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07/30/2010 Invoice List CITY OF MISSOULA 1 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0003 A&I DISTRIBUTORS 1932726 AUTOMOTIVE & INDUSTRIAL SUPPL 8/3/2010 5310.330.430630.230.000 306.58 1940724 AUTOMOTIVE & INDUSTRIAL SUPPL 1000.321.431330.231.000 158.45 Total : 465.03 7161 AAA PEST CONTROL 1322 3100 BANCROFT PEST TREATMENT 8/3/2010 5711.370.460491.390.000 75.00 Total : 75.00 5334 ABATEMENT CONTRACTORS OF MT 2010-96 ASBESTOS ABATEMENT SILVERTIP A 8/3/2010 2944.400.470425.350.000 1,350.00 Total : 1,350.00 0004 ACE HARDWARE 18277338 HARDWARE SUPPLIES 8/3/2010 7370.395.430266.220.000 40.96 6348891 HARDWARE SUPPLIES 1000.223.410121.700.000 62.41 6360101 HARDWARE SUPPLIES 1000.223.410121.700.000 -39.96 6367586 HARDWARE SUPPLIES 5711.370.460491.220.173 149.97 6369156 HARDWARE SUPPLIES 5711.370.460491.230.194 61.91 6369227 HARDWARE SUPPLIES 1000.370.460439.230.000 40.00 6372622 HARDWARE SUPPLIES 1000.370.460439.220.000 28.28 6373239 HARDWARE SUPPLIES 1000.370.460439.230.000 40.99 6374198 HARDWARE SUPPLIES 5711.370.460491.230.194 53.56 Total : 438.12 6762 ADVANCED ENVIRONMENTAL TECH 413 SILVERTIP STORAGE TANK REMOVA 8/3/2010 1 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 2 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6762 ADVANCED ENVIRONMENTAL TECH 8/3/2010 2944.400.470425.350.000 7,489.77 Total : 7,489.77 0008 AFFIRMED MEDICAL SERVICES 19817 1ST AID SUPPLIES 8/3/2010 1000.321.430220.240.000 15.42 19818 1ST AID SUPPLIES 1000.321.430220.240.000 31.37 19820 1ST AID SUPPLIES 7370.395.430266.220.000 27.88 19821 1ST AID SUPPLIES 1000.321.430220.240.000 6.24 Total : 80.91 1371 AISC 1060517 S MEISMER RENEWAL 8/3/2010 2394.310.420500.330.000 135.00 Total : 135.00 0011 ALBERTSONS 020413 GROCERY 8/3/2010 1000.221.410860.390.000 78.45 021782 GROCERY 5711.370.460491.240.174 4.16 022474 GROCERY 5711.370.460491.240.174 10.96 023291 GROCERY 5711.370.460491.240.175 17.98 025713 GROCERY 5711.370.460491.240.174 14.00 Total : 125.55 1051 ALL AMERICAN TROPHY INC 36366 PIN SERVICE 8/3/2010 1000.221.410860.390.000 105.15 Total : 105.15 1489 ALLEGIANCE BENEFIT PLAN MGMT 213215 AUG STOP/LOSS ADMIN 8/3/2010 6050.390.520800.353.000 42,518.28 2 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 3 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 42,518.28 1489 ALLEGIANCE BENEFIT PLAN MGMT 1489 ALLEGIANCE BENEFIT PLAN MGMT 213215F AUG FLEX ADMIN 8/3/2010 6050.390.520800.353.000 995.00 Total : 995.00 1078 ALLEGRA PRINT & IMAGING 89584 WARNING LABELS 8/3/2010 7370.395.430266.320.000 136.42 Total : 136.42 9416 ALVA, ANGELA JURY JURY DUTY 8/3/2010 1000.230.410360.350.000 12.00 Total : 12.00 0026 AMERICAN RED CROSS 11001681 LIFEGUARD CLASS 6/4 8/3/2010 5711.370.460490.220.173 40.00 Total : 40.00 4299 AMSAN CUSTODIAL SUPPLY 227218195 JANITORIAL SUPPLIES 8/3/2010 7370.395.430266.220.000 99.50 Total : 99.50 0012 ANDERS BUSINESS SOLUTIONS 60571 ENGINEERING COPIER 4/10-6/10 8/3/2010 1000.280.430100.360.301 562.50 60818 HR COPIER 4/1-6/30/2010 1000.221.410810.360.000 180.00 Total : 742.50 0006 APPLIED IND TECH 41795691 INDUSTRIAL PARTS/SUPPLIES 8/3/2010 5310.330.430640.230.000 28.00 41795794 INDUSTRIAL PARTS/SUPPLIES 1000.280.431400.240.300 36.48 Total : 64.48 0015 ART & RAYS LOCK SHOP INC #D10P530 KEY/LOCK SERVICES 8/3/2010 7370.395.430266.220.000 8.00 d10p506 KEY/LOCK SERVICES 1000.290.420151.220.000 22.25 3 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 4 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 30.25 0015 ART & RAYS LOCK SHOP INC 7604 AUGE, NATE TRAVEL REIMB MEALS BOZEMN 6/7-6/10 8/3/2010 1000.300.420460.370.000 95.00 Total : 95.00 0294 BAGELS ON BROADWAY 31024A SPLASH CONCESSIONS 8/3/2010 5711.370.460491.240.174 16.20 Total : 16.20 0637 BAKER, GUY TRAVEL ADV PER DIEM DALLAS TX ICAC 8/08-8/12 8/3/2010 2988.390.420160.370.000 319.50 Total : 319.50 6533 BAKERY & RESTAURANT FOODS INC 303033 SPLASH CONCESSIONS 8/3/2010 5711.370.460491.240.174 274.17 303242 SPLASH CONCESSIONS 5711.370.460491.240.174 134.02 Total : 408.19 9417 BALLOU, NANCY JURY JURY DUTY 8/3/2010 1000.230.410360.350.000 12.00 Total : 12.00 4403 BARGREEN ELLINGSON 6148596 SPLASH SUPPLIES 8/3/2010 5711.370.460491.240.174 159.48 6152819 SPLASH SUPPLIES 5711.370.460491.240.174 112.00 Total : 271.48 0802 BATTERIES PLUS 252-116471 BATTERIES 8/3/2010 1000.300.420460.220.000 164.16 Total : 164.16 8442 BATTERY SYSTEMS 68-004796 MOTO WET CELL 8/3/2010 1000.370.460477.230.000 40.17 Total : 40.17 4 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 5 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0033 BIG BEAR SIGN CO INC 2010-960 SIGNS 8/3/2010 1000.321.411810.240.000 10.00 Total : 10.00 4815 BIG SKY CALL CENTER INC 129561 CALL SERVICES 8/3/2010 5310.330.430610.344.000 264.68 Total : 264.68 2996 BIG SKY KUBOTA LLC 