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08/19/2010 Invoice List CITY OF MISSOULA 1 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0004 ACE HARDWARE 18285165 WELLNESS GIFT CARDS 8/24/2010 6050.390.520800.352.000 100.00 18286089 HARDWARE SUPPLIES 7370.395.430266.220.000 26.95 18288697 HARDWARE SUPPLIES 7370.395.430266.220.000 2.79 6388672 HARDWARE SUPPLIES 1000.280.430265.240.337 29.98 6391405 HARDWARE SUPPLIES 1000.370.460473.220.000 91.95 6395801 HARDWARE SUPPLIES 5711.370.460491.230.178 194.45 6397826 HARDWARE SUPPLIES 1000.370.460501.230.000 18.96 6397858 HARDWARE SUPPLIES 1000.370.460484.220.000 15.99 6399134 HARDWARE SUPPLIES 1000.320.430252.230.000 24.45 6399857 HARDWARE SUPPLIES 5711.370.460491.220.194 41.77 Total : 547.29 9458 ADLER, STEVEN JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 12.00 Total : 12.00 0008 AFFIRMED MEDICAL SERVICES 0370890 1ST AID SUPPLIES 8/24/2010 1000.300.420460.220.000 145.00 0370945 1ST AID SUPPLIES 1000.300.420460.230.000 255.76 19883 1ST AID SUPPLIES 1000.321.430220.240.000 25.85 19884 1ST AID SUPPLIES 1000.321.430220.340.000 19.94 1 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 2 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 446.55 0008 AFFIRMED MEDICAL SERVICES 0011 ALBERTSONS 002541 CLEANERS 8/24/2010 1000.300.420420.220.000 48.25 013015 GROCERY 5711.370.460491.240.174 41.42 013353 GROCERY 5711.370.460491.240.175 32.97 Total : 122.64 4811 ALLIED WASTE SERVICES #889 308890151605 PLAYFAIR PARK 7/19-8/31 8/24/2010 5711.370.460491.345.000 412.65 1000.370.460501.345.000 323.17 5711.370.460491.345.000 401.33 Total : 1,137.15 0026 AMERICAN RED CROSS 11002391 CPR CERTIFICATES 8/24/2010 5711.370.460490.220.173 10.00 Total : 10.00 0015 ART & RAYS LOCK SHOP INC 2605 KEY/LOCK SERVICES 8/24/2010 1000.290.420141.350.000 50.00 Total : 50.00 9376 AUSTIN, SHANE CDL REIMBURSE CDL REIMBURSEMENT 8/24/2010 1000.320.430210.220.000 50.00 Total : 50.00 0879 AXMEN, THE 172510 #321 PARTS 8/24/2010 5310.330.430630.230.000 20.54 Total : 20.54 6533 BAKERY & RESTAURANT FOODS INC 304332 SPLASH CONCESSIONS 8/24/2010 5711.370.460491.240.174 381.75 304577 SPLASH CONCESSIONS 5711.370.460491.240.174 9.06 2 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 3 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6533 BAKERY & RESTAURANT FOODS INC 8/24/2010 304597 SPLASH CONCESSIONS 5711.370.460491.240.174 47.67 Total : 438.48 8442 BATTERY SYSTEMS 68-004960 #382 8/24/2010 5310.330.430630.230.000 122.36 Total : 122.36 4076 BITTERROOT WELDING & HYDRAULIC 20051 REPAIR BASKET ON FIRE TRUCK #1 8/24/2010 1000.300.420460.360.000 518.00 Total : 518.00 0043 BOB WARD & SONS C 555 WELLNESS GIFT CERTS 8/24/2010 6050.390.520800.352.000 320.00 Total : 320.00 6215 BOLT & ANCHOR SUPPLY INC 195945-01 RETURNED SCREWS 8/24/2010 1000.370.460501.230.000 -22.90 196956 FASTENERS 1000.370.460501.220.000 104.72 Total : 81.82 9459 BOYD, MELBA JRUY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 25.00 Total : 25.00 9453 BREIDENBACH, MICHAEL G PERMIT OVERPAY REFUND OVERPAY M20100638 PERM 8/24/2010 2394.000.323017.00 20.00 Total : 20.00 0466 BROADWAY SPLICING & SUPPLY 345811 CHOKERS 8/24/2010 1000.370.460439.220.000 29.90 Total : 29.90 0467 BRODY CHEMICAL 256936 RELEASE AGENT FOR PAVING 8/24/2010 1000.320.430240.220.000 2,457.09 3 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 4 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,457.09 0467 BRODY