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06/03/2010 Invoice List CITY OF MISSOULA 1 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0004 ACE HARDWARE 1823816 HARDWARE SUPPLIES 6/8/2010 7370.395.430266.220.000 58.80 1824022 HARDWARE SUPPLIES 7370.395.430266.220.000 24.99 18241331 HARDWARE SUPPLIES 7370.395.430266.220.000 10.49 18245204 HARDWARE SUPPLIES 1000.320.430220.220.000 8.49 6282594 HARDWARE SUPPLIES 1000.370.460501.230.000 132.36 6283955 HARDWARE SUPPLIES 5310.330.430640.220.000 64.77 6284116 HARDWARE SUPPLIES 5711.370.460491.230.194 28.38 6288638 HARDWARE SUPPLIES 5711.370.460491.230.194 3.79 6289689 HARDWARE SUPPLIES 1000.370.460439.220.000 37.57 6289922 HARDWARE SUPPLIES 1000.370.460439.220.000 -31.99 6291022 HARDWARE SUPPLIES 5711.370.460491.230.194 96.78 6293264 HARDWARE SUPPLIES 5711.370.460491.230.194 32.96 6293299 HARDWARE SUPPLIES 5711.370.460491.230.194 16.87 6296815 HARDWARE SUPPLIES 5711.370.460491.220.000 19.56 Total : 503.82 1423 ACTIVE NETWORK 1001817 MSLA P&R UPG & REFRESHER 6/8/2010 1 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 2 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1423 ACTIVE NETWORK 6/8/2010 1000.370.460470.330.000 400.00 1000.370.460472.330.000 600.00 5711.370.460490.220.000 225.00 5711.370.460491.220.000 225.00 1000.370.460441.330.000 500.00 Total : 1,950.00 0008 AFFIRMED MEDICAL SERVICES BB 19667 MEDICAL SUPPLIES 6/8/2010 1000.321.430220.240.000 29.63 BB 19668 MEDICAL SUPPLIES 1000.321.430220.240.000 33.31 Total : 62.94 4811 ALLIED WASTE SERVICES #889 3-0889-0050468 MULTI DEPT GARBAGE MAY 2010 6/8/2010 1000.321.430220.345.000 319.20 1000.300.420420.345.000 343.75 1000.340.430920.345.000 63.50 1000.370.460501.345.000 2,255.40 5310.330.430640.345.000 1,331.00 1000.280.430265.345.000 26.00 Total : 4,338.85 4980 AMERIGAS 168419 PROPANE DELIVERY 6/8/2010 1000.370.460484.220.000 99.74 Total : 99.74 0440 API INTEGRATORS INC 2290980-IN FIRE ALARM SYSTEM MONITORING 6/8/2010 5711.370.460491.350.000 448.00 Total : 448.00 0006 APPLIED IND TECH 41794865 INDUSTRIAL PARTS/SUPPLIES 6/8/2010 5310.330.430640.220.000 495.26 41794970 INDUSTRIAL PARTS/SUPPLIES 5310.330.430630.230.000 148.32 Total : 643.58 2 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 3 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 6533 BAKERY & RESTAURANT FOODS INC 299015 SPLASH CONCESSIONS 6/8/2010 5711.370.460491.240.174 274.81 299016 SPLASH CONCESSIONS 5711.370.460491.240.174 49.32 Total : 324.13 6907 BARBS BEST CLEANING 072039 JANITORIAL SVCS FOR MAY 2010 6/8/2010 2988.390.420196.350.044 400.00 Total : 400.00 4403 BARGREEN ELLINGSON 5824997 CREDIT SPLASH CONCESSIONS 6/8/2010 5711.370.460491.240.000 -31.70 6099626 CONCESSIONS SUPPLIES 5711.370.460491.240.174 69.10 Total : 37.40 9123 BECCO GENERAL CONSTRUCTION 06012010 PROJ 2009-048 PAY 4, PRF SRV 4/1-4 6/8/2010 5320.330.430698.930.000 75,976.80 Total : 75,976.80 4815 BIG SKY CALL CENTER INC 127743 WWTP ANSWERING SERVICE 4/19-5 6/8/2010 5310.330.430610.344.000 