← Back to Missou, LA

Document Missoula_doc_c7766ba1d0

Jurisdiction Missou, LA
Document Type Document
Discovered
Original File Download PDF

Full Text

07/02/2009 Invoice List CITY OF MISSOULA 1 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 2267 A&A ASPHALT MAINTENANCE INC 7545 2900 S RESERVE MICS PROCESS 7/7/2009 4454.280.430262.930.000 12,591.12 Total : 12,591.12 3090 ACCELA 2009 USER CONFERENCE DAN JORDAN DAN JORDAN REGISTRATION 7/7/2009 1000.280.431400.380.000 1,299.00 Total : 1,299.00 0004 ACE HARDWARE 02212843 HARDWARE SUPPLIES 7/7/2009 1000.290.420110.220.000 60.39 02212845 HARDWARE SUPPLIES 1000.290.420110.220.000 -16.47 02213977 WELLNESS GIFT CERTIFICATES 6050.390.520800.352.000 100.00 02216811 HARDWARE SUPPLIES 1000.370.460484.230.000 25.98 06466731 HARDWARE SUPPLIES 1000.370.460472.220.190 9.49 06468775 HARDWARE SUPPLIES 1000.370.460472.220.190 15.89 06477033 HARDWARE SUPPLIES 1000.370.460472.220.190 46.28 06477336 HARDWARE SUPPLIES 1000.370.460439.220.000 39.54 06479269 HARDWARE SUPPLIES 1000.370.460439.220.000 38.46 06479678 HARDWARE SUPPLIES 5711.370.460491.230.194 117.19 06479975 HARDWARE SUPPLIES 5711.370.460491.230.174 110.76 06484192 HARDWARE SUPPLIES 5711.370.460491.230.194 31.51 C00041617 HARDWARE SUPPLIES 1000.370.460501.230.000 -472.62 1 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 2 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 106.40 0004 ACE HARDWARE 7379 ACTION GLASS REPAIR 2118 VEH #587 7/7/2009 1000.280.431400.230.000 35.00 Total : 35.00 0011 ALBERTSONS 023268 SIGN MATERIALS 7/7/2009 5711.370.460491.240.174 8.16 024318 GROCERY 5711.370.460491.240.174 15.30 024941 SIGN MATERIALS 5711.370.460491.240.174 10.42 026313 SPLASH CONCESSIONS 5711.370.460491.240.174 12.00 026431 GROCERY 5711.370.460491.240.175 70.95 029193 GROCERY 5711.370.460491.240.174 11.47 Total : 128.30 1051 ALL AMERICAN TROPHY INC 31614 MEMORIAL TREE PROGRAM 7/7/2009 2216.370.460514.220.000 64.25 Total : 64.25 1078 ALLEGRA PRINT & IMAGING 84612 SKIN SCREENING FLYER 7/7/2009 6050.390.520800.352.000 96.59 Total : 96.59 0015 ART & RAYS LOCK SHOP INC #S9P0136 KEY/LOCK SERVICES 7/7/2009 1000.290.420150.230.000 20.00 Total : 20.00 5800 ASCAP 1920000204392 BALANCE ON LIC FEE ADJ 7/7/2009 1000.370.460410.350.000 10.50 Total : 10.50 6533 BAKERY & RESTAURANT FOODS INC 275600 SPLASH CONCESSIONS 7/7/2009 2 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 3 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6533 BAKERY & RESTAURANT FOODS INC 7/7/2009 5711.370.460491.240.174 29.84 275780 SPLASH CONCESSIONS 5711.370.460491.240.174 230.29 Total : 260.13 6907 BARBS BEST CLEANING 079273 JUNE HITDA JANITORIAL 7/7/2009 2988.390.420195.350.042 350.00 Total : 350.00 2721 BARNES DISTRIBUTION [PHONE REDACTED] CABLE TIES 7/7/2009 4060.390.420002.940.000 21.81 Total : 21.81 8675 BIDLAKE, ERIKA REFUND CANCELLED BIKE & HIKE FRM GARN 7/7/2009 1000.000.346031.71 150.00 Total : 150.00 0033 BIG BEAR SIGN CO INC 2009-781 SIGNS 7/7/2009 5711.370.460491.390.000 279.00 Total : 279.00 0035 BITTERROOT MOTORS 510414 PARTS 7/7/2009 1000.290.420141.230.000 100.00 Total : 100.00 6145 BLACKJACK PIZZA 1712 YDC REC PROGRAM 7/7/2009 1000.370.460476.220.137 26.00 616/09 BDAYS AND YDC 1000.370.460476.220.137 26.00 5711.370.460490.240.175 68.00 Total : 120.00 0043 BOB WARD & SONS C 515 WELLNESS CERTIFICATES 7/7/2009 6050.390.520800.352.000 290.00 Total : 290.00 8527 BOGGESS, MARIE CLOTHING ALLOW CLOTHING ALLOW 7/7/2009 3 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 4 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8527 BOGGESS, MARIE 7/7/2009 1000.370.460432.220.000 35.98 Total : 35.98 6215 BOLT & ANCHOR SUPPLY INC 183754 SUPPLIES 7/7/2009 1000.370.460501.230.000 2.99 183861 PARTS 1000.340.430930.220.000 23.12 Total : 26.11 0176 BOOKSTORE AT UM, THE 0827228-21 YOUTH CAMPS ART SUPPLIES 7/7/2009 1000.370.460472.220.190 69.00 Total : 69.00 0459 BOUND TREE MEDICAL LLC 80271317 LIFESHIELD SYRINGE 7/7/2009 1000.300.420455.220.000 221.85 Total : 221.85 4444 BRADLEY, JOHN CLOTHING ALLOW LOGO WEAR 7/7/2009 1000.370.460432.220.000 54.99 Total : 54.99 4442 BRADY, MIKE TRAVEL ADV MEALS KALISPELL 7/13-7/17 7/7/2009 1000.290.420130.370.000 