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08/27/2010 Invoice List CITY OF MISSOULA 1 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0003 A&I DISTRIBUTORS 1949956 AUTOMOTIVE & INDUSTRIAL SUPPL 8/31/2010 1000.320.430220.220.000 41.84 1950663 AUTOMOTIVE & INDUSTRIAL SUPPL 1000.321.431330.240.000 52.30 Total : 94.14 0004 ACE HARDWARE 18286113 HARDWARE SUPPLIES 8/31/2010 1000.290.420130.220.000 32.85 18289622 HARDWARE SUPPLIES 7370.395.430266.220.000 9.48 18290049 HARDWARE SUPPLIES 7370.395.430266.220.000 6.98 18291692 HARDWARE 1000.320.430220.220.000 40.99 18296008 SUPPLIES 1000.320.430220.220.000 25.35 6403805 HARDWARE 1000.320.430220.220.000 81.98 6405896 HARDWARE SUPPLIES 5711.370.460491.230.178 134.07 6406606 HARDWARE SUPPLIES 1000.280.430270.230.300 9.28 6408383 HARDWARE SUPPLIES 1000.370.460439.220.000 192.54 6408453 GROCERY 5711.370.460490.220.194 53.08 6408638 HARDWARE SUPPLIES 5310.330.430640.220.000 82.35 6409784 HARDWARE SUPPLIES 1000.370.460501.220.000 79.97 Total : 748.92 9065 ACI SPECIALTY BENEFITS 10161 APRIL&MAY EAP 339 EMPLOYEES 8/31/2010 1000.221.410860.390.000 2,942.52 1 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 2 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,942.52 9065 ACI SPECIALTY BENEFITS 8283 ADAMS, ARIANNA TRAVEL ADV PERDIEM GF MT 9/7-9/10 SEX OFFND 8/31/2010 1000.290.420130.370.000 129.00 Total : 129.00 0005 ADP 452343 TIME & ATTENDANCE 8/31/2010 1000.240.410550.350.000 465.00 Total : 465.00 6486 AERO POWER VAC INC 10-0721 BROOM RENTAL 8/31/2010 1000.320.430220.500.000 1,800.00 Total : 1,800.00 0011 ALBERTSONS 017393 GROCERY 8/31/2010 5711.370.460491.240.174 49.47 018321 GROCERY 5711.370.460491.240.174 40.83 020226 GROCERY 5711.370.460491.240.174 17.94 021689 GROCERY 5711.370.460491.240.174 42.31 022828 GROCERY 5711.370.460491.240.174 26.37 Total : 176.92 1489 ALLEGIANCE BENEFIT PLAN MGMT 216177 FLEX ADMIN 8/31/2010 6050.390.520800.353.000 985.00 Total : 985.00 1078 ALLEGRA PRINT & IMAGING 89963 LAMINATING SIGNS 8/31/2010 7370.395.430266.320.000 7.20 Total : 7.20 4811 ALLIED WASTE SERVICES #889 308890050468 MULTI DEPT GARBAGE AUG 2010 8/31/2010 2 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 3 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4811 ALLIED WASTE SERVICES #889 8/31/2010 1000.321.430220.345.000 332.00 1000.280.430265.345.000 27.00 1000.300.420420.345.000 358.45 1000.340.430920.345.000 66.00 1000.370.460501.345.000 3,064.85 5310.330.430640.345.000 1,379.95 Total : 5,228.25 0026 AMERICAN RED CROSS 11002581 FIRST AID CLASS CERTIFICATES 8/31/2010 1000.370.460485.380.000 40.00 Total : 40.00 6472 ANTHONY, JUSTIN SPLASH REPAIR WAVE BIKE REPAIR REPAIR 8/31/2010 2365.220.460518.845.000 250.00 Total : 250.00 0006 APPLIED IND TECH 41796230 INDUSTRIAL PARTS/SUPPLIES 8/31/2010 1000.320.430240.360.000 198.00 Total : 198.00 0015 ART & RAYS LOCK SHOP INC #D10P592 12 PADDLOCKS 8/31/2010 1000.280.430264.240.300 157.80 Total : 157.80 2366 ASHWELL, KIM BAND SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 130.05 Total : 130.05 9044 BACK ALLEY METALS LLC 1 BEAR RESISTANG GARBAGE CONTA 8/31/2010 1000.223.410120.700.000 650.00 Total : 650.00 7990 BAILEY, BRENDAN BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 130.05 Total : 130.05 6533 BAKERY & RESTAURANT FOODS INC 304903 SPLASH CONCESSIONS 8/31/2010 3 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 4 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6533 BAKERY & RESTAURANT FOODS INC 8/31/2010 5711.370.460491.240.174 101.01 305137 SPLASH CONCESSIONS 5711.370.460491.240.174 283.53 305255 SPLASH CONCESSIONS 5711.370.460491.240.174 11.19 305328 SPLASH CONCESSIONS 5711.370.460491.240.174 31.98 Total : 427.71 4403 BARGREEN ELLINGSON 6176326 SPLASH CONCESSIONS SUPPLIES 8/31/2010 5711.370.460491.240.174 146.57 Total : 146.57 2721 BARNES DISTRIBUTION [PHONE REDACTED] SHOP SUPPLIES 8/31/2010 1000.300.420460.230.000 62.28 Total : 62.28 0802 BATTERIES PLUS 252-118207 BATTERIES 8/31/2010 1000.300.420460.220.000 212.64 Total : 212.64 8442 BATTERY SYSTEMS 68-005116 UB670 8/31/2010 1000.300.420420.230.000 27.78 68-005134 SOLAR REPEATER BATTERY 5310.330.430630.230.000 68.72 68-005143 SOLAR REPEATER BATTERY 5310.330.430630.230.000 34.36 Total : 130.86 2368 BATY, ROSS BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 114.75 Total : 114.75 9487 BERGAUFF, MEGAN BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 130.05 4 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 5 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 130.05 9487 BERGAUFF, MEGAN 0033 BIG BEAR SIGN CO INC 2010-1188 SIGNS 8/31/2010 7370.395.430266.230.000 44.00 2010-1239 DECAL SIGNS 1000.321.431330.220.000 150.00 