214.59 Total : 214.59 1355 BIG SKY CHAPTER OF ARMA M REHBEIN M REHBEIN REGISTRATION 6/23 HE 6/8/2010 1000.223.410910.380.000 129.00 Total : 129.00 1079 BIG SKY RESTAURANT SUPPLY INC 37851 KITCHEN SUPPLIES FOR CONCESSI 6/8/2010 5711.370.460491.240.174 290.90 Total : 290.90 0172 BITTERROOT TURF FARM 4238 LAWN/TURF SUPPLIES 6/8/2010 1000.370.460501.220.000 200.00 Total : 200.00 6145 BLACKJACK PIZZA 05242010 CURRENTS PIZZA PARTIES 6/8/2010 5711.370.460490.240.175 102.00 3 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 4 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 102.00 6145 BLACKJACK PIZZA 6865 BLUE RIBBON ACCESSORIES & PERF 52306 CLASS 3 HITCH 6/8/2010 1000.280.430265.230.321 153.00 Total : 153.00 0043 BOB WARD & SONS 660 PINNIES 6/8/2010 1000.370.460471.220.143 27.99 684 6' STRAPS LESS RETURNS RCT#537 1000.370.460471.220.144 6.00 718 3' STRAPS RCT#[PHONE REDACTED].370.460471.220.144 5.98 Total : 39.97 6215 BOLT & ANCHOR SUPPLY INC 194367 SPRAY PAINT 6/8/2010 1000.320.430220.220.000 14.30 194608 WASP/HORNET SPRAY 1000.370.460501.230.000 337.68 Total : 351.98 0466 BROADWAY SPLICING & SUPPLY 343424 CABANA PARTS FOR SPLASH MT 6/8/2010 5711.370.460491.220.000 54.62 343598 HARD HATS 1000.320.430220.220.000 50.47 Total : 105.09 5524 BRUGH LANDSCAPING 1558 WHITE PINE PARK 5/1-5/31 6/8/2010 2321.390.460406.930.000 3,901.00 Total : 3,901.00 1568 CEDAR PRODUCTS 207158 FENCE SUPPLIES 6/8/2010 1000.370.460501.230.000 79.25 Total : 79.25 0022 CHS INC 261695 FERTILIZER 6/8/2010 1000.370.460439.220.000 89.94 Total : 89.94 4 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 5 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0022 CHS INC 261705 PROPANE 6/8/2010 1000.320.430240.231.000 24.55 Total : 24.55 1133 CLARK, LAURIE TRAV ADV 2010 REGIONAL FINANCIAL MGMT T 6/8/2010 2918.290.420174.370.000 205.00 Total : 205.00 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] SPLASH CONCESSIONS 6/8/2010 5711.370.460491.240.174 822.56 Total : 822.56 3524 COLLEGE OF TECHNOLOGY, U OF M 052410 WHITE PINE PARK GRADING MAY 20 6/8/2010 2321.390.460406.930.000 2,950.00 Total : 2,950.00 0052 CONSOLIDATED ELECTRICAL DIST 4680-571480 ELECTRICAL PARTS/SUPPLIES 6/8/2010 5310.330.430640.220.000 106.52 4680-572464 ELECTRICAL PARTS/SUPPLIES 5310.330.430640.220.000 81.90 Total : 188.42 9272 CORVALLIS MIDDLE SCHOOL REFUND REFUND OF OVERPAYMENT TO MS 6/8/2010 5711.000.346060.50 22.00 Total : 22.00 7682 CRAVENS COFFEE 45895 COFFEE FOR SPLASH MT 6/8/2010 5711.370.460491.240.174 70.65 Total : 70.65 0058 CULLIGAN WATER 231938 WATER & SUPPLIES 6/8/2010 1000.320.430220.220.000 22.50 Total : 22.50 4073 CUTTHROAT COMMUNICATIONS W26963 S RYE INET JUNE 2010 6/8/2010 1000.210.410100.350.000 39.99 Total : 39.99 5 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 6 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 3969 DAVIS, BRUCE REIMB BRIEFS 6/8/2010 1000.320.430210.220.000 8.99 Total : 8.99 0070 DEMAROIS 40969 AUTO PARTS/SUPPLIES 6/8/2010 1000.370.460477.230.000 