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06/11/2010 Invoice List CITY OF MISSOULA 1 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 2445 ABLE TREE SERVICE INC 10540 BROOKS-HIGGINS TO MOUNT TREE 6/15/2010 4991.525.430032.930.000 12,672.00 Total : 12,672.00 0004 ACE HARDWARE 1824020 HARDWARE SUPPLIES 6/15/2010 1000.370.460501.230.000 31.48 18244727 MPC HARDWARE SUPPLIES 7370.395.430266.220.000 9.98 18245752 HARDWARE SUPPLIES 1000.370.460484.230.000 19.97 18245887 HARDWARE SUPPLIES 1000.320.430220.220.000 21.48 6290787 HARDWARE SUPPLIES 5310.330.430640.220.000 119.85 6299660 HARDWARE SUPPLIES 5711.370.460491.230.194 120.21 6301842 HARDWARE SUPPLIES 1000.370.460501.220.000 79.99 6302306 HARDWARE SUPPLIES 5711.370.460491.230.194 141.71 Total : 544.67 8590 ADVANCED ARBOR CARE 1ST & FINAL STUMP GRINIDNG ON BROOKS ST 6/15/2010 4991.525.430032.930.000 5,504.40 Total : 5,504.40 0011 ALBERTSONS 004671 GROCERY 6/15/2010 5711.370.460490.240.175 19.98 Total : 19.98 1078 ALLEGRA PRINT & IMAGING 88968 OUT TO LUNCH FLYER 6/15/2010 7370.395.430266.320.000 29.00 88976 FRASER BRITE 7370.395.430266.320.000 32.20 Total : 61.20 1 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 2 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4811 ALLIED WASTE SERVICES #889 308890071423 MPC GARBAGE SRVC. 6/1-6/30 6/15/2010 7370.395.430266.345.000 103.62 30889007286 1305 SCOTT ST 1000.321.431350.345.000 158.40 308890154997 140 W PINE ST 1000.321.430220.345.000 38.16 7392.385.470210.345.000 38.16 Total : 338.34 4299 AMSAN CUSTODIAL SUPPLY 224075051 JANITORIAL SUPPLIES 6/15/2010 7370.395.430266.220.000 147.00 Total : 147.00 0006 APPLIED IND TECH 41795139 INDUSTRIAL PARTS/SUPPLIES 6/15/2010 5310.330.430640.230.000 430.55 Total : 430.55 0030 APWA 624006 PAT BROOKS MEMBERSHIP RENWE 6/15/2010 5310.330.430610.330.000 141.00 Total : 141.00 2721 BARNES DISTRIBUTION [PHONE REDACTED] AIR BRAKE FITTINGS 6/15/2010 1000.300.420460.230.000 70.58 Total : 70.58 8442 BATTERY SYSTEMS 68-004207 #254 BATTERIES 6/15/2010 1000.370.460477.220.000 172.72 68-004319 MARINE BATTERY 1000.340.430930.230.000 186.03 68-004339 BATTERY 1000.340.430930.230.000 61.07 Total : 419.82 1355 BIG SKY CHAPTER OF ARMA MEL COYLE MELANI COYLE REGISTRAIN 6/15/2010 1000.220.410210.380.000 179.00 Total : 179.00 2 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 3 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0034 BIG SKY SUPPLIES 128056 PAPER TOWELLS 6/15/2010 5310.330.430640.220.000 49.05 Total : 49.05 0035 BITTERROOT MOTORS 521646 AUTO PARTS 6/15/2010 1000.290.420150.230.000 50.72 522436 SCREEN ASSY 5310.330.430630.230.000 227.00 522473 AUTO PARTS 1000.290.420150.230.000 391.90 Total : 669.62 0040 BLACKFOOT COMMUNICATIONS [PHONE REDACTED] PHONE SERVICES 6/15/2010 1000.370.460472.344.000 9.61 Total : 9.61 0268 BMC SELECT 10649326-00 MCCORMICK PARK REPAIR~VANDA 6/15/2010 1000.370.460501.230.000 65.00 10715559-00 DOOR PULL PLATE FOR MENS ROO 1000.300.420420.230.000 39.00 10726676-00 DOOR FOR STN 4 1000.300.420420.230.000 1,731.00 Total : 1,835.00 9277 BMI MUSIC MUSIC PREFORMANCE AGREEMEN 6/15/2010 1000.390.510330.500.000 608.00 Total : 608.00 0043 BOB WARD & SONS 535511 CLOTHING ALLOW 6/15/2010 7370.395.430266.220.000 79.99 Total : 79.99 6215 BOLT & ANCHOR SUPPLY INC 193604-01 SAFETY GLASSES 6/15/2010 1000.320.430220.220.000 53.40 193766 SIGN SHOP SUPPLIES SAFETY VEST 1000.280.430265.240.300 67.91 1000.280.430265.220.313 97.38 3 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 4 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6215 BOLT & ANCHOR SUPPLY INC 6/15/2010 193766-01 SIGN SHOP SUPPLIES PAINT 1000.280.430265.240.300 25.02 194585 PAINT & GLOVES 1000.340.430930.220.000 127.54 1000.340.430930.230.000 45.90 194681 GLOVES & SCREW SET 1000.370.460501.220.000 27.07 194758 SPRAY PAINT 1000.320.430220.220.000 76.17 Total : 520.39 0126 CARQUEST 2867-224481 AUTO PARTS SUPPLIES 6/15/2010 5310.330.430640.230.000 157.58 Total : 157.58 0213 CATEY CONTROLS INC 0178641 SUPPLIES 6/15/2010 5310.330.430640.230.000 7.50 Total : 7.50 0022 CHS INC 119025 FIRE CARDTROL FUEL MAY 10 6/15/2010 1000.300.420460.231.000 1,521.75 Total : 1,521.75 4186 CNA SURETY 0601 70896115N BECKY ASBY NOTARY BOND 6/15/2010 1000.230.410360.330.000 40.00 Total : 40.00 5798 COLDSTONE CREAMERY MAY 2010 SPLASH BDAY CAKES 6/15/2010 5711.370.460490.240.175 198.65 Total : 198.65 0052 CONSOLIDATED ELECTRICAL DIST 4680-572548 ELECTRICAL PARTS/SUPPLIES 6/15/2010 1000.370.460501.230.000 24.90 Total : 24.90 2999 COSTCO, RETAIL SERVICES/ 016243 OFFICE SUPPLIES 6/15/2010 4 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 5 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2999 COSTCO, RETAIL SERVICES/ 6/15/2010 