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08/27/2009 Invoice List CITY OF MISSOULA 1 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0004 ACE HARDWARE 02250390 HARDWARE SUPPLIES-WALL REPAI 9/1/2009 1000.300.420420.230.000 27.47 02250876 HARDWARE SUPPLIES 6050.390.520800.352.000 175.00 06537628 HARDWARE SUPPLIES 1000.280.430264.240.337 39.46 1000.280.430264.240.336 55.93 1000.280.430270.230.300 23.96 06556604 HARDWARE SUPPLIES 5711.370.460491.230.194 197.71 06556752 HARDWARE SUPPLIES 1000.321.411810.240.000 10.98 06556806 HARDWARE SUPPLIES 5711.370.460491.230.194 -76.00 06556835 HARDWARE SUPPLIES 5711.370.460491.230.194 69.00 06558105 HARDWARE SUPPLIES 1000.370.460484.230.000 30.98 06559632 HARDWARE SUPPLIES 1000.370.460501.220.000 32.32 06560484 HARDWARE SUPPLIES 1000.370.460501.341.000 38.00 06560563 HARDWARE SUPPLIES 5310.330.430640.230.000 53.28 Total : 678.09 0005 ADP 222090 TIME & ATTENDANCE 9/1/2009 1000.240.410550.350.000 450.00 Total : 450.00 0011 ALBERTSONS 013124 GROCERY 9/1/2009 1000.221.410860.390.000 65.84 014236 SPLASH CONCESSIONS/PARTIES 5711.370.460491.240.175 34.97 1 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 2 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0011 ALBERTSONS 9/1/2009 018130 SPLASH CONCESSIONS 5711.370.460491.240.174 11.96 019576 GROCERY 1000.221.410860.390.000 25.18 021134 SPLASH CONCESSIONS 5711.370.460491.240.174 8.37 021297 SPLASH CONCESSIONS 5711.370.460491.240.174 21.38 021468 CAKES FOR SPLASH BDAY PARTIES 5711.370.460491.240.174 26.16 LA0401 SPLASH CONCESSIONS 5711.370.460491.240.174 16.76 Total : 210.62 1051 ALL AMERICAN TROPHY INC 31959 PIN SERVICE AWARDS 9/1/2009 1000.221.410860.390.000 70.90 Total : 70.90 1489 ALLEGIANCE BENEFIT PLAN MGMT 179008 SEPT COVERAGE 9/1/2009 6050.390.520800.353.000 44,162.46 Total : 44,162.46 1489 ALLEGIANCE BENEFIT PLAN MGMT 179008F FLEX ADMIN SEPT 09 9/1/2009 6050.390.520800.353.000 1,070.00 Total : 1,070.00 1078 ALLEGRA PRINT & IMAGING 85250 PINEVIEW LAMINATE GRASS SIGNS 9/1/2009 4541.390.510100.930.000 56.88 Total : 56.88 0012 ANDERS BUSINESS SOLUTIONS 55451 OFFICE EQUIP & SERVICES 9/1/2009 1000.280.430100.210.301 120.00 Total : 120.00 2507 ANDERSON, ERIK 09 SUMMER BAND 09 SUMMER BAND~13 UNITS 9/1/2009 1000.390.460451.700.000 114.83 2 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 3 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 114.83 2507 ANDERSON, ERIK 7021 ARKELL, ED 14552 CODE READER 9/1/2009 1000.321.431330.220.000 129.00 14553 TOOL ALLOWANCE 1000.321.431330.220.000 624.00 14556 TOOL ALLOWANCE 1000.321.431330.220.000 624.41 Total : 1,377.41 5291 ASBURY, ROB CLOTHING ALLOW CLOTHING ALLOWANCE 9/1/2009 1000.321.431330.220.000 143.91 Total : 143.91 2366 ASHWELL, KIM 2009 SUMMER BAND 2009 SUMMER BAND~15 9/1/2009 1000.390.460451.700.000 132.49 Total : 132.49 8794 AXILON LAW GROUP REPORT REFUND REFUND OVERCHARGE ON POLICE 9/1/2009 1000.000.342018.00 22.00 Total : 22.00 7990 BAILEY, BRENDAN 09 SUMMER BAND 09 SUMMER BAND~15 9/1/2009 1000.390.460451.700.000 132.49 Total : 132.49 6533 BAKERY & RESTAURANT FOODS INC 279754 SPLASH CONCESSIONS 9/1/2009 5711.370.460491.240.174 78.00 279901 SPLASH CONCESSIONS 5711.370.460491.240.174 42.26 Total : 120.26 6907 BARBS BEST CLEANING 079275 JULY JANITORIAL HITDA 9/1/2009 2988.390.420195.350.044 400.00 Total : 400.00 0170 BARNES & NOBLE INC 6047419 acct# WELLNESS GIFT CARD 9/1/2009 6050.390.520800.352.000 25.00 3 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 4 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 25.00 0170 BARNES & NOBLE INC 8442 BATTERY SYSTEMS 68-001717 BATTERY 9/1/2009 1000.280.430265.230.321 212.31 68-001804 BATTERY 1000.321.411810.240.000 129.36 Total : 341.67 8364 BIG SKY MOTORSPORTS 4121745 ALUMINUM SADDLEBAGS 9/1/2009 1000.290.420151.220.000 147.99 Total : 147.99 0034 BIG SKY SUPPLIES 125220 ROLL TOWELS 9/1/2009 1000.300.420420.220.000 158.56 Total : 158.56 3040 BIG SKY TENT & AWNING 8759 RESCUE BAG ZIPPER REPAIR 9/1/2009 1000.300.420460.220.000 25.00 Total : 25.00 1275 BILLS 24 HOUR PLUMBING LLC 28129-2 AC CONDITIONING 9/1/2009 5711.370.460491.390.000 260.00 Total : 260.00 0035 BITTERROOT MOTORS 334130 #8163 PARTS 9/1/2009 1000.290.420150.360.000 70.95 Total : 70.95 8803 BLAINE COUNTY SHERIFF FUEL REIMB N SCHMELE FUEL REIMB FOR MSLA 9/1/2009 1000.290.420150.220.000 116.96 Total : 116.96 8785 BLAZON, COURTNEY FINAL PAY FINAL PAY TRAFFIC SIGNAL ART PR 9/1/2009 2365.220.460518.930.000 500.00 Total : 500.00 0043 BOB WARD & SONS C 45011 WELLNESS GIFT CERTIFICATES 9/1/2009 6050.390.520800.352.000 275.00 