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07/15/2010 Invoice List CITY OF MISSOULA 1 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0003 A&I DISTRIBUTORS 1919817 AUTOMOTIVE & INDUSTRIAL SUPPL 7/20/2010 1000.321.431330.230.000 1,248.01 Total : 1,248.01 6626 ACCESS LOCK & SECURITY 950544 REKEYING OF MPC 7/20/2010 7370.395.430266.360.000 205.50 Total : 205.50 0004 ACE HARDWARE 18262874 HARDWARE SUPPLIES 7/20/2010 7370.395.430266.220.000 35.91 6343145 HARDWARE SUPPLIES 5310.330.430640.220.000 100.44 6348142 HARDWARE SUPPLIES 1000.370.460484.230.000 17.45 6348685 HARDWARE SUPPLIES 5711.370.460491.230.194 166.56 5711.370.460490.220.000 72.44 6349885 HARDWARE SUPPLIES 1000.370.460471.220.146 17.48 6350082 HARDWARE SUPPLIES 5711.370.460491.230.000 11.99 6350280 HARDWARE SUPPLIES 1000.370.460471.220.146 12.49 Total : 434.76 9220 ACTION AUTO BODY 5101 POLICE VEHICLE 7/20/2010 1000.290.420150.360.000 530.80 Total : 530.80 6762 ADVANCED ENVIRONMENTAL TECH 421 DETAIL CLEANING MECH RM & TILE 7/20/2010 1000.321.411810.360.000 808.00 Total : 808.00 0011 ALBERTSONS 008840 GROCERY 7/20/2010 5711.370.460491.240.174 42.31 1 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 2 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0011 ALBERTSONS 7/20/2010 009095 GROCERY 5711.370.460490.240.175 21.00 5711.370.460491.240.174 34.67 010924 GROCERY 5711.370.460491.240.174 46.77 Total : 144.75 4811 ALLIED WASTE SERVICES #889 308890050468 MULIT DEPT JULY GARBAGE SERV 7/20/2010 1000.321.430220.345.000 332.00 1000.280.430265.345.000 27.00 1000.300.420420.345.000 357.54 1000.340.430920.345.000 66.00 1000.370.460501.345.000 2,784.93 5310.330.430640.345.000 1,622.25 Total : 5,189.72 4811 ALLIED WASTE SERVICES #889 308890007286 1305 SCOTT ST JULY 2010 7/20/2010 1000.321.431350.345.000 158.40 308890054734 PINEVIEW PARK 1000.370.460501.345.000 89.66 308890151605 SPLASH MONTANA/PLAYFAIR PARK 5711.370.460491.345.000 69.32 308890153908 600 CREGG LN JULY GARBAGE SER 5711.370.460490.345.000 159.91 308890154997 140 W PINE JULY 2010 7392.385.470210.345.000 38.16 1000.321.430220.345.000 38.16 Total : 553.61 0649 AMERICAN PLANNING ASSN 117955-100502 APA MEMBERSHIP 7/20/2010 7393.385.470210.330.000 215.00 Total : 215.00 0026 AMERICAN RED CROSS 11001240 6/4 CLASS RECERT 7/20/2010 5711.370.460490.220.173 40.00 2 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 3 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0026 AMERICAN RED CROSS 7/20/2010 11001241 6/10 CLASSES 5711.370.460490.220.173 40.00 11001242 6/3 CLASS 5711.370.460490.220.173 80.00 11001464 6/3 CLASS 5711.370.460490.220.173 10.00 Total : 170.00 0652 ANCHOR MARINE 24974 COIL & GREASE FOR BOAT 7/20/2010 1000.300.420460.230.000 90.90 Total : 90.90 0012 ANDERS BUSINESS SOLUTIONS 60390 HIDTA PRINTER 7/20/2010 2988.390.420196.940.000 6,340.00 60413 HITDA PRINTER ANNUALCOLOR CO 2988.390.420196.940.000 360.00 60414 HITDA ANNUAL B&W COPIES CONTR 2988.390.420196.940.000 300.00 60470 BLDG ANNUAL COPIER MAINT AGRE 2394.310.420500.360.000 500.00 60559 KONICA MINOLTA C552 ~POLICE CO 2988.390.420160.940.000 12,057.00 Total : 19,557.00 6533 BAKERY & RESTAURANT FOODS INC 301944 SPLASH CONCESSIONS 7/20/2010 5711.370.460491.240.174 119.13 302175 SPLASH CONCESSIONS 5711.370.460491.240.174 82.58 Total : 201.71 4403 BARGREEN ELLINGSON 6137215 SPLASH CONCESSIONS SUPPLIES 7/20/2010 5711.370.460491.240.174 63.69 Total : 63.69 2721 BARNES DISTRIBUTION [PHONE REDACTED] MINI FUSE 7/20/2010 1000.300.420460.230.000 251.74 3 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 4 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 251.74 2721 BARNES DISTRIBUTION 0802 BATTERIES PLUS 252-115863 BATTERIES 7/20/2010 1000.300.420460.220.000 66.24 Total : 66.24 4076 BITTERROOT WELDING & HYDRAULIC 19995BP BIKE PED % BIKE RACKS 7/20/2010 1000.280.430267.390.453 750.00 19995MPC MSLA PARKING COMM % OF BIKE RA 7370.395.430266.360.000 500.00 Total : 1,250.00 0040 BLACKFOOT COMMUNICATIONS [PHONE REDACTED] PHONE SERVICES 7/20/2010 1000.370.460471.344.000 9.61 Total : 9.61 6215 BOLT & ANCHOR SUPPLY INC 194681-02 COWHIDE DRIVER GLOVES 7/20/2010 1000.370.460501.220.000 32.22 195317 STOCK FASTENERS 1000.340.430930.230.000 1,907.12 195836 FASTENERS 1000.370.460501.230.000 134.26 Total : 2,073.60 0176 BOOKSTORE AT UM, THE 1074834-21 TYE DYE MIX 7/20/2010 1000.370.460472.220.190 12.60 1075608-16 FABRIC 1000.370.460472.220.190 4.00 Total : 16.60 7321 BRESNAN COMMUNICATIONS 8313200410568464 ACCOUNT #8313 20 [PHONE REDACTED] 7/20/2010 2988.390.420160.500.000 92.95 Total : 92.95 2598 BUREAU OF BUSINESS/ECONOMIC 10-916-002 MT BUSINESS