63.00 Total : 63.00 4284 BRETZ, WANDA CLOTHING ALLOW CLOTHING ALLOWANCE 7/7/2009 1000.370.460432.220.000 226.00 Total : 226.00 5524 BRUGH LANDSCAPING 1318 MSLA SOCCER FILD BIDS 7/7/2009 1000.370.460410.350.000 552.50 Total : 552.50 0126 CARQUEST 1909-121968 AUTO PARTS SUPPLIES 7/7/2009 5310.330.430640.230.000 39.94 Total : 39.94 4 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 5 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4831 CLARK, GEORGE CLOTHIGN ALLOW LOGO WEAR 7/7/2009 1000.370.460432.220.000 11.09 Total : 11.09 8678 COLE, RYAN CLOTHIGN ALLOW CLOTHING ALLOWANCE 7/7/2009 1000.370.460432.220.000 44.00 Total : 44.00 0045 COLLECTION BUREAU SERVICES 45253-DR COLLECTIONS 5/26-6/10 7/7/2009 7370.395.430266.390.000 229.66 Total : 229.66 0046 COLUMBIA PAINT & COATINGS 0920-8 ATHLETICS 7/7/2009 1000.370.460503.220.000 480.00 1915-1 DROP CLOTHS 1000.370.460501.230.000 34.77 Total : 514.77 0046 COLUMBIA PAINT & COATINGS 1913-6 PAINT 7/7/2009 1000.370.460501.220.000 311.79 Total : 311.79 8676 COMMERCIAL RECREATION SPEC 2986 AQUATICS EQUIPMENT 7/7/2009 5711.370.460491.220.000 5,635.00 Total : 5,635.00 2999 COSTCO, RETAIL SERVICES/ 00574300 SPLASH CONCESSIONS 7/7/2009 5711.370.460491.240.174 107.34 05299000 SUPPLIES 1000.220.410210.220.000 50.76 05584600 SPLASH CONCESSIONS 5711.370.460491.240.174 327.75 Total : 485.85 7682 CRAVENS COFFEE 23375 SPLASH CONCESSIONS 7/7/2009 5711.370.460491.240.174 39.25 Total : 39.25 5 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 6 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0058 CULLIGAN WATER 227063 WATER & SUPPLIES 7/7/2009 5310.330.430650.360.000 39.50 9111 WATER & SUPPLIES 1000.290.420110.220.000 99.50 Total : 139.00 0059 CUMMINS NORTHWEST INC 003-97478 NEW ENGINE GENERATOR 7/7/2009 4060.390.420002.940.000 701.00 Total : 701.00 4073 CUTTHROAT COMMUNICATIONS W06850 S RYE INET 7/7/2009 1000.210.410100.350.000 39.99 Total : 39.99 8671 DEPT OF ECOLOGY MS09337001 LAB ACCREDIDATION RENEWAL 7/7/2009 5310.330.430650.350.000 1,390.00 Total : 1,390.00 0124 DEPT OF REVENUE FENCE GRT FENCE GRT PINEVW PARK 7/7/2009 4541.390.510100.930.000 319.68 GREGSTON GRT GREGSTON GRT PAY 2/FINAL 14TH 4454.280.430262.930.000 391.15 2820.280.430230.930.000 16.37 PATRSN GRT PATTERSON GRT PINVW PARK PHS 4541.390.510100.930.000 436.51 GRT GRT SLANT ST PAY 1 4454.280.430262.930.000 495.19 2820.280.430230.930.000 5.42 VALLEY GRT VALLEY PAY 1 PINVW PAR 4541.390.510100.930.000 348.86 Total : 2,013.18 8329 DIRECT AUTOMOTIVE 07 008608 BATTERY 7/7/2009 1000.290.420150.230.000 90.95 07 008629 BATTERY 1000.290.420150.230.000 111.11 6 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 7 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 202.06 8329 DIRECT AUTOMOTIVE 6197 DOLLAR PLUS 06/26/09 SUPPLIES 7/7/2009 5711.370.460491.240.175 5.00 Total : 5.00 2705 DUNN DID IT WORD PROCESSING 6/22/09 COUNCIL MINUTES TRANSCRIPTION 7/7/2009 1000.223.410910.350.000 444.00 Total : 444.00 0817 EDGE CONSTRUCTION SUPPLY 391433 BUG SPRAY 7/7/2009 1000.370.460501.230.000 162.00 Total : 162.00 0086 EKO COMPOST 26854 COMPOST 7/7/2009 1000.370.460501.230.000 4,988.00 Total : 4,988.00 1951 ELLERTON, JOLENE AIRLINE REIMB AIRLINE REIMB VEGAS ACCELLA CO 7/7/2009 1000.280.430100.370.000 320.40 Total : 320.40 0092 ENERGY LABORATORIES 290651206 LAB TESTING 7/7/2009 5310.330.430650.350.000 320.00 Total : 320.00 7227 EXACT IMAGE 5074 SHIRTS FOR CREW 7/7/2009 1000.370.460470.220.000 190.50 Total : 190.50 0846 EYE OF THE NEEDLE INC 13004 YOUTH REC 7/7/2009 1000.370.460472.220.190 50.00 13008 LOGO WEAR 1000.370.460432.220.000 45.00 Total : 95.00 0874 FASTENAL MTMIS47204 FASTENERS 7/7/2009 5711.370.460491.220.000 22.97 7 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 8 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 22.97 0874 FASTENAL 5793 FENCECRAFTERS LLC 9012 PINVW PARK PARTL PAY THRU 6/18 7/7/2009 4541.390.510100.930.000 30,049.92 Total : 30,049.92 0107 FIRSTLINE INC 23525 GLOVE 7/7/2009 1000.300.420455.220.000 164.00 Total : 164.00 6532 FOOD SERVICES OF AMERICA 5762668 SPLASH CONCESSIONS 7/7/2009 5711.370.460491.240.174 120.68 5766393 SPLASH CONCESSIONS 5711.370.460491.240.174 601.63 Total : 722.31 0164 