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07/23/2010 Invoice List CITY OF MISSOULA 1 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0003 A&I DISTRIBUTORS 1936278 AUTOMOTIVE & INDUSTRIAL SUPPL 7/27/2010 1000.370.460501.220.000 10.46 Total : 10.46 0129 ACCELA INC MR052239 PERMITS PLUS SOFTWARE FEE 7/27/2010 2394.310.420500.360.000 28,029.29 1000.280.431400.360.427 11,943.52 5310.330.430610.330.000 1,452.59 1000.240.410550.350.000 5,118.65 PE38512-CM CREDIT ON PO#IT06-025 2394.310.420500.360.000 -1,152.00 1000.280.431400.360.427 -499.20 5310.330.430610.330.000 -57.60 1000.240.410550.350.000 -211.20 Total : 44,624.05 0004 ACE HARDWARE 18266986 HARDWARE SUPPLIES 7/27/2010 1000.370.460501.220.000 76.92 18268083 HARDWARE SUPPLIES 7370.395.430266.220.000 69.91 6331891 HARDWARE SUPPLIES 1000.223.410121.700.000 35.92 6338544 HARDWARE SUPPLIES 1000.280.430264.240.300 81.13 6343682 HARDWARE SUPPLIES 1000.370.460501.220.000 14.99 6357401 HARDWARE SUPPLIES 5711.370.460491.230.194 32.01 6359042 HARDWARE SUPPLIES 5711.370.460491.220.000 149.95 5711.370.460491.230.194 111.81 6359110 HARDWARE SUPPLIES 1000.370.460472.220.190 5.98 6361452 HARDWARE SUPPLIES 1000.370.460501.220.000 40.97 1 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 2 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 7/27/2010 6361617 HARDWARE SUPPLIES 5711.370.460491.230.194 117.11 6361681 HARDWARE SUPPLIES 1000.320.430220.220.000 10.50 6364839 HARDWARE SUPPLIES 5711.370.460491.230.194 89.63 Total : 836.83 2232 ADEA PROPERTY MANAGEMENT REFUND 005249 D. HEATER SWR OVERPAY 2320 W F 7/27/2010 5311.122000 226.09 Total : 226.09 0005 ADP 430672 TIME & ATTENDANCE 7/27/2010 1000.240.410550.350.000 465.00 Total : 465.00 0017 ADVANCE MARKING SYSTEMS I-171474-1 NAMETAGS 7/27/2010 1000.300.420460.220.000 13.09 Total : 13.09 0901 AG WEST DISTRIBUTING 0314391-IN VALVE SOLENOID FOR #120 7/27/2010 1000.320.430252.230.000 132.68 Total : 132.68 0011 ALBERTSONS 014841 SPLASH CONCESSIONS 7/27/2010 5711.370.460491.240.174 49.54 016827 CURRENTS CONCESSIONS 5711.370.460491.240.174 17.86 Total : 67.40 1078 ALLEGRA PRINT & IMAGING 88255 REPLACES INV 87199 MPC PRINT JO 7/27/2010 7370.395.430266.320.000 1,001.06 89635 KIDSFEST SANDWICH BOARD 1000.370.460472.320.000 49.50 Total : 1,050.56 2 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 3 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4811 ALLIED WASTE SERVICES #889 3-0889-0071423 MPC GARBAGE SERVICE 7/1-7/31 7/27/2010 7370.395.430266.345.000 103.62 Total : 103.62 0652 ANCHOR MARINE 25106 PARTS TO REPAIR BOAT DAMAGE 7/27/2010 1000.300.420460.230.000 145.80 Total : 145.80 0012 ANDERS BUSINESS SOLUTIONS 59013 REMAINING BAL OF INV 59013 7/27/2010 1000.230.410360.390.000 1,398.83 60552 ATTORNEY COPIES SCANS APR-JUN 1000.270.411125.360.000 21.14 60553 ATTORNEY'S COLOR COPIES APR-JU 1000.270.411125.360.000 188.58 60554 ATTORNEYS B&W COPIES APR-JUNE 1000.270.411125.360.000 180.03 60555 CITY CLERK COPIER CHARGES COL 1000.223.410910.360.000 23.87 1000.224.410580.320.000 11.55 1000.240.410520.320.000 553.14 1000.290.420110.320.000 47.46 1000.290.420130.320.000 330.40 1000.221.410810.360.000 0.84 1000.280.430100.360.000 2.24 60556 CITY CLERK COPIER SCANS 1000.223.410910.360.000 3.84 1000.224.410580.320.000 0.48 1000.240.410520.320.000 5.01 1000.290.420110.320.000 0.01 1000.290.420150.320.000 0.02 7392.385.470210.320.000 0.02 3 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 4 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0012 ANDERS BUSINESS SOLUTIONS 7/27/2010 60557 CITY CLERK COPIER CHARGES B & 1000.223.410910.360.000 158.06 1000.224.410580.320.000 9.07 1000.240.410520.320.000 129.22 1000.290.420110.320.000 8.51 1000.221.410810.360.000 0.72 1000.280.430100.360.000 0.54 1000.321.431350.320.000 0.02 7392.385.470210.320.000 0.02 60558 FIRE COPIES APRIL-JUNE 1000.300.420420.360.000 293.50 60565 OFFICE EQUIP & SERVICES 1000.370.460410.360.000 545.40 60566 OFFICE EQUIP & SERVICES 1000.370.460432.350.000 314.52 Total : 4,227.04 5693 ANDERSON, MARIE CLOTHING ALLOWANCE WORK CLOTHES 7/27/2010 1000.370.460432.220.000 37.97 Total : 37.97 6533 BAKERY & RESTAURANT FOODS INC 302239 FOOD SERVICES 7/27/2010 5711.370.460491.240.174 344.73 302552 FOOD SERVICES 5711.370.460491.240.174 196.66 302733 FOOD SERVICES 5711.370.460491.240.174 125.79 302799 SPLASH CONCESSIONS 5711.370.460491.240.174 176.48 Total : 843.66 4403 BARGREEN ELLINGSON 6147459 FOOD SERVICES 7/27/2010 