124.38 Total : 124.38 0124 DEPT OF REVENUE BECCO GRT 4 BECCO GRT PAY 4 SWR MAIN REPL 6/8/2010 5320.330.430698.930.000 767.44 BRUGH GRT BRUGH GRT WHITE PINE PARK 2321.390.460406.930.000 41.50 GRT GRT PAY 1 PATTERSON ENT. S/W R 4991.530.430032.930.000 640.57 Total : 1,449.51 7458 DIGITALBRIDGE COMMUNICATIONS 6851152 COUNCIL INET 5/21-6/20 6/8/2010 1000.210.410100.350.000 84.97 Total : 84.97 5533 DISTRICT XI HUMAN RESOURCE CNL 03-03-13 CDBG 03-03 DRAW 13 6/8/2010 2940.400.470343.700.000 6,537.00 Total : 6,537.00 2705 DUNN DID IT WORD PROCESSING 05/24/10 COUNCIL MINUTES TRANSCRIPTION 6/8/2010 1000.223.410910.350.000 54.00 5/17/10 COUNCIL MINUTES TRANSCRIPTION 1000.223.410910.350.000 40.50 Total : 94.50 0086 EKO COMPOST 27511 BULK EKO COMPOST 6/8/2010 1000.370.460439.220.000 54.00 Total : 54.00 4214 ELECTRONIC DATA SOLUTIONS 3395 BATTERIES 6/8/2010 1000.370.460439.220.000 118.00 Total : 118.00 6 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 7 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0092 ENERGY LABORATORIES 300550977 WWTP LAB WORK 6/8/2010 5310.330.430650.220.000 920.00 Total : 920.00 0106 FEDEX 7-102-98614 MAILING CONTRACTS 6/8/2010 1000.240.410552.350.000 33.33 1000.240.410550.350.000 18.95 Total : 52.28 7596 FIVE VALLEY HONDA 51504 MPD M/C PARTS/SUPPLIES 6/8/2010 1000.290.420151.230.000 27.00 Total : 27.00 4183 FLEET SERVICES ENGINEERING ENGINEERING FUEL APRIL 2010 6/8/2010 1000.280.431400.231.000 576.93 1000.280.430262.231.000 182.51 1000.280.431120.231.000 31.79 1000.223.410910.231.000 24.78 TRAFFIC SVCS TRAFFIC SVCS FUEL APRIL 2010 1000.280.430265.231.000 354.51 1000.280.430264.231.000 157.64 Total : 1,328.16 6532 FOOD SERVICES OF AMERICA 6124546 SPLASH CONCESSIONS 6/8/2010 5711.370.460491.240.174 500.72 Total : 500.72 0185 GATEWAY PRINTING G12842011 DRILLED BLANK PAPER WITH DRILL 6/8/2010 1000.223.410910.210.000 153.64 Total : 153.64 5453 GEMPLERS [PHONE REDACTED] FENCING SUPPLIES 6/8/2010 1000.370.460484.220.000 208.85 Total : 208.85 8851 GLOCK PROFESSIONAL INC SLS / 551749 MAGAZINE FOLLOWERS 6/8/2010 1000.290.420110.220.000 6.00 7 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 8 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6.00 8851 GLOCK PROFESSIONAL INC 1094 HAACK, LEILA REIMB REIMBURSEMENT 6/8/2010 1000.290.420110.350.000 653.00 Total : 653.00 0233 HDR ENGINEERING INC 187650-H PROF SRV THRU 3/27 NS PED BRDG 6/8/2010 2988.390.430244.930.000 5,919.02 Total : 5,919.02 8850 HELENA REGIONAL AIRPORT 19530 TRACK USE FEE 8/31/09, 9/4/09,&3/30 6/8/2010 1000.290.420130.380.000 600.00 Total : 600.00 0228 HEWLETT PACKARD CO 47444423 REPLC REPLACEMENT CHECK ORD #27888 6/8/2010 1000.224.410580.940.000 15,744.00 2394.310.420500.940.000 1,152.00 7370.395.430266.210.000 768.00 Total : 17,664.00 6715 HIGHWAY TECHNOLOGIES 65053098-01 MPC SUPPLIES DUST PANS 6/8/2010 7370.395.430266.220.000 51.00 Total : 51.00 0122 HUNTON PRE-CAST CONCRETE 36021 GRATE 6/8/2010 1000.320.430230.400.000 136.00 36032 SUMP CONE, RING, GRATE 