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06/24/2010 Invoice List CITY OF MISSOULA 1 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0004 ACE HARDWARE 18250049 FIRE HARDWARE SUPPLIES 6/29/2010 1000.300.420420.230.000 51.40 18250118 HARDWARE SUPPLIES 7370.395.430266.230.000 16.98 18251166 PARKS HARDWARE SUPPLIES 1000.370.460472.220.190 66.55 18254079 FIRE HARDWARE SUPPLIES 1000.300.420490.230.000 19.81 18254157 PARKS HARDWARE SUPPLIES 1000.370.460484.220.000 23.98 6311542 HARDWARE SUPPLIES 1000.321.430220.240.000 14.47 6313691 WWTP HARDWARE SUPPLIES 5310.330.430640.220.000 119.74 6317975 PARKS HARDWARE SUPPLIES 5711.370.460491.230.194 48.26 6320382 PARKS HARDWARE SUPPLIES 1000.370.460501.220.000 54.75 6321943 POLICE HARDWARE SUPPLIES 1000.290.420151.220.000 5.00 6327411 PARKS HARDWARE SUPPLIES 1000.370.460439.220.000 42.94 Total : 463.88 0011 ALBERTSONS 014260 SPLASH SUPPLIES 6/29/2010 5711.370.460491.240.174 29.78 015313 SPLASH SUPPLIES 5711.370.460491.240.174 20.39 015325 STATION CLEANING SUPPLIES 1000.300.420420.220.000 26.91 Total : 77.08 1078 ALLEGRA PRINT & IMAGING 88790 LOT LABELS 6/29/2010 7370.395.430266.320.000 141.22 1 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 2 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 141.22 1078 ALLEGRA PRINT & IMAGING 4811 ALLIED WASTE SERVICES #889 3-0889-0050468 MULTI DEPTS GARBAGE 6/29/2010 1000.321.430220.345.000 319.20 1000.280.430265.345.000 26.00 1000.300.420420.345.000 343.75 1000.340.430920.345.000 63.50 1000.370.460501.345.000 2,814.63 5310.330.430640.345.000 1,345.00 Total : 4,912.08 4299 AMSAN CUSTODIAL SUPPLY 224930164 LOTION SOAP 6/29/2010 7370.395.430266.220.000 110.40 Total : 110.40 0012 ANDERS BUSINESS SOLUTIONS 59013 PRINTING SERVICES 6/29/2010 1000.230.410360.320.000 841.17 Total : 841.17 8130 ANDERSON, SKYE COMPLIANCE CHECK COMPLIANCE CHECK ON 6/16 SKYE 6/29/2010 2988.390.420194.350.000 50.00 Total : 50.00 6609 ANDERSONS HTG & AIR REFUND REFUND OVERPAYMENT PERMIT 33 6/29/2010 2394.000.323017.00 51.00 Total : 51.00 0006 APPLIED IND TECH 41795000 INDUSTRIAL PARTS/SUPPLIES 6/29/2010 1000.340.430930.360.000 54.08 1000.340.430910.310.000 10.23 41795327 WWTP INDUSTRIAL PARTS/SUPPLIE 5310.330.430640.230.000 147.70 Total : 212.01 7021 ARKELL, ED 19043 LEHMAN TOOL ALLOWANCE PURCH 6/29/2010 1000.321.431330.220.000 133.36 Total : 133.36 2 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 3 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8889 ARNERICH MASSENA & ASSOC RFP 0030 FINALIST INTERVIEW PROVIDER SE 6/29/2010 1000.240.410520.350.000 1,000.00 Total : 1,000.00 6533 BAKERY & RESTAURANT FOODS INC 300347 SPLASH CONCESSIONS 6/29/2010 5711.370.460491.240.174 76.10 300383 SPLASH CONCESSIONS 5711.370.460491.240.174 218.04 Total : 294.14 4403 BARGREEN ELLINGSON 6114185 SPLASH CONCESSIONS SUPPLIES 6/29/2010 5711.370.460491.220.174 90.58 6118203 SPLASH CONCESSIONS SUPPLIES 5711.370.460491.220.174 36.80 Total : 127.38 8442 BATTERY SYSTEMS 68-004468 BATTER FOR 206 6/29/2010 1000.370.460477.230.000 64.32 68-004469 BATTERY FOR 286 1000.370.460477.230.000 126.04 Total : 190.36 1734 BEACH TRANSPORTATION CO 25650 BUS TOUR 6/12 6/29/2010 1000.223.410120.700.000 344.50 Total : 344.50 9306 BEVINGTON, KENT AND BARBARA WATER REBATE WATER QUALITY REBATE 6/29/2010 2396.390.470200.700.000 500.00 Total : 500.00 9304 BEVIS, BILL REIMB PINEVIEW PARK ICE RINK SUPPLIES 6/29/2010 1000.370.460501.220.000 631.10 Total : 631.10 0035 BITTERROOT MOTORS 522373 FAN AND MOTOR ASSY 6/29/2010 1000.290.420150.230.000 382.35 3 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 4 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0035 BITTERROOT MOTORS 6/29/2010 522493 RETURN PARTS 1000.290.420150.230.000 -382.35 523187 HOSE ASSY #8052 1000.290.420150.230.000 38.95 Total : 38.95 6865 BLUE RIBBON ACCESSORIES & PERF 52697 TOOL ACCESS TOPPER 6/29/2010 5310.330.430640.940.000 2,160.00 Total : 2,160.00 0043 BOB WARD & SONS 546324 BATTERY 6/29/2010 1000.370.460484.220.000 6.50 C683 FOLF STANDS AND DISCS OUTDOOR 1000.370.460472.220.190 2,244.00 Total : 2,250.50 0176 BOOKSTORE AT UM, THE 1065609-15 PARKS SUPPLIES 6/29/2010 1000.370.460472.220.190 20.55 1066472-21 PARKS SUPPLIES 1000.370.460472.220.190 79.74 Total : 100.29 0177 BORDER STATES ELECTRIC 900941602 WWTP ELECTRICAL PARTS/SUPPLIE 6/29/2010 5310.330.430640.220.000 1,216.80 Total : 1,216.80 0460 BOYCE LUMBER CO 2458535 FIRE ST 4 DOOR REPAIR 6/29/2010 1000.300.420420.230.000 26.37 2458537 FIRE DEPT TILE REPAIRS ST 4 1000.300.420420.230.000 32.98 2460577 FIRE DEPT SHEET ROCK REPAIR SU 1000.300.420420.230.000 38.17 2460910 GROUT REPAIRS ST # 4 1000.300.420420.230.000 153.02 Total : 250.54 4 