CHEMICAL 9460 BRUCH, JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 12.00 Total : 12.00 5524 BRUGH LANDSCAPING 1613 WHITE PINE PRK LESS SCOTT ST & 8/24/2010 2321.390.460406.930.000 21,454.11 Total : 21,454.11 9462 BURRINTON, KENNETH JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 12.00 Total : 12.00 9461 BUTLER, RONALD JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 12.00 Total : 12.00 9463 CALLAHAN, KAREN ZOTTNICK JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 12.00 Total : 12.00 2300 CAMP WELL DRILLING & PUMP RELEIF VALVE WELL REPAIR 8/24/2010 1000.370.460501.360.000 95.00 Total : 95.00 0027 CHAPMAN CONCRETE CONSTRUCTION 6810 CORE DRILL 8/24/2010 7370.395.430266.360.000 150.00 Total : 150.00 9464 CHESBRO, CAROLINE ANNE JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 12.00 Total : 12.00 0312 CITY OF MISSOULA PETTY CASH REPLEN FIRE PETTY CASH REPLENISHMENT 8/24/2010 4 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 5 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0312 CITY OF MISSOULA 8/24/2010 1000.300.420420.220.000 3.98 1000.300.420460.220.000 44.95 1000.300.420455.390.000 16.47 1000.300.420430.220.000 84.93 4060.390.420002.940.000 20.00 Total : 170.33 4831 CLARK, GEORGE CLOTHING ALLOW CLOTHING ALLOWANCE 8/24/2010 1000.370.460432.220.000 37.14 Total : 37.14 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] SPLASH CONCESSIONS 8/24/2010 5711.370.460491.240.174 270.75 Total : 270.75 8678 COLE, RYAN CLOTHING ALLOW CLOTHING ALLOWANCE 8/24/2010 1000.370.460432.220.000 44.97 Total : 44.97 0045 COLLECTION BUREAU SERVICES 263 205065 8/06/2010 8/24/2010 1000.230.410360.390.000 85.00 Total : 85.00 0046 COLUMBIA PAINT & COATINGS 2132-2 ATHELTIC SUPPLIES 8/24/2010 1000.370.460503.220.000 280.12 Total : 280.12 8980 COMPUTER TERRAIN MAPPING INC 1756 MT JUMBO FILE CLIP OUT 8/24/2010 1216.370.460521.350.000 170.00 Total : 170.00 0052 CONSOLIDATED ELECTRICAL DIST 4680-575170 ELECTRICAL PARTS/SUPPLIES 8/24/2010 5310.330.430640.220.000 21.72 Total : 21.72 9450 CORTRIGHT, ERIC OR KATIE Ref000149359 UB Refund Cst #038256 / REFUND SE 8/24/2010 5311.122000 72.43 5 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 6 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 72.43 9450 CORTRIGHT, ERIC OR KATIE 2999 COSTCO, RETAIL SERVICES/ 029196 BIN RACK 8/24/2010 7370.395.430266.220.000 99.99 206399705 CARD STOCK 1000.290.420110.210.000 73.44 Total : 173.43 7682 CRAVENS COFFEE 50425 JAVA JACKETS 8/24/2010 5711.370.460491.240.174 30.00 Total : 30.00 1102 CRESCENT ELECTRIC SUPPLY CO 085-441374-00 SHRINK TUBE 8/24/2010 5310.330.430630.220.000 1,066.19 Total : 1,066.19 9465 CRESSMAN, MARGARET JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 12.00 Total : 12.00 0058 CULLIGAN WATER 233034 WATER & SUPPLIES 8/24/2010 5711.370.460490.350.000 932.60 Total : 932.60 9466 DAVIS, RYAN JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 12.00 Total : 12.00 9467 DEMARTINO, HEATHER JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 12.00 Total : 12.00 0124 DEPT OF REVENUE LS JENSN GRT LS JENSEN GRT MILLER CR RD PAY 8/24/2010 5340.330.430684.930.000 792.92 4745.390.510100.930.000 2,315.32 Total : 3,108.24 0124 DEPT OF REVENUE BRUGH GRT BRUGH GRT WHITEPINE PRK LANDS 8/24/2010 6 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 7 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0124 DEPT OF REVENUE 8/24/2010 2321.390.460406.930.000 199.70 GREGSTN