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06/12/2009 Invoice List CITY OF MISSOULA 1 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 7715 A&T FIBERLASS REPAIR 1548 REFINISH METAL POST IN THE PON 6/16/2009 5711.370.460491.390.000 194.50 Total : 194.50 0009 A1 VACUUM & TNT SUPPLY 70284 JANITORIAL SUPPLIES 6/16/2009 1000.300.420420.220.000 17.97 Total : 17.97 0004 ACE HARDWARE 02189127 HARDWARE SUPPLIES 6/16/2009 1000.370.460501.220.000 23.97 02192638 HARDWARE SUPPLIES 2919.290.420142.700.000 10.00 02193195 HARDWARE SUPPLIES 1000.300.420420.230.000 6.49 06407799 HARDWARE SUPPLIES 1000.370.460503.220.000 85.13 06431507 HARDWARE SUPPLIES 1000.370.460501.230.000 86.45 06442737 HARDWARE SUPPLIES 1000.370.460501.230.000 7.19 06442743 HARDWARE SUPPLIES 1000.370.460501.230.000 80.82 06444469 HARDWARE SUPPLIES 1000.290.420182.220.000 11.07 06444932 HARDWARE SUPPLIES 1000.280.430270.230.000 28.98 06445184 HARDWARE SUPPLIES 5711.370.460491.230.194 14.58 06446835 HARDWARE SUPPLIES 5711.370.460491.230.194 14.08 06447425 HARDWARE SUPPLIES 5310.330.430630.230.000 21.48 06447994 HARDWARE SUPPLIES 5711.370.460491.230.194 23.07 1 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 2 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 6/16/2009 06448027 HARDWARE SUPPLIES 1000.280.430270.230.000 21.36 06449682 HARDWARE SUPPLIES 1000.370.460439.220.000 67.90 06453766 HARDWARE SUPPLIES 1000.370.460484.230.000 5.99 06453882 HARDWARE SUPPLIES 1000.370.460501.220.000 8.28 Total : 516.84 0008 AFFIRMED MEDICAL SERVICES 18734 1ST AID SUPPLIES 6/16/2009 1000.321.430220.240.000 10.93 18735 1ST AID SUPPLIES 1000.321.430220.240.000 26.88 Total : 37.81 0011 ALBERTSONS PERMIT REFUND REFUND ON PERMIT B20090031 RUS 6/16/2009 2394.000.323011.00 6,736.61 Total : 6,736.61 0011 ALBERTSONS 031588 SPLASH CONCESSIONS 6/16/2009 5711.370.460491.240.174 39.00 Total : 39.00 0011 ALBERTSONS 005657 BDAY PARTY SUPPLIES 6/16/2009 5711.370.460490.240.175 14.99 5711.370.460491.240.175 16.98 Total : 31.97 5927 ALERT SECURITY ASSETS PROTECN 7581 SPRINGS 6/16/2009 5711.370.460491.350.000 65.00 Total : 65.00 1078 ALLEGRA PRINT & IMAGING 84188 NEWSLETTER 6/16/2009 1000.280.430100.320.000 126.60 2 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 3 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 126.60 1078 ALLEGRA PRINT & IMAGING 4811 ALLIED WASTE SERVICES #889 308890054734 PINE VIEW PARK 6/16/2009 1000.370.460501.345.000 84.54 308890071423 128 W MAIN ST GARBAGE SERV 7370.395.430266.345.000 97.67 Total : 182.21 0026 AMERICAN RED CROSS 1776 LAY RESPONDER INSTRUCTOR 6/16/2009 1000.370.460485.380.000 300.00 1889 CPR AED PROFESS RESCUER 5711.370.460490.380.000 80.00 Total : 380.00 0652 ANCHOR MARINE 24119 YAMAHA 6/16/2009 1000.300.420460.230.000 69.85 Total : 69.85 0006 APPLIED IND TECH 41789113 INDUSTRIAL PARTS/SUPPLIES 6/16/2009 1000.370.460477.230.000 28.10 41789788 INDUSTRIAL PARTS/SUPPLIES 5310.330.430630.230.000 10.56 Total : 38.66 0015 ART & RAYS LOCK SHOP INC #S9P0123 KEY/LOCK SERVICES 6/16/2009 1000.370.460501.220.000 13.50 #S9P0126 KEY/LOCK SERVICES 1000.290.420151.230.000 19.50 Total : 33.00 7604 AUGE, NATE TRAVEL REIMB MEALS BZMN CONSRT TEST 6/1-6/4 6/16/2009 1000.300.420460.370.000 57.00 Total : 57.00 0643 AUTO ELECTRIC SERVICE CO 44460 DELCO STARTER EXCHANGE 6/16/2009 1000.300.420460.230.000 248.00 Total : 248.00 3 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 4 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 6907 BARBS BEST CLEANING 079270 MAY JANITORIAL 09 6/16/2009 2988.390.420193.350.042 350.00 Total : 350.00 4403 BARGREEN ELLINGSON 5770010 SPLASH SUPPLIES 6/16/2009 5711.370.460491.240.174 21.46 5771047 DISPLAY CASE 5711.370.460491.240.174 201.32 Total : 222.78 2721 BARNES DISTRIBUTION [PHONE REDACTED] ENGINE PARTS 6/16/2009 1000.300.420460.230.000 42.81 [PHONE REDACTED] ENGINE PARTS 1000.300.420490.230.000 11.40 Total : 54.21 0802 BATTERIES PLUS 252-96124 BATTERIES 6/16/2009 2394.310.420500.220.000 89.70 252-96567 BATTERIES 1000.290.420150.220.000 15.87 Total : 105.57 8442 BATTERY SYSTEMS 68-000329 STN 4 LAWN MOWER 6/16/2009 1000.300.420420.230.000 40.17 68-000756 UNIT 314 BATTERY 5310.330.430630.230.000 74.72 68-000918 BATTERY 1000.370.460477.220.000 74.72 68-000949 BATTERY 1000.370.460477.220.000 79.92 Total : 269.53 1105 BEAUDETTE CONSULTING ENG INC 29193 INSPECTION REPORT & TRAVEL 6/16/2009 5711.370.460491.390.000 292.50 Total : 292.50 8608 BECKER, JOSIE JURY DUTY 051309 JURY DUTY 051309 6/16/2009 4 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 5 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8608 BECKER, JOSIE 6/16/2009 1000.230.410360.350.000 12.00 Total : 12.00 0033 BIG BEAR SIGN CO INC 2009-567 SIGNS 6/16/2009 1000.321.431330.230.000 10.00 2009-657 SIGNS 5711.370.460491.390.000 145.00 Total : 155.00 0034 BIG SKY SUPPLIES 124184 JANITORIAL SUPPLIES 6/16/2009 1000.300.420420.220.000 359.77 Total : 359.77 2475 BIRD, MARY ANN CLOTHIN ALLOW SUMMER SHORTS 6/16/2009 7370.395.430266.220.000 66.97 Total : 66.97 0035 BITTERROOT MOTORS 329516 #8494 6/16/2009 1000.290.420150.360.000 140.38 Total : 140.38 0268 BMC WEST 2604294 SUPPLIES 6/16/2009 1000.370.460501.220.000 387.10 Total : 387.10 3908 BOUCHEE, BOB TRAVEL ADV REGSTN MEALS & LODIGN ID 6/29-7/ 6/16/2009 1000.290.420130.370.000 340.05 Total : 340.05 0460 BOYCE LUMBER CO 2393921 PLAYGROUND REPAIR 6/16/2009 1000.370.460501.230.000 20.76 2394643 STN 2 DOORSTOP 4196.300.420420.940.000 63.06 Total : 83.82 4444 BRADLEY, JOHN CLOTH ALLOW LOGO WEAR 6/16/2009 1000.370.460432.220.000 100.00 5 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 6 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 100.00 4444 BRADLEY, JOHN 1733 BRANDT, JEFF MILEAGE REIMB COUNTY JURY DUTY MILEAGE 6/16/2009 1000.000.360010.00 55.00 Total : 55.00 8609 BRAY, JERIS JURY DUTY 051309 JURY DUTY 051309 6/16/2009 1000.230.410360.350.000 25.00 Total : 25.00 7321 BRESNAN COMMUNICATIONS 8313200410568464 ICAC 6/16/2009 2988.390.420160.500.000 90.00 Total : 90.00 4284 BRETZ, WANDA LOGO WEAR LOGO WEAR 6/16/2009 1000.370.460432.220.000 12.00 Total : 12.00 8610 BROWN, STEPHEN JURY DUTY 051309 JURY DUTY 051309 6/16/2009 1000.230.410360.350.000 12.00 Total : 12.00 1420 BUILDING CODES BUREAU MTB 7461 & 7634 MTB #7461 AND #7634 6/16/2009 5310.330.430610.330.000 62.00 Total : 62.00 1384 BUNDY, CHARLENE TRAVEL REIMB MEALS BOZMN CONSRT TEST 6/1-6/ 6/16/2009 1000.300.420460.370.000 57.00 Total : 57.00 7036 BURTON, MICHELLE ACTING JUDGE ACTING JUDGE FEES 4 HRS 5/15 6/16/2009 1000.230.410360.350.000 128.84 Total : 128.84 1735 BW GRANTREE 362487 PAINTER LDONG 5/31-6/2 BZMN TES 6/16/2009 1000.300.420460.370.000 256.80 362490 K GORMAN LODGNG 6/1-6/3 BZMN T 1000.300.420460.370.000 256.80 6 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 7 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1735 BW GRANTREE 6/16/2009 362491 BUNDY LODGNG 6/1-6/3 BZMN TEST 1000.300.420460.370.000 256.80 362492 D JOHNSON 6/1-6/3 LODGNG BZMN 1000.300.420460.370.000 256.80 362500 AUGE LODGNG 6/1-6/3 BZMN TEST 1000.300.420460.370.000 256.80 Total : 1,284.00 8611 CAMPBELL CAREY, CHARLENE JURY DUTY 051309 JURY DUTY 051309 6/16/2009 1000.230.410360.350.000 12.00 Total : 12.00 3544 CARDINAL TRACKING INC 91047 TOUCH SCREEN REPAIR 6/16/2009 7370.395.430266.360.000 222.50 Total : 222.50 0126 CARQUEST 2867-188101 AUTO PARTS SUPPLIES 6/16/2009 1000.370.460477.230.000 4.97 Total : 4.97 8342 CARTERS ORCAHRD HOME ASSOC 5/21/09 STREET LIGHTING REIMBURSEMEN 6/16/2009 1000.280.430263.341.000 240.85 Total : 240.85 0213 CATEY CONTROLS INC 0173429 VEHICLE PARTS 6/16/2009 1000.280.430265.230.000 73.02 Total : 73.02 4391 CENTRIC INTERNET SERVICES 18791 ANNUAL WIRELESS P BROOKS 6/16/2009 5310.330.430610.344.000 540.00 Total : 540.00 0022 CHS INC UM5-1A4193 BULK FUEL FIRE DEPT 6/16/2009 1000.300.420460.231.000 395.80 Total : 395.80 7 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 8 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 3959 CITY GLASS 33217 HITDA SAFETY BARS 6/16/2009 2919.290.420142.700.000 380.00 Total : 380.00 0312 CITY OF MISSOULA PETTY CASH REPLEN FIRE PETTY CASH REPLENISHMENT 6/16/2009 1000.300.420460.220.000 149.03 1000.300.420460.231.000 21.01 1000.300.420420.220.000 32.43 Total : 202.47 5798 COLDSTONE CREAMERY 6/06/09 CURRENTS BDAY CAKES THRU 6/6 6/16/2009 5711.370.460490.240.175 206.60 Total : 206.60 0051 CONOCO 87009-0446 CONOCO 6/16/2009 1000.300.420460.231.000 43.61 Total : 43.61 8612 COOPER, DIRK JURY DUTY 051309 JURY DUTY 051309 6/16/2009 1000.230.410360.350.000 12.00 Total : 12.00 2999 COSTCO, RETAIL SERVICES/ 00954100 SUPPLIES 6/16/2009 1000.290.420110.210.000 47.98 1000.290.420141.210.000 23.99 05197400 SUPPLIES 1000.270.411120.210.000 130.42 07953900 SPLASH CONCESSIONS 5711.370.460491.240.174 146.73 Total : 349.12 2999 COSTCO, RETAIL SERVICES/ 07422700 SPLASH CONCESSIONS 6/16/2009 5711.370.460491.240.174 65.41 Total : 65.41 2999 COSTCO, RETAIL SERVICES/ PERMIT REFUND OVERPAYMENT MISSOULA BLDG PE 6/16/2009 2394.000.323011.00 7.72 8 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 9 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7.72 2999 COSTCO, RETAIL SERVICES/ 0058 CULLIGAN WATER 606472 BOTTLED WATER SUPPLIES 6/16/2009 7370.395.430266.360.000 19.00 Total : 19.00 4119 D&G CRANE SERVICE INC 5366 LIFT GENERATOR ON TRAILER 6/16/2009 5310.330.430630.360.000 240.00 Total : 240.00 2933 DIEHL, JASON TRAVEL REIMB MEALS/LODGNG BZMN TEST 6/2-6/4 6/16/2009 1000.300.420460.370.000 211.70 Total : 211.70 8329 DIRECT AUTOMOTIVE 07 000340 BATTERY RETURN 6/16/2009 1000.290.420150.230.000 -90.95 07 004893 BATTERY 1000.290.420150.230.000 90.95 07 005534 BATTERY 1000.290.420150.230.000 90.95 07000235 PARKS OPS CORE RETURN 1000.370.460477.230.000 -45.00 Total : 45.95 0825 DIRECTORY, THE 34286 NS LETTERS POSTAGE 6/16/2009 1000.223.410120.310.000 515.68 Total : 515.68 6197 DOLLAR PLUS 06/05/09 SUPPLIES 6/16/2009 5711.370.460490.240.175 7.00 5711.370.460491.240.175 7.00 Total : 14.00 2705 DUNN DID IT WORD PROCESSING 6/01/09 COUNCIL MINUTES TRANSCRIPTION 6/16/2009 1000.223.410910.350.000 171.00 Total : 171.00 0470 EAGLE COMMUNICATIONS INC 134704 MAY BIKE SAFETY ADS 6/16/2009 9 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 10 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0470 EAGLE COMMUNICATIONS INC 6/16/2009 1000.280.430267.330.000 380.00 Total : 380.00 0817 EDGE CONSTRUCTION SUPPLY 385326 SUPPLIES 6/16/2009 1000.370.460501.220.000 59.60 386964 GLOVES 1000.370.460439.220.000 29.90 Total : 89.50 4110 ELI & ASSOCIATES INC 09-6889 WHITE PINE PARK SURVEY MEASRM 6/16/2009 1000.370.460410.350.000 467.51 Total : 467.51 0091 EMERY COMPUTER CENTER 76066 SONIC WALL ROUTER SUPPORT 6/16/2009 5310.330.430610.210.000 210.00 76085 LABOR 1000.290.420110.360.000 75.00 Total : 285.00 0092 ENERGY LABORATORIES 290650554 LAB TESTING 6/16/2009 5310.330.430650.350.000 900.00 Total : 900.00 0846 EYE OF THE NEEDLE INC 12955 LOGO WEAR 6/16/2009 5711.370.460490.220.179 15.00 Total : 15.00 8613 FINK, THOMAS JURY DUTY 051309 JURY DUTY 051309 6/16/2009 1000.230.410360.350.000 25.00 Total : 25.00 7892 FIRESTONE COMPLETE AUTO CARE 146543 TIRES 6/16/2009 1000.370.460477.220.000 420.00 146562 ALIGNMENT #223 1000.370.460477.360.000 59.99 Total : 479.99 10 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 11 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 7596 FIVE VALLEY HONDA 15333 INSTALL TIRES 6/16/2009 1000.290.420151.230.000 400.95 48718 REPAIR 1000.290.420151.360.000 87.05 Total : 488.00 4183 FLEET SERVICES ATTORNEY ATTORNY FUEL APRIL 6/16/2009 