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 5 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4444 BRADLEY, JOHN REIMB CLOTHING ALLOW REIMB 6/29/2010 1000.370.460432.220.000 174.93 Total : 174.93 7321 BRESNAN COMMUNICATIONS 8313200410568464 ACCT # 8313 20 [PHONE REDACTED] 6/29/2010 2988.390.420160.500.000 92.95 Total : 92.95 9300 BRESTER, MITCHELL COMPLIANCE CHECK COMPLIANCE CHECK 06/16 6/29/2010 2988.390.420194.350.000 50.00 Total : 50.00 0845 BROWNS TOWING INC 2677 TOWING SERVICE 6/29/2010 1000.320.430230.500.000 395.00 Total : 395.00 9305 BUHRING, THOMAS AND AILEEN WATER REBATE WATER QUALITY REBATE 6/29/2010 2396.390.470200.700.000 500.00 Total : 500.00 8071 BVAC 9464 POLICE AMMUNITION 6/29/2010 2390.290.420142.220.000 3,185.90 Total : 3,185.90 1735 BW GRANTREE 267528 CPAT TESTING 6/6-6/9 BOZEMAN LO 6/29/2010 1000.300.420460.370.000 1,599.33 Total : 1,599.33 2300 CAMP WELL DRILLING & PUMP SEPARATORS WHITE PINES PUMP REPAIR 6/29/2010 2321.390.460406.930.000 1,400.00 Total : 1,400.00 3544 CARDINAL TRACKING INC 94095 MPC TICKET PRINTER REPAIR 6/29/2010 7370.395.430266.360.000 259.00 94101 TICKET PRINTER PARTS/SUPPLIES 7370.395.430266.220.000 625.93 Total : 884.93 5 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 6 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0213 CATEY CONTROLS INC 0178838 WWTP PARTS/SUPPLIES 6/29/2010 5310.330.430630.230.000 74.65 0179051 WWTP PARTS/SUPPLIES 5310.330.430640.230.000 164.18 Total : 238.83 0022 CHS INC UM5-IA4891 BULK PETROLEUM FIRE DEPT 6/29/2010 1000.300.420460.231.000 966.40 Total : 966.40 0312 CITY OF MISSOULA PETTY CASH CITY CLERK PETTY CASH REPLENIS 6/29/2010 1000.220.410210.390.000 22.00 1000.223.410120.380.000 2.00 1000.220.410210.220.000 5.98 4060.390.420001.940.000 115.00 1000.290.420150.220.000 8.00 1000.370.460439.330.000 10.00 1000.223.410120.700.000 125.34 Total : 288.32 0312 CITY OF MISSOULA PETTY CASH REIMB FIRE DEPT PETTY CASH REPLENISH 6/29/2010 1000.300.420460.220.000 134.34 1000.300.420420.220.000 6.49 Total : 140.83 0312 CITY OF MISSOULA BLIC BLIC FOR DMT CONSULTING 6/29/2010 1000.220.410210.350.000 72.00 Total : 72.00 5679 COPPERSTONE STOR-ALL MARCH 17, 2010 MAY-JUN UNITS 111,119,227,229,295 6/29/2010 1000.290.420182.350.000 580.00 2919.290.420142.700.000 372.00 Total : 952.00 2999 COSTCO, RETAIL SERVICES/ 001623 HP PRINTER/COPIER 6/29/2010 2988.390.420160.210.000 289.99 6 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 7 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2999 COSTCO, RETAIL SERVICES/ 6/29/2010 002869 NC SUPPLIES 1000.223.410120.700.000 82.47 062034 SPLASH CONCESSIONS SUPPLIES 5711.370.460491.240.174 64.11 062287 PD SUPPLIES 1000.290.420150.220.000 21.98 REFUND REFUND TRAN ID#:016606642000 1000.223.410120.700.000 -29.49 2988.390.420160.210.000 -289.99 Total : 139.07 1280 CREATIVE PAINT & GLASS 83252 LABOR GLASS SEAL FAILURE REPAI 6/29/2010 5711.370.460491.360.000 94.00 Total : 94.00 1296 CRIMINAL RECORDS BUREAU JUNE 08, 2010 3 RECORD CHECKS 6/29/2010 1000.300.420460.350.000 30.00 Total : 30.00 9252 CYRUS COHEA, JOANN PAVILACK & WATER REBATE WATER QUALITY REBATE 6/29/2010 2396.390.470200.700.000 500.00 Total : 500.00 0124 DEPT OF REVENUE SIRIUS GRT GRT PAY 1 SIRIUS CONST 6/29/2010 4991.535.430032.930.000 411.72 Total : 411.72 0073 DIAMOND IMAGING INC 63491 HP DESIGNJET INK CARTRIDGE 6/29/2010 1000.280.431400.210.302 225.00 Total : 225.00 8329 DIRECT AUTOMOTIVE 07 026989 BATTERY & CORE CHARGE 6/29/2010 1000.290.420150.230.000 104.31 Total : 104.31 5533 DISTRICT XI HUMAN RESOURCE CNL CDBG 08-07 CDBG 08-07 DRAW 10 6/29/2010 7 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 8 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 5533 DISTRICT XI HUMAN RESOURCE CNL 6/29/2010 2940.400.470402.700.000 14,277.00 Total : 14,277.00 6197 DOLLAR PLUS 06-17-10 CURRENTS SUPPLIES 6/29/2010 5711.370.460490.240.175 24.25 Total : 24.25 6127 DONALDSON BROS 264503 1.5 CY ROCK CHIPS 6/29/2010 1000.370.460439.220.000 28.50 265215 2 CY ROCK CHIPS 1000.370.460439.220.000 38.00 266273 2 CY ROCK CHIPS 1000.370.460439.220.000 38.00 Total : 104.50 8332 DOYLES SHEEHAN 518177 POLICE SUPPLIES 6/29/2010 2988.390.420196.220.033 108.03 Total : 108.03 2705 DUNN DID IT WORD PROCESSING JUNE 14, 2010 COUNCIL MINUTES TRANSCRIPTION 6/29/2010 1000.223.410910.350.000 147.00 JUNE 7, 2010 COUNCIL MINUTES TRANSCRIPTION 1000.223.410910.350.000 351.00 Total : 498.00 0081 EARTH & WOOD 170881 LANDSCAPE PROJ PER BID B028 6/29/2010 1000.370.460439.360.000 2,878.24 Total : 2,878.24 7618 EDGE OF THE WORLD 3427 4 GIFT CERTIFICATES FOR RECREAT 6/29/2010 2216.370.460513.220.000 100.00 Total : 100.00 0088 ELECTRO CONTROLS INC 21822 ON SITE TECH SUPPORT