Total : 194.00 0035 BITTERROOT MOTORS 351765 #8052 REPAIR 8/31/2010 1000.290.420150.360.000 660.28 Total : 660.28 4076 BITTERROOT WELDING & HYDRAULIC 20117 REPAIR WELDS ON LADDER TRUCK 8/31/2010 1000.300.420460.360.000 270.00 Total : 270.00 0268 BMC SELECT 10851293-00 LOCK CONTRACT 8/31/2010 1000.370.460501.220.000 2,045.56 Total : 2,045.56 6215 BOLT & ANCHOR SUPPLY INC 195945-02 SUPPLIES 8/31/2010 1000.370.460501.230.000 56.28 Total : 56.28 9488 BOWKER, JANET BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 114.75 Total : 114.75 0460 BOYCE LUMBER CO 2472214 PARTS 8/31/2010 1000.290.420150.220.000 43.60 Total : 43.60 8071 BVAC 10460 AMMO 8/31/2010 1000.290.420130.220.000 301.60 Total : 301.60 1532 CARAS NURSERY & LANDSCAPE MB13402 434 BROOKS IRRIGATION REPAIR 8/31/2010 4991.525.430032.930.000 107.20 5 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 6 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 107.20 1532 CARAS NURSERY & LANDSCAPE 3544 CARDINAL TRACKING INC 94527 CASIO PRINTER & CRADLE & CABLE 8/31/2010 7370.395.430266.210.000 6,466.08 Total : 6,466.08 0213 CATEY CONTROLS INC 0179448 SNAP TITE CHECK VALVE 8/31/2010 1000.280.430265.240.300 13.19 0180047 VALVE #175 1000.320.430240.230.000 23.20 0180048 BALL VALVE #121 1000.320.430230.230.000 34.85 0180049 COLLECTION SUPPLIES 5310.330.430630.230.000 18.04 Total : 89.28 1029 CHAMBER OF COMMERCE 30078 LM 28 TUITION CUSTOMER ID 14602 8/31/2010 1000.290.420130.380.000 850.00 Total : 850.00 3918 CHRESTENSON, DEAN TRAVEL ADV PERDIEM NORFOLK VA 10/3-10/6 B R 8/31/2010 2918.290.420175.370.000 213.50 Total : 213.50 0022 CHS INC UM5-IA4953 DYED DIESEL 8/31/2010 1000.300.420460.231.000 419.73 Total : 419.73 0022 CHS INC 266916 PROPANE #148 8/31/2010 1000.320.430240.231.000 95.98 Total : 95.98 8412 CIVICPLUS 82620 ANNUAL FEE CITY WEB SITE 8/31/2010 1000.224.410580.330.000 11,970.00 Total : 11,970.00 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] SPLASH CONCESSIONS 8/31/2010 5711.370.460491.240.174 144.26 6 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 7 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 144.26 5525 COCA COLA BOTTLING NW DIVISION 5353 COLYER, MIKE TRAVEL ADV FBINAA FALL TRAINIGN PER DIEM 9/ 8/31/2010 1000.290.420130.370.000 51.00 Total : 51.00 9497 COMER, LARRY E & CANDY J WATER QUAL REBATE RATTLESNAKE WATER QUALITY REB 8/31/2010 2396.390.470200.700.000 500.00 Total : 500.00 2371 COOPER, CATHY BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 130.05 Total : 130.05 2372 CORN, STEVE BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 114.75 Total : 114.75 2999 COSTCO, RETAIL SERVICES/ 064656 SPLASH CONCESSION 8/31/2010 5711.370.460491.240.174 12.78 074441 SHELVING 1000.290.420170.220.000 99.98 Total : 112.76 5765 CRUM, BARBARA BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 122.40 Total : 122.40 1335 CTA 84665 PLEASANT VIEW PARK INSP SERVIC 8/31/2010 2321.390.460412.930.000 1,699.36 Total : 1,699.36 0058 CULLIGAN WATER 233168 WATER & SUPPLIES 8/31/2010 1000.320.430220.220.000 30.00 233249 WATER & SUPPLIES 5711.370.460490.350.000 33.00 Total : 63.00 7 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 8 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0124 DEPT OF REVENUE KOMPAN GRT KOMPAN GRT PINEVW PRK 7/29 8/31/2010 4541.390.510100.930.000 1,007.69 Total : 1,007.69 9489 DEWEY, CAROLYN BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 114.75 Total : 114.75 0073 DIAMOND IMAGING INC 64738 TONER CARTRIDGE 8/31/2010 5711.370.460490.210.000 150.00 Total : 150.00 6694 DIGITAL ALLY 1026582 VIDEO MIRROR CAMERA 8/31/2010 1000.290.420150.230.000 260.00 Total : 260.00 5494 DIPPIN DOTS CREDT0022055 SPLASH CONCESSIONS 8/31/2010 5711.370.460491.240.174 -50.00 IN181442 SPLASH CONCESSIONS 5711.370.460491.240.174 1,058.90 Total : 1,008.90 8329 DIRECT AUTOMOTIVE 07 030260 #90 BATTERY & CORE RETURN 8/31/2010 2390.290.420142.230.000 101.27 Total : 101.27 9480 DIVERSIFIED MATERIALS & CONSTN 1988 BOULDERS FOR HOPE PLAYGROUN 8/31/2010 2321.390.460404.930.000 335.00 Total : 335.00 3718 DIXON, DAN BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 114.75 Total : 114.75 2960 DRIVING RECORD SERVICES DL 2336505 DL 2336505 RECORD REQUEST 8/31/2010 1000.270.411125.350.000 1.50 Total : 1.50 8 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 9 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 2705 DUNN DID IT WORD PROCESSING 8/16/2010 COUNCIL MINUTES TRANSCRIPTION 8/31/2010 1000.223.410910.350.000 63.00 Total : 63.00 3708 EIMCO WATER TECHNOLOGIES 8452965 CLARIFIER DRIVE 8/31/2010 5310.330.430640.230.000 1,937.00 Total : 1,937.00 0088 ELECTRO CONTROLS INC 21871 W MALONEY J LOSEY 8/31/2010 4196.300.420420.940.000 420.75 