SUBSCRIPTN 7/20/2010 1000.240.410550.330.000 35.00 Total : 35.00 4 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 5 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8071 BVAC 9835 SUPPLIES 7/20/2010 1000.290.420130.220.000 1,140.00 Total : 1,140.00 3961 CAREY, STEVEN 7/02/2010 APRIL-JUNE PARKING LOT RENT 7/20/2010 7370.395.430266.500.000 2,550.00 Total : 2,550.00 0126 CARQUEST AUTO PARTS 2867-230913 CHAIN & CABLE FLUID 7/20/2010 5310.330.430640.230.000 32.91 Total : 32.91 8578 CARSON, BEN CLOTHING ALLOW CLOTHING ALLOW 7/20/2010 1000.370.460432.220.000 123.50 Total : 123.50 0213 CATEY CONTROLS INC 0179256 AIR MUFFLER #136 7/20/2010 1000.320.430240.230.000 4.80 0179257 #145 HOSE FITTING 1000.320.430240.230.000 9.82 0179354 #145 HOSE 1000.320.430240.230.000 18.68 Total : 33.30 0022 CHS INC UM5-IA4699 FUEL 7/20/2010 1000.300.420460.231.000 647.73 UM5-IA4876 FUEL 1000.300.420460.231.000 530.97 Total : 1,178.70 0022 CHS INC 263873 PROPANE 7/20/2010 1000.320.430240.231.000 12.48 263956 PROPANE 1000.320.430240.231.000 64.73 264284 PROPANE #148 1000.320.430240.231.000 63.89 5 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 6 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 141.10 0022 CHS INC 2433 CHUTE, TIM CLOTHING ALLOW CLOTHING ALLOW 7/20/2010 1000.320.430210.220.000 80.00 Total : 80.00 0312 CITY OF MISSOULA 033990 435 RYMAN SWR 7/20/2010 1000.321.430220.340.000 459.79 035980 140 W PINE ST 1000.321.430220.340.000 60.67 [PHONE REDACTED] SCOTT ST A & B [PHONE REDACTED].321.431350.340.000 181.27 044860 SEWER JULY-DEC MPC 7370.395.430266.340.000 60.67 [PHONE REDACTED] BANCROFT 5711.370.460491.340.000 60.67 044862 600 CREGG LN 5711.370.460490.340.000 1,322.75 044863 600 CREGG 1000.370.460432.340.000 644.02 Total : 2,789.84 4831 CLARK, GEORGE CLOTHING ALLOW CLOTHING ALLOW 7/20/2010 1000.370.460432.220.000 262.86 Total : 262.86 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] SPLASH CONCESSIONS 7/20/2010 5711.370.460491.240.174 308.40 Total : 308.40 0045 COLLECTION BUREAU SERVICES 45253-DR JUNE COLLECTIONS 7/20/2010 7370.395.430266.390.000 112.51 Total : 112.51 0717 CORPORATE TECHNOLOGY GROUP SI00040248 COLORED TONER 7/20/2010 1000.370.460411.360.000 1,724.00 6 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 7 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,724.00 0717 CORPORATE TECHNOLOGY GROUP 2999 COSTCO, RETAIL SERVICES/ 009055 SUPPLIES 7/20/2010 5711.370.460491.240.174 55.93 5711.370.460491.230.194 84.55 030593 WATER 1000.300.420460.220.000 186.30 Total : 326.78 0058 CULLIGAN WATER 606472 WATER & SUPPLIES 7/20/2010 7370.395.430266.360.000 85.50 Total : 85.50 9386 DAVID STUBE, JULI ANN NARDI & SEWER REBATE RATTLESNAKE SEWER REBATE 7/20/2010 2396.390.470200.700.000 500.00 Total : 500.00 9381 DAVIS, TED CLOTHING ALLOW CLOTHING ALLOWANCE 7/20/2010 1000.320.430210.220.000 145.00 Total : 145.00 6439 DE LAGE LANDEN PUBLIC FINANCE 6301301 PARKS COPIER JULY 2010 7/20/2010 1000.370.460432.350.000 196.00 Total : 196.00 0124 DEPT OF REVENUE GREGSTN GRT GREGSTN GRT PAY 3 URDIII S/W PR 7/20/2010 7393.385.470230.930.000 729.75 KNIF RIV GRT KNIFE RIV GRT 1ST PAY 4990.515.430032.930.000 243.12 KNIFE RIV GRT KNIFE RIV GRT PAY 4 BROOKS ST S/ 7393.385.470230.930.000 553.34 SPECLTY EXC GRT EXCAV GRT PLAYFAIR PARK 2987.390.460405.930.000 143.39 WESTRN EXC GRT WESTRN EXC GRT N HIGGINS PED/B 4990.500.430032.930.000 2,086.98 4991.520.430032.930.000 6.18 7 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 8 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0124 DEPT OF REVENUE 7/20/2010 WESTRN INTST GRT WESTRN INTERSTATE GRT~SILVERT 2944.400.470425.350.000 690.62 WSTN INTST GRT WESRTN GRT PAY 1~SILVER 2944.400.470425.350.000 820.00 EXC GRT WESTRN EXCAV GRT SIVLER PARK 7392.385.460436.930.000 1,982.07 Total : 7,255.45 5494 DIPPIN DOTS IN177593 SPLASH CONCESSIONS 7/20/2010 5711.370.460491.240.174 3,138.90 IN178400 SPLASH CONCESSIONS 5711.370.460491.240.174 2,192.50 Total : 5,331.40 0825 DIRECTORY, THE 36491 RIVERROAD N/C MAILER 7/20/2010 1000.223.410120.700.000 294.87 Total : 294.87 6121 DNRC SULS1000471 CLARK FORK RIVERBED FEE 7/20/2010 7392.385.460436.930.000 150.00 Total : 150.00 0994 DOCS SANDWICH SHOP 7/13/2010 PARK BOARD ANNUAL RECOGNITN/ 7/20/2010 1000.370.460410.350.000 87.15 Total : 87.15 2705 DUNN DID IT WORD PROCESSING 6/21/2010 COUNCIL MINUTES TRANSCRIPTION 7/20/2010 1000.223.410910.350.000 148.50 Total : 148.50 0470 EAGLE COMMUNICATIONS INC 175050 JUNE BIKE PED ADVERT 7/20/2010 1000.280.430267.330.383 130.00 Total : 130.00 5942 EASTSIDE ELECTRIC 8870 RECONDITION EMU MOTOR 7/20/2010 5310.330.430640.360.000 