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07/10/2009 Invoice List CITY OF MISSOULA 1 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4486 2M COMPANY INC 3051748-000 BATTERIES 7/14/2009 1000.370.460501.220.000 626.00 3052595-000 GRASS SEED DURATURF MIX 1000.370.460439.220.000 140.36 Total : 766.36 0003 A&I DISTRIBUTORS 1817857 AUTOMOTIVE & INDUSTRIAL SUPPL 7/14/2009 1000.321.431330.230.000 1,501.64 Total : 1,501.64 7161 AAA PEST CONTROL 963 QUARTERLY PEST TREATMENT 7/14/2009 1000.321.431330.360.000 65.00 Total : 65.00 0004 ACE HARDWARE 02212489 LOWELL SCHOOL GARDEN 7/14/2009 1000.223.410121.700.000 41.88 02219365 HARDWARE SUPPLIES 1000.300.420420.220.000 4.49 06481409 HARDWARE SUPPLIES 1000.321.411810.240.000 2.06 06481957 HARDWARE SUPPLIES 5711.370.460491.230.194 26.99 06482105 HARDWARE SUPPLIES 2216.370.460514.220.000 2.78 06488257 HARDWARE SUPPLIES 1000.300.420440.220.000 496.80 06488551 HARDWARE SUPPLIES 5711.370.460490.230.178 11.97 06489658 HARDWARE SUPPLIES 5310.330.430640.230.000 42.66 06490668 HARDWARE SUPPLIES 5711.370.460491.230.194 270.31 06491213 HARDWARE SUPPLIES 5711.370.460491.230.194 171.53 1 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 2 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 7/14/2009 06494105 HARDWARE SUPPLIES 5310.330.430640.230.000 86.63 06494308 HARDWARE SUPPLIES 5711.370.460491.230.194 185.91 06496982 HARDWARE SUPPLIES 5711.370.460491.220.000 35.98 Total : 1,379.99 8689 ADVANTAGE IQ SEWER REFUND BIG LOT MISSOULA MT SEWER REF 7/14/2009 5311.000.343034.00 57.77 Total : 57.77 0008 AFFIRMED MEDICAL SERVICES 18785 1ST AID SUPPLIES 7/14/2009 1000.321.430220.240.000 45.31 Total : 45.31 0011 ALBERTSONS 001303 SPLASH CONCESSIONS 7/14/2009 5711.370.460491.240.174 16.00 004659 SPLASH CONCESSIONS 5711.370.460491.240.174 86.10 005312 SPLASH CONCESSIONS 5711.370.460491.240.174 18.71 019581 BLOOD SCREENING SUPPLIES 6050.390.520800.352.000 94.29 020786 BLOOD SCREENING SUPPLIES 6050.390.520800.352.000 150.79 Total : 365.89 1078 ALLEGRA PRINT & IMAGING 84344 METER STICKERS 7/14/2009 7370.395.430266.320.000 103.00 Total : 103.00 4811 ALLIED WASTE SERVICES #889 30889007286 1305 SCOTT ST 7/14/2009 1000.321.431350.345.000 182.40 308890151605 JULY GARBAGE SERV SPLASH MT 5711.370.460491.345.000 432.48 2 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 3 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4811 ALLIED WASTE SERVICES #889 7/14/2009 308890153908 JULY GARBAGE 600 CREGG 5711.370.460490.345.000 156.30 308890154997 140 W PINE ST 7392.385.470210.345.000 35.98 1000.321.430220.345.000 35.98 308890157289 200 W BROADWAY ST 2500.390.521000.345.000 1,763.46 Total : 2,606.60 4813 AM LEONARD INC 96917 CARABINER BALL LOCK 7/14/2009 1000.370.460439.220.000 36.98 Total : 36.98 0012 ANDERS BUSINESS SOLUTIONS 54440 COPIER ANNUAL MAINT AGREEMEN 7/14/2009 2394.310.420500.360.000 375.00 Total : 375.00 0440 API INTEGRATORS INC 2290535-IN ALARM SYSTEM MONITORING THRU 7/14/2009 1000.321.431350.350.000 283.00 Total : 283.00 0006 APPLIED IND TECH 41789783 INDUSTRIAL PARTS/SUPPLIES 7/14/2009 5320.330.430630.360.000 4,178.16 Total : 4,178.16 5291 ASBURY, ROB CLOTHING ALLOW CLOTHING ALLOWANCE 7/14/2009 1000.321.431330.220.000 35.01 Total : 35.01 6533 BAKERY & RESTAURANT FOODS INC 276012 SPLASH CONCESSIONS 7/14/2009 5711.370.460491.240.174 100.25 276068 SPLASH CONCESSIONS 5711.370.460491.240.174 56.97 276218 SPLASH CONCESSIONS 5711.370.460491.240.174 36.90 3 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 4 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6533 BAKERY & RESTAURANT FOODS INC 7/14/2009 276296 SPLASH CONCESSIONS 5711.370.460491.240.174 190.30 276410 SPLASH CONCESSIONS 5711.370.460491.240.174 230.68 276511 SPLASH CONCESSIONS 5711.370.460491.240.174 75.59 276522 SPLASH CONCESSIONS 5711.370.460491.240.174 92.30 Total : 782.99 8442 BATTERY SYSTEMS 68-001213 BATTERY 7/14/2009 1000.320.430240.230.000 172.72 Total : 172.72 1734 BEACH TRANSPORTATION CO 18782 SPLASH MT TRANSPO COMMUNTY 7/14/2009 1000.223.410120.700.000 410.80 Total : 410.80 2486 BIG SKY EMBROIDERY 6/23/09 LOGO WEAR 7/14/2009 7370.395.430266.220.000 105.00 Total : 105.00 0034 BIG SKY SUPPLIES 124443 HAND TOWELLS 7/14/2009 1000.300.420420.220.000 119.73 Total : 119.73 0035 BITTERROOT MOTORS 507893 #401 SEAL 7/14/2009 2394.310.420500.230.000 37.56 510030 UNIT 572 1000.321.431330.230.000 385.98 Total : 423.54 0268 BMC WEST 2609122 EYE BOLT & SPINDLE 7/14/2009 1000.321.411810.240.000 80.00 Total : 80.00 4 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 5 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 3760 BOHRER, ROBERT CLOTHING ALLOW CLOTHING REIMB 7/14/2009 1000.320.430210.220.000 5.00 Total : 5.00 6215 BOLT & ANCHOR SUPPLY INC 