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06/18/2010 Invoice List CITY OF MISSOULA 1 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0003 A&I DISTRIBUTORS 1926148 AUTOMOTIVE & INDUSTRIAL SUPPL 6/22/2010 1000.370.460501.230.000 51.90 Total : 51.90 1002 A&T AUTO RECYCLING 26802 TRUCK PARTS DAKOTA TAIL LIGHT 6/22/2010 1000.370.460477.230.000 25.00 Total : 25.00 0004 ACE HARDWARE 18240652 GIFT CARDS FOR FIT CITY 6/22/2010 6050.390.520800.352.000 185.00 18248653 STREETS HARDWARE SUPPLIES 1000.320.430230.230.000 7.00 18250236 POLICE HARDWARE SUPPLIES 1000.290.420150.230.000 10.00 6303508 PARKS HARDWARE SUPPLIES 1000.370.460501.220.000 13.46 6305155 WWTP HARDWARE SUPPLIES 5310.330.430640.220.000 36.32 6308638 STREETS HARDWARE SUPPLIES 1000.320.430220.220.000 39.25 6309024 PARKS HARDWARE SUPPLIES 1000.370.460470.220.000 67.03 6309663 PARKS HARDWARE SUPPLIES 5711.370.460491.230.194 24.25 6310307 PARKS HARDWARE SUPPLIES 1000.370.460484.230.000 3.79 6313101 PARKS HARDWARE SUPPLIES 1000.370.460501.220.000 84.94 Total : 471.04 0011 ALBERTSONS 007093 FIRE STATION CLEANING SUPPLIES 6/22/2010 1000.300.420420.220.000 45.88 011934 SPLASH CONCESSIONS SUPPLIES 5711.370.460491.240.174 16.04 1 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 2 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0011 ALBERTSONS 6/22/2010 012916 SPLASH CONCESSIONS SUPPLIES 5711.370.460491.240.174 19.72 021247 HEALTH SCREENING GROCERY 6050.390.520800.352.000 15.00 Total : 96.64 1051 ALL AMERICAN TROPHY INC 35587 NAME TAGS 6/22/2010 1000.300.420460.220.000 7.75 35879 NAME TAGS 1000.300.420460.220.000 23.25 Total : 31.00 4811 ALLIED WASTE SERVICES #889 3-0889-0054734 PINEVIEW PARK 6/22/2010 1000.370.460501.345.000 89.66 3-0889-0153908 MCCORMICK PARK 600 CREGG LN 5711.370.460490.345.000 172.79 Total : 262.45 0652 ANCHOR MARINE 24969 LUBE 6/22/2010 1000.300.420460.230.000 63.90 Total : 63.90 0294 BAGELS ON BROADWAY 30677A SPLASH MT CONCESSIONS 6/22/2010 5711.370.460491.240.174 48.96 Total : 48.96 6533 BAKERY & RESTAURANT FOODS INC 300121 SPLASH CONCESSIONS 6/22/2010 5711.370.460491.240.174 74.91 Total : 74.91 0170 BARNES & NOBLE INC 2012 GIFT CARDS FOR FIT CITY 6/22/2010 6050.390.520800.352.000 50.00 Total : 50.00 0802 BATTERIES PLUS 252-112234 BATTERIES 6/22/2010 2988.390.420196.220.000 220.32 2 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 3 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0802 BATTERIES PLUS 6/22/2010 252-114088 BATTERIES 1000.300.420460.220.000 51.00 252-114216 BATTERIES 1000.300.420460.220.000 167.52 Total : 438.84 0034 BIG SKY SUPPLIES 127927 MULTIFOLD TOWELS 6/22/2010 5310.330.430640.220.000 31.82 Total : 31.82 6865 BLUE RIBBON ACCESSORIES & PERF 2467 SHOP SUPPLIES AND LABOR - POLIC 6/22/2010 4060.390.420001.940.000 80.00 2488 LABOR COST SWITCH INSTALL 4060.390.420001.940.000 80.00 2496 LABOR SWITCH INSTALL 4060.390.420001.940.000 80.00 2497 CONVERTER BOX 4060.390.420001.940.000 35.00 2503 LABOR SWITCH INSTALL 4060.390.420001.940.000 