1000.270.411120.231.000 22.83 ENGINEERING ENINEERING FUEL MAY 09 1000.280.431400.231.000 664.46 1000.280.431120.231.000 23.95 VEH MAINT VEH MAINT FUEL MAY 09 1000.321.431330.231.000 155.61 Total : 866.85 6558 FONTAINE, KIM PARKS REFUND BONNER BANDSHELL RENT REFUN 6/16/2009 1000.000.346033.62 60.00 Total : 60.00 6532 FOOD SERVICES OF AMERICA 5739804 SPLASH CONCESSIONS 6/16/2009 5711.370.460490.240.174 483.97 Total : 483.97 8623 FRENCHIE LLC BLIC REFUND REFUND OF BUSINESS LICENSE FE 6/16/2009 1000.000.322020.00 57.00 Total : 57.00 3439 GAP BROADCASTING 547 BIKE SAFEY ADVETISEMENT 6/16/2009 1000.280.430267.330.000 312.00 Total : 312.00 0182 GARDEN CITY PLUMBING & HEATING 158151 LIONS PARK 04/09 6/16/2009 1000.370.460501.360.000 198.25 PERMIT REFUND PERMIT REFUND OUT OF JURISDCT 2394.000.323013.00 86.00 Total : 284.25 11 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 12 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0969 GARMAN, KORY TRAVEL REIMB MEALS BZMN TEST 6/1-6/4 6/16/2009 1000.300.420460.370.000 57.00 Total : 57.00 5453 GEMPLERS [PHONE REDACTED] SPRAY VESTS & BOOTS 6/16/2009 1000.370.460484.220.000 464.60 Total : 464.60 3464 GENERAL SERVICES ADMIN E9944081 WILDLAND FIRE SHELTERS 6/16/2009 1000.300.420460.220.000 1,000.50 Total : 1,000.50 0788 GEODATA SERVICES INC 2009-38 SAFE ROUTES TO SCHOOL 6/16/2009 1000.280.430256.350.000 400.30 Total : 400.30 4311 GERLACH, TOM CLOTHING ALLOW CLOTHING ALLOWANCE 6/16/2009 1000.370.460432.220.000 52.00 Total : 52.00 2462 GOODRICH, BECKY REIMBURSE VOLUNTEER RECOGNITION 6/16/2009 1000.370.460410.350.000 100.00 Total : 100.00 3420 GRAY, CHRISTOPHER CLOTHING ALLOW CLOTHING ALLOWANCE 6/16/2009 1000.370.460432.220.000 15.99 Total : 15.99 0217 GRIZZLY SECURITY 105696 PARKS ARMORED CAR SERVICE 6/16/2009 5711.370.460490.350.000 128.75 1000.240.410540.350.000 324.25 Total : 453.00 8602 GUNTER, JON REIMBURSE CORKBOARD 6/16/2009 2988.390.420195.210.000 46.99 Total : 46.99 0100 HACH COMPANY 6197882 LAB SUPPLIES 6/16/2009 12 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 13 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0100 HACH COMPANY 6/16/2009 5310.330.430650.220.000 463.66 Total : 463.66 5107 HAINES, RICHARD JUNE INET JUNE INET REIMBURSE 6/16/2009 1000.210.410100.350.000 44.99 Total : 44.99 4909 HANSONS FINEST OIL COMPANY 77279 CHASSIS GREASE 6/16/2009 1000.300.420460.230.000 190.00 Total : 190.00 4228 HAPPY DAYS CAR WASH 0376 CAR WASH(S) 6/16/2009 2394.310.420500.230.000 28.00 0383 CAR WASH(S) 1000.290.420110.230.000 21.00 1000.290.420141.230.000 28.00 1000.290.420142.230.000 14.00 1000.290.420150.230.000 140.00 1000.290.420151.230.000 14.00 1000.290.420153.230.000 7.00 1000.290.420182.230.000 7.00 0388 CAR WASH(S) 1000.290.420150.230.000 14.00 1000.290.420151.230.000 7.00 0612 CAR WASH(S) 1000.290.420141.230.000 7.00 1000.290.420150.230.000 14.00 Total : 301.00 8614 HARRISON, JOHN JURY DUTY 051309 JURY DUTY 051309 6/16/2009 1000.230.410360.350.000 12.00 Total : 12.00 2690 HELENA STAMP WORKS & ENGRAVING 902476 NOTARY STAMP 6/16/2009 1000.270.411120.210.000 37.50 13 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 14 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 37.50 2690 HELENA STAMP WORKS & ENGRAVING 5068 HENDRICKSON, JOHN JUNE INET JUNE INET REIMBURSE 6/16/2009 1000.210.410100.350.000 28.52 Total : 28.52 6715 HIGHWAY TECHNOLOGIES 65021524-01 TRAFFIC SERVICES SUPPLIES 6/16/2009 1000.280.430265.230.000 244.00 Total : 244.00 8615 HOCKING, MEGAN JURY DUTY 051309 JURY DUTY 051309 6/16/2009 1000.230.410360.350.000 25.00 Total : 25.00 3669 HOMEWORD R-05 EQUINOX PROJECT PAY 3 6/16/2009 7392.385.470230.700.000 51,696.78 Total : 51,696.78 0118 HUGHES FIRE EQUIPMENT 455479 OVERHEAD LIGHT #3227 6/16/2009 1000.300.420460.230.000 75.05 Total : 75.05 0229 ICC 1119607-IN DENNIS MONROE REGISTRATION 6/16/2009 2394.310.420500.380.000 59.00 Total : 59.00 2555 INDUSTRIAL SYSTEMS INC 35385 MOTHER BOARD 6/16/2009 5310.330.430640.230.000 557.81 Total : 557.81 4989 INTOXIMETERS 276783 INTOXIMETERS 6/16/2009 2988.390.420150.940.000 5,000.00 Total : 5,000.00 6148 J&D GLASS 856088 08 FORD CROWN VICTORIA 6/16/2009 1000.290.420150.360.000 189.00 856134 WINDOW TINTING 1000.290.420141.360.000 179.00 14 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 15 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6148 J&D GLASS 6/16/2009 972363 WINDOW TINTING #205 1000.370.460477.220.000 189.00 972394 #406 2394.310.420500.230.000 179.00 Total : 736.00 5268 JAFFE, BOB JUNE INET JUNE INET REIMBURSE 6/16/2009 1000.210.410100.350.000 33.32 Total : 33.32 7614 JEFFRIES COURT REPORTING 18445 DEPOSITIONS TAKEY 4/13/09 6/16/2009 1000.390.510330.500.000 328.30 Total : 328.30 1887 JOHNSON, DEAN TRAVEL REIMB MEALS BZMN TEST 6/1-6/4 6/16/2009 1000.300.420460.370.000 57.00 Total : 57.00 0314 KARL TYLER CHEVROLET INC 375644 #405 6/16/2009 2394.310.420500.230.000 35.69 375766 #265 PARTS 1000.370.460477.230.000 163.51 375898 #293 SENSOR 1000.370.460477.230.000 120.08 376577 #266 PART 1000.370.460477.230.000 271.76 Total : 591.04 5874 KENCO SECURITY & TECHNOLOGY 752374 HITDA MONTIORING 6/16/2009 2988.390.420195.350.042 49.00 Total : 49.00 5867 KGGL FM 97937 BIKE SAFETY ADVERTISING 6/16/2009 1000.280.430267.330.000 1,040.00 Total : 1,040.00 15 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 16 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8603 KING COUNTY SHERIFFS OFFICE CIVIL SERVE CIVIL SERVE 6/16/2009 2919.290.420142.700.000 61.00 Total : 61.00 0319 KINKOS, FEDEX 160600018291 LOW LEVEL REPORT COPIES 6/16/2009 5310.330.430610.320.000 231.84 Total : 231.84 2943 KNOWLES PUBLISHING INC 00919004 TRIAL LAWYERS SERIES 6/16/2009 1000.270.411120.330.000 73.25 Total : 73.25 0323 KPAX 389934 MAY BIKE SAFETY ADS 6/16/2009 1000.280.430267.330.000 825.00 Total : 825.00 