183285 DEMO SAW BLADE 7/14/2009 1000.320.430220.220.000 201.91 183921 BOTLS & NUTS FOR GRATE 1000.320.430230.400.000 8.69 183974 MARKING PAINT 1000.320.430220.220.000 7.15 Total : 217.75 0460 BOYCE LUMBER CO 2399699 TOOLS 7/14/2009 1000.320.430220.220.000 323.27 Total : 323.27 0466 BROADWAY SPLICING & SUPPLY 333204 CABLE #134 7/14/2009 1000.320.430240.230.000 133.06 Total : 133.06 8684 BROWN-CAMPBELL, KIM REIMBURSE COMMUNITY FORUM 7/14/2009 1000.223.410120.700.000 175.70 Total : 175.70 7960 BURGESS, RAY CLOTHING ALLOW CLOTHING ALLOW 7/14/2009 1000.320.430210.220.000 9.50 Total : 9.50 7036 BURTON, MICHELLE ACTING JUDGE FEES ACTING JUDGE 6/30 5.5 HOURS 7/14/2009 1000.230.410360.350.000 177.16 Total : 177.16 2300 CAMP WELL DRILLING & PUMP PUMP PINEVIEW PUMP SVC & REPAIR 7/14/2009 4541.390.510100.930.000 1,000.24 Total : 1,000.24 0126 CARQUEST 1909-121671 AUTO PARTS SUPPLIES 7/14/2009 1000.320.430240.230.000 18.55 5 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 6 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0126 CARQUEST 7/14/2009 2867-192002 AUTO PARTS SUPPLIES 1000.320.430240.230.000 23.96 Total : 42.51 8691 CARROT TOP INDUSTRIES 000579899 FLAGS 7/14/2009 1000.340.430930.220.000 169.00 1000.340.430910.310.000 9.83 Total : 178.83 0213 CATEY CONTROLS INC 0174091 HOSE & FITTINGS 121 7/14/2009 1000.320.430240.230.000 14.57 0174200 HOSE & FITTINGS #177 1000.320.430240.230.000 84.04 0174288 FITTINGS 5310.330.430630.230.000 28.60 Total : 127.21 0372 CDW GOVERNMENT INC PMM1120 MAYORS OFFICE PROJECTOR 7/14/2009 1000.220.410250.320.000 814.42 Total : 814.42 4447 CERTIFIED LABORATORIES 514847 SHOP SUPPLIES 7/14/2009 1000.340.430930.230.000 578.00 Total : 578.00 7916 CHERRY CREEK FIREWORKS ADV FIREWORK SAFETY ADVERT 7/14/2009 1000.300.420440.330.000 610.00 Total : 610.00 0022 CHS INC 119025 FIRE DEPT CARDTROL 7/14/2009 1000.300.420460.231.000 1,108.17 UM5-1A4223 FUEL 1000.300.420460.231.000 665.58 Total : 1,773.75 0022 CHS INC 242636 PROPANE 7/14/2009 6 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 7 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0022 CHS INC 7/14/2009 1000.320.430240.231.000 69.81 Total : 69.81 0312 CITY OF MISSOULA 033990 435 RYMANS SWR JUL-DEC 7/14/2009 1000.321.430220.340.000 430.23 035980 140 W PINE SEWER 1000.321.430220.340.000 57.77 044858 FIRE STATION SEWER JUL-DEC 1000.300.420420.340.000 421.89 [PHONE REDACTED] SCOTT ST SEWER JUL-DEC 1000.321.431350.340.000 702.89 Total : 1,612.78 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] SPLASH CONCESSIONS 7/14/2009 5711.370.460491.240.174 1,054.90 Total : 1,054.90 0051 CONOCO 87009-0446 CONOCO 7/14/2009 1000.300.420460.231.000 224.86 Total : 224.86 0052 CONSOLIDATED ELECTRICAL DIST 4680-558355 ELECTRICAL PARTS/SUPPLIES 7/14/2009 1000.321.411810.240.000 183.40 Total : 183.40 2999 COSTCO, RETAIL SERVICES/ 02376600 CONCESSIONS 7/14/2009 5711.370.460491.240.174 68.39 02391300 KIDS PARKS & SPLASH 1000.370.460472.220.000 117.84 1000.370.460410.210.000 269.85 5711.370.460491.240.174 92.43 04697200 SPLASH CONCESSIONS 5711.370.460491.240.174 246.90 Total : 795.41 6183 CRAWFORD, SHANE CLOTHING ALLOW CLOTHING ALLOW 7/14/2009 7 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 8 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6183 CRAWFORD, SHANE 7/14/2009 1000.320.430210.220.000 54.06 Total : 54.06 3969 DAVIS, BRUCE CLOTHING ALLOW CLOTHING ALLOW 7/14/2009 1000.320.430210.220.000 10.03 Total : 10.03 8690 DD INSTRUMENTS 253527 AIR DRYER REBUILD KIT 7/14/2009 1000.320.430252.230.000 55.17 Total : 55.17 0124 DEPT OF REVENUE PATTERSN GRT PATTERSON GRT THRU 6/11 7/14/2009 5320.330.430699.930.000 49.54 Total : 49.54 0073 DIAMOND IMAGING INC 56670 PAPER 7/14/2009 1000.370.460411.220.000 410.00 Total : 410.00 5494 DIPPIN DOTS in153726 SPLASH CONCESSIONS 7/14/2009 5711.370.460491.240.174 3,067.40 Total : 3,067.40 4731 DRUG FREE ALLIANCE, A 4/30/09 DRUG TESTING 7/14/2009 5310.330.430630.350.000 25.00 1000.224.410580.350.000 35.00 1000.321.431350.350.000 60.00 1000.370.460432.350.000 60.00 1000.320.430220.350.000 60.00 5/31/09 DRUG TESTING 1000.320.430220.350.000 260.00 1000.280.431400.350.000 50.00 1000.280.430265.350.000 60.00 1000.370.460432.350.000 215.00 Total : 825.00 1624 ECONOLINE TRAILERS INC 252000 RIMS #T145 7/14/2009 8 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 9 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1624 ECONOLINE TRAILERS INC 7/14/2009 1000.320.430240.230.000 747.60 Total : 747.60 0817 EDGE CONSTRUCTION SUPPLY 392581 BLADES 7/14/2009 1000.320.430220.220.000 250.00 Total : 250.00 0086 EKO COMPOST 26868 JUNE TIPPING FEES 7/14/2009 5310.330.430640.390.000 23,700.00 Total : 23,700.00 0098 ENVIRONMENTAL RESOURCES ASSOC 549171 QL