16178 REPAIR MAINT/FREIGHT 8/3/2010 1000.340.430930.230.000 1,778.55 1000.340.430910.310.000 24.48 16180 TRACTOR PARTS 1000.340.430930.230.000 48.00 Total : 1,851.03 8364 BIG SKY MOTORSPORTS 4135420 TANK BAG AND CLAMP 8/3/2010 1000.290.420151.220.000 155.97 Total : 155.97 0035 BITTERROOT MOTORS 523881 LIFT ASSEMBLY 8/3/2010 5310.330.430630.360.000 36.38 524179 #241 PARTS 1000.370.460477.230.000 82.29 Total : 118.67 6145 BLACKJACK PIZZA 6/5-6/28/10 PIZZA PARTY & YOUTH DRUG COUR 8/3/2010 1000.370.460476.220.000 26.00 5711.370.460490.240.175 20.00 7/17/2010 CURRENTS PIZZA PARTY 7/17 5711.370.460490.240.175 26.00 Total : 72.00 6215 BOLT & ANCHOR SUPPLY INC 196261 HARDWARE 8/3/2010 1000.340.430930.220.000 7.31 Total : 7.31 0177 BORDER STATES ELECTRIC 901028236 ELECTRICAL PARTS/SUPPLIES 8/3/2010 5 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 6 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0177 BORDER STATES ELECTRIC 8/3/2010 5310.330.430640.220.000 1,663.75 901088269 ELECTRICAL PARTS/SUPPLIES 5310.330.430640.230.000 1,861.91 Total : 3,525.66 4442 BRADY, MIKE TRAVEL FUND REPLN TRAVEL FUND REPLENISHMENT 8/3/2010 2988.390.420160.370.000 84.00 1000.290.420130.370.000 420.72 TRAVEL REPLEN TRAVEL CASH REPLENISHMENT 6/3 1000.290.420130.370.000 133.50 2390.290.420142.370.000 45.00 Total : 683.22 0462 BRANOM INSTRUMENT CO 436134.2 WARRICK RELAYS 8/3/2010 5310.330.430630.230.000 1,639.46 Total : 1,639.46 0466 BROADWAY SPLICING & SUPPLY 344711 HANK CRANK HOISTS 8/3/2010 5310.330.430640.240.000 1,600.00 Total : 1,600.00 1458 BSN SPORTS 93590731 PARKS OPS EQUIPMENT/SUPPLIES 8/3/2010 1000.370.460503.220.000 1,732.99 Total : 1,732.99 9418 BUCK, DUANE JURY JURY DUTY 8/3/2010 1000.230.410360.350.000 12.00 Total : 12.00 9415 BUYERS PRODUCTS CO 1477300 LEVER HOIST 8/3/2010 1000.320.430240.230.000 11.59 Total : 11.59 1532 CARAS NURSERY & LANDSCAPE 226948 FORESTRY SUPPLIES 8/3/2010 1000.370.460439.230.000 52.84 Total : 52.84 6 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 7 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0213 CATEY CONTROLS INC 0179449 ADAPTER 8/3/2010 5310.330.430630.230.000 3.62 Total : 3.62 4391 CENTRIC INTERNET SERVICES 26344 ALARM SERVICE 8/3/2010 5310.330.430610.344.000 270.00 Total : 270.00 0029 CHEMSEARCH 753956 INDUSTRIAL CLEANING SUPPLIES 8/3/2010 1000.300.420460.220.000 476.85 Total : 476.85 0022 CHS INC UM5-1A4932 DYED FUEL 8/3/2010 1000.300.420460.231.000 558.58 Total : 558.58 0312 CITY OF MISSOULA RACE REIMBURSE FIT CITY RACE REIMBURSEMENTS 8/3/2010 6050.390.520800.352.000 40.00 Total : 40.00 9414 CLUCAS, LPN, JANET 1 CITY OF MSLA SKIN SCREENING 8/3/2010 6050.390.520800.352.000 200.00 Total : 200.00 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] SPLASH CONCESSIONS 8/3/2010 5711.370.460491.240.174 503.21 Total : 503.21 5353 COLYER, MIKE TRAVEL REIMB FUEL & PARKING 7/14-7/16 8/3/2010 1000.290.420130.370.000 49.47 Total : 49.47 9192 CONNECTED PLATFORMS 3794 PRINTER REPAIR 8/3/2010 1000.290.420141.360.000 75.00 Total : 75.00 0052 CONSOLIDATED ELECTRICAL DIST 4680-233775 ELECTRICAL PARTS/SUPPLIES 8/3/2010 5310.330.430640.220.000 -52.05 7 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 8 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0052 CONSOLIDATED ELECTRICAL DIST 8/3/2010 4680-571084 ELECTRICAL PARTS/SUPPLIES 5310.330.430640.220.000 34.62 4680-572490 ELECTRICAL PARTS/SUPPLIES 5310.330.430640.220.000 16.00 4680-573231 ELECTRICAL PARTS/SUPPLIES 5310.330.430640.230.000 32.66 Total : 31.23 2999 COSTCO, RETAIL SERVICES/ 022730 SPLASH SUPPLIES 8/3/2010 5711.370.460490.230.178 41.37 5711.370.460490.240.175 138.64 030092 FRANKLIN 2 FORT N/C SUPPLIES 1000.223.410110.700.000 103.27 Total : 283.28 7682 CRAVENS COFFEE 49517 SPLASH CONCESSIONS 8/3/2010 5711.370.460491.240.174 47.10 Total : 47.10 0058 CULLIGAN WATER 232817 WATER & SUPPLIES 8/3/2010 5711.370.460490.350.000 33.00 Total : 33.00 8667 D2 FIRE SPRINKLER CO LLC 435 LABOR & MATERIALS 8/3/2010 7370.395.430266.360.000 145.00 Total : 145.00 9409 DAVIS, BRAD BOOTS REIMB WILDLAND REIMBURSEMENT 8/3/2010 1000.300.420460.220.000 250.00 Total : 250.00 7585 DAY, PHD, SUSAN 07/16/2010 PRE EMPLOYMENT EVALUATIONS 8/3/2010 1000.300.420460.350.000 900.00 Total : 900.00 0361 DEPT OF LABOR & INDUSTRY #7461 #7634 MTB #7641 & #7634 CERTIFICTN FEE 8/3/2010 8 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 9 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0361 DEPT OF LABOR & INDUSTRY 8/3/2010 5310.330.430640.360.000 62.00 Total : 62.00 0124 DEPT OF REVENUE KNF RV GRT PAY 3 KNIFE RIV GRT PAY 3 CATLYN/WY 8/3/2010 7392.385.470230.930.000 915.49 KNFE RIV GRT KNIFE RIV GRT CATLYN/WY PAY 4 7392.385.470230.930.000 858.63 GRT PATTERSON GRT DICKINS LIFT STN 5320.330.430683.930.000 33.05 SAFECO GRT SAFECO GRT SID 544 PAY 6 4944.550.430683.930.502 1,124.92 