1000.290.420182.210.000 29.49 1000.290.420110.210.000 80.09 058641 SUPPLIES 1000.300.420460.220.000 110.91 Total : 220.49 1102 CRESCENT ELECTRIC SUPPLY CO 085-438980-00 LINCOLNWOOD SIGN 6/15/2010 1000.370.460501.230.000 18.16 Total : 18.16 0058 CULLIGAN WATER 231934 WATER & SUPPLIES 6/15/2010 5711.370.460490.350.000 33.00 606472 WATER & SUPPLIES 7370.395.430266.360.000 28.50 Total : 61.50 6525 CUTTING EDGE LAWN & LANDSCAPE 1569 LANDSCAPE SERVICES 6/15/2010 5310.330.430640.360.000 762.20 Total : 762.20 8667 D2 FIRE SPRINKLER CO LLC 415 ANNUAL FIRE TEST 6/15/2010 7370.395.430266.360.000 240.00 Total : 240.00 9278 DC PETROLEUM SEWER REFUND DEANOS TRUCK STOP REFUND 6/15/2010 5311.000.343034.00 919.68 Total : 919.68 6439 DE LAGE LANDEN PUBLIC FINANCE 5987906 COPIER RENT 6/15/2010 1000.370.460432.350.000 196.00 Total : 196.00 0124 DEPT OF REVENUE LS JENSEN GRT GRT 2ND PAYMENT 6/15/2010 4547.390.510100.930.000 1,968.84 5340.330.430684.930.000 248.10 Total : 2,216.94 5 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 6 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0124 DEPT OF REVENUE ABLE TREE GRT ABLE TREE GRT BROOKS TREE REM 6/15/2010 4991.525.430032.930.000 128.00 ADV ARBOR GRT ADV ARBOR CARE GRT PAY 1 BROO 4991.525.430032.930.000 55.60 SPEC EXCV GRT SPECIALTY EXCAVTNG GRT PLAYFR 2987.390.460405.930.000 317.44 EXC GRT WESTERN EXCAVTNG GRT PAY 2 N 4990.500.430032.930.000 879.35 Total : 1,380.39 5560 DEPT OF TRANSPORTATION 1110041 MSLA PARKING COMM DEICER SALE 6/15/2010 7370.395.430266.230.000 719.13 Total : 719.13 0073 DIAMOND IMAGING INC 63534 TONER FOR HP LJ 4000/4050 REMAN 6/15/2010 7392.385.470210.210.000 55.00 Total : 55.00 5494 DIPPIN DOTS IN174488 SPLASH CONCESSIONS 6/15/2010 5711.370.460491.240.174 3,049.15 Total : 3,049.15 0994 DOCS SANDWICH SHOP 6/02/2010 UM - CITY LUNCHEON 6/15/2010 1000.220.410210.350.000 153.88 1000.210.410100.380.000 153.87 Total : 307.75 6197 DOLLAR PLUS 06/04/2010 SUPPLIES 6/15/2010 5711.370.460490.240.175 5.00 Total : 5.00 8707 DOWL HKM 22740 PROJ 2000-034 6/15/2010 2987.390.430276.930.000 2,690.17 Total : 2,690.17 0470 EAGLE COMMUNICATIONS INC 170575 BIKE PED ADVERT 6/15/2010 1000.280.430267.330.383 845.00 6 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 7 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 845.00 0470 EAGLE COMMUNICATIONS INC 1569 EASTGATE RENTAL 128642 UM-CITY LUNCHEON 6/15/2010 1000.210.410100.380.000 74.06 1000.220.410210.350.000 74.06 Total : 148.12 0086 EKO COMPOST 27545 TIPPING FEES 6/15/2010 5310.330.430640.390.000 29,434.50 Total : 29,434.50 0088 ELECTRO CONTROLS INC 21730 BELT REPAIR 6/15/2010 5310.330.430650.360.000 144.98 Total : 144.98 0092 ENERGY LABORATORIES 300650128 LAB TESTING 6/15/2010 5310.330.430650.310.000 80.91 Total : 80.91 7227 EXACT IMAGE 6308 FLAT HAT BANDS 6/15/2010 1000.370.460501.220.000 21.25 1000.370.460432.220.000 8.50 1000.370.460439.220.000 21.25 Total : 51.00 7892 FIRESTONE COMPLETE AUTO CARE 159202 TIRE CARE 6/15/2010 1000.290.420150.360.000 55.99 159210 TIRE CARE 1000.290.420150.230.000 896.00 159378 TIRE CARE 1000.290.420110.360.000 55.99 159452 TIRE CARE 1000.290.420150.360.000 55.99 159802 TIRE CARE 2390.290.420142.230.000 241.76 Total : 1,305.73 7 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 8 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9207 FIRST SECURITY BANK, SPECIALTY EXCAV 05/21/2010 SEP-36 6/15/2010 2987.390.460405.930.000 31,426.57 Total : 31,426.57 9280 FITZGERALD, JOHN EDWARD TICKET REFUND TICKET REFUND - LICENSE 16140 6/15/2010 7370.000.352000.00 20.00 Total : 20.00 0182 GARDEN CITY PLUMBING & HEATING 26105 CARAS RESTROOM 6/15/2010 1000.370.460501.360.000 294.42 26106 SACAJEWEA SPLASH DECK 1000.370.460501.360.000 474.08 Total : 768.50 0217 GRIZZLY SECURITY 107369 CURRENTS ARMORED CAR SERVIC 6/15/2010 5711.370.460490.350.000 141.00 1000.240.410540.350.000 352.00 Total : 493.00 1891 H&E EQUIPMENT SERVICES LLC D89344 LIFT FOR CHANGING BALLASTS 6/15/2010 1000.300.420420.230.000 400.00 Total : 400.00 0100 HACH COMPANY 6740474 VALVE 6/15/2010 5310.330.430650.230.000 1,436.62 Total : 1,436.62 9276 HAMILTON MIDDLE SCHOOL SWIM REFUND OVERPAYMENT OF SWIMS 6/15/2010 5711.000.346060.50 12.00 Total : 12.00 0789 HELLGATE TOOL REPAIR 64468 TOOLS/REPAIRS 6/15/2010 1000.280.430265.240.337 12.50 Total : 12.50 0228 HEWLETT PACKARD CO 28312656 COMPUTER EQIPMENT/SUPPLIES 6/15/2010 5711.370.460490.220.000 -18.00 8 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 9 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0228 HEWLETT PACKARD CO 6/15/2010 47534457 COMPUTER EQIPMENT/SUPPLIES 5711.370.460490.220.000 1,177.00 47693830 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 14,432.00 Total : 15,591.00 0626 HOFFMAN, SCOTT