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08/13/2010 Invoice List CITY OF MISSOULA 1 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4486 2M COMPANY INC 3058553-00 PUMPS & PARTS 8/17/2010 5310.330.430630.360.000 3,091.62 3058561-00 PUMPS 5310.330.430630.360.000 4,161.60 Total : 7,253.22 0003 A&I DISTRIBUTORS 1934490 AUTOMOTIVE & INDUSTRIAL SUPPL 8/17/2010 1000.370.460501.230.000 62.76 1940721 AUTOMOTIVE & INDUSTRIAL SUPPL 1000.340.430930.230.000 31.69 Total : 94.45 0205 ABC RENTAL & EQUIPMENT SALES 293884 FORT MSLA TRAIL MAINT 8/17/2010 1000.370.460501.350.000 220.00 Total : 220.00 0004 ACE HARDWARE 18280266 HARDWARE SUPPLIES 8/17/2010 1000.320.430220.220.000 12.76 18284884 HARDWARE SUPPLIES 1000.320.430220.220.000 10.58 18285436 HARDWARE SUPPLIES 1000.320.430220.220.000 26.94 18288075 HARDWARE SUPPLIES 1000.300.420460.220.000 59.99 6323051 HARDWARE SUPPLIES 5711.370.460491.220.000 27.97 6329634 HARDWARE SUPPLIES 1000.300.420420.230.000 25.33 6373571 HARDWARE SUPPLIES 5310.330.430640.220.000 82.44 6379633 HARDWARE SUPPLIES 1000.370.460501.220.000 99.45 6381101 HARDWARE SUPPLIES 1000.320.430220.220.000 12.99 1 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 2 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 8/17/2010 6386489 HARDWARE SUPPLIES 1000.370.460501.230.000 13.98 6386689 HARDWARE 5711.370.460491.230.000 131.94 6387437 HARDWARE SUPPLIES 1000.370.460501.220.000 17.94 6389595 HARDWARE 1000.370.460472.220.190 25.98 6390847 HARDWARE SUPPLIES 1000.370.460439.230.000 23.99 6391926 HARDWARE SUPPLIES 5711.370.460490.230.000 57.00 5711.370.460491.230.000 58.15 Total : 687.43 1423 ACTIVE NETWORK [PHONE REDACTED] CLASS MAINTENANCE 6/10-5/11 8/17/2010 5711.370.460490.350.000 2,200.00 5711.370.460491.350.000 1,383.98 1000.370.460470.390.000 1,200.00 1000.370.460471.390.000 1,800.00 Total : 6,583.98 1003 AG SALES 026168 SPRINKLER SUPPLIES 8/17/2010 1000.340.430930.230.000 158.41 Total : 158.41 0011 ALBERTSONS 002357 GROCERY 8/17/2010 5711.370.460491.240.174 16.32 006810 GROCERY 5711.370.460490.240.175 19.99 5711.370.460491.240.175 14.99 Total : 51.30 4811 ALLIED WASTE SERVICES #889 308890007286 1305 SCOTT ST 8/17/2010 1000.321.431350.345.000 158.40 2 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 3 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4811 ALLIED WASTE SERVICES #889 8/17/2010 308890054734 PINEVIEW PARK DR 1000.370.460501.345.000 89.23 308890071423 PARKING COMMISSION 7370.395.430266.345.000 103.12 308890153908 TRASH REMOVAL 5711.370.460490.345.000 159.13 308890154997 140 W PINE ST 1000.321.430220.345.000 37.98 7392.385.470210.345.000 37.97 Total : 585.83 0026 AMERICAN RED CROSS 11002286 LIFE GUARDING CLASS 8/17/2010 5711.370.460490.220.173 130.00 Total : 130.00 0440 API INTEGRATORS INC 204620 FIRE ALARM TROUBLE SHOOT/REPA 8/17/2010 7370.395.430266.360.000 228.20 204637 INSPECTION/ENDORSE 7370.395.430266.360.000 535.34 204638 FIRE ALARM INSPECTION 5711.370.460490.350.000 210.00 204639 FIRE ALARM INSPECTIONS 5711.370.460491.350.000 210.00 Total : 1,183.54 0006 APPLIED IND TECH 41795680 INDUSTRIAL PARTS/SUPPLIES 8/17/2010 1000.280.431400.240.300 36.48 41795908 INDUSTRIAL PARTS/SUPPLIES 1000.280.431400.240.300 33.44 Total : 69.92 7021 ARKELL, ED 19737 BRIAN TOOL ALLOWANCE 8/17/2010 1000.321.431330.220.000 100.00 Total : 100.00 0015 ART & RAYS LOCK SHOP INC #D10P566 KEY/LOCK SERVICES 8/17/2010 3 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 4 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0015 ART & RAYS LOCK SHOP INC 8/17/2010 1000.370.460501.220.000 13.50 Total : 13.50 6533 BAKERY & RESTAURANT FOODS INC 303819 RESTURANT SUPPLIES 8/17/2010 5711.370.460491.240.174 361.08 303939 RESTURANT SUPPLIES 5711.370.460491.240.174 41.05 304061 RESTURANT SUPPLIES 5711.370.460491.240.174 182.04 304209 RESTURANT SUPPLIES 5711.370.460491.240.174 207.88 Total : 792.05 4403 BARGREEN ELLINGSON 6162827 KITCHEN SUPPLY 8/17/2010 5711.370.460491.240.174 155.36 Total : 155.36 5703 BASKIN ROBBINS 0092 DOWNTOWN TONIGHT 7/15 SCOOPS 8/17/2010 1000.223.410120.700.000 136.00 Total : 136.00 8442 BATTERY SYSTEMS 68-004780 UNIT 334 8/17/2010 5310.330.430630.230.000 64.32 Total : 64.32 0033 BIG BEAR SIGN CO INC 2010-1089 SIGNS 8/17/2010 5310.330.430630.230.000 105.25 Total : 105.25 8364 BIG SKY MOTORSPORTS 15729 REPAIR KIT/OIL/BRAKE FLUID 8/17/2010 1000.290.420151.360.000 476.44 Total : 476.44 0040 BLACKFOOT COMMUNICATIONS 11912 PHONE SERVICES 8/17/2010 1000.370.460471.344.000 9.61 Total : 9.61 4 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 5 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0043 BOB WARD & SONS C 43217 BATTERIES 8/17/2010 1000.370.460501.230.000 