4 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 5 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 275.00 0043 BOB WARD & SONS 0460 BOYCE LUMBER CO 2404103 BUILDING MATERIALS 9/1/2009 1000.370.460501.220.000 42.93 Total : 42.93 0839 BRADYS SPORTSMANS SURPLUS 172054 GUN CLEANING SUPPLIES 9/1/2009 1000.290.420130.220.000 32.95 181206 WELLNESS GIFT CERT 6050.390.520800.352.000 40.00 Total : 72.95 8784 BRAMHALL, BETH FINAL PAY FINAL PAY TRAFFIC SIGNAL ART PR 9/1/2009 2365.220.460518.930.000 500.00 Total : 500.00 8804 BROWNLEE, CLARE PARKS REFUND CANCELLED YOUNG EXPLORER CA 9/1/2009 1000.000.346031.58 150.00 Total : 150.00 0845 BROWNS TOWING INC 2606 TOWING SERVICE 9/1/2009 1000.290.420182.350.000 232.00 Total : 232.00 1458 BSN SPORTS 93217577 PINEVIEW TENNIS NETS & 9/1/2009 4541.390.510100.930.000 2,926.53 Total : 2,926.53 7994 BURKE, RORY 09 SUMMER BAND SUMMER BAND~12 9/1/2009 1000.390.460451.700.000 105.99 Total : 105.99 8788 BURWICK, WILLIAN FINAL PAY FINAL PAY TRAFFIC SIGNAL ART PR 9/1/2009 2365.220.460518.930.000 500.00 Total : 500.00 0213 CATEY CONTROLS INC 0175111 COUPLING SEWER HOSE 9/1/2009 5310.330.430630.230.000 12.68 5 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 6 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12.68 0213 CATEY CONTROLS INC 5581 CHS INC BY-PRODUCTS 971575 CHIP SEAL OIL 9/1/2009 2820.280.430230.930.000 52,984.64 971593 CHIP SEAL OIL 2820.280.430230.930.000 55,835.95 971646 GAS TAX 2820.280.430230.930.000 41,588.20 Total : 150,408.79 4186 CNA SURETY 0601707068624no1 JILAYNE R LEE ERRORS & OMMISSI 9/1/2009 7392.385.470210.330.000 52.00 Total : 52.00 8795 COLUMBIA ANALYTICAL SERVICES 13-103029-0 ANALYTICAL SERVICES 9/1/2009 5310.330.430610.350.000 330.00 13-103139-0 ANALYTICAL SERVICES 5310.330.430610.350.000 990.00 Total : 1,320.00 4375 COLUMBINE CONTROL CO 5347 FLAME ARRESTER & GAS SCRUBBE 9/1/2009 5320.330.430630.360.000 1,411.36 Total : 1,411.36 2371 COOPER, CATHY 09 SUMMER BAND 09 SUMMER BAND ~ 13 UNITS 9/1/2009 1000.390.460451.700.000 114.83 Total : 114.83 3827 CORDAY, JACQUELYN REIMBURSEMENT MILEAGE REIMBURSE 9/1/2009 1000.370.460431.370.000 7.15 1000.370.460501.231.000 5.07 Total : 12.22 2372 CORN, STEVE 09 SUMMER BAND 09 SUMMER BAND ~ 12 UNITS 9/1/2009 1000.390.460451.700.000 105.99 Total : 105.99 2999 COSTCO, RETAIL SERVICES/ 07034100 SPLASH CONCESSIONS 9/1/2009 6 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 7 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2999 COSTCO, RETAIL SERVICES/ 9/1/2009 5711.370.460491.240.174 197.88 07177400 SWEARING IN 1000.290.420110.220.000 12.98 Total : 210.86 1102 CRESCENT ELECTRIC SUPPLY CO 085-423921-00 HEAT SHRINK TUBE 9/1/2009 5320.330.430631.360.000 1,066.19 Total : 1,066.19 5765 CRUM, BARBARA 09 SUMMER BAND 09 SUMMER BAND~14 UNITS 9/1/2009 1000.390.460451.700.000 123.66 Total : 123.66 0058 CULLIGAN WATER 227802 WATER & SUPPLIES 9/1/2009 5711.370.460490.350.000 8.25 Total : 8.25 4446 CUSHMAN, ROBERT L 08/20/09 COMPUTER 9/1/2009 2389.390.411810.940.000 864.99 Total : 864.99 6525 CUTTING EDGE LAWN & LANDSCAPE 1152 WWTP LANDSCAPING SERVICE AUG 9/1/2009 5310.330.430640.360.000 3,692.20 Total : 3,692.20 7585 DAY, PHD, SUSAN 08/21/09 PRE EMPLOYMENT EVALUATIONS 9/1/2009 1000.290.420110.350.000 600.00 Total : 600.00 1652 DECATUR ELECTRONICS INC 00184433 REPAIR 9/1/2009 1000.280.430265.230.321 290.00 Total : 290.00 0223 DENNYS COPY STOP 35091 MAP LAMINATION 9/1/2009 1000.300.420460.220.000 87.50 Total : 87.50 7 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 8 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0124 DEPT OF REVENUE PATRSN GRT GRT AUG PINEVIEW PRK 9/1/2009 4541.390.510100.930.000 32.97 VALLY GRT VALLY GRT PINEVIEW P 4541.390.510100.930.000 823.06 Total : 856.03 7458 DIGITALBRIDGE COMMUNICATIONS 3560216 COUNCIL INET 8/21-9/20 9/1/2009 1000.210.410100.350.000 84.97 Total : 84.97 8329 DIRECT AUTOMOTIVE 07 011635 #227 PARTS 9/1/2009 1000.370.460477.230.000 460.40 07 011636 MODULE 1000.370.460477.230.000 36.79 Total : 497.19 2815 DRS IMAGING 2496 SELF STAMPERS~RECORDS 9/1/2009 1000.290.420170.210.000 64.72 Total : 64.72 2705 DUNN DID IT WORD PROCESSING 8/17/09 COUNCIL MINUTES TRANSCRIPTION 9/1/2009 1000.223.410910.350.000 207.00 Total : 207.00 5168 EARLS CONSTRUCTION INC 200 WOODFORD AD ARAMP 9/1/2009 2820.280.430230.930.000 995.00 Total : 995.00 0088 ELECTRO CONTROLS INC 21277 AC REPAIR STATION #5 9/1/2009 4196.300.420420.940.000 191.25 Total : 191.25 0092 ENERGY LABORATORIES 290851105 LAB TESTING 9/1/2009 5310.330.430650.350.000 980.00 Total : 980.00 8522 