2,850.00 8 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 9 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5942 EASTSIDE ELECTRIC 7/20/2010 8871 REWIND EMU MOTOR 5310.330.430640.360.000 3,995.00 Total : 6,845.00 0092 ENERGY LABORATORIES 300750269 STREET SWEEPING ANALYSIS 7/20/2010 1000.320.430252.220.000 305.00 Total : 305.00 6599 EVJEN, EDWARD CLOTHING ALLOW CLOTHING ALLOWANCE REIMB 7/20/2010 1000.321.431330.220.000 36.63 Total : 36.63 6434 EXTRACTOR CORPORATION 10-1040 THERMAL BREAKER 7/20/2010 5711.370.460491.230.194 34.00 Total : 34.00 5793 FENCECRAFTERS LLC 10192 PLAYFAIR PARK FENCE 7/20/2010 4060.390.460405.930.000 1,361.78 Total : 1,361.78 1303 FIRE PROTECTION SERVICES INC 345312 BAL REMAINING BALANCE FROM CITY H 7/20/2010 1000.321.411810.240.000 150.00 Total : 150.00 9207 FIRST SECURITY BANK, SPECIALTY EXCAVAPAY 3 PLAYFAIR S/W IMPROV PAY 3 THRU 7/20/2010 2987.390.460405.930.000 14,195.61 Total : 14,195.61 4183 FLEET SERVICES FLEET FLEET FUEL JUNE 7/20/2010 1000.220.410210.231.000 49.64 MAYOR MAYOR FUEL 6/30 1000.220.410210.231.000 97.26 Total : 146.90 6532 FOOD SERVICES OF AMERICA 6169872 SPLASH CONCESSIONS 7/20/2010 5711.370.460491.240.174 438.03 9 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 10 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6532 FOOD SERVICES OF AMERICA 7/20/2010 6172788 SPLASH CONCESSIONS 5711.370.460491.240.174 408.30 Total : 846.33 3439 GAP BROADCASTING 63837 JUNE BIKE PED ADVERT 7/20/2010 1000.280.430267.330.383 276.00 Total : 276.00 0185 GATEWAY PRINTING G12513011 BULDING POCKET BROCHURE 7/20/2010 2394.310.420500.320.000 356.01 G13460011 B PORTEOUS BUSINESS CARDS 2394.310.420500.320.000 56.22 Total : 412.23 9256 GAVIN-HANKS ARCHITECTURAL 3273 SILVERTIP APT DESING & ENGIN 6/3 7/20/2010 2944.400.470425.350.000 77,501.58 Total : 77,501.58 9380 GAZDAG, MELANIE PARKS REFUND PARKS REFUND 7/20/2010 1000.000.346033.62 44.00 Total : 44.00 5680 GRAND ILLUSIONS 503511 AEGIS OUTLOOK 7/20/2010 1000.370.460441.360.000 1,355.00 Total : 1,355.00 3420 GRAY, CHRISTOPHER CLOTHING ALLOW CLOTHIGN ALLOWANCE 7/20/2010 1000.370.460432.220.000 173.47 Total : 173.47 8013 GREGSTON CONSTRUCTION CO PAY 3 PAY 3 URD III S/W PROJ THRU 6/30 7/20/2010 7393.385.470230.930.000 72,244.98 Total : 72,244.98 0100 HACH COMPANY 6803723 REMOTE PUMP W/ SUSPENSION CA 7/20/2010 5310.330.430650.220.000 1,076.95 10 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 11 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,076.95 0100 HACH COMPANY 0119 HD SUPPLY WATERWORKS LTD 1552913 2500 BLK SHILLING ST 7/20/2010 5310.330.430630.230.000 31.34 Total : 31.34 0123 HOME DEPOT CREDIT SERVICES 9028539 HOME DEPOT 7/20/2010 1000.321.431330.220.000 99.88 Total : 99.88 1465 HOPPE, GWEN REIMBURSE RIVERFRONT N/C SUPPLIES 7/20/2010 1000.223.410108.700.000 31.88 Total : 31.88 0229 ICC 0864675 S GROTE CERFTIFICATION RENEWA 7/20/2010 2394.310.420500.330.000 70.00 Total : 70.00 0245 IKON [PHONE REDACTED] MRA COPIER MAR-JUN 10 7/20/2010 7392.385.470210.360.000 149.02 Total : 149.02 0271 INTERSTATE ALARM CO INC M17472 COMMERCIAL FIRE MONITORING 7/20/2010 7370.395.430266.350.000 73.50 Total : 73.50 0296 JOHNSON CONTROLS INC 1-[PHONE REDACTED] CNCL HVAC MAINT 7/1-9/30 7/20/2010 1000.321.430220.360.000 942.50 1-[PHONE REDACTED] HVAC MECHANICAL MAINT 7/1-9/30 1000.321.430220.360.000 3,509.50 Total : 4,452.00 0299 KNIFE RIVER 213254 PALMER ST SUMP PATCH BACKS 7/20/2010 1000.320.430240.400.000 558.26 PAY 4 PAY 4 BROOKS ST S/W THRU 6/30 7393.385.470230.930.000 54,780.50 Total : 55,338.76 11 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 12 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0299 KNIFE RIVER PAY 1 PAY 1 S/W 6/25 7/20/2010 4990.515.430032.930.000 24,069.04 Total : 24,069.04 0323 KPAX 458096 JUNE BIKE PED ADVERTISING 7/20/2010 1000.280.430267.330.383 280.00 Total : 280.00 9200 KUEHN, DAX REIMBURSE RIVERROAD N/C BROCHURES 7/20/2010 1000.223.410120.700.000 507.84 Total : 507.84 9388 LANGE, DENNIS M AND/OR KATHLEEN Ref000147524 UB Refund Cst #048443 / REFUND SE 7/20/2010 5311.122000 72.43 Ref000147525 UB Refund Cst #048443 / REFUND SE 5311.122000 72.43 Total : 144.86 0328 LC STAFFING 43721 STAFFING 7/20/2010 1000.370.460484.350.000 4,109.50 CRM000001181 STAFFING 1000.370.460484.350.000 -184.80 Total : 3,924.70 3822 LEE, ERIK CLOTHING ALLOW CLOTHING ALLOWANCE 7/20/2010 1000.320.430210.220.000 44.01 Total : 44.01 1611 LITHIA 159836 AUTO PARTS & ACCESSORIES 7/20/2010 1000.290.420150.230.000 106.12 159856 AUTO PARTS & ACCESSORIES 1000.290.420150.230.000 53.06 213684 UNIT 573 1000.280.430265.230.321 114.50 Total : 273.68 