SAMPLES 7/14/2009 5310.330.430650.220.000 441.10 Total : 441.10 6599 EVJEN, EDWARD CDL REIMB CDL RENEWAL REIMBURSEMENT 7/14/2009 1000.321.431330.220.000 75.00 Total : 75.00 6599 EVJEN, EDWARD CLOHTING ALLOW CLOTHING ALLOWANCE 7/14/2009 1000.321.431330.220.000 25.50 Total : 25.50 0846 EYE OF THE NEEDLE INC 13019 LOGO WEAR 7/14/2009 1000.290.420110.220.000 50.00 13026 LOGO WEAR 1000.370.460432.220.000 20.00 13031 LOGO WEAR 5711.370.460490.220.179 16.00 Total : 86.00 4183 FLEET SERVICES PARKING PARKING FUEL MAY 09 7/14/2009 7370.395.430266.231.000 321.88 Total : 321.88 6190 FLOWER BED 5/31/09 FLOWERS 7/14/2009 1000.220.410210.390.000 50.00 9 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 10 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 50.00 6190 FLOWER BED 6532 FOOD SERVICES OF AMERICA 5765597 SPLASH CONCESSIONS 7/14/2009 5711.370.460491.240.174 87.36 5770235 SPLASH CONCESSIONS 5711.370.460491.240.174 699.60 5773921 SPLASH CONCESSIONS 5711.370.460491.240.174 732.92 Total : 1,519.88 8692 FOREST LOUNGE INC TICKET REFUND PARKING TICKET REFUND LIC 4C254 7/14/2009 7370.000.352000.00 15.00 Total : 15.00 6392 GABLE, BEN TICKET REFUND PARKNG TICKET REFUND LIC 40386 7/14/2009 7370.000.352000.00 2.00 Total : 2.00 0179 GALLS INC 5987606301011 3 SETS SPEAKER/LIGHTS/SIREN 7/14/2009 4060.390.420001.940.000 1,719.89 Total : 1,719.89 0182 GARDEN CITY PLUMBING & HEATING 158294 CARAS PARK BACKFLOW 7/14/2009 1000.370.460501.360.000 500.00 22486 REBUILD 4 INCH WATTS 5711.370.460491.390.000 697.43 Total : 1,197.43 0185 GATEWAY PRINTING G5599011 WWTP STEP BROCHURE 7/14/2009 5310.330.430610.320.000 472.78 Total : 472.78 7665 GINGERY, WILLA HEALTH FAIR HEALTH FAIR 5/21 MASSAGES 7/14/2009 6050.390.520800.352.000 140.00 Total : 140.00 0198 GRANT CREEK WATER USERS ASSOC CITY APRIL-JUNE WATER SERVICE 7/14/2009 1000.300.420420.343.000 1,310.85 10 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 11 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,310.85 0198 GRANT CREEK WATER USERS ASSOC 8683 GREATHOUSE, KATHY REIMBURSE F2F NC MEETING SUPPLIES 6/28 7/14/2009 1000.223.410110.700.000 240.42 Total : 240.42 6688 GRIFFING, LEIGH TRAVEL ADV GROA TRAINING 7/14/2009 1000.240.410550.370.000 238.00 Total : 238.00 8687 GTL EXCAVATING 09-31 904 & 910 BYRON 7/14/2009 4454.280.430262.930.000 23,640.00 Total : 23,640.00 2430 HAMLIN, MIKE CLOTHING ALLOW CLOTHING ALLOWANCE 7/14/2009 1000.320.430210.220.000 24.81 Total : 24.81 3873 HAMMERBERG, STEVE TRAVEL REIMB MEALS AND LODGING ID FALLS 6/17 7/14/2009 1000.321.411810.370.000 362.63 Total : 362.63 4228 HAPPY DAYS CAR WASH 0393 CAR WASH(S) 7/14/2009 2394.310.420500.230.000 21.00 Total : 21.00 4642 HARTUNG, KEVIN CLOTHING ALLOW CLOTHING ALLOW 7/14/2009 1000.320.430210.220.000 140.00 Total : 140.00 0119 HD SUPPLY WATERWORKS LTD 9125575 1/2 PAY RISERS~MNT H2O TO PAY 1 7/14/2009 1000.320.430230.400.000 53.76 Total : 53.76 0228 HEWLETT PACKARD CO 46174828 COMPUTER EQIPMENT/SUPPLIES 7/14/2009 1000.370.460410.240.000 922.00 46180799 COMPUTER EQIPMENT/SUPPLIES 1000.270.411125.940.000 256.00 11 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 12 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,178.00 0228 HEWLETT PACKARD CO 4407 HEYING CO 100640 ATHELETICS 7/14/2009 1000.370.460503.220.000 777.94 Total : 777.94 6715 HIGHWAY TECHNOLOGIES 65023911-01 SAFETY VESTS 7/14/2009 7370.395.430266.230.000 75.80 Total : 75.80 7928 HOWARD, MARLEN CLOTHING ALLOW CLOTHING ALLOW 7/14/2009 1000.320.430210.220.000 137.57 Total : 137.57 0122 HUNTON PRE-CAST CONCRETE 34256 GRADE RING 7/14/2009 1000.320.430230.400.000 6.00 34284 PAVING RISERS STATE PROJECT 1000.320.430270.930.000 186.00 34301 NORTH & CATLIN CONE RING & GRA 1000.320.430230.400.000 459.00 34391 RINGS & GRATE 1000.320.430230.400.000 254.00 34394 PAVING RISERS 1000.320.430230.400.000 408.00 Total : 1,313.00 1233 IPMA 24154109 GAIL VERLANIC MEMBERSHIP RENE 7/14/2009 1000.221.410810.330.000 145.00 Total : 145.00 6167 JACQUES, ROBERT CLOTHING ALLOW CLOTHING REIMB 7/14/2009 1000.320.430210.220.000 18.03 Total : 18.03 5058 JHON SCHULTE LAW OFFICE 1008 KOURES V MCCLELLAN V CITY 7/14/2009 1000.390.510330.500.000 2,705.26 Total : 2,705.26 12 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 13 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8686 KELLEY, TERRI DEPOSIT REFND RETURN BDAY CLEANING DEPOSIT 7/14/2009 5711.000.346060.85 25.00 Total : 25.00 0319 KINKOS, FEDEX 160600018004 SHIPPING 7/14/2009 4541.390.510100.930.000 10.98 160600018056 FED EX SHIPPING 4541.390.510100.930.000 15.35 Total : 26.33 0299 KNIFE RIVER 171243 14TH ST OVERLAY 7/14/2009 2820.280.430230.930.000 25,192.43 171280 PLAYGROUND SAND FT MSLA WAPI 4060.390.460400.930.000 730.57 171998 14TH ST OVERLAY 