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08/13/2009 Invoice List CITY OF MISSOULA 1 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0004 ACE HARDWARE 06538065 HARDWARE SUPPLIES 8/18/2009 5711.370.460491.230.194 244.93 06539329 HARDWARE SUPPLIES 5711.370.460491.230.174 110.71 06539421 HARDWARE SUPPLIES 1000.370.460501.230.000 39.76 06539468 HARDWARE SUPPLIES 1000.370.460501.220.000 20.50 06541267 HARDWARE SUPPLIES 5711.370.460491.230.194 7.99 06541347 HARDWARE SUPPLIES 5711.370.460491.230.194 28.32 06541995 HARDWARE SUPPLIES 5711.370.460491.230.194 31.93 06542351 HARDWARE SUPPLIES 5711.370.460491.230.194 7.65 Total : 491.79 6982 ADVANCED LAWN CARE & MAINT 2206 WEED CONTROL 1880 RESERVE ST 8/18/2009 1000.280.431120.390.451 170.00 2207 WEED CONTROL 2020 SOUTH AVE W 1000.280.431120.390.451 110.00 Total : 280.00 0011 ALBERTSONS 004785 KIDS FEST 8/18/2009 1000.370.460473.220.000 12.41 Total : 12.41 4811 ALLIED WASTE SERVICES #889 308890050468 MULIT DEPT GARBAGE CHARGES A 8/18/2009 1000.321.430220.345.000 319.20 1000.280.430265.345.000 26.00 1000.340.430920.345.000 63.50 1000.370.460501.345.000 3,297.35 1000.300.420420.345.000 343.75 5310.330.430640.345.000 1,058.55 1 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 2 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4811 ALLIED WASTE SERVICES #889 8/18/2009 308890054734 PINEVIEW PARK 1000.370.460501.345.000 85.37 308890071423 128 W MAIN ST 7370.395.430266.345.000 98.63 308890157289 DOWNTOWN DISTRTICT GARBG SE 2500.390.521000.345.000 1,780.92 Total : 7,073.27 0649 AMERICAN PLANNING ASSN 117955-090503 CHRIS BEHAN DUES 8/18/2009 7392.385.470210.330.000 215.00 Total : 215.00 0026 AMERICAN RED CROSS 2118 7/16/09 CPR INSTRUCTION ~5 8/18/2009 1000.370.460485.380.000 50.00 Total : 50.00 4936 ANDERSON ZURMUEHLEN & CO PC 182659 MPC AUDIT PLANNING 8/18/2009 7370.395.430266.350.000 800.00 182661 MRA FY09 AUDIT PLANNING 7392.385.470210.350.000 800.00 Total : 1,600.00 0015 ART & RAYS LOCK SHOP INC #S9P0170 KEY/LOCK SERVICES 8/18/2009 7370.395.430266.220.000 5.20 #S9P0176 KEY/LOCK SERVICES 1000.290.420151.220.000 28.50 Total : 33.70 6533 BAKERY & RESTAURANT FOODS INC 278495 K FEST BURGERS 8/18/2009 1000.370.460473.220.000 507.59 278541 SPLASH CONCESSIONS 5711.370.460491.240.174 135.11 278634 SPLASH CONCESSIONS 5711.370.460491.240.174 115.82 1000.370.460473.220.000 115.81 2 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 3 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6533 BAKERY & RESTAURANT FOODS INC 8/18/2009 278716 SPLASH CONCESSIONS 5711.370.460491.240.174 192.93 Total : 1,067.26 8740 BALKO, NORMAN & DORIS ROW PURCHASE PARCEL 24 MILLER CR RD ROW 8/18/2009 4546.390.510100.930.000 4,500.00 Total : 4,500.00 8740 BALKO, NORMAN & DORIS PURCHASE ROW PARCEL 22 MILLER CR RD PURCHAS 8/18/2009 4546.390.510100.930.000 1,700.00 Total : 1,700.00 0802 BATTERIES PLUS 252-99796 BATTERIES 8/18/2009 2988.390.420195.220.000 272.61 252-99905 BATTERIES 5310.330.430630.230.000 119.97 252-99969 BATTERIES 5310.330.430630.230.000 19.29 252-99981 BATTERY RECYCLE 1000.300.420460.220.000 4.00 Total : 415.87 8364 BIG SKY MOTORSPORTS 4118811 #1375 REPAIR 8/18/2009 1000.290.420151.360.000 574.32 4120850 LEAD ADAPTER 1000.290.420151.230.000 14.99 Total : 589.31 0035 BITTERROOT MOTORS 333243 REPAIR PARKING BRAKE CABLE VE 8/18/2009 1000.290.420150.360.000 26.21 512115 INJECTOR 1000.300.420430.230.000 33.51 Total : 59.72 0268 BMC WEST 2610658 DOOR REPAIR @ SPLASH 8/18/2009 5711.370.460491.390.000 77.00 3 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 4 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 77.00 0268 BMC WEST 6215 BOLT & ANCHOR SUPPLY INC 184976 HORNET SPRAY 8/18/2009 1000.340.430930.220.000 119.32 Total : 119.32 0459 BOUND TREE MEDICAL LLC 80290976 RESPIRATOR 8/18/2009 1000.300.420460.220.000 23.79 Total : 23.79 0460 BOYCE LUMBER CO 2408537 MCLEOD PARK 8/18/2009 1000.370.460501.220.000 32.47 Total : 32.47 0839 BRADYS SPORTSMANS SURPLUS 179329 2 SURE FIRE BULBS 8/18/2009 1000.290.420130.220.000 42.00 Total : 42.00 7321 BRESNAN COMMUNICATIONS 8313200410568464 