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07/24/2009 Invoice List CITY OF MISSOULA 1 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0004 ACE HARDWARE 02222025 HARDWARE SUPPLIES 7/28/2009 7370.395.430266.220.000 1.14 02222173 HARDWARE SUPPLIES 7370.395.430266.220.000 33.99 02224772 HARDWARE SUPPLIES 7370.395.430266.230.000 6.58 02227083 HARDWARE SUPPLIES 2988.390.420143.220.000 119.95 02229792 HARDWARE SUPPLIES 1000.370.460484.230.000 3.99 06502215 HARDWARE SUPPLIES 5711.370.460491.230.194 190.11 06509385 HARDWARE SUPPLIES 5711.370.460491.230.194 151.61 06510117 HARDWARE SUPPLIES 1000.370.460501.220.000 149.99 06510119 HARDWARE SUPPLIES 1000.370.460501.230.000 59.95 06511320 HARDWARE SUPPLIES 5711.370.460491.230.194 125.42 06511747 HARDWARE SUPPLIES 1000.370.460484.220.000 49.75 06512512 HARDWARE SUPPLIES 1000.370.460470.220.155 7.49 06513373 HARDWARE SUPPLIES 5711.370.460491.220.000 144.10 Total : 1,044.07 0005 ADP 192414 TIME & ATTENDANCE 7/28/2009 1000.240.410550.350.000 450.00 Total : 450.00 0011 ALBERTSONS 016948 GROCERY 7/28/2009 5711.370.460491.240.175 7.99 5711.370.460491.240.174 12.00 1 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 2 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0011 ALBERTSONS 7/28/2009 017700 SPLASH CONCESSIONS 5711.370.460491.240.175 58.45 021464 HEART WALK LUNCHEON 6050.390.520800.352.000 48.59 7/17/08 UNCLAIMED CHARGE & LATE FEE 1000.221.410860.390.000 9.12 1000.290.420110.220.000 9.11 1000.370.460410.220.000 9.12 Total : 154.38 4811 ALLIED WASTE SERVICES #889 308890071423 128 W MAIN ST 7/28/2009 7370.395.430266.345.000 97.67 Total : 97.67 0012 ANDERS BUSINESS SOLUTIONS 54490 CITY CLERK COLOR COPIES 7/28/2009 1000.223.410910.360.000 10.85 1000.224.410580.320.000 16.38 1000.240.410520.320.000 463.61 1000.290.420110.320.000 2.59 1000.290.420130.320.000 28.91 54491 CITY CLRK COPIES APR-JUN 09 1000.210.410100.360.000 1.03 1000.220.410210.360.000 0.02 1000.223.410910.360.000 110.93 1000.224.410580.320.000 7.92 1000.240.410520.320.000 153.32 1000.290.420110.320.000 0.16 1000.290.420130.320.000 0.04 1000.221.410810.360.000 1.70 1000.370.460431.320.000 0.02 54492 CITY CLRK SCANS APR-JUN 09 1000.223.410910.360.000 1.02 1000.224.410580.320.000 0.26 1000.240.410520.320.000 6.23 1000.290.420110.320.000 0.01 2 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 3 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0012 ANDERS BUSINESS SOLUTIONS 7/28/2009 54496 PARKS COPIER 4/1-6/30 1000.370.460432.350.000 196.90 54499 APRIL-JUNE 09 COPIER CHARGES 1000.280.430100.360.000 562.50 54866 OFFICE EQUIP & SERVICES 1000.221.410820.360.000 100.00 Total : 1,664.40 0030 APWA 704149 GREENING THE FLEET~MORE THAN 7/28/2009 1000.321.431330.380.000 150.00 Total : 150.00 0015 ART & RAYS LOCK SHOP INC KK CARD RETURN KEY/LOCK SERVICES 7/28/2009 7370.000.343015.00 15.00 Total : 15.00 0643 AUTO ELECTRIC SERVICE CO 43877 #175 STARTER 7/28/2009 1000.320.430240.230.000 348.00 Total : 348.00 0879 AXMEN, THE 155319 TRIM BASE & METAL 7/28/2009 1000.340.430930.230.000 39.12 1000.340.430920.220.000 24.88 37855-01 DEICER PUMP SEAL KIT 1000.320.430251.230.000 1,499.00 Total : 1,563.00 6533 BAKERY & RESTAURANT FOODS INC 277017 SPLASH CONCESSIONS 7/28/2009 5711.370.460491.240.174 444.89 277278 SPLASH CONCESSIONS 5711.370.460491.240.174 219.25 Total : 664.14 4403 BARGREEN ELLINGSON 5811131 SPLASH CONCESSIONS 7/28/2009 5711.370.460491.240.174 93.78 3 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 4 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4403 BARGREEN ELLINGSON 7/28/2009 5812630 SPLASH CONCESSIONS SUPPLIES 5711.370.460491.240.174 31.44 5814159 CONCESSIONS SUPPLIES 5711.370.460491.240.174 125.76 Total : 250.98 2721 BARNES DISTRIBUTION [PHONE REDACTED] SHOP SUPPLIES 7/28/2009 1000.300.420460.230.000 29.74 Total : 29.74 0802 BATTERIES PLUS 252-99122 BATTERIES 7/28/2009 5711.370.460491.230.194 14.36 Total : 14.36 0033 BIG BEAR SIGN CO INC 2009-884 SIGNS 7/28/2009 7370.395.430266.230.000 174.00 Total : 174.00 0034 BIG SKY SUPPLIES 124817 JANITORIAL SUPPLIES 7/28/2009 1000.300.420420.220.000 377.67 Total : 377.67 2708 BISSON, STEVE CLOTHING ALLOW CLOTHING ALLOWANCE 7/28/2009 1000.320.430210.220.000 35.99 Total : 35.99 3968 BLANK, KRIS TRAVEL ADV MEALS/TRANSPO/INET VEGAS 8/2-8 7/28/2009 1000.240.410540.370.000 246.75 Total : 246.75 6794 BLODGETT MARKETING 1057 MISSOULA VISITOR GUIDE 7/28/2009 5711.370.460491.330.000 653.12 5711.370.460490.330.000 653.13 Total : 1,306.25 0268 BMC WEST 2607599 HR OFFICE PROJECT 7/28/2009 1000.221.410810.930.000 342.00 4 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 5 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0268 BMC WEST 7/28/2009 2607601 HR OFFICE PROJECT 1000.221.410810.930.000 489.33 Total : 831.33 6215 BOLT & ANCHOR SUPPLY INC 183940 SAFETY SUPPLIES 7/28/2009 1000.320.430210.220.000 161.42 184603 FASTENERS 1000.370.460501.230.000 40.37 Total : 201.79 0459 BOUND TREE MEDICAL LLC 80282284 RESPIRATOR 7/28/2009 1000.300.420460.220.000 475.80 Total : 475.80 0460 BOYCE LUMBER CO 2403078 LOGANS OFFICE 7/28/2009 1000.300.420420.230.000 22.47 Total : 22.47 0466 BROADWAY SPLICING & SUPPLY 333737 WELDED SIDE CHAIN 7/28/2009 1000.370.460477.230.000 11.34 Total : 11.34 7036 BURTON, MICHELLE 7/7/09 ACTING JUDGE 7/7 6.5 HOURS 7/28/2009 1000.230.410360.350.000 209.36 Total : 209.36 1532 CARAS NURSERY & LANDSCAPE 168982 SCAP FIR BARK SHREDDED 7/28/2009 5711.370.460491.230.194 384.00 Total : 384.00 0126 CARQUEST 2867-193338 AUTO PARTS SUPPLIES 7/28/2009 1000.320.430220.220.000 9.99 Total : 9.99 0213 CATEY CONTROLS INC 0174509 ADAPTER 7/28/2009 5310.330.430630.230.000 5.98 5 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 6 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5.98 0213 CATEY CONTROLS INC 0027 CHAPMAN CONCRETE CONSTRUCTION 6482 1840 HILDA TYPE A WALK & ASPHAL 7/28/2009 4454.280.430262.930.000 15,664.00 Total : 15,664.00 1937 CHILD/ FAMILY RESOURCE COUNCIL CDBG 09-07 DRAWDOWN 1 CDBG 09-07 7/28/2009 2940.400.470423.700.000 2,141.00 Total : 2,141.00 0022 CHS INC UM5-IA4242 FIRE DEPT DYED FUEL 7/28/2009 1000.300.420460.231.000 579.12 Total : 579.12 0312 CITY OF MISSOULA 044860 128 W MAIN 7/28/2009 7370.395.430266.344.000 57.77 Total : 57.77 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] SPLASH CONCESSIONS 7/28/2009 5711.370.460491.240.174 481.60 Total : 481.60 2999 COSTCO, RETAIL SERVICES/ 02009400 SPLASH CONCESSIONS 7/28/2009 5711.370.460491.240.174 98.21 Total : 98.21 7756 COWARD, MARK C GRAY C GRAY DOT PHYSICAL 7/28/2009 1000.370.460439.350.000 50.00 M BOGGESS M BOGGESS DOT PHYSICAL 1000.370.460432.350.000 50.00 Total : 100.00 8711 CRUCIAL TECHNOLOGY 244551361 DIMM UPGRADE 7/28/2009 1000.270.411125.210.000 103.99 Total : 103.99 0058 CULLIGAN WATER 227336 WATER & SUPPLIES 7/28/2009 1000.320.430220.220.000 26.25 6 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 7 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0058 CULLIGAN WATER 7/28/2009 227466 11 MONTH LEASE AUG 09-JUNE 10 5711.370.460490.350.000 974.56 606472 WATER & SUPPLIES 7370.395.430266.360.000 76.00 Total : 1,076.81 8667 D2 FIRE SPRINKLER CO LLC 269 REPLACED 4 DAMAGED SPRINKLER 7/28/2009 7370.395.430266.360.000 383.00 Total : 383.00 1433 DAYSPRING RESTORATION 5985 DEEP CLEAN EXTRACTION 7/28/2009 1000.300.420420.360.000 482.60 Total : 482.60 5560 DEPT OF TRANSPORTATION 1109022 PAINT 7/28/2009 1000.280.430265.230.000 17,546.80 29006 LOCAL MATCH PROJ CM8199(83) 1000.280.430255.500.000 413.40 Total : 17,960.20 6197 DOLLAR PLUS 07/16/09 SUPPLIES 7/28/2009 5711.370.460491.240.175 4.00 5711.370.460491.220.172 10.00 Total : 14.00 8707 DOWL HKM 22728 RUSSELL ST/S 3RD EIS PROF SERV 7/28/2009 2987.390.430276.930.000 13,255.56 Total : 13,255.56 2705 DUNN DID IT WORD PROCESSING 07/13/09 7/13 COUNCIL MINUTES TRANSCRIP 7/28/2009 1000.223.410910.350.000 261.00 Total : 261.00 0470 EAGLE COMMUNICATIONS INC 138210 BIKE PED ADVERT 7/28/2009 2988.390.430265.350.000 380.00 Total : 380.00 7 