80.00 Total : 355.00 0043 BOB WARD & SONS C659 GIFT CARDS FOR FIT CITY 6/22/2010 6050.390.520800.352.000 305.00 C719 RECREATION LEAGUE SUPPLIES 1000.370.460471.220.143 125.98 1000.370.460471.220.146 55.98 Total : 486.96 0176 BOOKSTORE AT UM, THE 1065083-21 YOUTH CAMP SUPPLIES 6/22/2010 1000.370.460472.220.190 26.69 Total : 26.69 0177 BORDER STATES ELECTRIC 900896540 ELECTRICAL PARTS/SUPPLIES 6/22/2010 5310.330.430630.230.000 99.98 3 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 4 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 99.98 0177 BORDER STATES ELECTRIC 4442 BRADY, MIKE TRAVEL FUND TRAVEL FUND REPLENISHMENT 6/22/2010 1000.290.420110.700.000 90.00 1000.290.420130.370.000 183.00 2918.290.420174.370.000 362.92 Total : 635.92 9294 BURDG, DUNHAM & ASSOC REFUND REFUND OVERPAYMENT B20100518 6/22/2010 2394.000.323011.00 806.00 Total : 806.00 4986 CARTRIDGE WORLD 71632 PARKS OFFICE INK CARTRIDGES 6/22/2010 1000.370.460432.210.000 86.95 Total : 86.95 0213 CATEY CONTROLS INC 0178839 BALL VALVE #121 6/22/2010 1000.320.430230.230.000 21.84 Total : 21.84 5682 CATON, JAMES TRAV ADVANCE PHOENIX AZ PER DIEM 6/30-7/3 6/22/2010 2390.290.420142.370.000 125.50 1000.290.420130.390.031 123.00 Total : 248.50 0022 CHS INC 262640 SALISBURY CLOTHING ALLOWANCE 6/22/2010 1000.370.460432.220.000 133.93 Total : 133.93 0312 CITY OF MISSOULA JUNE 09, 2010 RACE REIMBURSEMENTS 6/22/2010 6050.390.520800.352.000 20.00 JUNE 9, 2010 CMC DIAB & HRT DISEASE PARTICIP 6050.390.520800.352.000 150.00 MAY 26,2010 FIREFIGHTER WELLNESS FUND DEP 6050.390.520800.352.000 310.00 Total : 480.00 0312 CITY OF MISSOULA R201007629 B20100462 & E20100502 FOR POVAR 6/22/2010 4 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 5 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0312 CITY OF MISSOULA 6/22/2010 1000.220.410210.350.000 91.00 Total : 91.00 9292 CONTECH ENTERPRISES INC 13191 VERBENONE BULK MAIL ORDER 6/22/2010 2216.370.460514.220.040 3,900.00 Total : 3,900.00 2999 COSTCO, RETAIL SERVICES/ 002557 POLICE COPIER PRINTER 6/22/2010 2988.390.420160.210.000 289.99 076530 PARKS SUPPLIES 5711.370.460491.230.194 12.99 5711.370.460491.230.178 143.92 5711.370.460491.240.174 29.91 Total : 476.81 5328 CRISP WATER TESTING/TREATMENT 543 WATER TESTING 6/22/2010 5711.370.460491.390.000 113.00 Total : 113.00 9132 CURTIS, GEOFF TRAV ADVANCE PHOENIX AZ PER DIEM 6/27-6/30 6/22/2010 2390.290.420142.370.000 125.50 1000.290.420130.390.031 123.00 Total : 248.50 4315 DELL MARKETING XDW7DC9F5 COMPUTERS/ACCESSORIES 6/22/2010 1000.340.430910.360.000 7,093.38 Total : 7,093.38 0257 DEPT OF ENVIRONMENTAL QUALITY WWO4320-10 OPERATORS # 4320, 4115, 6905, 4964 6/22/2010 5310.330.430610.330.000 160.00 WWO4721-10 OPERATORS # 4721, 5926, 5110, 379 5310.330.430610.330.000 160.00 Total : 320.00 0361 DEPT OF LABOR & INDUSTRY 254-2 ELEVATOR INSP FEES #254-2 CITY H 6/22/2010 1000.321.430220.360.000 100.00 5 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 6 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 