FORENSICS SOURCE F09-122571 NIK TEST E BOX 7/7/2009 1000.290.420182.220.000 142.39 Total : 142.39 0182 GARDEN CITY PLUMBING & HEATING PERMIT REFUND PERMIT OVERPAYMENT P20090432 7/7/2009 2394.000.323013.00 10.00 Total : 10.00 4272 GOLDS GYM GIFT CERTIFICATES WELLNESS GIFT CERTIFICATES 7/7/2009 6050.390.520800.352.000 35.00 Total : 35.00 0195 GOOD FOOD STORE 0054 S WELLNESS GIFT CARDS 7/7/2009 6050.390.520800.352.000 160.00 Total : 160.00 3420 GRAY, CHRISTOPHER CLOTHING ALLOW CLOTHING ALLOW 7/7/2009 1000.370.460432.220.000 21.02 Total : 21.02 8013 GREGSTON CONSTRUCTION CO PAY 2 & FINAL PAY 2 & FINAL 14TH ST/JOHNSN C/S 7/7/2009 8 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 9 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 8013 GREGSTON CONSTRUCTION CO 7/7/2009 4454.280.430262.930.000 38,723.56 2820.280.430230.930.000 1,620.83 Total : 40,344.39 0217 GRIZZLY SECURITY 105833 ARMORED CAR SERVICE 7/7/2009 1000.370.460410.350.000 473.50 1000.240.410540.350.000 324.50 Total : 798.00 0100 HACH COMPANY 6286028 ORP PROBE 7/7/2009 5310.330.430650.220.000 131.95 Total : 131.95 8534 HADERLI, RICHARD REIMBURSE WORMS REIMBURSE FLAGSHIP FIS 7/7/2009 1000.370.460476.220.138 6.27 Total : 6.27 4228 HAPPY DAYS CAR WASH 0397 CAR WASH(S) 7/7/2009 1000.290.420110.230.000 14.00 1000.290.420141.230.000 22.00 1000.290.420142.230.000 7.00 1000.290.420150.230.000 189.00 1000.290.420151.230.000 7.00 0403 CAR WASH(S) 1000.290.420110.230.000 7.00 1000.290.420141.230.000 28.00 1000.290.420142.230.000 7.00 1000.290.420150.230.000 84.00 1000.290.420151.230.000 7.00 0603 CAR WASH(S) 1000.290.420141.230.000 14.00 1000.290.420150.230.000 14.00 1000.290.420153.230.000 7.00 0617 CAR WASH(S) 1000.370.460432.350.000 7.00 9 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 10 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 414.00 4228 HAPPY DAYS CAR WASH 4740 HASSELBRINK, JERRY CLOTHIGN ALLOW WORK BOOTS 7/7/2009 1000.370.460432.220.000 79.99 Total : 79.99 8679 HAUNS, PAUL CLOTHING ALLOW CLOTHING ALLOW 7/7/2009 1000.370.460432.220.000 232.00 Total : 232.00 0228 HEWLETT PACKARD CO 46146652 BLADE SERVER 7/7/2009 1000.224.410580.940.000 6,302.00 Total : 6,302.00 6715 HIGHWAY TECHNOLOGIES 65025839-01 CONES 7/7/2009 5310.330.430630.230.000 406.25 65026050-01 VESTS 7370.395.430266.220.000 32.60 Total : 438.85 0626 HOFFMAN, SCOTT TRAVEL ADV MEALS KALISPEL 7/13-7/17 7/7/2009 1000.290.420130.370.000 63.00 Total : 63.00 0123 HOME DEPOT CREDIT SERVICES 1012242 OTHER OPER / PARTS 7/7/2009 1000.340.430930.220.000 30.68 Total : 30.68 7866 HONKEN, MARK CLOTHING ALLOW CLOTHING ALLOW 7/7/2009 1000.370.460432.220.000 235.00 Total : 235.00 0118 HUGHES FIRE EQUIPMENT 455881 #6664 VOLTAGE REGULATOR 7/7/2009 1000.300.420460.230.000 328.35 Total : 328.35 0705 IBEY SPRINKLERS & LANDSCAPE 25952 SPRING START UP 7/7/2009 1000.300.420420.360.000 68.75 10 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 11 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0705 IBEY SPRINKLERS & LANDSCAPE 7/7/2009 26069 SERVICE CALL 6/15 1000.300.420420.360.000 65.00 Total : 133.75 1892 IHIMF 061709-1 CPR REVENUE 7/7/2009 1000.300.420455.390.000 960.00 Total : 960.00 1017 IRON HORSE TOWING 25131 HIDTA TOWING 7/7/2009 2919.290.420142.700.000 35.00 25180 TOW & STORAGE 1000.290.420182.350.000 55.00 25192 TOWING AND STORAGE 1000.290.420152.350.000 55.00 25233 HITDA TOWING 2919.290.420142.700.000 55.00 25354 HIDTA TOWING 2919.290.420142.700.000 55.00 Total : 255.00 0296 JOHNSON CONTROLS INC 00021593970 COURT ROOM AIR QUALITY 7/7/2009 1000.390.510301.845.000 10,575.00 Total : 10,575.00 5960 JOHNSON, LARRY CLOTHING ALLOW CLOTHIGN ALLOW 7/7/2009 1000.370.460432.220.000 41.50 Total : 41.50 1220 JORDAN, DAN AIRLINE REIMB REIMB AIRFARE VEGAS ACCELLA C 7/7/2009 1000.280.431400.370.000 330.39 Total : 330.39 0314 KARL TYLER CHEVROLET INC 377575 VEH #18 7/7/2009 1000.290.420151.230.000 30.36 377672 FREIGHT 1000.290.420151.230.000 25.59 11 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 12 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 55.95 0314 KARL TYLER CHEVROLET INC 5874 KENCO SECURITY & TECHNOLOGY 757765 HITDA JULY ALARM MONITORING 7/7/2009 2988.390.420195.350.042 49.00 Total : 49.00 2943 KNOWLES PUBLISHING INC 00919004 TRAIL LAWYERS SERIES 7/7/2009 1000.270.411120.330.000 73.25 Total : 73.25 1793 LAMAR 100479905 BROOKS & STRAND BILLBOARD 7/7/2009 1000.300.420440.330.000 553.85 Total : 553.85 2970 LARSON, RICK TRAVEL REIMB MEALS GREAT FALLS 5/11-5/13 7/7/2009 1000.280.430264.370.000 40.50 Total : 40.50 0328 LC STAFFING 36796 TEMP LAWN MAINT 6/21 7/7/2009 1000.370.460484.350.000 4,172.18 Total : 4,172.18 7144 LEMER PROPERTIES LLC 332 GABAGE SWR LIGHTS & LAWN CAR 7/7/2009 2919.290.420142.700.000 296.18 Total : 296.18 0349 LIBERTY ELECTRIC INC 30678 BONNER BAND SHELL 7/7/2009 1000.370.460410.350.000 575.00 Total : 575.00 8677 LORENZEN, MAX BDAY REFUND BDAY PARTY REFUND 7/7/2009 5711.000.346060.85 64.00 Total : 64.00 0234 LS JENSEN CONSTRUCTION 46793 PINEVIW PARK S/W 7/7/2009 4541.390.510100.930.000 2,881.87 Total : 2,881.87 12 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 13 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 7171 MAINTENANCE SUPPLY CO 2512 FLOOR TILE & GROUT 7/7/2009 1000.300.420420.220.000 26.45 Total : 26.45 8672 MCFCA 2009-2 M PAINTER DUES 7/7/2009 1000.300.420410.330.000 125.00 Total : 125.00 8670 MCGILLIS EXCAVATING 2900 S RESERVE 2900 S RESERVE ROW EXCAVATION 7/7/2009 4454.280.430262.930.000 9,402.00 Total : 9,402.00 0368 MCGOWAN WATER CONDITIONING INC 641350 WATER 7/7/2009 5310.330.430640.220.000 27.50 643056 WATER 5310.330.430640.220.000 22.50 646352 WATER 5310.330.430640.220.000 22.50 Total : 72.50 3032 MEMPHIS NET & TWINE CO INC 950314-01 TENES NET CENTER STRAP 7/7/2009 1000.370.460503.220.000 425.52 Total : 425.52 0376 MIDLAND IMPLEMENT CO 553211001 Parts 7/7/2009 1000.370.460501.230.000 474.70 553215001 Parts 1000.370.460501.230.000 491.98 553379001 2x4" nipple 1000.370.460501.230.000 332.69 Total : 1,299.37 5441 MINUTEMAN AVIATION INC 09-132958 weed control MT Jumbo 7/7/2009 1000.370.460484.350.000 900.00 Total : 900.00 0384 MISSOULA BLUEPRINT 75837 COPIES 7/7/2009 13 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 14 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0384 MISSOULA BLUEPRINT 7/7/2009 1000.370.460410.320.000 37.10 Total : 37.10 0390 MISSOULA CHAIN SAW SUPPLY 12226 WEEDEATER 7/7/2009 1000.370.460477.230.000 3.25 Total : 3.25 5455 MISSOULA COPY CENTER 19841 AQ PASSS RENEWAL NOTICE 7/7/2009 5711.370.460490.320.000 55.00 21406 COPIES 1000.370.460410.320.000 50.26 Total : 105.26 0236 MISSOULA COUNTY TREASURER 9809 PRINTING 7/7/2009 1000.280.430100.320.000 14.59 9915 POSTAGE MAY THRU JUNE 1000.280.430100.310.000 11.03 Total : 25.62 5707 MISSOULA CVB 485 MEMBERSHIP FEE 7/7/2009 7370.395.430266.330.000 250.00 Total : 250.00 0370 MISSOULA DOWNTOWN ASSN 5419 WELLNESS GIFT CERTIFICATES 7/7/2009 6050.390.520800.352.000 450.00 Total : 450.00 0392 MISSOULA FIRE EQUIPMENT 71876 FIRE EXTQ/1ST AID SUPPLIES/EQUI 7/7/2009 1000.370.460472.220.190 343.65 Total : 343.65 8268 MISSOULA FIREFIGHTER FIT CITY WELLNESS WELLNESS FY09 Q3 7/7/2009 6050.390.520800.352.000 195.00 Total : 195.00 0393 MISSOULA MOTOR PARTS CO 017920 AUTO PARTS SUPPLIES 7/7/2009 1000.370.460477.230.000 94.77 14 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 15 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 7/7/2009 018640 AUTO PARTS SUPPLIES 1000.370.460477.230.000 7.86 025658 AUTO PARTS SUPPLIES 1000.290.420150.230.000 268.60 027137 AUTO PARTS SUPPLIES 1000.290.420151.230.000 38.23 027505 AUTO PARTS SUPPLIES 1000.290.420151.230.000 4.54 027588 AUTO PARTS SUPPLIES 1000.290.420151.230.000 41.58 027733 AUTO PARTS SUPPLIES 1000.290.420151.230.000 163.24 027979 AUTO PARTS SUPPLIES 1000.370.460477.230.000 9.64 028153 AUTO PARTS SUPPLIES 1000.370.460477.230.000 -144.03 028244 AUTO PARTS SUPPLIES 1000.290.420151.230.000 83.83 028314 AUTO PARTS SUPPLIES 1000.290.420151.230.000 24.75 028937 AUTO PARTS SUPPLIES 1000.290.420151.230.000 37.05 029104 AUTO PARTS SUPPLIES 1000.280.431400.230.000 9.80 029365 AUTO PARTS SUPPLIES 1000.300.420460.230.000 129.74 730923 AUTO PARTS SUPPLIES 1000.370.460477.230.000 122.72 730925 AUTO PARTS SUPPLIES 1000.370.460477.230.000 63.10 730930 AUTO PARTS SUPPLIES 1000.370.460477.230.000 3.28 743929 AUTO PARTS SUPPLIES 1000.370.460477.230.000 