1793 LAMAR 100444337 POSTER PAPER FLEX VINYL 6/16/2009 1000.300.420440.330.000 175.00 Total : 175.00 0328 LC STAFFING 36403 TEMP LAWN MAINT WORKERS 5/31 6/16/2009 1000.370.460484.350.000 4,381.50 Total : 4,381.50 4523 LENIHAN, VICTORIA PERMIT REFUND OLD GRANT CR RD PERMIT B200814 6/16/2009 2394.000.323011.00 110.40 Total : 110.40 8587 LEVINE, DIANE LOGO WEAR CLOTHING ALLOWANCE 6/16/2009 1000.370.460432.220.000 79.00 Total : 79.00 3047 LIFEGUARD STORE INC 117788 HIP PACKS 6/16/2009 5711.370.460490.220.173 39.25 Total : 39.25 8607 BRENDA CANCELLD LEASE REFUND OF LEASE DOT 6/16/2009 7370.000.343015.00 24.00 16 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 17 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 24.00 8607 BRENDA 1611 LITHIA 149974 TRANT COOLER LINES 6/16/2009 1000.370.460477.230.000 126.48 Total : 126.48 0330 LN CURTIS & SONS 3089569-00 PPV FAN FOR NEW ENGINE 6/16/2009 4060.390.420002.940.000 2,321.33 3090010-00 PAIL SILVEX 1000.300.420460.220.000 492.00 Total : 2,813.33 8616 LOCKRIDGE, NICK JURY DUTY 051309 JURY DUTY 051309 6/16/2009 1000.230.410360.350.000 25.00 Total : 25.00 2828 LOWES BUSINESS ACCOUNT S1682JM4 VERSA PACK GOLD 6/16/2009 1000.290.420151.220.000 69.94 Total : 69.94 3085 LYNN PEAVEY CO 201641 EVIDENCE TUBES 6/16/2009 2988.390.420195.220.033 41.00 Total : 41.00 7171 MAINTENANCE SUPPLY CO 2476 CLEANER 6/16/2009 5711.370.460490.230.178 105.90 Total : 105.90 5285 MARLER, MARILYN JUNE INET JUNE INET REIMBURSEMENT 6/16/2009 1000.210.410100.350.000 29.62 Total : 29.62 6539 MARTIN LAKE & ASSOCIATES INC 25899 DEPOSITIONS TAKEN 4/15/09 6/16/2009 1000.390.510330.500.000 375.75 Total : 375.75 8617 KATHERINE JURY DUTY 051309 JURY DUTY 051309 6/16/2009 1000.230.410360.350.000 12.00 17 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 18 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12.00 8617 KATHERINE 0368 MCGOWAN WATER CONDITIONING INC 105510 MAYOR WATER 6/16/2009 1000.220.410210.220.000 26.00 Total : 26.00 8604 MCGREEVEY, TAYLOR COMP CHECK COMP CHECK 6/16/2009 1000.290.420150.350.000 50.00 Total : 50.00 0376 MIDLAND IMPLEMENT CO 542892001 IRRIGATION SUPPLIES 6/16/2009 1000.370.460501.230.000 499.32 544620001 #262 PARTS 1000.370.460477.230.000 121.80 546401001 IRRIGATION PARTS 1000.370.460501.220.000 1,114.58 Total : 1,735.70 2324 MIDWEST LABORATORIES INC 547946 WHITE PINE 6/16/2009 4060.390.460403.930.000 247.00 Total : 247.00 0390 MISSOULA CHAIN SAW SUPPLY 11861 STRING TRIM PARTS 6/16/2009 1000.370.460500.220.000 69.90 11955 SCREWS 7370.395.430266.220.000 5.20 11985 FUEL CAP 1000.370.460477.230.000 6.10 Total : 81.20 5455 MISSOULA COPY CENTER #1547 SLOW MOVING VEHICLE STICKER 6/16/2009 1000.370.460501.220.000 8.99 Total : 8.99 0763 MISSOULA COUNTY CLERK/RECORDER CIENG COPY & AFFIDAVIT FEE SOUTH AVE 6/16/2009 1000.280.430100.320.000 4.50 1000.280.431400.390.000 42.00 18 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 19 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 46.50 0763 MISSOULA COUNTY CLERK/RECORDER 0843 MISSOULA COUNTY PUBLIC SCHOOLS 1999 LOWELL ELEMENTARY ROOM RENT 6/16/2009 1000.223.410104.700.000 18.75 1000.223.410105.700.000 18.75 Total : 37.50 0236 MISSOULA COUNTY TREASURER 9611 MICROFILMING 6/16/2009 2394.310.420500.320.000 1,858.16 9649 COPEIR PAPER AND PERMIT PRINT 1000.280.430100.210.000 8.17 1000.280.430100.320.000 20.31 9655 PAPER AND PRINTING 1000.290.420141.320.000 20.74 Total : 1,907.38 0392 MISSOULA FIRE EQUIPMENT 71804 FIRE EXTQ/1ST AID SUPPLIES/EQUI 6/16/2009 5711.370.460491.390.000 20.00 Total : 20.00 1560 MISSOULA INDEPENDENT 28306 VOLUNTEER RESIDENTIAL PROGRA 6/16/2009 7911.310.420501.330.000 450.00 AD ID 97627 AFFIDAVITZ OF PUBLIC CAUSE 2919.290.420142.700.000 27.75 Total : 477.75 0135 MISSOULA LANDFILL 002797 PRKS DUMP RUNS 5/15-5/30 6/16/2009 1000.370.460501.345.000 12.05 Total : 12.05 0393 MISSOULA MOTOR PARTS CO 014768 AUTO PARTS SUPPLIES 6/16/2009 1000.290.420150.230.000 40.00 016760 AUTO PARTS SUPPLIES 1000.290.420150.230.000 18.98 017765 AUTO PARTS SUPPLIES 1000.290.420150.230.000 242.56 19 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 20 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 6/16/2009 017950 AUTO PARTS SUPPLIES 1000.370.460477.230.000 4.22 018002 AUTO PARTS SUPPLIES 1000.370.460477.230.000 281.32 018209 AUTO PARTS SUPPLIES 1000.290.420150.230.000 20.00 018555 AUTO PARTS SUPPLIES 1000.370.460477.230.000 53.63 018600 AUTO PARTS SUPPLIES 1000.290.420141.230.000 27.11 018638 AUTO PARTS SUPPLIES 2390.290.420142.230.000 260.74 019316 AUTO PARTS SUPPLIES 2394.310.420500.230.000 76.44 019319 AUTO PARTS SUPPLIES 2394.310.420500.230.000 3.90 019422 AUTO PARTS SUPPLIES 1000.290.420150.230.000 -37.24 019825 AUTO PARTS SUPPLIES 2394.310.420500.230.000 84.00 020064 AUTO PARTS SUPPLIES 1000.370.460477.230.000 82.39 020212 AUTO PARTS SUPPLIES 1000.290.420150.230.000 57.58 020680 AUTO PARTS SUPPLIES 2394.310.420500.230.000 64.00 020715 AUTO PARTS SUPPLIES 2394.310.420500.230.000 20.00 020750 AUTO PARTS SUPPLIES 1000.290.420150.230.000 242.56 020766 AUTO PARTS SUPPLIES 1000.370.460477.230.000 349.55 020876 AUTO PARTS SUPPLIES 1000.370.460477.230.000 54.41 20 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 21 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 6/16/2009 021554 AUTO PARTS SUPPLIES 1000.290.420150.230.000 113.34 021775 AUTO PARTS SUPPLIES 1000.370.460477.230.000 10.95 021908 AUTO PARTS SUPPLIES 1000.290.420150.230.000 50.80 021936 AUTO PARTS SUPPLIES 1000.290.420150.230.000 20.00 022122 AUTO PARTS SUPPLIES 1000.300.420440.230.000 123.24 022645 AUTO PARTS SUPPLIES 1000.370.460477.230.000 19.98 022713 AUTO PARTS SUPPLIES 1000.370.460477.220.000 82.97 022723 AUTO PARTS SUPPLIES 1000.290.420141.230.000 95.18 022724 AUTO PARTS SUPPLIES 1000.290.420141.230.000 12.23 