FAMILY VISION CARE 34197 CANDIDATE EXAM 9/1/2009 1000.290.420150.350.000 65.00 8 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 9 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8522 FAMILY VISION CARE 9/1/2009 34198 CANDIDATE EXAM 1000.290.420150.350.000 65.00 34212 CANDIDATE EXAM 1000.290.420150.350.000 65.00 34313 CANDIDATE EXAM 1000.290.420150.350.000 65.00 34361 CANDIDATE EXAM 1000.290.420150.350.000 65.00 Total : 325.00 0105 FASTENERS OF MISSOULA INC S2608800.01 FASTENERS 9/1/2009 1000.280.430265.240.300 14.19 Total : 14.19 0106 FEDEX 9-285-13401 SHIPPING 9/1/2009 1000.290.420110.310.000 22.50 Total : 22.50 7892 FIRESTONE COMPLETE AUTO CARE 149714 TIRES 9/1/2009 1000.290.420150.230.000 728.00 149716 TIRES 1000.290.420150.230.000 728.00 149717 CREDIT FOR [PHONE REDACTED].290.420150.230.000 -728.00 150176 #227 ALLIGNMENT 1000.370.460477.360.000 52.49 Total : 780.49 6532 FOOD SERVICES OF AMERICA 5822822 SPLASH CONCESSIONS 9/1/2009 5711.370.460491.240.174 354.00 Total : 354.00 5567 GALAYDA, GEORGE SEPT RENT SEPTEMBER RENT 9/1/2009 2988.390.420195.500.000 3,187.50 Total : 3,187.50 9 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 10 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 5567 GALAYDA, GEORGE FENCECRAFTERS FENCE REIMBURSEMENT LAFRAY P 9/1/2009 4060.390.460442.930.000 1,525.00 Total : 1,525.00 0182 GARDEN CITY PLUMBING & HEATING 158148 REMOVE BACKFLOW 9/1/2009 1000.370.460501.360.000 950.00 158185 CURRENTS PROJECT 18-661 1000.370.460501.360.000 2,000.00 Total : 2,950.00 0185 GATEWAY PRINTING G6550011 BUSINESS CARDS 9/1/2009 1000.270.411120.320.000 127.71 Total : 127.71 2374 GILLETT, GARY 09 SUMMER BAND 09 SUMMER BAND ~15 UNITS 9/1/2009 1000.390.460451.700.000 132.49 Total : 132.49 3722 GISSELBECK, DON 09 SUMMER BAND 09 SUMMER BAND ~ 13 UNITS 9/1/2009 1000.390.460451.700.000 114.83 Total : 114.83 0191 GLOBAL AND BUDGET TRAVEL SSN82U AIRFARE 9/1/2009 1000.321.431330.370.000 706.40 5310.330.430630.370.000 706.40 Total : 1,412.80 8787 GOLDBERG, PAULA FINAL PAY FINAL PAY TRAFFIC SIGNAL ART PR 9/1/2009 2365.220.460518.930.000 500.00 Total : 500.00 4272 GOLDS GYM GIFT CARD GIFT CERTIFICATE 9/1/2009 6050.390.520800.352.000 25.00 Total : 25.00 0195 GOOD FOOD STORE 8/18/09 GIFT CERTIFICATES 9/1/2009 6050.390.520800.352.000 150.00 10 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 11 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 150.00 0195 GOOD FOOD STORE 5350 GUNARAMA WHOLESALE INC 616788 RETURN 9/1/2009 1000.290.420110.220.000 -200.00 618211 PISTOL RETURN 1000.290.420150.220.000 -200.00 618232 HOLSTER REPLACEMENT 1000.290.420130.220.000 186.00 618381 PISTOL RETURN 1000.290.420130.220.000 -200.00 619092 PISTAL RETURN 1000.290.420130.220.000 -200.00 621523 RETURNS 1000.290.420130.220.000 -400.00 624426 GUNS 1000.290.420130.220.000 409.00 1000.290.420150.220.000 1,227.00 624428 NEW OFFICER EQUIPMENT 1000.290.420150.220.000 830.50 624817 NEW OFFICER HOLSTERS 1000.290.420150.220.000 279.00 Total : 1,731.50 6850 HAFFEY, BILL SUMMER BAND 09 09 SUMMER BAND ~ 12 9/1/2009 1000.390.460451.700.000 105.99 Total : 105.99 8796 HALL, LEAH SUMMER BAND 09 09 SUMMER BAND ~ 13 UNITS 9/1/2009 1000.390.460451.700.000 114.83 Total : 114.83 6851 HANDEL, GLORIA 09 SUMMER BAND 09 SUMMER BAND 9/1/2009 1000.390.460451.700.000 105.99 Total : 105.99 4228 HAPPY DAYS CAR WASH 0449 CAR WASH(S) 9/1/2009 11 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 12 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4228 HAPPY DAYS CAR WASH 9/1/2009 1000.290.420110.230.000 21.00 1000.290.420141.230.000 70.00 1000.290.420142.230.000 7.00 1000.290.420150.230.000 84.00 757 CAR WASH(S) 1000.290.420150.230.000 14.00 1000.290.420151.230.000 7.00 Total : 203.00 6715 HIGHWAY TECHNOLOGIES 65031386-01 PLUG, PIPE 36" INFLATABLE 9/1/2009 5310.330.430630.230.000 1,885.00 65031402-01 O2 SENSOR 5310.330.430630.230.000 225.00 65031408-01 MARKING PAINT 5310.330.430630.230.000 302.40 Total : 2,412.40 0123 HOME DEPOT CREDIT SERVICES 013777 BIOHAZARD CLEAN UP SUPPLIES 9/1/2009 1000.321.411810.240.000 98.32 Total : 98.32 8797 HOPE, JENNIFER 09 SUMMER BAND 09 SUMMER BAND ~ 13 UNITS 9/1/2009 1000.390.460451.700.000 114.83 Total : 114.83 0118 HUGHES FIRE EQUIPMENT 456377 PROGRAMMING CHANGE FOR SPOT 9/1/2009 1000.300.420460.360.000 333.34 Total : 333.34 0122 HUNTON PRE-CAST CONCRETE 34722 LOLO ST PRJECT SUMP RINGS 9/1/2009 2820.280.430230.930.000 1,377.00 34729 SLANT ST PROJECT RINGS 2820.280.430230.930.000 60.00 34756 SUMP CONE 2820.280.430230.930.000 220.00 12 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 