0.69 15 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 16 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 7/7/2009 745923 AUTO PARTS SUPPLIES 1000.370.460477.230.000 22.31 Total : 981.70 0395 MISSOULA PARKING COMMISSION REPLENSISH PETTY CASH REPLENISHMENT 7/7/2009 7370.395.430266.220.000 6.00 7370.395.430266.230.000 15.75 7370.395.430266.320.000 12.00 7370.395.430266.360.000 10.00 7370.395.430266.210.000 103.32 Total : 147.07 0396 MISSOULA PARKS AND RECREATION APR-488 WELLNESS GIFT CERT K LATHROP 7/7/2009 6050.390.520800.352.000 10.00 Total : 10.00 0402 MISSOULA TEXTILE SERVICES 76751 TEXTILE SERVICES 7/7/2009 5310.330.430640.220.000 122.22 78924 TEXTILE SERVICES 5310.330.430640.220.000 122.22 81030 TEXTILE SERVICES 5310.330.430640.220.000 122.22 83437 TEXTILE SERVICES 5310.330.430640.220.000 170.52 84287 TEXTILE SERVICES 7370.395.430266.360.000 1.21 84311 TEXTILE SERVICES 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 84841 TEXTILE SERVICES 1000.300.420420.360.000 16.01 85622 TEXTILE SERVICES 5310.330.430640.220.000 122.22 85847 TEXTILE SERVICES 1000.300.420420.360.000 7.82 16 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 17 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 740.30 0402 MISSOULA TEXTILE SERVICES 0407 MISSOULIAN 03922355 REQUEST FOR PROPOSAL 7/7/2009 7392.385.470210.330.000 245.00 03926820 RFP 7392.385.470210.330.000 305.00 Total : 550.00 0262 MMIA 509018 DEDUCTIBLE RECOVER 7/7/2009 1000.390.510330.500.000 3,032.18 Total : 3,032.18 0419 MONTANA TOOL COMPANY 00151159 TOOLS 7/7/2009 1000.340.430930.220.000 203.70 Total : 203.70 0422 MOUNTAIN SUPPLY COMPANY 8303136 PLUMBING/IRRIGATING SUPPLIES 7/7/2009 5310.330.430640.230.000 52.80 Total : 52.80 0423 MOUNTAIN WATER CO 068248 625 E PINE ST 7/7/2009 1000.300.420420.343.000 356.95 069789 128 W MAIN ST 7370.395.430266.343.000 72.84 069842 115 BANK ST IRR 7370.395.430266.343.000 100.92 074288 247 MOUNT & FIRE 1000.300.420420.343.000 114.39 076122 115 BANK ST FIRE LN 7370.395.430266.343.000 24.94 076638 625 E PINE ST FIRE LN 1000.300.420420.343.000 24.94 078274 118 W MAIN ST 7370.395.430266.343.000 50.25 078300 HYDRANT FLUSH 5310.330.430630.343.000 96.32 17 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 18 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 7/7/2009 078302 435 RYMAN ST FIRE LN 1000.300.420420.343.000 24.94 083262 229 E MAIN ST IRR 7370.395.430266.343.000 18.07 120545 247 MOUNT IRR 1000.300.420420.343.000 103.06 Total : 987.62 1043 MRPA CONFERENCE ROB THAMES ROB THAMES REGISTRN 9/21-9/23 7/7/2009 1000.370.460410.380.000 195.00 S KINSEY S KINSEY REGISTRN 9/21-23 1000.370.460410.380.000 195.00 Total : 390.00 1043 MRPA CONFERENCE D GAUKLER D GAUKLER REGISTRN 9/21-9/23 7/7/2009 1000.370.460410.350.000 195.00 Total : 195.00 1340 NEWSTRIPE INC 0075046-IN TOOLS 7/7/2009 1000.370.460503.230.000 424.00 Total : 424.00 3813 NIBM DP6659 PARKS & REC SUBSCRIPITON 7/7/2009 1000.370.460441.330.000 97.00 Total : 97.00 8669 NORTHWEST CONCRETE CONST LLC 06/25/09 2119 FAIRVIEW CURB & S/W 7/7/2009 4454.280.430262.930.000 8,654.00 Total : 8,654.00 0441 NORTHWEST DISTRIBUTORS C57215 UNIT 211 ELECTRICAL SUPPLIES 7/7/2009 1000.370.460477.230.000 3.90 Total : 3.90 0725 NORTHWESTERN ENERGY 0100447-2 3011 LATIMRE ST 7/7/2009 1000.300.420420.341.000 344.98 18 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 19 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 7/7/2009 0100451-4 30 s 4th Ave 1000.370.460501.341.000 383.46 0408862-1 CEMETERY 1000.340.430920.341.000 419.13 1000.340.430930.341.000 1,355.85 0409774-7 MISC PARKS 1000.370.460501.341.000 4,869.31 0865167-1 Corner of Raymond & Linda Vista 1000.370.460501.341.000 11.72 1147292-5 W of Weeping Willows Dr Sprinklers 1000.370.460501.341.000 7.10 1388904-3 Susex Bend Landscape 1000.370.460501.341.000 7.10 1493965-6 3001 BANCROFT CONCSN 5711.370.460491.341.000 696.73 1493973-0 3001 BANCROFT PUMPS 5711.370.460491.341.000 13,212.64 1493974-8 3001 BACNROFT BATHSE 5711.370.460491.341.000 156.47 1519523-3 Linda vista 1000.370.460501.341.000 321.23 1565886-7 6501 LOWER MILLER CK RD 1000.300.420420.341.000 758.40 1638725-0 Pineview Park Lights 1000.370.460501.341.000 8.90 Total : 