B JONES 8/18/2009 2988.390.420160.500.000 92.95 Total : 92.95 0126 CARQUEST 1909-124050 AUTO PARTS SUPPLIES 8/18/2009 7370.395.430266.230.000 34.98 Total : 34.98 0022 CHS INC 119025 FIRE JULY CARDTROLL FUEL 8/18/2009 1000.300.420460.231.000 1,509.06 UM5-1A4266 FIRE DEPT FUEL 1000.300.420460.231.000 878.32 Total : 2,387.38 8270 CITY LIFE 2150 PAINTBALL PARTY TEEN WORKREA 8/18/2009 1000.370.460472.390.000 120.00 Total : 120.00 4831 CLARK, GEORGE LOGO WER LOGO WEAR 8/18/2009 1000.370.460432.220.000 182.91 4 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 5 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 182.91 4831 CLARK, GEORGE 2143 CLEMENT COMMUNICATIONS 111539-48 CHALLENGE/TEAMWORK/SAFE BEH 8/18/2009 1000.290.420150.220.000 583.23 Total : 583.23 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] SPLASH CONCESSIONS 8/18/2009 5711.370.460491.240.174 628.15 Total : 628.15 8741 COLE, ROBERT & DEBORAH ROW PURCHASE PARCEL 21 MILLER CREEK RD ROW 8/18/2009 4546.390.510100.930.000 12,400.00 Total : 12,400.00 8741 COLE, ROBERT & DEBORAH ROW PURCHASE PARCEL 20 MILLER CREEK RD ROW 8/18/2009 4546.390.510100.930.000 7,250.00 Total : 7,250.00 8678 COLE, RYAN CLOTHING ALLOW CLOTHING ALLOWANCE 8/18/2009 1000.370.460432.220.000 40.80 Total : 40.80 0046 COLUMBIA PAINT & COATINGS 1979-3 PAINT 8/18/2009 1000.370.460501.220.000 301.38 Total : 301.38 2999 COSTCO, RETAIL SERVICES/ 01536800 BATTERIES/LYSOL WIPES 8/18/2009 1000.290.420141.220.000 12.99 1000.290.420182.220.000 45.96 05591600 3 ROLL PACKING PAPER 1000.290.420182.220.000 107.97 07789900 KIDS FEST & CONCESSIONS 1000.370.460473.220.000 68.45 5711.370.460491.240.174 128.03 Total : 363.40 2999 COSTCO, RETAIL SERVICES/ 01898000 SPLASH CONCESSIONS 8/18/2009 5 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 6 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2999 COSTCO, RETAIL SERVICES/ 8/18/2009 5711.370.460491.240.174 76.10 1000.370.460473.220.000 37.96 Total : 114.06 0058 CULLIGAN WATER 606472 WATER & SUPPLIES 8/18/2009 7370.395.430266.360.000 23.75 Total : 23.75 4446 CUSHMAN, ROBERT L 07/30/09 TOSHIBA COMPUTER 8/18/2009 2389.390.411810.940.000 1,180.39 Total : 1,180.39 0911 DAVE TAYLOR ROOFING INC PERMIT REFUND PERMIT REFUND 512 S CARAVAN 8/18/2009 2394.000.323011.00 86.00 Total : 86.00 0699 DEPT OF AGRICULTURE C HORTSMAN PESTICIDE APPLICATOR LICENSE F 8/18/2009 1000.370.460484.390.000 60.00 Total : 60.00 0124 DEPT OF REVENUE GRT GRT PAY 1 S/ 8/18/2009 4454.280.430262.930.000 532.07 2820.280.430230.930.000 19.35 Total : 551.42 0073 DIAMOND IMAGING INC 57153 COMPUTER SUPPLIES 8/18/2009 1000.280.430100.210.303 149.85 Total : 149.85 8329 DIRECT AUTOMOTIVE 07 010219 BATTERY VEH#8165 8/18/2009 1000.290.420150.230.000 90.95 Total : 90.95 6197 DOLLAR PLUS 08/07/09 CURRENTS BDAY SUPPLIES 8/18/2009 5711.370.460490.240.175 12.00 Total : 12.00 6 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 7 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8332 DOYLES SHEEHAN 456915 CLEANING SUPPLIES 8/18/2009 1000.290.420182.220.000 56.22 Total : 56.22 4731 DRUG FREE ALLIANCE, A 7/31/09 TESTING 8/18/2009 1000.280.431400.350.000 50.00 Total : 50.00 2705 DUNN DID IT WORD PROCESSING 8/03/09 COUNCIL MINUTES TRANSCRIPTION 8/18/2009 1000.223.410910.350.000 90.00 Total : 90.00 0817 EDGE CONSTRUCTION SUPPLY 400153 SAFETY APPARELL 8/18/2009 1000.370.460501.220.000 187.80 400546 HORNETS SPRAY 1000.370.460501.230.000 378.00 Total : 565.80 0874 FASTENAL MTMIS47690 STORAGE BINS 8/18/2009 1000.370.460501.220.000 22.78 Total : 22.78 7596 FIVE VALLEY HONDA 49498 PARTS & LABOR 4-13 8/18/2009 1000.290.420151.360.000 462.10 49802 OIL-FILTER-BRAKE SHOES-REPAIRS 1000.290.420151.360.000 170.25 49803 PARTS LABOR 8000 MI SERVICE 1000.290.420151.360.000 89.10 Total : 721.45 4183 FLEET SERVICES BLDG BLDG FUEL JULY 09 8/18/2009 2394.310.420500.231.000 645.08 ENGINEER JULY FUEL 1000.280.431400.231.000 849.82 1000.280.431120.231.000 28.97 1000.280.430100.231.000 32.13 7 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 8 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4183 FLEET