13.00 Total : 13.00 0176 BOOKSTORE AT UM, THE 1081521-21 ART SUPPLIES 8/17/2010 1000.370.460472.220.190 13.48 1083854-21 ART SUPPLIES 1000.370.460473.220.000 22.40 Total : 35.88 1380 BOOT, BRIAN CLOTHING ALLOW CLOTHING ALLOWANCE 8/17/2010 1000.321.431330.220.000 113.00 TOOL ALLOWANCE TOOL ALLOWANCE REIMBURSEMEN 1000.321.431330.220.000 557.92 Total : 670.92 9447 BOW WOW PET WASTE PRODUCTS 371 FLAT BAGS 8/17/2010 1000.370.460501.220.000 858.00 Total : 858.00 0460 BOYCE LUMBER CO 2470639 BLDG MATERIALS 8/17/2010 1000.290.420130.220.000 31.41 2470676 BACKSTOP REPAIRS 1000.370.460501.230.000 161.04 Total : 192.45 0467 BRODY CHEMICAL 256683 DEGREASER/CLEANER 8/17/2010 1000.321.431330.220.000 525.04 Total : 525.04 3544 CARDINAL TRACKING INC 94437 TICKETS 8/17/2010 7370.395.430266.320.000 4,846.70 Total : 4,846.70 0126 CARQUEST AUTO PARTS 2867-233462 AUTO PARTS SUPPLIES 8/17/2010 1000.320.430230.230.000 23.44 5 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 6 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0126 CARQUEST AUTO PARTS 8/17/2010 2867-234780 AUTO PARTS SUPPLIES 5310.330.430630.220.000 41.16 Total : 64.60 0022 CHS INC 119025 FIRE FUEL 8/17/2010 1000.300.420460.231.000 1,169.34 UM5-IA4940 FIRE FUEL 1000.300.420460.231.000 766.38 Total : 1,935.72 8270 CITY LIFE 2257 PAINTBALL ROOM FEE 8/17/2010 1000.370.460472.350.192 110.00 Total : 110.00 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] SPLASH CONCESSIONS 8/17/2010 5711.370.460491.240.174 99.20 Total : 99.20 5798 COLDSTONE CREAMERY CAKES COLDSTONE CREAMERY 8/17/2010 5711.370.460490.240.175 116.75 5711.370.460491.240.175 200.50 Total : 317.25 9192 CONNECTED PLATFORMS 78047 BATTERY LIEBERT UPS 8/17/2010 5310.330.430640.220.000 475.00 Total : 475.00 5679 COPPERSTONE STOR-ALL 07282010 STORAGE 8/17/2010 1000.290.420182.350.000 580.00 2919.290.420142.700.000 372.00 Total : 952.00 2999 COSTCO, RETAIL SERVICES/ 003369 SPLASH CONCESSIONS 8/17/2010 5711.370.460491.240.174 37.94 047170 KIDFEST 1000.370.460473.220.000 21.58 6 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 7 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 59.52 2999 COSTCO, RETAIL SERVICES/ 7682 CRAVENS COFFEE 50388 SPLASH CONCESSIONS 8/17/2010 5711.370.460490.240.174 70.65 Total : 70.65 1102 CRESCENT ELECTRIC SUPPLY CO 085-441236-00 HEAT SHRK SLV 8/17/2010 5310.330.430650.220.000 5.69 Total : 5.69 9444 D&B AUTO PARTS 1-172536 TIRE ROD SEPARATOR~BB TOOL AL 8/17/2010 1000.321.431330.220.000 8.89 Total : 8.89 6439 DE LAGE LANDEN PUBLIC FINANCE 6614309 PARKS COPIER 08/10-09/10 8/17/2010 1000.370.460432.350.000 196.00 Total : 196.00 0124 DEPT OF REVENUE PATTERSN GRT PATTERSON GRT ARRA S/W RAMPS 8/17/2010 4990.510.430032.930.000 1,053.94 GRT PATRSN GRT HB645 S/W RAMPS #3 4991.530.430032.930.000 739.52 WEST EXCAV GRT WEST EXCAVTN GRT N HIGGINS BK 4990.500.430032.930.000 1,971.00 4991.520.430032.930.000 94.76 4991.500.430033.930.000 80.95 Total : 3,940.17 0124 DEPT OF REVENUE GREGSTN GRT GREGTSON GRT PAY 4 S/W 8/17/2010 7393.385.470230.930.000 624.89 KNIFE RIVER GRT KNIFE RIVER GRT JULY 4990.515.430032.930.000 1,078.55 Total : 1,703.44 5494 DIPPIN DOTS CREDT0021955 LIFTGATE FEE 8/17/2010 5711.370.460491.240.174 -50.00 7 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 8 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5494 DIPPIN DOTS 8/17/2010 IN180183 SPLASH CONCESSIONS 5711.370.460491.240.174 2,412.50 IN180807 SPLASH CONCESSIONS 5711.370.460491.240.174 1,132.10 Total : 3,494.60 0075 DLT SOLUTIONS INC 3396564A AUTOCAD MAP 3D 8/17/2010 1000.280.431400.360.425 2,477.23 1000.280.430262.360.000 2,373.92 1000.370.460411.360.000 309.65 1000.370.460502.360.000 309.65 1000.370.460484.390.000 309.65 5310.330.430610.330.000 309.65 Total : 6,089.75 9366 DMT CONSULTING 1301 CONSULTING & TRAVEL 8/17/2010 1000.390.411030.390.000 1,525.33 Total : 1,525.33 6197 DOLLAR PLUS 08/06/2010 SPLASH SUPPLIES 8/17/2010 5711.370.460491.240.175 6.00 Total : 6.00 2705 DUNN DID IT WORD PROCESSING 08/02/2010 COUNCIL MINUTES TRANSCRIPTION 8/17/2010 1000.223.410910.350.000 157.50 Total : 157.50 0079 DUNN ELECTRONICS INC 181750 ICE CUBE RELAYS 8/17/2010 5310.330.430630.360.000 486.89 Total : 486.89 0092 ENERGY LABORATORIES 300751601 FOAMING AGENTS 8/17/2010 5310.330.430650.220.000 90.00 Total : 90.00 0105 FASTENERS OF MISSOULA INC S2841720.001 FASTENERS 8/17/2010 8 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 9 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0105 FASTENERS OF MISSOULA INC 8/17/2010 1000.370.460503.230.000 26.17 Total : 26.17 0106 FEDEX 7-171-26486 SHIPPING 8/17/2010 1000.290.420110.310.000 48.60 Total : 48.60 7892 FIRESTONE COMPLETE AUTO CARE 162146 TIRES 