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 8 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0086 EKO COMPOST 26891 EKO COMPOST 7/28/2009 1000.370.460484.230.000 21.50 Total : 21.50 6665 EMS PORTLAND EMSAMA9048 D MULLINS EMS FEES AUG 8-9 7/28/2009 1000.300.420455.380.000 375.00 EMSMA 9045 J CHESBRO EMS FEES AUG 8-9 1000.300.420430.380.000 375.00 EMSMA 9046 C KOVATCH EMS COURSE AUG 8-9 1000.300.420455.380.000 125.00 1000.300.420430.380.000 250.00 EMSMA 9047 MATT KERNS EMS COURSE AUG 8-9 1000.300.420430.380.000 375.00 Total : 1,500.00 8710 ENNIS PAINT I0141162 PAINT SUPPLIES 7/28/2009 1000.280.430265.230.322 3,780.00 I0141510 TRAFFIC PAINT 1000.280.430265.230.322 19,475.00 Total : 23,255.00 0846 EYE OF THE NEEDLE INC 13056 LOGO WEAR 7/28/2009 1000.370.460410.350.000 20.00 13059 LOGO WEAR 5711.370.460491.220.179 16.00 13066 LOGO WEAR 1000.370.460432.220.000 10.00 Total : 46.00 0874 FASTENAL MTMIS47367 SPLASH MT RESTROOMS 7/28/2009 1000.370.460501.230.000 21.90 Total : 21.90 5793 FENCECRAFTERS LLC 9103 WALKING BRIDGE OVER MRL TRAIN 7/28/2009 1000.370.460501.360.000 500.00 Total : 500.00 8 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 9 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 7892 FIRESTONE COMPLETE AUTO CARE 148700 #107 TIRES 7/28/2009 1000.320.430230.360.000 59.99 148745 AC REPAIR 1000.370.460477.360.000 207.98 Total : 267.97 1333 FIRST AMERICAN TITLE PERMIT REFUND RETURN LOADING ZONE PERMIT 7/28/2009 7370.000.343015.00 10.00 Total : 10.00 0107 FIRSTLINE INC 23692 GLOVES 7/28/2009 1000.300.420455.220.000 768.00 Total : 768.00 0109 FISTER ELECTRIC INC 906093 ELECTRICAL SERVICES 7/28/2009 1000.370.460501.360.000 65.00 Total : 65.00 4183 FLEET SERVICES CEMETERY CEMETERY FUEL JUNE 09 7/28/2009 1000.340.430930.231.000 978.09 ENGINEER ENGINEERING FUEL JUNE 09 1000.280.431400.231.000 771.40 FIRE FIRE FUEL JUNE 09 1000.300.420460.231.000 1,124.13 PARKS PARKS FUEL JUNE 09 1000.370.460501.231.000 7,111.06 POLICE POLICE FUEL JUNE 09 1000.290.420110.231.000 369.30 1000.290.420141.231.000 759.88 1000.290.420142.231.000 274.33 1000.290.420150.231.000 6,848.79 1000.290.420151.231.000 953.22 1000.290.420153.231.000 147.13 1000.290.420185.231.000 45.76 STREETS STREETS FUEL JUNE 09 1000.320.430230.231.000 10,001.99 9 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 10 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 29,385.08 4183 FLEET SERVICES 6532 FOOD SERVICES OF AMERICA 5778645 SPLASH CONCESSIONS 7/28/2009 5711.370.460491.240.174 58.24 5782915 SPLASH CONCESSIONS 5711.370.460491.240.174 -93.56 5784925 SPLASH CONCESSIONS 5711.370.460491.240.174 223.78 5786685 SPLASH CONCESSIONS 5711.370.460491.240.174 288.89 Total : 477.35 0111 FORESTRY SUPPLIERS 753690-01 CF VALVE 7/28/2009 1000.370.460484.230.000 45.01 Total : 45.01 5384 FULL MOON CONCEPTS LLC MPR060709-01 SPLASH BILLBOARD ADVERT 7/28/2009 5711.370.460491.330.000 690.00 Total : 690.00 3439 GAP BROADCASTING 56710 BIKE PED ADVERT 7/28/2009 1000.280.430256.330.000 1,800.00 Total : 1,800.00 0182 GARDEN CITY PLUMBING & HEATING 55204 REPAIR 7/28/2009 5711.370.460491.390.000 294.50 Total : 294.50 4783 GEOMATRIX, AMEC 0074635 WOOD MAT REUSE PROF SERV 5/29 7/28/2009 1000.370.460410.350.000 1,000.00 7392.385.460436.350.000 1,000.00 Total : 2,000.00 8706 GOLDBERG, LAURA BIKE USE PERSONNAL BIKE USE JUNE 09 7/28/2009 1000.280.430267.240.000 100.00 Total : 100.00 3420 GRAY, CHRISTOPHER CLOTHING ALLOW CLOTHING ALLOW 7/28/2009 10 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 11 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 3420 GRAY, CHRISTOPHER 7/28/2009 1000.370.460432.220.000 8.99 Total : 8.99 0201 GREAT WESTERN PETROLEUM 110435 DYED DIESEL 7/28/2009 5310.330.430640.230.000 238.22 Total : 238.22 8602 GUNTER, JON KEY REIMB KEY CUTTING REIMBURSEMENT 7/28/2009 2988.390.420193.220.000 20.00 Total : 20.00 4642 HARTUNG, KEVIN DOT PHYSICAL CDL PHYSICAL REIMBURSEMENT 7/28/2009 1000.320.430210.220.000 75.00 Total : 75.00 0119 HD SUPPLY WATERWORKS LTD 9142019 SLIP CAPS FOR STEP