IRR 1000.370.460501.343.000 38.84 069841 BANK ST IRR CARAS 1000.370.460501.343.000 94.38 069857 N HIGGINS AVE IRR PK 1000.370.460501.343.000 177.20 [PHONE REDACTED] 1/2 LN IRR 1000.370.460501.343.000 1,152.32 078304 E PINE ST BLVD 1000.370.460501.343.000 1,181.47 078305 LESTER PARK 1000.370.460501.343.000 1,564.82 078306 HART ST TRIANGLE 1000.370.460501.343.000 515.03 078307 ANDERSON PARK 1000.370.460501.343.000 1,046.85 078309 ROSE MEMRL PARK 1000.370.460501.343.000 534.87 078310 ELM PARK DR 1000.370.460501.343.000 3,819.60 078311 FRONT ST 1000.370.460501.343.000 366.60 078312 KIWANIS ST PARK 1000.370.460501.343.000 5,930.10 078313 JEANETT RANKIN PK 1000.370.460501.343.000 2,068.90 078314 JEANETTE R ANX 1000.370.460501.343.000 661.46 078315 LITTLE MCCORMIC PK 1000.370.460501.343.000 1,660.35 078316 MCCLEOD AVE PARK 1000.370.460501.343.000 4,336.70 18 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 19 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 7/21/2009 078317 NORTH SIDE PARK 1000.370.460501.343.000 3,222.66 078318 SACAJEWEA PARK 1000.370.460501.343.000 3,274.21 [PHONE REDACTED] SHERWOOD WSIDE PK 1000.370.460501.343.000 863.60 078320 S SIDE LIONS PK 1000.370.460501.343.000 3,811.89 078321 CARAS PARK 1000.370.460501.343.000 4,657.91 078322 DIXON AVE 1000.370.460501.343.000 656.94 078323 GREGORY PARK ST 1000.370.460501.343.000 2,266.49 078324 BOYD PARK 1000.370.460501.343.000 3,216.20 078325 NORTHSIDE BALL PARK 1000.370.460501.343.000 2,038.49 078326 GREENOUGH PARK 1000.370.460501.343.000 1,237.17 078327 OCCONNER & HOLLIS PK 1000.370.460501.343.000 809.86 078328 PLAYFAIR PK IRR 1000.370.460501.343.000 558.27 078329 MARSHALL ST PARK 1000.370.460501.343.000 523.89 078395 SKYVIEW DR PARK 1 1000.370.460501.343.000 6,147.09 078584 55TH ST PK 1 1000.370.460501.343.000 603.61 078598 GARLAND DR PARK 1000.370.460501.343.000 2,530.37 079110 MONROE ST IRR 1000.370.460501.343.000 417.22 19 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 20 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 7/21/2009 [PHONE REDACTED] TIMBERLANE IRR 1000.370.460501.343.000 643.95 080324 LINCOLN RD IRR SIGN 1000.370.460501.343.000 55.00 080333 OLD ORCHARD RD IRR 1000.370.460501.343.000 64.87 [PHONE REDACTED] 1/2 HERITAGE WAY IRR PARK 1000.370.460501.343.000 326.32 [PHONE REDACTED] TIMBERLANE IRR PARK 1000.370.460501.343.000 465.17 [PHONE REDACTED] TIMBERLANE IRR PARK 1000.370.460501.343.000 166.63 [PHONE REDACTED] BLK FOX FARM TRL IRR PARK 1000.370.460501.343.000 73.62 [PHONE REDACTED] FOX FARM RD IRR 1000.370.460501.343.000 178.78 [PHONE REDACTED] FOX FARM RD IRR 1000.370.460501.343.000 86.90 081095 N RESERVE ST IRR #1 1000.370.460501.343.000 76.19 081096 N RESERVE ST IRR #2 1000.370.460501.343.000 1,266.28 081098 N RESERVE ST IRR #4 1000.370.460501.343.000 53.38 [PHONE REDACTED] N RESERV ST