BOILERS 6/29/2010 1000.300.420420.230.000 153.00 Total : 153.00 8 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 9 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9303 ENERGETECHS 1469 CODE TRAINING & BUILDERS GUIDE 6/29/2010 2394.310.420500.380.000 130.00 Total : 130.00 0092 ENERGY LABORATORIES 300650556 WWTP TESTING 6/29/2010 5310.330.430650.350.000 1,030.00 300650605 WWTP METALS TESTS 5310.330.430650.350.000 45.00 300650789 WWTP TESTING 5310.330.430650.350.000 720.00 Total : 1,795.00 7227 EXACT IMAGE 6355 TEE SHIRTS FOR PARKS & REC 6/29/2010 1000.370.460472.220.190 739.00 6383 T-SHIRTS WITH GRAPHIC DESIGN 1000.370.460472.220.190 2,232.50 Total : 2,971.50 0105 FASTENERS OF MISSOULA INC S2798640.001 ANCHORS TO REPAIR TRAINING TOW 6/29/2010 1000.300.420420.230.000 9.37 S2800160.001 ANCHORS TO REPAIR TRAINING TOW 1000.300.420420.230.000 28.58 S2810371.001 FASTENERS 1000.280.430270.230.300 111.62 Total : 149.57 1303 FIRE PROTECTION SERVICES INC 00870 3 SMOKEES FOR WALL PANEL CITY 6/29/2010 1000.321.411810.240.000 75.00 Total : 75.00 7892 FIRESTONE COMPLETE AUTO CARE 160580 POLICE AUTO SERVICE 6/29/2010 1000.290.420150.360.000 55.99 Total : 55.99 8300 FIRST CALL COMPUTER SOLUTIONS 21171678 EPSON RECEIPT PRINTERS & USB C 6/29/2010 1000.370.460472.220.000 1,666.45 9 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 10 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,666.45 8300 FIRST CALL COMPUTER SOLUTIONS 7596 FIVE VALLEY HONDA 16516 REAR TIRE REPLACEMENT #1366 6/29/2010 1000.290.420151.360.000 205.60 Total : 205.60 4183 FLEET SERVICES BLDG BLDG FUEL MAY 6/29/2010 2394.310.420500.231.000 686.92 CEMETERY CEMETERY FUEL MAY 2010 1000.340.430930.231.000 1,290.83 ENGINEERING ENGINEERING FUEL MAY 2010 1000.280.431400.231.000 639.85 1000.280.430262.231.000 186.94 1000.270.411120.231.000 29.04 PARKING PARKING FUEL MAY 2010 7370.395.430266.231.000 473.84 PARKS PARKS FUEL MAY 2010 1000.370.460501.231.000 6,533.69 POLICE POLICE FUEL MAY 2010 1000.290.420110.231.000 422.63 1000.290.420141.231.000 922.43 1000.290.420142.231.000 418.55 1000.290.420150.231.000 8,682.42 1000.290.420151.231.000 1,094.44 1000.290.420153.231.000 347.87 1000.290.420182.231.000 71.45 1000.290.420185.231.000 70.59 STREET STREEETS FUEL MAY 2010 1000.320.430230.231.000 15,568.45 TRAFFIC TRAFFIC FUEL MAY 2010 1000.280.430265.231.000 405.78 1000.280.430264.231.000 313.82 WWTP WWTP FUEL MAY 2010 5310.330.430610.231.000 4,669.27 Total : 42,828.81 10 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 11 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 6532 FOOD SERVICES OF AMERICA 6144595 SPLASH CONCESSIONS 6/29/2010 5711.370.460491.240.174 518.71 6148894 SPLASH CONCESSIONS 5711.370.460491.240.174 221.24 Total : 739.95 0182 GARDEN CITY PLUMBING & HEATING 26434 AQUATICS MISC REPAIRS 6/29/2010 5711.370.460491.360.000 750.00 Total : 750.00 0185 GATEWAY PRINTING B12334011 NOTICE TO APPEARS 6/29/2010 1000.290.420150.320.000 3,648.63 G12604011 B/CARDS GINNY MERRIAM 1000.220.410210.320.000 35.22 G12958 FENCE PERMIT FORMS 1000.280.430100.320.364 174.99 G13081011 JON WILKINS B/CARDS CITY COUNC 1000.210.410100.320.000 33.40 Total : 3,892.24 4595 GENERAL CODE C0001976 TERMTRACKER MAINT 6/1/10-5/31/11 6/29/2010 1000.220.410210.360.000 100.00 1000.223.410910.360.000 100.00 Total : 200.00 6994 GOLDEN ISLES ENTERPRISES 61289-2010621 RECORD BINDERS 6/29/2010 1000.223.410910.210.000 264.00 Total : 264.00 0691 GRAINGER INC [PHONE REDACTED] WWTP PSC BLOWER 6/29/2010 5310.330.430630.230.000 155.98 Total : 155.98 5107 HAINES, RICHARD JUNE INET JUNE INET REIMB 6/29/2010 1000.210.410100.350.000 44.99 Total : 44.99 11 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 12 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0119 HD SUPPLY WATERWORKS LTD 1498297 CITY'S PORTION OF INV #1498297 6/29/2010 1000.320.430230.400.000 208.73 Total : 208.73 0123 HOME DEPOT CREDIT SERVICES 6022115 2 LG DECK BOXES FOR CABANAS 6/29/2010 5711.370.460491.220.175 198.00 9028487 NOZZLE 1000.320.430252.220.000 9.97 Total : 207.97 3669 HOMEWORD 39 SUSTAINABILITY TOUR TICKETS 6/29/2010 1000.223.410120.700.000 290.00 Total : 290.00 9026 HOUSEMAN, ROY JUNE INET JUNE INET REIMB 6/29/2010 1000.210.410100.350.000 29.95 Total : 29.95 0263 INLAND TRUCK PARTS 5-56410 FRONT LEAF SPRINGS FOR #1373 6/29/2010 1000.300.420460.230.000 1,276.97 Total : 1,276.97 5577 ISTATE C253008368:01 RESERVOIR #114 6/29/2010 1000.320.430252.230.000 100.41 Total : 100.41 7020 IT STARTS WITH ME 4130 WELLNESS COORDINATOR 5/4-5/27 6/29/2010 6050.390.520800.352.000 1,275.38 Total : 1,275.38 6148 J&D GLASS 324998 INSTALL TEMPERED GLASS 6/29/2010 1000.370.460477.360.000 70.00 Total : 70.00 