100.00 0361 DEPT OF LABOR & INDUSTRY 0124 DEPT OF REVENUE GREGSTON GRT 2 GRT 2 GREGSTON URD III RES S/W 6/22/2010 7393.385.470230.930.000 854.65 KNF RVR GRT 3 KNIFE RIVER GRT 3 BROOKS ST S/W 7393.385.470230.930.000 1,382.30 SAFCO GRT 5 GRT PAY 5 SAFCO SID 544 S 4944.550.430682.930.502 2,515.52 4944.550.430683.930.502 1,492.67 Total : 6,245.14 9291 DJ'S ELECTRIC REFUND REFUND OF OVERPMT E20100511 6/22/2010 2394.000.323012.00 4.00 Total : 4.00 6448 DUPREE BLDG SPECIALTIES OF MT 23211 SOAP DISPENSERS MCCORMICK 6/22/2010 5711.370.460490.230.194 105.00 Total : 105.00 8694 ELLIOT, JENNIFER REIMB REIMB FOR BENEFIT FAIR FOOD 6/22/2010 6050.390.520800.352.000 179.95 Total : 179.95 0386 ENTENMANN ROVIN CO 0062286-IN NEW POLICE BADGES 6/22/2010 1000.290.420150.220.000 281.80 Total : 281.80 7227 EXACT IMAGE 6335 SHIRTS FOR PARKS & REC 6/22/2010 1000.370.460471.220.143 691.20 1000.370.460471.220.144 342.80 Total : 1,034.00 0225 FALCON COMMUNICATIONS INC 62932 TECH LABOR SPLASH MT 6/22/2010 5711.370.460491.360.000 98.00 Total : 98.00 0105 FASTENERS OF MISSOULA INC S2815530.001 WWTP HEX NUTS, JAM NUTS 6/22/2010 5310.330.430640.220.000 3.93 6 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 7 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3.93 0105 FASTENERS OF MISSOULA INC 5793 FENCECRAFTERS LLC 10084 MAT & INSTAL OF CHAIN LNK CLRK F 6/22/2010 1000.370.460439.360.000 995.00 Total : 995.00 4183 FLEET SERVICES FIRE FIRE DEPT FUEL MAY 2010 6/22/2010 1000.300.420460.231.000 1,086.73 MAYOR MAYOR FUEL MAY 2010 1000.220.410210.231.000 46.66 MRA MRA FUEL MAY 2010 7392.385.470210.231.000 52.00 Total : 1,185.39 0111 FORESTRY SUPPLIERS 893840-00 URBAN FORESTRY SUPPLIES 6/22/2010 1000.370.460439.230.000 238.63 Total : 238.63 9189 FRANKE, BOB TRAV ADVANCE PHOENIX AZ PER DIEM 6/27-6/30 6/22/2010 2390.290.420142.370.000 125.50 1000.290.420130.390.031 123.00 Total : 248.50 9286 GAMMA SPORTS 86626 TENNIS CAMP SUPPLIES 6/22/2010 1000.370.460472.220.145 563.49 Total : 563.49 9256 GAVIN-HANKS ARCHITECTURAL 3250 DESIGN & ENG APT 6/22/2010 2944.400.470425.350.000 90,365.10 Total : 90,365.10 4783 GEOMATRIX, AMEC K05550086 PROF SRVC THRU 5/1 WHITE PINE & 6/22/2010 2321.390.460406.930.000 566.25 Total : 566.25 4272 GOLDS GYM 05/24/10 GIFT CERTIFICATES FOR FIT CITY 6/22/2010 6050.390.520800.352.000 50.00 7 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 8 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 50.00 4272 GOLDS GYM 0195 GOOD FOOD STORE 05/24/10 FIT CITY REWARDS GIFT CARDS 6/22/2010 6050.390.520800.352.000 280.00 Total : 280.00 8013 GREGSTON CONSTRUCTION CO PAY 2 PAY 2 URD III RES S/W PROJECT TH 6/22/2010 7393.385.470230.930.000 84,610.68 Total : 84,610.68 0220 GUEST, ANNE REIMB IPI CONF REG, TRAV, LODGING REIM 6/22/2010 7370.395.430266.370.000 992.12 7370.395.430266.380.000 550.00 Total : 1,542.12 0119 HD SUPPLY WATERWORKS LTD 1447377 4" HYMAX 6/22/2010 1000.370.460501.230.000 169.39 Total : 169.39 0789 HELLGATE TOOL REPAIR 64425 JACK HAMMER REPAIR 6/22/2010 