21962 HVAC REPAIRS STN 2 1000.300.420420.360.000 843.02 Total : 1,263.77 9486 EPBS INTERMEDIX RECORDS REQUEST MEDICAL RECORD REQUEST 8/31/2010 1000.270.411125.350.000 10.00 Total : 10.00 0098 ERA 1-3QJFUH SAMPLE TESTING 8/31/2010 5310.330.430650.220.000 4,109.00 Total : 4,109.00 0099 EXXON MOBIL 7187328265410659 FUEL 8/31/2010 1000.290.420130.370.000 64.65 4060.390.420002.940.000 115.71 Total : 180.36 0846 EYE OF THE NEEDLE INC 14084 LOGO WEAR 8/31/2010 1000.370.460410.350.000 15.00 14134 LOGO WEAR 1000.370.460432.220.000 35.00 Total : 50.00 7892 FIRESTONE COMPLETE AUTO CARE 162912 #507 ALIGNMENT 8/31/2010 1000.280.431400.360.300 55.99 Total : 55.99 4183 FLEET SERVICES BLDG BUILDING FULE JULY 2010 8/31/2010 9 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 10 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4183 FLEET SERVICES 8/31/2010 2394.310.420500.231.000 728.54 CEMETERY CEMETERY FUEL JULY 1000.340.430930.231.000 823.50 FLEET FLEET FUEL JULY 2010 1000.280.430264.370.000 20.34 MAYOR MAYOR FUEL JULY 2010 1000.220.410210.231.000 32.63 POLICE POLICE JULY FUEL 1000.290.420110.231.000 342.65 1000.290.420141.231.000 1,089.55 1000.290.420150.231.000 8,351.03 1000.290.420142.231.000 295.17 1000.290.420151.231.000 752.30 1000.290.420153.231.000 330.58 1000.290.420182.231.000 87.82 TRAFFIC JULY FUEL TRAFFIC DEPT 1000.280.430265.231.000 424.35 1000.280.430264.231.000 109.38 Total : 13,387.84 8240 FLESCH, JEREMY REIMBURSE LAFRAY PARK LANDSCAPE FABRIC 8/31/2010 2321.390.460404.930.000 43.41 Total : 43.41 6532 FOOD SERVICES OF AMERICA 6212392 SPLASH CONCESSIONS 8/31/2010 5711.370.460491.240.174 305.24 6216374 SPLASH CONCESSIONS 5711.370.460491.240.174 514.12 Total : 819.36 9490 FREEMAN, CLAY BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 122.40 Total : 122.40 5567 GALAYDA, GEORGE SEPT RENT SEPT RENT 8/31/2010 2988.390.420196.500.000 3,187.50 10 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 11 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,187.50 5567 GALAYDA, GEORGE 0181 GARDEN CITY HARVEST ACE REIMB ACE HARDWARE REIMBURSE 8/31/2010 1000.223.410120.700.000 41.48 Total : 41.48 0185 GATEWAY PRINTING K13845011 BUSINESS CARDS 8/31/2010 1000.270.411120.320.000 127.71 K14323011 BUSINESS CARDS 2394.310.420500.320.000 98.79 Total : 226.50 9256 GAVIN-HANKS ARCHITECTURAL 3291 SILVERTIP APT DESGN & ENGINR 8/5 8/31/2010 2944.400.470425.350.000 13,598.50 Total : 13,598.50 2374 GILLETT, GARY BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 130.05 Total : 130.05 3722 GISSELBECK, DON BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 130.05 Total : 130.05 9491 GOLDBERG, DAVID BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 122.40 Total : 122.40 4021 GRANT LANDSCAPE & DESIGN 282397 LANDSCAPE MAINT BANK ST WALKW 8/31/2010 7370.395.430266.360.000 2,358.00 Total : 2,358.00 4697 GRAYBEAL HEATING & AC PERMIT REFUND 126 HILLCREST LP PERMIT REFUND 8/31/2010 2394.000.323017.00 71.00 Total : 71.00 0220 GUEST, ANNE TRAVEL REIMB REGSTN/LODGN/AIRFARE 7/30-8/3 R 8/31/2010 11 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 12 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0220 GUEST, ANNE 8/31/2010 7370.395.430266.370.000 1,184.04 7370.395.430266.380.000 245.00 Total : 1,429.04 5937 H&H EXPRESS 1653357 DELIVERY 8/31/2010 5310.330.430640.310.000 43.45 Total : 43.45 6850 HAFFEY, BILL BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 130.05 Total : 130.05 8796 HALL, LEAH BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 122.40 Total : 122.40 6667 HALSTEAD, SHAWN CLOTHING ALLOWANCE WORK CLOTHES 8/31/2010 1000.320.430210.220.000 51.50 Total : 51.50 9492 HAMLING, MIKE BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 107.10 Total : 107.10 0119 HD SUPPLY WATERWORKS LTD 1775572 VLV BOX 8/31/2010 5310.330.430630.230.000 58.69 Total : 58.69 0228 HEWLETT PACKARD CO 48084448 COMPUTER EQIPMENT/SUPPLIES 8/31/2010 1000.224.410580.940.000 197.10 48084871 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 268.80 Total : 465.90 4833 HOLMAN CONSULTING ENGINEERS 2516 ARRA 8199 DENSITY & CONCRETE T 8/31/2010 1000.280.430234.930.000 1,510.00 12 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 13 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,510.00 4833 HOLMAN CONSULTING ENGINEERS 0118 HUGHES FIRE EQUIPMENT 460408 #3227 REPAIR PARTS 8/31/2010 1000.300.420460.230.000 202.22 460417 HOSE DIVIDERS FOR ENGINES 1000.300.420460.230.000 2,750.00 Total : 2,952.22 1016 IAAI G HONOLD GARY HONOLD REGISTRN 9/15-9/17 8/31/2010 1000.300.420440.380.000 160.00 Total : 160.00 4032 IALEFI 10-11 RENEWAL RECORDS VERIFICATION 8/31/2010 1000.290.420110.330.000 55.00 Total : 55.00 5582 ILEETA R10INV.66 