GRT GREGSTON GRT 2/FINAL BROOKS S 4991.525.430032.930.000 748.37 GRT GRT 09-056 600 S 5TH/6TH 4455.280.430262.930.000 819.68 Total : 1,767.75 9468 DICHIARO, MARNIE JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 12.00 Total : 12.00 0825 DIRECTORY, THE 36713 MAILING & TRAINING SUPPLIES 8/24/2010 1000.223.410120.310.000 366.88 1000.223.410120.380.000 82.55 Total : 449.43 6197 DOLLAR PLUS 08/09/2010 FISH NETS 8/24/2010 5711.370.460491.220.000 8.50 Total : 8.50 5919 DOWNTOWN BID OF MISSOULA 32 JULY INCREASE ON JULY BILL 8/24/2010 7380.375.471210.350.000 1,735.34 34 AUGUST GARBAGE REMOVAL 7380.375.471210.345.000 1,735.34 Total : 3,470.68 2815 DRS IMAGING 10-1781 NOTARY SEALS 8/24/2010 1000.290.420160.210.000 46.60 Total : 46.60 9479 DUNGEY, ANNE BOND RETURN BOND RETURN 8/24/2010 1000.000.351031.00 50.00 Total : 50.00 2705 DUNN DID IT WORD PROCESSING 08/09/2010 COUNCIL MINUTES TRANSCRIPTION 8/24/2010 1000.223.410910.350.000 148.50 7 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 8 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 148.50 2705 DUNN DID IT WORD PROCESSING 9469 ELDER, CAITLIN JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 25.00 Total : 25.00 9455 FAY, JANET TOUR REFUND SR TOUR CANCELLED~DEER LODG 8/24/2010 1000.000.346031.58 17.00 Total : 17.00 7892 FIRESTONE COMPLETE AUTO CARE 162311 #8162 ALIGNMENT 8/24/2010 1000.290.420150.360.000 55.99 162766 #240 REPAIR 1000.370.460477.360.000 746.69 Total : 802.68 5440 FISHER SCIENTIFIC 5247884 HEATER 8/24/2010 5310.330.430650.230.000 715.06 Total : 715.06 7596 FIVE VALLEY HONDA 52139 MUFFLERS 8/24/2010 1000.290.420110.230.000 199.00 Total : 199.00 4183 FLEET SERVICES ENGINEERING ENGINEERING FULE JULY 2010 8/24/2010 1000.280.431400.231.000 594.34 1000.280.431400.380.430 62.70 1000.280.430262.231.000 167.50 1000.280.430100.231.000 33.93 FIRE FIRE FUEL JULY 2010 1000.300.420460.231.000 848.42 PARKING MPC JULY 2010 FULE 7370.395.430266.231.000 479.40 PARKS PARKS FUEL JULY 2010 1000.370.460501.231.000 8,350.12 WWTP WWTP JULY FUEL 5310.330.430610.231.000 2,092.61 8 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 9 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12,629.02 4183 FLEET SERVICES 0875 FLETCHER EXCAVATION INC 2517 INSTALL MANHOLES 610 WASHBURN 8/24/2010 5310.330.430630.360.000 3,287.00 Total : 3,287.00 6532 FOOD SERVICES OF AMERICA 6204511 SPLASH CONCESSIONS 8/24/2010 5711.370.460491.240.174 336.35 6210081 SPLASH CONCESSIONS 5711.370.460491.240.174 252.76 Total : 589.11 3302 FRANCIS, PERRY JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 25.00 Total : 25.00 5384 FULL MOON CONCEPTS LLC MPR 0810-01 AQUATICS BILLBOARD ADVERT 5/24 8/24/2010 5711.370.460491.330.000 4,140.00 Total : 4,140.00 0195 GOOD FOOD STORE XXX5161 WELLNESS GIFT CERTS 8/24/2010 6050.390.520800.352.000 275.00 Total : 275.00 9070 GOULD, AMY CLOTHING ALLOW CLOTHING ALLOWANCE 8/24/2010 1000.370.460432.220.000 75.77 Total : 75.77 8013 GREGSTON CONSTRUCTION CO PAY 1/FINAL BROOKS ST HIGGNS 2 MOUNT PAY2 8/24/2010 4991.525.430032.930.000 74,088.63 Total : 74,088.63 5107 HAINES, RICHARD AUG INET AUG INET 8/24/2010 1000.210.410100.350.000 44.99 Total : 44.99 0789 HELLGATE TOOL REPAIR 64815 HAND GRINDER 8/24/2010 1000.321.431330.220.000 12.00 9 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 10 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12.00 0789 HELLGATE TOOL REPAIR 9470 HOLTZ, MEL JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 