TRAVEL ADV PERDIEM HELENA 6/22-6/25 6/15/2010 1000.290.420130.370.000 102.00 Total : 102.00 9283 HOLLAND, SCOTT REFUND OVER PAY OF DAILY ENTRIES 6/8 6/15/2010 5711.000.346060.50 87.50 Total : 87.50 0123 HOME DEPOT CREDIT SERVICES 5025749 CABINET COVER 6/15/2010 1000.321.411810.220.000 50.99 5410815 RAIN SUIT 1000.280.430265.240.300 15.97 6027365 TIE DOWN STRAPS 1000.280.430265.240.300 13.87 Total : 80.83 7175 HORTON, CARL JUNE INET JUNE INET REIMB 6/15/2010 1000.224.410580.240.000 30.00 Total : 30.00 1771 HUGHES, GORDY TRAVEL REIMB NFPA TRAVEL DAY(S) PERDIEM 6/15/2010 1000.300.420440.370.000 72.00 Total : 72.00 2555 INDUSTRIAL SYSTEMS INC 35948 LCD DISPLAY AND MOTHER BOARD 6/15/2010 5310.330.430640.230.000 753.04 Total : 753.04 5577 ISTATE C253007944:01 WHEEL CHOCK & FLARE KIT 6/15/2010 1000.320.430252.230.000 39.76 9 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 10 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5577 ISTATE 6/15/2010 C253007982:01 SEAT #121 1000.320.430240.230.000 370.00 Total : 409.76 6148 J&D GLASS 265147 ROCK CHIP REPAIR #10 6/15/2010 1000.290.420110.350.000 30.00 59208 ROCK CHIP REPAIR 1000.290.420150.360.000 30.00 Total : 60.00 5122 JACKSON CONTRACTOR GROUP INC TREMPERS S/W 2 TREMPERS S/W APP 2 THRU 4/30 6/15/2010 4455.280.430262.930.000 48,059.00 Total : 48,059.00 9214 JANITORS WORLD SUPPLIES 131949 JANITORIAL SUPPLIES 6/15/2010 1000.300.420420.220.000 157.80 Total : 157.80 0296 JOHNSON CONTROLS INC 1-957769499 MSLA CITY HALL SERV CONTRACT 6/15/2010 1000.321.430220.360.000 3,159.00 Total : 3,159.00 0303 K&L FOREST AND GARDEN 48422 WEDGES 6/15/2010 1000.370.460439.220.000 32.65 Total : 32.65 0304 K&N ELECTRIC MOTORS 0224231 SPLASH MONTANA SERVICE CALL 6/15/2010 5711.370.460491.360.194 180.00 Total : 180.00 0314 KARL TYLER CHEVROLET INC 391782 VEH #5 6/15/2010 2390.290.420142.230.000 182.88 392239 #707 PARTS 1000.321.431330.230.000 55.72 Total : 238.60 10 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 11 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 5867 KGGL FM 106676 MAY BIKE SAFETY ADS 6/15/2010 1000.280.430267.330.383 768.00 Total : 768.00 1888 KIDD, CHAD MILEAGE REIMB PERSONAL CAR MILEAGE TRNG FIE 6/15/2010 1000.300.420460.370.000 45.00 Total : 45.00 9208 KIMLEY-HORN AND ASSOC, INC 191577000-0410 ECONOMIC STATEGY DEVELOPMEN 6/15/2010 7370.395.430266.350.000 592.25 Total : 592.25 0319 KINKOS, FEDEX 160600020684 PROSPECTIVE JUROR SHEET 6/15/2010 1000.230.410360.320.000 200.00 Total : 200.00 0299 KNIFE RIVER 207330 POTHOLE PATCHING 6/15/2010 1000.320.430240.400.000 88.99 207369 MRA DEARBORN 1000.320.430270.930.000 15,620.24 207735 PLANT MIX~ PLAYFAIR SIDEWALK 4060.390.460400.930.000 15,000.00 4060.390.430000.930.000 7,641.95 208268 RIVER RD OVERLAYS 1000.320.430240.400.000 4,895.90 6241 SKID STEER MILL ON DEARBORN M 1000.320.430270.930.000 612.50 Total : 43,859.58 0322 KONE INC 150343903 NEW ELEVATOR SERVICE 6/15/2010 1000.321.411810.360.000 1,325.40 Total : 1,325.40 0323 KPAX 452769 MAY BIKE SAFETY ADS 6/15/2010 1000.280.430267.330.383 840.00 Total : 840.00 11 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 12 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 5993 L&L TECH SERVICES 06012010 PRINTER MAINTENANCE CASHIER A 6/15/2010 1000.240.410550.230.000 75.00 Total : 75.00 0328 LC STAFFING 43137 LAWN MAINTENANCE 6/15/2010 1000.370.460484.350.000 1,658.44 Total : 1,658.44 0330 LN CURTIS & SONS 3100097-00 NOZZLES FOR NEW SABER 6/15/2010 4060.390.420002.940.000 2,690.79 3100097-01 5" INTAKE FOR NEW ENGINGE 4060.390.420002.940.000 1,482.71 Total : 4,173.50 0234 LS JENSEN CONSTRUCTION PAY 2 MILLER CRK RD PAY 2 THRU 5/25 6/15/2010 4547.390.510100.930.000 194,915.05 5340.330.430684.930.000 24,561.43 Total : 219,476.48 0368 MCGOWAN WATER CONDITIONING INC 698508 WATER 6/15/2010 5310.330.430640.220.000 32.00 Total : 32.00 0277 MCLAVERTY ATTY, MARK ACTING JUDGE ACTNG JUDGE 6/1-6/4 6/15/2010 1000.230.410360.350.000 773.04 Total : 773.04 0376 MIDLAND IMPLEMENT CO 585781001 PTORO 6/15/2010 1000.370.460477.230.000 390.97 585886001 IRRIGATION SUPPLIES 1000.370.460501.230.000 185.35 586004001 IRRIGATION SUPPLIES 1000.340.430930.230.000 719.29 587050001 IRRIGATION SUPPLIES 1000.370.460501.220.000 408.82 Total : 1,704.43 12 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 13 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0390 MISSOULA CHAIN SAW SUPPLY 15686 CAPS 6/15/2010 1000.300.420460.230.000 10.95 15781 WEEDEATER SUPPLIES 1000.370.460501.220.000 446.95 Total : 457.90 5455 MISSOULA COPY CENTER 28834 PARKS PRINTING 2500 6/15/2010 1000.370.460472.320.000 100.00 28994 HB 645 SIGNS 1000.370.460410.320.000 149.68 Total : 249.68 0763 MISSOULA COUNTY CLERK/RECORDER CICLE CITY CLERK GENERAL 