22,553.02 0487 OFFICE CITY 524931-0 OFFICE SUPPLIES 7/7/2009 1000.270.411125.210.000 104.70 524931-1 OFFICE SUPPLIES 1000.270.411120.210.000 87.53 524931-2 OFFICE SUPPLIES 1000.270.411125.210.000 63.54 19 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 20 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 7/7/2009 524931-3 OFFICE SUPPLIES 1000.270.411125.210.000 181.96 526282-5 OFFICE SUPPLIES 1000.370.460439.210.000 3.80 526376-1 OFFICE SUPPLIES 1000.370.460501.230.000 2,822.00 526540-2 OFFICE SUPPLIES 1000.300.420410.210.000 48.78 526813-0 OFFICE SUPPLIES 1000.300.420410.210.000 67.90 526813-1 OFFICE SUPPLIES 1000.300.420410.210.000 33.95 526904-1 OFFICE SUPPLIES 1000.340.430910.210.000 288.83 526904-2 OFFICE SUPPLIES 1000.340.430910.210.000 184.52 526987-0 OFFICE SUPPLIES 5711.370.460490.210.000 32.43 1000.370.460410.210.000 32.42 527065-0 OFFICE SUPPLIES 7392.385.470210.210.000 13.92 527065-1 OFFICE SUPPLIES 7392.385.470210.210.000 16.30 527200-0 OFFICE SUPPLIES 1000.290.420110.210.000 40.79 527268-0 OFFICE SUPPLIES 5711.370.460491.210.000 9.88 527268-1 OFFICE SUPPLIES 5711.370.460491.210.000 3.76 527353-0 OFFICE SUPPLIES 1000.300.420410.210.000 13.99 527378-1 OFFICE SUPPLIES 1000.370.460410.220.000 368.21 20 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 21 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,419.21 0487 OFFICE CITY 3745 OFFICE FURNITURE OUTLET 48749 5 SHELVES 7/7/2009 1000.230.410360.240.000 2,295.00 Total : 2,295.00 0488 OFFICE SOLUTIONS AND SERVICES 183006-0 WITNESS STAND CHAIRS 7/7/2009 1000.230.410360.240.000 551.00 183205-0 OFFICE SUPPLIES 1000.280.430100.210.000 450.00 183547-0 OFFICE SUPPLIES 1000.280.430100.210.000 65.53 183549-1 OFFICE SUPPLIES 1000.230.410360.220.000 109.99 Total : 1,176.52 0490 OMNICOM PAGING PLUS 10705 WWTP JULY PAGERS 7/7/2009 5310.330.430610.344.000 127.50 32147 IT PAGERS JULY 1000.224.410580.344.000 10.00 Total : 137.50 0496 ORANGE STREET FOOD FARM 06/17/09 YOUTH CAMPS CATCH PROGRAM 7/7/2009 1000.370.460472.220.190 45.52 6/22/09 YOUGH CAMP ART SUPPLIES 1000.370.460472.220.190 20.75 Total : 66.27 4887 OREILLY AUTO PARTS 1562-357646 AUTOMOTIVE PARTS & SUPPLIES 7/7/2009 1000.290.420141.230.000 121.95 1563-282148 AUTOMOTIVE PARTS & SUPPLIES 4060.390.420002.940.000 41.94 1563-282515 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 89.99 1563-283320 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 56.27 21 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 22 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 310.15 4887 OREILLY AUTO PARTS 8673 ORGANIC PRODUCTS CO 444496 SENTRY SEAL 7/7/2009 4060.390.420002.940.000 75.74 Total : 75.74 0509 PALMER ELECTRIC TECH 23245 Nicole Park Install photvoltaic for 7/7/2009 1000.370.460501.360.000 1,570.00 23310 LAMOREAUX LANE INSTALL UPF 5310.330.430630.360.000 990.66 23362 Repair softball light pole McCormick 1000.370.460501.360.000 456.78 23440 MASTAD LIFT STN 5310.330.430630.360.000 85.00 23445 MOTION SENSORS IN TRUCK BARN 5310.330.430640.360.000 294.14 Total : 3,396.58 0523 PARTY AMERICA 170 BIRTHDAY SUPPLIES 7/7/2009 5711.370.460491.240.175 33.50 Total : 33.50 5518 PATTERSON ENTERPRISES PINEVIEW PARK 7/7/2009 4541.390.510100.930.000 41,031.57 Total : 41,031.57 5518 PATTERSON ENTERPRISES PAY 1 SLANT ST PH11 C & S/W THRU 6/31 7/7/2009 4454.280.430262.930.000 49,023.57 2820.280.430230.930.000 536.08 Total : 49,559.65 6874 PEAK HEALTH & WELLNESS CENTER CHAD KIDD GIFT CERT FOR CHAD KIDD 7/7/2009 6050.390.520800.352.000 30.00 Total : 30.00 5216 PENNELL, TODD CLOTHES ALLOW CLOTHING ALLOWANCE 7/7/2009 1000.370.460432.220.000 235.03 22 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 23 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 235.03 5216 PENNELL, TODD 0519 POOL SPAH SERVICE & SUPPLY 78105 Splash chemicals and lights 7/7/2009 1000.370.460501.230.000 192.70 Total : 192.70 1272 PROFESSIONAL DEVELOPMENT CTR 10655 FIRTH & ROSEBOOM 6/17 REGISTRT 7/7/2009 1000.270.411120.380.000 243.00 Total : 243.00 0531 QUALITY MAINTENANCE ENT INC 14581 JUNE WWTP JANITORIAL SERV 7/7/2009 5310.330.430640.360.000 800.00 Total : 800.00 0532 QUALITY SUPPLY INC 090902 WELLNESS CERTIFICATES 7/7/2009 