12.00 Total : 12.00 0123 HOME DEPOT CREDIT SERVICES 7012290 SOLAR PANEL TELEMETERY 8/24/2010 5310.330.430630.230.000 74.91 Total : 74.91 9026 HOUSEMAN, ROY AUG INET AUG INET 8/24/2010 1000.210.410100.350.000 29.95 Total : 29.95 7928 HOWARD, MARLEN REIMBURSE REIMB FOR TANER END 8/24/2010 1000.320.430210.220.000 10.00 Total : 10.00 1233 IPMA 24163730 GAIL VERLANIC MEMBERSHIP 8/10-7 8/24/2010 1000.221.410810.330.000 145.00 Total : 145.00 7020 IT STARTS WITH ME 072710 P & R SKIN SCREENING 7/27/10 8/24/2010 6050.390.520800.352.000 500.00 Total : 500.00 6148 J&D GLASS 368488 SIDE VIEW MIRROR 8/24/2010 1000.290.420150.230.000 17.00 Total : 17.00 5268 JAFFE, BOB AUG INET AUG INET 8/24/2010 1000.210.410100.350.000 33.32 Total : 33.32 3687 JEFFERSON ENERGY TRADING LLC 10007107204 WWTP NAUTAL GUAS JULY 2010 8/24/2010 5310.330.430640.341.000 1,082.76 Total : 1,082.76 10 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 11 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9471 JOHNSON, LINDA JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 12.00 Total : 12.00 0472 JOHNSTONE SUPPLY 284026 GAS DETECTOR 8/24/2010 1000.321.411810.240.000 182.66 284080 FLASHLIGHT 1000.321.431330.220.000 45.00 Total : 227.66 9208 KIMLEY-HORN AND ASSOC, INC 191577000-0710 PROF SERV THRU 7/31/2010 8/24/2010 7370.395.430266.350.000 6,476.55 Total : 6,476.55 0299 KNIFE RIVER 216179 PALMER RR CROSSING 8/24/2010 1000.320.430230.400.000 1,887.84 218820 PLANT MIX 1000.320.430240.400.000 218.97 Total : 2,106.81 0279 LEITCH ATTY, NEIL ACTING JUDGE ACTING JUDGE FEES 7/30 7 HRS 8/24/2010 1000.230.410360.350.000 225.47 Total : 225.47 5361 LIFE ASSIST INC 540995 MED SUPPLIES 8/24/2010 1000.300.420455.220.000 185.14 Total : 185.14 1611 LITHIA 160465 #8066 PARTS 8/24/2010 1000.290.420150.230.000 104.13 160746 RIVET 1000.290.420150.230.000 27.48 Total : 131.61 0330 LN CURTIS & SONS 3102382-2 #1073 OUTFITTING WRENCH HOLDE 8/24/2010 4060.390.420002.940.000 125.78 11 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 12 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0330 LN CURTIS & SONS 8/24/2010 3102597-00 #1073 OUTFITTING 4060.390.420002.940.000 123.96 3103120-00 VALVE REPAIR KIT #1373 1000.300.420460.230.000 244.26 Total : 494.00 0982 LOGANS BOOT REPAIR 2370 NUMBERS ON BOOTS 8/24/2010 1000.300.420460.220.000 15.00 Total : 15.00 0234 LS JENSEN CONSTRUCTION 53576 WINTER SAND 8/24/2010 2820.280.430230.930.000 4,773.76 53606 WINTER SAND 2820.280.430230.930.000 2,250.20 53632 WINTER SAND 2820.280.430230.930.000 1,908.23 PAY 4 MILLER CR RD PAY 4 THRU 7/25 5340.330.430684.930.000 78,498.33 4745.390.510100.930.000 196,966.77 2321.390.430280.930.000 32,251.10 Total : 316,648.39 5285 MARLER, MARILYN AUG INET AUG INET 8/24/2010 1000.210.410100.350.000 29.62 Total : 29.62 0277 MCLAVERTY ATTY, MARK ACT JUDGE ACTING JUDGE FEES 7/28-29 8/4-8/5 8/24/2010 1000.230.410360.350.000 620.00 Total : 620.00 5614 MERRILL, KENT 134748 BOOT TOOL ALLOWANCE 8/24/2010 1000.321.431330.220.000 75.00 Total : 75.00 3824 MICHAEL TODD & COMPANY INC 122616 ST NAME CROSSES 8/24/2010 1000.280.430265.240.333 665.51 12 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 13 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 665.51 3824 MICHAEL TODD & COMPANY INC 1659 MISSOULA BICYCLE WORKS 12452 COLELCTION CART REPAIR 8/24/2010 7370.395.430266.230.000 94.00 Total : 94.00 0390 MISSOULA CHAIN SAW SUPPLY 16390 HOUSING 8/24/2010 