13 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,657.00 0122 HUNTON PRE-CAST CONCRETE 0702 IMLA 7808530 J NUGENT MEMBERSHIP 9/1/2009 1000.270.411120.330.000 865.00 Total : 865.00 0263 INLAND TRUCK PARTS 5-48188 #1373 PRIMARY FUEL STRAINER 9/1/2009 1000.300.420460.230.000 21.68 Total : 21.68 8232 IOD INCORPORATED 3404253 ST PATS RECORD SEARCH 9/1/2009 1000.270.411125.350.000 38.74 Total : 38.74 1095 J MARCEL ENTERPRISES 110371 UNIFORM SHIRT FOR BIKE COPS 9/1/2009 1000.290.420151.220.000 489.88 Total : 489.88 6148 J&D GLASS 77163 SHADED WINDSHILED #260 9/1/2009 1000.370.460477.220.000 179.00 Total : 179.00 2380 JOHNSHOY, GLEN 09 SUMMER BAND 09 SUMMER BAND ~12 UNITS 9/1/2009 1000.390.460451.700.000 105.99 Total : 105.99 2381 JOHNSON, DICK 09 SUMMER BAND 09 SUMMER BAND ~ 14 UNITS 9/1/2009 1000.390.460451.700.000 123.66 Total : 123.66 0316 KELLER TRANSPORT INC 3864 USE OF CHIP SEAL SPREADER 9/1/2009 2820.280.430230.930.000 4,275.00 3865 CHIP SEAL SPREADING 2820.280.430230.930.000 1,275.00 Total : 5,550.00 0299 KNIFE RIVER 173194 CRUSHED BASE COURSE 9/1/2009 1000.370.460501.220.000 28.95 13 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 14 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0299 KNIFE RIVER 9/1/2009 173217 LAFRAY PARK 1000.370.460501.230.000 178.00 180306 CRUSHEE BASE COURSE CLM 1000.370.460484.230.000 32.09 180484 TIPPLE SAND MC TRAIL LIGHTING 1000.370.460501.230.000 100.74 180516 SACK CONCRETE 1000.370.460484.230.000 175.00 Total : 514.78 8798 KRAUSE, SCOT 09 SUMMER BAND 09 SUMMER BAND~15 UNITS 9/1/2009 1000.390.460451.700.000 132.49 Total : 132.49 2385 LAWRENCE, JUNELL 09 SUMMER BAND 09 SUMMER BAND ~ 13 UNITS 9/1/2009 1000.390.460451.700.000 114.83 Total : 114.83 8791 LEBANON POLICE EVIDENCE PO90814-038 9/1/2009 1000.000.362011.00 761.00 Total : 761.00 7144 LEMER PROPERTIES LLC SEPT RENT STORAGE RENT 9/1/2009 2919.290.420142.700.000 975.00 Total : 975.00 1611 LITHIA 152380 SPEED SENSOR 9/1/2009 1000.300.420440.230.000 18.27 Total : 18.27 8786 LOGAN, JILL FINAL PAY FINAL PAY TRAFFIC SIGNAL ART PR 9/1/2009 2365.220.460518.930.000 500.00 Total : 500.00 4778 LOGAN, SAVANNAH 09 SUMMER BAND 09 SUMMER BAND ~ 14 UNITS 9/1/2009 1000.390.460451.700.000 123.66 14 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 15 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 123.66 4778 LOGAN, SAVANNAH 0353 MAEDC 6-278 MEMBERSHIP DUES 9/1/2009 1000.390.411850.330.000 20,000.00 Total : 20,000.00 0355 MARC A HEFTY PHOTOGRAPHER 3848 SCAN, PRINTS & RETAKES 9/1/2009 1000.290.420110.350.000 25.00 Total : 25.00 0356 MARCHIES NURSERY 08/19/09 SPROUT INHIBITOR 9/1/2009 1000.370.460439.230.000 25.00 Total : 25.00 8004 MARSHALL, LAURA 09 SUMMER BAND 09 SUMMER BAND~12 UNITS 9/1/2009 1000.390.460451.700.000 105.99 Total : 105.99 5767 MATTHIAE, MARY 09 SUMMER BAND 09 SUMMER BAND~14 UNITS 9/1/2009 1000.390.460451.700.000 123.66 Total : 123.66 0366 MCAT OPG 8-1-09 COPY OF 11/27/07 COUNCIL MEETIN 9/1/2009 1000.390.510330.500.000 40.00 Total : 40.00 8799 MCATEE, CORY 09 SUMMER BAND 09 SUMMER BAND ~14 UNITS 9/1/2009 1000.390.460451.700.000 123.66 Total : 123.66 0447 MCCAIN INV0123118 MCCAIN TWO WAY TOP MOUNT 9/1/2009 1000.280.430250.230.000 256.00 Total : 256.00 5146 MCGILL, JULIE FUEL REIMB REIMBURSE FOR GAS 9/1/2009 1000.290.420141.231.000 25.00 Total : 25.00 15 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 16 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 3376 MCHUGH, COLLEEN 09 SUMMER BAND 09 SUMMER BAND ~ 14 UNITS 9/1/2009 1000.390.460451.700.000 123.66 Total : 123.66 8800 MCHUGH, KOURTNI 09 SUMMER BAND 09 SUMMER BAND~13 UNITS 9/1/2009 1000.390.460451.700.000 114.83 Total : 114.83 8801 MESSMER, MARK 09 SUMMER BAND 09 SUMMER BAND 12 UNITS 9/1/2009 1000.390.460451.700.000 105.99 Total : 105.99 2393 MIDGETT, AMY 09 SUMMER BAND 09 SUMMER BAND ~ 13 UNTIS 9/1/2009 1000.390.460451.700.000 114.83 Total : 114.83 0376 MIDLAND IMPLEMENT CO 559129001 IRRIGATION PARTS 9/1/2009 1000.370.460501.230.000 827.86 562781001 IRRIGATION SUPPLIES 1000.370.460501.230.000 498.59 Total : 1,326.45 3730 MILLER, CINDY 09 SUMMER BAND 09 SUMMER BAND ~ 13 UNITS 9/1/2009 1000.390.460451.700.000 114.83 Total : 114.83 0236 MISSOULA COUNTY TREASURER 10219 PRINTING 9/1/2009 1000.290.420110.320.000 86.52 1000.290.420150.320.000 59.14 1000.290.420154.320.000 35.41 10220 PRINTING 1000.321.431330.220.000 106.66 10296 POSTAGE 1000.290.420110.310.000 133.62 1000.290.420154.310.000 266.98 10300 POSTAGE 1000.370.460410.310.000 66.48 16 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 17 