8/17/2010 1000.290.420150.360.000 55.99 Total : 55.99 4183 FLEET SERVICES STREET STREETS JULY FUEL 8/17/2010 1000.320.430230.231.000 12,695.49 VEH MAINT VEH MAINT JULY FUEL 1000.321.431330.231.000 215.54 Total : 12,911.03 6532 FOOD SERVICES OF AMERICA 6196589 SPLASH CONCESSIONS 8/17/2010 5711.370.460491.240.174 565.66 6200742 SPLASH CONCESSIONS 5711.370.460491.240.174 410.13 Total : 975.79 0854 GARDEN CITY PAINT & GLASS INC 100184 DOOR REPLACEMENT GLASS 8/17/2010 1000.300.420420.230.000 555.46 MIS236 FINANCE CHARGE 1000.300.420420.230.000 11.11 Total : 566.57 0182 GARDEN CITY PLUMBING & HEATING 27252 HOLLIS ST BLVD 8/17/2010 1000.370.460501.360.000 288.00 Total : 288.00 0197 GRANIT BRONZ 12-62811-A NICHE FUND NAMEPLATE 8/17/2010 2241.340.430930.930.000 137.00 Total : 137.00 9 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 10 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 5438 GRANT CREEK EXCAVATING 23 TOOLE RESTROOM 8/17/2010 1000.370.460501.360.000 2,597.30 Total : 2,597.30 0201 GREAT WESTERN PETROLEUM 120649 OIL 8/17/2010 5310.330.430640.220.000 366.27 Total : 366.27 8013 GREGSTON CONSTRUCTION CO PAY 4 URD III S/W PAY 4 THRU JULY 30 8/17/2010 7393.385.470230.930.000 61,863.74 Total : 61,863.74 0217 GRIZZLY SECURITY 107572 ARMORED CAR SERVICE 8/17/2010 5711.370.460490.350.000 150.25 5711.370.460491.350.000 320.25 1000.240.410540.350.000 352.50 Total : 823.00 0634 GYDAS, ED REIMBURSMENT TRAINING SUPPLIES 8/17/2010 1000.290.420130.220.000 39.12 Total : 39.12 1891 H&E EQUIPMENT SERVICES LLC 90089823 HYDRAULIC EXCAVATOR 8/17/2010 1000.320.430220.500.000 176.75 Total : 176.75 3079 HD INDUSTRIES INC 16819 BEARING #174 8/17/2010 1000.320.430240.230.000 1,139.32 Total : 1,139.32 0119 HD SUPPLY WATERWORKS LTD 1613756 LITTLE LEAGUE POWER REPAIRS 8/17/2010 1000.370.460501.230.000 338.78 1717574 IRRIGATION REPAIRS 1000.370.460501.230.000 325.13 Total : 663.91 5889 HEBERT, MIKE TRAVEL ADV MEALS SPKN LESS LETHAL 8/17/2010 2390.290.420142.370.000 494.15 10 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 11 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 494.15 5889 HEBERT, MIKE 5510 HODGE PRODUCTS INC 0260996-in PADLOCKS 8/17/2010 5711.370.460491.240.180 943.68 5711.370.460490.240.174 409.35 Total : 1,353.03 0123 HOME DEPOT CREDIT SERVICES 3221515 BLDG MATERIALS 8/17/2010 1000.300.420460.220.000 -9.96 3243021 BLDG MATERIALS 1000.300.420460.220.000 51.87 3243023 BLDG MATERIALS 1000.300.420460.220.000 15.66 4027906 BLDG MATERIALS 1000.300.420460.220.000 119.80 Total : 177.37 9448 HUMAN RESOURCE 10-11-01 CDBG 10-11 DRAW 1 8/17/2010 2940.400.470444.700.000 13,836.93 Total : 13,836.93 0122 HUNTON PRE-CAST CONCRETE 36450 EJI RISERS 8/17/2010 1000.320.430230.400.000 1,000.00 36497 RING & GRATES 1000.320.430230.400.000 1,264.00 36498 GRADE RINGS 1000.320.430230.400.000 12.00 36562 SANITARY SEWER MANHOLE RIM 5310.330.430630.230.000 1,346.00 Total : 3,622.00 8163 INDUSTRIAL SCIENTIFIC 1150352 REPAIR GAS MONITOR 8/17/2010 1000.300.420460.220.000 238.74 Total : 238.74 0271 INTERSTATE ALARM CO INC M1770 ANNUAL INSPECTION 8/17/2010 7370.395.430266.350.000 220.00 11 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 12 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 220.00 0271 INTERSTATE ALARM CO INC 0296 JOHNSON CONTROLS INC 1-[PHONE REDACTED] HVAC CONTRACT CITY HALL JULY 2 8/17/2010 1000.321.430220.360.000 3,159.00 1-[PHONE REDACTED] CITY HALL AUG HVAC CONTRACT 1000.321.430220.360.000 3,159.00 Total : 6,318.00 0304 K&N ELECTRIC MOTORS 0224558 SPLASH SUIT SPINNER 8/17/2010 5711.370.460491.390.194 240.00 0224559 CURRENTS SUIT SPINNER 5711.370.460490.390.194 109.58 0224562 CURRENTS MOTOR 5711.370.460490.390.194 136.66 Total : 486.24 0314 KARL TYLER CHEVROLET INC 393105 AUTO PARTS /SERVICE 8/17/2010 2390.290.420142.230.000 217.96 393940 UNIT 334 5310.330.430630.230.000 58.11 393940X1 UNIT 334 5310.330.430630.230.000 6.68 393985 PARTS 5310.330.430630.230.000 18.14 394033 AUTO PARTS /SERVICE 1000.290.420182.230.000 86.63 Total : 387.52 5061 KELLY, PAUL REIMBURSEMENT EOD TEAM TRAINING 8/17/2010 1000.290.420130.220.000 15.00 TRAVEL SETTLEMENT HSV, EOD TRAINING 1000.290.420130.390.000 116.58 Total : 131.58 0299 KNIFE RIVER PAY 2 PAY 2 S/W JULY 8/17/2010 4990.515.430032.930.000 106,776.36 12 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 13 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 106,776.36 0299 KNIFE RIVER 0299 KNIFE RIVER 217206 POTHOLE PATCHING 8/17/2010 1000.320.430240.400.000 211.38 218074 POTHOLE PATCHING 1000.320.430240.400.000 223.30 218621 SMALL LANE SUMP PATCHBACKS 1000.320.430240.400.000 353.81 Total : 788.49 0232 KURTS POLARIS 228696 REPAIR & MAINTENANCE 8/17/2010 