2820.280.430230.930.000 6,088.35 171999 TACK OIL 1000.320.430240.400.000 1,125.00 172013 SACK CONCRETE 1000.320.430240.400.000 275.00 172293 TRIPPLE SAND 4060.390.460400.930.000 472.21 172330 EXPRESS WAY CURB & S/W REPAIR 1000.320.430240.400.000 225.00 173193 3/4" NATURAL SCREENED 1000.370.460501.220.000 3,400.00 Total : 37,508.56 0321 KOIS BROTHERS 82704 SWEEPER BROOMS 7/14/2009 1000.320.430252.230.000 1,773.24 Total : 1,773.24 3088 KONYE, ANDY CLOTHING ALLOW CLOTHING ALLOW 7/14/2009 1000.320.430210.220.000 4.00 Total : 4.00 0328 LC STAFFING 36964 LAWN MAINT TEMP LABOR 6/28/09 7/14/2009 13 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 14 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0328 LC STAFFING 7/14/2009 1000.370.460484.350.000 4,139.15 Total : 4,139.15 3514 LIFE CARE SERVICES 19288 EAP JULY UNITS 433 7/14/2009 1000.221.410860.390.000 1,467.87 Total : 1,467.87 0234 LS JENSEN CONSTRUCTION 46972 14TH ST & PHILLIPS OVERLAY 7/14/2009 2820.280.430230.930.000 7,871.75 1000.320.430230.400.000 11,343.74 46973 POTHOLE PATCHING 1000.320.430240.400.000 229.23 47102 EXPRESSWAY CURB/SUMP REPAIR 1000.320.430230.400.000 708.70 47130 COMMERCIAL GRADE WRAP 1000.320.430240.400.000 750.82 Total : 20,904.24 1172 M LEE SMITH PUBLISHERS LLC 13987261-B1 MT EMPLOYMENT LAW LETTER 7/14/2009 1000.221.410810.330.000 327.00 Total : 327.00 7171 MAINTENANCE SUPPLY CO 2521 DEGREASER 7/14/2009 1000.300.420420.220.000 79.35 Total : 79.35 0366 MCAT 7/1/09 CONTRACTED SERVICES 7/14/2009 2389.390.411810.700.000 80,000.00 Total : 80,000.00 0041 1004 MAY DOG LICENSE FEE 7/14/2009 7903.390.440600.845.000 697.50 Total : 697.50 4358 MCCOURT, NANCY L 131094 BIG DIPPER REIMBURSE ROSE PAR 7/14/2009 1000.223.410111.700.000 41.00 14 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 15 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4358 MCCOURT, NANCY L 7/14/2009 REIMBURSE BANNER 1000.223.410111.700.000 114.00 Total : 155.00 0368 MCGOWAN WATER CONDITIONING INC 105510 MAYOR WATER SUPPLIES 7/14/2009 1000.220.410210.220.000 26.00 Total : 26.00 0369 MCS ENVIRONMENTAL 10328 WWTP POPLAR PROJ PROF SERV 5 7/14/2009 5320.330.430632.350.000 2,849.01 Total : 2,849.01 0357 MEDCO COMPANY 41009609 SUNSCREEN 7/14/2009 6050.390.520800.352.000 138.44 Total : 138.44 5177 MEDICAREBLUE RX 14380658 R HEINLE PREMUIM 7/14/2009 1000.290.420110.140.000 29.70 Total : 29.70 5530 MID AMERICA SPORTS ADVANTAGE 190702-0F ATHLETIC SUPPLIES 7/14/2009 1000.370.460501.220.000 5,626.90 Total : 5,626.90 0376 MIDLAND IMPLEMENT CO 554526001 IRRIGATION REPAIR PARTS 7/14/2009 1000.370.460501.220.000 165.61 Total : 165.61 0384 MISSOULA BLUEPRINT 4022 SOUTH AVE ROW 7/14/2009 1000.280.431400.350.000 22.00 4046 MRA COPIES 7392.385.470210.320.000 67.80 Total : 89.80 0390 MISSOULA CHAIN SAW SUPPLY 12336 SAW BLADES & DEMO SAW 7/14/2009 1000.320.430220.220.000 1,019.90 15 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 16 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,019.90 0390 MISSOULA CHAIN SAW SUPPLY 0334 MISSOULA COUNTY SHERIFFS DEPT 377 HIDTA OT 7/14/2009 2988.390.420195.350.040 4,499.34 Total : 4,499.34 0236 MISSOULA COUNTY TREASURER 9805 PRINTING 7/14/2009 1000.221.410820.320.000 374.18 Total : 374.18 0812 MISSOULA FREIGHTLINER [PHONE REDACTED] FUEL SENDER #134 7/14/2009 1000.320.430240.230.000 57.89 [PHONE REDACTED] WHEEL SENSOR #114 1000.320.430252.230.000 41.27 [PHONE REDACTED] TIE ROD & DRAG LINK #169 1000.320.430240.230.000 539.17 [PHONE REDACTED] TIE ROD & DRAG LINK #169 1000.320.430240.230.000 319.56 [PHONE REDACTED] SENDER FUEL LEVEL #134 1000.320.430240.230.000 88.14 [PHONE REDACTED] TIE ROD & DRAG LINK 1000.320.430240.230.000 -317.94 [PHONE REDACTED] FUEL TANK & PARTS #134 1000.320.430240.230.000 58.77 Total : 786.86 5443 MISSOULA HEARING INC 416 ANNUAL HEARING TESTS~STREETS 7/14/2009 1000.320.430220.350.000 300.00 Total : 300.00 0393 MISSOULA MOTOR PARTS CO 010554 AUTO PARTS SUPPLIES 7/14/2009 1000.320.430230.230.000 -63.91 1000.321.431330.230.000 -63.90 023362 AUTO PARTS SUPPLIES 1000.320.430240.230.000 4.28 026971 AUTO PARTS SUPPLIES 1000.280.431400.230.000 7.81 16 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 17 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 7/14/2009 027975 AUTO PARTS SUPPLIES 1000.320.430240.230.000 71.41 028228 AUTO PARTS SUPPLIES 1000.320.430240.230.000 18.57 028503 AUTO PARTS SUPPLIES 1000.320.430240.230.000 29.03 028572 AUTO PARTS SUPPLIES 1000.321.431330.220.000 199.51 029604 AUTO PARTS SUPPLIES 1000.321.431330.220.000 43.72 029848 AUTO PARTS SUPPLIES 1000.320.430240.230.000 18.57 030389 AUTO PARTS SUPPLIES 1000.320.430240.230.000 17.82 030684 AUTO PARTS SUPPLIES 1000.320.430240.230.000 9.59 030685 AUTO PARTS SUPPLIES 1000.320.430240.230.000 