0330 LN CURTIS & SONS 3101297-00 GAUGE, HOSE, SWIVEL 7/20/2010 12 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 13 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0330 LN CURTIS & SONS 7/20/2010 1000.300.420460.220.000 264.49 3101993-00 SAFETY SUPPLIES & FREIGHT 1000.340.430930.220.000 680.00 1000.340.430910.310.000 23.91 3101993-01 SAFETY SUPPLIES 1000.340.430930.220.000 354.00 1000.340.430910.310.000 14.70 Total : 1,337.10 0367 MACON SUPPLY 423916 GROUT 7/20/2010 1000.320.430220.220.000 24.00 Total : 24.00 9382 MAILBOXIXCHANGE ORDER ID 63148 MAILBOX PEDESTALS 7/20/2010 7393.385.470230.390.000 8,200.16 Total : 8,200.16 2872 MATHEWS, ALISA TRAVEL ADV MEALS/TRANSPO NIGP FORUM 8/11 7/20/2010 1000.224.410580.370.000 425.00 Total : 425.00 0368 MCGOWAN WATER CONDITIONING INC 709894 WATER 7/20/2010 1000.220.410210.220.000 9.00 Total : 9.00 8576 MID AMERICA SALES INC 5430 SUPPLIES 7/20/2010 5711.370.460491.240.180 414.00 Total : 414.00 6128 MID MOUNTAIN BOILER & STEAM 747 LABOR AND PARTS 7/20/2010 5310.330.430640.360.000 1,659.00 5310.330.430640.230.000 535.84 Total : 2,194.84 0376 MIDLAND IMPLEMENT CO 594007001 PIPE AND SUPPLIES 7/20/2010 1000.370.460501.230.000 2,355.98 13 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 14 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0376 MIDLAND IMPLEMENT CO 7/20/2010 594007002 PIPE AND SUPPLIES 1000.370.460501.230.000 10.24 594656001 PIPE AND SUPPLIES 1000.370.460501.230.000 2,468.46 594656002 PIPE AND SUPPLIES 1000.370.460501.230.000 520.99 Total : 5,355.67 9392 MIKE MCVICKER CONSTRUCTION 892628 RAIN GUTTER REPAIR 7/20/2010 1000.321.431330.360.000 550.00 Total : 550.00 0763 MISSOULA COUNTY CLERK/RECORDER CICLE CLERK FILINGS 7/20/2010 1000.223.410910.390.000 160.00 CICLS CLERK FILINGS 1000.223.410910.390.000 84.00 Total : 244.00 0843 MISSOULA COUNTY PUBLIC SCHOOLS 2575 L&C ROOM RENTAL 6/3 7/20/2010 1000.223.410120.700.000 42.50 Total : 42.50 5707 MISSOULA CVB 751 MEMBERSHIP FEE 7/20/2010 7370.395.430266.330.000 250.00 Total : 250.00 0393 MISSOULA MOTOR PARTS CO 106660 AUTO PARTS 7/20/2010 1000.290.420151.230.000 12.93 106938 AUTO PARTS SUPPLIES 1000.280.430265.230.321 6.70 107265 AUTO PARTS SUPPLIES 5310.330.430630.230.000 14.87 107312 AUTO PARTS 1000.290.420110.230.000 29.11 107724 AUTO PARTS SUPPLIES 1000.320.430252.230.000 2.42 14 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 15 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 7/20/2010 107911 VEH MAINT AUTO PARTS SUPPLIES 1000.321.431330.230.000 483.68 108606 AUTO PARTS SUPPLIES 1000.370.460477.230.000 -111.10 108665 AUTO PARTS SUPPLIES 1000.320.430252.230.000 12.78 110866 AUTO PARTS SUPPLIES 1000.300.420460.230.000 64.16 111094 AUTO PARTS SUPPLIES 1000.300.420460.230.000 -64.16 Total : 451.39 0395 MISSOULA PARKING COMMISSION MITI COINS $1 COINS FOR MITI MACHINES 7/20/2010 7370.000.343015.00 600.00 Total : 600.00 0237 MISSOULA RAVALLI TMA FY10-11 DUES FY10-11 SUSTAINING FUNDING REQ 7/20/2010 7370.395.430266.700.000 6,000.00 Total : 6,000.00 0402 MISSOULA TEXTILE SERVICES 0084366 TEXTILE SERVICES 7/20/2010 1000.321.431330.360.000 81.41 0101962 TEXTILE SERVICES 5310.330.430640.350.000 113.24 0102837 TEXTILE SERVICES 1000.321.431330.360.000 91.88 0104266 TEXTILE SERVICES 5310.330.430640.350.000 113.24 0105095 TEXTILE SERVICES 7370.395.430266.360.000 1.21 0105121 TEXTILE SERVICES 1000.340.430930.390.000 53.30 1000.340.430910.310.000 2.67 0105122 TEXTILE SERVICES 1000.321.431330.360.000 90.11 15 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 16 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 7/20/2010 107681 TEXTILE SERVICES 7370.395.430266.220.000 20.00 S0106114 TEXTILE SERVICES 1000.321.431330.360.000 10.45 Total : 577.51 0407 MISSOULIAN 124-00020989 WWTP SUBSCRIPTION 7/20/2010 5310.330.430610.330.000 108.00 Total : 108.00 0407 MISSOULIAN 04171717 NOTICE OF PUBLIC HEARING 7/20/2010 1000.223.410910.330.000 85.00 Total : 85.00 2041 MMCT&F0A M REHBEIN M REHBEIN DUES RENEWAL 7/20/2010 1000.223.410910.330.000 50.00 Total : 50.00 2041 MMCT&F0A NIKKI ROGERS NIKKI ROGERS MEMBERSHIP RENEW 7/20/2010 1000.223.410910.330.000 50.00 Total : 50.00 0410 MONTANA BOLT INC 271078 COLLECTIONS FASTENERS 7/20/2010 5310.330.430630.230.000 33.63 276646 PLANT FASTENERS 5310.330.430640.220.000 149.36 Total : 182.99 0417 MONTANA RAIL LINK 801924 SEWER LINE XING 7/20/2010 5310.330.430610.500.000 200.00 Total : 200.00 0418 MONTANA SECURITY & COMM 29076 JULY-SEPT ALARM MONITORING 7/20/2010 2919.290.420142.700.000 82.50 Total : 82.50 16 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 17 