MEMBERSHIP RENEWAL 8/31/2010 1000.290.420110.330.000 45.00 Total : 45.00 0702 IMLA 16846740 MEMBERSHIP RENEWAL J NUGENT 8/31/2010 1000.270.411120.330.000 865.00 Total : 865.00 1329 ISAACS & ASSOCIATES INC 39858 900 MGTZ REPEATER TRANSMITTER 8/31/2010 5310.330.430630.230.000 3,156.22 Total : 3,156.22 5577 ISTATE R007011514:01 ACCT 2616 MOVE & SERV GENERAT 8/31/2010 5310.330.430630.350.000 430.23 R007011619:01 ACCT 22616~GENERATOR REPAIR 5310.330.430630.350.000 160.50 Total : 590.73 5577 ISTATE c253010661:01 STEP #112 8/31/2010 1000.320.430252.230.000 254.26 C253010718:01 TRUCK PARTS 1000.320.430230.230.000 -119.02 13 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 14 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 135.24 5577 ISTATE 3755 ISUPPORT 14844 SUPPORT SOFTWARE 8/31/2010 1000.224.410580.350.000 1,847.00 Total : 1,847.00 0300 JCCS PC 645666 BOOKKEEPING & ACCOUNTING 8/31/2010 7370.395.430266.350.000 507.50 Total : 507.50 2380 JOHNSHOY, GLEN BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 107.10 Total : 107.10 9411 JOHNSON, JASON TRAVEL ADV ICAC CONF DFW 8/8-8/12 8/31/2010 2988.390.420160.370.000 12.00 Total : 12.00 6695 KAZINSKY, MATHEW VEST REIMB VEST REIMBURSEMENT 8/31/2010 2988.390.420180.220.000 390.00 Total : 390.00 0299 KNIFE RIVER 219906 ROAD MATERIALS 8/31/2010 1000.320.430240.400.000 217.88 220482 CUSHION 1000.370.460484.220.000 47.22 220507 ROAD MATERIALS 1000.320.430230.400.000 200.00 220544 MDT SPECIAL PROJECT BROOK ST 1000.320.430270.930.000 34,472.32 220558 CLM CUSHION 1000.370.460484.220.000 31.75 220583 ROAD MATERIALS 1000.320.430230.400.000 200.00 221175 BROOKS ST/HIGGINS/MOUNT PLANT 1000.320.430270.930.000 25,368.79 14 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 15 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0299 KNIFE RIVER 8/31/2010 221230 BROOKS/MOUNT/HIGGINS MDT 1000.320.430270.930.000 606.53 221231 BROOKS/MOUNT/HIGGINS 1000.320.430270.930.000 26,108.38 Total : 87,252.87 0321 KOIS BROTHERS 86804 EQUIPMENT SUPPLIES 8/31/2010 1000.320.430252.230.000 302.49 86979 BEARINGS #119 1000.320.430252.230.000 1,860.67 87044 EQUIPMENT SUPPLIES 1000.320.430252.230.000 35.58 Total : 2,198.74 9481 KOMPAN INV67929 PINVEVIEW PARK 8/31/2010 4541.390.510100.930.000 94,722.39 Total : 94,722.39 8798 KRAUSE, SCOT BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 114.75 Total : 114.75 2385 LAWRENCE, JUNELL BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 130.05 Total : 130.05 0336 LAWSON PRODUCTS INC 9493065 FITTINGS 8/31/2010 5310.330.430640.230.000 390.60 9493066 FITTINGS 5310.330.430640.230.000 337.00 Total : 727.60 7144 LEMER PROPERTIES LLC SEPT RENT STORAGE RENT SEPT 2010 8/31/2010 2919.290.420142.700.000 975.00 Total : 975.00 15 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 16 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 5361 LIFE ASSIST INC 542686 SOFT STRETCHER 8/31/2010 1000.300.420455.220.000 166.56 Total : 166.56 0234 LS JENSEN CONSTRUCTION 53748 TACK OIL 8/31/2010 1000.320.430240.400.000 1,515.30 Total : 1,515.30 0367 MACON SUPPLY 429496 CAULK 8/31/2010 1000.320.430220.220.000 13.50 Total : 13.50 9493 MARKLAND, MIRANDA BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 114.75 Total : 114.75 2387 MATTHIAE, MARY BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 114.75 Total : 114.75 8799 MCATEE, CORY BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 114.75 Total : 114.75 0368 MCGOWAN WATER CONDITIONING INC 716527 MAYORS WATER 8/31/2010 1000.220.410210.220.000 4.50 Total : 4.50 3376 MCHUGH, COLLEEN BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 114.75 Total : 114.75 2389 MCKENZIE, SAMUEL BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 114.75 Total : 114.75 7670 MERIFIELD, JAMIE TRAVEL ADV LODGNG/MEALS GF SEX OFF 9/7-9/1 8/31/2010 1000.290.420130.390.031 388.50 16 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 17 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 388.50 7670 MERIFIELD, JAMIE 0376 MIDLAND IMPLEMENT CO 602890001 STOCK 8/31/2010 1000.370.460477.230.000 251.23 604678001 PARKS OPS 1000.370.460501.220.000 499.76 604913001 POP UP BODY 1000.370.460501.220.000 495.58 Total : 1,246.57 3730 MILLER, CINDY BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 122.40 Total : 122.40 0390 MISSOULA CHAIN SAW SUPPLY 16464 SKID PLATE 8/31/2010 1000.320.430251.230.000 118.50 16696 CHAIN SAW MAINT TOIL 1000.320.430220.220.000 49.25 Total : 167.75 1354 MISSOULA CORRECTIONAL SERVICES COMM SERV 4QFY09 4Q FY09 CITY SHARE COMMUNITY S 8/31/2010 1000.390.411853.390.000 17,100.17 Total : 17,100.17 0763 MISSOULA COUNTY CLERK/RECORDER 07312010 RECORDING FEES 8/31/2010 1000.240.410550.320.000 36.12 Total : 36.12 