4944.550.430685.930.502 3,039.86 Total : 5,971.95 7458 DIGITALBRIDGE COMMUNICATIONS 7767379 COUNCIL INET 8/3/2010 1000.210.410100.350.000 84.97 Total : 84.97 8329 DIRECT AUTOMOTIVE 07 028895 BATTERY #8164 8/3/2010 1000.290.420150.230.000 104.31 Total : 104.31 0772 DJ&A PC 13287 LWR MILLER CR CURB 8/3/2010 4992.390.430230.930.000 3,166.30 13288 LWR MILLER CR AQISTN 2321.390.430230.915.000 485.60 Total : 3,651.90 2705 DUNN DID IT WORD PROCESSING 07/19/2010 COUNCIL MINUTES TRANSCRIPTION 8/3/2010 1000.223.410910.350.000 184.50 Total : 184.50 8753 ECOSYSTEM RESEARCH GROUP LLC 09013-10-01 RESOURCE ANALYSIS 8/3/2010 1000.370.460484.350.000 240.00 Total : 240.00 9 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 10 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0817 EDGE CONSTRUCTION SUPPLY 466206 GLOVES 8/3/2010 1000.370.460501.220.000 192.50 Total : 192.50 3831 ENTRANCE CONTROLS INC 0099384-IN PRINTER RIBBON 8/3/2010 7370.395.430266.210.000 42.50 Total : 42.50 0846 EYE OF THE NEEDLE INC 14039 LOGO WEAR 8/3/2010 1000.370.460432.320.000 114.00 14063 LOGO WEAR 1000.370.460432.220.000 28.00 Total : 142.00 0105 FASTENERS OF MISSOULA INC S2826820.001 FASTENERS 8/3/2010 1000.321.431330.220.000 915.74 Total : 915.74 7892 FIRESTONE COMPLETE AUTO CARE 161626 STOCK TIRES 8/3/2010 1000.290.420150.230.000 1,344.00 Total : 1,344.00 4183 FLEET SERVICES BLDG BLDG FUEL JUNE 2010 8/3/2010 2394.310.420500.231.000 689.35 ENGINEERING ENGINEERING FUEL JUNE 2010 1000.280.431400.231.000 722.06 1000.280.430262.231.000 167.89 1000.280.431120.231.000 18.64 WWTP WWTP JUNE FUEL 5310.330.430610.231.000 3,065.23 Total : 4,663.17 6532 FOOD SERVICES OF AMERICA 6185177 SPLASH CONCESSIONS 8/3/2010 5711.370.460491.240.174 774.55 Total : 774.55 4929 GARDEN CITY MONUMENT SERVICES 338.10 NICHE INSCRIPTION 8/3/2010 10 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 11 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4929 GARDEN CITY MONUMENT SERVICES 8/3/2010 2241.340.430930.930.000 35.00 339-10 NICHE INSCRIPTION 2241.340.430930.930.000 116.00 Total : 151.00 5453 GEMPLERS [PHONE REDACTED] PARKS OPS SUPPLIES 8/3/2010 1000.370.460484.230.000 354.70 Total : 354.70 1607 GERHART, RODGER BOOTS REIMB WILDLAND BOOTS REIMBURSEMEN 8/3/2010 1000.300.420460.220.000 250.00 Total : 250.00 9413 HAUGER, MARC SEWER REFUND 307 E ALDER SWR ACCT CLOSED JA 8/3/2010 5311.000.343034.00 144.86 Total : 144.86 3079 HD INDUSTRIES INC 16756 CONTROL MODULE 8/3/2010 1000.320.430240.230.000 81.49 Total : 81.49 0119 HD SUPPLY WATERWORKS LTD 1487221BAL BAL REIMB BY MSLA IRRIGTN DEPST 8/3/2010 1000.320.430220.220.000 225.00 Total : 225.00 0233 HDR ENGINEERING INC 194859-H 1/2 NS PED BRDG MAINTANENCE 8/3/2010 2988.390.430244.930.000 2,261.21 Total : 2,261.21 0789 HELLGATE TOOL REPAIR 64677 MILWAUKEE DRILL & GRINDER REPA 8/3/2010 1000.321.431330.220.000 124.00 Total : 124.00 0981 HI COUNTRY MINI MOTORS 1015600 #264 BRAKE 8/3/2010 1000.370.460477.230.000 148.74 Total : 148.74 11 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 12 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9372 HOEM, HAROLD REIMBURSE REIMBURSE FOR FIRE SAFE TRAINI 8/3/2010 1000.223.410102.700.000 45.00 Total : 45.00 0123 HOME DEPOT CREDIT SERVICES 4411147 DEWALT BATTERIES & BLUE TAPE 8/3/2010 1000.321.411810.240.000 122.93 5010083 LOWELL SCHOOL GARDEN 1000.223.410121.700.000 58.92 Total : 181.85 0122 HUNTON PRE-CAST CONCRETE 36481 CONCRETE SLAB 8/3/2010 5310.330.430630.230.000 300.00 36483 PAVER RINGS 5310.330.430630.230.000 42.00 Total : 342.00 9408 HUNTS TIMBERS INC 84741 GREENOUGH BRIDGE TIMBER CUST 8/3/2010 4991.540.430032.930.000 579.40 Total : 579.40 0250 INDUSTRIAL LIGHTING SVC 14143 LAMPS 8/3/2010 1000.321.411810.240.000 307.50 Total : 307.50 1233 IPMA 24163157 TESTS 8/3/2010 1000.221.410860.390.000 5,129.00 24163730 G VERLANIC 8/1-7/31/11 MEMBERSH 1000.221.410810.330.000 145.00 Total : 5,274.00 1329 ISAACS & ASSOCIATES INC 39688 COLLECTIONS 8/3/2010 5310.330.430630.230.000 2,458.84 Total : 2,458.84 5577 ISTATE c253009183:01 TRUCK PARTS 8/3/2010 5310.330.430630.230.000 16.59 12 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 13 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5577 ISTATE 8/3/2010 C253009196:01 TRUCK PARTS 5310.330.430630.230.000 63.00 C253009611:01 KNOBS 1000.320.430252.230.000 3.03 R253003240:01 AC REPAIR 5310.330.430630.360.000 680.50 Total : 763.12 7020 IT STARTS WITH ME 071210 WALKING PROGRAM PACKETS 8/3/2010 6050.390.520800.352.000 378.95 071511 DISPOSABLE GOWNS FOR SKIN SCR 6050.390.520800.352.000 40.15 4193 WELLNESS TIME 6/7-6/3 6050.390.520800.352.000 1,014.99 Total : 1,434.09 9411 JOHNSON, JASON TRAVEL ADV AIRFARE/MEALS/LODGNG TX 8/8-8/1 8/3/2010 2988.390.420160.370.000 1,088.40 Total : 1,088.40 0314 KARL TYLER CHEVROLET INC 393426 CORE EXCHANGE 8/3/2010 5310.330.430630.230.000 