LINE @ RIVER 7/28/2009 5320.330.430631.360.000 916.00 9179686 RUSSELL SPECIAL STATE PROJ 1000.320.430270.930.000 396.45 9180674 VALVE BOX 5320.330.430631.360.000 151.21 Total : 1,463.66 0228 HEWLETT PACKARD CO 46243159 COMPUTER EQIPMENT/SUPPLIES 7/28/2009 5310.330.430640.220.000 256.00 Total : 256.00 8536 HIDE & SOLE TX 052825 JOHN G SHOES 7/28/2009 7370.395.430266.220.000 138.00 Total : 138.00 6715 HIGHWAY TECHNOLOGIES 65027757-01 SAFETY VESTS 7/28/2009 7370.395.430266.220.000 16.30 Total : 16.30 0123 HOME DEPOT CREDIT SERVICES 0413546 SOD ROLLS 7/28/2009 5310.330.430630.230.000 16.95 11 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 12 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0123 HOME DEPOT CREDIT SERVICES 7/28/2009 7413602 LAURIE'S OFFICE PROJECT 1000.221.410810.930.000 39.47 Total : 56.42 3669 HOMEWORD PAY 4 EQUINX PAY 4 EQUINOX REIMB REQST 6 7/28/2009 7392.385.470230.700.000 66,664.64 Total : 66,664.64 0118 HUGHES FIRE EQUIPMENT 455988 SHELF BRACKETS #9974 7/28/2009 4060.390.420002.940.000 95.79 Total : 95.79 0122 HUNTON PRE-CAST CONCRETE 34359 PAVING RINGS 7/28/2009 5320.330.430631.360.000 3,060.00 Total : 3,060.00 0705 IBEY SPRINKLERS & LANDSCAPE 26106 WEED CONTROL 7/28/2009 5310.330.430640.360.000 520.00 Total : 520.00 0250 INDUSTRIAL LIGHTING SVC 12668 LIGHTS 7/28/2009 5711.370.460491.230.194 151.54 Total : 151.54 3966 INFILCO DEGREMONT INC 20515 BARSCREEN #2 PARTS 7/28/2009 5320.330.430680.360.000 4,492.97 Total : 4,492.97 0271 INTERSTATE ALARM CO INC M14823 ALARM MONITORING 7/28/2009 7370.395.430266.350.000 72.00 Total : 72.00 1534 IPI 020820 PUBLIC DUES RENEWAL 7/09-6/10 7/28/2009 7370.395.430266.330.000 520.00 Total : 520.00 1095 J MARCEL ENTERPRISES 110007 BLACK POLO FOR KAZINSKY 7/28/2009 12 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 13 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1095 J MARCEL ENTERPRISES 7/28/2009 1000.290.420151.220.000 83.26 Total : 83.26 0300 JCCS PC 623984 APRIL & MAY BOOKKEEPING 7/28/2009 7370.395.430266.350.000 862.50 Total : 862.50 0296 JOHNSON CONTROLS INC 00062108652 CITY HALL JULY 09 HVAC CONTRAC 7/28/2009 1000.321.430220.360.000 3,159.00 Total : 3,159.00 6956 KECK, DARLA 7/9/09 7/9 ACTING JUDGE 3.5 HOURS 7/28/2009 1000.230.410360.350.000 112.74 Total : 112.74 5867 KGGL FM 98617 BIKE PED SAFETY ADVERT 7/28/2009 2988.390.430265.350.000 368.00 98623 BIKE PED ADVERT 1000.280.430256.330.000 640.00 Total : 1,008.00 0299 KNIFE RIVER 173205 3/4 PLANT MIX 7/28/2009 1000.320.430240.400.000 6,828.36 173913 SIDEWALK REPAIR KIWANIS PARK 1000.320.430230.400.000 175.00 5356 STEPHENS/MOUNT/BROOKS 1000.320.430270.930.000 710.00 2820.280.430230.930.000 525.00 Total : 8,238.36 1520 KOHLERS SPRINKLERS & BACKFLOW 09-150 BACKFLOWS 7/28/2009 1000.370.460484.350.000 60.00 09-155 CLARK FORK NATNL FOUNTAIN BAC 1000.370.460501.360.000 60.00 5432 REPLACE BROKEN VALVE 5310.330.430640.360.000 177.50 13 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 14 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 297.50 1520 KOHLERS SPRINKLERS & BACKFLOW 0323 KPAX 395866 BIKE PED ADVERT 7/28/2009 2988.390.430265.350.000 175.00 Total : 175.00 3440 KXDR FM 98622 BIKE PED SAFETY ADVERT 7/28/2009 1000.280.430256.330.000 640.00 Total : 640.00 6686 KZOQ-FM 98620 BIKE PED SAFETY ADVERT 7/28/2009 1000.280.430256.330.000 640.00 Total : 640.00 0328 LC STAFFING 37253 PARKS LAWN MAINT TEMP LABOR 7 7/28/2009 1000.370.460484.350.000 3,469.37 Total : 3,469.37 3047 LIFEGUARD STORE INC 125148 LIFEGAURD SUPPLIES 7/28/2009 5711.370.460491.220.173 169.50 Total : 169.50 0330 LN CURTIS & SONS 3088364-00 FIRE DEPT UNIFORMS 7/28/2009 1000.300.420460.220.000 11,291.50 3088364-01 SUPPLIES & EQUIPMENT 1000.300.420460.220.000 10,470.00 3090928-00 LIGHT BAR ROTATORS 1000.300.420460.230.000 489.80 Total : 22,251.30 0234 LS JENSEN CONSTRUCTION 47072 W HALLMARK FROST HEAVE REPAI 7/28/2009 1000.320.430240.400.000 1,090.15 47219 POTHOLE PATCHING 1000.320.430240.400.000 167.17 47234 POTHOLE PATCHING 