SERVICES 8/18/2009 FIRE FIRE DEPT FUEL JULY 09 1000.300.420460.231.000 726.51 MAYOR JULY FUEL 1000.280.431400.231.000 30.74 PARKS PARKS FUEL JULY 09 1000.370.460501.231.000 7,320.57 POLICE POLICE JULY FUEL 1000.290.420110.231.000 365.38 1000.290.420141.231.000 682.42 1000.290.420142.231.000 297.19 1000.290.420150.231.000 6,994.63 1000.290.420151.231.000 847.72 1000.290.420153.231.000 209.42 1000.290.420182.231.000 136.06 TRAFFIC TRAFFIC FUEL JULY 09 1000.280.430265.231.000 598.04 1000.280.430264.231.000 126.34 WWTP WWTP JULY 09 FUEL 5310.330.430610.231.000 3,354.85 Total : 23,245.87 4183 FLEET SERVICES MRA MRA FUEL JULY 09 8/18/2009 7392.385.470210.231.000 42.12 Total : 42.12 6532 FOOD SERVICES OF AMERICA 5807604 SPLASH CONCESSIONS 8/18/2009 5711.370.460491.240.174 722.86 Total : 722.86 5384 FULL MOON CONCEPTS LLC MPR0709-2 BILLBOARD BROOKS & STRAND 8/18/2009 5711.370.460491.330.176 690.00 Total : 690.00 1868 GASES PLUS 01395509 HELMETS 8/18/2009 1000.300.420460.220.000 363.66 8 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 9 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 363.66 1868 GASES PLUS 8742 GORDON, VICTORIA ROW PURCHASE MILLER CREEK RD PROJ PARCEL 19 8/18/2009 4546.390.510100.930.000 1,000.00 Total : 1,000.00 0220 GUEST, ANNE TRAVEL REIMB REGSTN/TAXI/ LODIGN/ MEALS/ 7/26 8/18/2009 7370.395.430266.380.000 245.20 7370.395.430266.370.000 1,230.00 Total : 1,475.20 5107 HAINES, RICHARD AUG INET AUGUST INET 8/18/2009 1000.210.410100.350.000 44.99 Total : 44.99 4228 HAPPY DAYS CAR WASH 0411 CAR WASH(S) 8/18/2009 2394.310.420500.230.000 14.00 Total : 14.00 5068 HENDRICKSON, JOHN INET AUG AUG INET 8/18/2009 1000.210.410100.350.000 28.52 Total : 28.52 6715 HIGHWAY TECHNOLOGIES 713209 LEL SENSOR FOR BW GAS DETECTO 8/18/2009 5310.330.430630.230.000 272.62 Total : 272.62 0122 HUNTON PRE-CAST CONCRETE 34717 ORANGE ST BRIDGE SWR VAULT 8/18/2009 5310.330.430630.230.000 108.00 Total : 108.00 3446 IMSA 14220 IMSA CERT 8/18/2009 1000.280.430264.380.442 70.00 Total : 70.00 1866 INSURED TITLES Ref000130789 ROESCH INVESTMENTS SEWER RE 8/18/2009 5311.122000 68.99 9 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 10 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 68.99 1866 INSURED TITLES 5268 JAFFE, BOB AUG INET AUGUST INET 8/18/2009 1000.210.410100.350.000 33.32 Total : 33.32 7029 JAK ENTERPRISES 221 SMALL KETTLE KORN 8/18/2009 1000.370.460473.220.000 150.00 Total : 150.00 3687 JEFFERSON ENERGY TRADING LLC 102722 WWTP GAS JULY 09 8/18/2009 5310.330.430640.341.000 1,591.95 Total : 1,591.95 0472 JOHNSTONE SUPPLY 265161 ICE MACH CLEANER 8/18/2009 1000.340.430930.220.000 60.67 Total : 60.67 1220 JORDAN, DAN TRAV REIMB MEALS/SHUTTLE/PARKING VEGAS 8 8/18/2009 1000.280.431400.370.434 236.00 Total : 236.00 0304 K&N ELECTRIC MOTORS 0222699 SUIT SPINNER REPAIR 8/18/2009 5711.370.460490.390.000 90.00 5711.370.460491.390.000 270.00 Total : 360.00 8738 KESSLER, DUSTIN DOT & TAG TAG & DOT REPLACEMNT REFUND 8/18/2009 7370.000.343015.00 25.00 Total : 25.00 0299 KNIFE RIVER 178566 CRUSHED BASE 8/18/2009 1000.370.460501.220.000 126.62 Total : 126.62 0232 KURTS POLARIS 221596 PARTS 8/18/2009 1000.340.430930.230.000 52.49 10 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 11 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 52.49 0232 KURTS POLARIS 8747 LANGAN, LORI BOND REFUND REFUND OF BOND 8/18/2009 1000.230.410360.390.000 400.00 Total : 400.00 1446 LEPIANE, LYNETTE REIMBURSEMENT CASE OF BINDERS FOR PD 8/18/2009 2988.390.420160.210.000 104.85 Total : 104.85 3514 LIFE CARE SERVICES 19352 EAP SERVICES 8/18/2009 1000.290.420110.350.000 475.00 Total : 475.00 0982 LOGANS BOOT REPAIR 2218 COAT REPAIR 8/18/2009 1000.300.420460.230.000 15.00 Total : 15.00 0234 LS JENSEN CONSTRUCTION 47450 GREENOUGH PARK 8/18/2009 1000.370.460484.220.000 95.06 Total : 95.06 5285 MARLER, MARILYN INET AUG AUGUST INET 8/18/2009 1000.210.410100.350.000 29.62 Total : 29.62 0376 MIDLAND IMPLEMENT CO 560619001 5 SETS MULCH BLADES 8/18/2009 1000.370.460501.220.000 1,269.25 Total : 1,269.25 0763 MISSOULA COUNTY CLERK/RECORDER CIENG