5268 JAFFE, BOB JUNE INET JUNE INET REIMB 6/29/2010 1000.210.410100.350.000 33.32 Total : 33.32 12 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 13 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 9214 JANITORS WORLD SUPPLIES 132213 FIRE DEPT JANITORIAL SUPPLIES 6/29/2010 1000.300.420420.220.000 92.93 132519 FIRE DEPT JANITORIAL SUPPLIES 1000.300.420420.220.000 60.94 Total : 153.87 0300 JCCS PC 643333 BOOKKEEPING/ACCOUNTING SERV 6/29/2010 7370.395.430266.350.000 460.00 Total : 460.00 3687 JEFFERSON ENERGY TRADING LLC 103348 WWTP GAS MAY 2010 6/29/2010 5310.330.430640.341.000 1,355.51 Total : 1,355.51 0296 JOHNSON CONTROLS INC 1-764023646 HVAC MAINT 04/01/10-06/30/10 6/29/2010 1000.321.430220.360.000 942.50 Total : 942.50 0472 JOHNSTONE SUPPLY 281069 SOLENOID VALVES WWTP 6/29/2010 5310.330.430640.230.000 234.90 Total : 234.90 0303 K&L FOREST AND GARDEN 48544 TOOLS COMMERCIAL TRIMMER 6/29/2010 1000.340.430930.220.000 671.98 Total : 671.98 0314 KARL TYLER CHEVROLET INC 392615 WINDOW TRACK #108 6/29/2010 1000.320.430240.230.000 21.41 Total : 21.41 9208 KIMLEY-HORN AND ASSOC, INC 191577000-0510 ECON DEV PARKING STRAT 6/29/2010 7370.395.430266.350.000 10,565.23 Total : 10,565.23 0319 KINKOS, FEDEX 160600020763 LAMINATING AND OFFICE SUPPLIES 6/29/2010 1000.320.430210.210.000 29.12 Total : 29.12 13 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 14 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 5799 KITTLESON, BRIAN REIMB REIMB FOR LAUNDRY CONC 6/29/2010 5711.370.460491.240.174 14.00 Total : 14.00 0473 KLS HYDRAULICS 47543 TEST CESSNA PUMP 6/29/2010 1000.370.460477.360.000 126.00 47587 PARKS SUPPLIES CAPS & PLUGS 1000.370.460477.230.000 44.34 47605 OFS STRAIGHT THREAD 45 ELBOW 1000.320.430240.230.000 30.05 Total : 200.39 0299 KNIFE RIVER 209932 BROOKS ST WORK ZONE PATCHING 6/29/2010 4991.525.430032.930.000 367.48 210347 POTHOLE PATCHING MATERIAL 1000.320.430240.400.000 102.82 210431 PATCHBACK MATERIAL 1000.320.430240.400.000 1,194.48 Total : 1,664.78 0328 LC STAFFING 43419 WEED SPRAY CREW THRU 6/13 6/29/2010 1000.370.460484.350.000 3,395.78 Total : 3,395.78 4816 LIFELONG LEARNING CENTER 5834 RIVER RD NC MEETING 5/5 6/29/2010 1000.223.410109.700.000 25.00 Total : 25.00 4878 LIQUID PLANET 10882 RIVER RD NC HOPE PARK INSTALL S 6/29/2010 1000.223.410109.700.000 126.00 Total : 126.00 0330 LN CURTIS & SONS 3100694-00 RED LED PERIMETER LIGHT W/ BEZ 6/29/2010 1000.300.420460.230.000 328.20 Total : 328.20 0234 LS JENSEN CONSTRUCTION 52294 POTHOLE PATCHING MATERIAL 6/29/2010 14 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 15 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0234 LS JENSEN CONSTRUCTION 6/29/2010 1000.320.430240.400.000 186.48 52387 POTHOLE PATCHING MATERIAL 1000.320.430240.400.000 158.85 52435 POTHOLE PATCHING MATERIAL 1000.320.430240.400.000 168.35 Total : 513.68 0351 LTAP 2067 WRK ZONE FLAGGER CLASS (17) 6/29/2010 1000.320.430210.220.000 170.00 Total : 170.00 7171 MAINTENANCE SUPPLY CO 2868 DFE BIO TRUCK WASH 5 GALS 6/29/2010 1000.300.420460.220.000 65.55 Total : 65.55 5285 MARLER, MARILYN JUNE INET JUNE INET REIMB 6/29/2010 1000.210.410100.350.000 29.62 Total : 29.62 9253 MICKEY, KATIE REIMB REIMB EXP HOPE PK INSTALL ON 7/ 6/29/2010 1000.223.410109.700.000 70.30 Total : 70.30 0376 MIDLAND IMPLEMENT CO 590221001 PARKS IRRIG SUPPLIES 6/29/2010 1000.370.460501.230.000 480.46 590221002 IRRIG PARTS 1000.370.460501.230.000 6.94 590225001 IRRIG PARTS 1000.370.460501.230.000 489.13 Total : 976.53 0763 MISSOULA COUNTY CLERK/RECORDER CICLS CITY CLERK GENERAL 5/1-5/31 6/29/2010 1000.223.410910.390.000 77.00 Total : 77.00 0236 MISSOULA COUNTY TREASURER 12409 MICROFILMING 6/29/2010 15 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 16 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0236 MISSOULA COUNTY TREASURER 6/29/2010 2394.310.420500.320.000 788.81 12423 PRINTING 2394.310.420500.320.000 132.43 7911.310.420501.320.000 89.71 12425 LITHO PRINTING THRU 6/11 1000.300.420440.320.000 17.45 1000.300.420460.320.000 238.95 12427 MUNI CT LTHO PRINTING THRU 6/11 1000.230.410360.210.000 411.40 1000.230.410360.320.000 172.49 12428 PARKS LTHO-PRINTING THRU 6/11 1000.370.460441.320.000 150.00 1000.370.460471.320.000 120.21 12429 LITHO PRINTING THRU 6/11 1000.290.420110.320.000 103.01 1000.290.420141.320.000 14.00 1000.290.420151.320.000 61.42 1000.290.420160.320.000 155.20 12431 WWTP LTHO PRINTING THRU 6/11 5310.330.430610.320.000 106.01 Total : 2,561.09 2844 MISSOULA COUNTY WEED DISTRICT 601 2009-10 INTEGRATED PEST MGMT P 6/29/2010 1000.390.440700.700.000 3,000.00 Total : 3,000.00 0392 MISSOULA FIRE EQUIPMENT 74076 FIRE EXTQ/1ST AID SUPPLIES/EQUIP 6/29/2010 1000.290.420150.360.000 