1000.320.430240.360.000 263.00 Total : 263.00 9287 HILDITCH, ALAYNE REFUND CANCELLED SENIOR TOUR MT JUM 6/22/2010 1000.000.346031.88 11.00 Total : 11.00 0705 IBEY SPRINKLERS & LANDSCAPE 27983 2 # GRASS SEED 6/22/2010 1000.370.460439.220.000 25.56 Total : 25.56 7020 IT STARTS WITH ME 051411-A PRIZES FOR WELLNESS PROGRAM 6/22/2010 6050.390.520800.352.000 238.08 052010-A HEALTH SCREENING MAY 20 6050.390.520800.352.000 6,876.00 052011-B HEALTH BENEFIT FAIR 6050.390.520800.352.000 344.24 8 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 9 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 7020 IT STARTS WITH ME 6/22/2010 052110-B HEALTH SCREENING 5/21 6050.390.520800.352.000 6,842.00 060410-A PHYSICIAN FOLLOW UP 6/3-6/4 6050.390.520800.352.000 1,987.00 Total : 16,287.32 0296 JOHNSON CONTROLS INC 1-957775092 JUNE 2010-AUGUST 2010 6/22/2010 5711.370.460490.350.000 2,175.00 Total : 2,175.00 0472 JOHNSTONE SUPPLY 280887 SOLENOID VALVE REPAIR KIT 6/22/2010 5711.370.460490.230.194 55.90 Total : 55.90 6695 KAZINSKY, MATHEW TRAV ADVANCE PHOENIX PER DIEM 6/27-6/30 6/22/2010 2390.290.420142.370.000 125.50 1000.290.420130.390.031 123.00 Total : 248.50 4285 KINSEY, SHIRLEY REIMB FED EX'D PLAYFUL CITY APP 6/22/2010 1000.370.460441.350.000 33.25 Total : 33.25 0299 KNIFE RIVER PAY 3 BROOKS ST COMM COR S/W PROJ P 6/22/2010 7393.385.470230.930.000 136,848.16 Total : 136,848.16 0328 LC STAFFING 43253 BACKPACK SPRAY CREW THRU 6/6 6/22/2010 1000.370.460484.350.000 1,484.46 Total : 1,484.46 0234 LS JENSEN CONSTRUCTION 52179 POTHOLE PATCHING ASPHALT 6/22/2010 1000.320.430240.400.000 100.41 52210 PATCHBACKS AND TACK OIL 1000.320.430240.400.000 2,395.01 9 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 10 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0234 LS JENSEN CONSTRUCTION 6/22/2010 52221 CHIPS FOR CHIP SEAL 2820.280.430230.930.000 9,900.44 52230 POTHOLE PATCHING ASPHALT 1000.320.430240.400.000 109.19 Total : 12,505.05 9297 LUCAS, MS, RD, LDN, HEATHER 102 HEALTH BENFIT FAIR 5/20 6/22/2010 6050.390.520800.352.000 224.58 Total : 224.58 0447 MCCAIN INV0131307 3 LED GEL PV LAMP RED 6/22/2010 1000.280.430250.230.300 256.50 Total : 256.50 0041 1072 2ND 1/2 CONTRIBUTION TO HEALTH 6/22/2010 1000.390.440190.700.000 527,734.50 1073 2ND 1/2 CONT TO ANIMAL CONTROL 1000.390.440600.700.000 111,349.00 5/1-5/31 POLICE IMMUNIZATIONS 1 EMPLOYE 1000.290.420150.350.000 52.00 Total : 639,135.50 0368 MCGOWAN WATER CONDITIONING INC 703482 WWTP WATER 6/22/2010 5310.330.430640.220.000 18.00 704926 MAYORS OFFICE WATER 1000.220.410210.220.000 4.50 Total : 22.50 9289 MEISSNER, CLAY REFUND REFUND OF POLICE REPORT - NO R 6/22/2010 1000.000.342018.00 5.00 Total : 5.00 0376 MIDLAND IMPLEMENT CO 588502001 PARKS SUPPLIES 6/22/2010 1000.370.460477.230.000 80.58 Total : 80.58 10 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 11 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0390 MISSOULA CHAIN SAW SUPPLY 15578 PARKS TOOLS/SUPPLIES 6/22/2010 1000.370.460477.230.000 64.65 