2,279.59 393562 #217 PARTS 1000.370.460477.230.000 6.08 Total : 2,285.67 5874 KENCO SECURITY & TECHNOLOGY 830339 MONITORING 8/3/2010 2988.390.420196.350.042 49.00 Total : 49.00 3461 KENNEDY & GRAVEN 7/15/2010 S/W CURB & GTTR 2010 BOND LEGA 8/3/2010 4454.280.430262.930.000 11,000.00 Total : 11,000.00 1888 KIDD, CHAD TRAVEL ADV MEALS BOZEMAN 6/07-6/10 8/3/2010 1000.300.420460.370.000 66.00 13 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 14 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 66.00 1888 KIDD, CHAD 0299 KNIFE RIVER 213063 CANYON CREEK SWR DIPS/HELENA 8/3/2010 5310.330.430640.220.000 1,091.60 1000.320.430240.400.000 3,155.52 214786 PLANT MIX 1000.320.430240.400.000 88.13 7393.385.470230.930.000 13,278.81 214787 PLANT MIX~SCHILLING & DEARBOR 7393.385.470230.930.000 2,418.33 214949 CONCRETE SAND TOOLE RR 1000.370.460501.230.000 191.75 216123 PF IRRIG REPAIR L LEAGUE 1000.370.460501.230.000 36.90 PAY 3 CATLN/WY CATLYN/WY S/W PAY 3 THRU 5/30 7392.385.470230.930.000 90,633.55 PAY 4 CALN/WY PAY 4 CATLIN/WY S/W PROJ 6/30 7392.385.470230.930.000 85,004.26 Total : 195,898.85 1520 KOHLERS SPRINKLERS & BACKFLOW 6385 PULLED IN CONDUIT LINE FROM CO 8/3/2010 5310.330.430630.350.000 102.50 Total : 102.50 0328 LC STAFFING 44205 TEMP LAWN MAINTENANCE THRU 7 8/3/2010 1000.370.460484.350.000 2,997.25 Total : 2,997.25 5361 LIFE ASSIST INC 539710 MEDICAL SUPPLIES 8/3/2010 1000.300.420455.220.000 2,129.12 Total : 2,129.12 1611 LITHIA 160272 #260 CABLE PARK 8/3/2010 1000.370.460477.230.000 36.09 160710 #410 SENSOR 2394.310.420500.230.000 74.87 14 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 15 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 110.96 1611 LITHIA 0330 LN CURTIS & SONS 3102382-00 BRACKETS & TOOLS FOR NEW ENG 8/3/2010 4060.390.420002.940.000 1,548.43 Total : 1,548.43 2828 LOWES BUSINESS ACCOUNT 804007357 SPLASH FD AC 8/3/2010 5711.370.460491.220.000 188.70 Total : 188.70 0234 LS JENSEN CONSTRUCTION 52785 CHIPS 8/3/2010 2820.280.430230.930.000 5,227.20 52804 CHIPS 2820.280.430230.930.000 3,438.16 52849 CHIPS 2820.280.430230.930.000 641.30 52989 ROAD MATERIALS 1000.320.430240.400.000 169.08 53014 ROAD MATERIALS 1000.320.430240.400.000 162.76 53051 ROAD MATERIALS 1000.320.430240.400.000 237.02 53066 ROAD MATERIALS 1000.320.430240.400.000 491.79 Total : 10,367.31 1172 M LEE SMITH PUBLISHERS LLC 13987261-FIE MT EMPLOYMENT LAW LETTER SUB 8/3/2010 1000.221.410810.330.000 367.00 Total : 367.00 9419 MACKIE, KATHLEEN JURY DUTY JURY DUTY 8/3/2010 1000.230.410360.350.000 12.00 Total : 12.00 0445 MALLORY CO 3431075 GLOVES 8/3/2010 1000.300.420460.220.000 343.32 15 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 16 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 343.32 0445 MALLORY CO 0041 1083 JUNE DOG LICENSES 8/3/2010 7903.390.440600.845.000 720.00 Total : 720.00 0041 126 WATER ANALYSIS SAMPLES 2022 & 8/3/2010 5310.330.430650.350.000 30.00 Total : 30.00 6455 MCKEE, NATASHA 1 CITY OF MISSOULA SKIN SCREENIN 8/3/2010 6050.390.520800.352.000 400.00 Total : 400.00 3770 MDM SUPPLY INC MISSOULA BR5 S1894556.001 SILINOID VALVE 8/3/2010 5310.330.430640.220.000 323.33 Total : 323.33 2534 MEISMER, STEVE TRAVEL REIMB MEALS BOZEMAN 7/15-7/16 8/3/2010 2394.310.420500.370.000 53.00 Total : 53.00 1659 MISSOULA BICYCLE WORKS 001518 CHAIN & TUBES MSLA PARKS & REC 8/3/2010 1000.370.460470.220.000 27.00 Total : 27.00 0390 MISSOULA CHAIN SAW SUPPLY 16143 WEED TRIMMER PARTS 8/3/2010 1000.370.460477.230.000 27.95 Total : 27.95 0763 MISSOULA COUNTY CLERK/RECORDER OPG OFFICE OF PLANNING & GRANTS AC 8/3/2010 2940.400.470404.700.000 28.00 Total : 28.00 0236 MISSOULA COUNTY TREASURER STATE TECH STATE TECH SURCHARGE APR-JUN 8/3/2010 7458.000.351032.00 22,523.23 Total : 22,523.23 16 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 17 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0236 MISSOULA COUNTY TREASURER POLICE ACADEMY APRIL-JUNE 2010 POLICE ACADEMY 8/3/2010 1000.000.351022.00 21,179.18 Total : 21,179.18 1560 MISSOULA INDEPENDENT 107458 ABANDONED VEHICLE AD 8/3/2010 1000.290.420154.330.000 6.15 Total : 6.15 0135 MISSOULA LANDFILL 002797 PARKS DUMP RUNS 7/1-7/15 8/3/2010 1000.370.460501.345.000 100.62 Total : 100.62 0393 MISSOULA MOTOR PARTS CO 091059 AUTO PARTS SUPPLIES 8/3/2010 1000.320.430230.230.000 176.08 096012 AUTO PARTS SUPPLIES 1000.320.430230.230.000 160.98 098462 AUTO PARTS SUPPLIES 5310.330.430630.230.000 15.95 108819 AUTO PARTS SUPPLIES 5310.330.430630.230.000 80.47 109323 AUTO PARTS SUPPLIES 1000.370.460477.230.000 46.20 110237 AUTO PARTS SUPPLIES 1000.370.460477.230.000 23.78 110507 AUTO PARTS SUPPLIES 1000.370.460477.230.000 31.04 110572 AUTO PARTS SUPPLIES 1000.370.460477.230.000 177.98 110587 AUTO PARTS SUPPLIES 1000.370.460477.230.000 -46.20 110738 rAUTO PARTS SUPPLIES 1000.280.430265.230.321 7.99 111265 