1000.340.430930.230.000 134.95 Total : 134.95 5993 L&L TECH SERVICES 08012010 PRINTER REPAIR 8/17/2010 7370.395.430266.360.000 75.00 Total : 75.00 0328 LC STAFFING 44506 PARKS TEMP LAWN MAINT THRU 8/1 8/17/2010 1000.370.460484.350.000 1,363.75 Total : 1,363.75 3822 LEE, ERIK CLOTHING ALLOW CLOTHING ALLOWANCE 8/17/2010 1000.320.430210.220.000 67.06 Total : 67.06 0234 LS JENSEN CONSTRUCTION 53431 COMMERCIAL GRADE WRAP 8/17/2010 1000.320.430240.400.000 169.19 53432 POTHOLE PATCHING 1000.320.430240.400.000 3.05 53491 POTHOLE PATCHING 1000.320.430240.400.000 160.12 Total : 332.36 0367 MACON SUPPLY 429018 CONCRETE SUPPLIES 8/17/2010 1000.320.430220.220.000 23.25 Total : 23.25 13 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 14 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0447 MCCAIN INV0132259 TRAFFIC SUPPLIES 8/17/2010 1000.280.430250.230.300 49.50 1000.280.430264.240.336 49.50 Total : 99.00 0368 MCGOWAN WATER CONDITIONING INC 46912 WATER 8/17/2010 5310.330.430610.220.000 45.00 Total : 45.00 0368 MCGOWAN WATER CONDITIONING INC 714894 MAYORS OFFICE WATER 8/17/2010 1000.220.410210.220.000 4.50 Total : 4.50 3770 MDM SUPPLY INC MISSOULA BR5 S1887305.001 SUPPLIES 8/17/2010 5310.330.430640.230.000 10.50 S1905005.001 COUPLER 1000.320.430252.230.000 22.56 Total : 33.06 2534 MEISMER, STEVE TRAVEL REIMB BOZEMAN PERDIEM 8/5-8/6 8/17/2010 2394.310.420500.370.000 53.00 Total : 53.00 5614 MERRILL, KENT 134564 TOOL ALLOWANCE 8/17/2010 1000.321.431330.220.000 148.55 134565 SCOTS TOOL ALLOWANCE 1000.321.431330.220.000 750.00 Total : 898.55 0376 MIDLAND IMPLEMENT CO 596922001 LITTLE LEAGE POWER REPAIR 8/17/2010 1000.370.460501.230.000 47.75 Total : 47.75 0763 MISSOULA COUNTY CLERK/RECORDER CICLE CITY CLERK DOCUMENTS 8/17/2010 1000.223.410910.390.000 137.00 CICLS CICLS SEWER CITY-CLERK 1000.223.410910.390.000 175.00 14 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 15 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 312.00 0763 MISSOULA COUNTY CLERK/RECORDER 0334 MISSOULA COUNTY SHERIFFS DEPT 470 HIDTA OVERTIME 8/17/2010 2988.390.420196.350.040 959.86 Total : 959.86 0236 MISSOULA COUNTY TREASURER 12850 VEHICLE INSURANCE CRDS PRINTIN 8/17/2010 1000.223.410910.210.000 5.74 12852 PRINTING SERVICES 1000.300.420440.320.000 62.42 12854 SOUTHGATE TRIANGLE PRINTING J 1000.223.410120.310.000 57.86 12856 PRINTING 2394.310.420500.220.000 115.60 Total : 241.62 9395 MISSOULA DOWNTOWN FOUNDATION FOUNDTN MRA GRANT FOR START UP 8/17/2010 7393.385.470260.700.000 2,500.00 Total : 2,500.00 3643 MISSOULA ELECTRIC COOP INC 313257 K ISLAND/MULLN/COUNCIL /KONA/W 8/17/2010 5310.330.430630.341.000 815.92 Total : 815.92 0392 MISSOULA FIRE EQUIPMENT 75053 FIRE EXTQ/1ST AID SUPPLIES/EQUIP 8/17/2010 1000.320.430230.360.000 219.95 Total : 219.95 1560 MISSOULA INDEPENDENT 107459 CEMETERY LEGAL ADS 8/17/2010 1000.223.410910.330.000 4.70 107609 CEMETERY'S LEGAL ADS 1000.223.410910.320.000 10.40 Total : 15.10 0135 MISSOULA LANDFILL 002797 PARKS DUMP RUNS 7/15-7/31 8/17/2010 1000.370.460501.345.000 92.88 Total : 92.88 15 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 16 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0393 MISSOULA MOTOR PARTS CO 110932 AUTO PARTS 8/17/2010 2390.290.420142.230.000 79.84 111928 AUTO PARTS SUPPLIES 5310.330.430630.230.000 18.98 112851 AUTO PARTS SUPPLIES 1000.320.430252.230.000 31.74 114252 AUTO PARTS 1000.290.420150.230.000 20.84 114490 AUTO PARTS SUPPLIES 1000.370.460477.230.000 52.20 114580 AUTO PARTS 1000.290.420150.360.000 40.00 114808 AUTO PARTS SUPPLIES 1000.370.460477.230.000 165.28 114815 AUTO PARTS SUPPLIES 1000.320.430230.230.000 17.89 114850 AUTO PARTS SUPPLIES 1000.370.460477.230.000 84.49 115060 AUTO PARTS SUPPLIES 1000.370.460477.230.000 18.73 115964 AUTO PARTS SUPPLIES 1000.320.430252.230.000 5.03 116045 AUTO PARTS SUPPLIES 1000.320.430230.230.000 203.45 116108 AUTO PARTS SUPPLIES 1000.320.430230.230.000 19.48 116136 AUTO PARTS SUPPLIES 1000.320.430230.230.000 -18.62 116710 AUTO PARTS SUPPLIES 1000.321.431330.230.000 208.55 117439 AUTO PARTS SUPPLIES 1000.320.430230.230.000 29.76 117529 AUTO PARTS SUPPLIES 1000.321.431330.220.000 159.99 16 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 17 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 8/17/2010 117535 AUTO PARTS 1000.300.420460.220.000 5.99 117605 AUTO PARTS 1000.300.420460.220.000 14.69 117785 AUTO PARTS SUPPLIES 1000.321.431330.240.000 347.67 117942 AUTO PARTS SUPPLIES 1000.320.430220.220.000 26.69 848521 AUTO PARTS SUPPLIES 1000.320.430230.230.000 3.09 851570 AUTO PARTS SUPPLIES 1000.370.460501.220.000 8.10 Total : 1,543.86 0395 MISSOULA PARKING COMMISSION PETTY CASH REPLENISH PETTY CASH 8/17/2010 