1000.370.460477.230.000 38.30 Total : 38.30 0763 MISSOULA COUNTY CLERK/RECORDER CIENG CIENG~ 4/1-4/30/2010 FILINGS 8/24/2010 2321.390.430280.930.000 14.00 4944.550.430685.930.502 154.00 2321.390.430280.930.000 35.00 Total : 203.00 0236 MISSOULA COUNTY TREASURER 12855 PRINTING 08/06/2010 8/24/2010 7370.395.430266.230.000 80.72 12943 POSTAGE 1000.290.420110.310.000 237.70 1000.290.420154.310.000 260.38 12944 POSTAGE 1000.300.420410.310.000 63.29 12961 POSTAGE 7370.395.430266.310.000 11.89 Total : 653.98 5191 MISSOULA DOWNTOWN ASSOC 6268 WELLNESS GIFT CARDS 8/24/2010 6050.390.520800.352.000 330.00 Total : 330.00 8268 MISSOULA FIREFIGHTER FIT CITY FIREFIGHTER WELLNS FIRE FIGHTER WELLNESS AWARDS 8/24/2010 6050.390.520800.352.000 190.00 Total : 190.00 1560 MISSOULA INDEPENDENT 107544 LEGAL AD RFP AIRPORT SEWER 8/24/2010 5325.330.430663.350.000 12.95 13 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 14 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1560 MISSOULA INDEPENDENT 8/24/2010 107841 LEGAL~LIGHTING TAX 1000.223.410910.330.000 12.50 107842 SIDEWALK TAX LEGAL 8/5 & 8/12 1000.223.410910.330.000 12.60 107843 LEGAL RSNAKE SWER 8/5 &8/12 1000.223.410910.330.000 11.80 107844 LEGAL~PHILLIPS 1000.223.410910.330.000 11.80 107845 LEGAL~PATTEE 1000.223.410910.330.000 12.00 Total : 73.65 0393 MISSOULA MOTOR PARTS CO 112910 AUTO PARTS SUPPLIES 8/24/2010 1000.290.420150.230.000 5.03 113814 AUTO PARTS SUPPLIES 1000.290.420151.230.000 3.41 114371 AUTO PARTS SUPPLIES 1000.290.420150.360.000 20.00 114475 AUTO PARTS SUPPLIES 1000.370.460477.230.000 34.86 114477 AUTO PARTS SUPPLIES 1000.370.460477.230.000 6.54 115623 AUTO PARTS SUPPLIES 1000.290.420150.230.000 242.56 115751 AUTO PARTS SUPPLIES 1000.370.460477.230.000 48.82 115803 AUTO PARTS SUPPLIES 1000.370.460477.230.000 2.70 115842 AUTO PARTS SUPPLIES 1000.290.420150.360.000 77.59 115896 AUTO PARTS SUPPLIES 1000.290.420150.360.000 20.00 116040 AUTO PARTS SUPPLIES 7370.395.430266.230.000 4.84 14 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 15 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 8/24/2010 116052 AUTO PARTS SUPPLIES 5310.330.430630.230.000 5.78 116107 AUTO PARTS SUPPLIES 1000.321.431330.230.000 19.48 116151 AUTO PARTS SUPPLIES 1000.370.460477.230.000 122.01 116160 AUTO PARTS SUPPLIES 1000.370.460477.230.000 32.39 116209 AUTO PARTS SUPPLIES 1000.370.460477.230.000 37.39 116426 AUTO PARTS SUPPLIES 1000.370.460477.230.000 35.48 116473 AUTO PARTS SUPPLIES 1000.370.460477.230.000 122.01 116541 AUTO PARTS SUPPLIES 1000.370.460477.230.000 -205.31 116708 AUTO PARTS SUPPLIES 1000.321.431330.220.000 9.07 117963 AUTO PARTS SUPPLIES 1000.321.431330.230.000 -19.48 118912 AUTO PARTS SUPPLIES 1000.321.431330.230.000 224.56 120302 AUTO PARTS SUPPLIES 1000.321.431330.230.000 58.77 Total : 908.50 0402 MISSOULA TEXTILE SERVICES 0109849 TEXTILE SERVICES 8/24/2010 1000.321.431330.360.000 104.15 0114768 TEXTILE SERVICES 1000.300.420420.360.000 12.71 0115785 TEXTILE SERVICES 1000.300.420420.360.000 6.72 0116379 TEXTILE SERVICES 7370.395.430266.360.000 151.36 15 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 16 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 8/24/2010 0116409 TEXTILE SERVICES 1000.321.431330.360.000 86.03 0117743 TEXTILE SERVICES 5310.330.430640.350.000 187.69 Total : 548.66 0407 MISSOULIAN 124-00083106 CURRENTS SUBSCRIPTION RENEWA 8/24/2010 1000.370.460410.330.000 143.00 Total : 143.00 0407 MISSOULIAN 