27.50 74781 FIRE EXTQ/1ST AID SUPPLIES/EQUIP 7370.395.430266.360.000 149.25 74796 FIRE EXTQ/1ST AID SUPPLIES/EQUIP 1000.370.460472.220.190 240.75 Total : 417.50 0393 MISSOULA MOTOR PARTS CO 102594 AUTO PARTS SUPPLIES 6/29/2010 16 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 17 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 6/29/2010 1000.321.431330.230.000 119.69 102740 PARKS AUTO PARTS SUPPLIES 1000.370.460477.230.000 26.03 103051 FIRE AUTO PARTS SUPPLIES 1000.300.420490.230.000 10.45 103607 FIRE AUTO PARTS SUPPLIES 1000.300.420460.230.000 14.06 103778 VM AUTO PARTS SUPPLIES 1000.321.431330.230.000 15.45 103797 POLICE AUTO PARTS SUPPLIES 1000.290.420141.230.000 98.52 104406 VM AUTO PARTS SUPPLIES 1000.321.431330.230.000 123.59 104876 STREETS AUTO PARTS SUPPLIES 1000.320.430251.230.000 80.57 104888 PARKS AUTO PARTS SUPPLIES 1000.370.460477.230.000 9.04 105445 STREETS AUTO PARTS SUPPLIES 1000.320.430240.230.000 18.66 105635 FIRE AUTO PARTS SUPPLIES 1000.300.420460.230.000 55.59 105643 FIRE AUTO PARTS SUPPLIES 1000.300.420460.230.000 124.17 105982 STREETS AUTO PARTS SUPPLIES 1000.320.430240.230.000 5.72 106069 VM AUTO PARTS SUPPLIES 1000.321.431330.230.000 179.26 832089 AUTO PARTS SUPPLIES 1000.280.430264.240.337 50.39 1000.280.430264.240.300 38.44 Total : 969.63 0396 MISSOULA PARKS AND RECREATION APR-709 MORE FLAGSHIP DISCOUNTS 6/29/2010 1000.370.460476.390.000 88.50 17 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 18 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0396 MISSOULA PARKS AND RECREATION 6/29/2010 PR-433 GREENOUGH PARK SHELTER RENTA 1000.223.410120.700.000 35.00 Total : 123.50 0402 MISSOULA TEXTILE SERVICES 0094017 FIRE TEXTILE SERVICES 6/29/2010 1000.300.420420.360.000 11.97 0095678 TEXTILE SERVICES 1000.340.430930.390.000 53.30 1000.340.430910.310.000 2.67 0095679 VEH MAINT TEXTILE SERVICES 1000.321.431330.360.000 114.89 0096208 FIRE TEXTILE SERVICES 1000.300.420420.360.000 16.07 0097398 FIRE TEXTILE SERVICES 1000.300.420420.360.000 6.20 0098014 TEXTILE SERVICES 7370.395.430266.360.000 141.70 0098040 TEXTILE SERVICES 1000.340.430930.390.000 60.80 1000.340.430910.310.000 3.04 Total : 410.64 0403 MISSOULA TRUCK SALES INC 142242 SENSOR #132 6/29/2010 1000.320.430240.230.000 160.79 142272 VALVE FOR # 137 1000.320.430252.230.000 51.18 142307 FUEL PUMP PRIMER PARTS #1373 1000.300.420460.230.000 149.76 Total : 361.73 0407 MISSOULIAN 04152672 NOTICE OF PUBLIC HEARING 6/29/2010 1000.223.410910.350.000 25.00 04157797 NOTICE OF PUBLIC HEARING 4454.280.430262.930.000 105.00 18 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 19 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0407 MISSOULIAN 6/29/2010 04158164 NOTICE OF BOND SALE 4454.280.430262.930.000 725.00 04161949 NOTICE OF PUBLIC HEARING 1000.223.410910.350.000 45.00 04162315 NOTICE OF PUBLIC HEARING 1000.223.410910.350.000 45.00 Total : 945.00 0698 MODERN MACHINERY CO 1500208 PS FUEL LEVEL SENDER, SPEED SWITC 6/29/2010 1000.320.430240.230.000 356.72 Total : 356.72 0410 MONTANA BOLT INC 273458 MOUNTING BOLTS 6/29/2010 1000.300.420460.230.000 20.28 Total : 20.28 2845 MONTANA LOCK & SECURITY INC 21427 KEY DUPLICATES 6/29/2010 1000.370.460472.220.190 12.50 Total : 12.50 1709 MONTANA RIVER GUIDES INC JUNE 12, 2010 YOUTH DRUG COURT RAFT TRIP 6/29/2010 1000.370.460476.390.000 390.00 Total : 390.00 1056 MOORE, WYATT CDL REIMB CDL PHYSICAL REIMB 6/29/2010 1000.320.430210.220.000 75.00 REIMB CLOTHING ALLOW REIMB 1000.320.430210.220.000 145.00 Total : 220.00 0423 MOUNTAIN WATER CO [PHONE REDACTED] 39TH ST 5/7-6/9 6/29/2010 1000.300.420420.343.000 269.12 069822 140 W PINE ST 1000.321.430220.343.000 106.38 069827 435 RYMAN ST 1000.321.430220.343.000 216.83 19 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 20 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 6/29/2010 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 193.04 101760 600 CREGG LN POOL (P&R ADMIN) 1000.370.460410.343.000 506.96 [PHONE REDACTED] CLARK FORK DR 5310.330.430640.343.000 84.86 Total : 1,377.19 2479 MURRAY, RAY 6/16/10 POLICE OFFICER INTERVIEW 6/29/2010 1000.290.420110.350.000 10.00 Total : 10.00 8809 NATIONAL COATING & SUPPLIES 3159286 ADHESIVE REMOVER 6/29/2010 1000.290.420150.230.000 55.72 Total : 55.72 3613 NORM JONES CONTRACTING 997427 ROTTO MILLING 6/29/2010 1000.320.430240.500.000 3,535.00 Total : 3,535.00 0437 NORMONT EQUIPMENT CO 200500229 SQUEEGEE 6/29/2010 1000.320.430220.220.000 334.72 200600030 CLASS II MESH SAFETY VESTS 1000.320.430220.220.000 70.00 200600032 BLUE STEEL GUTTER WIRE 1000.320.430252.230.000 721.00 200600189 CLM CHIPPER PARTS 1000.370.460484.220.000 218.09 Total : 1,343.81 0441 NORTHWEST