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0236 MISSOULA COUNTY TREASURER 9/1/2009 10301 POSTAGE 1000.280.430100.310.351 17.40 10303 POSTAGE 1000.280.430100.310.351 111.65 Total : 883.86 0236 MISSOULA COUNTY TREASURER 10297 FIRE-POSTAGE 9/1/2009 1000.300.420410.310.000 33.56 Total : 33.56 0391 MISSOULA CULTURAL COUNCIL 1ST HALF FY10 1ST HALF FY10 FUNDING 9/1/2009 1000.390.460300.700.000 21,250.00 Total : 21,250.00 0370 MISSOULA DOWNTOWN ASSN 5450 WELLNESS GIFT CARDS 9/1/2009 6050.390.520800.352.000 240.00 Total : 240.00 3643 MISSOULA ELECTRIC COOP INC 342896 MULLAN RD & KONA RANCH 9/1/2009 5310.330.430630.341.000 364.59 349374 & ENGLUND BLVD 1000.280.430263.341.000 20.40 Total : 384.99 0392 MISSOULA FIRE EQUIPMENT 72296 FIRE EXTQ/1ST AID SUPPLIES/EQUI 9/1/2009 1000.370.460501.360.000 42.50 72297 FIRE EXTQ/1ST AID SUPPLIES/EQUI 1000.321.431330.360.000 450.00 Total : 492.50 8268 MISSOULA FIREFIGHTER FIT CITY WELLNESS FIREFIGHTER WELLNESS AWARDS 9/1/2009 6050.390.520800.352.000 75.00 Total : 75.00 0387 MISSOULA HOUSING AUTHORITY 08-08 DRAW 5 DRAW 5 PROJECT ACTIVITY S/W & L 9/1/2009 2940.400.470405.700.000 39,220.42 17 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 18 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 39,220.42 0387 MISSOULA HOUSING AUTHORITY 0393 MISSOULA MOTOR PARTS CO 036979 AUTO PARTS SUPPLIES 9/1/2009 1000.280.430265.230.321 4.96 038192 AUTO PARTS SUPPLIES 1000.290.420142.230.000 10.13 038228 AUTO PARTS SUPPLIES 1000.290.420150.230.000 17.51 038729 AUTO PARTS SUPPLIES 1000.290.420150.230.000 11.62 039408 AUTO PARTS SUPPLIES 1000.290.420150.230.000 13.57 039790 AUTO PARTS SUPPLIES 1000.300.420440.230.000 74.13 039800 AUTO PARTS SUPPLIES 1000.370.460477.230.000 16.92 039874 AUTO PARTS SUPPLIES 1000.300.420440.230.000 48.70 039936 AUTO PARTS SUPPLIES 1000.370.460477.230.000 18.91 039988 AUTO PARTS SUPPLIES 1000.321.431330.230.000 32.41 040237 AUTO PARTS SUPPLIES 1000.321.431330.230.000 11.98 040243 AUTO PARTS SUPPLIES 1000.370.460477.230.000 3.93 040244 AUTO PARTS SUPPLIES 1000.370.460477.230.000 33.89 040338 AUTO PARTS SUPPLIES 1000.370.460477.230.000 7.81 040400 AUTO PARTS SUPPLIES 1000.300.420440.230.000 23.03 040613 AUTO PARTS SUPPLIES 1000.300.420440.230.000 11.67 18 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 19 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 9/1/2009 040630 AUTO PARTS SUPPLIES 1000.370.460477.230.000 53.69 040638 AUTO PARTS SUPPLIES 1000.370.460477.230.000 149.68 040725 AUTO PARTS SUPPLIES 1000.370.460477.230.000 17.46 040997 AUTO PARTS SUPPLIES 1000.321.431330.220.000 169.48 041014 AUTO PARTS SUPPLIES 1000.370.460477.230.000 4.22 041214 AUTO PARTS SUPPLIES 1000.321.431330.230.000 274.56 041229 AUTO PARTS SUPPLIES 1000.321.431330.230.000 0.23 041382 AUTO PARTS SUPPLIES 1000.370.460477.230.000 4.84 041642 AUTO PARTS SUPPLIES 1000.300.420440.230.000 -20.00 759547 AUTO PARTS SUPPLIES 1000.370.460477.230.000 88.30 759836 AUTO PARTS SUPPLIES 1000.321.431330.230.000 14.50 760154 AUTO PARTS SUPPLIES 1000.370.460477.230.000 7.05 760320 AUTO PARTS SUPPLIES 1000.370.460477.230.000 18.73 Total : 1,123.91 0396 MISSOULA PARKS AND RECREATION 1100 MCLEOD PARK PET INSTALL 9/1/2009 1000.223.410113.700.000 253.40 Total : 253.40 0402 MISSOULA TEXTILE SERVICES 01302 TEXTILE SERVICES 9/1/2009 1000.300.420420.360.000 6.14 19 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 20 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 9/1/2009 01939 TEXTILE SERVICES 1000.321.431330.360.000 89.34 02497 TEXTILE SERVICES 1000.300.420420.360.000 13.15 93763 TEXTILE SERVICES 1000.300.420420.360.000 16.01 99036 TEXTILE SERVICES 1000.300.420420.360.000 10.34 Total : 134.98 0403 MISSOULA TRUCK SALES INC 138451 #328 VALVE 9/1/2009 5310.330.430630.230.000 197.91 Total : 197.91 0407 MISSOULIAN 03936936 WHITE PINE PARK IVITE TO BID 9/1/2009 4060.390.460403.930.000 185.00 03936952 SILVER PARK PHASE 2 INVITE TO BI 7392.385.470210.330.000 145.00 Total : 330.00 0262 MMIA 709019 DEDUCTIBLE RECOVER 9/1/2009 1000.390.510330.500.000 1,748.85 Total : 1,748.85 3607 MMW ARCHITECTS PC 08.026 ARCHITCTURAL SERV JULY1-JULY 3 9/1/2009 2390.290.420142.350.000 120.93 Total : 120.93 8789 MORGAN, RICHARD SCOTT FINAL PAY FINAL PAY TRAFFIC SIGNAL ART PR 9/1/2009 2365.220.460518.930.000 500.00 Total : 500.00 0420 MORRISON MAIERLE INC 97436 WWTP I & I EVALUVATION 7/17 9/1/2009 5320.330.430627.350.000 1,656.00 97458 WWTP ODOR STUDY 5320.330.430701.940.000 7,625.83 20 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 21 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0420 