1000.320.430230.400.000 459.00 36035 GRATE RINGS 1000.320.430230.400.000 30.00 36040 RINGS, GRATE, COVER 1000.320.430230.400.000 445.00 36076 SUMP CONE, RINGS, GRATE 1000.320.430230.400.000 948.00 36129 RING & GRATE 1000.320.430230.400.000 206.00 8 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 9 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0122 HUNTON PRE-CAST CONCRETE 6/8/2010 36150 RINGS & GRATE 1000.320.430230.400.000 490.00 36155 SUMP CONE, RING, GRATE 1000.320.430230.400.000 459.00 36172 PAVING RISER 1000.320.430230.400.000 580.00 Total : 3,753.00 0705 IBEY SPRINKLERS & LANDSCAPE 28936 GRASS SEED 6/8/2010 1000.320.430220.220.000 12.78 Total : 12.78 6148 J&D GLASS 592088 REAR WINDOW INSTALLED 6/8/2010 1000.320.430240.360.000 169.00 Total : 169.00 5874 KENCO SECURITY & TECHNOLOGY 819060 ALARM MONITORING 6/8/2010 2988.390.420196.350.042 49.00 Total : 49.00 3406 KENT WATSON & ASSOCIATES 1518 PROF SRVC 4/2010 PLEASANTVIEW 6/8/2010 1000.223.410118.700.000 397.00 Total : 397.00 0473 KLS HYDRAULICS 47473 CYLD REPAIR 6/8/2010 1000.320.430230.360.000 134.22 Total : 134.22 0299 KNIFE RIVER 206238 ROAD MIX 6/8/2010 1000.320.430230.400.000 175.00 206670 ROAD MIX 1000.320.430240.400.000 1,356.48 207806 ROAD MIX 1000.320.430230.400.000 4,242.77 Total : 5,774.25 9 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 10 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0328 LC STAFFING 42996 BACKPACK SPRAY CREW 6/8/2010 1000.370.460484.350.000 2,483.10 Total : 2,483.10 7144 LEMER PROPERTIES LLC 413 STORAGE UTILITIES 6/8/2010 2919.290.420142.700.000 219.99 Total : 219.99 1446 LEPIANE, LYNETTE REIMB REIMB FOR RETIRMNT PARTY SUPP 6/8/2010 1000.221.410860.390.000 25.00 Total : 25.00 0234 LS JENSEN CONSTRUCTION 51715 CONSTRUCTION SERVICES 6/8/2010 1000.320.430240.400.000 714.57 51744 CONSTRUCTION SERVICES 1000.320.430240.400.000 150.13 52062 SUMP ON CLEVLAND 1000.320.430230.400.000 265.64 Total : 1,130.34 1392 MACKENZIE RIVER PIZZA June 2, 2010 LUNCH FOR FORUM BUS TO 6/8/2010 1000.223.410120.700.000 211.75 Total : 211.75 2424 MASA 212670-00 BISON SOCCER GOALS 6/8/2010 2216.370.460513.220.143 1,950.00 Total : 1,950.00 0041 704 POLLUTION PREVENTION PERMIT R 6/8/2010 5310.330.430610.500.000 50.00 Total : 50.00 0368 MCGOWAN WATER CONDITIONING INC 700160 WWTP WATER 6/8/2010 5310.330.430610.220.000 13.50 701616 MAYORS OFFICE WATER 1000.220.410210.220.000 9.25 10 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 11 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0368 MCGOWAN WATER CONDITIONING INC 6/8/2010 702933 MAYORS OFFICE WATER 1000.220.410210.220.000 8.00 Total : 30.75 0277 MCLAVERTY ATTY, MARK ACTING JUDGE ACTING JUDGE FEES 5/24-5/28 6/8/2010 1000.230.410360.350.000 1,449.45 Total : 1,449.45 8576 MID AMERICA SALES INC 5235 SUNSCREEN FOR SPLASH MT 6/8/2010 5711.370.460491.240.180 234.00 Total : 234.00 0376 MIDLAND IMPLEMENT CO 584520001 IRRIGATION SUPPLIES 6/8/2010 1000.370.460501.230.000 499.90 585882001 IRRIGATION SUPPLIES 