IRR #5 1000.370.460501.343.000 243.95 081100 N RESERVE ST IRR #6 1000.370.460501.343.000 709.12 081364 NICOLE CT PARK 1000.370.460501.343.000 2,680.58 081462 LINDA VISTA BLVD 1000.370.460501.343.000 1,122.21 [PHONE REDACTED] NICOLE CT IRR PK ACC 1000.370.460501.343.000 180.77 20 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 21 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 7/21/2009 [PHONE REDACTED] 1/2 SHEFFIELD IRR 1000.370.460501.343.000 189.45 095420 GARFIELD & SOUGHT BLVD IRR 1000.370.460501.343.000 61.41 095425 SOUTH AVE & RUSSELL BLVD 1000.370.460501.343.000 116.53 095430 SUSSEX & SOUTH BLVD IRR 1000.370.460501.343.000 154.10 095435 SUSSEX & BROOKLS BLVD IRR 1000.370.460501.343.000 73.56 [PHONE REDACTED] BANCROFT ST POOL 5711.370.460491.343.000 2,604.02 101760 600 CREGG LN POOL 5711.370.460490.343.000 596.45 101935 MALONEY RANCH PARK IRR 1000.370.460501.343.000 2,063.66 103285 109 BENTLY PARK LP IRR 1000.370.460501.343.000 466.92 109810 S SIDE LIONS PK REST ROOM 1000.370.460501.343.000 252.33 Total : 83,956.33 0436 NORCO 05543341 GLOVES 7/21/2009 1000.290.420182.220.000 299.37 05566131 OXYGEN & MISC SAFETY 1000.280.430265.240.000 39.54 1000.280.430265.220.000 28.42 Total : 367.33 0441 NORTHWEST DISTRIBUTORS C57249 ELECTRONIC SUPPLIES 7/21/2009 1000.280.430265.240.000 27.60 Total : 27.60 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2402200 MISC SUPPLIES 7/21/2009 21 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 22 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0477 NORTHWEST INDUSTRIAL SUPPLY CO 7/21/2009 1000.280.430265.230.000 74.76 1000.280.430265.220.000 14.58 2402201 HAMMER BIT 1000.280.430265.240.000 24.58 Total : 113.92 0725 NORTHWESTERN ENERGY 0722583-2 POLICE PARKING LOT 7/21/2009 1000.321.430220.341.000 28.08 1383019-5 SOUGH & GARFIELD IRR 1000.370.460501.341.000 48.50 1583320-5 MCCORMICK PARK ROPES COURSE 1000.370.460501.341.000 18.79 Total : 95.37 0487 OFFICE CITY 528011-0 OFFICE SUPPLIES 7/21/2009 1000.321.431310.210.000 73.98 528101-0 OFFICE SUPPLIES 1000.290.420130.210.000 67.55 1000.290.420110.210.000 133.68 528101-1 OFFICE SUPPLIES 1000.290.420110.210.000 104.99 1000.290.420170.210.000 1.33 528517-0 OFFICE SUPPLIES 1000.370.460470.220.156 63.34 528538-1 OFFICE SUPPLIES 1000.300.420460.220.000 35.69 528573-0 OFFICE SUPPLIES 5711.370.460491.210.000 57.26 528573-1 OFFICE SUPPLIES 5711.370.460491.210.000 105.97 528573-2 OFFICE SUPPLIES 5711.370.460491.210.000 27.97 528849-0 OFFICE SUPPLIES 5711.370.460491.210.000 7.99 22 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 23 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 7/21/2009 528916-0 OFFICE SUPPLIES 1000.300.420410.210.000 79.98 Total : 759.73 0385 OFFICE OF PLANNING & GRANTS STAFF TIME SAWMILL SITE STAFF TIME KS 4/1-6/ 7/21/2009 2988.390.470402.700.000 2,536.50 