AUTO PARTS SUPPLIES 1000.370.460477.230.000 2.70 111316 AUTO PARTS 1000.321.431330.230.000 306.36 17 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 18 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 8/3/2010 112083 AUTO PARTS SUPPLIES 1000.370.460477.230.000 58.19 113069 AUTO PARTS SUPPLIES 1000.370.460477.230.000 17.10 113102 AUTO PARTS 1000.321.431330.230.000 146.28 113106 AUTO PARTS 1000.321.431330.220.000 20.40 113780 AUTO PARTS SUPPLIES 2394.310.420500.230.000 57.00 114289 AUTO PARTS 1000.321.431330.220.000 20.00 826809 AUTO PARTS SUPPLIES 1000.290.420150.230.000 77.50 829848 AUTO PARTS SUPPLIES 1000.370.460477.230.000 8.56 842332 AUTO PARTS SUPPLIES 1000.370.460477.230.000 46.20 845055 AUTO PARTS SUPPLIES 1000.370.460477.230.000 6.89 848216 AUTO PARTS SUPPLIES 7370.395.430266.220.000 33.98 Total : 1,475.43 0402 MISSOULA TEXTILE SERVICES 0104548 TEXTILE SERVICES 8/3/2010 1000.300.420420.360.000 8.30 0106321 TEXTILE SERVICES 5310.330.430640.350.000 113.24 0107229 TEXTILE SERVICES 7370.395.430266.360.000 151.36 0107259 TEXTILE SERVICES 1000.321.431330.360.000 99.59 0109241 TEXTILE SERVICES 1000.300.420420.360.000 6.20 18 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 19 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 8/3/2010 0109825 TEXTILE SERVICES 7370.395.430266.360.000 1.21 0109848 TEXTILE SERVICES 1000.340.430930.390.000 53.30 1000.340.430910.310.000 2.67 C0108662 CREDIT 1000.321.431330.360.000 -8.30 S0108658 TEXTILE SERVICES 1000.321.431330.360.000 43.50 S65160 TEXTILE SERVICES 5310.330.430640.350.000 16.50 Total : 487.57 0407 MISSOULIAN 04163888 POLICE RECORDS SPECIALIST ADV 8/3/2010 1000.290.420110.330.000 431.24 04180543 NOTICE OF PUB HEARING 6/27-7/4 1000.223.410910.330.000 45.00 04186193 NOTICE OF PUBLIC HEARING 1000.223.410910.330.000 27.00 600009658 LEGAL ADS 7392.385.470210.330.000 205.00 Total : 708.24 0408 MITI MANUFACTURING 18074 #48 BANK ST REPAIR 8/3/2010 7370.395.430266.360.000 120.00 Total : 120.00 0698 MODERN MACHINERY CO 1504913 EQUIPTMENT RENTAL 8/3/2010 5310.330.430640.230.000 1,000.00 Total : 1,000.00 2303 MONTANA ASSN OF PLANNERS CHRIS BEHAN CHRIS BEHAN REGISTRN 9/22-9/24 8/3/2010 7393.385.470210.380.000 150.00 Total : 150.00 0410 MONTANA BOLT INC 270321 FASTENERS 8/3/2010 19 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 20 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0410 MONTANA BOLT INC 8/3/2010 1000.321.411810.240.000 36.35 276643 FIXTURES 1000.370.460477.230.000 12.70 1000.321.431330.220.000 28.07 Total : 77.12 0886 MONTANA PARTY TIME 102692 CHAIR RENTAL FOR WWTP BID OPE 8/3/2010 5310.330.430640.220.000 50.00 Total : 50.00 0420 MORRISON MAIERLE INC 105110 SID 544 RATTLENAKE SWR THRU 7/2 8/3/2010 4944.550.430685.930.502 42,451.58 Total : 42,451.58 0422 MOUNTAIN SUPPLY COMPANY 8383008 PLUMBING/IRRIGATING SUPPLIES 8/3/2010 5310.330.430640.230.000 6.92 8386951 PLUMBING/IRRIGATING SUPPLIES 1000.370.460477.230.000 71.98 8387150 PLUMBING/IRRIGATING SUPPLIES 1000.370.460501.230.000 456.89 Total : 535.79 0423 MOUNTAIN WATER CO [PHONE REDACTED] LOWER MILLER CRK RD 8/3/2010 1000.300.420420.343.000 111.45 [PHONE REDACTED] LOWER MILLER CRK RD IRR 1000.300.420420.343.000 399.29 Total : 510.74 9412 MUCHO GUSTO LLC BLIC REFUND TACO DEL MAR BUS LIC REFUND BA 8/3/2010 1000.000.322020.00 100.00 Total : 100.00 9431 NATURES BEST INC 14250 741 BROOKS IRRIGATION REPAIR 8/3/2010 4991.525.430032.930.000 125.00 Total : 125.00 20 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 21 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 1134 NCBI MISSOULA 07092010 7/9/2010 FTO TRAINING 8/3/2010 1000.290.420130.380.000 400.00 Total : 400.00 0436 NORCO 6974786 SAFETY GOGGLES 8/3/2010 1000.290.420130.220.000 16.60 Total : 16.60 0437 NORMONT EQUIPMENT CO 200700136 SAFETY VESTS, SHOVELS, CONES 8/3/2010 1000.320.430220.220.000 2,562.24 Total : 2,562.24 0439 NORTHERN ENERGY 0136923 PROPANE SERVICES 8/3/2010 1000.320.430240.230.000 54.50 0136962 FUEL FORK LIFT 5310.330.430640.341.000 20.45 0137032 PROPANE SERVICES 1000.320.430240.230.000 18.60 Total : 93.55 8457 NORTHERN SAFETY CO INC P276358000016 BUG TOWLETTES 8/3/2010 1000.370.460501.220.000 73.65 Total : 73.65 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2416917 DIAMOND BLADES 8/3/2010 1000.320.430220.220.000 360.24 Total : 360.24 0481 NORTHWEST SCIENTIFIC INC 458591 LAB SUPPLIES 8/3/2010 5310.330.430650.220.000 500.17 Total : 500.17 0725 NORTHWESTERN ENERGY 0100406-8 128 W MAIN ST 8/3/2010 7370.395.430266.341.000 1,840.35 0100409-2 CARAS PARK W TENT PLAZA 1000.370.460501.341.000 384.41 21 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 22 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 8/3/2010 04086062 MISC INTERSECTIONS 1000.280.430264.341.000 135.75 1000.280.430263.341.000 4,636.03 04088647 PINE/HIGGNS/W PARK LOTS 