1000.370.460501.230.000 117.03 Total : 616.93 0392 MISSOULA FIRE EQUIPMENT 74651 FIRE EXTQ/1ST AID SUPPLIES/EQUI 6/8/2010 1000.320.430252.230.000 59.90 Total : 59.90 0135 MISSOULA LANDFILL 002797 PARKS DUMP RUNS 4/30-5/15 6/8/2010 4991.535.430031.930.000 181.19 Total : 181.19 0393 MISSOULA MOTOR PARTS CO 096237 AUTO PARTS SUPPLIES 6/8/2010 1000.370.460477.220.000 25.74 097358 AUTO PARTS 1000.320.430230.230.000 60.38 098792 AUTO PARTS SUPPLIES 1000.370.460477.230.000 6.46 098851 AUTO PARTS 1000.320.430230.230.000 18.63 099089 AUTO PARTS 1000.320.430230.230.000 9.25 11 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 12 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 6/8/2010 099648 AUTO PARTS SUPPLIES 1000.321.431330.230.000 104.70 100116 AUTO PARTS SUPPLIES 1000.321.431330.230.000 15.61 100243 AUTO PARTS SUPPLIES 1000.321.431330.230.000 35.44 826554 AUTO PARTS SUPPLIES 1000.280.430262.230.321 283.94 830324 AUTO PARTS 1000.320.430220.220.000 81.99 Total : 642.14 3638 MISSOULA URBAN DEMONSTRATION May 21, 2010 REIMB FOR EXPENSES MSU ARCHIT 6/8/2010 1000.223.410121.700.000 3,000.00 Total : 3,000.00 0407 MISSOULIAN 124-00010748 MAYORS OFFICE SUBSCRIPTION 6/8/2010 1000.220.410225.330.000 190.00 Total : 190.00 0698 MODERN MACHINERY CO 1493375 CONVEYOR RENTAL 6/8/2010 5310.330.430640.350.000 1,000.00 Total : 1,000.00 0422 MOUNTAIN SUPPLY COMPANY 8373579 WATER PIPES /EQUIPTMENT 6/8/2010 1000.320.430252.230.000 2.28 8373580 WATER PIPES /EQUIPTMENT 1000.320.430252.230.000 21.73 Total : 24.01 0423 MOUNTAIN WATER CO 083825 FLOATING HYD (ST CLNG) 6/8/2010 1000.320.430220.343.000 1,939.20 Total : 1,939.20 0437 NORMONT EQUIPMENT CO 200500131 ORANGE MESH VESTS 6/8/2010 1000.320.430220.220.000 263.24 12 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 13 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 263.24 0437 NORMONT EQUIPMENT CO 0439 NORTHERN ENERGY 0136066 PROPANE 6/8/2010 1000.320.430240.231.000 26.65 Total : 26.65 0441 NORTHWEST DISTRIBUTORS C57478 DIODES, TAPE AND CLEANER 6/8/2010 1000.280.430270.230.324 39.78 1000.280.430270.230.300 48.41 Total : 88.19 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2414364 PHASE II AR6 TOOL BITS 6/8/2010 1000.370.460477.230.000 5.22 2414997 WORK GLOVES 1000.320.430220.220.000 15.72 Total : 20.94 2594 NORTHWEST PIPE FITTINGS INC 1549212 1.5 HP MOTOR 6/8/2010 5310.330.430640.230.000 295.30 Total : 295.30 0725 NORTHWESTERN ENERGY 0100406-8 128 W MAIN ST 6/8/2010 7370.395.430266.341.000 1,773.87 0100407-6 435 RYMAN 1000.321.430220.341.000 6,604.24 0100451-4 300 S 4TH ST 1000.370.460501.341.000 322.55 04097747 MULTI PARKS 1000.370.460501.341.000 3,993.63 05628607 1305 SCOTT ST 1000.321.431350.341.000 1,206.09 1000.321.411810.341.000 505.39 0720786-3 SHAKESPEARE LIGHT 1000.320.430220.220.000 48.20 0722491-8 BANK ST PARKING LOT LIGHTS 7370.395.430266.341.000 126.13 13 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 14 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 6/8/2010 0722518-8 