6/15/2010 1000.223.410910.390.000 227.00 CITRE SEWER RECORDING FEES 1000.240.410550.320.000 49.07 Total : 276.07 9282 MISSOULA COUNTY PARK BOARD PARK & TRAILS SURVEY PARK & TRAILS PLAN SURVEY ELEM 6/15/2010 1000.370.460410.350.000 2,500.00 Total : 2,500.00 0334 MISSOULA COUNTY SHERIFFS DEPT 451 HIDTA OVERTIME 6/15/2010 2988.390.420196.350.040 1,199.42 Total : 1,199.42 3643 MISSOULA ELECTRIC COOP INC 349374 & ENGLAND 6/15/2010 1000.280.430263.341.000 20.40 Total : 20.40 0392 MISSOULA FIRE EQUIPMENT 74670 SPLASH ANNUAL SERVICE 6/15/2010 5711.370.460491.350.000 25.00 Total : 25.00 0393 MISSOULA MOTOR PARTS CO 094974 AUTO PARTS SUPPLIES 6/15/2010 1000.321.431330.230.000 14.09 13 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 14 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 6/15/2010 095086 AUTO PARTS SUPPLIES 1000.290.420141.230.000 8.70 095088 AUTO PARTS SUPPLIES 1000.290.420150.230.000 8.70 095507 AUTO PARTS SUPPLIES 1000.290.420150.360.000 20.00 096178 AUTO PARTS SUPPLIES 1000.321.431330.230.000 12.31 097365 AUTO PARTS SUPPLIES 1000.290.420150.360.000 50.80 097504 AUTO PARTS SUPPLIES 1000.290.420150.360.000 20.00 097566 AUTO PARTS SUPPLIES 1000.290.420150.230.000 -35.17 097702 AUTO PARTS SUPPLIES 4060.390.420001.940.000 1,342.99 097743 AUTO PARTS SUPPLIES 1000.290.420150.230.000 50.88 097745 AUTO PARTS SUPPLIES 1000.290.420150.230.000 215.85 098198 AUTO PARTS SUPPLIES 1000.370.460477.230.000 33.21 098922 AUTO PARTS SUPPLIES 1000.370.460477.230.000 -76.12 099040 AUTO PARTS SUPPLIES 1000.290.420150.230.000 19.65 099060 AUTO PARTS SUPPLIES 1000.290.420150.230.000 45.23 099262 AUTO PARTS SUPPLIES 1000.370.460477.230.000 4.18 099589 AUTO PARTS SUPPLIES 1000.280.430265.230.321 7.81 099612 AUTO PARTS SUPPLIES 1000.370.460477.230.000 12.17 14 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 15 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 6/15/2010 100267 AUTO PARTS SUPPLIES 1000.280.430265.230.321 6.49 100268 AUTO PARTS SUPPLIES 1000.370.460477.230.000 29.42 1000.321.431330.230.000 24.15 100272 AUTO PARTS SUPPLIES 1000.370.460477.230.000 4.53 100320 AUTO PARTS SUPPLIES 1000.300.420460.230.000 28.57 100559 AUTO PARTS SUPPLIES 1000.320.430240.230.000 100.35 100705 AUTO PARTS SUPPLIES 1000.300.420460.230.000 43.31 100906 AUTO PARTS SUPPLIES 1000.340.430930.230.000 88.50 101069 AUTO PARTS SUPPLIES 1000.370.460477.230.000 54.74 101160 AUTO PARTS SUPPLIES 1000.320.430252.230.000 32.00 101190 AUTO PARTS SUPPLIES 1000.320.430230.400.000 19.12 101338 AUTO PARTS SUPPLIES 1000.321.431330.230.000 169.41 101679 MPC AUTO PARTS SUPPLIES 7370.395.430266.230.000 33.89 101769 AUTO PARTS SUPPLIES 1000.321.431330.230.000 16.29 101995 AUTO PARTS SUPPLIES 1000.340.430930.230.000 157.84 826156 AUTO PARTS SUPPLIES 1000.290.420150.230.000 10.29 826857 AUTO PARTS SUPPLIES 1000.290.420150.230.000 -77.50 15 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 16 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 6/15/2010 832421 AUTO PARTS SUPPLIES 1000.290.420150.230.000 50.66 Total : 2,547.34 5373 MISSOULA NISSAN HYUNDAI 179130 #21 BOARD ASSY 6/15/2010 2390.290.420142.230.000 130.67 Total : 130.67 0402 MISSOULA TEXTILE SERVICES 0089460 TEXTILE SERVICES 6/15/2010 1000.300.420420.360.000 16.99 0090678 TEXTILE SERVICES 1000.300.420420.360.000 4.73 0091270 TEXTILE SERVICES 7370.395.430266.360.000 1.21 0091294 TEXTILE SERVICES 1000.340.430930.390.000 53.30 1000.340.430910.310.000 2.67 0091295 TEXTILE SERVICES 1000.321.431330.360.000 91.88 0091837 TEXTILE SERVICES 1000.300.420420.360.000 11.66 0092859 TEXTILE SERVICES 1000.300.420420.360.000 6.20 0093411 TEXTILE SERVICES 7370.395.430266.360.000 1.21 0093436 TEXTILE SERVICES 1000.340.430930.390.000 60.80 1000.340.430910.310.000 3.04 0093440 TEXTILE SERVICES 1000.321.431330.360.000 84.82 S0091625 TEXTILE SERVICES 1000.370.460484.350.000 165.58 Total : 504.09 0407 MISSOULIAN 04148792 NOTICE OF PUBLIC HEARING 6/15/2010 16 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 17 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0407 MISSOULIAN 6/15/2010 1000.240.410550.330.000 150.00 04152254 INV TO BID HAZARDOUS VEGETATIO 1000.280.431120.330.377 85.00 20145217 CONGRATULATIONS CAROUSEL AN 7370.395.430266.330.000 250.00 20146014 MISSOULA WALK ADS 5/19, 5/26 and 1000.280.430256.330.000 4,000.00 Total : 4,485.00 0698 MODERN MACHINERY CO 1491928 PS LOADER CUTTING EDGES #155 6/15/2010 1000.320.430240.230.000 792.84 Total : 792.84 0410 MONTANA BOLT INC 271541 STAINLESS STEEL BRACKETS 6/15/2010 1000.370.460501.230.000 16.40 Total : 16.40 0412 MONTANA ELECTRONICS CO INC 39319 PAGER REPAIR 6/15/2010 1000.300.420460.220.000 33.90 Total : 33.90 3511 MONTANA MAGISTRATES ASSOC M ANDERSON M ANDERSON DUES FOR 2011 