5711.370.460491.240.174 54.00 6147466 FOOD SERVICES 5711.370.460491.240.174 55.98 4 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 5 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4403 BARGREEN ELLINGSON 7/27/2010 6147637 FOOD SERVICES 5711.370.460491.240.174 107.00 Total : 216.98 0802 BATTERIES PLUS 252-116147 BATTERIES 7/27/2010 5711.370.460491.230.194 45.98 Total : 45.98 2996 BIG SKY KUBOTA LLC 16080 PARTS FOR KUBOTA REPAIR 7/27/2010 1000.340.430930.230.000 51.35 1000.340.430910.310.000 8.60 Total : 59.95 9404 BLANCHARD, SPHR, BARBARA INVOICE INTERVIEWS, DOC REVIEW, REPORT 7/27/2010 1000.220.410210.350.000 900.00 1000.221.410860.390.000 1,750.00 Total : 2,650.00 0043 BOB WARD & SONS C 614 FORESTRY SUPPLIES FOR CAMP 7/27/2010 1000.370.460472.220.190 14.26 Total : 14.26 5583 BOLAND, ERIK 43543 RAIDIATOR HOSE PICK TOOLS 7/27/2010 1000.300.420490.230.000 99.00 Total : 99.00 6215 BOLT & ANCHOR SUPPLY INC 195836-01 HARDWARE SUPPLIES 7/27/2010 1000.370.460501.220.000 -97.04 195945 HARDWARE SUPPLIES 1000.370.460501.220.000 416.86 Total : 319.82 0210 BOY SCOUTS JULY 19, 2010 CHIP/SEAL FLIER DELIVERY 7/27/2010 1000.320.430210.330.000 154.98 Total : 154.98 0460 BOYCE LUMBER CO 2460120 CEILING TILES 7/27/2010 5 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 6 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0460 BOYCE LUMBER CO 7/27/2010 1000.300.420420.230.000 124.53 Total : 124.53 3544 CARDINAL TRACKING INC 32683 ORIS RETURNS 4/10-6/10 7/27/2010 7370.395.430266.350.000 127.75 Total : 127.75 0126 CARQUEST AUTO PARTS 2867-229207 AUTO PARTS SUPPLIES 7/27/2010 1000.370.460477.230.000 86.93 Total : 86.93 0213 CATEY CONTROLS INC 0179258 HYDRAULIC PARTS 7/27/2010 1000.280.430265.230.321 66.16 0179353 HYDRAULICS 1000.370.460477.230.000 21.44 0179355 HYDRAULIC PARTS 1000.280.430264.360.300 32.50 0179589 FITTINGS/ADAPTERS 1000.370.460501.230.000 7.45 Total : 127.55 7916 CHERRY CREEK 108170 FIREWORKS SAFETY ADS 100.1 7/27/2010 1000.300.420440.330.000 375.00 108171 FIREWORKS SAFETY ADS 93.3 1000.300.420440.330.000 375.00 108173 FIREWORKS SAFETY ADS 92.7 1000.300.420440.330.000 375.00 108174 FIREWORKS SAFETY ADS 106.7 1000.300.420440.330.000 375.00 Total : 1,500.00 0022 CHS INC 264461 AG SUPPLIES 7/27/2010 1000.370.460484.220.000 174.99 264838 AG SUPPLIES 1000.370.460484.220.000 349.98 6 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 7 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 524.97 0022 CHS INC 2433 CHUTE, TIM REIMB CLOTHING ALLOWANCE REIMB 7/27/2010 1000.320.430210.220.000 59.99 Total : 59.99 0312 CITY OF MISSOULA RACE REIMB MONTANA MADE RACE REIMBURSE 7/27/2010 6050.390.520800.352.000 90.00 Total : 90.00 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] BEVERAGES 7/27/2010 5711.370.460491.240.174 142.75 [PHONE REDACTED] BEVERAGES 5711.370.460491.240.174 262.32 Total : 405.07 2999 COSTCO, RETAIL SERVICES/ 013499 SUPPLIES 7/27/2010 1000.270.411120.210.000 190.69 025614 GROCERIES/BATH TISSUE 5711.370.460490.230.178 107.94 5711.370.460491.230.178 71.96 5711.370.460491.240.174 32.45 Total : 403.04 1335 CTA 83748 PROF THRU 6/30 PROJ MSSL 7/27/2010 4991.535.430030.930.000 2,225.00 Total : 2,225.00 0058 CULLIGAN WATER 232742 STREETS WATER & SUPPLIES 7/27/2010 1000.320.430220.220.000 26.25 Total : 26.25 9397 DANZER, DANELLE PARKS REFUND REFUND TO CLIENT~CHILD RESRCE 7/27/2010 1000.000.346031.59 90.90 Total : 90.90 0070 DEMAROIS 40353 RETURNED LOCK ASM & HANDLE 7/27/2010 1000.370.460477.230.000 -136.01 7 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 8 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0070 DEMAROIS 7/27/2010 40968 AUTO SALES AND SERICE 1000.280.430265.230.321 472.83 40973 AUTO SALES AND SERICE 1000.280.430265.230.321 47.00 Total : 383.82 0124 DEPT OF REVENUE SIRIUS GRT SIRIUS GRT 2 PLAYGROUND IMP 7/27/2010 4991.535.430031.930.000 351.18 Total : 351.18 5494 DIPPIN DOTS IN178661 SPLASH CONCESSIONS 7/27/2010 5711.370.460491.240.174 22.20 IN178916 SPLASH CONCESSIONS 5711.370.460491.240.174 2,408.05 Total : 2,430.25 4731 DRUG FREE ALLIANCE, A 6/30/2010 D.O.T. TESTING 6/1-6/30 7/27/2010 1000.321.431350.350.000 35.00 1000.370.460432.350.000 60.00 1000.320.430220.350.000 155.00 1000.280.431400.350.000 50.00 5310.330.430610.350.000 35.00 1000.280.430265.350.312 25.00 Total : 360.00 2705 DUNN DID IT WORD PROCESSING JULY 12, 2010 COUNCIL MINUTES TRANSCRIPTION 7/27/2010 1000.223.410910.350.000 297.00 Total : 297.00 1901 