GAS 435 RYMAN 1000.321.430220.341.000 1,834.44 0722842-2 128 W MAIN ST 7370.395.430266.341.000 114.89 0865167-1 CORNER OF RAYMOND AND LINDA V 1000.370.460501.341.000 7.61 0996360-4 115 BANK ST PARKING 7370.395.430266.341.000 707.56 1239681-8 CARAS PARK 7370.395.430266.341.000 17.82 1299523-9 140 W PINE 1000.321.430220.341.000 662.66 1383018-7 BROOKS AND OXFORD IRR 1000.370.460501.341.000 47.05 1383019-5 SOUTH AND GARFIELD IRR 1000.370.460501.341.000 0.95 1493965-6 3001 BANCROFT CONCSN 5711.370.460491.341.000 183.13 1493973-0 3001 BANCROFT PUMPS 1000.370.460501.341.000 163.02 1526898-0 600 CREGG LN 5711.370.460490.341.000 5,646.88 1000.370.460410.341.000 4,536.00 1539063-6 3205 FORT MISSOULA RD RESTROO 1000.370.460501.341.000 10.11 1547090-9 MCCORMICK PARK IRR 1000.370.460501.341.000 102.69 1869049-5 DICKENS ST LIFT STATION PUMP 5310.330.430630.341.000 137.94 Total : 28,752.85 2466 ODLIN, JERRY REIMB REIMB FOR VEST 6/8/2010 2988.390.420180.220.000 645.00 Total : 645.00 14 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 15 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0487 OFFICE CITY 567226-0 OFFICE SUPPLIES 6/8/2010 1000.370.460410.210.000 43.32 5711.370.460490.210.000 21.67 567459-1 OFFICE SUPPLIES 1000.290.420110.210.000 289.98 567587-0 OFFICE SUPPLIES 1000.290.420110.210.000 443.97 567871-0 OFFICE SUPPLIES 1000.290.420110.210.000 62.95 567947-0 OFFICE SUPPLIES 1000.290.420110.210.000 86.93 1000.290.420170.210.000 26.97 567947-1 OFFICE SUPPLIES 1000.290.420110.210.000 1.09 568067-0 OFFICE SUPPLIES 1000.223.410910.210.000 14.98 568067-1 OFFICE SUPPLIES 1000.223.410910.210.000 53.96 568067-2 OFFICE SUPPLIES 1000.223.410910.210.000 4.49 568067-3 OFFICE SUPPLIES 1000.223.410910.210.000 193.86 568072-1 OFFICE SUPPLIES 1000.223.410910.210.000 13.49 568163-0 OFFICE SUPPLIES 1000.240.410550.210.000 8.21 1000.240.410540.210.000 5.47 568163-1 OFFICE SUPPLIES 1000.240.410550.210.000 9.87 1000.240.410540.210.000 6.58 C568067-0 OFFICE SUPPLIES 1000.223.410910.210.000 -13.49 Total : 1,274.30 0488 OFFICE SOLUTIONS AND SERVICES 204868-0 OFFICE SUPPLIES 6/8/2010 2988.390.420196.220.033 249.51 15 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 16 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 249.51 0488 OFFICE SOLUTIONS AND SERVICES 1305 OILY WASTE PROCESSORS INC 57372 DRUM USED OIL FILTERS 6/8/2010 1000.321.431330.360.000 65.00 Total : 65.00 0495 OPPORTUNITY RESOURCES INC 58835 COUNCIL CHAMBERS JANITORIAL M 6/8/2010 1000.321.430220.360.000 5,867.11 58836 MRA JANITORIAL SVCS FOR MAY 20 7392.385.470210.360.000 276.15 Total : 6,143.26 0509 PALMER ELECTRIC TECH 26087 WWTP REPAIRS MLR CRK, RAYMON 6/8/2010 5310.330.430630.360.000 271.28 26105 DICKENS LIFT STATION REPAIR 5310.330.430630.360.000 68.00 26106 TROUBLESHOOT PUMP @ WWTP 5310.330.430640.360.000 68.00 Total : 407.28 5518 PATTERSON ENTERPRISES 09044-01 PAY 1 - PROJ 00-044 SIDEWALK RAM 6/8/2010 4991.530.430032.930.000 63,416.72 Total : 63,416.72 0511 PAYNE FINANCIAL GROUP INC