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0420 MORRISON MAIERLE INC 105079 GREENOUGH DR S/W THRU 6/25 7/20/2010 4991.540.430031.930.000 6,498.42 Total : 6,498.42 0423 MOUNTAIN WATER CO 060526 WATER SERVICE 7/20/2010 1000.370.460501.343.000 118.88 062579 WATER SERVICE 1000.370.460501.343.000 117.37 062734 WATER SERVICE 1000.370.460501.343.000 21.33 063240 WATER SERVICE 1000.370.460501.343.000 116.57 063687 WATER SERVICE 1000.370.460501.343.000 200.21 064429 WATER SERVICE 1000.370.460501.343.000 65.50 064777 WATER SERVICE 1000.370.460501.343.000 131.79 064780 WATER SERVICE 1000.370.460501.343.000 10.59 065219 WATER SERVICE 1000.370.460501.343.000 110.93 066615 WATER SERVICE 1000.370.460501.343.000 201.11 066982 WATER SERVICE 1000.370.460501.343.000 125.52 067037 WATER SERVICE 1000.370.460501.343.000 35.77 067046 WATER SERVICE 1000.370.460501.343.000 51.46 067111 WATER SERVICE 1000.370.460501.343.000 86.47 067274 WATER SERVICE 1000.370.460501.343.000 143.63 17 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 18 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 7/20/2010 067510 WATER SERVICE 1000.370.460501.343.000 21.18 068134 WATER SERVICE 1000.370.460501.343.000 48.24 068325 WATER SERVICE 1000.370.460501.343.000 308.19 068364 WATER SERVICE 1000.370.460501.343.000 480.88 068871 WATER SERVICE 1000.370.460501.343.000 108.12 [PHONE REDACTED] SCOTT ST A 1000.321.431350.343.000 43.00 [PHONE REDACTED] SCOTT ST B 5/21-6/22 1000.321.431350.343.000 56.53 069262 WATER SERVICE 1000.370.460501.343.000 49.42 069841 WATER SERVICE 1000.370.460501.343.000 64.51 069857 WATER SERVICE 1000.370.460501.343.000 234.36 070709 WATER SERVICE 1000.370.460501.343.000 418.27 078304 WATER SERVICE 1000.370.460501.343.000 1,151.72 078305 WATER SERVICE 1000.370.460501.343.000 1,525.42 078306 WATER SERVICE 1000.370.460501.343.000 502.06 078307 WATER SERVICE 1000.370.460501.343.000 1,066.17 078309 WATER SERVICE 1000.370.460501.343.000 521.41 078310 WATER SERVICE 1000.370.460501.343.000 3,723.43 18 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 19 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 7/20/2010 078311 WATER SERVICE 1000.370.460501.343.000 357.36 078312 WATER SERVICE 1000.370.460501.343.000 5,780.80 078313 WATER SERVICE 1000.370.460501.343.000 2,016.81 078314 WATER SERVICE 1000.370.460501.343.000 644.80 078315 WATER SERVICE 1000.370.460501.343.000 1,618.54 078316 WATER SERVICE 1000.370.460501.343.000 4,227.51 078317 WATER SERVICE 1000.370.460501.343.000 3,141.51 078318 WATER SERVICE 1000.370.460501.343.000 3,191.77 078319 WATER SERVICE 1000.370.460501.343.000 388.79 078320 WATER SERVICE 1000.370.460501.343.000 3,715.91 078321 WATER SERVICE 1000.370.460501.343.000 4,540.63 078322 WATER SERVICE 1000.370.460501.343.000 640.40 078323 WATER SERVICE 1000.370.460501.343.000 2,209.42 078324 WATER SERVICE 1000.370.460501.343.000 3,135.22 078325 WATER SERVICE 1000.370.460501.343.000 1,987.16 078326 WATER SERVICE 1000.370.460501.343.000 1,206.02 078327 WATER SERVICE 1000.370.460501.343.000 789.46 19 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 20 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 7/20/2010 078328 WATER SERVICE 1000.370.460501.343.000 544.21 078329 WATER SERVICE 1000.370.460501.343.000 510.69 078395 WATER SERVICE 1000.370.460501.343.000 5,992.32 078584 WATER SERVICE 1000.370.460501.343.000 588.41 078598 WATER SERVICE 1000.370.460501.343.000 2,466.67 079110 WATER SERVICE 1000.370.460501.343.000 42.53 079982 WATER SERVICE 1000.370.460501.343.000 297.21 080323 WATER SERVICE 1000.370.460501.343.000 7.38 080324 WATER SERVICE 1000.370.460501.343.000 35.77 080333 WATER SERVICE 1000.370.460501.343.000 21.90 080341 WATER SERVICE 1000.370.460501.343.000 70.35 080349 WATER SERVICE 1000.370.460501.343.000 73.73 080352 WATER SERVICE 1000.370.460501.343.000 252.96 080355 WATER SERVICE 1000.370.460501.343.000 7.38 080360 WATER SERVICE 1000.370.460501.343.000 109.24 080361 WATER SERVICE 1000.370.460501.343.000 58.74 081095 WATER SERVICE 1000.370.460501.343.000 36.15 20 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 21 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 7/20/2010 081096 WATER SERVICE 1000.370.460501.343.000 327.92 081098 WATER SERVICE 1000.370.460501.343.000 26.00 081099 WATER SERVICE 1000.370.460501.343.000 180.82 081100 WATER SERVICE 1000.370.460501.343.000 155.46 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 177.82 081364 WATER SERVICE 1000.370.460501.343.000 2,613.09 081462 WATER SERVICE 1000.370.460501.343.000 234.93 081646 WATER SERVICE 1000.370.460501.343.000 11.08 083820 FLOATING HYD 5310.330.430630.343.000 