ECOTECH GEOPHYSICAL INC 1062310.1 CONSULTING SERVICES SPLASH 6/2 7/27/2010 5711.370.460491.390.000 1,445.50 Total : 1,445.50 0088 ELECTRO CONTROLS INC 21891 STN 2 NEW ROOM SENSORS 7/27/2010 4196.300.420420.940.000 516.06 8 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 9 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0088 ELECTRO CONTROLS INC 7/27/2010 21892 TEMP CONTROLS & REPROG SYST 4196.300.420420.940.000 267.75 21893 TEMP CONTROLS & REPROGRM SY 4196.300.420420.940.000 153.00 21894 TEMP CONTROLS & REPROGRM SY 4196.300.420420.940.000 306.00 Total : 1,242.81 6616 ELIFEGUARD INC 24047 FEMALE SWIMSUIT 7/27/2010 2216.370.460513.220.000 37.48 Total : 37.48 8710 ENNIS PAINT IO166075 BULK BAG OF BEAD WA SPEC AC110 7/27/2010 1000.280.430265.230.322 840.00 IO166342 BULK PAINT FOR FY11 1000.280.430265.230.322 22,567.50 Total : 23,407.50 0846 EYE OF THE NEEDLE INC 14038 PARKS LOGO WEAR 7/27/2010 1000.370.460432.220.000 133.96 Total : 133.96 5793 FENCECRAFTERS LLC 10071 WHITE PINE TEMP FENCE INSTALL/R 7/27/2010 2321.390.460406.930.000 1,250.00 Total : 1,250.00 7892 FIRESTONE COMPLETE AUTO CARE 160967 VEH 800 TIRES 7/27/2010 1000.220.410210.230.000 278.72 Total : 278.72 8300 FIRST CALL COMPUTER SOLUTIONS 21172478 IT SUPPORT 7/27/2010 5711.370.460490.390.000 22.50 Total : 22.50 7596 FIVE VALLEY HONDA 16620 POLICE BIKE SERVICE/REPAIR 7/27/2010 1000.290.420151.360.000 207.95 9 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 10 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 207.95 7596 FIVE VALLEY HONDA 4183 FLEET SERVICES CEMETERY CEMETERY FUEL JUNE 2010 7/27/2010 1000.340.430930.231.000 1,228.94 CITY INFO IT FUEL JUNE 1000.224.410580.231.000 42.20 FIRE FIRE FUEL JUNE 2010 1000.300.420460.231.000 1,136.49 PARKING PARKING COMM JUNE FUEL 7370.395.430266.231.000 415.30 PARKS FUEL 1000.370.460501.231.000 7,270.67 POLICE POLICE JUNE FUEL 1000.290.420110.231.000 296.87 1000.290.420141.231.000 1,278.14 1000.290.420142.231.000 464.49 1000.290.420150.231.000 7,939.08 1000.290.420153.231.000 150.82 1000.290.420182.231.000 72.90 1000.290.420151.231.000 1,105.37 1000.290.420185.231.000 118.11 STREETS STREETS JUNE FUEL 2010 1000.320.430230.231.000 12,897.43 VEHICLE MAINT FUEL 1000.321.431330.231.000 121.78 1000.370.460501.231.000 38.78 Total : 34,577.37 6532 FOOD SERVICES OF AMERICA 6173555 FOOD SERVICES 7/27/2010 5711.370.460491.240.174 440.12 6177635 FOOD SERVICES 5711.370.460491.240.174 395.95 6180477 SPLASH CONCESSIONS 5711.370.460491.240.174 193.13 6181195 SPLASH CONCESSIONS 5711.370.460491.240.174 723.53 10 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 11 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,752.73 6532 FOOD SERVICES OF AMERICA 5567 GALAYDA, GEORGE AUG RENT AUGUST RENT 7/27/2010 2988.390.420196.500.000 3,187.50 Total : 3,187.50 1631 GARNER, SEAN TRAV ADV APPLETON,WI 8/3-8/7 LODGING, MEA 7/27/2010 4060.390.420002.940.000 575.00 Total : 575.00 5453 GEMPLERS [PHONE REDACTED] NITRILE/ATV WINCH 7/27/2010 1000.370.460484.220.000 338.20 Total : 338.20 4783 GEOMATRIX, AMEC P12500094 PROF THRU 6/26 WHITE PINE 7/27/2010 2321.390.460406.930.000 1,630.41 Total : 1,630.41 1352 GOODIAN, KEN TRAV ADV APPLETON, WI 8/3-8/7 LODGING, ME 7/27/2010 4060.390.420002.940.000 575.00 Total : 575.00 0198 GRANT CREEK WATER USERS ASSOC CITY APRIL-JUNE HYDRANT SERV 7/27/2010 1000.300.420420.343.000 1,398.24 Total : 1,398.24 5107 HAINES, RICHARD JULY INET JULY INET REIMBURSEMENT 7/27/2010 1000.210.410100.350.000 44.99 Total : 44.99 4642 HARTUNG, KEVIN REIMB CLOTHING ALLOWANCE REIMB 7/27/2010 1000.320.430210.220.000 150.00 Total : 150.00 0233 HDR ENGINEERING INC 202886-H PROF THRU 05/22 NS PED B 7/27/2010 2988.390.430244.930.000 2,461.88 Total : 2,461.88 11 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 12 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9398 HEATON, TIFFANY TRAV SETTLEMENT MEALS, INCIDENTALS, FUEL KALI 7/7 7/27/2010 1000.270.411125.370.000 181.32 Total : 181.32 5354 HENRICKS, GARY TRAV SETTLEMENT LODGING MEALS KALISPELL 7/7-7/9 7/27/2010 1000.270.411125.370.000 234.00 Total : 234.00 0228 HEWLETT PACKARD CO 47933835 COMPUTER EQIPMENT/SUPPLIES 7/27/2010 1000.300.420410.210.000 378.25 1000.224.410580.220.000 378.25 Total : 756.50 9407 HIGH PLAINS PIZZA INC REFUND 1220 BURLINGTON, MSLA SWR REFU 7/27/2010 5311.000.343034.00 151.30 Total : 151.30 1550 HOTSY CLEANING SYSTEMS 09-90687 HOSE ASSY/COUPLER/PLUG 7/27/2010 5711.370.460491.230.194 149.00 