NOTARY BONDS CLARK, PETERSON, MOORE, & MED 6/8/2010 1000.290.420110.330.000 160.00 Total : 160.00 9273 PHOENIX SAFETY MGMT, INC 17267 SAFETY TRAINING VIDEO 6/8/2010 1000.280.430265.220.313 335.53 1000.280.430265.220.000 335.53 Total : 671.06 1726 PINK GRIZZLY GREENHOUSE 661523 SALVIA FLATS 6/8/2010 1000.370.460439.220.000 112.00 Total : 112.00 0519 POOL SPAH SERVICE & SUPPLY 80176 SPLASH DECK CHEMICALS 6/8/2010 16 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 17 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0519 POOL SPAH SERVICE & SUPPLY 6/8/2010 1000.370.460501.220.000 346.10 Total : 346.10 0524 PRO TOWING 30401-30427 TOWING & STORAGE FEES 4/16-5/16 6/8/2010 1000.290.420154.350.011 530.00 1000.290.420154.350.012 400.00 Total : 930.00 0526 PROFESSIONAL CONSULTANTS INC 10260 PROF SRV CONTRACT 8158-09 6/8/2010 7392.385.470230.350.000 6,661.71 Total : 6,661.71 0532 QUALITY SUPPLY INC 107635 HARDWARE/SUPPLIES 6/8/2010 1000.320.430220.220.000 67.96 Total : 67.96 0533 QUILL 5583589 OFFICE SUPPLIES 6/8/2010 1000.230.410360.210.000 10.45 1000.230.410360.220.000 30.59 Total : 41.04 0204 QWEST 8607 PHONE SERVICES 6/8/2010 2390.290.420142.344.000 55.10 Total : 55.10 0979 R&S PLUMBING & DRAIN SERVICE 1775 MARILYN PARK SPLASH DECK REPA 6/8/2010 1000.370.460501.360.000 151.61 Total : 151.61 0537 REDS TOWING INC 56518L TOWING SERVICE 6/8/2010 1000.320.430240.500.000 55.00 56793 TOWING SERVICE 1000.320.430240.500.000 55.00 Total : 110.00 0544 ROSCOE STEEL & CULVERT CO 33843 CULVERTS 6/8/2010 1000.320.430230.400.000 623.31 17 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 18 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0544 ROSCOE STEEL & CULVERT CO 6/8/2010 33844 CULVERTS 1000.320.430230.400.000 523.29 Total : 1,146.60 0927 SECRETARY OF STATE NOTARY RENEWALS CLARK, MEDINA, MOORE, PETERSO 6/8/2010 1000.290.420110.330.000 100.00 Total : 100.00 0559 SELBYS 83567-000 SURVEYING SUPPLIES 6/8/2010 1000.280.430264.240.300 42.93 Total : 42.93 2638 SETINA MGF CO INC 23592 10 RED/BLUE LIGHTS FOR POLICE C 6/8/2010 4060.390.420001.940.000 759.90 Total : 759.90 1183 STANFORD POLICE & EMERGENCY 8076 FLYING CROSS PANTS SEEMANN 6/8/2010 1000.290.420151.220.000 119.90 Total : 119.90 0557 STAPLES CREDIT PLAN 001 20247 OFFICE SUPPLIES 6/8/2010 1000.320.430210.210.000 9.99 Total : 9.99 0581 STAR RENTAL INC 120136 SACAJAWEA SPRAY POOL PUMP RE 6/8/2010 1000.370.460501.350.000 35.00 Total : 35.00 5526 SYSCO 005270515 SPLASH CONCESSIONS 6/8/2010 5711.370.460491.240.174 2,375.89 005280547 SPLASH CONCESSIONS 5711.370.460491.240.174 249.24 Total : 2,625.13 4722 TEAR IT UP LLC M-12223 DOCUMENT DESTRUCTION 6/8/2010 1000.230.410360.350.000 43.98 18 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 19 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 43.98 4722 TEAR IT UP LLC 2916 TEREX UTILITIES INC 975-145701 TRUCK BOOM INSPECTION 6/8/2010 1000.280.430264.360.300 915.00 Total : 915.00 0585 TERRITORIAL LANDWORKS INC 2479 PROF 4/24-5/21 9-2496 MRA U 