303.79 088640 WATER SERVICE 1000.370.460501.343.000 60.00 095420 WATER SERVICE 1000.370.460501.343.000 29.42 095425 WATER SERVICE 1000.370.460501.343.000 44.93 095430 WATER SERVICE 1000.370.460501.343.000 35.77 095435 WATER SERVICE 1000.370.460501.343.000 35.77 [PHONE REDACTED] BANCROFT ST POOL 5711.370.460491.343.000 940.23 101760 600 CREGG LN POOL 1000.370.460410.343.000 586.00 101935 WATER SERVICE 1000.370.460501.343.000 91.93 21 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 22 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 7/20/2010 103285 WATER SERVICE 1000.370.460501.343.000 77.34 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 84.86 109810 WATER SERVICE 1000.370.460501.343.000 203.16 115805 805 N RUSSELL #3 2919.290.420142.700.000 17.58 117630 WATER SERVICE 1000.370.460501.343.000 3,167.56 124590 WATER SERVICE 1000.370.460501.343.000 29.49 Total : 72,002.74 0404 MUTD 19020 GAS HEATING 200 W PINE APRIL-JUN 7/20/2010 1000.321.430220.341.000 63.66 Total : 63.66 9383 NOLAN, JANE A SEWER REBATE RATTLESNAKE WATER REBATE 7/20/2010 2396.390.470200.700.000 500.00 Total : 500.00 0436 NORCO 06828209 EYEWEAR CLEANER 7/20/2010 1000.320.430220.220.000 8.50 06900495 CYCLINDER RENTAL~FIRE 1000.300.420460.360.000 17.40 1000.340.430930.530.000 34.80 Total : 60.70 3613 NORM JONES CONTRACTING 997428 3RD ST MILLING 7/20/2010 1000.320.430230.500.000 2,500.00 Total : 2,500.00 8457 NORTHERN SAFETY CO INC P275109400012 WARNING FLAG 7/20/2010 1000.370.460477.230.000 14.35 22 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 23 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 14.35 8457 NORTHERN SAFETY CO INC 0441 NORTHWEST DISTRIBUTORS 57499 CONNECTOR/TERMINAL 7/20/2010 2988.390.420196.220.000 39.45 Total : 39.45 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2416725 DEMO BLADES & CAUTION TAPE 7/20/2010 1000.320.430220.220.000 189.36 Total : 189.36 0725 NORTHWESTERN ENERGY 04212791 GROUP BILL STATEMENT 7/20/2010 1000.300.420420.341.000 2,363.64 04212817 GAS/ELECTRIC SERVICE 1000.370.460501.341.000 928.23 04212866 MULTI LIFT STATIONS 5310.330.430640.341.000 29,727.53 5310.330.430630.341.000 3,382.08 0722583-2 POLICE PARKING LOT 1000.321.430220.341.000 28.11 1776332-7 BOB C JONES 2919.290.420142.700.000 38.52 Total : 36,468.11 9384 OAKLAND, JENNIFER& MARTIN SEWERR REBATE RATTLESNAKE WATER REBATE 7/20/2010 2396.390.470200.700.000 500.00 Total : 500.00 0487 OFFICE CITY 570995-0 OFFICE SUPPLIES 7/20/2010 1000.280.430100.210.301 848.70 571414-1 OFFICE SUPPLIES 1000.340.430910.210.000 1,747.50 571611-0 OFFICE SUPPLIES 4196.300.420420.940.000 538.50 571747-0 DESK 1000.290.420110.210.000 869.94 23 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 24 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 7/20/2010 571807-1 OFFICE SUPPLIES 1000.240.410550.210.000 89.70 1000.240.410540.210.000 59.80 571815-0 OFFICE SUPPLIES 1000.370.460432.210.000 21.27 571815-1 OFFICE SUPPLIES 1000.370.460432.210.000 76.27 571815-2 OFFICE SUPPLIES 1000.370.460432.210.000 182.97 571928-0 OFFICE SUPPLIES 7370.395.430266.210.000 14.47 571945-1 OFFICE SUPPLIES 1000.240.410550.210.000 45.45 1000.240.410540.210.000 29.30 572060-0 OFFICE SUPPLIES 1000.290.420110.210.000 41.17 572076-0 OFFICE SUPPLIES 7370.395.430266.220.000 67.90 572263-0 OFFICE SUPPLIES 1000.240.410550.210.000 10.01 1000.240.410540.210.000 6.67 572345-0 OFFICE SUPPLIES 7370.395.430266.210.000 7.94 572358-0 OFFICE SUPPLIES 1000.320.430210.210.000 23.06 572449-0 OFFICE SUPPLIES 5711.370.460491.210.000 32.40 572449-1 OFFICE SUPPLIES 5711.370.460491.210.000 16.99 572460-1 OFFICE SUPPLIES 1000.220.410210.210.000 11.24 572489-1 OFFICE SUPPLIES 1000.300.420410.210.000 33.77 24 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 25 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 7/20/2010 572491-0 OFFICE SUPPLIES 1000.300.420430.220.000 3.87 572491-1 OFFICE SUPPLIES 1000.300.420430.220.000 2.97 572634-0 OFFICE SUPPLIES 1000.290.420170.220.000 65.98 C 571807-1 OFFICE SUPPLIES 1000.240.410550.210.000 -45.45 1000.240.410540.210.000 -29.30 Total : 4,773.09 0488 OFFICE SOLUTIONS AND SERVICES 207154-0 OFFICE SUPPLIES 7/20/2010 1000.280.430100.210.304 359.98 207295-0 OFFICE SUPPLIES 2394.310.420500.220.000 42.00 207593-0 CEMETERY COPIER 5/28-6/28 1000.340.430910.360.000 67.38 Total : 469.36 9389 OLSON, VIOLA M Ref000147526 UB Refund Cst #009640 / REFUND SE 7/20/2010 5311.122000 387.67 Total : 387.67 0495 OPPORTUNITY RESOURCES INC 58912 JANITORIAL SVCS JUNE 2010 140 PI 7/20/2010 1000.321.430220.360.000 5,867.11 Total : 5,867.11 0496 ORANGE STREET FOOD FARM 07/06/2010 SUPPLIES 