15796 PARKS TOOLS/SUPPLIES 1000.370.460477.230.000 21.70 15825 PARKS TOOLS/SUPPLIES 1000.370.460477.230.000 6.20 15843 PARKS TOOLS/SUPPLIES 1000.370.460439.230.000 270.90 15862 PARKS TOOLS/SUPPLIES 1000.370.460501.220.000 189.80 Total : 553.25 0763 MISSOULA COUNTY CLERK/RECORDER OPG FILING FEES FOR SILVERTIP HOUSI 6/22/2010 2944.400.470425.350.000 287.00 Total : 287.00 0843 MISSOULA COUNTY PUBLIC SCHOOLS 100 PINEVIEW PARK ART INSTALLATION 6/22/2010 4541.390.510100.930.000 100.00 Total : 100.00 5191 MISSOULA DOWNTOWN ASSOC 6219 MISSOULA DT GIFT CARDS FOR FIT 6/22/2010 6050.390.520800.352.000 180.00 Total : 180.00 0135 MISSOULA LANDFILL 000006 DEPT DUMP RUNS 5/24 6/22/2010 1000.320.430230.345.000 22.36 1000.300.420420.345.000 14.20 002797 PARKS DUMP RUNS 5/13-5/31 4991.535.430031.930.000 101.80 Total : 138.36 0393 MISSOULA MOTOR PARTS CO 097569 POLICE AUTO PARTS SUPPLIES 6/22/2010 1000.290.420151.230.000 3.35 097581 POLICE AUTO PARTS SUPPLIES 1000.290.420151.230.000 3.41 100552 PARKS AUTO PARTS SUPPLIES 1000.370.460477.230.000 5.50 11 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 12 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 6/22/2010 100858 PARKS AUTO PARTS SUPPLIES 1000.370.460477.230.000 31.74 101825 PARKS AUTO PARTS SUPPLIES 1000.370.460477.230.000 28.88 101912 PARKS AUTO PARTS SUPPLIES 1000.370.460477.230.000 11.78 Total : 84.66 0396 MISSOULA PARKS AND RECREATION APR-677 GIFT CERTIFICATES FOR FIT CITY 6/22/2010 6050.390.520800.352.000 65.00 Total : 65.00 0402 MISSOULA TEXTILE SERVICES 0067595 WWTP TEXTILE SERVICES 6/22/2010 5310.330.430640.220.000 122.22 0070003 WWTP TEXTILE SERVICES 5310.330.430640.220.000 122.22 0072311 WWTP TEXTILE SERVICES 5310.330.430640.220.000 170.52 0074449 WWTP TEXTILE SERVICES 5310.330.430640.220.000 122.22 0076682 WWTP TEXTILE SERVICES 5310.330.430640.220.000 122.22 0078140 TEXTILE SERVICES 1000.300.420420.360.000 12.93 0082700 TEXTILE SERVICES 1000.300.420420.360.000 16.01 0084877 TEXTILE SERVICES 1000.300.420420.360.000 5.78 0094997 TEXTILE SERVICES 1000.300.420420.360.000 11.03 63303 WWTP TEXTILE SERVICES 5310.330.430640.220.000 170.52 65438 WWTP TEXTILE SERVICES 5310.330.430640.220.000 122.22 12 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 13 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 6/22/2010 S64898 WWTP TEXTILE SERVICES 5310.330.430640.220.000 10.45 Total : 1,008.34 0420 MORRISON MAIERLE INC 105038 MSLA SWR BID CONST THR 6/22/2010 4944.550.430682.930.501 34,702.45 Total : 34,702.45 0436 NORCO 06782718 SUPPLIES 6/22/2010 1000.300.420460.360.000 17.36 1000.340.430930.530.000 34.72 Total : 52.08 2594 NORTHWEST PIPE FITTINGS INC 1549212-1 FREIGHT CHARGES 6/22/2010 5310.330.430640.230.000 74.92 Total : 74.92 0725 NORTHWESTERN ENERGY 04086039 MULTI PARKS 6/22/2010 1000.370.460501.341.000 559.60 04086062 MULTI INTERSECTIONS 1000.280.430264.341.000 135.52 1000.280.430263.341.000 4,628.93 04212866 MULTI LIFT STATIONS WWTP 5310.330.430640.341.000 31,758.61 5310.330.430630.341.000 