7370.395.430266.210.000 99.99 7370.395.430266.220.000 32.43 Total : 132.42 0402 MISSOULA TEXTILE SERVICES 0101820 TEXTILE SERVICES 8/17/2010 1000.370.460484.350.000 59.14 0104117 TEXTILE SERVICES 1000.370.460484.350.000 59.14 0105625 TEXTILE SERVICES 1000.300.420420.360.000 12.98 0106183 TEXTILE SERVICES 1000.370.460484.350.000 59.14 0108782 TEXTILE SERVICES 1000.370.460484.350.000 59.14 0108935 TEXTILE SERVICES 5310.330.430640.350.000 161.54 0111127 TEXTILE SERVICES 1000.370.460484.350.000 59.14 0111270 TEXTILE SERVICES 5310.330.430640.350.000 113.24 17 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 18 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 8/17/2010 0112071 LAUNDRY SERVICES 7370.395.430266.360.000 1.21 0113350 TEXTILE SERVICES 5310.330.430640.350.000 119.86 0113638 TEXTILE SERVICES 1000.300.420420.360.000 6.72 0114224 LAUNDRY SERVICES 7370.395.430266.360.000 1.21 0114250 TEXTILE SERVICES 1000.340.430930.390.000 56.60 1000.340.430910.310.000 2.83 0114251 TEXTILE SERVICES 1000.321.431330.220.000 97.49 0115537 TEXTILE SERVICES 5310.330.430640.350.000 129.62 108370 NEW FIREFIGHTER PATCHES 1000.300.420460.220.000 7.60 Total : 1,006.60 0403 MISSOULA TRUCK SALES INC 142782 #132 PARTS 8/17/2010 1000.320.430230.230.000 52.21 50153 #132 REPAIR 1000.320.430230.360.000 102.04 50169 #138 AC REPAIR 1000.320.430252.360.000 322.87 Total : 477.12 0407 MISSOULIAN 04179917 SECTION 00100 INVITE TO BID 8/17/2010 5310.330.430610.330.000 616.00 Total : 616.00 0408 MITI MANUFACTURING 18322 TICKET STOCK 8/17/2010 7370.395.430266.320.000 620.00 Total : 620.00 18 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 19 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0262 MMIA MISSOULA LIABILITY FY 11 8/17/2010 1000.390.510330.500.000 780,043.56 Total : 780,043.56 0262 MMIA 1143PL PROPERTY PROGRAM 8/17/2010 1000.390.510330.500.000 174,810.00 Total : 174,810.00 0698 MODERN MACHINERY CO 1515880 PS BURNER FOR ASPHALT TRUCK 8/17/2010 1000.320.430230.230.000 240.98 1520721 CONVEYOR RENT 7/19-8/17 5310.330.430640.350.000 1,000.00 CHK67849 DUPLICATE PAYMENT INVOICE 1504 5310.330.430640.230.000 -1,000.00 Total : 240.98 0410 MONTANA BOLT INC 273447 UNIT 224 8/17/2010 1000.370.460477.230.000 14.40 273894 FASTENERS 5310.330.430640.220.000 441.72 Total : 456.12 0412 MONTANA ELECTRONICS CO INC 39583 HOLSTER 8/17/2010 1000.300.420460.220.000 5.95 Total : 5.95 0420 MORRISON MAIERLE INC 105124 GREENO DR S/W PROF SERV 7/30 8/17/2010 4990.515.430031.930.000 3,468.58 Total : 3,468.58 5849 MOUNTAIN GOAT COURIERS 04OOM10 4/16 TO SAROC 8/17/2010 1000.220.410210.310.000 6.00 Total : 6.00 0422 MOUNTAIN SUPPLY COMPANY 1460371 WATER SUPPLY 8/17/2010 1000.290.420130.220.000 -13.13 19 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 20 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0422 MOUNTAIN SUPPLY COMPANY 8/17/2010 8387177 PLUMBING/IRRIGATING SUPPLIES 1000.370.460477.230.000 1.95 8388385 PLUMBING/IRRIGATING SUPPLIES 1000.320.430230.230.000 6.15 8393791 PLUMBING/IRRIGATING SUPPLIES 1000.290.420130.220.000 30.91 8394045 WATER SUPPLY 1000.290.420130.220.000 97.84 Total : 123.72 0423 MOUNTAIN WATER CO [PHONE REDACTED] 1/2 ARLINGTON DR IRR 8/17/2010 1000.370.460501.343.000 114.88 [PHONE REDACTED] SA3RD ST W IRR PARK 1000.370.460501.343.000 197.17 062579 839 1/2 39TH ST IRR MDIAN 1000.370.460501.343.000 109.81 [PHONE REDACTED] GARLAND DR IRR 1000.370.460501.343.000 234.93 [PHONE REDACTED] WILLOW WOOD CT IRR 1000.370.460501.343.000 140.04 [PHONE REDACTED] SOUTH AVE W IRR PARK 1000.370.460501.343.000 106.98 067037 200 CHESTNUT ST IRR PARK 1000.370.460501.343.000 35.77 [PHONE REDACTED] S 10TH ST W IRR 1000.370.460501.343.000 214.64 068134 811 E FRONT ST IRR PARK 1000.370.460501.343.000 113.55 068325 W BROADWAY & COOPER IRR 1000.370.460501.343.000 769.22 068364 520 N CALIFORNIA ST IRR PARK 1000.370.460501.343.000 396.34 068871 N 6TH & WORDEN IRR 1000.370.460501.343.000 108.12 20 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 21 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 8/17/2010 069262 700 GRAND ST IRR 1000.370.460501.343.000 35.77 069841 BANK ST IRR CARAS 1000.370.460501.343.000 122.00 069857 N HIGGINS AVE IRR PK 1000.370.460501.343.000 178.56 [PHONE REDACTED] 1/2 LN IRR 1000.370.460501.343.000 474.06 [PHONE REDACTED] SHERWOOD WSIDE PK 1000.370.460501.343.000 473.33 079110 MONROE ST IRR 1000.370.460501.343.000 44.22 [PHONE REDACTED] TIMBERLANE IRR 1000.370.460501.343.000 313.83 080323 PINEVIEW RD FOUNTAIN 1000.370.460501.343.000 19.42 [PHONE REDACTED] BLK FOX FARM TRL IRR PARK 1000.370.460501.343.000 73.53 080948 WATER SERVICE 1000.300.420420.343.000 144.58 081095 N RESERVE ST IRR #1 1000.370.460501.343.000 