ENGINEERING COPIES 8/18/2009 1000.280.430100.320.361 2.00 CIT CLRK GEN CITY CLERK GENERAL JAN 09 1000.223.410910.390.000 53.00 Total : 55.00 0236 MISSOULA COUNTY TREASURER 10216 JULY PRINTING 8/18/2009 11 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 12 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0236 MISSOULA COUNTY TREASURER 8/18/2009 1000.221.410810.210.000 66.30 1000.221.410810.320.000 175.38 Total : 241.68 0236 MISSOULA COUNTY TREASURER 10215 PRINTING 8/18/2009 1000.223.410910.210.000 3.06 Total : 3.06 2844 MISSOULA COUNTY WEED DISTRICT 09 WEED PROJ WEED MONITORING PROJ 2140-3433 8/18/2009 1000.370.460484.350.000 225.00 Total : 225.00 5707 MISSOULA CVB 550 MEMBERSHIP FEE 8/18/2009 5711.370.460490.330.176 100.00 Total : 100.00 0392 MISSOULA FIRE EQUIPMENT 72168 FIRE EXTQ/1ST AID SUPPLIES/EQUI 8/18/2009 1000.300.420460.360.000 26.50 Total : 26.50 0812 MISSOULA FREIGHTLINER [PHONE REDACTED] AIR DRYER 8/18/2009 5310.330.430630.230.000 372.82 Total : 372.82 0135 MISSOULA LANDFILL 002797 PARKS DUMP RUNS 7/15-7/30 8/18/2009 1000.370.460501.345.000 53.23 Total : 53.23 0393 MISSOULA MOTOR PARTS CO 035780 AUTO PARTS SUPPLIES 8/18/2009 1000.370.460477.230.000 9.86 036616 AUTO PARTS SUPPLIES 1000.290.420110.230.000 10.40 037246 AUTO PARTS SUPPLIES 7370.395.430266.230.000 2.69 037706 AUTO PARTS SUPPLIES 1000.300.420455.230.000 28.23 12 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 13 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 8/18/2009 037708 AUTO PARTS SUPPLIES 1000.300.420455.230.000 43.41 037731 AUTO PARTS SUPPLIES 1000.300.420455.230.000 29.91 037759 AUTO PARTS SUPPLIES 1000.290.420150.230.000 219.42 757764 AUTO PARTS SUPPLIES 1000.370.460501.220.000 8.65 758156 #254 CREDIT 1000.370.460477.230.000 -83.50 Total : 269.07 0396 MISSOULA PARKS AND RECREATION APR-496 APR 496 SWIM PASSES 8/18/2009 5711.370.460490.330.176 46.85 Total : 46.85 0402 MISSOULA TEXTILE SERVICES 212 TEXTILE SERVICES 8/18/2009 1000.370.460484.350.000 148.06 Total : 148.06 0402 MISSOULA TEXTILE SERVICES 93217 TEXTILE SERVICES 8/18/2009 7370.395.430266.360.000 1.21 95333 TEXTILE SERVICES 7370.395.430266.360.000 1.21 95358 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 96865 TEXTILE SERVICES 1000.300.420420.360.000 6.14 97499 TEXTILE SERVICES 7370.395.430266.360.000 1.21 97526 TEXTILE SERVICES 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 13 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 14 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 129.37 0402 MISSOULA TEXTILE SERVICES 0407 MISSOULIAN 60001350 ABANDONED VEHICLE ADS 8/18/2009 1000.290.420110.330.000 952.62 1000.290.420154.330.000 522.80 Total : 1,475.42 0407 MISSOULIAN 03951166 NOTICE OF PUBLIC HEARING 8/18/2009 1000.223.410910.330.000 45.00 03952103 POLICE ADMIN ASST ADVERT 7/19 1000.290.420110.330.000 512.40 03954910 NOTICE OF PUBLIC HEARING 1000.223.410910.330.000 45.00 03954912 NOTICE OF PUBLIC HEARING NOTIC 1000.223.410910.330.000 45.00 03960029 NOTICE OF PUBLIC HEARING 1000.223.410910.330.000 45.00 03960030 NOTIC EOF PUBLIC HEARING 1000.223.410910.330.000 45.00 Total : 737.40 0408 MITI MANUFACTURING 17494 BANK ST REPAIR 8/18/2009 7370.395.430266.360.000 118.00 Total : 118.00 0415 MLEA 3630 COURSE TUITION PAUL KELLY 8/18/2009 1000.290.420130.380.000 300.00 3631 CORSE TUITION STACY LEAR 1000.290.420130.380.000 300.00 3646 COURSE TUITION MEALS TRUMAN T 1000.290.420130.380.000 244.00 3647 COURSE TUITION MEALS MIKE COY 1000.290.420130.380.000 244.00 Total : 1,088.00 2041 MMCT&F0A M REHBEIN MARTY REHBEIN DUES 8/18/2009 1000.223.410910.330.000 50.00 14 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 15 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2041 MMCT&F0A 8/18/2009 N ROGERS NIKKI ROGERS DUES 1000.223.410910.330.000 50.00 Total : 100.00 0262 MMIA FY09/10 LIABILITY FY09/10 LIABILITY PAY 8/18/2009 1000.390.510330.500.000 736,727.00 Total : 736,727.00 0262 MMIA FY09/10 PROPRTY PROPERTY COVERAGE PAYMENT 8/18/2009 1000.390.510330.500.000 197,326.00 Total : 197,326.00 0410 MONTANA BOLT INC 266929 FENDER WASHER 8/18/2009 