0.63 030702 AUTO PARTS SUPPLIES 1000.320.430240.230.000 273.84 030708 AUTO PARTS SUPPLIES 1000.320.430240.230.000 14.84 031047 AUTO PARTS SUPPLIES 1000.320.430220.220.000 167.40 731816 AUTO PARTS SUPPLIES 1000.321.431330.220.000 14.62 745619 AUTO PARTS SUPPLIES 1000.321.431330.230.000 49.99 Total : 813.82 0396 MISSOULA PARKS AND RECREATION 100 MOOSE CAN GULLY PARK SIGN 7/14/2009 1000.223.410116.700.000 400.00 Total : 400.00 0402 MISSOULA TEXTILE SERVICES 75520 TEXTILE SERVICES 7/14/2009 17 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 18 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 7/14/2009 7370.395.430266.360.000 1.21 76612 TEXTILE SERVICES 1000.370.460484.350.000 74.03 77596 TEXTILE SERVICES 7370.395.430266.360.000 1.21 78780 TEXTILE SERVICES 1000.370.460484.350.000 74.03 79778 TEXTILE SERVICES 7370.395.430266.360.000 1.21 80694 TEXTILE SERVICES 1000.370.460484.350.000 74.03 83289 TEXTILE SERVICES 1000.370.460484.350.000 74.03 84313 TEXTILE SERVICES 1000.321.431330.360.000 106.98 84314 TEXTILE SERVICES 1000.320.430220.220.000 12.29 86484 TEXTILE SERVICES 1000.321.431330.360.000 91.77 86485 TEXTILE SERVICES 1000.320.430220.220.000 12.29 88066 TEXTILE SERVICES 1000.300.420420.360.000 4.04 s80061 TEXTILE SERVICES 5310.330.430640.220.000 8.98 Total : 536.10 0403 MISSOULA TRUCK SALES INC 137794 MIRROR PARTS 7/14/2009 1000.320.430252.230.000 49.48 Total : 49.48 0407 MISSOULIAN 60001350 ADVERTISING 7/14/2009 1000.290.420154.330.000 578.76 Total : 578.76 18 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 19 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0407 MISSOULIAN 20989 WWTP SUBSCRIPTION 7/14/2009 5310.330.430610.330.000 190.00 Total : 190.00 0407 MISSOULIAN 03931576 POLICE INVITE TO BID 7/14/2009 1000.290.420110.330.000 145.00 Total : 145.00 0698 MODERN MACHINERY CO 1381805 CONVEYOR RENT 7/14/2009 5310.330.430640.360.000 1,000.00 Total : 1,000.00 0410 MONTANA BOLT INC 267422 LATCH #131 & #139 7/14/2009 1000.320.430240.230.000 28.00 267479 #121 PARTS 1000.320.430240.230.000 10.17 Total : 38.17 0417 MONTANA RAIL LINK 801924 SEWER LINE RENT 7/14/2009 5310.330.430610.500.000 200.00 Total : 200.00 0422 MOUNTAIN SUPPLY COMPANY 5303139 PLUMBING/IRRIGATING SUPPLIES 7/14/2009 1000.320.430240.230.000 12.57 5303299 PLUMBING/IRRIGATING SUPPLIES 1000.320.430240.230.000 7.02 8301721 PLUMBING/IRRIGATING SUPPLIES 1000.320.430240.230.000 23.70 8305121 PLUMBING & IRRIGATION 5310.330.430640.230.000 101.13 Total : 144.42 0423 MOUNTAIN WATER CO [PHONE REDACTED] SCOTT ST A 7/14/2009 1000.321.431350.343.000 44.43 [PHONE REDACTED] SCOTT ST B 1000.321.431350.343.000 178.08 19 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 20 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 7/14/2009 069822 140 W PINE ST 1000.321.430220.343.000 107.44 069827 435 RYMAN ST 1000.321.430220.343.000 289.26 [PHONE REDACTED] LATIMOR ST 1000.300.420420.343.000 142.00 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 217.89 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 84.46 [PHONE REDACTED] CEMEMTERY RD 1000.340.430920.343.000 72.20 [PHONE REDACTED] LATIMOR ST IRR 1000.300.420420.343.000 430.61 Total : 1,566.37 0436 NORCO 05481617 HELIUM 7/14/2009 5711.370.460491.240.175 52.74 05485345 DUST MASKS 1000.320.430220.220.000 19.60 05502495 EAR PLUGS & GLASSES 1000.320.430220.220.000 147.43 05516737 BALOON FILLER 5711.370.460491.240.175 49.20 05516738 GLOVES 5310.330.430630.230.000 88.56 05520822 GLOVES 5310.330.430630.230.000 270.00 05543316 REACHERS 1000.370.460501.220.000 27.08 05552290 GLOVES 5310.330.430630.230.000 88.56 05552291 GLOVES 5310.330.430630.230.000 88.56 20 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 21 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0436 NORCO 7/14/2009 05552292 GLOVES 5310.330.430630.230.000 135.00 05566112 WORK GLOVES 1000.320.430220.220.000 524.24 05580061 CYLINDER RENT 5/26-6/25 1000.300.420460.360.000 17.36 Total : 1,508.33 0437 NORMONT EQUIPMENT CO 19060277 SAFETY VESTS & SIGNS 7/14/2009 1000.320.430220.220.000 10,299.00 19060278 VESTS & TOOLS 1000.320.430220.220.000 610.00 19060284 VESTS TOOLS & SIGNS 1000.320.430220.220.000 4,136.00 Total : 15,045.00 0481 NORTHWEST SCIENTIFIC INC BL148296 CHEMICALS 7/14/2009 5310.330.430650.220.000 443.29 BL148613 CHEMICALS 5310.330.430650.220.000 140.86 Total : 584.15 0725 NORTHWESTERN ENERGY 0408606-2 MISC INTERSECTIONS 7/14/2009 1000.280.430264.341.000 182.64 1000.280.430263.341.000 9,602.67 1000.280.430264.341.000 180.48 1000.280.430263.341.000 4,838.25 1000.280.430264.341.000 180.62 0409776-2 MISC TRAFFIC LIGHTS 1000.280.430270.341.000 89.26 1000.280.430263.341.000 362.47 1000.280.430264.341.000 418.91 0421279-1 FIRE STNS & BOATHOUSE 1000.300.420420.341.000 