Total : 149.00 9026 HOUSEMAN, ROY JULY INET JULY INET REIMBURSEMENT 7/27/2010 1000.210.410100.350.000 29.95 Total : 29.95 7928 HOWARD, MARLEN REIMB CDL PHYSICAL REIMB 7/27/2010 1000.320.430210.220.000 75.00 Total : 75.00 0122 HUNTON PRE-CAST CONCRETE 36330 GRATE 7/27/2010 1000.320.430230.400.000 102.00 36381 RINGS 1000.320.430230.400.000 481.00 36396 GRADE RINGS 1000.320.430230.400.000 39.00 Total : 622.00 0250 INDUSTRIAL LIGHTING SVC 14112 BULBS FOR STATIONS 2 & 5 7/27/2010 12 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 13 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0250 INDUSTRIAL LIGHTING SVC 7/27/2010 1000.300.420420.230.000 12.90 14141 BULBS FOR STATION 5 1000.300.420420.230.000 97.45 14149 LIGHT BULBS 5711.370.460490.230.194 29.70 Total : 140.05 9214 JANITORS WORLD SUPPLIES 133444 SUPPLIES 7/27/2010 1000.300.420420.220.000 53.55 133781 STATION JANITORIAL SUPPLIES 1000.300.420420.220.000 131.38 Total : 184.93 0300 JCCS PC 644232 ACCOUNTNG & BOOKKEEPING JUN 7/27/2010 7370.395.430266.350.000 450.00 Total : 450.00 3480 JORDAN, LINDA REIMB REIMB FOR WIRELESS KEYBOARD/M 7/27/2010 1000.220.410210.220.000 79.99 Total : 79.99 9401 JUDNICH, MARTIN ACTING JUDGE ACTING JUDGE FEES 7/14 7/27/2010 1000.230.410360.350.000 32.21 Total : 32.21 0304 K&N ELECTRIC MOTORS 0224430 LUBE/VIBRATION 7/27/2010 5711.370.460491.360.000 210.00 Total : 210.00 0314 KARL TYLER CHEVROLET INC 393818 TAIL LAMP UNIT #101 7/27/2010 1000.320.430230.230.000 110.05 393947 HANDLE FOR # 105 1000.320.430230.230.000 46.45 Total : 156.50 0318 KENWORTH SALES MISSOULA 978027 DIPHRAGM FOR ON-SPOTS 7/27/2010 13 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 14 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0318 KENWORTH SALES MISSOULA 7/27/2010 1000.300.420460.230.000 90.71 Total : 90.71 9403 KIBLER, STEPHEN REFUND REFUND OF SUMMER CAMP FEES 7/27/2010 1000.000.346031.59 125.00 Total : 125.00 5799 KITTLESON, BRIAN REIMB REIMB FOR PURCHASE INV # 636862 7/27/2010 5711.370.460491.230.194 38.93 Total : 38.93 0473 KLS HYDRAULICS 47789 MANLIFT REPAIR 7/27/2010 1000.280.430264.360.300 196.49 Total : 196.49 0299 KNIFE RIVER 213904 PALMER ST PATCHBACK MATERIAL 7/27/2010 1000.320.430240.400.000 219.02 213978 3RD ST OVERLAY MATERIAL 1000.320.430240.400.000 11,457.94 214029 POTHOLE PATCHING MATERIAL 7393.385.470230.930.000 6,658.41 1000.320.430230.400.000 2,377.75 214765 CONCRETE SAND-PLAYFAIR IRRIG R 1000.370.460501.230.000 42.80 Total : 20,755.92 2943 KNOWLES PUBLISHING INC 00919004 TRIAL LAWYERS SERIES DEPOSTNS 7/27/2010 1000.270.411120.330.000 79.75 Total : 79.75 0328 LC STAFFING 43839 PARK LAWN MAINT 7/27/2010 1000.370.460484.350.000 2,819.00 43839A PERSONELL 1000.370.460484.350.000 774.25 44038 PERSONELL 1000.370.460484.350.000 2,850.25 14 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 15 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6,443.50 0328 LC STAFFING 3822 LEE, ERIK REIMB CLOTHING ALLOWANCE REIMB 7/27/2010 1000.320.430210.220.000 82.94 Total : 82.94 7144 LEMER PROPERTIES LLC AUG RENT AUGUST STORAGE RENT 7/27/2010 2919.290.420142.700.000 975.00 Total : 975.00 0786 LOUDEN, DONALD TRAV REIMB LODGING, MEALS, INC, 7/11-7/16 JUD 7/27/2010 1000.230.410360.370.000 1,579.38 Total : 1,579.38 0234 LS JENSEN CONSTRUCTION 52759 POTHOLE PATCHING 7/27/2010 1000.320.430240.400.000 160.28 Total : 160.28 0353 MAEDC LOAN PRINCPL FRM EXCE 7/27/2010 7387.390.490200.610.000 3,483.95 Total : 3,483.95 5285 MARLER, MARILYN JULY INET JULY INET REIMBURSEMENT 7/27/2010 1000.210.410100.350.000 29.62 Total : 29.62 9406 MASTER WILMA CONDO ASSN PAY 1 FACADE REIMB FOR MARQUEE REC 7/27/2010 7385.385.470230.700.000 30,000.00 Total : 30,000.00 6540 MCAA HEATON, TIFFANY MCAA 2010 REGISTRATION T HEATO 7/27/2010 1000.270.411125.380.000 235.00 Total : 235.00 7789 MCCORMICK, DALE REIMB EXP FOR RIVERFRONT NC MTG ON 7/27/2010 1000.223.410108.700.000 125.48 Total : 125.48 15 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 16 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9394 MCKEE, KYLE TICKET REFUND PARKING TICKET REFUND 7/27/2010 7370.000.352000.00 2.00 Total : 2.00 0277 MCLAVERTY ATTY, MARK ACTING JUDGE ACTING JUDGE FEES 7/2-7/8 7/27/2010 1000.230.410360.350.000 1,441.40 Total : 1,441.40 9253 MICKEY, KATIE REIMB EXP FOR HOPE PARK INSTALLATION 7/27/2010 1000.223.410109.700.000 118.76 Total : 118.76 0831 MISSOULA AGING SERVICES 10-06-01 CDBG 10-06 DRAW 1 7/27/2010 2940.400.470451.700.000 