3,711.36 0724537-6 SCHOOL FLASHERS @ CHIEF CHAR 1000.280.430264.341.000 10.45 0724538-4 SCHOOL FLASHERS @ L & C/FRANK 1000.280.430264.341.000 8.83 0724539-2 SCHOOL FLASHERS @ WA SCHOOL 1000.280.430264.341.000 26.82 1583320-5 MCCORMICK PARK/ROPES COURSE 1000.370.460501.341.000 18.89 1719784-9 CORNER 23RD & GARLAND IRRIGAT 1000.370.460501.341.000 8.71 13 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 14 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 6/22/2010 1850321-9 23RD AVE 350' S OF CLOVERDALE 1000.280.430263.341.000 26.61 Total : 40,894.33 0487 OFFICE CITY 568321-1 OFFICE SUPPLIES 6/22/2010 1000.220.410210.210.000 99.99 568898-1 OFFICE SUPPLIES 1000.240.410550.210.000 10.49 1000.240.410540.210.000 7.00 569271-1 OFFICE SUPPLIES 1000.240.410550.210.000 70.20 1000.240.410540.210.000 46.80 569339-0 OFFICE SUPPLIES 1000.220.410210.210.000 175.15 569339-1 OFFICE SUPPLIES 1000.220.410210.210.000 14.99 569671-0 OFFICE SUPPLIES 1000.300.420410.210.000 43.95 569690-0 PARKS OFFICE SUPPLIES 1000.370.460432.210.000 12.49 569723-0 POLICE OFFICE SUPPLIES 1000.290.420110.210.000 1,131.60 Total : 1,612.66 4047 OLYMPUS TECHNICAL SERVICES 9257 MAY 2010 ARRA RLF FUND APPS RE 6/22/2010 2988.390.470402.700.000 318.00 Total : 318.00 0496 ORANGE STREET FOOD FARM 5/25/2010 SUPPLIES FOR YDC OUTDOOR COO 6/22/2010 1000.370.460476.220.000 33.73 Total : 33.73 0509 PALMER ELECTRIC TECH 26155 WWTP REPAIRS/SUPPLIES 6/22/2010 5310.330.430630.360.000 140.64 14 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 15 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0509 PALMER ELECTRIC TECH 6/22/2010 26175 REPLACE PHASE FAILURE RELAY 5310.330.430630.360.000 306.00 Total : 446.64 0523 PARTY AMERICA 100 CURRENTS B-DAY PARTY SUPPLIES 6/22/2010 5711.370.460490.240.175 30.35 23 CURRENTS B-DAY PARTY SUPPLIES 5711.370.460490.240.175 14.09 Total : 44.44 6874 PEAK HEALTH & WELLNESS CENTER 100 FIT CITY REWARDS FOR BRUCH & P 6/22/2010 6050.390.520800.352.000 50.00 Total : 50.00 8144 PETROFF, JOHN TRAVEL CPAT COURSE BOZEMAN 6/22/2010 1000.300.420460.370.000 66.00 Total : 66.00 2473 PFAU, LAURIE TRAV SETTLEMENT BOZEMAN LODGING,FUEL, MEALS 6 6/22/2010 1000.221.410840.370.000 371.86 Total : 371.86 4962 PLATT 7795165 PARKS ELECTR PRTS/SUPPLS ROSE 6/22/2010 1000.370.460501.230.000 134.48 Total : 134.48 0532 QUALITY SUPPLY INC 107360 HARDWARE/SUPPLIES 6/22/2010 6050.390.520800.352.000 90.00 107806 WWTP HARDWARE/SUPPLIES 5310.330.430630.230.000 21.85 107870 WWTP HARDWARE/SUPPLIES 5310.330.430640.230.000 5.27 107982 WWTP HARDWARE/SUPPLIES 5310.330.430630.220.000 53.98 108004 STREETS HARDWARE/SUPPLIES 1000.320.430220.220.000 21.59 15 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 16 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 192.69 0532 QUALITY SUPPLY INC 0204 QWEST 0851 PHONE SERVICES 6/22/2010 5711.370.460490.344.000 59.99 2140 PHONE SERVICES 2988.390.420196.344.000 115.25 2613 PHONE SERVICES 2988.390.420196.344.036 32.47 5096 TELEPHONE SERVICE 1000.224.410580.344.000 