7370.395.430266.341.000 975.05 04088670 VARIOUS SIDS 1000.280.430263.341.000 2,650.79 2400.280.430263.341.000 23,856.96 0707991-6 CRNR N 1ST & GRAND AVE N AXS FO 1000.370.460501.341.000 84.58 0720786-3 SHAKESPEARE ST LIGHT 1000.320.430220.220.000 49.20 0722491-8 BANK ST PARKING LOT LIGHTS 7370.395.430266.341.000 128.02 0722842-2 128 W MAIN ST GARAGE 7370.395.430266.341.000 28.17 0724537-6 SCHOOL FLASHERS @CHIEF CHARL 1000.280.430264.341.000 10.49 0724538-4 SCHOOL FLASHER & L/C & FRANKLI 1000.280.430264.341.000 8.85 0724539-2 SCHOOL FLASHERS @ 1000.280.430264.341.000 26.93 0996360-4 115 BANK ST PARKING 7370.395.430266.341.000 748.84 1019050-2 GREENOUGH PARK POND 1000.370.460501.341.000 23.80 1235324-9 RATTLENAKE SCH FLASHERMOUNT 1000.280.430264.341.000 7.33 1239681-8 CARAS PARK 7370.395.430266.341.000 12.07 1435593-7 MADISON ST BRIDGE 1000.370.460501.341.000 96.97 1526898-0 600 CREGG LN 5711.370.460490.341.000 8,667.60 22 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 23 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 8/3/2010 1539063-6 3205 FORT MISSOULA RD RESTRM 1000.370.460501.341.000 11.34 1547090-9 MCCORMICK PARK IRR 1000.370.460501.341.000 166.68 1616182-0 803 W GREENOUGH DR 1000.280.430270.341.000 93.97 1818716-1 1010 PINEVIEW DR 1000.370.460501.341.000 48.97 1823217-3 WHITE PINE PARK 1000.370.460501.341.000 40.80 1829719-2 VAN BUREN & LILAC SPEED SIGN 1000.280.430264.341.000 0.65 1850321-9 23RD AVE 350S OV CLOVERDALE 1000.280.430263.341.000 26.61 Total : 44,761.21 0487 OFFICE CITY 571608-2 OFFICE SUPPLIES 8/3/2010 5711.370.460491.210.000 111.02 572540-0 OFFICE SUPPLIES 1000.321.431310.210.000 37.54 573337-1 OFFICE SUPPLIES 1000.290.420170.210.000 18.99 573460-1 OFFICE SUPPLIES 7370.395.430266.210.000 77.98 573470-0 OFFICE SUPPLIES 1000.300.420410.210.000 33.95 574101-0 OFFICE SUPPLIES 1000.370.460470.220.000 12.39 574141-0 OFFICE SUPPLIES 7370.395.430266.210.000 38.99 Total : 330.86 0385 OFFICE OF PLANNING & GRANTS STAFF TIME STAFF TIME 1Q2010 8/3/2010 2988.390.470402.700.000 7,876.37 23 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 24 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0385 OFFICE OF PLANNING & GRANTS 8/3/2010 GF0510 APRIL-JUNE CDBG/HOME ADMIN 1000.390.411030.390.000 41,348.00 STAFF TIME 2Q09 STAFF TIME 1-2 Q 2009 2988.390.470404.700.000 443.24 Total : 49,667.61 0385 OFFICE OF PLANNING & GRANTS CRIME VICTIM CRIME VICTIM APRIL-JUNE 2010 8/3/2010 2917.000.351032.00 34,177.47 Total : 34,177.47 0488 OFFICE SOLUTIONS AND SERVICES 208165-0 OFFICE SUPPLIES 8/3/2010 2394.310.420500.210.000 5.99 208165-1 OFFICE SUPPLIES 2394.310.420500.210.000 60.55 208336-0 OFFICE SUPPLIES 2394.310.420500.220.000 17.50 208545-0 OFFICE SUPPLIES 2394.310.420500.210.000 11.18 208900-0 OFFICE SUPPLIES 1000.221.410810.210.000 180.74 208983-0 OFFICE SUPPLIES 1000.280.430100.210.300 11.76 1000.280.431400.210.300 9.79 208984-0 OFFICE SUPPLIES 2394.310.420500.210.000 19.05 Total : 316.56 1894 OKON, RANDY TRAVEL REIMB WILDLAND TRAVEL REIMB FRM DNR 8/3/2010 1000.300.420460.370.000 737.00 Total : 737.00 4047 OLYMPUS TECHNICAL SERVICES 9306 QEP SAWMILL EXP 8/3/2010 2988.390.470404.700.000 318.00 Total : 318.00 0494 OPEN ROAD BICYCLES 583584 INSTALL NEW TIRE TUBE 8/3/2010 24 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 25 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0494 OPEN ROAD BICYCLES 8/3/2010 1000.290.420151.360.000 10.00 Total : 10.00 0495 OPPORTUNITY RESOURCES INC 58952 HUB STAKES 8/3/2010 1000.320.430220.220.000 12.00 Total : 12.00 0496 ORANGE STREET FOOD FARM 07/19/2010 PAPER BAGS 8/3/2010 1000.370.460484.230.000 7.40 Total : 7.40 4887 OREILLY AUTO PARTS CUST 568189 AUTO PARTS STATMNT BAL 6/28/201 8/3/2010 1000.321.431330.220.000 13.61 Total : 13.61 0506 PACIFIC STEEL & RECYCLING 447625 PARKS SNOW PLOW 8/3/2010 1000.370.460477.230.000 200.53 Total : 200.53 0509 PALMER ELECTRIC TECH 26347 STEP SYSTEM CIRCUIT 8/3/2010 5310.330.430630.360.000 490.66 26362 SECURITY CAMERAS & CONDUIT 5310.330.430640.360.000 488.44 26389 REPOSITION BATTERY BACKUP 5310.330.430640.360.000 102.00 Total : 1,081.10 5518 PATTERSON ENTERPRISES 4TH/FINAL DICKENS ST LIFT STN 4TH & FINAL 8/3/2010 5320.330.430683.930.000 3,271.57 Total : 3,271.57 2750 PEAK ELECTRICAL CONTR INC 2889 CHANGING OF BALLAST AND LAMPS 8/3/2010 5711.370.460490.360.000 158.75 Total : 158.75 9420 PEDERSEN, MARCIA JURY JURY DUTY 8/3/2010 1000.230.410360.350.000 12.00 25 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 26 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12.00 9420 PEDERSEN, MARCIA 9421 PETERSEN, KATHLEEN JURY JURY DUTY 8/3/2010 1000.230.410360.350.000 12.00 Total : 12.00 6144 PIGNANELLI, JASON REIMBURSE LOLO HOT SPRINGS REIMBURSE 8/3/2010 1000.370.460470.390.000 26.00 Total : 26.00 7701 PONDEROSA PACK 1135 PONDEROSA PACKS 8/3/2010 