4,743.00 Total : 4,743.00 0390 MISSOULA CHAIN SAW SUPPLY 16271 WEED EATER REPAIR ST 5 7/27/2010 1000.300.420420.360.000 44.30 Total : 44.30 0763 MISSOULA COUNTY CLERK/RECORDER CITRE RECORDING FEES 7/27/2010 1000.240.410550.210.000 55.16 Total : 55.16 0334 MISSOULA COUNTY SHERIFFS DEPT 459 HIDTA OT 6/30-7/9 7/27/2010 2988.390.420196.350.000 2,014.79 463 HP VIDEO SERVR PATROL VEH. JAG 2918.290.420174.940.000 7,201.00 Total : 9,215.79 9395 MISSOULA DOWNTOWN FOUNDATION MSLA MPC DONATION FOR FOUNDATIONS 7/27/2010 7370.395.430266.700.000 500.00 Total : 500.00 0476 MISSOULA FOOD BANK 10-01-01 DRAW 1 CDBG 10-01 7/27/2010 2940.400.470446.700.000 3,244.76 Total : 3,244.76 16 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 17 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0393 MISSOULA MOTOR PARTS CO 079630 AUTO PARTS SUPPLIES 7/27/2010 1000.321.431330.230.000 424.79 082004 AUTO PARTS SUPPLIES 1000.321.431330.230.000 -424.79 083290BAL BALANCE ON CREDIT MEMO 1000.321.431330.230.000 -0.10 108840 AUTO PARTS 1000.370.460477.230.000 79.36 108907 AUTO PARTS SUPPLIES 1000.370.460477.230.000 -15.00 109083 AUTO PARTS 1000.370.460477.230.000 1.75 110108 AUTO PARTS SUPPLIES 1000.320.430252.230.000 16.54 110763 AUTO PARTS SUPPLIES 1000.320.430230.230.000 8.46 110821 AUTO PARTS SUPPLIES 1000.300.420460.230.000 10.76 110824 AUTO PARTS SUPPLIES 1000.300.420460.230.000 482.83 111078 AUTO PARTS SUPPLIES 1000.320.430230.230.000 352.16 111112 AUTO PARTS SUPPLIES 1000.320.430230.230.000 14.87 112122 AUTO PARTS SUPPLIES 1000.220.410210.230.000 10.68 112141 AUTO PARTS SUPPLIES 1000.220.410210.230.000 6.35 112866 AUTO PARTS SUPPLIES 1000.300.420460.230.000 155.88 112878 AUTO PARTS SUPPLIES 1000.300.420490.230.000 199.00 113555 AUTO PARTS SUPPLIES 1000.320.430220.220.000 13.79 17 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 18 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 7/27/2010 845623 AUTO PARTS SUPPLIES 1000.370.460501.230.000 9.82 Total : 1,347.15 0402 MISSOULA TEXTILE SERVICES 0103432 TEXTILE SERVICES 7/27/2010 1000.300.420420.360.000 -1.41 0106610 TEXTILE SERVICES 1000.300.420420.360.000 6.20 0107254 TEXTILE SERVICES 1000.340.430930.390.000 60.80 1000.340.430910.310.000 3.04 0107867 TEXTILE SERVICES 1000.300.420420.360.000 6.24 S0106966 TEXTILE SERVICES 1000.280.430264.240.300 62.50 Total : 137.37 0403 MISSOULA TRUCK SALES INC 142644 SENSOR FOR 2341 7/27/2010 1000.300.420460.230.000 128.99 Total : 128.99 0407 MISSOULIAN 04142504 INV TO BID NOTICE 7/27/2010 1000.370.460410.330.000 145.00 04157424 PARKS AD 44 LINES 1000.370.460410.330.000 45.00 04175957 INV TO BID NOTICE 1000.370.460410.330.000 165.00 Total : 355.00 0261 MLCT DUES 2010-11 MEMBERSHIP DUES MISSOU 7/27/2010 1000.210.410100.330.000 17,115.00 Total : 17,115.00 0262 MMIA 610020 DEDUCTIBLE RECOVER 7/27/2010 1000.390.510330.500.000 500.00 18 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 19 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 500.00 0262 MMIA 0412 MONTANA ELECTRONICS CO INC 39385 ANTENNA PARTS 7/27/2010 1000.280.430270.230.324 21.72 Total : 21.72 3596 MOUNTAIN HOME MONTANA 07132010 MEMBERSHIP DUES 7/27/2010 1000.370.460441.330.000 25.00 Total : 25.00 0422 MOUNTAIN SUPPLY COMPANY 8377137 PIPE AND SUPPLY 7/27/2010 1000.370.460501.230.000 15.70 8378378 PLUMBING/IRRIGATING SUPPLIES 1000.320.430230.400.000 23.94 8378740 PIPE AND SUPPLY 1000.370.460501.230.000 208.62 Total : 248.26 0423 MOUNTAIN WATER CO [PHONE REDACTED] 39TH ST 7/27/2010 1000.300.420420.343.000 189.65 Total : 189.65 0380 MSU FIRE SERVICES TRAINING SCH 25-40 IFSTA MANUAL TESTING PROGRAM 7/27/2010 1000.300.420430.330.000 250.00 Total : 250.00 1420 MT BOILER OPERATOR PROGRAM 24451 MTB 24451, 24450 ELDRIDGE 7/27/2010 5711.370.460491.330.000 62.00 24454 MTB 24454, 24453, 24452 ELDRIDGE 5711.370.460490.330.000 93.00 Total : 155.00 0623 MUIR, MARK REPAIR REPAIR SETTLEMENT FOR FORD TR 7/27/2010 1000.290.420110.350.000 100.00 Total : 100.00 3869 MUMMA, KEITH DOT REIMB DOT PHYSICAL REIMB 7/27/2010 1000.320.430210.220.000 75.00 19 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 20 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 75.00 3869 MUMMA, KEITH 4402 NEW DAWN TECHNOLOGIES INC 5284 JUSTWARE S/W UPGRADE/ SUPPOR 7/27/2010 1000.270.411125.360.000 6,087.17 Total : 6,087.17 1340 NEWSTRIPE INC 0080079-IN MISC SUPPLIES 7/27/2010 1000.370.460503.220.000 625.90 Total : 625.90 0437 NORMONT EQUIPMENT CO 200700099 STREET WORK