0843 MISSOULA COUNTY PUBLIC SCHOOLS SR LETTERS 1/2 POSTAGE ON SR LETTERS 8/31/2010 1000.220.410210.310.000 51.77 Total : 51.77 0334 MISSOULA COUNTY SHERIFFS DEPT 472 HITDA OT 8/31/2010 2988.390.420196.344.000 102.00 473 HITDA OT 7/26-8/5 2988.390.420196.350.040 922.88 Total : 1,024.88 17 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 18 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0236 MISSOULA COUNTY TREASURER 12841 SUPPLIES 8/31/2010 1000.340.430910.210.000 305.00 12851 PAYROLL ENVELOPES 1000.240.410540.210.000 28.70 1000.240.410550.210.000 43.05 12857 PRINTING 1000.280.430264.210.300 22.93 12948 POSTAGE 1000.280.430100.310.351 732.13 12959 POSTAGE 1000.280.430100.310.351 55.91 Total : 1,187.72 3643 MISSOULA ELECTRIC COOP INC 313257 KELY ISL/WALDO.KONA.COUNCIL.MU 8/31/2010 5310.330.430630.341.000 684.01 Total : 684.01 0392 MISSOULA FIRE EQUIPMENT 75248 FIRE EXTQ/1ST AID SUPPLIES/EQUIP 8/31/2010 4060.390.420002.940.000 107.85 Total : 107.85 0135 MISSOULA LANDFILL 017107 PARKS DUMP RUNS 8/1-8/15 8/31/2010 1000.370.460501.345.000 95.47 Total : 95.47 0393 MISSOULA MOTOR PARTS CO 089657 AUTO PARTS SUPPLIES 8/31/2010 1000.224.410580.230.000 17.54 112317 AUTO PARTS SUPPLIES 1000.220.410210.230.000 51.84 112386 AUTO PARTS SUPPLIES 1000.220.410210.230.000 6.56 115911 AUTO PARTS SUPPLIES 1000.290.420150.230.000 84.19 116853 AUTO PARTS SUPPLIES 1000.370.460477.230.000 36.21 18 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 19 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 8/31/2010 117354 AUTO PARTS SUPPLIES 1000.370.460477.230.000 7.51 117450 AUTO PARTS SUPPLIES 1000.370.460477.230.000 34.00 117679 AUTO PARTS SUPPLIES 1000.370.460477.230.000 23.37 118171 AUTO PARTS SUPPLIES 1000.320.430230.230.000 8.91 118504 AUTO PARTS SUPPLIES 1000.280.430265.230.321 28.26 118648 AUTO PARTS 1000.320.430230.230.000 -33.50 119269 AUTO PARTS SUPPLIES 1000.280.431400.230.321 337.56 119433 AUTO PARTS SUPPLIES 1000.370.460477.230.000 46.29 119582 AUTO PARTS SUPPLIES 1000.321.431330.230.000 37.35 120113 AUTO PARTS SUPPLIES 1000.300.420460.230.000 17.94 122157 AUTO PARTS SUPPLIES 1000.321.431330.240.000 70.49 122161 AUTO PARTS SUPPLIES 1000.321.431330.230.000 151.08 851566 AUTO PARTS SUPPLIES 1000.370.460477.230.000 26.35 856146 AUTO PARTS 1000.320.430220.220.000 98.87 Total : 1,050.82 0402 MISSOULA TEXTILE SERVICES 0116404 TEXTILE SERVICES 8/31/2010 1000.340.430930.390.000 64.10 1000.340.430910.310.000 3.21 19 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 20 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 8/31/2010 0116913 TEXTILE SERVICES 1000.300.420420.360.000 13.02 0118020 TEXTILE SERVICES 1000.300.420420.360.000 6.72 0120112 TEXTILE SERVICES 5310.330.430640.350.000 139.39 Total : 226.44 0261 MLCT B RAMHARTER BRENTT RAMHARTER REGISTRATIO 8/31/2010 1000.240.410550.380.000 100.00 Total : 100.00 0262 MMIA 710023 DEDUCTIBLE RECOVER 8/31/2010 1000.390.510330.500.000 5,181.02 Total : 5,181.02 0418 MONTANA SECURITY & COMM 29280 PROX CARDS 8/31/2010 1000.290.420150.220.000 225.00 Total : 225.00 1664 MOSS & BARNETT 527534 FRANCHISE FEE AUDIT 8/31/2010 2389.390.411810.350.000 887.50 Total : 887.50 0422 MOUNTAIN SUPPLY COMPANY 8393431 PLUMBING/IRRIGATING SUPPLIES 8/31/2010 1000.320.430252.230.000 13.05 8394264 PLUMBING/IRRIGATING SUPPLIES 1000.280.430265.240.300 1.04 8394265 VALVES #175PLUMBING/IRRIGATING 1000.320.430240.230.000 21.19 8396315 PLUMBING/IRRIGATING SUPPLIES 5310.330.430640.220.000 17.61 8397055 PLUMBING/IRRIGATING SUPPLIES 5310.330.430630.230.000 38.20 Total : 91.09 20 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 21 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0423 MOUNTAIN WATER CO [PHONE REDACTED] 39tTH ST 8/31/2010 1000.300.420420.343.000 215.02 [PHONE REDACTED] LOWER MILLER CRK RD 1000.300.420420.343.000 114.84 [PHONE REDACTED] LOWER MILL CRK RD IRR 1000.300.420420.343.000 240.36 Total : 570.22 0623 MUIR, MARK TRAVEL ADV FBINAA WY PERDIEM 9/19-9/22 8/31/2010 1000.290.420130.370.000 51.00 Total : 51.00 8809 NATIONAL COATING & SUPPLIES 3261621 #8062 8/31/2010 1000.290.420150.230.000 51.35 3262934 #8062 1000.290.420150.230.000 19.20 3291311 #2901 GASKET KIT 1000.290.420150.230.000 4.73 Total : 75.28 9498 NEEL, TIMOTHY & KAREN WATER QUAL REBATE RATTLESNAKE WATER QUALITY REB 8/31/2010 2396.390.470200.700.000 500.00 Total : 500.00 8006 NELSON-ROSBARSKY, DEB BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 122.40 Total : 122.40 3613 NORM JONES CONTRACTING 997426 MILLING ON BROOKS MDT STATE PR 8/31/2010 1000.320.430270.930.000 16,826.10 Total : 16,826.10 0437 NORMONT EQUIPMENT CO 200800187 MESH VEST 8/31/2010 1000.320.430220.220.000 80.00 Total : 80.00 0441 NORTHWEST