1000.300.420460.220.000 398.50 Total : 398.50 3009 POTEET CONSTRUCTION 911 40 DELINEATORS 8/3/2010 4991.525.430032.930.000 240.00 Total : 240.00 0342 POVERELLO CENTER 10-07-01 CDBG 10-07 DRAW 1 8/3/2010 2940.400.470452.700.000 2,368.52 Total : 2,368.52 0524 PRO TOWING 30586-30681 JUNE 15-30 TOWING SERV 30586-30 8/3/2010 1000.290.420154.350.011 372.50 30689-30789 JULY 1-15 TOW SERV 30687-30789 1000.290.420154.350.011 347.50 1000.290.420154.350.012 400.00 Total : 1,120.00 1272 PROFESSIONAL DEVELOPMENT CTR 11446 M GAUBATZ RULES OF ORDER 4/28 8/3/2010 1000.270.411120.380.000 90.00 Total : 90.00 9433 PUBLIC DEFENDER PUBLIC DEFENDER PUBLIC DEFENDER FUND MAR-JUN 8/3/2010 7469.000.351033.00 820.60 Total : 820.60 2570 PYRON, TERA PARKING REFUND RETURN OF VALUE PASS 8/3/2010 26 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 27 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2570 PYRON, TERA 8/3/2010 7370.000.343015.00 20.00 Total : 20.00 0532 QUALITY SUPPLY INC 106249 HARDWARE/SUPPLIES 8/3/2010 1000.370.460477.230.000 47.08 106781 STN 3 TRACTOR 4196.300.420420.940.000 1,699.95 109940 HARDWARE/SUPPLIES 5310.330.430630.220.000 24.99 110079 HARDWARE/SUPPLIES 5310.330.430640.220.000 8.99 110306 HARDWARE/SUPPLIES 1000.290.420150.220.000 44.99 110473 HARDWARE/SUPPLIES 1000.320.430220.220.000 17.98 131484 CARBUERATOR KIT #2341 1000.300.420460.230.000 27.68 Total : 1,871.66 0537 REDS TOWING INC 57598 TOWING SERVICES 8/3/2010 1000.320.430230.500.000 110.00 57697 TOWING SERVICES 1000.320.430230.500.000 55.00 57746 TOWING SERVICES 1000.320.430230.500.000 192.50 57766 TOWING SERVICES 1000.320.430230.500.000 55.00 Total : 412.50 9422 REICH, FRANK JURY JURY DUTY 8/3/2010 1000.230.410360.350.000 12.00 Total : 12.00 0538 REXS UPHOLSTERY INC 7782 #870 REPAIR 8/3/2010 7370.395.430266.360.000 100.00 27 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 28 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 100.00 0538 REXS UPHOLSTERY INC 5161 RUFUS, MICKEY REIMBURSE LOCATOR BATTERIES FOR UTILITY L 8/3/2010 1000.280.431400.240.300 15.99 Total : 15.99 0545 RUSS'S BODY & PAINT INC 5835 UNIT 4 REPAIR 8/3/2010 1000.290.420153.360.000 1,876.19 64505 PAID FOR REPAIRS NOT PERFORME 1000.290.420153.360.000 -1,102.20 Total : 773.99 8921 SAFCO INC PAY 6 SID 544 RATTLESNAKE SEWER PRO 8/3/2010 4944.550.430683.930.502 111,366.76 4944.550.430685.930.502 300,945.99 Total : 412,312.75 9423 SCHLIEBE, LYNN JURY JURY DURY 8/3/2010 1000.230.410360.350.000 12.00 Total : 12.00 9424 SCHNEITER, STEPHEN JURY JURY DUTY 8/3/2010 1000.230.410360.350.000 12.00 Total : 12.00 9425 SCHUMACHER, RAYMOND JURY JURY DUTY 8/3/2010 1000.230.410360.350.000 12.00 Total : 12.00 9426 SEAMAN, ANNE JURY JURY DUTY 8/3/2010 1000.230.410360.350.000 12.00 Total : 12.00 2578 SECURITAS SEC SVS USA INC W2750117 1311 E BROADWAY SECURITY 6/4-6/ 8/3/2010 2944.400.470425.350.000 86.66 W2755909 SECURITY MCCORMICK PARK 6/18-7 1000.370.460410.350.000 490.00 28 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 29 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2578 SECURITAS SEC SVS USA INC 8/3/2010 W2773411 128 W MAIN SECURITY 7/02-7/15 7370.395.430266.350.000 592.84 Total : 1,169.50 0627 SHERMER, CHRIS TRAVEL ADV PERDIEM DALLAS TX ICAC 8/08-8/12 8/3/2010 2988.390.420160.370.000 319.50 Total : 319.50 5481 SIGMA ALDRICH 522212469 AMMONIUM DIHYDROGENPHOSPAT 8/3/2010 5310.330.430650.220.000 91.03 Total : 91.03 4289 SIPE, MONTE TRAVEL REIMB MEALS BILLINGS 7/14-7/15 8/3/2010 1000.280.431400.370.430 74.00 Total : 74.00 0570 SIX ROBBLEES INC 15-94298 PARTS & TOOLS 8/3/2010 1000.370.460484.230.000 155.23 Total : 155.23 9410 SONICWALL SERVICES Q23233719 SERVICE AGREEMENT RENEWAL 8/3/2010 5310.330.430640.350.000 210.00 Total : 210.00 0574 ST PATRICK HOSPITAL M0001533666001 SERVICES 8/3/2010 1000.290.420182.350.000 284.00 Total : 284.00 1183 STANFORD POLICE & EMERGENCY 8300 HANDCUFFS 8/3/2010 1000.290.420150.220.000 29.95 Total : 29.95 0557 STAPLES CREDIT PLAN 002 32826 OFFICE SUPPLIES 8/3/2010 7370.395.430266.210.000 116.41 Total : 116.41 9427 STINEFORD, JONATHAN JURY JURY DUTY 8/3/2010 29 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 30 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 9427 STINEFORD, JONATHAN 8/3/2010 1000.230.410360.350.000 12.00 Total : 12.00 5526 SYSCO 007220445 SPLASH CONCESSIONS 8/3/2010 5711.370.460491.240.174 987.17 Total : 987.17 9428 TAISHOFF, MARK JURY JURY DUTY 8/3/2010 1000.230.410360.350.000 12.00 Total : 12.00 9429 TAYLOR, MARGUERI JURY JURY DUTY 8/3/2010 1000.230.410360.350.000 12.00 Total : 12.00 4722 TEAR IT UP LLC 12679 DOCUMENT DESTRUCTION 8/3/2010 1000.290.420150.350.000 85.20 Total : 85.20 0583 TEMP RIGHT SERVICES INC 076493 REPAIR SWAMP COOLERS 8/3/2010 5310.330.430640.360.000 451.45 Total : 451.45 2916 TEREX UTILITIES INC 010-24321 #246 COVER 8/3/2010 1000.370.460477.230.000 