2,376.42 21 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 22 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 7/14/2009 0421281-7 MULTI PARKS 1000.370.460501.341.000 1,150.92 0421282-5 1000.280.430264.341.000 82.10 0421286-6 MISC LIFT STNS 5310.330.430640.341.000 36,288.17 5310.330.430630.344.000 3,505.38 0562860-7 1305 SCOTT ST 1000.321.431350.341.000 242.27 1000.321.411810.341.000 343.67 0720786-3 SHAKESPEAR ST LIGHT 1000.321.411810.341.000 47.86 0722518-8 435 RYMAN GAS 1000.321.430220.341.000 1,434.49 100407-6 435 RYMAN JUNE UTILITIES 1000.321.430220.341.000 14,351.38 1299523-9 140 W PINE 1000.321.430220.341.000 575.67 1388900-1 SUSSEXX BEND ST LIGHTS 1000.280.430263.341.000 70.20 Total : 76,323.83 0487 OFFICE CITY 524999-1 OFFICE SUPPLIES 7/14/2009 7370.395.430266.210.000 34.99 526349-1 OFFICE SUPPLIES 1000.240.410550.210.000 13.79 1000.240.410540.210.000 9.19 527360-1 OFFICE SUPPLIES 1000.290.420150.220.000 150.64 527525-1 OFFICE SUPPLIES 1000.240.410550.210.000 15.33 1000.240.410540.210.000 10.22 527558-0 OFFICE SUPPLIES 1000.320.430210.210.000 96.75 22 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 23 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 7/14/2009 527558-1 OFFICE SUPPLIES 1000.320.430210.220.000 72.99 527603-0 OFFICE SUPPLIES 1000.240.410550.210.000 5.94 1000.240.410540.210.000 3.96 527652-0 OFFICE SUPPLIES 5711.370.460490.210.000 279.53 527652-1 OFFICE SUPPLIES 5711.370.460490.210.000 4.18 527670-0 OFFICE SUPPLIES 7370.395.430266.210.000 9.49 527751-0 OFFICE SUPPLIES 1000.370.460410.210.000 231.97 527751-1 OFFICE SUPPLIES 1000.370.460410.210.000 19.95 5711.370.460490.210.000 19.96 527761-0 OFFICE SUPPLIES 1000.370.460431.210.000 400.00 1000.370.460410.210.000 500.00 1000.370.460472.220.000 575.00 527942-0 OFFICE SUPPLIES 1000.321.431310.210.000 129.21 527942-1 OFFICE SUPPLIES 1000.321.431310.210.000 23.64 528017-0 OFFICE SUPPLIES 7392.385.470210.210.000 20.99 528086-1 OFFICE SUPPLIES 7392.385.470210.210.000 41.70 528291-0 PAYROLL OFFICE SUPPLIES 1000.240.410550.210.000 71.85 1000.240.410540.210.000 47.90 528292-0 OFFICE SUPPLIES 7392.385.470210.210.000 5.99 Total : 2,795.16 23 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 24 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0385 OFFICE OF PLANNING & GRANTS 62909 F2F NEIGHBORHOOD MAPS 7/14/2009 1000.223.410110.700.000 33.00 blr1209 JUNE ZONING COMPLIANCE 1000.390.411030.390.000 1,140.00 BPR1209 JUNE ZONING COMPLIANCE BLDG P 1000.390.411030.390.000 4,474.72 Total : 5,647.72 0488 OFFICE SOLUTIONS AND SERVICES 183498-0 OFFICE SUPPLIES 7/14/2009 2394.310.420500.210.000 38.26 183583-0 OFFICE SUPPLIES 1000.320.430220.220.000 200.00 184080-0 OFFICE SUPPLIES 1000.220.410210.360.000 17.31 184244-0 OFFICE SUPPLIES 1000.221.410810.210.000 147.60 Total : 403.17 1305 OILY WASTE PROCESSORS INC 53970 USED OIL FILTER DISPOSAL 7/14/2009 1000.321.431330.360.000 65.00 Total : 65.00 0495 OPPORTUNITY RESOURCES INC 58058 JUNE JANITORIAL 7/14/2009 7392.385.470210.360.000 276.15 Total : 276.15 0496 ORANGE STREET FOOD FARM 07/06/09 BATTERIES 7/14/2009 5711.370.460490.220.000 11.78 Total : 11.78 0503 OVERHEAD DOOR CO OF MSLA INC 5495845 REC SHED DOOR SERVICE 7/14/2009 5711.370.460491.230.171 40.00 Total : 40.00 0505 P&S FABRICATORS INC 4319 REBUILD UPPER SHAFT FOR PUMPS 7/14/2009 5320.330.430630.360.000 2,670.50 24 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 25 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,670.50 0505 P&S FABRICATORS INC 0506 PACIFIC STEEL & RECYCLING 421769 SUMP LID 7/14/2009 1000.320.430230.400.000 79.50 Total : 79.50 0506 PACIFIC STEEL & RECYCLING 421801 SUMP LID 7/14/2009 1000.320.430230.400.000 38.00 Total : 38.00 0509 PALMER ELECTRIC TECH 23250 CANYON RIVER TORUBLE SHOOT 7/14/2009 5310.330.430630.360.000 476.00 23432 SPLASH MT TROUBLE SHOOT 5711.370.460491.360.000 118.38 Total : 594.38 5518 PATTERSON ENTERPRISES 4TH & FINAL E MAIN & RYMAN FINAL 7/14/2009 5320.330.430699.930.000 4,904.19 Total : 4,904.19 0515 PIONEER MANUFACTURING COMPANY CI7027 ATHLETICS 7/14/2009 1000.370.460503.220.000 1,176.90 Total : 1,176.90 0516 PIONEER SEWER CLEANING 10334 VIDEO INSPECTION SWR MAIN 7/14/2009 5310.330.430630.360.000 1,800.00 Total : 1,800.00 6092 PROCTOR, DAVID CLOTHING ALLOW CLOTHING ALLOW 7/14/2009 1000.320.430210.220.000 5.00 Total : 5.00 0908 PYRAMID PRINTING 20869 FAIRVIEWS-P/C NEWLETTER 09 7/14/2009 1000.223.410112.700.000 253.53 20905 CHIP SEAL FLYER 1000.320.430210.320.000 141.34 20960 NS ED NEIGHBORHOOD MAILER 1000.223.410104.700.000 374.45 25 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 26 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 769.32 0908 PYRAMID PRINTING 0531 QUALITY MAINTENANCE ENT INC 14561 JUNE