SIGNS 7/27/2010 1000.320.430220.220.000 1,600.00 Total : 1,600.00 0439 NORTHERN ENERGY 0137186 PROPANE & TORCH 7/27/2010 1000.320.430240.231.000 102.15 Total : 102.15 8457 NORTHERN SAFETY CO INC P273105400011 EXAM GLOVES 7/27/2010 1000.370.460484.220.000 124.86 Total : 124.86 0441 NORTHWEST DISTRIBUTORS C57523 SOLDER GUN & TEST CARD SET 7/27/2010 1000.280.430264.240.337 54.30 Total : 54.30 0725 NORTHWESTERN ENERGY 04086039 GAS/ELECTRIC SERVICE 7/27/2010 1000.370.460501.341.000 550.10 1583320-5 GAS/ELECTRIC SERVICE 1000.370.460501.341.000 18.91 1719784-9 GAS/ELECTRIC SERVICE 1000.370.460501.341.000 8.72 Total : 577.73 0487 OFFICE CITY 571696-1 OFFICE SUPPLIES 7/27/2010 1000.370.460410.210.000 822.60 571745-0 OFFICE SUPPLIES 1000.270.411125.210.000 399.00 20 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 21 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 7/27/2010 572060-1 OFFICE SUPPLIES 1000.290.420110.210.000 415.65 572364-0 OFFICE SUPPLIES 1000.270.411125.210.000 67.90 572364-1 OFFICE SUPPLIES 1000.270.411125.210.000 9.18 572596-0 OFFICE SUPPLIES 1000.270.411120.210.000 65.98 572612-0 OFFICE SUPPLIES 1000.240.410550.210.000 10.78 1000.240.410540.210.000 7.19 572634-1 OFFICE SUPPLIES 1000.290.420170.210.000 20.98 572670-0 OFFICE SUPPLIES 7370.395.430266.210.000 21.99 572670-1 OFFICE SUPPLIES 7370.395.430266.210.000 122.99 572753-0 OFFICE SUPPLIES 1000.290.420110.210.000 11.49 572753-1 OFFICE SUPPLIES 1000.290.420110.210.000 23.99 572753-2 OFFICE SUPPLIES 1000.290.420110.210.000 29.99 572814-0 OFFICE SUPPLIES 1000.290.420152.210.000 77.98 572855-0 OFFICE SUPPLIES 1000.300.420410.210.000 69.69 572855-1 OFFICE SUPPLIES 1000.300.420410.210.000 59.99 572977-0 OFFICE SUPPLIES 1000.290.420170.210.000 21.99 572977-1 OFFICE SUPPLIES 1000.290.420110.210.000 37.99 21 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 22 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 7/27/2010 573092-0 OFFICE SUPPLIES 1000.220.410210.220.000 39.95 573284-0 OFFICE SUPPLIES 1000.370.460470.220.000 60.92 573306-1 OFFICE SUPPLIES 1000.240.410550.210.000 21.58 1000.240.410540.210.000 14.39 C572634-1 OFFICE SUPPLIES 1000.290.420170.210.000 -10.49 C572753-1 OFFICE SUPPLIES 1000.290.420110.210.000 -23.99 C572977-0 OFFICE SUPPLIES 1000.290.420170.210.000 -21.99 Total : 2,377.72 0385 OFFICE OF PLANNING & GRANTS 71310 PERSERVATION AMERICA III GRANT 7/27/2010 1000.390.411030.390.000 15,000.00 Total : 15,000.00 0488 OFFICE SOLUTIONS AND SERVICES 207156-1 OFFICE SUPPLIES 7/27/2010 1000.230.410360.240.000 35.92 208016-0 OFFICE SUPPLIES 1000.230.410360.240.000 399.99 Total : 435.91 0496 ORANGE STREET FOOD FARM 7/12/2010 YOUTH CAMP SUPPLIES 7/27/2010 1000.370.460472.220.190 11.90 7/16/2010 YOUTH CAMP SUPPLIES 1000.370.460472.220.190 9.85 Total : 21.75 0509 PALMER ELECTRIC TECH 26145 ELECTRICAL SERVICES 7/27/2010 1000.370.460501.360.000 183.62 26354 ELECTRICIAN 1000.370.460501.360.000 221.61 22 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 23 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0509 PALMER ELECTRIC TECH 7/27/2010 26380 ELECTRICIAN 1000.370.460501.360.000 102.00 Total : 507.23 2750 PEAK ELECTRICAL CONTR INC 2896 ELECTRICAL AT SPLASH MT 7/27/2010 5711.370.460491.360.000 236.30 Total : 236.30 3644 PHANTOM HILLS 505017 FIXED HYDRANT 6/16-7/15 7/27/2010 1000.300.420420.343.000 738.00 Total : 738.00 5149 PIERCE MFG INC M35618 SABER PUMPER TRUCK REMAINING 7/27/2010 4060.390.420002.940.000 3,961.00 Total : 3,961.00 6144 PIGNANELLI, JASON REIMB REIMB FOR KIDS CAMP SUPPLIES 7/27/2010 1000.370.460470.220.156 37.72 Total : 37.72 4962 PLATT 7458797 CREDIT DOUBLE PMT ON INV #7458797 3/15/ 7/27/2010 5310.330.430630.220.000 -36.00 7561394 CREDIT DOUBLE PMT ON INV [PHONE REDACTED].330.430630.220.000 -32.69 7822582 OXYGEN RACK SUPPLIES 4196.300.420420.940.000 23.84 7826690 OXYGEN RACK SUPPLIES 4196.300.420420.940.000 1.52 7982779 ELEC BALLAST STATION 4 1000.300.420420.230.000 282.70 Total : 239.37 2230 PRESERVATION AND HERITAGE ASSN, TRAV356 7/27, 8/10, 8/11 FIELD TRIPS FOR P&R 7/27/2010 1000.370.460472.390.190 75.00 Total : 75.00 23 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 24 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8264 PROBUILD 426488 GRAVEL MIX 7/27/2010 1000.370.460484.220.000 39.50 Total : 39.50 1272 PROFESSIONAL DEVELOPMENT CTR 11684 HEATON, HENRICKS, MILLER, MORG 7/27/2010 1000.230.410360.380.000 252.00 1000.270.411120.380.000 126.00 