1000.320.430240.400.000 167.17 Total : 1,424.49 14 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 15 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0351 LTAP 1795 WINTER SURVIVAL TRAINING INV 17 7/28/2009 1000.321.411810.380.000 40.00 5310.330.430630.380.000 160.00 1000.280.431400.380.000 20.00 Total : 220.00 5159 MILLSITE REVITALIZATION PROJ 19-2009-02 SILVER PARK PARKNG LT THRU 5/28 7/28/2009 7392.385.460436.350.000 3,490.00 19-2009-04 SILVER PARK LOT THRU 6/2 7392.385.460436.350.000 894.85 Total : 4,384.85 0390 MISSOULA CHAIN SAW SUPPLY 12542 TOOLS 7/28/2009 1000.370.460501.220.000 234.65 Total : 234.65 0763 MISSOULA COUNTY CLERK/RECORDER CIENG COPIES 7/28/2009 1000.280.430100.320.000 4.25 Total : 4.25 0334 MISSOULA COUNTY SHERIFFS DEPT 382 HITDA OT 7/28/2009 2988.390.420195.350.040 1,765.85 Total : 1,765.85 0236 MISSOULA COUNTY TREASURER POLICE ACADEMY ENFORCMENT ACADEMTY APRIL-JU 7/28/2009 1000.000.351022.00 11,850.56 STATE TECH SURCH STATE TECH SURCHARGE APR-JUN 7458.000.351032.00 12,093.09 Total : 23,943.65 3643 MISSOULA ELECTRIC COOP INC 313257 COUNCIL WAY & KELLEY ISLAND 7/28/2009 5310.330.430630.341.000 269.85 349374 LN & ENGLAND BLVD 1000.280.430263.341.000 20.40 Total : 290.25 0476 MISSOULA FOOD BANK 09-03 CDBG DRAWDWN 1 9-03 7/28/2009 15 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 16 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0476 MISSOULA FOOD BANK 7/28/2009 2940.400.470419.700.000 4,021.07 Total : 4,021.07 0387 MISSOULA HOUSING AUTHORITY 08-04 JUNE 09 ACTIVITY DRAW 4 7/28/2009 2941.400.470406.700.000 182,500.00 Total : 182,500.00 0387 MISSOULA HOUSING AUTHORITY CDBG 08-08 CDBG 08-08 DRAWDWN 4 7/28/2009 2940.400.470405.700.000 30,697.28 Total : 30,697.28 0393 MISSOULA MOTOR PARTS CO 032839 AUTO PARTS SUPPLIES 7/28/2009 1000.370.460477.230.000 11.96 032847 AUTO PARTS SUPPLIES 1000.320.430230.230.000 528.24 032916 #224 AUTO PARTS SUPPLIES 1000.370.460477.230.000 8.44 032950 AUTO PARTS SUPPLIES 1000.320.430230.230.000 80.07 033064 AUTO PARTS SUPPLIES 1000.290.420150.230.000 196.02 033104 AUTO PARTS SUPPLIES 1000.290.420150.230.000 107.21 033359 AUTO PARTS SUPPLIES 1000.320.430230.230.000 23.57 Total : 955.51 8708 MISSOULA NONPROFIT NETWORK 100 MEMBERSHIP 1/09-1/10 7/28/2009 1000.370.460441.380.000 25.00 Total : 25.00 0402 MISSOULA TEXTILE SERVICES 54531 TEXTILE SERVICES 7/28/2009 1000.230.410360.390.000 12.05 86455 TEXTILE SERVICES 7370.395.430266.360.000 1.21 16 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 17 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 7/28/2009 88588 TEXTILE SERVICES 7370.395.430266.360.000 1.21 90100 TEXTILE SERVICES 1000.300.420420.360.000 6.14 90698 TEXTILE SERVICES 7370.395.430266.360.000 118.60 90722 TEXTILE SERVICES 1000.340.430930.390.000 60.74 1000.340.430910.310.000 3.00 90728 TEXTILE SERVICES 1000.321.431330.360.000 97.72 91305 TEXTILE SERVICES 1000.300.420420.360.000 5.96 Total : 306.63 0407 MISSOULIAN 03941915 NOTICE OF BOND SALE 7/28/2009 4453.280.430262.930.000 685.00 Total : 685.00 0407 MISSOULIAN 03936295 INTENT TO CREATE SID 544 7/28/2009 5340.330.430707.930.000 225.00 03942552 NOTICE OF BOND SALE 4541.390.510100.930.000 645.00 03942556 NOTIC EOF PUBLIC HEARING 1000.223.410910.330.000 105.00 03942564 NOTICE OF PUBLIC HEARING 1000.223.410910.330.000 45.00 Total : 1,020.00 0408 MITI MANUFACTURING 17452 TICKET RECIEPT STOCK 7/28/2009 7370.395.430266.320.000 313.00 Total : 313.00 5048 A12477489242 STATE & FEDERAL LABOR LAW POS 7/28/2009 7370.395.430266.320.000 67.25 17 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 18 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 67.25 5048 0259 MODINE, MORGAN 7/9/09 ACTING JUDGE 7/9 3 HOURS 7/28/2009 1000.230.410360.350.000 96.63 Total : 96.63 0410 MONTANA BOLT INC 267697 LATCHES 7/28/2009 1000.320.430230.230.000 42.00 Total : 42.00 2845 MONTANA LOCK & SECURITY INC 21277 KEYS 7/28/2009 5310.330.430640.230.000 28.00 Total : 28.00 0418 MONTANA SECURITY & COMM 25792 HITDA QURTERLY MONITORING 7/09 