5310.330.430640.230.000 7.30 267082 MAY FASTENERS 1000.320.430230.230.000 111.70 268021 FASTENERS 5310.330.430630.240.000 87.40 5310.330.430640.230.000 50.86 Total : 257.26 0412 MONTANA ELECTRONICS CO INC 38137 PAGER REPAIR 8/18/2009 1000.300.420460.220.000 39.90 38139 PAGER REPLACEMENT 1000.300.420460.220.000 85.00 Total : 124.90 0420 MORRISON MAIERLE INC 91024 THRU 6/26 8/18/2009 2987.390.430271.930.000 460.82 Total : 460.82 0423 MOUNTAIN WATER CO [PHONE REDACTED] 1/2 ARLINGTON DR IRR 8/18/2009 1000.370.460501.343.000 207.50 [PHONE REDACTED] S 3RD ST W IRR PARK 1000.370.460501.343.000 1,189.91 15 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 16 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 8/18/2009 062579 839 1/2 39TH ST IRR MDIAN 1000.370.460501.343.000 143.28 062734 511 WHITAKER DR IRR 1000.370.460501.343.000 929.55 [PHONE REDACTED] GARLAND DR IRR 1000.370.460501.343.000 382.81 [PHONE REDACTED] WILLOW WOOD CT IRR 1000.370.460501.343.000 318.59 063687 ARROWHEAD DR PK 1000.370.460501.343.000 1,754.70 064429 ANTHONY LN IRR 1000.370.460501.343.000 378.54 064777 300 S 4TH ST E IRR 1000.370.460501.343.000 134.60 [PHONE REDACTED] SOUTH AVE W IRR PARK 1000.370.460501.343.000 70.08 065219 BONNER PARK IRR 1000.370.460501.343.000 147.69 066615 708 STEPHENS AVE IRR 1000.370.460501.343.000 1,271.48 066982 100 MCCORMICK ST PARK 1000.370.460501.343.000 134.78 067037 200 CHESTNUT ST IRR PARK 1000.370.460501.343.000 37.11 067046 100 HICKORY ST PARK 1000.370.460501.343.000 53.11 067111 100 S 3RD ST W IRR 1000.370.460501.343.000 97.86 [PHONE REDACTED] S 10TH ST W IRR 1000.370.460501.343.000 186.67 [PHONE REDACTED] 1/2 BRIDGECOURT WAY IRR 1000.370.460501.343.000 54.46 068134 811 E FRONT ST IRR PARK 1000.370.460501.343.000 151.66 16 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 17 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 8/18/2009 068248 625 E PINE ST 1000.300.420420.343.000 337.86 068325 W BROADWAY & COOPER 1 IRR 1000.370.460501.343.000 1,153.46 068364 520 N CALIFORNIA ST IRR PARK 1000.370.460501.343.000 432.10 068871 N 6TH & WORDEN IRR 1000.370.460501.343.000 106.83 069262 700 GRAND ST IRR 1000.370.460501.343.000 35.37 069789 128 W MAIN 7370.395.430266.343.000 71.10 069841 BANK ST IRR CARAS 1000.370.460501.343.000 116.95 069842 115 BANK ST IRR 7370.395.430266.343.000 87.44 069857 N HIGGINS AVE IRR PK 1000.370.460501.343.000 154.64 [PHONE REDACTED] 1/2 LN IRR 1000.370.460501.343.000 1,268.61 076122 115 BANK ST FIRE LN 7370.395.430266.343.000 24.94 078274 118 W MAIN ST 7370.395.430266.343.000 50.25 078302 435 RYMAN ST FIRE LN 1000.300.420420.343.000 24.94 [PHONE REDACTED] SHERWOOD WSIDE PK 1000.370.460501.343.000 988.57 079110 MONROE ST IRR 1000.370.460501.343.000 788.66 [PHONE REDACTED] TIMBERLANE IRR 1000.370.460501.343.000 611.12 080324 LINCOLN RD IRR SIGN 1000.370.460501.343.000 104.80 17 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 18 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 8/18/2009 080333 OLD ORCHARD RD IRR 1000.370.460501.343.000 110.01 [PHONE REDACTED] 1/2 HERITAGE WAY IRR PARK 1000.370.460501.343.000 522.60 [PHONE REDACTED] TIMBERLANE IRR PARK 1000.370.460501.343.000 239.68 [PHONE REDACTED] TIMBERLAKE IRR PARK 1000.370.460501.343.000 213.65 [PHONE REDACTED] BLK FOX FARM TRL IRR PARK 1000.370.460501.343.000 133.91 [PHONE REDACTED] FOX FARM RD IRR 1000.370.460501.343.000 498.30 [PHONE REDACTED] FOX FARM RD IRR 1000.370.460501.343.000 134.30 [PHONE REDACTED] LATIMOR ST 1000.300.420420.343.000 142.00 081095 N RESERVE ST IRR #1 1000.370.460501.343.000 79.66 081096 N RESERVE ST IRR #2 1000.370.460501.343.000 1,432.90 081098 N RESERVE ST IRR #4 1000.370.460501.343.000 32.79 [PHONE REDACTED] N RESERVE ST IRR #5 1000.370.460501.343.000 467.86 081100 N RESERVE ST IRR #6 1000.370.460501.343.000 738.62 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 266.49 081462 LINDA VISTA BLVD IRR 1000.370.460501.343.000 1,483.24 [PHONE REDACTED] NICOLE CT IRR PK ACC 1000.370.460501.343.000 371.70 083262 229 E MAIN IRR 7370.395.430266.343.000 29.77 18 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 