022782 AUTO PARTS SUPPLIES 1000.290.420141.230.000 40.00 022804 AUTO PARTS SUPPLIES 1000.290.420141.230.000 83.71 022963 AUTO PARTS SUPPLIES 1000.280.431400.230.000 6.92 023741 AUTO PARTS SUPPLIES 1000.370.460477.230.000 7.57 025228 AUTO PARTS SUPPLIES 1000.300.420460.230.000 4.23 730987 AUTO PARTS SUPPLIES 1000.290.420150.230.000 133.10 732598 AUTO PARTS SUPPLIES 2394.310.420500.230.000 13.22 735329 AUTO PARTS SUPPLIES 1000.290.420150.230.000 41.00 21 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 22 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,804.59 0393 MISSOULA MOTOR PARTS CO 0402 MISSOULA TEXTILE SERVICES 76095 TEXTILE SERVICES 6/16/2009 1000.300.420420.360.000 8.96 77030 TEXTILE SERVICES 1000.300.420420.360.000 7.40 78149 TEXTILE SERVICES 1000.300.420420.360.000 10.37 79164 TEXTILE SERVICES 1000.300.420420.360.000 6.14 S75876 TEXTILE SERVICES 1000.370.460484.350.000 173.50 Total : 206.37 0407 MISSOULIAN 10748 MAYORS SUBSCRIPTION 6/16/2009 1000.220.410210.330.000 190.00 Total : 190.00 0407 MISSOULIAN 03915202 LEGAL ADV 6/16/2009 1000.280.431400.330.000 165.00 03919595 SECTION 00100 INVITE TO BID 5310.330.430610.330.000 165.00 Total : 330.00 0407 MISSOULIAN 03913627 LEGAL ADS PROJECTS 6/16/2009 1000.280.431400.330.000 125.00 Total : 125.00 0698 MODERN MACHINERY CO 1372184 CONVEYOR RENT 6/16/2009 5310.330.430640.360.000 1,000.00 Total : 1,000.00 0410 MONTANA BOLT INC 267087 BOLT & WASHERS 6/16/2009 1000.370.460477.230.000 30.20 267129 FASTENERS 5310.330.430630.230.000 66.20 22 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 23 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0410 MONTANA BOLT INC 6/16/2009 267134 EYE BOLTS 5310.330.430630.230.000 85.20 267260 REAMER 5310.330.430630.230.000 77.00 Total : 258.60 0422 MOUNTAIN SUPPLY COMPANY 8295728 PLUMBING/IRRIGATING SUPPLIES 6/16/2009 1000.370.460501.220.000 38.20 Total : 38.20 0423 MOUNTAIN WATER CO 062579 839 1/2 39TH ST IRR MDIAN 6/16/2009 1000.370.460501.343.000 22.82 062734 511 WHITAKER DR IRR 1000.370.460501.343.000 193.48 [PHONE REDACTED] GARLAND DR IRR 1000.370.460501.343.000 35.14 063687 ARROWHEAD DR PK IRR 1000.370.460501.343.000 316.74 064777 300 S 4TH ST E IRR 1000.370.460501.343.000 136.84 [PHONE REDACTED] SOUTH AVE W IRR PARK 1000.370.460501.343.000 66.72 065219 BONNER PARK IRR 1000.370.460501.343.000 98.95 066615 708 STEPHENS AVE IRR 1000.370.460501.343.000 87.72 066982 100 MCCORMICK ST PRK 1000.370.460501.343.000 126.10 067037 200 CHESTNUT ST IRR PARK 1000.370.460501.343.000 18.62 067046 100 HICKORY ST PARK 1000.370.460501.343.000 44.43 067111 100 S 3RD ST W IRR 1000.370.460501.343.000 18.62 23 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 24 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 6/16/2009 [PHONE REDACTED] S 10TH ST W IRR 1000.370.460501.343.000 127.91 068134 811 E FRONT ST IRR PARK 1000.370.460501.343.000 74.73 068248 625 E PINE ST 1000.300.420420.343.000 157.35 068325 W BROADWAY & COOPER 1 IRR 1000.370.460501.343.000 512.01 068364 520 N CALIFORNIA ST IRR PARK 1000.370.460501.343.000 309.29 068871 N 6TH & WORDEN IRR 1000.370.460501.343.000 161.65 069262 700 GRAND ST IRR 1000.370.460501.343.000 21.52 069789 128 W MAIN ST 7370.395.430266.343.000 71.10 069841 BANK ST IRR CARAS 1000.370.460501.343.000 128.16 069857 N HIGGINS AVE IRR PK 1000.370.460501.343.000 67.70 [PHONE REDACTED] 1/2 LN IRR 1000.370.460501.343.000 708.95 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 50.25 078300 HYDRANT FLUSH 5310.330.430630.343.000 96.32 078302 435 RYMAN ST FIRE LN 1000.300.420420.343.000 24.94 [PHONE REDACTED] SHERWOOD WSIDE PARK 1000.370.460501.343.000 196.28 24 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 25 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 6/16/2009 079110 MONROE ST IRR 1000.370.460501.343.000 126.35 [PHONE REDACTED] LATIMOR ST & FIRE 1000.300.420420.343.000 140.27 081095 N RESERVE ST IRR 1 1000.370.460501.343.000 76.15 081096 N RESERV ST IRR 2 1000.370.460501.343.000 513.23 [PHONE REDACTED] N RESERV ST IRR #5 1000.370.460501.343.000 174.77 081100 N RESERVE ST IRR 6 1000.370.460501.343.000 704.16 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 205.74 081462 LINDA VISTA BLVD IRR 1000.370.460501.343.000 68.46 [PHONE REDACTED] NICOLE CT IRR PK ACC 1000.370.460501.343.000 54.17 [PHONE REDACTED] 1/2 SHEFFIEELD IRR 1000.370.460501.343.000 55.58 095420 GARFIELD & SOUTH BLVD IRR 1000.370.460501.343.000 12.76 095435 SUSSEX & BROOKS BLVD IRR 1000.370.460501.343.000 28.48 101935 MALONEY RANCH PARK IRR 1000.370.460501.343.000 594.86 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 84.46 109810 S SIDE LIONS PARK REST ROOM 1000.370.460501.343.000 57.55 115805 B JONES 2919.290.420142.700.000 17.42 [PHONE REDACTED] LATIMOR ST IRR 1000.300.420420.343.000 210.77 25 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 26 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7,049.40 0423 MOUNTAIN WATER CO 8605 MSLA HEALTHY INDIAN FAMILIES 05/28/09 RICHARDSON/PAUL REGISTRN 6/4-6 6/16/2009 1000.290.420130.380.000 120.00 Total : 120.00 2848 NATIONAL IMPRINT CORP 108748 PR/EDUCATIONAL ITEMS 6/16/2009 1000.290.420153.220.000 173.21 108757 PR`YOUTH EDUCATION ITEMS 1000.290.420153.220.000 163.33 Total : 336.54 0434 NEWMAN TRAFFIC SIGNS TI-0207287 WALK TO SCHOOL ROUTE SIGNS 6/16/2009 1000.280.430256.350.000 824.19 Total : 824.19 8618 NILE, DAN JURY DUTY 051309 JURY DUTY 051309 6/16/2009 1000.230.410360.350.000 12.00 Total : 12.00 0436 NORCO 05424835 SPRAY COVERALLS 6/16/2009 1000.370.460484.220.000 155.47 Total : 155.47 0439 NORTHERN ENERGY 0126565 LP 6/16/2009 1000.370.460501.230.000 30.10 Total : 30.10 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2400667 PERF BLADE HOE 6/16/2009 5310.330.430640.240.000 62.00 Total : 62.00 0481 NORTHWEST