6/15/2010 1000.230.410360.330.000 200.00 Total : 200.00 0420 MORRISON MAIERLE INC 105037 GREENOUGH DR SIDEWALKS THRU 6/15/2010 4990.515.430031.930.000 1,824.15 107310 WWTP HEADWORKS IMPROVEMTS 5320.330.430701.940.000 60,747.47 Total : 62,571.62 0422 MOUNTAIN SUPPLY COMPANY 8373481 PLUMBING/IRRIGATING SUPPLIES 6/15/2010 1000.320.430252.230.000 291.68 8373607 PLUMBING/IRRIGATING SUPPLIES 1000.320.430252.230.000 -117.23 17 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 18 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0422 MOUNTAIN SUPPLY COMPANY 6/15/2010 8373615 PLUMBING/IRRIGATING SUPPLIES 1000.320.430252.230.000 202.78 8376426 PLUMBING/IRRIGATING SUPPLIES 1000.370.460501.230.000 79.07 8376515 PLUMBING/IRRIGATING SUPPLIES 1000.370.460501.220.000 11.49 8376941 PLUMBING/IRRIGATING SUPPLIES 1000.320.430230.400.000 50.98 Total : 518.77 0423 MOUNTAIN WATER CO [PHONE REDACTED] GARLAND DR IRR 6/15/2010 1000.370.460501.343.000 36.90 063687 ARROWHEAD DR PK IRR 1000.370.460501.343.000 52.86 064777 300 S 4TH ST E IRR 1000.370.460501.343.000 59.93 [PHONE REDACTED] SOUTH AVE W IRR PARK 1000.370.460501.343.000 47.07 065219 BONNER PARK 1000.370.460501.343.000 36.69 066615 708 STEPHENS AVE IRR 1000.370.460501.343.000 71.13 066982 100 MCCROMICK ST PARK 1000.370.460501.343.000 87.69 067037 200 CHESTNUT ST IRR PARK 1000.370.460501.343.000 35.29 067046 100 HICKORY ST PARK 1000.370.460501.343.000 49.76 [PHONE REDACTED] S 10TH ST W IRR 1000.370.460501.343.000 26.59 068248 625 E PINE ST 1000.300.420420.343.000 396.05 068364 520 N CALIFORNIA ST IRR PARK 1000.370.460501.343.000 153.61 18 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 19 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 6/15/2010 068871 N 6TH & WORDEN IRR 1000.370.460501.343.000 138.70 [PHONE REDACTED] SCOTT ST A 1000.321.431350.343.000 44.69 [PHONE REDACTED] SCOTT ST B 1000.321.431350.343.000 59.91 069789 128 W MAIN ST 7370.395.430266.343.000 74.70 069841 BANK ST IRR CARAS 1000.370.460501.343.000 52.94 069842 115 BANK ST IRR 7370.395.430266.343.000 118.62 069857 N HIGGINS AVE IRR PK 1000.370.460501.343.000 27.64 [PHONE REDACTED] 1/2 LN IRR 1000.370.460501.343.000 139.29 074288 247 MOUNT + FIRE 1000.300.420420.343.000 116.53 076122 115 BANK ST FIRE LN 7370.395.430266.343.000 24.94 076638 625 E PINE ST FIRE LN 1000.300.420420.343.000 24.94 078274 118 W MAIN ST 7370.395.430266.343.000 49.18 078302 435 RYMAN ST FIRE LN 1000.300.420420.343.000 24.94 [PHONE REDACTED] SHERWOOD WSIDE PK 1000.370.460501.343.000 284.52 079110 MONROE ST IRR 1000.370.460501.343.000 27.43 080324 LINCOLN RD IRR 1000.370.460501.343.000 9.42 [PHONE REDACTED] 1/2 HERITAGE WAY IRR PARK 1000.370.460501.343.000 31.05 19 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 20 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 6/15/2010 [PHONE REDACTED] TIMBERLANE IRR PARK 1000.370.460501.343.000 31.05 [PHONE REDACTED] TIMBERLAINE IRR PARK 1000.370.460501.343.000 113.90 [PHONE REDACTED] FOX FARM RD IRR 1000.370.460501.343.000 29.36 [PHONE REDACTED] LATIMOR ST + FIRE 1000.300.420420.343.000 139.51 081095 N RESERVE ST IRR #1 1000.370.460501.343.000 34.23 081096 N RESERVE ST IRR #2 1000.370.460501.343.000 78.07 081098 N RESERVE ST IRR #4 1000.370.460501.343.000 15.63 [PHONE REDACTED] N RESERVE ST IRR #5 1000.370.460501.343.000 76.38 081100 N RESERVE ST IRR #6 1000.370.460501.343.000 140.63 083262 229 E MAIN ST IRR 7370.395.430266.343.000 13.19 083820 FLOTATING HYD WSTE WTR 5310.330.430630.343.000 338.56 [PHONE REDACTED] 1/2 SHEFFIELD IRR 1000.370.460501.343.000 16.04 095430 SUSSEX & SOUTH BLVD IRR 1000.370.460501.343.000 25.74 095435 SUSSEX & BROOKS BLVD IRR 1000.370.460501.343.000 22.21 [PHONE REDACTED] BANCROFT ST POOL 5711.370.460491.343.000 201.04 109810 S SIDE LIONS PK REST ROOM 1000.370.460501.343.000 26.91 112615 200 CEMETERY RD 1000.340.430920.343.000 59.91 20 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 21 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 6/15/2010 [PHONE REDACTED] 1/2 RESISTOL LN PARK IRR 1000.370.460501.343.000 2,961.29 [PHONE REDACTED] LATIMOR ST IRR 1000.300.420420.343.000 85.15 120545 247 MOUNT IRR 1000.300.420420.343.000 101.60 197086 BOB JONES 2919.290.420142.700.000 17.58 Total : 6,830.99 0436 NORCO 06725679 HELUIM 6/15/2010 5711.370.460490.240.175 52.74 06767208 EARPLUGS 1000.370.460501.220.000 66.80 Total : 119.54 0437 NORMONT EQUIPMENT CO 200500085 PARKS #294 6/15/2010 1000.370.460477.230.000 566.23 200500140 PARK CHIPPER 1000.370.460477.220.000 1,238.04 Total : 1,804.27 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2415001 HIGHWAY STRIPING PAINT 6/15/2010 7370.395.430266.230.000 639.36 CM2414404 CREDIT FOR UPSIDE DOWN MARKIN 7370.395.430266.230.000 -266.40 