04197831 NOTICE OF PUBLIC HEARING 8/1 8/24/2010 1000.223.410910.330.000 65.00 Total : 65.00 0415 MLEA 4486 B VREELAND MPAT INST COURSE 8/24/2010 1000.290.420130.380.000 275.00 1000.290.420130.370.000 64.00 4487 A ADAMS MPAT INST COURSE 1000.290.420130.380.000 275.00 1000.290.420130.370.000 64.00 Total : 678.00 0413 MONTANA GLASS 91538 REPLACE SAFETY GLASS IN DOOR 8/24/2010 5711.370.460490.360.000 290.00 Total : 290.00 0316 MONTANA LIQUID TRANSPORT 447 CHIPPING 8/24/2010 2820.280.430230.930.000 1,421.10 Total : 1,421.10 0928 MORRISON, MARY INTERPRET FEE SIGN LANGUAGE INTERPRETATION 8/24/2010 1000.230.410360.390.000 35.00 Total : 35.00 0422 MOUNTAIN SUPPLY COMPANY 8387364 PLUMBING/IRRIGATING SUPPLIES 8/24/2010 1000.320.430220.220.000 5.28 16 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 17 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0422 MOUNTAIN SUPPLY COMPANY 8/24/2010 8388253 PLUMBING/IRRIGATING SUPPLIES 1000.320.430230.400.000 37.06 Total : 42.34 8809 NATIONAL COATING & SUPPLIES 3290127 CLEANER & PAIL 8/24/2010 1000.370.460477.230.000 38.28 Total : 38.28 0436 NORCO 06917864 EAR PLUGS 8/24/2010 1000.370.460439.230.000 31.20 06996811 EARPLUGS 1000.370.460501.220.000 196.00 Total : 227.20 0725 NORTHWESTERN ENERGY 0722583-2 POLICE PARKING LOT 400 WHPS ST 8/24/2010 1000.321.411810.341.000 29.89 0724537-6 SCHOOL FLASHERS @ CHIEF CHAR 1000.280.430264.341.000 11.26 0724538-4 SHCOOL FLASHERS @ LEWIS & CLA 1000.280.430264.341.000 9.51 0724539-2 SCHOOL FLASHER @ WASHTN 1000.280.430264.341.000 28.91 1583320-5 MCCORMICK PARK ROPES COURSE 1000.370.460501.341.000 20.07 1719784-9 CORNER 23RD & GARLAND IRR 1000.370.460501.341.000 9.21 4212825 1000.280.430264.341.000 79.24 Total : 188.09 0487 OFFICE CITY 575678-0 OFFICE SUPPLIES 8/24/2010 1000.230.410360.210.000 51.96 575892-0 OFFICE SUPPLIES 1000.370.460410.210.000 7.99 17 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 18 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 8/24/2010 575892-1 OFFICE SUPPLIES 1000.370.460410.210.000 14.99 575892-2 OFFICE SUPPLIES 1000.370.460410.210.000 26.47 576028-0 OFFICE SUPPLIES 7370.395.430266.210.000 62.99 576155-0 OFFICE SUPPLIES 1000.300.420410.210.000 6.58 576155-1 OFFICE SUPPLIES 1000.300.420410.210.000 16.99 576169-0 OFFICE SUPPLIES 7370.395.430266.210.000 12.99 576302-0 OFFICE SUPPLIES 1000.290.420110.210.000 9.79 Total : 210.75 0488 OFFICE SOLUTIONS AND SERVICES 208985-0 OFFICE SUPPLIES 8/24/2010 1000.230.410360.210.000 20.37 210371-0 OFFICE SUPPLIES 1000.230.410360.220.000 24.00 Total : 44.37 0496 ORANGE STREET FOOD FARM 08/10/2010 SUPPLIES 8/24/2010 1000.370.460472.220.190 21.95 08/16/2010 CAMP SUPPLIES 1000.370.460472.220.190 13.24 Total : 35.19 0506 PACIFIC STEEL & RECYCLING 448074 BAL FOR CREDIT TAKEN ON CHECK 6806 8/24/2010 1000.370.460477.230.000 43.89 Total : 43.89 5518 PATTERSON ENTERPRISES PAY 1/FINAL 600 BL S 5TH&6TH W PAY 1 8/24/2010 4455.280.430262.930.000 81,148.23 Total : 81,148.23 18 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 19 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 2750 PEAK ELECTRICAL CONTR INC 2916 BANK ST REPAIR 8/24/2010 7370.395.430266.360.000 177.79 Total : 177.79 9452 PERETTI, SHELLY GOODWILL PAY GOOD WILL PAY FOR SEWER BACK 8/24/2010 5310.330.430630.500.000 1,668.60 Total : 1,668.60 9472 PETERSEN, DUANE JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 25.00 Total : 25.00 0514 PHOTOSCAN NORTHWEST 11988 REPAIR DVR 