68.27 081096 N RESERVE ST IRR #2 1000.370.460501.343.000 835.16 081098 N RESERV ST IRR #4 1000.370.460501.343.000 32.76 [PHONE REDACTED] N RESERVE ST IRR #5 1000.370.460501.343.000 351.60 081100 N RESERVE ST IRR #6 1000.370.460501.343.000 480.10 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 187.96 [PHONE REDACTED] NICOLE CT IRR PK ACC 1000.370.460501.343.000 41.40 21 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 22 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 8/17/2010 083820 FLOATING HYD 5310.330.430630.343.000 363.93 083825 FLOATING HYD ST CLNG 1000.320.430220.343.000 7.17 [PHONE REDACTED] 1/2 SHEFFIELD IRR 1000.370.460501.343.000 168.21 095420 GARFIELD & SOUTH BLVD IRR 1000.370.460501.343.000 37.46 [PHONE REDACTED] BANCROFT ST POOL 5711.370.460491.343.000 1,804.23 [PHONE REDACTED] 1/2 LEXINGTON AVE IRR PARK 1000.370.460501.343.000 2,009.38 101760 600 CREGG LN 5711.370.460490.343.000 539.09 101935 MALONEY RANCH PARK IRR 1000.370.460501.343.000 1,043.92 103285 109 BENTLEY PARK LP IRR 1000.370.460501.343.000 455.87 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 84.86 [PHONE REDACTED] CEMETERY RD 1000.340.430920.343.000 56.53 115805 805 N RUSSELL 2919.290.420142.700.000 17.58 [PHONE REDACTED] 1/2 RESISTOL LN PARK IRR 1000.370.460501.343.000 2,149.70 117735 WATER SERVICE 1000.300.420420.343.000 264.79 124590 HIGGINS HILL ROUNDABOUT IRR 1000.370.460501.343.000 134.61 Total : 15,555.33 0712 NITC 00054495 A SAURO BRAZER QUAL RENEWAL 8/17/2010 2394.310.420500.330.000 33.00 22 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 23 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 33.00 0712 NITC 0436 NORCO 06942505 WELDING SUPPLIES 8/17/2010 1000.300.420460.220.000 143.40 07001164 HELIUM 5711.370.460491.240.175 52.74 07013415 TANK RENTAL 1000.300.420460.360.000 17.98 1000.340.430930.530.000 35.96 Total : 250.08 0437 NORMONT EQUIPMENT CO 200800011 PATCHING OIL 8/17/2010 1000.320.430230.400.000 3,639.36 Total : 3,639.36 8457 NORTHERN SAFETY CO INC 105636 GLOVES 8/17/2010 1000.370.460501.220.000 158.82 Total : 158.82 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2418064 HM PADS 8/17/2010 1000.300.420460.220.000 237.35 Total : 237.35 0725 NORTHWESTERN ENERGY 04088621 CEMETERY 8/17/2010 1000.340.430920.341.000 363.48 1000.340.430930.341.000 1,085.88 04212791 625 E PINE 1000.300.420420.341.000 2,627.51 04212817 MULTI PARK LIGHTS 1000.370.460501.341.000 1,210.11 04212866 MULTI LIFT STATIONS 5310.330.430630.341.000 32,642.79 5310.330.430640.341.000 3,519.43 1147292-5 W OF WEEPING WILLOW DR 1000.370.460501.341.000 7.52 1388904-3 SUSSEX BEND LANDSCAPE 1000.370.460501.341.000 7.52 23 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 24 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 8/17/2010 1493974-8 3001 BANCROFT BATHSE 1000.370.460501.341.000 283.90 Total : 41,748.14 0487 OFFICE CITY 574247-1 MUTT MITTS 8/17/2010 1000.370.460501.220.000 4,760.00 574757-0 OFFICE SUPPLIES 1000.290.420110.210.000 42.99 574872-0 OFFICE SUPPLIES 1000.290.420110.210.000 16.95 575197-0 OFFICE SUPPLIES 1000.370.460432.210.000 4.60 575197-1 OFFICE SUPPLIES 1000.370.460501.230.000 29.99 575458-0 OFFICE SUPPLIES 7393.385.470210.210.000 87.96 575458-1 OFFICE SUPPLIES 7393.385.470210.210.000 22.99 575458-2 OFFICE SUPPLIES 7393.385.470210.210.000 57.97 Total : 5,023.45 0488 OFFICE SOLUTIONS AND SERVICES 209507-0 CEMETERY COPIER JULY 2010 8/17/2010 1000.340.430910.360.000 34.93 210081-0 OFFICE SUPPLIES 1000.280.431400.210.302 9.89 1000.280.430100.210.300 52.16 210082-0 OFFICE SUPPLIES 2394.310.420500.210.000 27.26 210082-1 OFFICE SUPPLIES 2394.310.420500.210.000 57.34 Total : 181.58 0490 OMNICOM PAGING PLUS 10705 PAGER RENT AUGUST 8/17/2010 5310.330.430610.344.000 84.00 24 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 25 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 84.00 0490 OMNICOM PAGING PLUS 0495 OPPORTUNITY RESOURCES INC 59007 ART MUSUEM JULY JANITORIAL 8/17/2010 1000.390.460452.700.000 1,925.29 Total : 1,925.29 0496 ORANGE STREET FOOD FARM 07/21/2010 ICE 8/17/2010 1000.370.460501.230.000 59.50 07/22/2010 CAMP SUPPLIES 1000.370.460472.220.190 12.50 07/28/2010 CAMP SUPPLIES 1000.370.460472.220.190 47.35 Total : 119.35 4887 OREILLY AUTO PARTS 1563-345168 AUTOMOTIVE PARTS & SUPPLIES 8/17/2010 1000.300.420460.220.000 219.60 Total : 219.60 0497 ORENCO SYSTEMS INC INV249242 FIBERGLASS LID W/GASKET 8/17/2010 5310.330.430630.230.000 2,196.41 Total : 2,196.41 0505 P&S FABRICATORS INC 4630 KW COUPLER 8/17/2010 5310.330.430640.360.000 288.00 Total : 288.00 0506 PACIFIC STEEL & RECYCLING 447991 KABOTA SNOW PLOW 8/17/2010 1000.370.460477.230.000 -81.70 448963 SNOW PLOWS 