6050.390.520800.352.000 100.00 091249 HARDWARE/SUPPLIES 1000.370.460501.220.000 124.95 Total : 224.95 0204 QWEST 0475 PHONE SERVICES 7/7/2009 1000.224.410580.344.000 46.91 0910 PHONE SERVICES 5711.370.460491.344.000 64.58 1541 PHONE SERVICES 1000.224.410580.344.000 59.00 2100 PHONE SERVICES 1000.224.410580.344.000 127.66 8607 PHONE SERVICES 2390.290.420142.344.000 52.53 Total : 350.68 0202 QWEST !NTERPRISE NETWORKING 20730316 PHONE LICENSE MAINTENANCE~MP 7/7/2009 7370.395.430266.210.000 9.74 30247646 MPC PHONE LICENSE 7370.395.430266.210.000 146.40 23 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 24 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0202 QWEST !NTERPRISE NETWORKING 7/7/2009 4040233383704 PHONE LICENSE ALI/CAGE/MICHELE 1000.224.410580.240.000 472.80 4040233459220 MAYORS OFF CONFERENCE PHONE 1000.220.410250.320.000 826.55 Total : 1,455.49 0203 QWEST BUSINESS SERVICES 71772620 LONG DISTANCE JUNE 09 7/7/2009 1000.224.410580.344.000 40.20 1000.270.411120.344.000 12.43 2394.310.420500.344.000 11.66 1000.340.430910.344.000 1.26 1000.223.410910.344.000 5.98 1000.220.410250.344.000 5.17 1000.280.431400.344.000 15.90 1000.240.410550.344.000 17.24 1000.300.420420.344.000 8.98 1000.221.410810.344.000 4.09 1000.220.410210.344.000 8.01 7392.385.470210.344.000 15.52 1000.230.410360.344.000 14.17 7370.395.430266.344.000 3.08 1000.370.460410.344.000 22.89 1000.370.460432.344.000 2.74 1000.290.420110.344.000 106.13 1000.280.430100.344.000 4.13 1000.280.430255.344.000 4.49 1000.280.431120.344.000 0.62 1000.320.430220.344.000 0.31 1000.280.430265.344.000 0.48 1000.280.430270.344.000 2.57 1000.321.431350.344.000 2.04 5310.330.430610.344.000 22.79 Total : 332.88 0127 RADIOSHACK CORP 342292 BATTERIES 7/7/2009 1000.290.420110.220.000 19.96 24 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 25 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 19.96 0127 RADIOSHACK CORP 5566 RECREATION SUPPLY CO 181685 CYANURIC ACID 20 7/7/2009 5711.370.460491.230.171 50.60 Total : 50.60 1654 RELIABLE OFFICE SUPPLIES XR555600 PAPER 7/7/2009 1000.300.420410.210.000 310.48 Total : 310.48 1905 REN LEE CONTRACTING 1019 COURT HVAC SYSTEM REPAIR 7/7/2009 1000.390.510301.845.000 2,088.20 Total : 2,088.20 8293 ROMANO, RORY CLOTHING ALLOW CLOTHING ALLOW 7/7/2009 1000.370.460432.220.000 43.89 Total : 43.89 4765 SALISBURY, GARY CLOTH ALLOW RUBBER BOOTS 7/7/2009 1000.370.460432.220.000 55.98 Total : 55.98 8674 SAPPHIRE PHYSICAL THERAPY 107 MEDICAL RECORDS REQUEST 7/7/2009 1000.270.411125.350.000 35.00 Total : 35.00 2578 SECURITAS SEC SVS USA INC W2322406 PARK RESTRM SECURITY 6 7/7/2009 1000.370.460410.350.000 383.60 W2322541 128 W MAIN SECURITY 6/5-6/18 7370.395.430266.350.000 545.11 Total : 928.71 0562 SHERRILL INC inv-218892 Lava Rope, Bucket Brackets, Rigging 7/7/2009 1000.370.460439.220.000 868.46 inv-218935 Climbing saddle, chainsaw chaps, 1000.370.460439.220.000 638.93 Total : 1,507.39 25 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 26 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 6211 SHI 2815E SOFTWARE LICENSE/MAINTENANCE 7/7/2009 1000.300.420455.940.000 1,281.86 2A6BA SOFTWARE LICENSE/MAINTENANCE 1000.240.410540.220.000 223.00 1000.221.410820.210.000 446.00 Total : 1,950.86 0566 SHOPKO 51602 ADULT & YOUTH CAMPS 7/7/2009 1000.370.460472.220.190 55.69 1000.370.460471.220.000 15.95 51607 YOUGHT REC 1000.370.460472.220.190 59.50 51622 YOUTH CAMP BALLOONS 1000.370.460472.220.000 57.65 Total : 188.79 8681 SOVLINSKY, JIM CLOTHING ALLOW CLOHTING ALLOW 7/7/2009 1000.370.460432.220.000 32.98 Total : 32.98 8680 SPORTS TURF IRRIGATION 0043974-IN RAINBIRD REBUILDS 7/7/2009 1000.370.460501.220.000 1,943.49 Total : 1,943.49 0839 SPORTSMAN SURPLUS 167559 WELLNESS GIFT CERTIFICATES 7/7/2009 6050.390.520800.352.000 130.00 169356 YOUTH CAMPS 1000.370.460472.220.190 23.98 Total : 153.98 8551 SPRINKLER SUPPLY CO 24704 SPRAY DECKS 7/7/2009 1000.370.460474.230.000 23.47 Total : 23.47 0557 STAPLES CREDIT PLAN 001 33289 OFFICE SUPPLIES 7/7/2009 6050.390.520800.352.000 21.97 26 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 27 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0557 STAPLES CREDIT PLAN 7/7/2009 001 33496 RECYCLING FEES 