Total : 2,536.50 0488 OFFICE SOLUTIONS AND SERVICES 182871-0 OFFICE SUPPLIES 7/21/2009 1000.230.410360.210.000 41.70 183060-0 OFFICE SUPPLIES 1000.230.410360.220.000 17.50 183547-1 OFFICE SUPPLIES 1000.280.430100.210.300 11.39 183549-0 OFFICE SUPPLIES 1000.230.410360.220.000 267.97 1000.230.410360.240.000 19.27 183898-0 CEM COPIER 5/28-6/28 1000.340.430910.360.000 70.00 Total : 427.83 0490 OMNICOM PAGING PLUS 090716285 PAGER REPAIR 7/21/2009 1000.300.420460.220.000 61.70 1000.300.420460.350.000 192.00 Total : 253.70 0495 OPPORTUNITY RESOURCES INC 58081 ART MUSEUM JUNE JANITORIAL 7/21/2009 1000.390.460452.700.000 1,865.14 Total : 1,865.14 0496 ORANGE STREET FOOD FARM 07/01/09 YOUTH CAMPS 7/21/2009 1000.370.460472.220.190 42.13 Total : 42.13 4887 OREILLY AUTO PARTS 1563-284208 AUTOMOTIVE PARTS & SUPPLIES 7/21/2009 1000.300.420460.230.000 167.96 23 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 24 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 167.96 4887 OREILLY AUTO PARTS 8700 OTIS ELEVATOR COMPANY SLM05033709 MSLA ART MUSUEM ANNUAL MAINT 7/21/2009 1000.390.460452.700.000 2,720.45 Total : 2,720.45 4677 PAASCH, SCOTT TRAVEL ADV MEALS/TRANSPORTN VEGAS 8/2-8/7 7/21/2009 1000.240.410540.380.000 242.80 Total : 242.80 0506 PACIFIC STEEL & RECYCLING 418167 IRON FOR HITCH #177 7/21/2009 1000.320.430251.230.000 365.00 422978 OPS TRNG SUPPLIES 1000.300.420460.220.000 11.89 Total : 376.89 0509 PALMER ELECTRIC TECH 23495 CANYON RIVER PUMP 7/21/2009 5310.330.430630.360.000 153.00 23496 CARAS PARK ALARMS 5310.330.430630.360.000 85.00 23503 LOWER MILLER CR LEVEL ALARMS 5310.330.430630.360.000 68.00 23504 HELENA W REWIRE LEVEL ALARMS 5310.330.430630.360.000 68.00 23505 HELENA EAST REWIRE ALARM LEVE 5310.330.430630.360.000 68.00 23506 REWIRE LEVEL ALARMS 5310.330.430630.360.000 68.00 23507 ELDORA LANE LEVEL ALARM REWIR 5310.330.430630.360.000 68.00 23508 REWIRE LEVEL ALARMS PAUL LANE 5310.330.430630.360.000 68.00 23509 REWIRE LEVEL ALARMS RAYMOND 5310.330.430630.360.000 153.00 23516 REWIRE LEVEL ALARMS 5310.330.430630.360.000 102.00 24 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 25 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0509 PALMER ELECTRIC TECH 7/21/2009 23517 REWIRE LEVEL ALARMS HIGHWOOD 5310.330.430630.360.000 68.00 23518 DOROTHY CRT REWIRE LEVEL ALAR 5310.330.430630.360.000 68.00 23519 PLEASANTVIEW PARK REWIRE ALA 5310.330.430630.360.000 187.00 23520 REWIRE LEVEL ALARMS 5310.330.430630.360.000 136.00 23525 MOVED STEP SYSTEM 5310.330.430630.360.000 134.17 23534 RAILROAD ST REWIRE LEVEL ALAR 5310.330.430630.360.000 68.00 Total : 1,562.17 4962 PLATT 6303952 #9974 ELECTRICAL SUPPLIES 7/21/2009 4060.390.420002.940.000 162.99 6354489 BACKORDERED LIGHTING 4060.390.430223.930.000 128.63 Total : 291.62 8264 PROBUILD 417451 LUMBER 7/21/2009 1000.340.430920.220.000 26.85 