8/24/2010 1000.290.420182.360.000 500.00 Total : 500.00 4962 PLATT 7987435 BULBS FOR STN 3 &5 8/24/2010 1000.300.420420.230.000 295.50 Total : 295.50 9457 PLEASANTVIEW HOA MNTN WATER REIMBURSE MNTN WATER 4/19-6/28 8/24/2010 1000.370.460501.343.000 777.29 Total : 777.29 9473 POLK, JIM JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 25.00 Total : 25.00 0521 POWER SERVICE OF MONTANA INC 8026693-01 FILTER 8/24/2010 5310.330.430640.230.000 441.24 Total : 441.24 1272 PROFESSIONAL DEVELOPMENT CTR LAURIE PFAU 9/1 RETIREMENT BENEFIT TRAINING 8/24/2010 1000.221.410810.380.000 99.00 Total : 99.00 0532 QUALITY SUPPLY INC 111120 WELLNESS CERTIFICATES 8/24/2010 6050.390.520800.352.000 170.00 19 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 20 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 8/24/2010 111495 HARDWARE/SUPPLIES 5310.330.430630.220.000 133.87 111568 HARDWARE/SUPPLIES 1000.370.460501.230.000 41.94 Total : 345.81 0204 QWEST 2140 PHONE SERVICES 8/24/2010 2988.390.420196.344.000 114.10 Total : 114.10 0979 R&S PLUMBING & DRAIN SERVICE 1819 FORT MSLA RESTROOM REPAIR 8/24/2010 1000.370.460501.360.000 91.00 Total : 91.00 9474 ROBERTSON, LEVITICUS JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 12.00 Total : 12.00 3532 ROCKIN RUDYS 959024 GIFT CERTIFICATES 8/24/2010 1000.370.460472.220.192 10.00 Total : 10.00 2227 ROCKY RAIL SERVICES 16460 SANDBLASTING SHOP LOCKERS 8/24/2010 1000.290.420150.360.000 62.50 Total : 62.50 9475 ROMAN, BRUCE JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 25.00 Total : 25.00 9476 RUTHERFORD, STEPHEN JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 12.00 Total : 12.00 2578 SECURITAS SEC SVS USA INC W2787404 MCCORMICK PARK SECURITY 7/16-2 8/24/2010 1000.370.460410.350.000 588.00 20 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 21 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2578 SECURITAS SEC SVS USA INC 8/24/2010 W2787474 128 W MAIN 7370.395.430266.350.000 484.51 Total : 1,072.51 9454 SHAWN GRAY, MELISS ARNO OR PARKS REFUND PARTIAL BANDSHELL RENTAL REFU 8/24/2010 1000.000.346033.62 40.00 Total : 40.00 9451 SHELTER WEST CONSTRUCTION INC Ref000149384 REFUND SEWER 2436 SNAFFLE BIT 8/24/2010 5311.122000 89.05 Total : 89.05 0567 SIGN PRO 54274 SIGNS 8/24/2010 7370.395.430266.320.000 437.00 Total : 437.00 9139 SIGNS NOW 10799 BOYD PARK PARTY SIGNS 8/24/2010 1000.223.410113.700.000 190.00 Total : 190.00 3666 SIGTRONICS CORP 108698 HEADSET REPAIRS FOR APPARATUS 8/24/2010 1000.300.420460.360.000 941.82 Total : 941.82 8873 SK GEOTECHNICAL 10508 JULY ASPHALT TESTING 8/24/2010 7392.385.460436.350.000 390.00 Total : 390.00 0557 STAPLES CREDIT PLAN 001 38284 OFFICE SUPPLIES 8/24/2010 1000.370.460484.220.000 -39.99 002 35757 OFFICE SUPPLIES 1000.370.460484.220.000 59.97 Total : 19.98 9477 STEMPIN, PHILIP JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 12.00 21 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 22 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12.00 9477 STEMPIN, PHILIP 5148 STROHMAIER, DAVE AUG INET AUG INET 8/24/2010 1000.210.410100.350.000 44.99 Total : 44.99 3593 SUNSHINE FILTERS OF PINEALLAS 100716 FILTER 8/24/2010 5310.330.430640.220.000 1,065.24 Total : 1,065.24 1202 SUPER WASH LAUNDRY INC 70594 LAUNDRY SERVICE 8/24/2010 5711.370.460491.240.174 13.25 Total : 13.25 0607 SWEET PEA SEWER & SEPTIC 37523 PORTA POTTY RENTAL~ERNEST BO 8/24/2010 1000.223.410121.700.000 55.00 37524 MCLEOAD PK