370.68 5373 TELEPHONE SERVICE 1000.224.410580.344.000 1,535.75 5462 TELEPHONE SERVICE 1000.224.410580.344.000 65.00 5494 TELEPHONE SERVICE 1000.224.410580.344.000 696.95 5515 TELEPHONE SERVICE 1000.224.410580.344.000 691.61 6589 TELEPHONE SERVICE 1000.224.410580.344.000 50.68 Total : 3,618.38 0203 QWEST BUSINESS SERVICES 4951 TELEPHONE SERVICE 6/22/2010 1000.224.410580.344.000 1,947.64 Total : 1,947.64 9295 REDDING-NEWHOUSE, NCMT, JESSICA MAY 20, 2010 HEALTH BENEFIT FAIR 5/20 6/22/2010 6050.390.520800.352.000 240.00 Total : 240.00 1007 REI 21968042 FIT CITY GIFT CARDS 6/22/2010 6050.390.520800.352.000 235.00 Total : 235.00 9288 ROBIN PFLUGRADS FOOTBALL CAMP REFUND REFUND OF PICNIC LESS ADMIN FE 6/22/2010 1000.000.346033.00 50.00 16 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 17 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 50.00 9288 ROBIN PFLUGRADS FOOTBALL CAMP 8921 SAFCO INC PAY 5 SID 544 PAY 5 SWR PROJEC 6/22/2010 4944.550.430682.930.502 249,036.91 4944.550.430683.930.502 147,774.50 Total : 396,811.41 9127 SCHAUB, DAVE REIMB GRAFITTI MILEAGE REIMB 6/22/2010 1000.290.420110.210.000 16.70 Total : 16.70 4960 SCOTT, DAVID REIMB CLOTHING ALLOWANCE REIMB 6/22/2010 1000.370.460432.220.000 208.00 Total : 208.00 2578 SECURITAS SEC SVS USA INC W2724490 PARK PATROLS 6/22/2010 1000.370.460410.350.000 609.00 Total : 609.00 0627 SHERMER, CHRIS TRAV SETTLEMENT PER DIEM 5/31-6/4 BIL ICAC TLO TRA 6/22/2010 2988.390.420160.370.000 207.00 Total : 207.00 0564 SHIPPING DEPOT, THE 26599 SHIP ITEM FOR REPAIR 6/22/2010 1000.370.460439.310.000 125.19 Total : 125.19 9139 SIGNS NOW SN-10524 VARIETY OF METAL SIGNS FOR PAR 6/22/2010 4541.390.510100.930.000 362.55 Total : 362.55 9299 SILVERTIP HOUSING, INC REIMB REIMB OF EXP APT PROJEC 6/22/2010 2944.400.470425.350.000 49,364.80 Total : 49,364.80 8956 SPLASH CAR WASH 1262 POLICE CAR WASHES MAY 2010 6/22/2010 17 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 18 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8956 SPLASH CAR WASH 6/22/2010 1000.290.420141.230.000 5.50 1000.290.420150.230.000 16.50 1000.290.420151.230.000 5.50 1270 POLICE CAR WASHES MAY 2010 1000.290.420110.230.000 5.50 1000.290.420141.230.000 33.00 1000.290.420142.230.000 5.50 1000.290.420150.230.000 242.00 1000.290.420153.230.000 11.00 Total : 324.50 1183 STANFORD POLICE & EMERGENCY 8238 REPLACEMENT OF CARGO PANTS 6/22/2010 1000.290.420150.220.000 79.95 Total : 79.95 0557 STAPLES CREDIT PLAN 003 95949 STREETS OFFICE SUPPLIES 6/22/2010 1000.320.430210.210.000 100.88 004 28824 POLICE OFFICE SUPPLIES 2988.390.420160.210.000 33.98 Total : 134.86 5967 TALBOTT, CHARLES TRAVEL CPAT COURSE SET UP BOZEMAN 6/22/2010 1000.300.420460.370.000 95.00 Total : 95.00 3441 TESSCO 301250 AUTORANGING MULTIMETER 6/22/2010 1000.280.430264.240.337 254.92 Total : 254.92 0587 THATCHER COMPANY OF MONTANA 328172 HYDROCHLORIC ACID 4 500# DRUM 6/22/2010 5711.370.460491.230.171 525.00 328190 WWTP PLANT SUPPLIES 5310.330.430640.220.000 8,362.80 Total : 