1000.320.430251.230.000 2,125.00 Total : 2,043.30 0509 PALMER ELECTRIC TECH 26375 GRANT CREEK LIFT STN 8/17/2010 5310.330.430630.360.000 170.00 5310.330.430630.230.000 86.91 25 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 26 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0509 PALMER ELECTRIC TECH 8/17/2010 26427 ADD ALARM FLOATS IN WET WELLS 5310.330.430630.360.000 153.00 5310.330.430630.230.000 64.23 26445 MOMONT GENERATOR HOOK UP 5310.330.430630.360.000 1,394.00 5310.330.430630.230.000 1,641.23 26449 PLANT RELOCATE 5310.330.430640.360.000 748.00 26450 MANSION HTS 5310.330.430630.360.000 85.00 26459 UNIVERSITY LIFT STN 5310.330.430630.360.000 408.00 26470 PLANT MEG TEST ELECTR MOTOR 5310.330.430640.230.000 56.82 5310.330.430640.360.000 306.00 26496 PLANT REPAIRS 5310.330.430640.360.000 340.00 5310.330.430640.230.000 134.16 26513 4314 S RESERVE 5310.330.430630.360.000 68.00 26531 CHANGE REPEATER 5310.330.430630.360.000 68.00 26539 CARAS PARK TRANSMITTER & REP 5310.330.430630.360.000 289.00 5310.330.430630.230.000 23.20 26540 PROGRAM DEVAR LEVEL CONTROL 5310.330.430630.360.000 68.00 26552 RESERVE ST LIFT INSTALL REPEATE 5310.330.430630.360.000 85.00 5310.330.430630.230.000 13.40 26595R RECYCLING LAMPS 1000.321.430220.360.000 168.02 Total : 6,369.97 0523 PARTY AMERICA 36 BALLOONS 8/17/2010 26 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 27 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0523 PARTY AMERICA 8/17/2010 1000.370.460473.220.000 4.95 39 CAMP SUPPLIES 1000.370.460472.220.190 21.91 Total : 26.86 5518 PATTERSON ENTERPRISES PAY 1& FINAL ARRA S/W RAMPS 1/FINAL 7/30/2010 8/17/2010 4990.510.430032.930.000 104,339.58 Total : 104,339.58 5518 PATTERSON ENTERPRISES PAY 3 HB645 S/W RAMPS PAY 3 8/17/2010 4991.530.430032.930.000 73,212.93 Total : 73,212.93 0038 PAUL BERTLIN 510 SCADA WORK 8/17/2010 5310.330.430640.350.000 1,980.00 5310.330.430630.350.000 1,155.00 Total : 3,135.00 2750 PEAK ELECTRICAL CONTR INC 2900 SPLASH MT PERMIT, SWITCH, EXH F 8/17/2010 5711.370.460491.390.000 332.60 Total : 332.60 0405 PEPPERBALL TECHNOLOGIES INC 0027638-IN ARMORER'S COURSE-ODLIN 8/17/2010 1000.290.420130.380.000 395.00 Total : 395.00 7184 PIERCE MANUFACTURING CO 86080 CONTROL LEVER #133 8/17/2010 1000.320.430230.230.000 71.51 Total : 71.51 2944 PIONEER PLUMBING & HEATING PERMIT REFUND 2516 MOUNT PERMIT REFUND 8/17/2010 2394.000.323013.00 42.00 Total : 42.00 3009 POTEET CONSTRUCTION 928 BARRICADES W/ FLASHERS 8/17/2010 5310.330.430630.220.000 27.00 27 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 28 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 27.00 3009 POTEET CONSTRUCTION 0521 POWER SERVICE OF MONTANA INC 8026736-01 TROUBLESHOOT ATLAS 8/17/2010 5310.330.430640.360.000 1,260.00 8026747-01 CONTACTOR KIT 5310.330.430640.230.000 585.67 Total : 1,845.67 9446 PRO VISION INC 17680 CAMERA #113 8/17/2010 1000.320.430252.230.000 324.53 Total : 324.53 8264 PROBUILD 427095 CLM 8/17/2010 1000.370.460484.230.000 7.90 427130 BH PLAZA DECK REPAIR 1000.370.460501.230.000 37.40 Total : 45.30 0290 PROFESSIONAL PEST MANAGEMENT 17369 STATION 5 8/17/2010 1000.300.420420.360.000 70.00 Total : 70.00 0531 QUALITY MAINTENANCE ENT INC 15864 AUGUST JANITORIAL 8/17/2010 5310.330.430640.360.000 800.00 Total : 800.00 0532 QUALITY SUPPLY INC 110148 HARDWARE/SUPPLIES 8/17/2010 1000.370.460501.220.000 64.90 110290 HARDWARE/SUPPLIES 1000.300.420420.230.000 35.00 110643 HARDWARE/SUPPLIES 5310.330.430630.240.000 22.98 110663 HARDWARE/SUPPLIES 5310.330.430640.220.000 15.96 110684 HARDWARE/SUPPLIES 5310.330.430630.220.000 12.99 28 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 29 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 8/17/2010 110871 HARDWARE/SUPPLIES 5310.330.430630.220.000 67.99 110940 HARDWARE/SUPPLIES 5310.330.430630.220.000 46.99 111042 HARDWARE/SUPPLIES 1000.370.460501.230.000 249.97 111076 HARDWARE/SUPPLIES 5310.330.430650.240.000 8.99 111134 HARDWARE/SUPPLIES 1000.370.460439.220.000 109.92 111217 HARDWARE/SUPPLIES 5310.330.430630.220.000 283.89 Total : 919.58 0204 QWEST 2613 PHONE SERVICES 8/17/2010 2988.390.420196.344.000 32.33 Total : 32.33 0127 RADIOSHACK CORP 360324 SUPPLIES 8/17/2010 5310.330.430630.220.000 11.96 Total : 11.96 6528 REGIONAL ACCESS MOBILITY 10-09-04 CDBG 10-09 DRAW 4 8/17/2010 2940.400.470441.700.000 5,392.95 Total : 5,392.95 5653 REUL, LANE REIMBURSEMENT ANTI-GRAFFITTI SUPPLIES 8/17/2010 2988.390.420143.220.000 48.18 Total : 48.18 0538 REXS UPHOLSTERY INC 7813 BENCH SEAT REPAIR #285 8/17/2010 1000.370.460477.360.000 200.00 Total : 200.00 0520 SAFETY KLEEN CORP 51404868 SERVICES 8/17/2010 5310.330.430640.360.000 151.66 29 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 