DISTRIBUTORS C57499 CONNECTOR AND TERMINAL 6/29/2010 2988.390.420196.220.033 39.45 Total : 39.45 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2415881 WWTP SUPPLIES 6/29/2010 5310.330.430630.220.000 15.95 20 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 21 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 15.95 0477 NORTHWEST INDUSTRIAL SUPPLY CO 0725 NORTHWESTERN ENERGY 0100407-6 435 RYMAN ST 6/29/2010 1000.321.430220.341.000 6,612.18 0100409-2 CARAS PARK W TENT PLAZA 1000.370.460501.341.000 347.10 04088647 PINE/HIGGINS/CARAS PARKING 7370.395.430266.341.000 973.55 0720786-3 SHAKESPEARE ST/LIGHT BY GRAVE 1000.320.430220.220.000 48.00 0722518-8 435 RYMAN ST 1000.321.430220.341.000 1,318.81 0722583-2 POLICE PARKING LOT 400WHPS STE 1000.321.430220.341.000 28.05 1019050-2 GREENOUGH PARK POND 1000.370.460501.341.000 6.02 1299523-9 140 W PINE ST 1000.321.430220.341.000 553.32 1818716-1 1010 PINEVIEW DR 1000.370.460501.341.000 72.78 Total : 9,959.81 0487 OFFICE CITY 568067-4 CITY CLERK OFFICE SUPPLIES 6/29/2010 1000.223.410910.210.000 101.52 569048-0 OFFICE SUPPLIES 1000.280.430264.210.303 135.98 1000.280.430264.210.300 34.74 569048-1 OFFICE SUPPLIES 1000.280.430264.210.300 39.95 569121-0 OFFICE SUPPLIES 1000.223.410910.210.000 1,077.00 569380-0 OFFICE SUPPLIES 7370.395.430266.210.000 113.68 569534-0 OFFICE SUPPLIES 7370.395.430266.210.000 7.86 21 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 22 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 6/29/2010 569565-1 OFFICE SUPPLIES 7370.395.430266.210.000 189.99 569891-0 MAYORS OFFICE SUPPLIES 1000.220.410210.210.000 20.99 570000-0 FIRE OFFICE SUPPLIES 1000.300.420410.210.000 42.48 570000-1 FIRE OFFICE SUPPLIES 1000.300.420410.210.000 32.95 570084-0 OFFICE SUPPLIES 7370.395.430266.210.000 82.99 570141-1 FIRE OFFICE SUPPLIES 1000.300.420410.210.000 32.95 570304-0 OFFICE SUPPLIES 1000.220.410210.210.000 21.99 570304-1 OFFICE SUPPLIES 1000.220.410210.210.000 18.95 570532-0 MAYORS OFFICE SUPPLIES 1000.220.410210.210.000 254.61 C567587-0 RETURN OFFICE SUPPLIES 1000.290.420110.210.000 -295.98 Total : 1,912.65 0488 OFFICE SOLUTIONS AND SERVICES 205377-0 OFFICE SUPPLIES 6/29/2010 2394.310.420500.210.000 28.68 205377-1 OFFICE SUPPLIES 2394.310.420500.220.000 53.50 205505-0 CEMETERY OFFICE SUPPLIES 1000.340.430910.360.000 27.63 206811-0 OFFICE SUPPLIES 2394.310.420500.210.000 27.83 Total : 137.64 0494 OPEN ROAD BICYCLES 583419 REAR WHEEL ON POLICE BIKE 6/29/2010 1000.290.420151.360.000 75.00 22 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 23 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0494 OPEN ROAD BICYCLES 6/29/2010 583433 POLICE BIKE REPAIRS 1000.290.420151.360.000 31.00 Total : 106.00 0495 OPPORTUNITY RESOURCES INC 58880 LATH & STAKES 6/29/2010 1000.320.430220.220.000 27.80 58885 HUBS & STAKES 1000.320.430220.220.000 22.50 Total : 50.30 0496 ORANGE STREET FOOD FARM 6/11/2010 CAMP SUPPLIES 6/29/2010 1000.370.460472.220.190 36.54 Total : 36.54 0506 PACIFIC STEEL & RECYCLING 446201 PLATE FOR PACKER 6/29/2010 1000.320.430240.230.000 88.00 Total : 88.00 0509 PALMER ELECTRIC TECH 26223 WHITAKER HOUSE REPAIR IRRIG TIM 6/29/2010 1000.370.460501.360.000 221.88 Total : 221.88 3644 PHANTOM HILLS 505017 FIXED FIRE HYDRANT CHARGE 6/29/2010 1000.300.420420.343.000 738.00 Total : 738.00 8958 PHOTOBOOTH, THE I150 MISSOULA NEW POLICE PICS 6/29/2010 1000.290.420110.350.000 190.00 Total : 190.00 6144 PIGNANELLI, JASON REIMB OIL & PHOTOS 6/29/2010 1000.370.460470.220.000 16.34 Total : 16.34 2760 PIONEER EQUIPMENT & SUPPLY CO 82820 TRANSFORMATION GASKET SET 6/29/2010 1000.340.430910.310.000 7.43 1000.340.430930.360.000 67.69 23 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 24 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 75.12 2760 PIONEER EQUIPMENT & SUPPLY CO 2701 PITA PIT, THE 000010 GIFT CARDS FOR I GOT CAUGHT PR 6/29/2010 2216.370.460513.220.000 90.00 Total : 90.00 6104 POSTNET 50,316 FLYERS FOR PUBLIC ART COMMITT 6/29/2010 2365.220.460518.350.000 44.60 Total : 44.60 8264 PROBUILD 425699 BALL PARK TALC 6/29/2010 1000.370.460501.220.000 240.00 425786 LUMBER 1000.340.430920.220.000 797.50 Total : 1,037.50 2569 PRUYN VETERINARY HOSPITAL LLC 18641 CANINE CARE 6/29/2010 1000.290.420150.350.000 25.00 Total : 25.00 2481 QUADE, ROBERT 6/15/2010 POLICE OFFICER INTERVIEW 6/29/2010 1000.290.420110.350.000 10.00 Total : 10.00 0532 QUALITY SUPPLY INC 106688 PARKS HARDWARE/SUPPLIES 6/29/2010 1000.370.460439.220.000 41.42 106710 PARKS HARDWARE/SUPPLIES 1000.370.460439.220.000 -20.00 107563 FIRE HARDWARE/SUPPLIES 1000.300.420420.230.000 9.98 107567 FIRE HARDWARE/SUPPLIES 1000.300.420420.230.000 14.99 107569 FIRE HARDWARE/SUPPLIES 