19 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 8/18/2009 [PHONE REDACTED] 1/2 SHEFFIELD IRR 1000.370.460501.343.000 185.98 095420 GARFIELD & SOUTH IRR 1000.370.460501.343.000 57.93 095425 SOUTH AVE & RUSSELL ST BLVD IR 1000.370.460501.343.000 137.78 095430 SUSSEX & SOUTH BLVD IRR 1000.370.460501.343.000 34.67 095435 SUSSEX & BROOKLS BLVD IRR 1000.370.460501.343.000 73.56 101935 MALONEY RANCH PARK IRR 1000.370.460501.343.000 1,869.26 103285 109 BENTLY PARK LP IRR 1000.370.460501.343.000 560.79 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 84.46 109810 S SIDE LIONS PK REST ROOM 1000.370.460501.343.000 399.87 112615 TEXTILE SERVICES 1000.340.430920.341.000 131.21 115805 805 N RUSSELL ST 3 2919.290.420142.700.000 17.42 [PHONE REDACTED] LATIMOR ST IRR 1000.300.420420.343.000 364.65 Total : 24,817.08 3115 NATIONWIDE DEBT RECOVERY INC TICKET REFUND OVERPAY LIC 9043600 IL MAY DISBR 8/18/2009 7370.000.352000.00 15.00 Total : 15.00 7867 NATIVE IDEALS SEED CO LLC 116 SEEDS/PLANTS 8/18/2009 1000.370.460484.350.000 640.00 119 SEEDS/PLANTS 1000.370.460484.350.000 219.00 19 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 20 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 859.00 7867 NATIVE IDEALS SEED CO LLC 8737 NEWELL, COTEY CLOTHING ALLOW CLOTHING ALLOWANCE 8/18/2009 7370.395.430266.220.000 14.99 Total : 14.99 0436 NORCO 00059455 DUPLICATE PAYMENT 8/18/2009 1000.290.420182.220.000 -299.37 05599507 CHEMICALS 5310.330.430630.230.000 24.00 05613219 O2 FILL STN 1 1000.300.420460.220.000 38.89 05635929 GLOVES 1000.370.460501.230.000 38.93 05635968 GAS MONITORS FFE 4196.300.420420.940.000 1,450.00 05644516 02 FILL STN 1 1000.300.420460.220.000 231.00 05652933 HYDROCARBON FREE AIR 5310.330.430640.230.000 271.50 05663672 GLASSES 1000.300.420460.220.000 102.38 05671993 UTP 3 / 32 5310.330.430640.230.000 9.81 05686750 SPECIALTY GAS 5310.330.430640.230.000 5.76 05686886 CYLINDER RENT 7/25/09 1000.300.420460.360.000 16.80 Total : 1,889.70 0441 NORTHWEST DISTRIBUTORS C 57286 COMM PARTS 8/18/2009 1000.280.430270.230.324 211.56 Total : 211.56 0487 OFFICE CITY 530734-0 OFFICE SUPPLIES 8/18/2009 7370.395.430266.210.000 13.60 20 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 21 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 8/18/2009 530835-0 OFFICE SUPPLIES 7370.395.430266.210.000 75.59 531384-1 OFFICE SUPPLIES 1000.300.420410.210.000 6.11 531384-2 OFFICE SUPPLIES 1000.300.420410.210.000 33.67 531404-1 OFFICE SUPPLIES 1000.300.420410.210.000 163.31 531572-1 OFFICE SUPPLIES 1000.300.420410.210.000 234.99 531592-0 OFFICE SUPPLIES 1000.290.420110.220.000 2.23 1000.290.420141.220.000 239.90 C 524098-0 RETURN OF OFFICE SUPPLIES 1000.300.420440.210.000 -45.32 C 526540-0 TONER RETURN 1000.300.420410.210.000 -421.14 Total : 302.94 0488 OFFICE SOLUTIONS AND SERVICES 185687-0 OFFICE SUPPLIES 8/18/2009 2394.310.420500.220.000 47.45 185969-0 MAYROS COPIER JULY 09 1000.220.410210.360.000 16.82 186146-0 OFFICE SUPPLIES 1000.280.430100.210.300 36.95 186340-0 OFFICE SUPPLIES 1000.280.430100.210.300 34.48 Total : 135.70 0495 OPPORTUNITY RESOURCES INC 58137 JULY JANITORIAL SERVICES 8/18/2009 7392.385.470210.360.000 276.15 Total : 276.15 0509 PALMER ELECTRIC TECH 23049 FORT MSLA WATER TOWER 8/18/2009 5310.330.430630.360.000 161.42 21 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 22 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0509 PALMER ELECTRIC TECH 8/18/2009 23635 2 MOTION DETECTORS @ SPLASH 5711.370.460491.390.000 490.00 23705 TROUBLESHOOT FLICKERING LIGHT 5711.370.460490.390.000 452.43 23719 SCREW PUMP #3 DOWN 5310.330.430640.360.000 85.00 23729 2509 SOUTH HILLS 5310.330.430630.360.000 85.00 23731 COUNCIL WAY LIFT STN 5310.330.430630.360.000 68.00 23740 WELL PUMP NOT WORKING 1000.370.460501.360.000 343.90 23745 WHITAKER PARK 1000.370.460501.360.000 102.00 23759 WWTP TROUBLESHOOT BREAKER R 5310.330.430640.360.000 153.00 23827 NEW GENERATOR REWIRE BATTER 5310.330.430630.360.000 85.00 23836 HELENA E HIGH LEVEL ALARM 5310.330.430630.360.000 102.00 23837 REWIRE TANK ALARM 