MORRISON MAIERLE INC 9/1/2009 97470 DICKENS & EAST BROADWAY LS 5320.330.430683.930.000 646.24 Total : 9,928.07 0422 MOUNTAIN SUPPLY COMPANY 8309684 PLUMBING/IRRIGATING SUPPLIES 9/1/2009 2820.280.430230.930.000 40.64 8314681 PLUMBING/IRRIGATING SUPPLIES 1000.280.430250.230.300 208.68 Total : 249.32 0423 MOUNTAIN WATER CO [PHONE REDACTED] 39TH ST 9/1/2009 1000.300.420420.343.000 419.23 096505 LINDA VISTA 1000.300.420420.343.000 114.39 [PHONE REDACTED] LOWER MILLER CREEK RD 1000.300.420420.343.000 458.88 Total : 992.50 8006 NELSON-ROSBARSKY, DEB 09 SUMMER BAND 09 SUMMER BAND ~ 14 UNITS 9/1/2009 1000.390.460451.700.000 123.66 Total : 123.66 0436 NORCO 12244761494 FACE SHIELD 9/1/2009 1000.321.411810.240.000 24.31 Total : 24.31 0439 NORTHERN ENERGY 0128918 PROPANE 9/1/2009 5310.330.430640.230.000 17.50 Total : 17.50 0481 NORTHWEST SCIENTIFIC INC BL149073 LAB SUPPLIES 9/1/2009 5310.330.430650.220.000 137.65 BL149846 LAB SUPPLIES 5310.330.430650.220.000 1,363.12 Total : 1,500.77 21 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 22 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0725 NORTHWESTERN ENERGY 0408867-0 SID LIGHTING DISTRICTS 9/1/2009 1000.280.430263.341.000 2,610.78 2400.280.430263.341.000 23,496.84 0409776-2 VARIOUS TRAFFIC SIGNALS 1000.280.430264.341.000 456.19 1000.280.430263.341.000 374.02 1000.280.430270.341.000 87.83 0421282-5 1000.280.430264.341.000 84.35 0720786-3 SHAKESPEAR ST LIGHT BY GRAVEL 1000.321.411810.341.000 47.30 0724562-4 CORNER OF S & BANCROFT FLASHE 1000.280.430264.341.000 28.91 0831109-4 1300 BRIDGECOURT WAY TIMER 1000.370.460501.341.000 7.10 0865167-1 CORNER OF RAYMOND & LINDA VIS 1000.370.460501.341.000 10.48 0995790-3 STEPHENS AVE LANDSCAPED MED 1000.280.430263.341.000 884.14 1019050-2 GREENOUGH PARK POND 1000.370.460501.341.000 75.36 1235324-9 RATTLESNAK SCH FLASHER 1000.280.430264.341.000 7.10 1299523-9 140 W PINE ST 1000.321.430220.341.000 609.41 1387678-4 BROOKS ST & RUSSELL 1000.370.460501.341.000 7.29 1388900-1 SUSSEX BEND ST LIGHTS 1000.280.430263.341.000 60.71 1476982-2 5200 BIG FORK RD 1000.370.460501.341.000 7.10 1519523-3 LINDA VISTA BLVD 1000.370.460501.341.000 311.71 1526898-0 600 CREGG LN 5711.370.460490.341.000 7,979.63 22 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 23 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 9/1/2009 1539063-6 3205 FORT MSLA RD RESTRM 1000.370.460501.341.000 8.34 1547090-9 MCCORMICK PARK IRR 1000.370.460501.341.000 185.46 1578276-6 RUSSEL ST PED XING 1000.280.430264.341.000 20.76 1616182-0 803 W GREENOUGH DR 1000.280.430270.341.000 97.52 1683756-9 LAFRAY LN PARK MTRPED 1000.370.460501.341.000 155.55 1762220-0 BENTLEY PARK LOOP PARK IRRG 1000.370.460501.341.000 0.19 1785435-7 CORNER RIVER & CARTER CT 1000.280.430263.341.000 16.78 Total : 37,630.85 2466 ODLIN, JERRY TRAVEL ADV LODGNG/MEALS SLC 9/10-9/13 9/1/2009 1000.290.420130.370.000 426.32 Total : 426.32 0487 OFFICE CITY 529132-1 OFFICE SUPPLIES 9/1/2009 5711.370.460490.220.000 45.99 531169-0 OFFICE SUPPLIES 1000.370.460410.210.000 37.23 531169-1 OFFICE SUPPLIES 1000.370.460411.210.000 123.00 531763-0 OFFICE SUPPLIES 1000.290.420170.210.000 65.98 532842-0 OFFICE SUPPLIES 7392.385.470210.210.000 14.48 532842-1 OFFICE SUPPLIES 7392.385.470210.210.000 18.43 532861-0 OFFICE SUPPLIES 1000.300.420410.210.000 110.76 23 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 24 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 9/1/2009 532861-1 OFFICE SUPPLIES 1000.300.420490.210.000 8.14 533178-0 OFFICE SUPPLIES 1000.300.420410.210.000 295.00 533449-1 OFFICE SUPPLIES 1000.240.410550.210.000 34.79 1000.240.410540.210.000 23.19 533449-2 OFFICE SUPPLIES 1000.240.410550.210.000 4.22 1000.240.410540.210.000 2.81 Total : 784.02 0488 OFFICE SOLUTIONS AND SERVICES 185685-0 OFFICE SUPPLIES 9/1/2009 1000.280.431400.210.300 70.20 186400-0 OFFICE SUPPLIES 2988.390.420195.220.000 71.99 186634-0 OFFICE SUPPLIES 1000.221.410810.210.000 41.94 186634-1 OFFICE SUPPLIES 1000.221.410840.210.000 70.39 186750-0 OFFICE SUPPLIES 1000.280.430100.210.300 22.59 Total : 277.11 6854 OHARA, JOY 09 SUMMER BAND 09 SUMMER BAND ~ 13 UNITS 9/1/2009 1000.390.460451.700.000 114.83 Total : 114.83 0494 OPEN ROAD BICYCLES 431781 BIKE HELMET 9/1/2009 1000.290.420151.220.000 40.00 431782 BIKE REPAIR 1000.290.420151.230.000 30.00 Total : 70.00 4887 OREILLY AUTO PARTS 1563-291821 AUTOMOTIVE PARTS & SUPPLIES 9/1/2009 24 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 25 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4887 OREILLY AUTO PARTS 9/1/2009 1000.300.420460.230.000 