DISTRIBUTORS C 57535 BATTERIES 8/31/2010 21 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 22 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0441 NORTHWEST DISTRIBUTORS 8/31/2010 1000.280.430270.230.300 32.04 C57522 ELECTRONIC SUPPLIES 1000.300.420460.220.000 842.47 Total : 874.51 0725 NORTHWESTERN ENERGY 0100406-8 128 W MAIN ST 8/31/2010 7370.395.430266.341.000 1,828.04 0100407-6 435 RYMAN ST 1000.321.430220.341.000 8,559.35 0100409-2 CARAS PARK W TENT PLAZA 1000.370.460501.341.000 380.42 0100451-4 300 S 4TH ST 1000.370.460501.341.000 414.20 04086039 MCORM/HICKORY/CARAS 1000.370.460501.341.000 572.75 04088647 CARAS/PINE/W BROADWAY 7370.395.430266.341.000 1,035.01 0707991-6 CRNR N 1ST & GRAND AVE FOOTBR 1000.370.460501.341.000 89.40 0720786-3 SHAKESPEAR ST LIGHT 1000.320.430220.220.000 51.40 0722491-8 BANK ST PARKING LOT LIGHTS 7370.395.430266.341.000 134.51 0722518-8 435 RYMAN ST 1000.321.430220.341.000 1,410.28 1019050-2 GREENOUGH PARK POND 1000.370.460501.341.000 92.97 1239681-8 CARAS PARK 7370.395.430266.341.000 10.18 1299523-9 140 W PINE ST 1000.321.430220.341.000 604.14 1435593-7 MADISON ST BRIDGE 1000.370.460501.341.000 95.81 22 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 23 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 8/31/2010 1526898-0 600 CREGG LN 5711.370.460490.341.000 8,144.56 1818716-1 1010 PINEVIEW DR 1000.370.460501.341.000 128.22 1823217-3 WHITE PINE PARK 1000.370.460501.341.000 131.96 1869049-5 DICKENS ST LIFT STN 5310.330.430640.341.000 101.70 Total : 23,784.90 0487 OFFICE CITY 571825-1 OFFICE SUPPLIES 8/31/2010 1000.370.460410.220.000 199.95 573147-0 OFFICE SUPPLIES 1000.270.411120.210.000 12.49 576535-0 OFFICE SUPPLIES 1000.300.420410.210.000 65.90 576883-0 OFFICE SUPPLIES 1000.290.420110.210.000 33.95 577078-0 OFFICE SUPPLIES 1000.300.420420.210.000 119.95 577107-0 OFFICE SUPPLIES 1000.240.410550.210.000 33.97 1000.240.410540.210.000 22.64 577177-1 OFFICE SUPPLIES 1000.290.420141.210.000 17.99 1000.290.420170.210.000 5.59 577692-0 OFFICE SUPPLIES 1000.321.431310.210.000 308.05 Total : 820.48 0385 OFFICE OF PLANNING & GRANTS 81810 CANYON RIVER MAPS 8/31/2010 1000.280.430100.320.362 24.16 Total : 24.16 0488 OFFICE SOLUTIONS AND SERVICES 207158-1 OFFICE SUPPLIES 8/31/2010 23 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 24 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0488 OFFICE SOLUTIONS AND SERVICES 8/31/2010 1000.230.410360.210.000 12.79 210443-0 OFFICE SUPPLIES 2394.310.420500.210.000 2.39 210819-0 OFFICE SUPPLIES 2394.310.420500.210.000 11.94 210821-0 OFFICE SUPPLIES 1000.230.410360.210.000 35.87 211056-0 OFFICE SUPPLIES 1000.230.410360.210.000 13.11 Total : 76.10 0509 PALMER ELECTRIC TECH 26519 CARAS PARK REPLACE SOFT START 8/31/2010 5310.330.430630.230.000 1,212.79 26582 CARAS PARK MOVE REPEATER 5310.330.430630.360.000 102.00 26583 MOUNT SENTINEL ADD 2ND REPEAT 5310.330.430630.360.000 214.03 26588 CHANGE OUT VARIABLE SPEED DRI 5310.330.430640.360.000 170.00 26612 PLANT SERVICE CHECK VFD 5310.330.430640.360.000 748.00 Total : 2,446.82 8008 PAUL, DAVID BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 130.05 Total : 130.05 2625 PAVLIK ELECTRIC CO 3542 LIGHT PARTS 8/31/2010 1000.280.430264.240.336 432.00 Total : 432.00 0514 PHOTOSCAN NORTHWEST 12018 SECURITY SYSTEM & INSTALL 8/31/2010 1000.370.460501.350.000 8,961.00 Total : 8,961.00 3731 POND, DEAN L BAND 2010 SUMMER BAND 2010 8/31/2010 24 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 25 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 3731 POND, DEAN L 8/31/2010 1000.390.460451.700.000 122.40 Total : 122.40 9484 PRO FORCE LAW ENFORCEMENT 92137 SUPPLIES 8/31/2010 2918.290.420174.220.000 954.95 Total : 954.95 0524 PRO TOWING 30798-30948 POLICE TOWING AND STORAGE THR 8/31/2010 1000.290.420154.350.011 677.50 1000.290.420154.350.012 400.00 Total : 1,077.50 0532 QUALITY SUPPLY INC 111480 #1073HARDWARE/SUPPLIES 8/31/2010 4060.390.420002.940.000 25.98 111481 #1073 HARDWARE/SUPPLIES 4060.390.420002.940.000 5.96 111488 #1073 HARDWARE/SUPPLIES 4060.390.420002.940.000 3.16 111492 #3227 HARDWARE/SUPPLIES 1000.300.420460.230.000 23.78 111759 HARDWARE/SUPPLIES #7073 4060.390.420002.940.000 8.99 111907 HARDWARE/SUPPLIES 5310.330.430630.220.000 29.95 112051 HARDWARE/SUPPLIES 1000.320.430230.230.000 16.19 Total : 114.01 0533 QUILL 7175109 OFFICE SUPPLIES 8/31/2010 1000.230.410360.210.000 43.88 Total : 43.88 0202 QWEST 20815588 NETWORK SERVICE 8/31/2010 1000.224.410580.350.000 1,750.44 4040-071210 NETWORK SERVICE 1000.224.410580.350.000 6,276.80 25 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 26 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 8,027.24 0202 QWEST 0204 QWEST 0475 