1000.224.410580.940.000 200.00 [PHONE REDACTED] ONLINE ORDER CUSTOMER 4176242 1000.290.420150.220.000 12.98 1000.290.420170.220.000 100.23 Total : 335.18 6484 SUNRISE ENVIRONMENTAL SCIENTFC 87751 Graffitti Erase 7/7/2009 1000.370.460501.220.000 790.22 Total : 790.22 5526 SYSCO 096250950 SPLASH CONCESSIONS 7/7/2009 5711.370.460491.240.174 313.60 906290139 SPLASH CONCESSIONS 5711.370.460491.240.174 443.57 Total : 757.17 4722 TEAR IT UP LLC 10690 DOCUMENT DESTRUCTION 7/7/2009 1000.280.430100.360.000 100.14 Total : 100.14 0587 THATCHER COMPANY OF MONTANA 326294 CHLORINE SPRAY DECK & SPLASH 7/7/2009 5711.370.460491.230.171 516.00 1000.370.460474.230.000 172.00 Total : 688.00 0601 TOWNE MAILER 57509 SEWER BILLING MAILING 7/7/2009 1000.240.410550.310.000 13,537.49 Total : 13,537.49 6590 TRC SOLUTIONS INC 06222009C DVDS 7/7/2009 1000.230.410360.240.000 93.98 Total : 93.98 4280 TREASURE CHEST, THE 2015 YOUTH CAMPS ART SUPPLIES 7/7/2009 1000.370.460472.220.190 48.01 27 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 28 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4280 TREASURE CHEST, THE 7/7/2009 2018 YOUTH CAMPS 1000.370.460472.220.190 27.90 Total : 75.91 0612 TRIPLE W EQUIPMENT 02 216742 SAFETY 7/7/2009 1000.340.430930.220.000 105.80 02 219051 Parts 1000.370.460477.230.000 1,120.32 02 219221 Hydro Coupler 1000.370.460477.230.000 98.00 02 219675 Wheel Assy, Drive Gear 1000.370.460477.230.000 56.00 Total : 1,380.12 0615 UNISOURCE - BILLINGS 645-71099615 AQUATICS SUPPLIES 7/7/2009 5711.370.460491.230.178 203.87 645-71100600 Misc restroom supplies 1000.370.460501.220.000 1,206.50 Total : 1,410.37 0655 UNIVERSAL ATHLETIC SERVICE [PHONE REDACTED]-01 YOUTH REC 7/7/2009 1000.370.460472.220.000 1,725.00 Total : 1,725.00 4606 VALLEY LANDSCAPE INC 2009-20 PAY 1 PINEVIEW PARK 7/7/2009 4541.390.510100.930.000 32,792.84 Total : 32,792.84 0664 VANNS 0624901YQXP MICROWAVES FOR STAFF LUNCHRO 7/7/2009 1000.340.430920.360.000 339.98 Total : 339.98 0665 VERIZON WIRELESS 370279881-11 MULTI DEPT CELLS 5/04-6/03 7/7/2009 28 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 29 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 7/7/2009 1000.280.431400.344.000 495.24 1000.280.430270.344.000 35.15 1000.280.430100.344.000 67.01 1000.280.431120.344.000 22.34 1000.280.430265.344.000 44.68 1000.240.410550.344.000 94.17 1000.210.410100.344.000 27.93 1000.230.410360.344.000 27.06 1000.340.430910.344.000 118.74 1000.340.430930.344.000 11.76 5310.330.430610.344.000 614.72 7370.395.430266.344.000 42.92 Total : 1,601.72 0665 VERIZON WIRELESS 570631546-01 PD CELLS 5/14-6/13 7/7/2009 1000.290.420110.344.000 1,057.25 670212137-01 HITDA CELLS 2988.390.420195.344.038 50.69 770212137-01 HITDA CELLS 5/17-6/16 2988.390.420195.344.038 22.34 Total : 1,130.28 0665 VERIZON WIRELESS 871274241-01 FIRE CELLS 05/19-6/18 7/7/2009 1000.300.420420.344.000 667.95 Total : 667.95 0665 VERIZON WIRELESS 971238575-01 AQUATICS CELLS 5/17-6/16 7/7/2009 5711.370.460490.344.000 74.34 Total : 74.34 0292 VIRGINIA TRIBE:PROF FAC INC 6/29/09 FACILITATION FEES CLMP PROCESS 7/7/2009 1000.370.460410.350.000 800.00 Total : 800.00 2047 VISSCHER, ELIZABETH INET REIMBURSE JUNE INET REIMBURSE 7/7/2009 1000.224.410580.344.000 35.99 29 Page: July 07, 2009 ---PAGE BREAK--- 07/02/2009 Invoice List CITY OF MISSOULA 30 10:33:55AM Page: vchlist July 07, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 35.99 2047 VISSCHER, ELIZABETH 6437 WATER GEAR INC 00194677 SWIM MERCHANDISE 7/7/2009 5711.370.460491.240.000 216.49 Total : 216.49 2587 WATEROUS CO P2C4281 001 CAM STOP 7/7/2009 1000.300.420460.230.000 58.90 Total : 58.90 1811 WIGEN NURSERY 492709 1 flat of flowers 7/7/2009 1000.370.460439.230.000 14.60 Total : 14.60 1374 WINCHELL, L CLOTHING ALLOW CLOTHING ALLOWANCE 7/7/2009 7370.395.430266.220.000 58.37 Total : 58.37 0152 ZACHARIASEN CONCRETE CONSTR JUNE 22 ADA RAMP MARK LYMAN 7/7/2009 4454.280.430262.930.000 8,767.50 VA WALK CEMETERY ADA S/W TO VET MEMR 4060.390.430000.930.000 6,217.50 Total : 14,985.00 4037 ZIENTEK, RICHARD CLOTHING ALLOW LOGO WEAR 7/7/2009 1000.370.460432.220.000 48.00 Total : 48.00 Bank total : 379,383.77 177 Checks for bank code : apbank 30 Page: July 07, 2009