PORTA POTTY RENTA 1000.223.410113.700.000 55.00 Total : 110.00 5526 SYSCO 008090266 SPLASH CONCESSIONS 8/24/2010 5711.370.460491.240.174 855.82 Total : 855.82 9456 TANGLED TONES MUSIC STUDIO BOYD PARK BOYD PARK CELEBRATION 8/24/2010 1000.223.410113.700.000 150.00 Total : 150.00 4722 TEAR IT UP LLC 12771 DOCUMENT DESTRUCTION 8/24/2010 1000.230.410360.350.000 47.58 12912 DOCUMENT DESTRUCTION 1000.230.410360.350.000 49.20 12962 DOCUMENT DESTRUCTION 1000.290.420110.350.000 75.84 Total : 172.62 0820 TIRE RAMA [PHONE REDACTED] #271 TIRES 8/24/2010 1000.370.460477.230.000 88.25 22 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 23 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0820 TIRE RAMA 8/24/2010 [PHONE REDACTED] #286 TIRES 1000.370.460477.220.000 611.06 [PHONE REDACTED] PD STOCK 1000.290.420150.230.000 832.00 [PHONE REDACTED] #271 TIRES 1000.370.460477.230.000 75.77 Total : 1,607.08 0601 TOWNE MAILER 69221 MPC STATEMENTS 8/24/2010 7370.395.430266.310.000 682.41 Total : 682.41 0609 TRI ARC INC 24901 WELDING SUPPLIES 8/24/2010 1000.370.460501.230.000 61.30 Total : 61.30 0615 UNISOURCE - BILLINGS 645-71131895 SUPPLIES 8/24/2010 1000.370.460501.220.000 843.02 Total : 843.02 0660 UTILITIES UNDERGROUND 0075078 UTILITY LOCATION SVS 8/24/2010 5310.330.430610.330.000 1,003.64 Total : 1,003.64 0661 UTILITY SPECIALTIES INC 5301 NYLON GEMS 20 8/24/2010 1000.320.430252.230.000 81.20 5310.330.430630.230.000 81.19 Total : 162.39 0665 VERIZON WIRELESS 671100517-01 PARKS CELLS 7/04-8/03 8/24/2010 1000.370.460441.344.000 37.56 1000.370.460470.344.000 75.33 5711.370.460490.344.000 40.02 23 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 24 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 8/24/2010 671100517-02 PARKS CELLS 7/04-8/03 1000.370.460471.344.000 41.93 5711.370.460490.344.000 43.82 1000.370.460411.344.000 41.83 1000.370.460410.344.000 42.31 870763838-01 PARKS CELLS 6/27-7/26 1000.370.460432.344.000 1,437.87 Total : 1,760.67 0665 VERIZON WIRELESS 571493073-01 MPC CELLS 7/04-8/03 8/24/2010 7370.395.430266.344.000 519.73 Total : 519.73 0665 VERIZON WIRELESS 370279881-09 STREETS CELLS 7-04-8-03 8/24/2010 1000.320.430220.344.000 120.59 Total : 120.59 0665 VERIZON WIRELESS 370279881-10 VEH MAINT CELLS JULY 4-AUG 3 8/24/2010 1000.321.431350.344.000 88.50 Total : 88.50 0665 VERIZON WIRELESS 471471911-02 MRA CELLS 8/04 8/24/2010 7393.385.470210.344.000 55.27 Total : 55.27 0618 WADE, GERON REIMBURSE VEST REIMBURSEMENT 8/24/2010 2988.390.420180.220.000 312.50 Total : 312.50 9478 WALKER, CAROLYN W JURY DUTY JURY DUTY 8/24/2010 1000.230.410360.350.000 12.00 Total : 12.00 4053 WALZER, PAM AUG INET AUG INET 8/24/2010 1000.210.410100.350.000 42.45 Total : 42.45 24 Page: August 24, 2010 ---PAGE BREAK--- 08/19/2010 Invoice List CITY OF MISSOULA 25 3:22:17PM Page: vchlist August 24, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0682 WESTERN STATES EQUIPMENT CO WO190024368 EQUIPMENT REPAIR. EXPRESSWAY 8/24/2010 5310.330.430630.360.000 549.00 5310.330.430630.230.000 259.49 Total : 808.49 0057 WGM GROUP INC 40725 BROOKS ST COORIDOR THRU 7/31 8/24/2010 7393.385.470230.350.000 3,978.70 Total : 3,978.70 7592 WIENER, JASON AUG INET AUG INET 8/24/2010 1000.210.410100.350.000 39.99 Total : 39.99 0695 ZIP BEVERAGE 466 1305 SCOTT ST UTILITIES 6/11-7/13 8/24/2010 1000.321.431350.341.000 4,127.75 Total : 4,127.75 Bank total : 581,526.39 164 Checks for bank code : apbank 25 Page: August 24, 2010