PHONE SERVICES 8/31/2010 1000.224.410580.344.000 43.04 0851 PHONE SERVICES 5711.370.460490.344.000 58.44 0910 PHONE SERVICES 5711.370.460491.344.000 56.84 2100 PHONE SERVICES 1000.224.410580.344.000 129.19 3485 PHONE SERVICES 1000.224.410580.344.000 43.04 5096 PHONE SERVICES 1000.224.410580.344.000 361.61 5373 PHONE SERVICES 1000.224.410580.344.000 1,513.82 5462 PHONE SERVICES 1000.224.410580.344.000 65.00 5494 PHONE SERVICES 1000.224.410580.344.000 696.15 5515 PHONE SERVICES 1000.224.410580.344.000 690.81 5727 PHONE SERVICES 1000.224.410580.344.000 25.23 6589 PHONE SERVICES 1000.224.410580.344.000 25.23 9283 PHONE SERVICES 5711.370.460491.344.000 239.98 9573 PHONE SERVICES 1000.224.410580.344.000 50.46 9981 PHONE SERVICES 1000.224.410580.344.000 1,660.21 5711.370.460490.344.000 114.10 Total : 5,773.15 0535 R&R PRODUCTS INC CD1368495 WHEEL SOLID ASSY 8/31/2010 26 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 27 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0535 R&R PRODUCTS INC 8/31/2010 1000.370.460477.220.000 158.00 Total : 158.00 2283 R&R APPLIANCE CENTER 4844 REFRIGERATOR DISPOSAL 8/31/2010 1000.320.430230.345.000 40.00 Total : 40.00 6855 RANF, SCOTT BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 122.40 Total : 122.40 2743 RANGITSCH BROTHERS LLC 65037 DOOR CATCH FOR TOOL PANEL #10 8/31/2010 4060.390.420002.940.000 8.09 Total : 8.09 0537 REDS TOWING INC 58092 TOWING SERVICE 8/31/2010 1000.290.420182.350.000 60.00 Total : 60.00 2404 ROCHE, BILL BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 174.45 Total : 174.45 5771 ROSBARSKY, MIKE BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 122.40 Total : 122.40 8583 SAFETY VISION 0442148-IN CAMERA #132 8/31/2010 1000.320.430230.230.000 616.24 Total : 616.24 9494 SCHAFFER, KARIN BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 122.40 Total : 122.40 0622 SCHEBEN, ROB TRAVEL ADV PERDIEM DC PREVNTN CNCL 9/5-9/8 8/31/2010 1000.290.420130.370.000 95.64 27 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 28 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 95.64 0622 SCHEBEN, ROB 2578 SECURITAS SEC SVS USA INC W2803330 MCCORMICK PARK 7/30-8/12 8/31/2010 1000.370.460410.350.000 588.00 W2803796 128 W MAIN SECURITY 7/30-8/12 7370.395.430266.350.000 551.19 Total : 1,139.19 8453 SEILER, NANCY JUMBO 3 MAP MOUNT JUMBO KIOSK MAP PANEL 8/31/2010 1000.370.460484.350.000 1,337.00 Total : 1,337.00 9495 SHEPHERD, MIKE BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 130.05 Total : 130.05 2408 SHERMAN, CAITLIN BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 130.05 Total : 130.05 0563 SHERWIN WILLIAMS CO 4236-1 ATHLETIC SUPPLIES 8/31/2010 1000.370.460503.220.000 74.50 Total : 74.50 2410 SOLANDER, DUNIE BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 122.40 Total : 122.40 8956 SPLASH CAR WASH 1323 BUILDING DEPT CAR WASHES 8/31/2010 2394.310.420500.230.000 23.00 1329 VEHICLE PARTS 1000.280.431400.230.321 7.00 1335 BLDG CAR WASH 2394.310.420500.230.000 10.00 1344 CITY OF MSLA POLICE CAR WASHES 1000.290.420150.230.000 55.00 28 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 29 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8956 SPLASH CAR WASH 8/31/2010 1354 CITY OF MSLA POLICE DEPT CAR W 1000.290.420110.230.000 22.00 1000.290.420141.230.000 71.50 1000.290.420150.230.000 121.00 1000.290.420151.230.000 11.00 Total : 320.50 9485 SPROULL, BRETT TEEN INCENTIVE REIMBURSE OSPREY GAME TICKTS 8/31/2010 1000.370.460472.220.000 70.00 Total : 70.00 8802 SQUIRES, TUCKER BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 122.40 Total : 122.40 1684 STATE LAW LIBRARY OF MONTANA 1103XF FY11 CONTRACT FEE~LEXIS GROUP 8/31/2010 1000.270.411125.330.000 2,250.00 1000.270.411120.330.000 2,250.00 Total : 4,500.00 2412 STAUFFER, PHIL BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 130.05 Total : 130.05 9496 STEPHENSON, PAUL BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 130.05 Total : 130.05 2632 STERLING ELECTRIC INC 215324 SPEEDTROL VSD 637 8/31/2010 5310.330.430640.230.000 2,560.58 218348 SPEEDTROL VSD 1453 5310.330.430640.230.000 2,560.35 Total : 5,120.93 0597 STITCHES CUSTOM EMBROIDERY 34424 TEES W/ LOGO 8/31/2010 5310.330.430630.220.000 65.00 29 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 30 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 65.00 0597 STITCHES CUSTOM EMBROIDERY 3023 SWANSON, SWAN CLOTHING ALLOWANCE WORK CLOTHES 8/31/2010 1000.320.430210.220.000 68.50 Total : 68.50 5526 SYSCO 008160155 SPLASH CONCESSIONS 8/31/2010 5711.370.460491.240.174 197.34 008190468 SPLASH CONCESSIONS 5711.370.460491.240.174 985.72 1174485PU SPLASH CONCESSIONS 5711.370.460491.240.174 -86.34 Total : 1,096.72 5774 