417491 LUMBER 1000.340.430920.220.000 8.95 Total : 35.80 0526 PROFESSIONAL CONSULTANTS INC 07/08/09 LUMP SUM TONKIN TRL EASEMENT 7/21/2009 4060.390.460409.930.000 880.00 Total : 880.00 0290 PROFESSIONAL PEST MANAGEMENT 497 PEST CONTROL 7/21/2009 1000.300.420420.360.000 70.00 Total : 70.00 0532 QUALITY SUPPLY INC 091670 #9974 STRAP 7/21/2009 4060.390.420002.940.000 2.07 25 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 26 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 7/21/2009 091870 HARDWARE/SUPPLIES 1000.370.460484.220.000 481.91 091873 HARDWARE/SUPPLIES 1000.370.460484.220.000 159.88 091878 HARDWARE/SUPPLIES 1000.370.460484.220.000 -52.00 Total : 591.86 0204 QWEST 0005 PHONE SERVICES 7/21/2009 1000.224.410580.344.000 113.61 0006 PHONE SERVICES 1000.224.410580.344.000 113.61 0007 PHONE SERVICES 1000.224.410580.344.000 113.61 0008 PHONE SERVICES 1000.224.410580.344.000 113.61 0009 PHONE SERVICES 1000.224.410580.344.000 113.61 0010 PHONE SERVICES 1000.224.410580.344.000 113.61 0011 PHONE SERVICES 1000.224.410580.344.000 113.61 0013 PHONE SERVICES 1000.224.410580.344.000 113.61 0014 PHONE SERVICES 1000.224.410580.344.000 113.61 0020 PHONE SERVICES 1000.224.410580.344.000 275.56 0056 PHONE SERVICES 1000.224.410580.344.000 128.78 0851 PHONE SERVICES 1000.224.410580.344.000 41.30 5096 PHONE SERVICES 1000.224.410580.344.000 277.03 26 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 27 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 7/21/2009 5373 PHONE SERVICES 1000.224.410580.344.000 1,504.79 5462 PHONE SERVICES 1000.224.410580.344.000 49.95 5494 PHONE SERVICES 1000.224.410580.344.000 695.85 5515 PHONE SERVICES 1000.224.410580.344.000 690.51 5634 PHONE SERVICES 5711.370.460491.344.000 113.61 5686 PHONE SERVICES 1000.224.410580.344.000 113.61 5765 PHONE SERVICES 1000.224.410580.344.000 113.61 6589 PHONE SERVICES 1000.224.410580.344.000 16.61 6777 PHONE SERVICES 1000.224.410580.344.000 73.66 9283 PHONE SERVICES 5711.370.460491.344.000 254.09 Total : 5,371.45 0203 QWEST BUSINESS SERVICES 72083740 NETWORK SERVICES 7/21/2009 1000.224.410580.344.000 527.41 Total : 527.41 3572 RENZ, WALTER CLOTHING ALLOW CLOTHING REIMB 7/21/2009 1000.320.430210.220.000 99.99 Total : 99.99 4548 RIVER, CELESTE REIMBURSE FR PC NC MEETING 7/21/2009 1000.223.410112.700.000 27.90 Total : 27.90 8693 ROOTX 30494 BELLCREST LINE 7/21/2009 27 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 28 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8693 ROOTX 7/21/2009 5310.330.430630.230.000 1,369.73 Total : 1,369.73 0520 SAFETY KLEEN CORP [PHONE REDACTED] SOLVENT 7/21/2009 1000.280.430265.360.000 189.96 [PHONE REDACTED] PARTS WASHER SERVICE 1000.280.430265.360.000 269.09 Total : 459.05 2578 SECURITAS SEC SVS USA INC w2338966 mccormick park security 6/19-7/2 7/21/2009 1000.370.460410.350.000 383.60 