7/20/2010 1000.370.460472.220.190 5.25 Total : 5.25 0506 PACIFIC STEEL & RECYCLING 447059 20' ANGLE #119 7/20/2010 1000.320.430252.230.000 22.55 Total : 22.55 0509 PALMER ELECTRIC TECH 26277 BROADWAY STEP SYSTEM 7/20/2010 25 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 26 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0509 PALMER ELECTRIC TECH 7/20/2010 5310.330.430630.360.000 168.56 26304 CITY HALL POLICE DEPT BALLAST R 1000.321.430220.360.000 133.70 26332 129 TAHOE RETRMINATE WIRES 5310.330.430630.360.000 68.00 26361 CITY COUNCIL BLDG T/S DEAD REC 1000.321.430220.360.000 68.00 26363 MANSION HEIGHTS WATER TANK 5310.330.430630.360.000 102.00 Total : 540.26 2251 PARKING & PROPERTY ID 34679 HANGER 7/20/2010 7370.395.430266.220.000 870.00 Total : 870.00 5518 PATTERSON ENTERPRISES 1329 SHERWOOD 1329 SHERWOOD S/W IMPROVEMEN 7/20/2010 4455.280.430262.930.000 3,000.00 Total : 3,000.00 9385 PATTISON, ANDREW & KRISTINA SEWER REBATE RATTLESNAKE SEWER REBATE 7/20/2010 2396.390.470200.700.000 500.00 Total : 500.00 0038 PAUL BERTLIN 508 SCADA WORK 7/20/2010 5310.330.430640.350.000 1,210.00 5310.330.430630.350.000 560.00 Total : 1,770.00 2750 PEAK ELECTRICAL CONTR INC 2873 PARKS LOBBY LIGHTS 7/20/2010 1000.370.460410.360.000 190.50 Total : 190.50 2045 PERA J WEBER J WEBER USERRA ABSENCE CONTR 7/20/2010 1000.290.420150.140.000 5,877.80 Total : 5,877.80 26 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 27 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 6144 PIGNANELLI, JASON REIMBURSE BAIT FOR MORE FISHING 7/20/2010 1000.370.460470.220.000 6.27 Total : 6.27 0519 POOL SPAH SERVICE & SUPPLY 80947 WATER SAMPLE BOTTLES 7/20/2010 5711.370.460491.220.000 21.00 Total : 21.00 1272 PROFESSIONAL DEVELOPMENT CTR 11685 RIGHT TO KNOW 7/20/2010 1000.290.420130.380.000 378.00 Total : 378.00 0290 PROFESSIONAL PEST MANAGEMENT 17049 PEST TREATMENT 7/20/2010 1000.300.420420.360.000 70.00 Total : 70.00 0908 PYRAMID PRINTING 24047 CHIP SEAL FLYER PRINTING 7/20/2010 1000.320.430210.320.000 163.93 24121 MOOSE CAN GULLY N/C MAILER 1000.223.410116.700.000 140.39 Total : 304.32 0531 QUALITY MAINTENANCE ENT INC 15744 JULY JANITORIAL 7/20/2010 7370.395.430266.220.000 244.75 7370.395.430266.360.000 540.00 15767 JULY JANITORIAL WWTP 5310.330.430640.360.000 800.00 Total : 1,584.75 0532 QUALITY SUPPLY INC 109157 HARDWARE/SUPPLIES 7/20/2010 1000.321.431330.220.000 53.37 109232 VEH MAINT HARDWARE/SUPPLIES 1000.321.431330.220.000 131.45 109405 HARDWARE/SUPPLIES 5310.330.430610.220.000 161.97 Total : 346.79 27 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 28 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0546 SAFE FA13527 ANTACIDS & RESPIRATORS 7/20/2010 1000.320.430220.220.000 56.85 Total : 56.85 0547 SAFEWAY INC 1007060 VERBAL JUDO DAY 1 7/20/2010 1000.290.420130.390.028 65.20 1007070 VERBAL JUDO DAY 2 1000.290.420130.390.028 22.70 1007071 VOLUNTEER SUPPLIES 1000.290.420110.210.000 14.47 1007080 DRUG ID 1000.290.420130.380.000 40.37 1007090 DRUG ID & SYMTOMOLOGY 1000.290.420130.380.000 22.90 Total : 165.64 0560 SELECTRON TECHNOLOGIES INC 1351 PREMIER PRO IVR SYSTEM AGREEM 7/20/2010 2394.310.420500.360.000 5,375.00 Total : 5,375.00 9379 SENNETT PRODUCTIONS BLIC REFUND REFUND FOR CRAFT FAIR LICENSE 7/20/2010 1000.000.322020.00 810.00 Total : 810.00 0563 SHERWIN WILLIAMS CO 2220-7 PAINITNG SUPPLIES 7/20/2010 1000.280.430265.240.300 82.03 2221-5 UTILITY BLADES 1000.280.430265.240.300 5.18 7640-7 PAINT SUPPLIES 1000.280.430265.230.300 101.37 Total : 188.58 0565 SHIRT SHOP, THE 21546 SHIRTS 7/20/2010 5711.370.460491.220.179 87.00 2216.370.460513.220.000 874.00 Total : 961.00 28 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 29 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0567 SIGN PRO 53563 RESTRIPE TRUCK 7/20/2010 1000.290.420151.230.000 30.00 53750 MOOSE CAN GULLY N/C SIGNAGE 1000.223.410116.700.000 196.50 Total : 226.50 9139 SIGNS NOW SN-10689 N HILLS OPEN SPACE RULES 7/20/2010 1000.370.460431.320.000 70.50 SN-10695 MOUNTED DIGITAL PRINT 1000.370.460431.320.000 27.70 SN10699 CRAZY CREEK MENU 5711.370.460491.320.000 22.60 Total : 120.80 1792 SIMPLOT PARTNERS 692239SI FERTILIZER 7/20/2010 1000.340.430930.220.000 2,480.00 1000.340.430910.310.000 75.00 Total : 2,555.00 8956 SPLASH CAR WASH 1280 BLDG CAR WASHES 7/20/2010 2394.310.420500.230.000 22.00 1290 MAYOR'S CAR WASH 1000.220.410210.230.000 9.00 1299 VEHICLE WASH 6/5-6/30/10 1000.290.420142.230.000 5.50 1000.290.420150.230.000 60.50 1000.290.420151.230.000 5.50 1310 VEHICLE WASH MONTH OF JUNE 20 1000.290.420110.230.000 5.50 1000.290.420141.230.000 60.50 1000.290.420150.230.000 