TANDE, DAVID BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 122.40 Total : 122.40 4722 TEAR IT UP LLC 12761 DOCUMENT DESTRUCTION 8/31/2010 1000.270.411125.350.000 37.14 Total : 37.14 0587 THATCHER COMPANY OF MONTANA 328609 SODIUM BICARBONATE 8/31/2010 5711.370.460491.230.171 1,175.00 Total : 1,175.00 0590 THOMAS PLUMBING & HEATING INC 61630 GREENOUGH RR REPAIR 8/31/2010 1000.370.460501.230.000 37.40 61636 GREEOUGH RESTROOM 1000.370.460501.230.000 21.04 Total : 58.44 2414 THRAILKILL, DIANE BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 114.75 Total : 114.75 2415 THRAILKILL, GRANT BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 122.40 30 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 31 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 122.40 2415 THRAILKILL, GRANT 0820 TIRE RAMA [PHONE REDACTED] #271 8/31/2010 1000.370.460477.230.000 26.81 [PHONE REDACTED] POLICE STOCK 1000.290.420150.230.000 416.00 [PHONE REDACTED] TIRES 1000.320.430240.360.000 1,728.95 [PHONE REDACTED] TIRES 1000.370.460477.220.000 1,429.42 Total : 3,601.18 2416 TISH, AMANDA BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 330.05 Total : 330.05 8010 TISH, BECKY BAND 2040 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 247.40 Total : 247.40 1909 TOYOTA FINANCIAL SERVICES 03066273353 SEPT LEASE PAYMENT POLICE 8/31/2010 2988.390.420160.350.000 642.80 Total : 642.80 0609 TRI ARC INC 24881 WELDING SUPPLIES 8/31/2010 1000.370.460501.230.000 82.26 25058 WELDING SUPPLIES 1000.321.431330.220.000 59.47 Total : 141.73 1069 TRIGG, THOMAS W BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 122.40 Total : 122.40 0612 TRIPLE W EQUIPMENT P09304 #276 PARTS 8/31/2010 1000.370.460477.230.000 48.75 Total : 48.75 31 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 32 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 7603 TURNERS PAINT 3171-364008 PAINT 8/31/2010 1000.370.460501.230.000 343.04 Total : 343.04 0615 UNISOURCE - BILLINGS 645-71131670 SUPPLIES 8/31/2010 5711.370.460490.230.178 965.94 645-71131675 SUPPLIES 5711.370.460491.230.178 570.88 645-71133045 JANITORIAL SUPPLIES 1000.370.460501.220.000 654.20 Total : 2,191.02 1430 USA BLUEBOOK 208314 CHART PENS 8/31/2010 5310.330.430640.220.000 73.05 208462 SUPPLIES 5310.330.430640.230.000 946.21 Total : 1,019.26 0665 VERIZON WIRELESS 370279881-11 MULTI DEPT CELLS 7/04-8/03 8/31/2010 1000.280.430262.344.392 109.45 1000.280.430270.344.392 35.42 1000.280.430265.344.392 45.40 1000.280.431400.344.392 344.43 1000.340.430910.344.000 57.47 1000.280.430100.344.392 54.91 1000.210.410100.344.000 27.90 5310.330.430610.344.000 441.62 1000.230.410360.344.000 66.71 1000.340.430930.344.000 11.86 Total : 1,195.17 0665 VERIZON WIRELESS 371807429-01 BLDG CELLS 7/03-8/02 8/31/2010 2394.310.420500.344.000 453.44 Total : 453.44 0665 VERIZON WIRELESS 371595004-01 MAYOR/HR/CLRK/FIN CELLS 7/3-8/2 8/31/2010 32 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 33 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 8/31/2010 1000.221.410810.344.000 58.39 1000.220.410250.344.000 60.12 1000.240.410550.344.000 74.13 1000.223.410910.344.000 58.40 1000.220.410210.344.000 154.50 Total : 405.54 0665 VERIZON WIRELESS 471471911-01 IT CELLS 7/05-8/04 8/31/2010 1000.224.410580.344.000 357.95 Total : 357.95 0618 WADE, GERON TRAVEL ADV MEALS/LODGN WY 9/19-9/22 8/31/2010 1000.290.420130.370.000 446.97 Total : 446.97 6437 WATER GEAR INC 00204598 POOL MERCHANDISE 8/31/2010 5711.370.460491.240.180 269.96 5711.370.460490.240.000 127.71 Total : 397.67 0671 WEST PAYMENT CENTER 820940218 SUBSCRIPTION PRODUCT CHARGE 8/31/2010 1000.270.411120.330.000 376.00 Total : 376.00 0680 WESTERN POLICE SUPPLY 24112 PATCHES 8/31/2010 1000.290.420185.220.000 120.00 Total : 120.00 0682 WESTERN STATES EQUIPMENT CO PC160164546 TRANS OIL 8/31/2010 1000.320.430240.230.000 175.32 PC160164718 PADS 1000.320.430240.230.000 450.96 Total : 626.28 2365 WICKMAN, KEN TRAVEL ADV MELAS & LODGN GF 10/4-10/06 8/31/2010 1000.290.420130.370.000 264.80 33 Page: August 31, 2010 ---PAGE BREAK--- 08/27/2010 Invoice List CITY OF MISSOULA 34 9:30:23AM Page: vchlist August 31, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 264.80 2365 WICKMAN, KEN 9499 WOOD, CANDACE BOYD PARK CELBTN FACEPAINTING @ BOYD PARK PART 8/31/2010 1000.223.410113.700.000 100.00 Total : 100.00 5965 XPRESS LUBE 1891207 #334 OIL CHANGE 8/31/2010 5310.330.430630.360.000 37.79 Total : 37.79 6861 YOUNG, ROSE BAND 2010 SUMMER BAND 2010 8/31/2010 1000.390.460451.700.000 130.05 Total : 130.05 9482 YSI INCORPORATED 426201 PROBE 8/31/2010 5310.330.430650.230.000 1,358.35 Total : 1,358.35 Bank total : 424,858.71 215 Checks for bank code : apbank 34 Page: August 31, 2010