107.88 Total : 107.88 0505 P&S FABRICATORS INC 4382 REPAIRED BABBIT BEARING 9/1/2009 5310.330.430640.360.000 532.00 Total : 532.00 3686 PACIFIC SIGNAL SUPPLY LLC 3154 PARTS 9/1/2009 1000.280.430250.230.300 265.84 Total : 265.84 5768 PALIN, ANGIE 09 SUMMER BAND 09 SUMMER BAND ~ 12 UNITS 9/1/2009 1000.390.460451.700.000 105.99 Total : 105.99 0509 PALMER ELECTRIC TECH 23845 KELLY ISLAND REPAIR 9/1/2009 5310.330.430630.360.000 68.00 23894 HELLGATE PARK REPAIR 5310.330.430630.360.000 300.77 Total : 368.77 8790 PAML [PHONE REDACTED] PATHOLOGY REPORTS 9/1/2009 1000.270.411125.350.000 127.30 Total : 127.30 8805 PARK PLACE INC Ref000131907 UB Refund Cst #009813/REFUND SEW 9/1/2009 5311.122000 345.34 Total : 345.34 3496 PASKE, STEVE MILEAGE REIMBURSE MILEAGE WILL BE REIMBURSED BY 9/1/2009 1000.300.420460.370.000 126.50 Total : 126.50 5518 PATTERSON ENTERPRISES JTP629 PINEVIEW WORK LESS RETAINAGE 9/1/2009 4541.390.510100.930.000 3,099.19 Total : 3,099.19 25 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 26 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0038 PAUL BERTLIN 428 SCADA WORK 9/1/2009 5310.330.430630.360.000 237.50 5310.330.430640.360.000 1,947.50 Total : 2,185.00 8008 PAUL, DAVID 09 SUMMER BAND 09 SUMMER BAND ~ 13 UNITS 9/1/2009 1000.390.460451.700.000 114.83 Total : 114.83 3644 PHANTOM HILLS 505017 FIXED HYDRANT 9/1/2009 1000.300.420420.343.000 738.00 Total : 738.00 8792 PHILLIPS, BON REIMBURSE SKATE CAMP VIDEO EQUIPMENT 9/1/2009 1000.370.460470.220.000 28.98 Total : 28.98 0515 PIONEER MANUFACTURING COMPANY INV341173 PARTS 9/1/2009 1000.370.460477.230.000 27.75 Total : 27.75 4962 PLATT 6471913 NS PED BRIDGE 9/1/2009 1000.370.460501.230.000 289.99 6482542 BALLAST KITS NS PED BRIDGE 1000.370.460501.230.000 444.93 Total : 734.92 1438 PLUMBING WORKS PERMIT REFUND PERMIT P20090580 1711 SHERWD R 9/1/2009 2394.000.323013.00 31.00 Total : 31.00 3731 POND, DEAN L 09 SUMMER BAND 09 SUMMER BAND ~ 13 UNITS 9/1/2009 1000.390.460451.700.000 114.83 Total : 114.83 0835 POWER & TEL 4121332 PARTS 9/1/2009 1000.280.430250.230.300 262.51 26 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 27 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 262.51 0835 POWER & TEL 0532 QUALITY SUPPLY INC 094174 HARDWARE/SUPPLIES 9/1/2009 6050.390.520800.352.000 175.00 094225 HARDWARE/SUPPLIES 1000.370.460439.220.000 221.34 Total : 396.34 0204 QWEST 2140 PHONE SERVICES 9/1/2009 2988.390.420195.344.000 114.10 Total : 114.10 0127 RADIOSHACK CORP 670980 MEMORY STICK ADAPTOR & FLASH 9/1/2009 1000.220.410210.220.000 12.99 1000.280.431400.210.303 12.99 Total : 25.98 6855 RANF, SCOTT 09 SUMMER BAND 09 SUMMER BAND ~15 UNITS 9/1/2009 1000.390.460451.700.000 132.49 Total : 132.49 1007 REI 19610618 GIFT CARDS 9/1/2009 6050.390.520800.352.000 110.00 Total : 110.00 2404 ROCHE, BILL 09 SUMMER BAND 13 BAND UNITS 9/1/2009 1000.390.460451.700.000 189.83 Total : 189.83 6858 ROKOHL, ERIC 09 SUMMER BAND 09 SUMMER BAND ~ 12 UNITS 9/1/2009 1000.390.460451.700.000 105.99 Total : 105.99 5771 ROSBARSKY, MIKE 09 SUMMER BAND 09 SUMMER BAND ~15 UNITS 9/1/2009 1000.390.460451.700.000 132.49 Total : 132.49 0520 SAFETY KLEEN CORP P002118533 MACHINE CLEANING PAINT 9/1/2009 27 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 28 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0520 SAFETY KLEEN CORP 9/1/2009 1000.280.430265.360.420 100.00 Total : 100.00 0547 SAFEWAY INC 0908121 VOLUNTEERS 9/1/2009 1000.290.420110.220.000 26.45 Total : 26.45 2578 SECURITAS SEC SVS USA INC W2388852 MCCORMICK PARK SECURITY 7/31-8 9/1/2009 1000.370.460410.350.000 383.60 Total : 383.60 2408 SHERMAN, CAITLIN 09 SUMMER BAND 09 SUMMER BAND 12 UNITS 9/1/2009 1000.390.460451.700.000 105.99 Total : 105.99 0627 SHERMER, CHRIS REIMBURSE ICAC VEHICLE LICENSE REIMBURSE 9/1/2009 1000.290.420141.220.000 12.00 Total : 12.00 0563 SHERWIN WILLIAMS CO 6102-3 FDB EVIDENCE CANS 9/1/2009 1000.300.420440.220.000 132.26 Total : 132.26 0566 SHOPKO 51767 OFFICE SUPPLIES 9/1/2009 5711.370.460490.210.000 39.50 Total : 39.50 2410 SOLANDER, DUNIE 09 SUMMER BAND 09 SUMMER BAND ~ 14 UNITS 9/1/2009 1000.390.460451.700.000 123.66 Total : 123.66 8802 SQUIRES, TUCKER 09 SUMMER BAND 09 SUMMER BAND ~ 13 UNITS 9/1/2009 1000.390.460451.700.000 114.83 Total : 114.83 0557 STAPLES CREDIT PLAN 003 59064 OFFICE SUPPLIES 9/1/2009 1000.290.420110.210.000 39.46 28 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 29 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 39.46 0557 STAPLES CREDIT PLAN 1684 STATE LAW LIBRARY OF MONTANA 08/13/09 FY210 CONTRACT FEE ACCURINT