Total : 383.60 0560 SELECTRON TECHNOLOGIES INC 1099 VOICE PERMITS SUPPORT RENEWA 7/21/2009 2394.310.420500.360.000 5,120.00 Total : 5,120.00 8685 SHANNON, JOELLEN MUSIC 6/28 GARDEN OF EATON OPENING SM G 7/21/2009 1000.223.410121.700.000 100.00 Total : 100.00 0562 SHERRILL INC INV-219309 AERIAL BUKET LINER 7/21/2009 1000.370.460439.220.000 364.94 Total : 364.94 0563 SHERWIN WILLIAMS CO 3815-9 PAINT 7/21/2009 1000.280.430265.230.322 56.00 Total : 56.00 0564 SHIPPING DEPOT, THE 39225 SHIPPING REC TRAILS PROGRAM 7/21/2009 1000.370.460432.210.000 9.90 Total : 9.90 0566 SHOPKO 51637 YOUTH CAMPS 7/21/2009 1000.370.460472.220.191 28.41 Total : 28.41 28 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 29 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8697 SORENSON FORENSICS LLC 00728 BIOLOGICAL SCREENING 7/21/2009 1000.290.420182.350.000 350.00 Total : 350.00 0557 STAPLES CREDIT PLAN 001 33289C CORR PAY TO STAPLES S/B CITIZEN 7/21/2009 6050.390.520800.352.000 -21.97 003 52052 OFFICE SUPPLIES 5310.330.430610.210.000 72.54 003 52140 OFFICE SUPPLIES 5310.330.430610.210.000 30.16 Total : 80.73 7462 STAR HOSPITALITY LLC 18-23 OF 36 6 LEASE PAYMENT MAYO 7/21/2009 4060.390.411300.500.000 3,266.82 Total : 3,266.82 0581 STAR RENTAL INC 116234 LIGHT TOWER RENTAL FOR RUSSE 7/21/2009 1000.320.430270.930.000 160.00 Total : 160.00 8698 STETTLER, LUCILLE SITE SALE REPURCHASE GRAVE2 LOT 1 BLK 3 7/21/2009 1000.340.430940.845.000 320.00 Total : 320.00 0595 STINE ELECTRONICS 19890 HELMET KITS 7/21/2009 1000.290.420151.220.000 726.00 Total : 726.00 0597 STITCHES CUSTOM EMBROIDERY 31669 SAFETY SHIRTS 7/21/2009 1000.320.430210.220.000 1,400.20 31853 SAFETY SHIRTS 1000.320.430210.220.000 162.00 Total : 1,562.20 5148 STROHMAIER, DAVE JULY INET JULY INET 7/21/2009 1000.210.410100.350.000 44.99 Total : 44.99 29 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 30 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 5526 SYSCO 906240354 SPLASH CONCESSIONS 7/21/2009 5711.370.460491.240.174 -52.88 907091391 SPLASH CONCESSIONS 5711.370.460491.240.174 1,031.99 907130258 SPLASH CONCESSIONS 5711.370.460491.240.174 569.85 Total : 1,548.96 0820 TIRE RAMA [PHONE REDACTED] REMOVE ITRES FROM SALE TRUCK 7/21/2009 1000.320.430240.360.000 100.00 [PHONE REDACTED] TIRE REPAIR #138 1000.320.430252.360.000 25.00 Total : 125.00 0601 TOWNE MAILER 57756 JULY POSTAGE 7/21/2009 1000.223.410910.310.000 10,000.00 Total : 10,000.00 0608 TRAIL HEAD, THE 00008923 DRY SUIT REPAIR 7/21/2009 1000.300.420460.220.000 71.68 Total : 71.68 4280 TREASURE CHEST, THE 2020 YOUTH CAMPS 7/21/2009 1000.370.460472.220.190 24.99 Total : 24.99 8695 TRENK, DARBY REFUND RETURN OF BDAY PARTY DEPOSIT 7/21/2009 5711.000.346060.85 25.00 Total : 25.00 0609 TRI ARC INC 20185 WELDING SUPPLIES 7/21/2009 1000.321.431330.220.000 259.49 Total : 259.49 4207 TYLER