5310.330.430630.360.000 268.20 Total : 2,395.95 2251 PARKING & PROPERTY ID 33842 THE HANGER 8/18/2009 7370.395.430266.220.000 870.00 Total : 870.00 5518 PATTERSON ENTERPRISES PAY 1 PAY 1 DR C/S/W THRU 8/ 8/18/2009 4454.280.430262.930.000 52,674.50 2820.280.430230.930.000 1,915.85 Total : 54,590.35 0038 PAUL BERTLIN 426 SCADA WORK 8/18/2009 22 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 23 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0038 PAUL BERTLIN 8/18/2009 5310.330.430630.360.000 403.75 5310.330.430640.360.000 546.25 Total : 950.00 0923 POWDER COATING OF MONTANA 14984 MUTT MITT STATIONS PIPE 8/18/2009 1000.370.460501.360.000 160.00 Total : 160.00 8264 PROBUILD 417998 LUMBER & SUPPLIES 8/18/2009 1000.340.430920.220.000 25.35 1000.340.430930.220.000 59.40 Total : 84.75 0290 PROFESSIONAL PEST MANAGEMENT 13926 PEST CONTROL 8/18/2009 1000.300.420420.360.000 70.00 Total : 70.00 0531 QUALITY MAINTENANCE ENT INC 14745 MPC JANITORIAL SERV 8/18/2009 7370.395.430266.360.000 540.00 14765 WWTP JANITORIAL AUGUST 5310.330.430640.360.000 800.00 Total : 1,340.00 0532 QUALITY SUPPLY INC 093118 HARDWARE/SUPPLIES 8/18/2009 1000.280.430265.240.300 33.23 093186 HARDWARE/SUPPLIES 1000.340.430930.220.000 39.96 093472 HARDWARE/SUPPLIES 1000.370.460439.230.000 33.96 Total : 107.15 0204 QWEST 5373 PHONE SERVICES 8/18/2009 1000.224.410580.344.000 1,504.79 5494 PHONE SERVICES 1000.224.410580.344.000 695.85 23 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 24 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 8/18/2009 5515 PHONE SERVICES 1000.224.410580.344.000 690.51 9980 PHONE SERVICES 1000.224.410580.344.000 465.94 9982 PHONE SERVICES 1000.224.410580.344.000 404.07 Total : 3,761.16 0203 QWEST BUSINESS SERVICES 72083740 NETWORK SERVICES 8/18/2009 1000.224.410580.344.000 527.41 Total : 527.41 1883 RECALL SECURE DESTRUCTION SERV 001910053129 BALANCE ON INVOICE 8/18/2009 1000.290.420110.350.000 36.00 Total : 36.00 5653 REUL, LANE REIMBURSEMENT GRAFFITTI MILEAGE 8/18/2009 1000.290.420110.210.000 21.73 Total : 21.73 0538 REXS UPHOLSTERY INC 7179 SMALL SEAT REPAIR VEHICLE #8165 8/18/2009 1000.290.420150.360.000 75.00 Total : 75.00 8743 ROLF, KENNETH & BARBARA ROW PURCHASE PARCEL #23 ROW MILLER CRK RD P 8/18/2009 4546.390.510100.930.000 35,650.00 Total : 35,650.00 8736 SAMMONS, KATHLEEN TICKET REFUND PARKING TICKET REFUND LIC 15256 8/18/2009 7370.000.352000.00 2.00 Total : 2.00 2578 SECURITAS SEC SVS USA INC W2357502 128 W MAIN SECURITY 7/3-7/15 8/18/2009 7370.395.430266.350.000 549.23 Total : 549.23 24 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 25 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1330 SENTINEL MECHANICAL INC 22907 REPAIR ICE MACHINE 8/18/2009 5711.370.460491.390.000 531.20 Total : 531.20 6211 SHI 39CE2 SOFTWARE LICENSE/MAINTENANCE 8/18/2009 1000.224.410580.330.000 1,620.00 Total : 1,620.00 8746 SOUND CREATIONS 145 SOUND REINFORCEMENT 8/18/2009 1000.370.460472.390.000 200.00 Total : 200.00 0574 ST PATRICK HOSPITAL m00013495640001 MED SERV P090519-006 8/18/2009 1000.290.420182.350.000 576.00 Total : 576.00 3845 ST PAUL LUTHERN CHURCH DEPOSIT REFUND REFUND OF DEPOSIT 8/18/2009 1000.000.346031.60 100.00 Total : 100.00 0557 STAPLES CREDIT PLAN 001 43639 OFFICE SUPPLIES 8/18/2009 1000.290.420182.220.000 54.93 Total : 54.93 5148 STROHMAIER, DAVE INET AUG AUG INET 8/18/2009 1000.210.410100.350.000 44.99 Total : 44.99 1202 SUPER WASH LAUNDRY INC 66816 BEDDING LAUNDRY SERVICE 8/18/2009 1000.300.420420.360.000 175.80 Total : 175.80 0607 SWEET PEA SEWER & SEPTIC 009113 PORTA POTTY RENTAL 8/18/2009 1000.370.460501.350.000 810.00 4541.390.510100.930.000 95.00 Total : 905.00 5526 SYSCO 908030362 SPLASH CONCESSIONS 8/18/2009 25 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 26 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5526 SYSCO 8/18/2009 5711.370.460491.240.174 1,267.06 908050399 SPLASH CONCESSIONS 5711.370.460491.240.174 395.38 1000.370.460473.220.000 130.43 908060502 SPLASH CONCESSIONS 5711.370.460491.240.174 592.32 Total : 2,385.19 3690 TASER INTERNATIONAL SI1169472 40 HOLSTER, BLADE