1000.300.420420.230.000 3.12 107572 FIRE HARDWARE/SUPPLIES 1000.300.420420.230.000 26.66 24 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 25 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 6/29/2010 107658 FIRE HARDWARE/SUPPLIES 4196.300.420420.940.000 30.85 107699 FIRE HARDWARE/SUPPLIES 4196.300.420420.940.000 5.16 108144 PARKS HARDWARE/SUPPLIES 1000.370.460477.230.000 7.88 108169 HARDWARE/SUPPLIES 1000.321.430220.240.000 9.98 108408 HARDWARE/SUPPLIES 1000.320.430220.220.000 34.97 108444 VM HARDWARE/SUPPLIES 1000.321.411810.240.000 7.18 108533 CEMETERY HARDWARE/SUPPLIES 1000.340.430930.220.000 316.84 108550 CEMETERY HARDWARE/SUPPLIES 1000.340.430930.220.000 25.99 108602 PARKS HARDWARE/SUPPLIES 1000.370.460439.220.000 364.57 108631 PARKS HARDWARE/SUPPLIES 1000.370.460439.220.000 79.98 Total : 959.57 0533 QUILL 5835809 OFFICE SUPPLIES 6/29/2010 1000.230.410360.210.000 16.98 6102314 MUNI CT OFFICE SUPPLIES 1000.230.410360.220.000 323.60 Total : 340.58 0204 QWEST 3485 PHONE SERVICES 6/29/2010 1000.224.410580.344.000 43.20 5727 PHONE SERVICES 1000.224.410580.344.000 25.34 9283 PHONE SERVICES 5711.370.460491.344.000 466.74 25 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 26 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 6/29/2010 9573 PHONE SERVICES 1000.224.410580.344.000 25.34 Total : 560.62 0537 REDS TOWING INC 57124 STREET CLEANING TOWING SERVIC 6/29/2010 1000.320.430252.500.000 770.00 57126 PAVING TOWING SERVICE 1000.320.430240.500.000 55.00 57127 PAVING TOWING SERVICE 1000.320.430240.500.000 55.00 57166 PAVING TOWING SERVICE 1000.320.430240.500.000 55.00 Total : 935.00 5088 RICE, VICTOR REIMB REIMB FOR CDL PHYSICAL 6/29/2010 1000.321.431350.350.000 75.00 Total : 75.00 3532 ROCKIN RUDYS 5981 9 GIFT CERTIFICATES FOR I GOT CA 6/29/2010 2216.370.460513.220.000 135.00 Total : 135.00 0796 ROTO ROOTER 27304 SPLASH MT SERVICE 6/29/2010 5711.370.460491.390.000 440.00 Total : 440.00 0547 SAFEWAY INC 1006111 BUS TOUR SUPPLIES 6/29/2010 1000.223.410120.700.000 27.54 1006121 BUS TOUR SUPPLIES 1000.223.410120.700.000 15.08 1006181 MOOSE CAN GULLEY NC MEETING 1000.223.410116.700.000 11.48 Total : 54.10 4765 SALISBURY, GARY REIMB CLOTHING ALLOW REIMB 6/29/2010 1000.370.460432.220.000 49.99 26 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 27 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 49.99 4765 SALISBURY, GARY 2578 SECURITAS SEC SVS USA INC W2725070 MPC PATROLS 6/29/2010 7370.395.430266.350.000 551.19 Total : 551.19 0566 SHOPKO 52807 PARKS SUPPLIES 6/29/2010 1000.370.460472.220.190 188.45 52824 PARKS SUPPLIES 1000.370.460472.220.190 63.32 Total : 251.77 0567 SIGN PRO 53564 FARVIEWS PATTEE CAN NC SANDW 6/29/2010 1000.223.410112.700.000 440.90 Total : 440.90 2480 SIMMONS, PAT 6/17/10 POLICE OFFICER INTERVIEW REVIE 6/29/2010 1000.290.420110.350.000 10.00 Total : 10.00 4892 SIRIUS CONSTRUCTION INC PAY 1 HB 645 PLAYGROUND UPGRADES 6/29/2010 4991.535.430032.930.000 38,702.07 Total : 38,702.07 8956 SPLASH CAR WASH 1243 CAR WASHES 6/29/2010 2394.310.420500.230.000 22.00 Total : 22.00 1183 STANFORD POLICE & EMERGENCY 18874 QUAD GOLD/SILVER STARS, CAP ST 6/29/2010 1000.290.420110.220.000 52.20 Total : 52.20 0557 STAPLES CREDIT PLAN 003 96631 COMM BUS TOUR SUPPLIES 6/29/2010 1000.223.410120.700.000 38.97 Total : 38.97 5148 STROHMAIER, DAVE JUNE INET JUNE INET REIMB 6/29/2010 1000.210.410100.350.000 44.99 27 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 28 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 44.99 5148 STROHMAIER, DAVE 5526 SYSCO 006150499 SPLASH CONCESSIONS 6/29/2010 5711.370.460491.240.174 1,244.68 1160156PU RETURN ORTEGA NACHO CHEESE S 5711.370.460491.240.174 -249.24 Total : 995.44 4889 TACO DEL SOL 255777 GIFT CERTIFICATES 6/29/2010 2216.370.460513.220.000 25.00 Total : 25.00 2916 TEREX UTILITIES INC 010-23415 PARKS PARTS #246 6/29/2010 1000.370.460477.230.000 588.69 030-111 BUSHINGS FOR PARKS #245 1000.370.460477.230.000 121.52 Total : 710.21 0587 THATCHER COMPANY OF MONTANA 328253 POOL SUPPLIES HYDROCHLORIC AC 6/29/2010 5711.370.460491.230.171 626.50 328256 POOL SUPPLIES 5711.370.460490.230.171 942.50 328257 POOL SUPPLIES HYDROCHLORIC AC 5711.370.460490.230.171 660.60 Total : 2,229.60 8834 TITAN MACHINERY 5C01630 ROLLER PARTS # 150 6/29/2010 1000.320.430240.230.000 948.67 5C01661 GLASS #214 1000.370.460477.220.000 217.73 5C01677 PENDANT CONTROL 1000.320.430240.230.000 543.58 Total : 1,709.98 6563 TITLE SERVICES INC TSI-29474 POLICY PREMIUM FOR OWNERS 6/29/2010 2321.390.430230.915.000 175.00 28 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 29 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 175.00 6563 TITLE SERVICES INC 0598 TNT TRUCK PARTS 