TOWING ABANDN STORG ABANDON VEHICLE STORAGE 7/21/2009 1000.290.420154.350.012 425.00 30 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 31 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4207 TYLER TOWING 7/21/2009 MPD/GOA TOWING 1000.290.420154.350.011 75.00 MSLA ABAND VEH ABANDON VEH TOWING JUNE 1000.290.420154.350.011 903.00 Total : 1,403.00 6675 VALLIANT, MORGAN CLOTHING ALLOW CLOTHING ALLOWANCE 7/21/2009 1000.370.460432.220.000 82.00 Total : 82.00 0665 VERIZON WIRELESS 870763838-01 PARKS CELLS 7/21/2009 1000.370.460432.344.000 1,392.68 Total : 1,392.68 0665 VERIZON WIRELESS 370279881-07 BLDG CELLS 6/4-7/3 7/21/2009 2394.310.420500.344.000 380.47 965702698-01 BLDG CELLS 6/02-7/01 2394.310.420500.344.000 342.00 Total : 722.47 0665 VERIZON WIRELESS 471471911-01 IT CELLS 7/21/2009 1000.224.410580.344.000 358.80 Total : 358.80 0665 VERIZON WIRELESS 371595004-01 MAYOR/COMM/HR/CLRK CELLS PHO 7/21/2009 1000.220.410210.344.000 150.51 1000.220.410250.344.000 90.01 1000.221.410810.344.000 75.75 1000.223.410910.344.000 42.52 1000.220.410250.344.000 199.99 Total : 558.78 0665 VERIZON WIRELESS 671100517-01 PARKS CELLS 6/4-7/3 7/21/2009 1000.370.460441.344.000 37.44 1000.370.460470.344.000 74.88 5711.370.460490.344.000 37.57 31 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 32 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 7/21/2009 671100517-02 PARKS CELLS 6/4-7/3 5711.370.460490.344.000 44.04 1000.370.460471.344.000 43.97 1000.370.460411.344.000 51.91 1000.370.460410.344.000 41.93 Total : 331.74 0665 VERIZON WIRELESS 370279881-10 VEH MAINT CELL PHONES 7/21/2009 1000.321.431350.344.000 92.79 Total : 92.79 0665 VERIZON WIRELESS 370279881-22 MRA CELLS 7/21/2009 7392.385.470210.344.000 72.75 Total : 72.75 4053 WALZER, PAM JULY INET JULY INET REIMBURSE 7/21/2009 1000.210.410100.350.000 37.45 Total : 37.45 6437 WATER GEAR INC 00195314 POOL MERCHANDISE 7/21/2009 5711.370.460491.240.180 600.71 Total : 600.71 2365 WICKMAN, KEN TRAVEL ADV 7/26-7/29 7/21/2009 1000.290.420130.370.000 593.46 Total : 593.46 7592 WIENER, JASON INET REIMB JULY INET REIMBURSE 7/21/2009 1000.210.410100.350.000 39.99 Total : 39.99 4026 WILBUR ELLIS 3961639 SUPER SPREAD 7/21/2009 1000.370.460484.230.000 603.25 Total : 603.25 5999 WIRECRAFTERS LLC 000047842 DRAWING WIRE PARTITION 7/21/2009 2988.390.420195.220.000 3,507.00 32 Page: July 21, 2009 ---PAGE BREAK--- 07/16/2009 Invoice List CITY OF MISSOULA 33 12:10:29PM Page: vchlist July 21, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,507.00 5999 WIRECRAFTERS LLC 1518 WORK FORCE INC 10010769 TULK & WLATER TEMP HELP 6/28 7/21/2009 7370.395.430266.390.000 2,717.04 Total : 2,717.04 5965 XPRESS LUBE 245886 #334 OIL CHANGE 7/21/2009 5310.330.430630.360.000 65.22 Total : 65.22 Bank total : 531,896.85 171 Checks for bank code : apbank 33 Page: July 21, 2009