20.42 030-145819 FREIGHT FOR INSPECTION 1000.370.460477.360.000 3,650.97 Total : 3,671.39 0585 TERRITORIAL LANDWORKS INC 2551 MRA URD III CURB & S/W 6/19-6/30 8/3/2010 7393.385.470230.350.000 5,979.25 Total : 5,979.25 0587 THATCHER COMPANY OF MONTANA 328392 T FLOC 50# BAGS 8/3/2010 5310.330.430640.220.000 4,571.00 328469 HYDROCHLORIC ACID 5711.370.460491.230.171 585.00 30 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 31 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0587 THATCHER COMPANY OF MONTANA 8/3/2010 328480 CYANURIC ACID 5711.370.460491.230.171 318.00 328481 HYDROCHLORIC ACID 5711.370.460490.230.171 725.00 Total : 6,199.00 0591 THOMPSON PUBLISHING GROUP 5842518 ADA COMPLIANCE GUIDE SUBSCRIP 8/3/2010 1000.221.410810.330.000 438.50 Total : 438.50 2114 TIPP & BULEY PC TICKET REFUND TICKET REFUND 8/3/2010 7370.000.352000.00 2.00 Total : 2.00 0608 TRAIL HEAD, THE 10406 SPOT HEADLAMP 8/3/2010 1000.300.420460.220.000 159.80 Total : 159.80 3523 TREE CARE INDUSTRY 113874 EHAP RENEWAL TRAINING 8/3/2010 1000.370.460485.380.000 150.50 Total : 150.50 0609 TRI ARC INC 24559 TOOL ALLOWANCE~B SHORTEN 8/3/2010 1000.321.431330.220.000 609.19 24577 WELDING SUPPLIES 1000.321.431330.220.000 270.47 24578 WELDING SUPPLIES 1000.321.431330.220.000 73.28 24692 WELDING SUPPLIES 1000.320.430252.230.000 19.30 Total : 972.24 0615 UNISOURCE - BILLINGS 645-71130700 JANITORIAL SUPPLIES 8/3/2010 1000.370.460501.220.000 2,051.22 Total : 2,051.22 31 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 32 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0709 UNIVERSITY OF MONTANA FALL10 PAR FEE FOR FAIR TABLE 8/3/2010 1000.370.460470.330.000 20.00 Total : 20.00 1686 US BANK NATIONAL ASSOCIATION 117997000 TAX INC BONDS-SAFEWAY PROJECT 8/3/2010 7386.390.490200.610.000 15,000.00 7386.390.490200.620.000 52,125.00 7386.390.490510.610.000 13,188.00 Total : 80,313.00 0660 UTILITIES UNDERGROUND 0065079 UTILITY LOCATION SVS 8/3/2010 5310.330.430610.330.000 1,158.40 Total : 1,158.40 9432 VANDERBURG, JENNIFER TICKET REFUND PARKING TICKET REFUND 3513914 8/3/2010 7370.000.352000.00 4.00 Total : 4.00 0665 VERIZON WIRELESS 570631546-01 PHONE SERVICE PD 8/3/2010 1000.290.420110.344.000 1,689.15 2988.390.420160.350.000 113.68 Total : 1,802.83 0665 VERIZON WIRELESS 371807429-01 BLDG CELLS 6/03-7/02 8/3/2010 2394.310.420500.344.000 453.36 Total : 453.36 0665 VERIZON WIRELESS 671100517-01 PARKS CELLS 6/04-7/03 8/3/2010 1000.370.460441.344.000 37.57 1000.370.460470.344.000 75.16 5711.370.460490.344.000 42.07 671100517-02 PARKS CELLS 6/04-7/03 1000.370.460471.344.000 52.06 1000.370.460411.344.000 42.09 5711.370.460490.344.000 42.11 1000.370.460410.344.000 42.73 Total : 333.79 32 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 33 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4975 WARDEN FLUID DYNAMICS 3256296-00 AIR OIL REMOVER 8/3/2010 1000.321.431330.220.000 114.03 Total : 114.03 5309 WATCO POOLS 10811 PULSAR BRIQUETTES 8/3/2010 5711.370.460490.230.171 1,158.81 5711.370.460491.230.171 2,550.28 Total : 3,709.09 6437 WATER GEAR INC 00253305 POOL MERCHANDISE 8/3/2010 5711.370.460490.240.174 935.87 5711.370.460491.240.180 674.51 Total : 1,610.38 0670 WATERWORKS INDUSTRIES INC 102549-00 RAMPART CHECK BALL 8/3/2010 5310.330.430640.230.000 771.16 Total : 771.16 0671 WEST PAYMENT CENTER 821000735 WORKERS COMP LAW BULLETIN SU 8/3/2010 1000.221.410810.330.000 198.96 Total : 198.96 0057 WGM GROUP INC 40507 MILWAULKEE TT PATH THRU 6/30 8/3/2010 2987.390.430233.930.000 11,712.15 40511 MSLA STORM SHALLOW DETAILS 2988.390.431400.350.000 356.25 40522 MILLER CRK RD IMP THRU 6/30 4745.390.510100.930.000 35,477.97 40525 SID 548 5TH/6TH/ARTHUR 4548.390.510100.350.000 3,747.05 40526 BROOKS ST COMM CORRDR S/W 7393.385.470230.350.000 240.00 40657 SEWERT & WW PERMIT SILVERTIP 2944.400.470425.350.000 2,250.00 40852 MILLER CR RD SWR THRU 6/30 5340.330.430684.930.000 16,625.40 33 Page: August 03, 2010 ---PAGE BREAK--- 07/30/2010 Invoice List CITY OF MISSOULA 34 8:30:11AM Page: vchlist August 03, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0057 WGM GROUP INC 8/3/2010 40853 LINDA VIST ABLVD SWR 5320.330.430700.930.000 9,204.25 Total : 79,613.07 8846 WHOLESALE SPORTS 11500082 PISTOL/RIFLE CLEANING RODS/ STO 8/3/2010 1000.290.420130.220.000 132.11 Total : 132.11 8946 WILLIAMS, LARRY JURY DUTY JURY DUTY 8/3/2010 1000.230.410360.350.000 12.00 Total : 12.00 7781 WOOD, GREGG TRAVEL REIMB MEALS BILLIGNS 7/14-7/15 8/3/2010 1000.280.431400.370.430 74.00 Total : 74.00 4388 YWCA 10-02-01 GATEWAY PROJ CDBG 10-02 DRAW 8/3/2010 2940.400.470447.700.000 7,375.00 Total : 7,375.00 9430 ZIMORINOS RED PIES OVER MT BLIC REFUND BUSINESS LICENSE REFUND~PAID 2 8/3/2010 1000.000.322020.00 216.00 Total : 216.00 Bank total : 1,188,367.90 215 Checks for bank code : apbank 34 Page: August 03, 2010