8,887.80 0820 TIRE RAMA [PHONE REDACTED] TIRE REPAIR #154 CAT LOADER 6/22/2010 18 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 19 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0820 TIRE RAMA 6/22/2010 1000.320.430230.360.000 111.96 Total : 111.96 9290 TORGERSON, LINDSEY REFUND POLICE REPORT REFUND 6/22/2010 1000.000.342018.00 5.00 Total : 5.00 8590 TREASURE STATE TREE SERVICE 6/10/10 STUMP GRINDING S 6TH E 6/22/2010 1000.370.460439.360.000 145.00 Total : 145.00 0612 TRIPLE W EQUIPMENT P05057 BAR & 2 STROKE OIL 6/22/2010 1000.370.460439.230.000 301.29 P05058 TRACTOR/MOWER PARTS/SUPPLIES 1000.370.460439.220.000 346.02 Total : 647.31 9293 UPPER LINDA VISTA HOA REIMB TREE PURCHASE REIMBURSEMENT 6/22/2010 2216.000.365003.83 200.00 Total : 200.00 0665 VERIZON WIRELESS 671100517-01 PARKS CELLS 5/4-6/3 6/22/2010 5711.370.460490.344.000 39.38 1000.370.460441.344.000 37.68 1000.370.460470.344.000 75.34 671100517-02 PARKS CELLS 5/4-6/3 5711.370.460490.344.000 42.57 1000.370.460471.344.000 42.45 1000.370.460411.344.000 42.47 1000.370.460410.344.000 42.44 870763838-01 PARKS CELLS 4/27-5/26 1000.370.460432.344.000 1,330.95 Total : 1,653.28 0665 VERIZON WIRELESS 471471911-01 IT CELLS 5/5-6/4 6/22/2010 1000.224.410580.344.000 445.54 19 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 20 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 445.54 0665 VERIZON WIRELESS 0665 VERIZON WIRELESS 471471911-02 MRA CELLS 5/5-6/4 6/22/2010 7392.385.470210.344.000 55.41 Total : 55.41 9133 WALN, BRAD TRAV ADVANCE PHOENIX PER DIEM 6/30-7/3 6/22/2010 2390.290.420142.370.000 125.50 1000.290.420130.390.031 123.00 Total : 248.50 0670 WATERWORKS INDUSTRIES INC 101092-01 WWTP PARTS/SUPPLIES 6/22/2010 5310.330.430630.230.000 1,251.21 Total : 1,251.21 9298 WESTERN INTERSTATE, INC 1005-1 DEMO OF FRMR MAC PROJ 6/22/2010 2944.400.470425.350.000 77,080.00 Total : 77,080.00 0682 WESTERN STATES EQUIPMENT CO PC160161189 BACK UP ALARM PLUG KIT SOCKET 6/22/2010 1000.320.430230.230.000 134.75 PC160161292 PADS # 149 1000.320.430230.230.000 450.96 PC160161390 SWITCH & BULB #196 1000.320.430230.230.000 47.10 PR160012680 BACK UP ALARM PLUG KIT #196 1000.320.430230.230.000 -119.38 Total : 513.43 0057 WGM GROUP INC 40310 MSLA STORM SHALLOW GW THRU 5 6/22/2010 2988.390.431400.350.000 606.25 40315 PROF SRVC BROOKS ST COMM S/W 7393.385.470230.350.000 9,977.50 40318 MILWAUKEE RR PATH PRF SRVC TH 2987.390.430233.930.000 8,494.78 40319 5TH/6TH/ARTHUR FINAL DESIGN TH 4548.390.510100.350.000 9,858.25 20 Page: June 22, 2010 ---PAGE BREAK--- 06/18/2010 Invoice List CITY OF MISSOULA 21 9:09:57AM Page: vchlist June 22, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 28,936.78 0057 WGM GROUP INC 4758 WHITE, ALAN REIMB CLOTHING ALLOWANCE REIMB - JAC 6/22/2010 1000.370.460432.220.000 73.48 Total : 73.48 9296 ZACHARIASEN CONCRETE 1 SIDEWALK 4" 5X10 @ 8.55 6/22/2010 2820.280.430230.930.000 427.50 Total : 427.50 Bank total : 1,672,577.14 124 Checks for bank code : apbank 21 Page: June 22, 2010