JANITORIAL & SUPPLIES 7/14/2009 7370.395.430266.220.000 35.70 7370.395.430266.360.000 540.00 14664 JULY JANITORIAL SERV 1000.321.431350.360.000 1,099.50 14671 JULY JANITORIAL SERV 5310.330.430640.360.000 800.00 Total : 2,475.20 0532 QUALITY SUPPLY INC 089417 HARDWARE/SUPPLIES 7/14/2009 5310.330.430630.230.000 30.32 089420 HARDWARE/SUPPLIES 5310.330.430640.240.000 13.99 089535 HARDWARE/SUPPLIES 5310.330.430640.240.000 16.99 089541 HARDWARE/SUPPLIES 5310.330.430640.230.000 71.95 090045 HARDWARE/SUPPLIES 5310.330.430630.230.000 262.03 090254 HARDWARE/SUPPLIES 5310.330.430630.230.000 12.47 090330 HARDWARE/SUPPLIES 5310.330.430630.230.000 15.96 090393 HARDWARE/SUPPLIES 5310.330.430630.230.000 48.99 090576 `HARDWARE/SUPPLIES 1000.370.460432.220.000 243.94 090759 HARDWARE/SUPPLIES 1000.320.430240.230.000 21.48 090924 HARDWARE/SUPPLIES 5310.330.430640.220.000 46.99 090941 HARDWARE/SUPPLIES 5310.330.430630.230.000 26.74 26 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 27 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 7/14/2009 090975 HARDWARE/SUPPLIES 5310.330.430640.230.000 18.99 091383 HARDWARE/SUPPLIES 1000.300.420460.220.000 279.96 Total : 1,110.80 0204 QWEST 2613 PHONE SERVICES 7/14/2009 2988.390.420195.344.036 36.29 3014 PHONE SERVICES 1000.224.410580.344.000 27.98 3638 PHONE SERVICES 1000.224.410580.344.000 24.52 3647 PHONE SERVICES 1000.224.410580.344.000 21.43 3797 PHONE SERVICES 1000.224.410580.344.000 17.72 3929 PHONE SERVICES 1000.224.410580.344.000 39.98 7159 PHONE SERVICES 1000.224.410580.344.000 38.57 Total : 206.49 2283 R&R APPLIANCE CENTER 3245 MAGIC CHEF FRIDGE 7/14/2009 1000.320.430220.220.000 245.00 Total : 245.00 4641 RAINMAKER/SPRINKLER SUPPLY CO 5837 PROGRAM CONTROLLER 7/14/2009 1000.370.460432.350.000 100.00 Total : 100.00 5566 RECREATION SUPPLY CO 182113 CHLORINE 7/14/2009 5711.370.460491.230.171 60.02 Total : 60.02 0537 REDS TOWING INC 51848 TOWING SERVICE 7/14/2009 1000.320.430252.500.000 715.00 27 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 28 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0537 REDS TOWING INC 7/14/2009 51857 TOWING SERVICE 1000.320.430230.500.000 55.00 Total : 770.00 1147 RENTAL CENTER 127920 CONCRETE SAW RENTAL 7/14/2009 5310.330.430630.350.000 40.00 Total : 40.00 3572 RENZ, WALTER CLOTHING ALLOW CLOTHING ALLOW 7/14/2009 1000.320.430210.220.000 5.00 Total : 5.00 5653 REUL, LANE MILEAGE JUNE GRAFFITI MILEAGE 7/14/2009 1000.290.420110.210.000 22.00 Total : 22.00 4627 RUCINSKY, JAY JRNL#I85416 CLOTHING ALLOW 7/14/2009 1000.370.460432.220.000 121.09 Total : 121.09 8688 SAFEMART NS35327 SUNSCREEN 7/14/2009 6050.390.520800.352.000 45.97 Total : 45.97 0547 SAFEWAY INC 0907021 WATER 7/14/2009 1000.290.420110.210.000 19.95 Total : 19.95 0562 SHERRILL INC INV-219087 CARABINER IRON WIZARD 7/14/2009 1000.370.460439.220.000 58.00 Total : 58.00 6211 SHI 28B05 SOFTWARE LICENSE/MAINTENANCE 7/14/2009 1000.224.410580.350.000 640.93 Total : 640.93 0567 SIGN PRO 50095 NS/WS SIGNICADE 7/14/2009 28 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 29 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0567 SIGN PRO 7/14/2009 1000.223.410105.700.000 154.57 1000.223.410104.700.000 46.23 50149 CPTN JOHN MULLAN SIGNICADE 1000.223.410118.700.000 600.00 50298 UPPER SIGNICADE 1000.223.410120.700.000 200.80 Total : 1,001.60 1792 SIMPLOT PARTNERS 642907SI VEG CONTROL 7/14/2009 1000.340.430930.220.000 520.56 1000.340.430910.310.000 20.85 Total : 541.41 1785 SPRING HILL PRESS LLC 47810a 2009 MAP 7/14/2009 5711.370.460490.320.000 75.00 5711.370.460491.320.000 75.00 Total : 150.00 0574 ST PATRICK HOSPITAL M00013507810001 MED SERV P090520031 7/14/2009 1000.290.420182.350.000 270.00 Total : 270.00 1183 STANFORD POLICE & EMERGENCY 7357 WINGS INSIGNIA 7/14/2009 1000.290.420151.220.000 9.95 7365 GLOVES 1000.290.420150.220.000 39.95 Total : 49.90 0557 STAPLES CREDIT PLAN 004 63293 OFFICE SUPPLIES 7/14/2009 1000.290.420110.210.000 129.85 Total : 129.85 2493 STORAGE SOLUTIONS LLC SS2967 PHONE SERVICES 7/14/2009 1000.224.410580.350.000 111.93 Total : 111.93 29 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 30 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1177 SUPERNEAU, GREG CLOTHING ALLOW CLOTHING REIMB 7/14/2009 1000.320.430210.220.000 24.99 Total : 24.99 0607 SWEET PEA SEWER & SEPTIC 009113/000030 PORTA POTTY RENTAL 7/14/2009 4541.390.510100.930.000 95.00 1000.370.460501.350.000 1,048.91 Total : 1,143.91 5526 SYSCO 907020543 SPLASH CONCESSIONS 7/14/2009 5711.370.460491.240.174 1,480.87 907060152 SPLASH CONCESSIONS 5711.370.460491.240.174 1,241.33 Total : 2,722.20 4722 TEAR IT UP LLC 10691 DOCUMENT DESTRUCTION 7/14/2009 2394.310.420500.350.000 61.08 10724 DOCUMENT DESTRUCTION 1000.290.420110.350.000 