Total : 372.96 0725 NORTHWESTERN ENERGY 0100447-2 3011 LATIMER ST 6/15/2010 1000.300.420420.341.000 557.85 04088621 2000 CEMETERY RD 1000.340.430920.341.000 793.30 1000.340.430930.341.000 1,096.64 21 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 22 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 6/15/2010 04097762 GAS/ELECTRIC SERVICES 1000.280.430264.341.000 502.98 1000.280.430263.341.000 427.87 1000.280.430270.341.000 87.73 04212791 625 E PINE/BOATHSE/39TH & MOUN 1000.300.420420.341.000 2,946.27 04212817 SSIDE/BARBRA LN/JACOBS ISL/HICK 1000.370.460501.341.000 291.51 04212825 GAS AND ELECTRIC SERVICES 1000.280.430264.341.000 78.94 0995790-3 GAS AND ELECTRIC SERVICES 1000.280.430263.341.000 901.51 1235324-9 GAS AND ELECTRIC SERVICES 1000.280.430264.341.000 8.31 1388900-1 GAS AND ELECTRIC SERVICES 1000.280.430263.341.000 63.05 1493974-8 3001 BANCROFT BATHSE 5711.370.460491.341.000 40.75 1565886-7 6501 LWR MILLER CK RD 1000.300.420420.341.000 1,063.65 1578276-6 GAS AND ELECTRIC SERVICES 1000.280.430264.341.000 21.15 1616182-0 GAS AND ELECTRIC SERVICES 1000.280.430270.341.000 146.66 1776332-7 805 N RUSSELL#3 2919.290.420142.700.000 50.42 178435-7 GAS AND ELECTRIC SERVICES 1000.280.430263.341.000 17.09 1829719-2 GAS AND ELECTRIC SERVICES 1000.280.430264.341.000 0.67 Total : 9,096.35 0636 ODLIN, CHRIS TRAVEL ADV PERDIEM HELENA 6/22-6/25 6/15/2010 1000.290.420130.370.000 102.00 22 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 23 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 102.00 0636 ODLIN, CHRIS 0487 OFFICE CITY 567484-2 OFFICE SUPPLIES 6/15/2010 1000.300.420410.210.000 44.95 567669-0 OFFICE SUPPLIES 7370.395.430266.210.000 91.63 568522-0 OFFICE SUPPLIES 7370.395.430266.210.000 29.49 568536-0 OFFICE SUPPLIES 1000.270.411125.210.000 67.90 568536-1 OFFICE SUPPLIES 1000.270.411120.210.000 60.15 568536-2 OFFICE SUPPLIES 1000.270.411125.210.000 39.24 568702-0 OFFICE SUPPLIES 1000.300.420410.210.000 72.95 568714-0 OFFICE SUPPLIES 7370.395.430266.210.000 10.00 568898-0 OFFICE SUPPLIES 1000.240.410550.210.000 13.99 1000.240.410540.210.000 9.32 Total : 439.62 0385 OFFICE OF PLANNING & GRANTS 52510 VOCA MATCH FOR CVA PROGRAM 6/15/2010 1000.270.411115.350.000 4,832.50 Total : 4,832.50 0488 OFFICE SOLUTIONS AND SERVICES 205684-0 OFFICE SUPPLIES 6/15/2010 1000.220.410210.360.000 96.05 205905-0 OFFICE SUPPLIES 1000.220.410210.210.000 58.49 Total : 154.54 0490 OMNICOM PAGING PLUS 10705 PAGBER RENT 6/15/2010 5310.330.430610.344.000 84.00 Total : 84.00 23 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 24 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0495 OPPORTUNITY RESOURCES INC 58863 JANITORIAL SERV 5/10 6/15/2010 1000.390.460452.700.000 1,883.79 Total : 1,883.79 9279 ORR, PATTY TICKET REFUND TICKET REFUND LICENSE ORRNERY 6/15/2010 7370.000.352000.00 2.00 Total : 2.00 0506 PACIFIC STEEL & RECYCLING 443955 CROSS MEMBERS #137 6/15/2010 1000.320.430252.230.000 92.32 444424 STREET RISERS 1000.320.430230.400.000 42.85 444432 CITY HALL CABINET 1000.321.411810.240.000 83.25 444433 SPRAY DECKS 1000.370.460501.230.000 13.30 444770 STREET RISER 1000.320.430230.400.000 55.60 Total : 287.32 0509 PALMER ELECTRIC TECH 26121 SPLASH REPAIR 6/15/2010 5711.370.460491.360.000 1,520.00 26149 REPAIRED ALARM SERV WIRING 5310.330.430630.360.000 68.00 Total : 1,588.00 0038 PAUL BERTLIN 507 CAMARA SYSTEM 6/15/2010 5310.330.430640.350.000 2,695.00 Total : 2,695.00 1726 PINK GRIZZLY GREENHOUSE 359260 HOSTAS 6/15/2010 1000.340.430930.220.000 76.80 Total : 76.80 4962 PLATT 7794004 VIETNAM MEMORIAL LIGHT REPAIR 6/15/2010 1000.370.460501.230.000 19.20 24 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 25 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 19.20 4962 PLATT 4474 PRO SWEEP PLUS 7011 PARKING LOT SWEEPING 6/15/2010 7370.395.430266.360.000 1,250.00 Total : 1,250.00 0290 PROFESSIONAL PEST MANAGEMENT 16655 INSECT SPRAYING 6/15/2010 1000.300.420420.360.000 70.00 Total : 70.00 8824 PROVIDENCE PHYSICIAN BILLING 2018138 MEDICAL SERVICES 6/15/2010 1000.290.420150.350.000 30.17 Total : 30.17 0908 PYRAMID PRINTING 24010 LEWIS & CLARK NEWSLETTER 6/15/2010 1000.223.410114.700.000 175.09 Total : 175.09 0531 QUALITY MAINTENANCE ENT INC 15654 JANITORIAL SVCS/SUPPLIES MAY 20 6/15/2010 7370.395.430266.220.000 43.35 7370.395.430266.360.000 540.00 15668 JANITORIAL SERV & MATERIALS 1000.321.431350.360.000 1,385.00 15674 JANITORIAL SERV 5310.330.430640.360.000 800.00 Total : 2,768.35 0532 QUALITY SUPPLY INC 107357 HARDWARE/SUPPLIES 6/15/2010 1000.290.420150.220.000 41.99 107373 HARDWARE/SUPPLIES 5310.330.430640.220.000 79.98 107614 PC HARDWARE/SUPPLIES 7370.395.430266.220.000 89.99 107708 HARDWARE/SUPPLIES 1000.290.420151.220.000 16.98 107731 