7/28/2009 2919.290.420142.700.000 62.50 Total : 62.50 0419 MONTANA TOOL COMPANY 00151518 TOOLS 7/28/2009 1000.370.460501.220.000 15.90 Total : 15.90 0420 MORRISON MAIERLE INC 90745 SID 544 LOLO ST SWR THRU 5/2 7/28/2009 5340.330.430707.930.000 3,992.75 97401 WWTP ODOR STUDY SERV THRU 6/ 5320.330.430701.940.000 1,853.20 Total : 5,845.95 0422 MOUNTAIN SUPPLY COMPANY 8308500 PLUMBING/IRRIGATING SUPPLIES 7/28/2009 1000.370.460477.230.000 3.40 Total : 3.40 0423 MOUNTAIN WATER CO [PHONE REDACTED] 39TH ST 7/28/2009 1000.300.420420.343.000 386.25 [PHONE REDACTED] LOWER MILLER CRK RD 1000.300.420420.343.000 114.39 [PHONE REDACTED] LOWER MILLER CRK RD IRR 1000.300.420420.343.000 346.06 18 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 19 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 846.70 0423 MOUNTAIN WATER CO 0383 NFPA 4600505X B RAJALA RENEWAL #108588 7/28/2009 1000.300.420440.330.000 787.50 Total : 787.50 0383 NFPA 4600504X BOB RAJALA ID# 108588 MEMBERSH 7/28/2009 1000.300.420440.330.000 150.00 Total : 150.00 0725 NORTHWESTERN ENERGY 0100409-2 CARAS PARK W TENT PLAZA 7/28/2009 1000.370.460501.341.000 318.34 0408603-9 SACJWA/LIL MCCORM/110 HICKORY 1000.370.460501.341.000 556.44 0408864-7 MISC PARKING LOTS 7370.395.430266.341.000 970.00 0408867-0 MULTIPLE SIDS 1000.280.430263.341.000 2,641.31 2400.280.430263.341.000 23,771.80 1019050-2 GREENOUGH PARK POND 1000.370.460501.341.000 71.93 1526898-0 600 CREGG LN 5711.370.460490.341.000 9,420.69 1719784-9 CORNER 23RD & GARLAND IRR 1000.370.460501.341.000 8.59 1776332-7 805 N RUSSELL ST #3 2919.290.420142.700.000 33.71 Total : 37,792.81 0487 OFFICE CITY 0529279-0 OFFICE SUPPLIES 7/28/2009 1000.223.410910.210.000 59.70 527669-1 OFFICE SUPPLIES 7370.395.430266.210.000 18.00 528291-1 OFFICE SUPPLIES 1000.240.410550.210.000 2.54 1000.240.410540.210.000 1.69 19 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 20 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 7/28/2009 528307-0 OFFICE SUPPLIES 1000.240.410550.210.000 32.35 1000.240.410540.210.000 21.56 528760-0 OFFICE SUPPLIES 1000.290.420110.210.000 6.72 528832-0 OFFICE SUPPLIES 7370.395.430266.210.000 37.07 528852-1 OFFICE SUPPLIES 5711.370.460491.210.000 122.72 529157-0 OFFICE SUPPLIES 1000.370.460432.210.000 47.50 529268-0 OFFICE SUPPLIES 1000.220.410210.220.000 21.45 529279-1 OFFICE SUPPLIES 1000.223.410910.210.000 67.99 529367-0 OFFICE SUPPLIES 1000.300.420410.210.000 59.90 529367-1 OFFICE SUPPLIES 1000.300.420410.210.000 27.03 529367-2 OFFICE SUPPLIES 1000.300.420410.210.000 3.42 529452-0 OFFICE SUPPLIES 1000.370.460439.210.000 4.27 529579-0 OFFICE SUPPLIES 1000.240.410550.210.000 1.71 1000.240.410540.210.000 1.14 530029-0 OFFICE SUPPLIES 1000.240.410550.210.000 6.29 1000.240.410540.210.000 4.20 C 527360-1 OFFICE SUPPLIES 1000.290.420150.220.000 -37.66 C 527669-1 OFFICE SUPPLIES 7370.395.430266.210.000 -9.00 Total : 500.59 20 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 21 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0385 OFFICE OF PLANNING & GRANTS GF0509 CDBG & HOME ADMIN JAN 09- JUNE 7/28/2009 1000.390.411030.390.000 95,410.30 Total : 95,410.30 0385 OFFICE OF PLANNING & GRANTS CRIME VIC SUR CRIVE VICTIM SURCHARGE APRIL-J 7/28/2009 2917.000.351032.00 17,736.92 Total : 17,736.92 0488 OFFICE SOLUTIONS AND SERVICES 184550-0 OFFICE SUPPLIES 7/28/2009 1000.280.430100.210.300 2.37 1000.280.431120.210.300 26.79 184551-0 OFFICE SUPPLIES 1000.230.410360.220.000 10.67 Total : 39.83 0496 ORANGE STREET FOOD FARM 07/16/09 GROCERY 7/28/2009 1000.370.460501.220.000 47.60 7/7/09 YOUGHT CAMPS SUPPLIES 1000.370.460472.220.190 15.88 Total : 63.48 0505 P&S FABRICATORS INC 4340 RUSSELL SPECIAL STATE PROJECT 7/28/2009 1000.320.430270.930.000 35.00 Total : 35.00 0506 PACIFIC STEEL & RECYCLING 422394 RUSSELL SPECIAL PROJ 7/28/2009 1000.320.430270.930.000 39.50 422869 STEEL TUBE 1000.320.430230.230.000 71.50 422881 FLAT STEEL 1000.320.430230.230.000 36.56 Total : 147.56 0509 PALMER ELECTRIC TECH 23597 UNDERGROUND TRAIL LIGHTING