77.64 Total : 138.72 0587 THATCHER COMPANY OF MONTANA 326341 SODIUM BICARBONATE 7/14/2009 5711.370.460490.230.171 483.25 5711.370.460491.230.171 483.25 326351 HYDROCHLORIC ACID 5711.370.460491.230.171 813.39 Total : 1,779.89 0820 TIRE RAMA [PHONE REDACTED] TIRE REPAIR #140 7/14/2009 1000.320.430240.360.000 30.00 [PHONE REDACTED] DISMNT & MNT TIRE #125 1000.320.430240.360.000 100.00 [PHONE REDACTED] DISMNT MNT & BALANCE #176 1000.320.430240.360.000 170.00 Total : 300.00 0598 TNT TRUCK PARTS 2049 PIN & BUSHING #169 7/14/2009 30 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 31 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0598 TNT TRUCK PARTS 7/14/2009 1000.320.430240.230.000 33.50 2122 SLACK ADJUSTER #134 1000.320.430240.230.000 75.00 Total : 108.50 8590 TREASURE STATE TREE SERVICE 7/6/09 STUMP GRINDING & REMOVAL 7/14/2009 1000.370.460439.360.000 4,125.00 Total : 4,125.00 0609 TRI ARC INC 20026 TOOL S& SAFETY 7/14/2009 1000.340.430930.220.000 360.80 20051 MONTHY CYLINDER RENT 5/26-6/25 1000.321.431330.220.000 54.45 Total : 415.25 0612 TRIPLE W EQUIPMENT 02 219835 DIFF OIL #141 7/14/2009 1000.320.430240.230.000 136.50 CM 216742 DUP PAYMENT ON INV 02-[PHONE REDACTED].340.430930.220.000 -105.80 Total : 30.70 0615 UNISOURCE - BILLINGS 645-71099288 DEGREASER 7/14/2009 5711.370.460491.230.178 58.43 645-71101275 SUPPLIES 5711.370.460490.230.178 391.24 645-71101280 SUPPLIES 5711.370.460491.230.178 191.80 645-71101285 SUPPLIES 5711.370.460490.230.178 175.29 645-71101290 SUPPLIES 5711.370.460491.230.178 311.76 Total : 1,128.52 0709 UNIVERSITY OF MONTANA mct032 WHITE PINE PARK TOPSOIL SCREEN 7/14/2009 4060.390.460403.930.000 7,950.00 31 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 32 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7,950.00 0709 UNIVERSITY OF MONTANA 6615 US AQUATICS INC 15121 PROF FEES 7/14/2009 5711.370.460491.930.000 310.00 Total : 310.00 0902 US BANK 2417019 POOLED SPC S/W 2002A 7/14/2009 3410.390.510100.620.000 300.00 2417354 POOLED SPEC S/W/C/G 03 3420.390.510100.620.000 250.00 2419079 GEN FUND OBL SER 07B 4060.390.410368.620.000 300.00 Total : 850.00 4164 US POSTAL SERVICE PD95038000 POSTAGE DUE TRUST ACCOUNT 7/14/2009 1000.223.410910.310.000 150.00 Total : 150.00 0665 VERIZON WIRELESS 471078579-01 PD CELLS 5/23-6/22 7/14/2009 1000.290.420110.344.000 984.65 471078579-02 PD CELLS MAY-JUNE 1000.290.420110.344.000 236.64 471078579-03 PD CELLS MAY-JUNE 1000.290.420110.344.000 115.23 471078579-04 PD CELLS MAY-JUNE 1000.290.420110.344.000 115.36 471078579-05 PD CELLS MAY-JUNE 1000.290.420110.344.000 140.46 471078579-06 PD CELL SMAY-JUNE 1000.290.420110.344.000 101.29 471078579-07 PD CELLS MAY-JUNE 1000.290.420110.344.000 115.23 471078579-08 PD CELLS MAY-JUNE 1000.290.420110.344.000 115.23 471078579-09 PD CELLS MAY-JUNE 1000.290.420110.344.000 82.95 32 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 33 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 7/14/2009 471078579-10 PD CELLS MAY-JUNE 1000.290.420110.344.000 97.23 471078579-11 PD CELLS MAY-JUNE 1000.290.420110.344.000 97.23 471078579-12 PD CELLS MAY-JUNE 1000.290.420110.344.000 97.23 471078579-13 PD CELLS MAY-JUNE 1000.290.420110.344.000 95.65 471078579-17 PD CELLS MAY-JUNE 1000.290.420110.344.000 97.56 2988.390.420195.344.038 60.00 Total : 2,551.94 0665 VERIZON WIRELESS 870763838-13 CELLS MAY-JUN 7/14/2009 5711.370.460491.344.000 64.00 870763838-14 PARKS CELLS 1000.370.460472.344.000 88.70 Total : 152.70 4610 W EDWIN STAHL AND SON LLP 19 WEED GRAZING 7/14/2009 1000.370.460484.350.000 1,500.00 Total : 1,500.00 5309 WATCO POOLS 8743 PULSAR BRIQUETTES 7/14/2009 5711.370.460491.230.171 2,574.50 5711.370.460490.230.171 1,125.00 Total : 3,699.50 3000 WESTERN MT ADDICTION SERV LOWELL GARDEN LOWELL SCH GARDEN TITLE 1 7/14/2009 2265.240.411850.700.000 5,149.07 Total : 5,149.07 0057 WGM GROUP INC 38107 SOUTH AVE RW LEGAL ISSUES 7/14/2009 1000.280.431400.350.000 4,602.20 Total : 4,602.20 33 Page: July 14, 2009 ---PAGE BREAK--- 07/10/2009 Invoice List CITY OF MISSOULA 34 11:19:43AM Page: vchlist July 14, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4758 WHITE, ALAN CLOTHING ALLOW LOGO WEAR 7/14/2009 1000.370.460432.220.000 111.57 Total : 111.57 4197 WILLETT, BETSY CLOTHING ALLOW LOGO WEAR 7/14/2009 1000.370.460432.220.000 189.81 Total : 189.81 1584 WORDEN THANE PC 11076-001 SOUTH AVE ROW 7/14/2009 1000.280.431400.350.000 399.00 Total : 399.00 0690 WORDENS MARKET 299407 WELLNS ON DIABETES 6 7/14/2009 6050.390.520800.352.000 135.50 Total : 135.50 0695 ZIP BEVERAGE 1301 SCOTT ST 1301 SCOTT ST ELECTRIC BILL 5/13- 7/14/2009 1000.321.431350.341.000 1,675.78 Total : 1,675.78 Bank total : 424,552.45 187 Checks for bank code : apbank 34 Page: July 14, 2009