SCIENTIFIC INC BL146860 SUPPLIES 6/16/2009 5310.330.430650.220.000 47.84 BL147084 LAB SUPPLIES 5310.330.430650.220.000 154.31 Total : 202.15 26 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 27 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0725 NORTHWESTERN ENERGY 0421286-6 MULIT LIFT STATIONS 6/16/2009 5310.330.430630.341.000 3,466.73 5310.330.430640.341.000 32,995.17 1147292-5 W OF WEEPING WILLOW DR 1000.370.460501.341.000 7.10 1583320-5 MCCORMICK PARK /ROPES COURS 1000.370.460501.341.000 18.66 1719784-9 CORNER 23RD & GARLAND IRR 1000.370.460501.341.000 8.57 Total : 36,496.23 0487 OFFICE CITY 522894-0 OFFICE SUPPLIES 6/16/2009 1000.270.411120.210.000 34.90 522894-1 OFFICE SUPPLIES 1000.270.411125.210.000 125.21 522894-2 OFFICE SUPPLIES 1000.270.411120.210.000 48.92 522970-0 OFFICE SUPPLIES 5711.370.460491.210.000 52.50 523758-0 OFFICE SUPPLIES 1000.321.431310.210.000 94.67 523784-1 OFFICE SUPPLIES 5711.370.460491.210.000 96.22 523784-2 OFFICE SUPPLIES 5711.370.460491.210.000 9.00 523839-1 OFFICE SUPPLIES 1000.290.420110.210.000 17.33 523839-2 OFFICE SUPPLIES 1000.290.420110.210.000 120.35 524193-0 OFFICE SUPPLIES 1000.300.420410.210.000 67.90 524259-0 OFFICE SUPPLIES 1000.290.420160.210.000 23.89 1000.290.420110.210.000 32.58 524332-0 OFFICE SUPPLIES 1000.300.420410.210.000 2.04 27 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 28 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 6/16/2009 524425-0 OFFICE SUPPLIES 1000.300.420410.210.000 29.33 524425-1 OFFICE SUPPLIES 1000.300.420440.210.000 46.20 524431-0 OFFICE SUPPLIES 1000.223.410910.210.000 62.00 524602-0 OFFICE SUPPLIES 1000.224.410580.220.000 18.99 524602-2 OFFICE SUPPLIES 1000.224.410580.210.000 24.51 1000.224.410580.220.000 1.77 524602-3 OFFICE SUPPLIES 1000.224.410580.220.000 23.45 524602-4 OFFICE SUPPLIES 1000.224.410580.240.000 21.31 524621-0 OFFICE SUPPLIES 1000.224.410580.210.000 11.00 524684-1 OFFICE SUPPLIES 1000.240.410550.210.000 38.93 1000.240.410540.210.000 25.96 524858-0 OFFICE SUPPLIES 1000.370.460410.210.000 20.45 5711.370.460490.210.000 18.95 524858-1 OFFICE SUPPLIES 1000.370.460410.210.000 19.73 524858-2 OFFICE SUPPLIES 1000.370.460410.210.000 6.79 525116-0 OFFICE SUPPLIES 1000.290.420110.210.000 94.06 C 520095-0 OFFICE SUPPLIES 1000.270.411125.210.000 -34.33 Total : 1,154.61 0385 OFFICE OF PLANNING & GRANTS 52709 VOCA GRANT MATCH FOR CVA PRO 6/16/2009 1000.270.411115.350.000 4,832.50 28 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 29 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0385 OFFICE OF PLANNING & GRANTS 6/16/2009 BLR1109 BLIC COMPLIANCE MAY 09 1000.390.411030.390.000 1,090.00 BPR1109 BLDG PERMIT COMPLIANCE REVIEW 1000.390.411030.390.000 2,323.12 MPC2009 MPC IN MOTION GRANT MATCH 7370.395.430266.700.000 6,600.00 Total : 14,845.62 0488 OFFICE SOLUTIONS AND SERVICES 181269-0 OFFICE SUPPLIES 6/16/2009 2988.390.420195.220.033 49.45 181271-0 OFFICE SUPPLIES 2988.390.420195.210.000 211.45 181271-1 OFFICE SUPPLIES 2988.390.420195.210.000 27.95 181272-0 OFFICE SUPPLIES 2988.390.420195.210.000 69.95 181765-0 OFFICE SUPPLIES 1000.280.430100.210.000 216.65 181914-0 OFFICE SUPPLIES 2394.310.420500.220.000 21.00 182156-0 OFFICE SUPPLIES 1000.220.410210.360.000 46.98 182480-0 OFFICE SUPPLIES 1000.280.430100.210.000 16.79 182481-0 OFFICE SUPPLIES 1000.230.410360.210.000 89.96 1000.230.410360.220.000 306.83 182481-1 OFFICE SUPPLIES 1000.230.410360.220.000 109.99 182483-0 OFFICE SUPPLIES 1000.230.410360.210.000 94.98 182545-0 OFFICE SUPPLIES 1000.230.410360.210.000 19.89 Total : 1,281.87 29 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 30 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0495 OPPORTUNITY RESOURCES INC 57109 JANITORIAL SERV MAY 6/16/2009 1000.390.460452.700.000 1,865.14 57164 JANITORIAL SERV 1000.321.430220.360.000 5,718.36 58001 MAY JANITORIAL 1000.390.460452.700.000 1,865.14 Total : 9,448.64 0496 ORANGE STREET FOOD FARM 05/26/09 YDC 6/16/2009 1000.370.460476.220.000 46.92 Total : 46.92 4887 OREILLY AUTO PARTS 1563-277022 AUTOMOTIVE PARTS & SUPPLIES 6/16/2009 1000.300.420460.230.000 279.98 1563-277134 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 170.37 1563-277136 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 44.03 1563-277140 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 33.85 1563-277213 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 -279.98 1563-277829 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 15.72 1563-277981 AUTOMOTIVE PARTS & SUPPLIES 2394.310.420500.230.000 45.04 1563-278044 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 76.05 1563-278045 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420490.230.000 29.99 Total : 415.05 0503 OVERHEAD DOOR CO OF MSLA INC 28707 STN 3 REPAIR 6/16/2009 1000.300.420420.360.000 306.00 28779 STN 3 REPAIR 1000.300.420420.360.000 55.00 30 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 31 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 361.00 0503 OVERHEAD DOOR CO OF MSLA INC 0506 PACIFIC STEEL & RECYCLING 418978 PNTLE HITCH STINGER 6/16/2009 5310.330.430630.230.000 28.50 419537 HITCH METAL #332 5310.330.430630.230.000 304.10 419620 #332 5310.330.430630.230.000 35.50 Total : 368.10 0506 PACIFIC STEEL & RECYCLING 418369 RECEIVER TUBE 6/16/2009 5310.330.430630.230.000 17.65 Total : 17.65 1772 PAINTER, MIKE TRAVEL REIMB MEALS BOZMN TEST 5/31-6/3 6/16/2009 1000.300.420460.370.000 51.75 Total : 51.75 0509 PALMER ELECTRIC TECH 23127 NORTHSIDE BALL FIELD LIGHTS 6/16/2009 1000.370.460501.360.000 1,518.00 Total : 1,518.00 0511 PAYNE FINANCIAL GROUP INC 299031 TRAILS LIABILITY 6/16/2009 1000.370.460411.390.000 3,050.00 299032 COMML EXCESS LIABILITY FOR TRA 1000.370.460411.390.000 5,050.00 Total : 8,100.00 2609 PETERS, TODD JURY DUTY 051309 JURY DUTY 051309 