RE 7/28/2009 1000.370.460501.360.000 68.00 23602 TICKET BOOTH & CONCESSION REP 5711.370.460491.390.000 355.21 21 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 22 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 423.21 0509 PALMER ELECTRIC TECH 0523 PARTY AMERICA 41 BIRTHDAY PARTY SUPPLIES 7/28/2009 5711.370.460490.240.175 37.55 5 BIRTHDAY PARTY SUPPLIES 5711.370.460491.240.175 7.20 68 BIRTHDAY SUPPLIES 5711.370.460491.240.175 19.57 Total : 64.32 0038 PAUL BERTLIN 424 SCADA WORK 7/28/2009 5310.330.430630.360.000 760.00 Total : 760.00 1157 PERMATECH 1607 PERMATECH COATING 3 BOXES 7/28/2009 1000.290.420151.360.000 100.00 Total : 100.00 0516 PIONEER SEWER CLEANING 10307 SEALED MANHOLE S OF RIVER.RES 7/28/2009 5320.330.430631.360.000 2,840.00 10308 REED PARK EXCAVATN TO GATE VA 5320.330.430631.360.000 1,435.00 10338 SEALED HOLES IN MANHOLE 5320.330.430631.360.000 3,159.00 Total : 7,434.00 8264 PROBUILD 417558 BLDG & LUMBER 7/28/2009 1000.340.430930.230.000 14.85 1000.340.430920.220.000 229.90 417561 LUMBER 1000.340.430920.220.000 84.00 417617 BLDG 1000.340.430930.230.000 24.75 417666 BLDG SUPPLIES 1000.340.430930.230.000 387.00 1000.340.430920.220.000 119.50 22 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 23 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 860.00 8264 PROBUILD 0531 QUALITY MAINTENANCE ENT INC 14651 JANITORIAL SERV & SUP 7/28/2009 7370.395.430266.360.000 540.00 7370.395.430266.220.000 149.35 Total : 689.35 0532 QUALITY SUPPLY INC 091821 HARDWARE/SUPPLIES 7/28/2009 1000.320.430240.230.000 14.97 091892 HARDWARE/SUPPLIES 1000.320.430230.230.000 8.18 092093 HARDWARE/SUPPLIES 4196.300.420420.940.000 169.99 092118 HARDWARE/SUPPLIES 1000.340.430930.230.000 41.93 092208 HARDWARE/SUPPLIES 1000.321.431330.220.000 4.49 092239 #9974 BROOM 4060.390.420002.940.000 22.99 Total : 262.55 0204 QWEST 2140 PHONE SERVICES 7/28/2009 2988.390.420195.344.000 113.61 3485 PHONE SERVICES 1000.224.410580.344.000 33.98 5727 PHONE SERVICES 1000.224.410580.344.000 16.19 9573 PHONE SERVICES 1000.224.410580.344.000 16.19 Total : 179.97 0202 QWEST !NTERPRISE NETWORKING 4040-070209 NETWORK SERVICE 7/28/2009 1000.224.410580.350.000 18,624.84 Total : 18,624.84 0537 REDS TOWING INC 51991 TOWING SERVICE 7/28/2009 1000.320.430230.500.000 55.00 23 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 24 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0537 REDS TOWING INC 7/28/2009 52078 TOWING SERVICE 2988.390.420195.220.000 100.00 Total : 155.00 6528 REGIONAL ACCESS MOBILITY CDBG 09-09 CDBG 09-09 DRAWDOWN 1 7/28/2009 2940.400.470416.700.000 9,335.23 Total : 9,335.23 8703 SCHAERS ELECTRONICS 43635 #560 PARTS 7/28/2009 1000.280.430265.230.321 215.00 Total : 215.00 2578 SECURITAS SEC SVS USA INC W2339473 128 W MAIN SECURITY 7/2 7/28/2009 7370.395.430266.350.000 495.67 Total : 495.67 6211 SHI 2B668 SOFTWARE LICENSE/MAINTENANCE 7/28/2009 1000.370.460411.390.000 889.86 Total : 889.86 0565 SHIRT SHOP, THE 19438 LOGO WEAR 7/28/2009 1000.370.460484.220.000 30.00 1000.370.460432.220.000 25.50 19552 LOGO WEAR 1000.370.460432.220.000 297.25 Total : 352.75 0574 ST PATRICK HOSPITAL M00013548960001 MED SERV P090531-011 7/28/2009 1000.290.420182.350.000 450.00 M00013654610001 MED SERV P096021-031 1000.290.420182.350.000 576.00 Total : 1,026.00 0574 ST PATRICK HOSPITAL EG0003429 FIRE DEPT VACCINATIONS 7/28/2009 1000.300.420460.350.000 235.00 Total : 235.00 24 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 25 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0557 STAPLES CREDIT PLAN 001 38627 OFFICE SUPPLIES 7/28/2009 1000.224.410580.210.000 57.13 Total : 57.13 8709 STEPANEK, JON TICKET REFUND PARKING TICKET REFUND LIC 3C624 7/28/2009 7370.000.352000.00 2.00 Total : 2.00 6979 SUMMIT ROOFING PERMIT REFUND OVERPAYMENT B20090674 1801 RU 7/28/2009 2394.000.323011.00 58.00 Total : 58.00 5526 SYSCO 907160458 SPLASH CONCESSIONS 7/28/2009 5711.370.460491.240.174 532.51 Total : 532.51 7950 TAPCO 321258 SIGN FASTENERS 7/28/2009 1000.280.430265.240.334 