HARDWARE/SUPPLIES 1000.370.460501.220.000 206.94 25 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 26 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 6/15/2010 107923 HARDWARE/SUPPLIES 1000.370.460484.220.000 89.11 Total : 524.99 0204 QWEST 3014 PHONE SERVICES 6/15/2010 1000.224.410580.344.000 35.36 3638 PHONE SERVICES 1000.224.410580.344.000 32.47 3647 PHONE SERVICES 1000.224.410580.344.000 29.40 9980 PHONE SERVICES 1000.224.410580.344.000 247.52 9981 PHONE SERVICES 5711.370.460490.344.000 114.10 1000.224.410580.344.000 1,662.09 9982 PHONE SERVICES 1000.224.410580.344.000 259.15 Total : 2,380.09 0203 QWEST BUSINESS SERVICES 8995 MULTI DEPT LONG DISTANCE SRVC 6/15/2010 26 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 27 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0203 QWEST BUSINESS SERVICES 6/15/2010 1000.270.411120.344.000 18.87 2394.310.420500.344.000 10.75 1000.340.430910.344.000 2.36 1000.223.410910.344.000 3.30 7370.395.430266.344.000 4.90 1000.370.460410.344.000 26.78 1000.370.460432.344.000 4.81 1000.290.420110.344.000 143.30 1000.280.430100.344.000 2.59 1000.280.430255.344.000 4.30 1000.280.430270.344.000 11.93 1000.321.431350.344.000 2.53 5310.330.430610.344.000 13.95 1000.280.431400.344.000 12.47 1000.240.410550.344.000 17.91 1000.300.420420.344.000 11.26 1000.221.410810.344.000 7.84 1000.224.410580.344.000 52.85 1000.220.410210.344.000 6.26 7392.385.470210.344.000 6.72 1000.230.410360.344.000 15.01 1000.220.410250.344.000 2.08 Total : 382.77 5584 RCC SPRINKLER 4969 STN 3 SPRINKLER HEAD REPAIR 6/15/2010 1000.300.420420.230.000 45.00 Total : 45.00 0536 RECORDING CENTER 7543 COPY OF COURT CASE 6/15/2010 1000.270.411125.350.000 25.00 Total : 25.00 5566 RECREATION SUPPLY CO 200210 SPRAY DECKS SUPPLIES 6/15/2010 5711.370.460491.220.172 48.20 5711.370.460490.220.000 60.41 1000.370.460474.220.000 110.35 27 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 28 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 218.96 5566 RECREATION SUPPLY CO 9284 RED HORSE ART & ARCHITECTURES REFUND PARKING TICKET REFUND 6/15/2010 7370.000.352000.00 2.00 Total : 2.00 0537 REDS TOWING INC 56851 SWEEPING TOWING SERVICE 6/15/2010 1000.320.430252.500.000 55.00 56860 STREET CLEANING BLITZ TOWING S 1000.320.430252.500.000 550.00 Total : 605.00 7889 RELIABLE RESTAURANT REPAIR 6126 SPLASH ICE MACHINE SERVICE 6/15/2010 5711.370.460491.360.174 80.00 Total : 80.00 0632 ROSE, COLLIN TRAVEL ADV PER DIEM LARAMIE WY 6/521-6/25 6/15/2010 2390.290.420142.370.000 207.00 Total : 207.00 0545 RUSS'S BODY & PAINT INC 5675 #8066 REPAIR 6/15/2010 1000.290.420150.360.000 203.95 Total : 203.95 0927 SECRETARY OF STATE BECKY ASBY BECKY ASBY NOTARY PUBLIC RENE 6/15/2010 1000.230.410360.330.000 25.00 Total : 25.00 2578 SECURITAS SEC SVS USA INC W2710671 MCCORMICK PARK SECURITY 5/7-5/ 6/15/2010 1000.370.460410.350.000 588.00 W2711251 MPC GUARD SVCS 5/7-5/20 7370.395.430266.360.000 551.19 Total : 1,139.19 2638 SETINA MGF CO INC 23751 LIGHTS 6/15/2010 4060.390.420001.940.000 750.00 Total : 750.00 28 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 29 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9139 SIGNS NOW SN-10565 DIGITAL PRINT ON CAST VINYL 6/15/2010 7370.395.430266.320.000 31.56 Total : 31.56 8873 SK GEOTECHNICAL 10294 COMPACTION TESTING SILVER PAR 6/15/2010 7392.385.460436.350.000 356.50 Total : 356.50 7545 SOLAR PLEXUS LLC 9093 SUNSAVER KEDA GEL 6/15/2010 5310.330.430630.220.000 180.00 Total : 180.00 8956 SPLASH CAR WASH 1254 MUSCLE WASH 6/15/2010 1000.220.410210.230.000 9.00 1272 CAR WASHES 5310.330.430630.230.000 7.00 Total : 16.00 0574 ST PATRICK HOSPITAL M00015043580002 MED SRVICES P100420-038 6/15/2010 1000.290.420182.350.000 84.00 M0001509080001 MED SERVICES P100427-021 1000.290.420182.350.000 284.00 M00015123170001 MED SERVICES P100504-010 1000.290.420182.350.000 284.00 M00015125810001 MED SERVICES P100506-024 2390.290.420142.350.000 95.00 Total : 747.00 0557 STAPLES CREDIT PLAN 001 21709 OFFICE SUPPLIES 6/15/2010 1000.290.420182.210.000 13.98 Total : 13.98 2493 STORAGE SOLUTIONS LLC SS3897 CONTAINER STORAGE/DATA TAPE S 6/15/2010 1000.224.410580.350.000 86.93 Total : 86.93 0607 SWEET PEA SEWER & SEPTIC 009113 PORTA POTTY RENTAL 6/15/2010 29 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 30 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0607 SWEET PEA SEWER & SEPTIC 6/15/2010 1000.370.460501.350.000 760.00 35947 MT JUNBO PORTA POTTY RENTAL 1000.370.460484.350.000 70.00 Total : 830.00 4722 TEAR IT UP LLC 12318 DOCUMENT DESTRUCTION 6/15/2010 1000.290.420110.350.000 86.64 Total : 86.64 0583 TEMP RIGHT SERVICES INC 075611 REPAIR HVAC 6/15/2010 5310.330.430640.360.000 404.80 Total : 404.80 0585 TERRITORIAL