192.50 1312 CAR WASH 5310.330.430640.230.000 5.50 Total : 366.50 7243 ST PATRICK HOSPITAL FIREFIGHTER EXAMS BAL ON EXAMS 7/09-6/1 7/20/2010 1000.300.420460.350.000 2,819.00 29 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 30 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,819.00 7243 ST PATRICK HOSPITAL 1183 STANFORD POLICE & EMERGENCY 8279 PATCHES 7/20/2010 1000.300.420460.220.000 98.90 Total : 98.90 5526 SYSCO 007080542 SPLASH CONCESSIONS 7/20/2010 5711.370.460491.240.174 707.11 Total : 707.11 4722 TEAR IT UP LLC 12441 DOCUMENT DESTRUCTION 7/20/2010 2394.310.420500.350.000 56.40 Total : 56.40 0587 THATCHER COMPANY OF MONTANA 328377 POOL CHEMICALS 7/20/2010 5711.370.460491.230.171 1,272.73 5711.370.460490.230.171 630.00 Total : 1,902.73 0590 THOMAS PLUMBING & HEATING INC 60536 TOILET KIT AND SERVICE 7/20/2010 1000.321.430220.360.000 130.00 Total : 130.00 0598 TNT TRUCK PARTS 11872 BREAK #113 7/20/2010 1000.320.430252.230.000 64.82 Total : 64.82 0601 TOWNE MAILER 67958 HANDLING FEE 7/20/2010 1000.223.410102.700.000 90.00 Total : 90.00 0609 TRI ARC INC 24373 WELDING SUPPLIES 7/20/2010 1000.321.431330.220.000 59.40 Total : 59.40 2269 TRI STATE WATER QUALITY #D10-1017 ANNUAL MEMBERSHIP DUES 7/20/2010 5310.330.430610.330.000 2,000.00 30 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 31 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,000.00 2269 TRI STATE WATER QUALITY 5607 TYLER TECHNOLOGIES 31997 SA ASSESSMENT NUMBER FORMAT 7/20/2010 1000.240.410520.350.000 750.00 Total : 750.00 4519 UNIVERSITY OF MONTANA REIMBURSE ANTI GRAFFITI COATING ORANGE S 7/20/2010 1000.223.410121.700.000 200.00 Total : 200.00 5670 URQUHART, CAGE TRAVEL ADV LODGNG/MEALS HELENA 8/10-11 7/20/2010 1000.224.410580.370.000 245.00 Total : 245.00 9390 VARNER, RICK PERMIT REFUND REFUND OF PERMIT M20100541 7/20/2010 2394.000.323017.00 42.00 Total : 42.00 0665 VERIZON WIRELESS 870763838-01 PARKS CELLS 5/27-6/26 7/20/2010 1000.370.460432.344.000 1,362.96 Total : 1,362.96 0665 VERIZON WIRELESS 371595004-01A PHONE EQUIPMENT ORDERED 6/28 7/20/2010 1000.220.410250.344.000 122.48 371595004-01B MAYOR/HR/CLERK/FIN/HR CELLS 1000.220.410250.344.000 87.25 1000.223.410910.344.000 58.44 1000.240.410550.344.000 74.72 1000.221.410810.344.000 58.43 1000.220.410210.344.000 148.20 Total : 549.52 0665 VERIZON WIRELESS 965702698-01 BLDG CELLS 7/20/2010 2394.310.420500.344.000 342.00 Total : 342.00 0665 VERIZON WIRELESS 370279881-10 VEH MAINT CELLS 7/20/2010 1000.321.431350.344.000 88.33 31 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 32 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 88.33 0665 VERIZON WIRELESS 0665 VERIZON WIRELESS 471471911-02 MRA CELLS 6/05-7/04 7/20/2010 7392.385.470210.344.000 55.30 Total : 55.30 2047 VISSCHER, ELIZABETH TRAVEL ADV LODGNG/MEALS HELENA CISCON 8/ 7/20/2010 1000.224.410580.370.000 245.00 Total : 245.00 9391 WALKER, ANGIE PARKS REFUND SKATE CAMP REFUND 7/20/2010 1000.000.346031.58 70.00 Total : 70.00 5309 WATCO POOLS 10636 POOL CHEMICALS 7/20/2010 5711.370.460491.230.171 2,802.99 5711.370.460490.230.171 900.00 10740 PUMP HEAD ASSEMBLY 5711.370.460491.230.000 164.41 Total : 3,867.40 4649 WATERSHED EDUCATION NETWORK 07/01/2010 WATER EDUCATION PROG SUPPOR 7/20/2010 5310.330.430610.330.000 2,000.00 Total : 2,000.00 1605 WESTERN EXCAVATING INC PAY 3 PAY 3 N HIGGINS BIKE/PED 6/25/2010 7/20/2010 4990.500.430032.930.000 206,610.46 4991.520.430032.930.000 612.27 Total : 207,222.73 1605 WESTERN EXCAVATING INC 09-501-07 SILVER PARK PHSE 11 PAY 7 06/30/2 7/20/2010 7392.385.460436.930.000 196,225.06 Total : 196,225.06 9298 WESTERN INTERSTATE, INC PAY 2 DEMO MAC WORK THRU 6/30/2010 7/20/2010 2944.400.470425.350.000 64,918.18 Total : 64,918.18 32 Page: July 20, 2010 ---PAGE BREAK--- 07/15/2010 Invoice List CITY OF MISSOULA 33 3:43:56PM Page: vchlist July 20, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0682 WESTERN STATES EQUIPMENT CO CK0064537 REPAY DUPLICATE CORE CREDIT #1 7/20/2010 1000.320.430230.230.000 337.89 PC160162701 SWITCH #145 1000.320.430240.230.000 49.81 pc160162721 SWITCH #145 1000.320.430240.230.000 49.55 Total : 437.25 0057 WGM GROUP INC 40501 N HIGGISN BIKE PED THRU 6/30 7/20/2010 4990.500.430031.930.000 24,818.76 40508 BROOKS ST COMM CORRIDOR S/W 7393.385.470230.350.000 7,614.75 Total : 32,433.51 4026 WILBUR ELLIS 4754585 RI DYE & HERBICIDE 7/20/2010 1000.370.460484.220.000 523.13 Total : 523.13 9387 WUNNICKE, WILLIAM PAUL SEWER REBATE RATTLESNAKE SEWER REBATE 7/20/2010 2396.390.470200.700.000 500.00 Total : 500.00 Bank total : 1,028,919.70 173 Checks for bank code : apbank 33 Page: July 20, 2010