1,260.94 Total : 1,260.94 3633 TEAM SHIRTS 3849 BIKE AMBASSADOR TS 7/28/2009 1000.280.430267.240.000 54.00 Total : 54.00 4722 TEAR IT UP LLC 10722 DOCUMENT DESTRUCTION 7/28/2009 1000.230.410360.390.000 46.68 Total : 46.68 0585 TERRITORIAL LANDWORKS INC 1821 CURB DESIGN & STAKING 7/28/2009 4454.280.430262.930.000 1,000.00 Total : 1,000.00 0587 THATCHER COMPANY OF MONTANA 326446 TFLOC BAGS #55 7/28/2009 5310.330.430640.220.000 9,199.08 Total : 9,199.08 0820 TIRE RAMA [PHONE REDACTED] #224 TIRES 7/28/2009 1000.370.460477.360.000 1,205.50 25 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 26 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0820 TIRE RAMA 7/28/2009 [PHONE REDACTED] TIRES 1000.370.460477.230.000 318.54 Total : 1,524.04 0601 TOWNE MAILER 57939 MSO PARKING STATEMENTS 7/28/2009 7370.395.430266.310.000 995.67 Total : 995.67 7131 TOWNSEND, KAREN 7/10/09 ACTING JUDGE 4 HRS 7/10 7/28/2009 1000.230.410360.350.000 195.00 Total : 195.00 0608 TRAIL HEAD, THE 9033 UTILITY BOX 7/28/2009 1000.300.420455.220.000 15.96 Total : 15.96 8590 TREASURE STATE TREE SERVICE 07/13/09 STUMP GRINDING 7/28/2009 1000.370.460439.360.000 4,410.00 Total : 4,410.00 0609 TRI ARC INC 20174 ELECTRODE~RUSSELL ST PROJECT 7/28/2009 1000.320.430270.930.000 76.55 20229 WELDING SUPPLIES 1000.320.430270.930.000 110.00 Total : 186.55 8599 TRI STATE RESTAURANT SUPPLY IVC39524 SPLASH CONCESSIONS 7/28/2009 5711.370.460491.240.174 160.55 Total : 160.55 0612 TRIPLE W EQUIPMENT 02 220858 SLOPE MOWER BLADES 7/28/2009 1000.370.460477.220.000 140.90 Total : 140.90 7603 TURNERS PAINT 7791 TEEN CHALLENGE VOLUNTEERS 7/28/2009 1000.370.460501.230.000 445.59 26 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 27 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 445.59 7603 TURNERS PAINT 8704 ULINE 28365451 DRUM TRUCK 7/28/2009 5711.370.460491.230.194 429.66 Total : 429.66 0709 UNIVERSITY OF MONTANA 89550905 BIKE PED OFFICE INTERN MAR-MAY 7/28/2009 1000.280.430255.350.000 1,311.67 Total : 1,311.67 0660 UTILITIES UNDERGROUND 9065074 JUNE UTILITY LOCATION SVS 7/28/2009 5310.330.430610.330.000 1,194.28 Total : 1,194.28 0665 VERIZON WIRELESS 370279881-11 MULTI DEPT CELL PHONES 7/28/2009 1000.280.431400.344.000 488.15 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 44.82 1000.210.410100.344.000 27.81 1000.240.410550.344.000 94.80 1000.340.430910.344.000 118.67 1000.340.430930.344.000 11.79 7370.395.430266.344.000 42.82 5310.330.430610.344.000 585.03 1000.230.410360.344.000 25.83 Total : 1,552.20 0665 VERIZON WIRELESS 370279881-09 STREETS CELLS 7/28/2009 1000.320.430220.344.000 162.99 Total : 162.99 2047 VISSCHER, ELIZABETH INET REIMB INET REIMBURSE 7/28/2009 1000.224.410580.344.000 35.99 Total : 35.99 7183 WARREN, SAMUAL M 7/8/09 7/8 ACTING JUDGE 2 HOURS 7/28/2009 27 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 28 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 7183 WARREN, SAMUAL M 7/28/2009 1000.230.410360.350.000 64.42 Total : 64.42 5309 WATCO POOLS 8878 PULSAR BRIQUETTES 7/28/2009 5711.370.460491.230.171 2,774.63 5711.370.460490.230.171 924.87 Total : 3,699.50 8705 WEISS, BEN BIKE USE PERSONAL BIKE USE FOR JUNE 09 7/28/2009 1000.280.430267.240.000 100.00 Total : 100.00 0021 WESTERN SYSTEMS I0003754 CAMERA REPAIR 7/28/2009 1000.280.430250.360.000 404.31 Total : 404.31 0057 WGM GROUP INC 38147 MILLER CRK PROF SERV THRU 6/30 7/28/2009 4546.390.510100.930.000 13,815.07 Total : 13,815.07 7918 WINTERS, TOM REIMBURSE REIMBURSEMENT FOR KEYS 7/28/2009 5711.370.460490.230.000 9.98 Total : 9.98 5492 WORLDPOINT 5051697 FACE SHIELD/LUNG BAGS 7/28/2009 1000.300.420455.390.000 1,574.83 Total : 1,574.83 5542 ZIMMERMAN, MICHAEL 60143 SHOP TOOLS 7/28/2009 1000.340.430930.220.000 150.00 Total : 150.00 Bank total : 743,336.74 177 Checks for bank code : apbank 28 Page: July 28, 2009 ---PAGE BREAK--- 07/24/2009 Invoice List CITY OF MISSOULA 29 8:19:42AM Page: vchlist July 28, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 29 Page: July 28, 2009