LANDWORKS INC 2389 KIM WILLIAMS TRAIL 6/15/2010 1000.370.460410.350.000 520.00 Total : 520.00 9281 TEXAS DEPT OF PUBLIC SAFETY DRIVING RECORD DRIVING RECORD REQUEST 6/15/2010 1000.270.411125.350.000 10.00 Total : 10.00 0590 THOMAS PLUMBING & HEATING INC 59638 JUMBO NO SEEP WAX RING 6/15/2010 1000.321.430220.360.000 99.75 Total : 99.75 0820 TIRE RAMA [PHONE REDACTED] TIRE REPAIR #121 6/15/2010 1000.320.430230.360.000 30.00 Total : 30.00 0601 TOWNE MAILER CITY OF MSLA POSTAGE FOR JUNE 6/15/2010 1000.223.410910.310.000 5,000.00 Total : 5,000.00 0608 TRAIL HEAD, THE 57780 MPC RAIN JACKET 6/15/2010 7370.395.430266.220.000 179.00 Total : 179.00 30 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 31 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8954 TREMPER SHOPPING CENTER REIMB #7 LOADING DOCK RELOCAT 6/15/2010 7393.385.470230.700.000 28,980.00 Total : 28,980.00 0609 TRI ARC INC 23940 WELDING SUPPLIES 6/15/2010 1000.320.430240.230.000 143.75 24008 CYLINDER RENT 1000.321.431330.220.000 59.40 24106 WELDING SUPPLIES 1000.321.431330.220.000 24.00 Total : 227.15 0612 TRIPLE W EQUIPMENT P03839 PARTS 6/15/2010 1000.370.460477.230.000 238.25 P04514 PARTS 1000.370.460477.230.000 -7.00 Total : 231.25 4763 TRUGREEN 144074 SPLASH LANDSCAPE SERV 6/15/2010 5711.370.460491.390.000 68.50 Total : 68.50 0647 U OF M CHEM STORES 01251 CHEMICALS 6/15/2010 5310.330.430650.220.000 33.08 Total : 33.08 0615 UNISOURCE - BILLINGS 645-71127295 JANITORIAL SUPPLIES 6/15/2010 5711.370.460490.230.178 706.05 645-71127296 JANITORIAL SUPPLIES 5711.370.460490.230.178 175.29 645-71127360 JANITORIAL SUPPLIES 5711.370.460490.230.178 58.27 Total : 939.61 0709 UNIVERSITY OF MONTANA 328969-2 BIKE PED INTERN APRIL 2010 6/15/2010 1000.280.430255.350.410 381.85 31 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 32 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 381.85 0709 UNIVERSITY OF MONTANA 0902 US BANK 2632579 POOLED S/W CURB GUTTER SER 99 6/15/2010 3200.390.510100.620.000 300.00 2634009 AQUATICS SERIES 2004A 3090.390.490100.620.000 250.00 2634902 SPECIAL POOLED S/W CURB 06A 3450.390.510100.620.000 300.00 2637143 SPECIAL S/W CURB GUTTER 08A 3461.390.510100.620.000 300.00 Total : 1,150.00 0665 VERIZON WIRELESS 871274241-01 FIRE CELLS 4/19-5/18 6/15/2010 1000.300.420420.344.000 532.57 Total : 532.57 0665 VERIZON WIRELESS 471078579-01 PD CELLS 4/23-5/22 6/15/2010 1000.290.420110.344.000 169.02 471078579-02 PD CELLS 4/23-5/22 1000.290.420110.344.000 104.14 471078579-03 PD CELLS 4/23-5/22 1000.290.420110.344.000 116.67 471078579-04 PD CELLS 4/23-5/22 1000.290.420110.344.000 123.58 471078579-05 PD CELL S4/23-5/22 1000.290.420110.344.000 105.59 471078579-06 PD CELLS 4/23-5/22 1000.290.420110.344.000 103.24 471078579-07 PD CELLS 4/23-5/22 1000.290.420110.344.000 115.72 471078579-08 PD CELLS 4/22-5/22 1000.290.420110.344.000 121.52 471078579-09 PD CELLS 4/23-5/22 1000.290.420110.344.000 105.59 471078579-10 PD CELLS 4/23-5/22 1000.290.420110.344.000 98.39 32 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 33 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 6/15/2010 471078579-11 PD CELLS 4/22-5/23 1000.290.420110.344.000 108.76 471078579-12 PD CELLS 4/22-5/23 1000.290.420110.344.000 98.39 471078579-13 PD CELLS 4/23-5/22 1000.290.420110.344.000 96.79 471078579-17 PD CELLS 4/23-5/22 1000.290.420110.344.000 55.73 2988.390.420195.344.038 60.00 Total : 1,583.13 7126 VWR INTERNATIONAL 42009495 CHEMICALS 6/15/2010 5310.330.430650.220.000 292.20 Total : 292.20 9285 WALLY WORLD PROPERTIES LLC MRA 1720 BROOKS FACADE IMPROVEME 6/15/2010 7393.385.470240.700.000 35,344.71 Total : 35,344.71 8600 WATERSHED CONSULTING BRIDGE MEMBERS BRIDGE TIMBERS 6/15/2010 4991.540.430032.930.000 950.00 MAPLE MILLING MAPLE MILLING SERVICES 1000.370.460484.350.000 150.00 Total : 1,100.00 1605 WESTERN EXCAVATING INC EST 2 N ARRA N HIGGNS BIDKE/PED PAY 2 6/15/2010 4990.500.430032.930.000 87,055.92 Total : 87,055.92 0057 WGM GROUP INC 32332 MILWAUKEE RAILROAD PATH 6/15/2010 2987.390.430233.930.000 2,428.65 39962 MILWAUKEE RAILROAD PATH 2987.390.430233.930.000 7,565.78 40301 N HIGGINS BIKE PED THRU 5/31 4990.500.430031.930.000 19,463.15 33 Page: June 15, 2010 ---PAGE BREAK--- 06/11/2010 Invoice List CITY OF MISSOULA 34 9:25:28AM Page: vchlist June 15, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0057 WGM GROUP INC 6/15/2010 40302 N HIGGINS PAVING THRU 5/31 4991.520.430031.930.000 275.41 Total : 29,732.99 0684 WHALEN TIRE 631600 VALVE STEM REPLACE #3361 6/15/2010 1000.300.420460.230.000 28.50 Total : 28.50 0686 WHITE BEAR WEST INC 4934 EQUIPMENT PARTS/SUPPLIES 6/15/2010 7370.395.430266.230.000 502.30 Total : 502.30 Bank total : 764,784.33 170 Checks for bank code : apbank 34 Page: June 15, 2010