30 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 151.66 0520 SAFETY KLEEN CORP 0547 SAFEWAY INC 1008051 VOL SUPPLIES 8/17/2010 1000.290.420110.210.000 17.46 Total : 17.46 9127 SCHAUB, DAVE REIMBURSEMENT ANTI-GRAFFITI MILEAGE 8/17/2010 1000.290.420110.210.000 27.50 Total : 27.50 0565 SHIRT SHOP, THE 21688 LOGOWEAR 8/17/2010 1000.370.460432.220.000 33.00 Total : 33.00 0566 SHOPKO 52979 CAMP SUPPLIES 8/17/2010 1000.370.460472.220.190 24.42 52999 ART SUPPLIES 1000.370.460473.220.000 2.49 Total : 26.91 9449 SOUSA, KATE COTHING ALLOW CLOTHING ALLOWANCE 8/17/2010 1000.370.460432.220.000 30.00 Total : 30.00 6343 STANARD & ASSOCIATES INC SA000015739 OFFICER SELECTION TEST 8/17/2010 1000.290.420110.330.000 1,556.85 Total : 1,556.85 0557 STAPLES CREDIT PLAN [PHONE REDACTED]-000001 OFFICE SUPPLIES 8/17/2010 1000.290.420110.210.000 9.28 Total : 9.28 0597 STITCHES CUSTOM EMBROIDERY 34364 CREW SHIRTS & HATS 8/17/2010 1000.320.430220.220.000 916.50 Total : 916.50 1202 SUPER WASH LAUNDRY INC 70454 LAUNDRY SERVICE 8/17/2010 5711.370.460491.240.174 18.25 30 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 31 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1202 SUPER WASH LAUNDRY INC 8/17/2010 70503 LAUNDRY SERVICES 5711.370.460491.240.174 13.25 70604 LAUNDRY SERVICES 1000.300.420420.360.000 198.96 Total : 230.46 5526 SYSCO 008020184 SPLASH CONCESSIONS 8/17/2010 5711.370.460491.240.174 665.74 008050572 SPLASH CONCESSIONS 5711.370.460491.240.174 746.02 Total : 1,411.76 9445 TANDBERG, EMMY BLIC REFUND REFUND BLIC OVERPAYMENT 8/17/2010 1000.000.322020.00 90.00 Total : 90.00 0583 TEMP RIGHT SERVICES INC 077018 INSTALL FAN SYSTEMS 8/17/2010 5711.370.460491.220.174 1,410.00 Total : 1,410.00 3441 TESSCO 696126 WIRELESS ACCESSORIES 8/17/2010 2390.290.420142.230.000 35.28 Total : 35.28 0587 THATCHER COMPANY OF MONTANA 328303 T FLOC BAGS #50 8/17/2010 5310.330.430640.220.000 2,787.60 328445 TFLOC BAGS #50 5310.330.430640.220.000 8,246.65 Total : 11,034.25 0820 TIRE RAMA [PHONE REDACTED] TIRE REPAIR #112 8/17/2010 1000.320.430252.360.000 1,538.00 Total : 1,538.00 0598 TNT TRUCK PARTS 12815 SPRINGS #174 8/17/2010 1000.320.430240.230.000 1,082.98 31 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 32 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,082.98 0598 TNT TRUCK PARTS 4280 TREASURE CHEST, THE 2795 KIDS FEST 8/17/2010 1000.370.460473.220.000 11.84 Total : 11.84 0612 TRIPLE W EQUIPMENT P08220 GAUGE 8/17/2010 1000.370.460477.230.000 76.00 Total : 76.00 7603 TURNERS PAINT 3171-364008 PAINT FT MSLA BACKSTOPS 8/17/2010 1000.370.460501.230.000 343.04 1000.370.460501.220.000 282.00 Total : 625.04 0647 U OF M CHEM STORES 00146 ACID 8/17/2010 5310.330.430650.220.000 158.39 Total : 158.39 0651 UPS F46358310 SHIPPING TO YSI 8/17/2010 5310.330.430650.310.000 21.65 Total : 21.65 0661 UTILITY SPECIALTIES INC 5303 RIPPER REPLACEMENT CABLES 8/17/2010 5310.330.430630.230.000 353.12 Total : 353.12 0841 VEMCO INC 194253 SPLASH BOILER WORK 8/17/2010 5711.370.460491.360.000 310.00 Total : 310.00 2544 VERRUE, DON TRAVEL REIMB BOZEMAN PERDIEM 8/5-8/6 ICC 8/17/2010 2394.310.420500.370.000 53.00 Total : 53.00 5309 WATCO POOLS 10902 PULSAR BRIQUETTES 8/17/2010 5711.370.460491.230.000 3,709.09 32 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 33 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,709.09 5309 WATCO POOLS 3406 WATSON, FASLA, KENT 1521 PROJ 1003 PLEASANT VIEW PARK 8/17/2010 1000.223.410121.700.000 1,606.45 Total : 1,606.45 1605 WESTERN EXCAVATING INC PAY 4TH PAY 2 N HIGGINS BIKE/PED JULY 201 8/17/2010 4990.500.430032.930.000 195,128.78 4991.520.430032.930.000 9,381.49 4991.500.430033.930.000 8,014.00 Total : 212,524.27 0682 WESTERN STATES EQUIPMENT CO PC160163782 CUTTING EDGE 8/17/2010 1000.320.430251.230.000 1,094.70 Total : 1,094.70 1907 WESTSIDE LANES & FUN CENTER 53807 CAMPS 8/17/2010 1000.370.460472.350.190 58.50 53811 BOLWING CAMP 1000.370.460472.350.190 85.00 53813 BOWLING CAMP 1000.370.460472.350.190 50.00 53816 BOWLING CAMP 1000.370.460472.350.190 75.00 53822 BOWLING CAMP 1000.370.460472.350.190 60.00 Total : 328.50 0057 WGM GROUP INC 40700 N HIGGINS PAVE HB 645 8/17/2010 4991.520.430031.930.000 2,717.89 40701 N HIGGINS BIKE PED PROF SERV 7/ 4990.500.430031.930.000 20,211.55 Total : 22,929.44 8505 YOUNG, CHRISTOPHER PARKS REFUND YOUTH CAMP REFUNDS 8/17/2010 1000.000.346031.59 175.00 33 Page: August 17, 2010 ---PAGE BREAK--- 08/13/2010 Invoice List CITY OF MISSOULA 34 10:31:37AM Page: vchlist August 17, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 175.00 8505 YOUNG, CHRISTOPHER Bank total : 1,772,119.63 181 Checks for bank code : apbank 34 Page: August 17, 2010