6/16/2009 1000.230.410360.350.000 12.00 Total : 12.00 2473 PFAU, LAURIE TRAVEL REIMB LODING/MEALS BOZMN & 6 6/16/2009 1000.221.410810.370.000 297.30 Total : 297.30 4545 PHYSIO CONTROL INC PH573666 NEW FIRE STN MED EQUIP 6/16/2009 4196.300.420420.940.000 15,792.50 31 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 32 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4545 PHYSIO CONTROL INC 6/16/2009 PH575084 TOP POUCH 4196.300.420420.940.000 39.10 Total : 15,831.60 1438 PLUMBING WORKS 06/08/09 INLINE PUMP FOR HOT WATER SHO 6/16/2009 4196.300.420420.940.000 625.00 Total : 625.00 8326 PREMIER AWNINGS & WELDING 131 SOLAR BLINDS 6/16/2009 7370.395.430266.220.000 700.00 Total : 700.00 0290 PROFESSIONAL PEST MANAGEMENT 0J-500 PEST CONTROL STN 1-4 6/16/2009 1000.300.420420.360.000 395.00 13234 PEST MANAGEMENT 1000.300.420420.360.000 70.00 Total : 465.00 4309 PUBLIC AGENCY TRAINING COUNCIL 119330 BOB BOUCHEE 6/16/2009 1000.290.420130.380.000 295.00 Total : 295.00 8619 PULLEY, BARBARA JURY DUTY 051309 JURY DUTY 051309 6/16/2009 1000.230.410360.350.000 12.00 Total : 12.00 0530 QUALITY CONSTRUCTION BANK ST SIGN REPLACE BANK ST SIGN 6/16/2009 7370.395.430266.930.000 3,828.00 Total : 3,828.00 0532 QUALITY SUPPLY INC 088895 HARDWARE/SUPPLIES 6/16/2009 1000.370.460477.230.000 34.95 089033 HARDWARE/SUPPLIES 7370.395.430266.230.000 13.47 089187 HARDWARE/SUPPLIES 1000.300.420420.230.000 31.98 32 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 33 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 6/16/2009 089261 HARDWARE/SUPPLIES 1000.300.420420.230.000 24.20 089581 HARDWARE/SUPPLIES 1000.370.460477.230.000 129.85 089608 HARDWARE/SUPPLIES 1000.290.420150.220.000 38.99 089609 RYKER MEDICAL SUPPLIES 1000.290.420150.220.000 34.09 089809 HARDWARE/SUPPLIES 1000.370.460477.230.000 -56.97 089811 HARDWARE/SUPPLIES 1000.370.460477.230.000 83.12 089855 HARDWARE/SUPPLIES 1000.300.420460.220.000 5.99 Total : 339.67 0204 QWEST 0005 PHONE SERVICES 6/16/2009 1000.224.410580.344.000 116.20 0006 PHONE SERVICES 1000.224.410580.344.000 116.20 0007 PHONE SERVICES 1000.224.410580.344.000 116.20 0008 PHONE SERVICES 1000.224.410580.344.000 116.20 0009 PHONE SERVICES 1000.224.410580.344.000 116.20 0010 PHONE SERVICES 1000.224.410580.344.000 116.20 0011 PHONE SERVICES 1000.224.410580.344.000 116.20 0013 PHONE SERVICES 1000.224.410580.344.000 116.20 0014 PHONE SERVICES 1000.224.410580.344.000 116.20 33 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 34 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 6/16/2009 0020 PHONE SERVICES 1000.224.410580.344.000 275.56 0056 PHONE SERVICES 1000.224.410580.344.000 127.02 2140 PHONE SERVICES 2988.390.420195.344.000 116.20 2613 PHONE SERVICES 2988.390.420195.344.036 36.29 3014 PHONE SERVICES 1000.224.410580.344.000 39.52 3638 PHONE SERVICES 1000.224.410580.344.000 36.29 3647 PHONE SERVICES 1000.224.410580.344.000 33.20 3797 PHONE SERVICES 1000.224.410580.344.000 29.16 3929 PHONE SERVICES 1000.224.410580.344.000 68.00 5373 PHONE SERVICES 1000.224.410580.344.000 1,484.15 5494 PHONE SERVICES 1000.224.410580.344.000 695.05 5515 PHONE SERVICES 1000.224.410580.344.000 689.71 5634 PHONE SERVICES 1000.224.410580.344.000 116.20 5686 PHONE SERVICES 5711.370.460490.344.000 116.20 5765 PHONE SERVICES 1000.224.410580.344.000 116.20 6777 PHONE SERVICES 7370.395.430266.344.000 73.66 7159 PHONE SERVICES 1000.224.410580.344.000 61.45 34 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 35 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 6/16/2009 8607 PHONE SERVICES 2390.290.420142.344.000 48.98 Total : 5,208.64 0202 QWEST !NTERPRISE NETWORKING 30246216 FIRE STN 3 WIRELESS ACCESS POI 6/16/2009 4196.300.420420.940.000 548.39 Total : 548.39 2283 R&R APPLIANCE CENTER 3167 REFRIGERATORS 6/16/2009 7370.395.430266.360.000 80.00 Total : 80.00 1060 RAMHARTER, BRENTT TRAVEL ADV MILEAGE/MEALS/LODGNG/PARK WA 6/16/2009 1000.240.410550.370.000 1,613.87 Total : 1,613.87 0536 RECORDING CENTER 7279 COPY OF TAPE 6/16/2009 1000.270.411125.350.000 15.00 Total : 15.00 8620 ROUNS, BART JURY DUTY 051309 JURY DUTY 051309 6/16/2009 1000.230.410360.350.000 25.00 Total : 25.00 5223 SAFETYLINE 15344 CLOTHING SAFETY GEAR 6/16/2009 1000.280.431400.220.000 49.82 Total : 49.82 0547 SAFEWAY INC 03 0106 8087 WESTSIDE N/C 6/16/2009 1000.223.410105.700.000 40.55 Total : 40.55 8621 SCHLEGEL, KISHA JURY DUTY 051309 JURY DUTY 051309 6/16/2009 1000.230.410360.350.000 25.00 Total : 25.00 2578 SECURITAS SEC SVS USA INC W2289554 128 W MAIN SECURITY 5/8-5/21 6/16/2009 35 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 36 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2578 SECURITAS SEC SVS USA INC 6/16/2009 7370.395.430266.350.000 545.11 Total : 545.11 0559 SELBYS M-77802 PLAIN LATH 6/16/2009 1000.370.460501.230.000 42.30 Total : 42.30 0563 SHERWIN WILLIAMS CO 2065-2 PAINT 6/16/2009 1000.370.460503.220.000 461.70 Total : 461.70 0564 SHIPPING DEPOT, THE 37765 SHIPPING 6/16/2009 1000.370.460432.310.000 5.62 Total : 5.62 8601 SOUND OFF SIGNAL 184350 LED LIGHT BAR 6/16/2009 5310.330.430630.230.000 287.91 Total : 287.91 0557 STAPLES CREDIT PLAN 004 57437 OFFICE SUPPLIES 6/16/2009 1000.290.420110.210.000 9.98 Total : 9.98 0708 STATE BAR OF MONTANA LATE FEE M ANDERSON MCLE REQUIREMENT 6/16/2009 1000.230.410360.330.000 50.00 Total : 50.00 0597 STITCHES CUSTOM EMBROIDERY 31785 HOT COLD WEATHER 6/16/2009 1000.290.420150.220.000 70.00 Total : 70.00 5148 STROHMAIER, DAVE JUNE INET JUNE INET ERIMBURSE 6/16/2009 1000.210.410100.350.000 44.99 Total : 44.99 0604 SUPERIOR SIGNALS INC 217476 BACK RACK RAIL NEW TRUCK #588 6/16/2009 4060.390.430001.940.000 311.60 36 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 37 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 311.60 0604 SUPERIOR SIGNALS INC 0607 SWEET