TECH W/ROTO 8/18/2009 2918.290.420174.220.000 2,358.00 Total : 2,358.00 8735 TERMCO POLICE PRODUCTS 8604 6 ANTI THEFT SYSTEMS~DODGE CH 8/18/2009 1000.290.420150.230.000 572.10 Total : 572.10 0585 TERRITORIAL LANDWORKS INC 1604 GRIZZLY GORCERY SLANT ST PROF 8/18/2009 1000.280.431400.350.000 2,760.00 1710 14TH & JOHNSON CURB DES PROF 1000.280.431400.350.000 1,583.75 1753 GRIZZLY GROC SLANT ST PROF SE 1000.280.431400.350.000 6,300.00 1754 LOLO ST CURB DESING PROF SERV 1000.280.431400.350.000 5,055.00 1878 14TH & JOHNSON CURB DES PROF 1000.280.431400.350.000 2,299.50 1897 LOLO ST CURB DESIGN PROF SERV 1000.280.431400.350.000 3,257.75 PLAYFAIR 1 PLAYFAIR S/W TASK A (106%) & B (6 4060.390.460406.930.000 7,521.68 Total : 28,777.68 3441 TESSCO 147898 ELECTRICAL PARTS 8/18/2009 1000.280.430270.230.325 176.29 Total : 176.29 26 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 27 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0820 TIRE RAMA [PHONE REDACTED] #999 TIRES 8/18/2009 1000.300.420455.230.000 396.92 Total : 396.92 0601 TOWNE MAILER 58546 WWTP BULK MAIL 8/18/2009 5310.330.430610.310.000 477.15 58685 AUGUST POSTAGE ESTIMATE 1000.223.410910.310.000 2,500.00 Total : 2,977.15 8745 TRAIN, ANDER REFUND SWIM PASS REFUND~CLOSED POO 8/18/2009 5711.000.346060.50 16.50 Total : 16.50 0612 TRIPLE W EQUIPMENT 02 222545 #292 GASKET AND O RING` 8/18/2009 1000.370.460477.230.000 2.09 Total : 2.09 3452 TUERO, JOHN REIMBURSE SHELVING REIMBURSEMENT 8/18/2009 5310.330.430640.230.000 109.00 Total : 109.00 4207 TYLER TOWING ABAONDON TOW MSLA CITY ABANDON VEH TOWING 8/18/2009 1000.290.420154.350.011 43.00 MSLA ABONDON ABANDON VEHICLE STORAGE 1000.290.420154.350.012 425.00 PJV TOW TO COUNTY JUNK YARD 1000.290.420154.350.011 43.00 Total : 511.00 0615 UNISOURCE - BILLINGS 645-71103895 GLASS CLEANER 8/18/2009 5711.370.460491.230.000 461.66 645-71103900 SUPPLIES 5711.370.460491.230.000 54.50 Total : 516.16 0905 VALLEY CHRISTIAN SCHOOL 12/02/08 JAN-MAR 08 GYM RENTAL 8/18/2009 27 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 28 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0905 VALLEY CHRISTIAN SCHOOL 8/18/2009 1000.370.460471.390.000 1,400.00 Total : 1,400.00 8744 VATOUSSIS, ADRIAN PASS REFUND REMAINING ANNUAL PASS REFUND 8/18/2009 5711.000.346060.51 102.50 5711.000.346030.51 102.50 Total : 205.00 0665 VERIZON WIRELESS 870763838-01 P&R OPS CELLS 8/18/2009 1000.370.460432.344.000 1,442.88 870763838-13 PARKS CELLS 6/27-7/26 5711.370.460491.344.000 65.67 870763838-14 PARKS CELLS 6/27-7/26 1000.370.460472.344.000 69.00 Total : 1,577.55 0665 VERIZON WIRELESS 471471911-01 IT CELLS 7/05-8/04 8/18/2009 1000.224.410580.344.000 359.30 Total : 359.30 0665 VERIZON WIRELESS 371595004-01 HR/COMM/MAYOR/CLRK CELL PHON 8/18/2009 1000.220.410210.344.000 146.76 1000.221.410810.344.000 43.55 1000.220.410250.344.000 87.12 1000.223.410910.344.000 41.14 Total : 318.57 4053 WALZER, PAM INET AUG AUGUST INET 8/18/2009 1000.210.410100.350.000 42.45 Total : 42.45 1907 WESTSIDE LANES & FUN CENTER JULY INVOICES JULY BOWLING 8/18/2009 1000.370.460472.350.000 836.35 JUNE INVOICES JUNE BOWLING 1000.370.460472.350.000 647.10 28 Page: August 18, 2009 ---PAGE BREAK--- 08/13/2009 Invoice List CITY OF MISSOULA 29 10:23:55AM Page: vchlist August 18, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,483.45 1907 WESTSIDE LANES & FUN CENTER 0686 WHITE BEAR WEST INC 4568 SEAT BELT 8/18/2009 7370.395.430266.230.000 193.13 4577 PARTS 7370.395.430266.230.000 512.86 Total : 705.99 7592 WIENER, JASON AUG INET AUG INET 8/18/2009 1000.210.410100.350.000 39.99 Total : 39.99 8739 WILLIAMS, SUSAN PARKS REFUND FUN N SUN FOOTBALL CAMP REFUN 8/18/2009 1000.000.346031.59 40.00 Total : 40.00 1518 WORK FORCE INC [PHONE REDACTED] TEMP LABOR MPC THRU 7/26/09 8/18/2009 7370.395.430266.390.000 2,088.86 [PHONE REDACTED] JOHN BAIN TEMP LABOR 7/26/09 1000.280.430265.350.000 1,885.60 Total : 3,974.46 4547 YARDLEY, JOANNA 24 09 MRA BROCHURE 8/18/2009 7392.385.470210.320.000 425.00 Total : 425.00 Bank total : 1,203,090.47 157 Checks for bank code : apbank 29 Page: August 18, 2009