6/8/2010 7393.385.470230.350.000 12,435.50 Total : 12,435.50 1594 TERRITORIAL SUPPLIES INC 4263 CONSOLE MOUNTING SUPPLIES 6/8/2010 4060.390.420001.940.000 212.70 Total : 212.70 0598 TNT TRUCK PARTS 10301 HITCH AND ELECTRICAL CONNECTI 6/8/2010 1000.280.430265.230.321 102.00 10317 RETURNED HITCH 1000.280.430265.230.321 -95.00 10591 SPRING PIN AND BUSHING 5310.330.430630.230.000 52.00 Total : 59.00 0601 TOWNE MAILER 66772 MSO PARKING STATEMENTS 6/8/2010 7370.395.430266.310.000 1,168.86 Total : 1,168.86 8590 TREASURE STATE TREE SERVICE 2010/05/21 STUMP GRINDING 13 CITY S 6/8/2010 1000.370.460439.360.000 1,666.00 Total : 1,666.00 4763 TRUGREEN 143807 WHITETAIL PARK WEED SPRAYING 6/8/2010 1000.370.460501.360.000 423.50 143808 WEED MITIGATION IN PARKS 5711.370.460491.390.000 156.00 Total : 579.50 0615 UNISOURCE - BILLINGS 645-71127005 PARKS SUPPLIES 6/8/2010 1000.370.460501.220.000 935.34 19 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 20 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 935.34 0615 UNISOURCE - BILLINGS 0709 UNIVERSITY OF MONTANA MFI417 10-05 WORK STUDY MCKENZIE THRU 4/19 6/8/2010 5711.370.460490.350.000 100.21 Total : 100.21 1430 USA BLUEBOOK 151161 REPLACEMNT CABLE/PROBE FOR R 6/8/2010 5310.330.430640.230.000 911.33 Total : 911.33 6675 VALLIANT, MORGAN REIMB SEALANT FOR CHERRY ST KIOSK 6/8/2010 1000.370.460484.220.000 140.00 Total : 140.00 0665 VERIZON WIRELESS 971238575-01 PARKS CELLS 4/17-5/16 6/8/2010 5711.370.460490.344.000 75.06 Total : 75.06 0665 VERIZON WIRELESS 670212137-01 HIDTA CELLS 4/17-5/16 6/8/2010 2988.390.420196.344.038 51.14 770212137-01 HIDTA CELLS 4/17-5/16 2988.390.420196.344.038 22.60 Total : 73.74 5309 WATCO POOLS 10259 POOL/SPLASH DECK SUPPLIES 6/8/2010 5711.370.460491.230.171 2,320.00 5711.370.460490.230.171 465.00 1000.370.460474.230.000 918.00 Total : 3,703.00 0670 WATERWORKS INDUSTRIES INC 101092-00 PRESSURE TRANSDUCER/ LIFTER C 6/8/2010 5310.330.430630.230.000 1,410.85 Total : 1,410.85 2494 WAYNE DALTON CORP 12362125 RESET FIRE WINDOW FINANCE 6/8/2010 1000.240.410550.230.000 85.00 Total : 85.00 20 Page: June 08, 2010 ---PAGE BREAK--- 06/03/2010 Invoice List CITY OF MISSOULA 21 2:58:45PM Page: vchlist June 08, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0682 WESTERN STATES EQUIPMENT CO PC160160990 HEAVY EQUIPTMENT PARTS/SUPPL 6/8/2010 1000.320.430230.230.000 29.90 PC160616989 HEAVY EQUIPTMENT PARTS/SUPPL 1000.320.430230.230.000 77.03 Total : 106.93 0057 WGM GROUP INC 40117 PROF SRV THRU 4/30 MILWAKEE RR 6/8/2010 2987.390.430233.930.000 8,008.12 Total : 8,008.12 4458 WISHERD, KEN CLOTHING ALLOW CLOTHING ALLOWANCE REIMBURS 6/8/2010 1000.370.460432.220.000 17.05 Total : 17.05 0695 ZIP BEVERAGE May 26, 2010 1301 SCOTT ST ELECTRIC 4/13-5/13 6/8/2010 1000.321.431350.341.000 2,176.90 Total : 2,176.90 8655 ZOO TOWN SURFERS INC 33 YOUTH KAYAK CLASS MAY 18, 2010 6/8/2010 1000.370.460470.390.137 75.00 Total : 75.00 Bank total : 307,763.01 133 Checks for bank code : apbank 21 Page: June 08, 2010