PEA SEWER & SEPTIC 009113 PORTA POTTY RENTAL 6/16/2009 1000.370.460410.360.000 95.00 1000.370.460501.350.000 760.00 Total : 855.00 5526 SYSCO 906041644 SPLASH CONCESSIONS 6/16/2009 5711.370.460491.240.174 829.07 Total : 829.07 4722 TEAR IT UP LLC 10405 DOCUMENT DESTRUCTION 6/16/2009 1000.270.411125.350.000 38.22 10492 DOCUMENT DESTRUCTION 1000.290.420110.350.000 99.06 Total : 137.28 0583 TEMP RIGHT SERVICES INC PERMIT REFUND OUT OF MECH PERMIT 6/16/2009 2394.000.323017.00 76.00 Total : 76.00 0587 THATCHER COMPANY OF MONTANA 326150 T FLOC BAG #55 6/16/2009 5310.330.430640.220.000 9,199.08 Total : 9,199.08 0598 TNT TRUCK PARTS 1160 7 WAY RV PLUG 6/16/2009 5310.330.430630.230.000 8.25 1395 WRENCH 1000.300.420490.230.000 35.75 Total : 44.00 8622 TOMICH, JOSIE JURY DUTY 051309 JURY DUTY 051309 6/16/2009 1000.230.410360.350.000 12.00 Total : 12.00 0601 TOWNE MAILER 56874 ENGINEERING DEPT ON THE LEVL P 6/16/2009 1000.280.430100.310.000 73.38 37 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 38 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0601 TOWNE MAILER 6/16/2009 56934 POSTAGE 1000.223.410910.310.000 3,200.00 Total : 3,273.38 0612 TRIPLE W EQUIPMENT 02 216534 STARTER #114 6/16/2009 1000.320.430252.230.000 -470.00 02 216561 RELAY #114 1000.320.430252.230.000 50.00 02 217294 MOTER BLADES 1000.370.460477.230.000 523.44 02 218136 DECK BELT 1000.370.460477.230.000 72.00 Total : 175.44 4207 TYLER TOWING ABONDN STORAGE STORAGE OF ABANDON VEHICLES 6/16/2009 1000.290.420154.350.012 425.00 ABONDON VEH ABONDON VEHICLE TOWING 1000.290.420154.350.011 1,204.00 MPD/GOA MPD/GOA 1000.290.420154.350.011 125.00 PJV POLICE JUNK VEHICLES 1000.290.420154.350.011 43.00 Total : 1,797.00 0615 UNISOURCE - BILLINGS 645-71098080 SUPPLIES 6/16/2009 1000.370.460501.220.000 1,274.77 645-71098081 CAN LINER 1000.370.460501.220.000 236.95 [PHONE REDACTED] SUPPLIES 5310.330.430610.210.000 400.26 645-71098755 TOILET TISSUE 1000.370.460501.220.000 180.00 Total : 2,091.98 0902 US BANK 2396533 POOLED S/W CURB GUTTER SER 99 6/16/2009 38 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 39 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0902 US BANK 6/16/2009 3200.390.510100.620.000 300.00 2396620 POOLED SPECIAL SID SER 2000A 3300.390.510100.620.000 175.00 2397041 SERIES 2004A 3090.390.490100.620.000 250.00 2397579 SPECIAL POOLED S/W CURB 06A 3450.390.510100.620.000 300.00 2398585 SPEC S/W CURB GUTTER 08A 3461.390.510100.620.000 300.00 Total : 1,325.00 1740 US IDENTIFICATION MANUAL 159686 MANUAL UPDATE SERVICE 6/16/2009 1000.290.420110.330.000 82.50 Total : 82.50 0665 VERIZON WIRELESS 870763838-01 PARKS CELLS 4/27-5/26 6/16/2009 1000.370.460432.344.000 1,800.32 870763838-03 PARKS OPS CELLS 4/27-5/26 1000.370.460432.344.000 17.13 870763838-04 PARKS OPS CELLS 4/27-5/26 1000.370.460432.344.000 62.98 870763838-06 PARKS OPS CELLS 4/27-5/26 1000.370.460432.344.000 57.63 Total : 1,938.06 0665 VERIZON WIRELESS 965702698-01 BLDG CELLS 6/16/2009 2394.310.420500.344.000 342.00 Total : 342.00 0665 VERIZON WIRELESS 471078579-01 PD CELLS 6/16/2009 1000.290.420110.344.000 115.23 471078579-02 PD CELLS 1000.290.420110.344.000 236.62 471078579-03 PD CELLS 1000.290.420110.344.000 115.23 39 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 40 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 6/16/2009 471078579-04 PD CELLS 1000.290.420110.344.000 171.76 471078579-05 PD CELLS 1000.290.420110.344.000 140.46 471078579-06 PD CELLS 1000.290.420110.344.000 201.28 471078579-07 PD CELLS 1000.290.420110.344.000 115.23 471078579-08 PD CELLS 1000.290.420110.344.000 115.23 471078579-09 PD CELLS 1000.290.420110.344.000 82.95 471078579-10 PD CELLS 1000.290.420110.344.000 97.23 471078579-11 PD CELLS 1000.290.420110.344.000 97.23 471078579-12 PD CELLS 1000.290.420110.344.000 97.23 471078579-13 PD CELLS 1000.290.420110.344.000 95.63 471078579-14 PD CELLS 1000.290.420110.344.000 265.40 471078579-16 PD CELLS 1000.290.420110.344.000 204.03 471078579-17 PD CELLS 1000.290.420110.344.000 75.28 2988.390.420195.344.038 60.00 Total : 2,286.02 0665 VERIZON WIRELESS 870763838-13 AQUATICS CELLS 6/16/2009 5711.370.460491.344.000 119.89 Total : 119.89 0618 WADE, GERON TRAVEL ADV LODGN/MEALS BILLINGS 6/22-6/23 6/16/2009 1000.290.420130.370.000 147.93 40 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 41 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 147.93 0618 WADE, GERON 4053 WALZER, PAM JUNE INET JUNE INET REIMBURSE 6/16/2009 1000.210.410100.350.000 37.45 Total : 37.45 5309 WATCO POOLS 8483 PULSAR BRIQUETTES 6/16/2009 5711.370.460490.230.171 3,635.00 Total : 3,635.00 0671 WEST PAYMENT CENTER 818374119 MCQUILIAN LAW & SUBDIV LAW 6/16/2009 1000.270.411120.330.000 621.00 818374476 COURT RULES STATE & FED 09 1000.230.410360.330.000 322.00 Total : 943.00 0799 WESTLAND SEED INC 36150 GRASS SEED 6/16/2009 1000.370.460410.350.000 530.00 Total : 530.00 0057 WGM GROUP INC 37915 SOUTH AVE ROW 6/16/2009 1000.280.430100.350.000 8,912.00 Total : 8,912.00 8606 WHITE, STEPHANIE L COMP CHECK COMPLIANCE CHECK 6/16/2009 1000.290.420150.350.000 50.00 Total : 50.00 7592 WIENER, JASON JUNE INET JUNE INET REIMB 6/16/2009 1000.210.410100.350.000 39.99 Total : 39.99 1374 WINCHELL, L REIGSTN REIMB IPI REGISTRN REIMB ~TO BE REIMB 6/16/2009 7370.395.430266.370.000 545.00 Total : 545.00 6702 ZEE MEDICAL INC 061334362 MEDICAL SUPPLIES 6/16/2009 5711.370.460491.220.173 350.49 41 Page: June 16, 2009 ---PAGE BREAK--- 06/12/2009 Invoice List CITY OF MISSOULA 42 10:28:45AM Page: vchlist June 16, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 350.49 6702 ZEE MEDICAL INC 4037 ZIENTEK, RICHARD CLOTHIN ALLOW CLOTHING ALLOWANCE 6/16/2009 1000.370.460432.220.000 59.50 Total : 59.50 Bank total : 260,542.85 225 Checks for bank code : apbank 42 Page: June 16, 2009