1000.270.411125.380.000 378.00 1000.280.430100.380.430 126.00 Total : 882.00 0290 PROFESSIONAL PEST MANAGEMENT 17042-17045 PEST CONTROL 7/7 & 7/9 FIRE STAT 7/27/2010 1000.300.420420.360.000 395.00 Total : 395.00 9399 PROGRESSIVE BUS. PUBLICATIONS PBP RENEWALS ACCT #:A23321100 SUBSCRIPTION R 7/27/2010 1000.290.420110.330.000 159.00 Total : 159.00 8142 QUALIFICATION TARGETS INC 21001725 ECON VERSION OF TQ-19-23"X35" TA 7/27/2010 1000.290.420130.220.000 275.40 Total : 275.40 0531 QUALITY MAINTENANCE ENT INC 15869 CRPT CLEANING/LOBBY & B/R FLOO 7/27/2010 1000.370.460410.360.000 425.00 Total : 425.00 0532 QUALITY SUPPLY INC 092598 HARDWARE/SUPPLIES 7/27/2010 5310.330.430630.220.000 15.96 103068 HARDWARE/SUPPLIES 5310.330.430630.220.000 8.58 103576 HARDWARE/SUPPLIES 5310.330.430640.230.000 15.01 103834 HARDWARE/SUPPLIES 5310.330.430640.220.000 7.96 103842 HARDWARE/SUPPLIES 5310.330.430630.230.000 189.00 24 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 25 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 7/27/2010 103888 HARDWARE/SUPPLIES 5310.330.430640.220.000 5.56 104349 HARDWARE/SUPPLIES 5310.330.430630.240.000 38.77 104521 HARDWARE/SUPPLIES 5310.330.430630.240.000 119.00 104893 HARDWARE/SUPPLIES 5310.330.430630.230.000 9.99 109384 AG SUPPLIES 1000.370.460501.220.000 199.86 109403 HARDWARE/SUPPLIES 1000.320.430230.230.000 24.98 109831 AG SUPPLIES 1000.370.460501.220.000 142.87 109927 HARDWARE/SUPPLIES 1000.320.430220.220.000 18.37 110006 HARDWARE/SUPPLIES 1000.320.430220.220.000 31.96 110047 HARDWARE/SUPPLIES 1000.320.430220.220.000 4.00 Total : 831.87 0533 QUILL 6448693 OFFICE SUPPLIES 7/27/2010 1000.230.410360.210.000 16.78 1000.230.410360.220.000 163.75 Total : 180.53 0204 QWEST 0851 PHONE SERVICES 7/27/2010 5711.370.460490.344.000 58.44 2140 HIDTA JUNE PHONE SERVICES 2988.390.420196.344.000 114.10 3014 PHONE SERVICES 1000.224.410580.344.000 35.46 3485 PHONE SERVICES 1000.224.410580.344.000 43.04 25 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 26 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 7/27/2010 3638 PHONE SERVICES 1000.224.410580.344.000 32.47 3647 PHONE SERVICES 1000.224.410580.344.000 29.38 5096 PHONE SERVICES 1000.224.410580.344.000 369.87 5373 PHONE SERVICES 1000.224.410580.344.000 1,513.82 5462 PHONE SERVICES 1000.224.410580.344.000 65.00 5494 PHONE SERVICES 1000.224.410580.344.000 696.15 5515 PHONE SERVICES 1000.224.410580.344.000 690.81 5727 PHONE SERVICES 1000.224.410580.344.000 25.23 6589 PHONE SERVICES 1000.224.410580.344.000 25.23 9283 PHONE SERVICES 5711.370.460491.344.000 243.61 9980 PHONE SERVICES M-[PHONE REDACTED] 84 1000.224.410580.344.000 246.21 9981 PHONE SERVICES 1000.224.410580.344.000 1,660.21 5711.370.460490.344.000 114.10 9982 PHONE SERVICES M-[PHONE REDACTED] 73 1000.224.410580.344.000 259.23 Total : 6,222.36 0203 QWEST BUSINESS SERVICES 4951 NETWORK SERVICES 7/27/2010 1000.224.410580.344.000 760.00 Total : 760.00 9402 RAMER, WARREN & JUDY EASEMENT PERP. NONMOTORIZED PUBLIC ACC 7/27/2010 2987.390.430233.930.000 10,000.00 26 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 27 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10,000.00 9402 RAMER, WARREN & JUDY 0536 RECORDING CENTER 7608 CERTIFIED MEDIA CD'S 7/27/2010 1000.230.410360.210.000 170.00 Total : 170.00 0539 REYNOLDS RADIATOR INC 83825 REBUILD RADIATOR FOR #147 7/27/2010 1000.320.430230.360.000 700.00 83891 FIRE TRUCK RADIATOR CORE & HAR 1000.300.420460.230.000 1,600.00 Total : 2,300.00 9405 RIDER, DAVID D RIDER 2-19-70 AND 1-32-1D REFUND/REPRC 7/27/2010 1000.340.430940.845.000 485.00 Total : 485.00 2578 SECURITAS SEC SVS USA INC W2756246 128 W MAIN SECURITY 6/18-7/1 7/27/2010 7370.395.430266.350.000 484.51 Total : 484.51 0559 SELBYS 249771-000 SURVEY STAKE/PLAIN PATH 7/27/2010 1000.370.460484.220.000 79.00 Total : 79.00 0564 SHIPPING DEPOT, THE 28133 URBAN FORESTER CERTIF 7/27/2010 1000.370.460432.310.000 2.07 Total : 2.07 0566 SHOPKO 52942 YOUTH CAMPS SUPPLIES 7/27/2010 1000.370.460472.220.190 11.94 52946 YOUTH CAMP SUPPLIES 1000.370.460472.220.190 14.95 Total : 26.89 9139 SIGNS NOW SN-10691 PARKING METER STICKERS 7/27/2010 7370.395.430266.320.000 93.21 SN-10713 LAFRAY PARK DEDICATION SIGNS 1000.370.460410.330.000 25.50 27 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 28 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 118.71 9139 SIGNS NOW 4892 SIRIUS CONSTRUCTION INC PAY 2 HB 645 PLAYGROUND/PRK IMP PAY 7/27/2010 4991.535.430031.930.000 