G 9/1/2009 1000.290.420110.330.000 1,200.00 Total : 1,200.00 2412 STAUFFER, PHIL 09 SUMMER BAND 09 SUMMER BAND ~ 15 UNITS 9/1/2009 1000.390.460451.700.000 132.49 Total : 132.49 5774 TANDE, DAVID 09 SUMMER BAND 09 SUMMER BAND ~ 14 UNITS 9/1/2009 1000.390.460451.700.000 123.66 Total : 123.66 3690 TASER INTERNATIONAL SI1171177 SUPPLIES 9/1/2009 2918.290.420174.220.000 1,300.00 Total : 1,300.00 4722 TEAR IT UP LLC 8429 DOCUMENT DESTRUCTION 9/1/2009 1000.290.420110.350.000 89.34 Total : 89.34 0587 THATCHER COMPANY OF MONTANA 326607 SODUIM BICARBONATE 9/1/2009 5711.370.460490.230.171 500.00 5711.370.460491.230.171 1,152.00 Total : 1,652.00 2414 THRAILKILL, DIANE 09 SUMMER BAND 09 SUMMER BAND~15 UNITS 9/1/2009 1000.390.460451.700.000 132.49 Total : 132.49 2415 THRAILKILL, GRANT 09 SUMEMR BAND 09 SUMMER BAND ~ 14 UNITS 9/1/2009 1000.390.460451.700.000 123.66 Total : 123.66 2416 TISH, AMANDA 09 SUMMER BAND 15 BAND UNITS 9/1/2009 1000.390.460451.700.000 332.49 29 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 30 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 332.49 2416 TISH, AMANDA 8010 TISH, BECKY 09 SUMMER BAND BAND UNTIS ~ 15 9/1/2009 1000.390.460451.700.000 257.49 Total : 257.49 0598 TNT TRUCK PARTS 3182 HITCH 9/1/2009 1000.370.460501.230.000 264.65 Total : 264.65 1909 TOYOTA FINANCIAL SERVICES 03 0662 73353 PD LEASE~IAC GRANT 9/1/2009 2988.390.420160.350.000 642.80 Total : 642.80 1069 TRIGG, THOMAS W 09 SUMMER BAND 09 SUMMER BAND ~14 UNITS 9/1/2009 1000.390.460451.700.000 123.66 Total : 123.66 0612 TRIPLE W EQUIPMENT 02 222568 #236 SOLENOID 9/1/2009 1000.370.460501.230.000 82.00 02 222955 UNIT #M579 1000.370.460477.230.000 49.54 02 223070 #276 ROTARY SWT 1000.370.460477.230.000 15.25 Total : 146.79 0615 UNISOURCE - BILLINGS 645-71104750 SUPPLIES 9/1/2009 1000.370.460501.220.000 894.45 Total : 894.45 0902 US BANK 2455240 SPEC DIST 541 SER 09 9/1/2009 3541.390.510100.620.000 600.00 2455241 POOLED SPEC S/W/C GUTTER SER 3462.390.510100.620.000 600.00 Total : 1,200.00 0661 UTILITY SPECIALTIES INC 5108 ROOT CUTTER MOTORS 9/1/2009 5310.330.430630.230.000 3,234.37 30 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 31 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,234.37 0661 UTILITY SPECIALTIES INC 4606 VALLEY LANDSCAPE INC 2009-54 LESS RETNG/GRT & ADD 9/1/2009 4541.390.510100.930.000 69,722.54 Total : 69,722.54 5775 VANDEBERG, CORINA 09 SUMMER BAND 09 SUMMER BAND ~ 15 UNITS 9/1/2009 1000.390.460451.700.000 132.49 Total : 132.49 0665 VERIZON WIRELESS 370279881-11 MULTI DEPT CELLS 7/04-8/03 9/1/2009 1000.210.410100.344.000 27.81 1000.280.431400.344.000 491.07 1000.280.430270.344.000 35.25 1000.280.430100.344.000 54.82 1000.280.431120.344.000 22.41 1000.280.430265.344.000 44.96 1000.230.410360.344.000 39.91 1000.240.410550.344.000 94.52 5310.330.430610.344.000 615.11 1000.340.430910.344.000 118.69 1000.340.430930.344.000 11.79 7370.395.430266.344.000 42.82 Total : 1,599.16 0665 VERIZON WIRELESS 671100517-01 PARKS CELLS 9/1/2009 1000.370.460441.344.000 37.44 1000.370.460470.344.000 74.88 5711.370.460490.344.000 37.95 671100517-02 PARKS CELLS 1000.370.460471.344.000 42.66 5711.370.460490.344.000 44.32 1000.370.460411.344.000 53.57 1000.370.460410.344.000 42.23 Total : 333.05 4610 W EDWIN STAHL AND SON LLP 22A AUG 18-24 AND AUG 25-31 GRAZING 9/1/2009 31 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 32 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4610 W EDWIN STAHL AND SON LLP 9/1/2009 1000.370.460484.350.000 750.00 Total : 750.00 8417 WEST COAST PROMOTIONS WCI001024 OPS PUB ED 9/1/2009 1000.300.420460.220.000 190.78 Total : 190.78 0680 WESTERN POLICE SUPPLY 22512 GLOVES, VEST, FLASHLIGHT 9/1/2009 1000.290.420150.220.000 154.85 Total : 154.85 0057 WGM GROUP INC 38312 MILLER CR RD IMPROVMENTS 7/31 9/1/2009 4546.390.510100.930.000 2,584.21 Total : 2,584.21 8011 WIGGINS, MELODY 09 SUMMER BAND 09 SUMMER BAND ~ 13 UNITS 9/1/2009 1000.390.460451.700.000 114.83 Total : 114.83 1518 WORK FORCE INC [PHONE REDACTED] BAIN TEMP HELP THRU 8/09 9/1/2009 1000.280.430265.350.000 1,885.60 Total : 1,885.60 4388 YWCA 09-01-01 GATEWAY PROJECT DRAW 1 9/1/2009 2940.400.470417.700.000 5,775.00 Total : 5,775.00 8793 ZEPEDA JR, ALBERT Ref000131775 UB Refund Cst #045298/SEWER REFU 9/1/2009 5311.122000 68.99 Total : 68.99 Bank total : 497,502.15 209 Checks for bank code : apbank 32 Page: September 01, 2009 ---PAGE BREAK--- 08/27/2009 Invoice List CITY OF MISSOULA 33 12:38:02PM Page: vchlist September 01, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 33 Page: September 01, 2009