11530 KING PIN KIT FOR #169 6/29/2010 1000.320.430251.230.000 230.00 11544 CAP FOR #169 1000.320.430251.230.000 43.28 Total : 273.28 0601 TOWNE MAILER 67418 CASS CERT L & C NH NEWSLETTER 6/29/2010 1000.223.410114.700.000 484.89 1000.223.410120.700.000 19.55 67526 MPC PARKING STATEMENTS 7370.395.430266.310.000 4,417.17 67599 MOOSE CAN GULLEY NC MAILINGS 1000.223.410120.310.000 350.34 67844 HANDLING FEE LOWER RATTLESNA 1000.223.410120.310.000 447.49 1000.223.410103.700.000 768.00 Total : 6,487.44 1909 TOYOTA FINANCIAL SERVICES 03 0662 73353 ICAC GRANT LEASE JULY 2010 6/29/2010 2988.390.420160.350.000 642.80 Total : 642.80 9301 TRACKING PRODUCTS INC 27995 TRACKING DEVICES AND SVCS 6/29/2010 2919.290.420142.700.000 2,044.00 Total : 2,044.00 6590 TRC SOLUTIONS INC 06162010C DUI TASK FORCE 6/29/2010 1000.230.410360.240.000 1,500.00 1000.270.411125.940.000 2,145.00 Total : 3,645.00 4280 TREASURE CHEST, THE 2928 PARKS SUPPLIES 6/29/2010 1000.370.460472.220.190 20.73 379758 PARKS SUPPLIES 1000.370.460472.220.190 54.18 29 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 30 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 74.91 4280 TREASURE CHEST, THE 9307 TREVINO, THOMAS REFUND B-DAY DEPOSIT REFUND 6/29/2010 5711.000.346060.85 25.00 Total : 25.00 0609 TRI ARC INC 23846 CEMETERY WELDING SUPPLIES 6/29/2010 1000.340.430930.220.000 263.41 24105 STREETS & VM WELDING SUPPLIES 1000.320.430230.230.000 112.39 1000.321.431330.220.000 203.15 24272 CEMETERY WELDING SUPPLIES 1000.340.430930.220.000 81.60 24276 WELDING SUPPLIES 1000.340.430930.220.000 257.42 Total : 917.97 0612 TRIPLE W EQUIPMENT P04804 PARKS MOWER/TRACTOR PARTS/SU 6/29/2010 1000.370.460477.230.000 189.90 Total : 189.90 9302 UNGARETTI, JOAN REFUND REFUND OF CANCELLED WSI CLASS 6/29/2010 5711.000.346060.57 31.50 5711.000.346060.54 118.50 Total : 150.00 0615 UNISOURCE - BILLINGS 645-71127565 WWTP SUPPLIES 6/29/2010 5310.330.430640.220.000 608.82 645-71128215 PARKS SUPPLIES 1000.370.460501.220.000 1,644.58 Total : 2,253.40 0660 UTILITIES UNDERGROUND 0055079 WWTP UTILITY LOCATION SVS 6/29/2010 5310.330.430610.330.000 1,235.78 Total : 1,235.78 0665 VERIZON WIRELESS 370279881-11 MULTI DEPT CELLS 5/4-6/3 6/29/2010 30 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 31 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 6/29/2010 5310.330.430610.344.000 470.24 1000.280.430262.344.392 109.78 1000.280.431400.344.396 48.78 1000.280.431400.344.397 64.58 1000.280.430100.344.395 54.98 1000.280.431120.344.398 22.60 1000.280.430265.344.399 45.20 1000.210.410100.344.000 28.06 1000.340.430910.344.000 186.66 1000.340.430930.344.000 11.93 1000.280.431400.344.392 47.35 1000.280.431400.344.393 83.36 1000.230.410360.344.000 28.43 1000.280.430270.344.400 36.05 1000.280.431400.344.394 102.02 Total : 1,340.02 0665 VERIZON WIRELESS [PHONE REDACTED]-01 MULTI DEPT CELLS 5/3-6/2 6/29/2010 1000.223.410910.344.000 132.94 1000.220.410210.344.000 154.60 1000.220.410250.344.000 87.40 1000.221.410810.344.000 58.55 1000.240.410550.344.000 74.73 Total : 508.22 0665 VERIZON WIRELESS 371807429-01 BLDG CELLS 5/03-6/02 6/29/2010 2394.310.420500.344.000 453.78 965702698-01 BLDG CELLS 5/02-6/01 2394.310.420500.344.000 342.00 Total : 795.78 0665 VERIZON WIRELESS 571493073-01 MPC CELLS 5/4-6/3 6/29/2010 7370.395.430266.344.000 321.07 Total : 321.07 0665 VERIZON WIRELESS 370279881-09 STREETS CELLS 5/4-6/3 6/29/2010 31 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 32 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 6/29/2010 1000.320.430220.344.000 210.30 Total : 210.30 0665 VERIZON WIRELESS 370279881-10 VEH MAINT CELLS 5/4-6/3 6/29/2010 1000.321.431350.344.000 89.05 Total : 89.05 4053 WALZER, PAM JUNE INET JUNE INET REIMB 6/29/2010 1000.210.410100.350.000 42.45 Total : 42.45 8540 WARNE CHEMICAL & EQUIPMENT 40340 JACKRABBIT ATV SPRAYER + FREIG 6/29/2010 1000.370.460484.220.000 956.00 Total : 956.00 5309 WATCO POOLS 10418 POOL SUPPLIES 6/29/2010 5711.370.460491.230.194 164.53 Total : 164.53 6437 WATER GEAR INC 00202642 POOL SUPPLIES 6/29/2010 5711.370.460490.240.174 372.18 Total : 372.18 8813 WATSONS CHILDREN SHELTER 09-11-08 CDBG 09-11 DRAW 8 6/29/2010 2940.400.470415.700.000 2,370.80 Total : 2,370.80 7592 WIENER, JASON JUNE INET JUNE INET REIMB 6/29/2010 1000.210.410100.350.000 39.99 Total : 39.99 9296 ZACHARIASEN CONCRETE 610 BLAINE 4" CITY S/W 215 SF 610 BLAINE 6/29/2010 4455.280.430262.930.000 1,838.28 Total : 1,838.28 Bank total : 235,596.88 187 Checks for bank code : apbank 32 Page: June 29, 2010 ---PAGE BREAK--- 06/24/2010 Invoice List CITY OF MISSOULA 33 2:11:15PM Page: vchlist June 29, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 33 Page: June 29, 2010