33,011.07 Total : 33,011.07 1183 STANFORD POLICE & EMERGENCY 8280 POLICE INSIGNIA 7/27/2010 1000.290.420150.220.000 16.20 Total : 16.20 7621 STEPHENS, COLIN ACTING JUDGE ACTING JUDGE FEES 7/14 7/27/2010 1000.230.410360.350.000 112.74 Total : 112.74 2493 STORAGE SOLUTIONS LLC SS3975 CONTAINER & MEDIA STORAGE 7/27/2010 1000.224.410580.350.000 142.93 Total : 142.93 5148 STROHMAIER, DAVE JULY INET JULY INET REIMBURSEMENT 7/27/2010 1000.210.410100.350.000 44.99 Total : 44.99 5526 SYSCO 007120132 SPLASH CONCESSIONS 7/27/2010 5711.370.460491.240.174 719.10 007151739 SPLASH CONCESSIONS 5711.370.460491.240.174 1,257.43 007190170 SPLASH CONCESSIONS 5711.370.460491.240.174 1,216.05 Total : 3,192.58 0587 THATCHER COMPANY OF MONTANA 328405 HYDROCHLORIC ACID 7/27/2010 1000.370.460474.230.000 795.00 Total : 795.00 0820 TIRE RAMA [PHONE REDACTED] TIRES AND REPAIR 7/27/2010 1000.320.430230.360.000 1,854.40 Total : 1,854.40 28 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 29 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8834 TITAN MACHINERY 5C01746 SEAL KIT #120 7/27/2010 1000.320.430252.230.000 27.72 Total : 27.72 0598 TNT TRUCK PARTS 12444 HUBCAP FOR # 140 7/27/2010 1000.320.430230.230.000 20.50 Total : 20.50 0601 TOWNE MAILER 68381 MSO PARKING STATEMENTS JULY 7/27/2010 7370.395.430266.310.000 1,166.91 Total : 1,166.91 1909 TOYOTA FINANCIAL SERVICES 03 0662 73353 ICAC LEASE PMT AUGUST 2010 7/27/2010 2988.390.420160.350.000 642.80 Total : 642.80 4280 TREASURE CHEST, THE 2934 BOLT OF RED RIBBON 7/27/2010 1000.370.460431.220.000 12.95 Total : 12.95 0612 TRIPLE W EQUIPMENT P04512 PARTS #224 7/27/2010 1000.370.460477.230.000 276.37 Total : 276.37 4763 TRUGREEN 147300 INSECT CONTROL 7/27/2010 1000.370.460501.360.000 102.00 147301 INSECT CONTROL 1000.370.460501.360.000 61.00 Total : 163.00 0615 UNISOURCE - BILLINGS 645-71129930 GLOVES/BATHROOM SUPPLIES 7/27/2010 1000.370.460501.220.000 613.02 645-71130615 SPLASH MT CLEANING SUPPLIES 5711.370.460491.230.178 605.85 Total : 1,218.87 0665 VERIZON WIRELESS 370279881-11 PEGGY CREDIT 7/27/2010 29 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 30 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 7/27/2010 1000.280.431120.344.398 -6.39 1000.340.430910.344.000 38.49 1000.210.410100.344.000 27.93 1000.280.430262.344.392 109.57 1000.280.431400.344.393 83.17 1000.280.430270.344.400 35.49 1000.280.430265.344.399 45.06 1000.280.431400.344.396 50.35 5310.330.430610.344.000 431.47 1000.340.430930.344.000 11.89 1000.280.431400.344.392 45.34 1000.280.431400.344.397 64.51 1000.230.410360.344.000 29.05 1000.280.431400.344.395 55.08 1000.280.431400.344.394 102.02 Total : 1,123.03 0665 VERIZON WIRELESS 471471911-01 IT CELLS 6/5-7/4 7/27/2010 1000.224.410580.344.000 363.13 Total : 363.13 0665 VERIZON WIRELESS 571493073-01 MPC CELLS 6/04-7/03 7/27/2010 7370.395.430266.344.000 320.67 Total : 320.67 4053 WALZER, PAM JULY INET JULY INET REIMBURSEMENT 7/27/2010 1000.210.410100.350.000 42.45 Total : 42.45 9400 WEBSTER, H.A. REFUND REFUND OF BUS. LICENSE FEES 7/27/2010 1000.000.322020.00 108.00 Total : 108.00 6106 WELLNESS COUNCILS OF AMERICA 78770 THE WELL WORKPLACE NEWSLETT 7/27/2010 6050.390.520800.352.000 190.00 Total : 190.00 30 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 31 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9396 WESTERN MONTANA HEALTH PARKS REFUND SPECIAL EVENT CANCELLED 7/27/2010 1000.000.346031.60 90.00 Total : 90.00 0682 WESTERN STATES EQUIPMENT CO MR6801002849 BUCKET & COMBO HITCH RENTAL 7/27/2010 1000.320.430230.500.000 92.50 PC160163133 RING 1000.320.430230.230.000 6.09 Total : 98.59 7592 WIENER, JASON JULY INET JULY INET REIMBURSEMENT 7/27/2010 1000.210.410100.350.000 39.99 Total : 39.99 4026 WILBUR ELLIS 4779018 RI WEED SPRAYING SUPPLIES 7/27/2010 1000.370.460484.220.000 869.50 Total : 869.50 6691 WOHLFORD, CHAD 3 USER FEE STUDY 7/27/2010 1000.240.410520.350.000 4,320.00 Total : 4,320.00 2270 WORD INC 10-03-01 PAY 1 CDBG 10-03 7/27/2010 2940.400.470488.700.000 4,341.34 Total : 4,341.34 5492 WORLDPOINT 5119058 MEDICAL EQUIPMENT 7/27/2010 1000.300.420455.390.000 1,818.00 5119367 INFANT PACK W CPR MONTIOR 1000.300.420455.390.000 395.00 Total : 2,213.00 Bank total : 362,002.88 180 Checks for bank code : apbank 31 Page: July 27, 2010 ---PAGE BREAK--- 07/23/2010 Invoice List CITY OF MISSOULA 32 8:37:33AM Page: vchlist July 27, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 32 Page: July 27, 2010