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05/29/2009 Invoice List CITY OF MISSOULA 1 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4486 2M COMPANY INC 3050955-00 SPORT TURF GRASS SEED 6/2/2009 1000.370.460501.230.000 122.17 Total : 122.17 0003 A&I DISTRIBUTORS 1807706 AUTOMOTIVE & INDUSTRIAL SUPPL 6/2/2009 1000.370.460501.220.000 41.30 1807719 AUTOMOTIVE & INDUSTRIAL SUPPL 1000.321.431330.230.000 84.90 Total : 126.20 0004 ACE HARDWARE 02179989 HARDWARE SUPPLIES 6/2/2009 1000.300.420460.220.000 31.96 02181597 HARDWARE SUPPLIES 1000.370.460484.230.000 8.49 02181666 HARDWARE SUPPLIES 1000.320.430220.220.000 16.98 02181973 HARDWARE SUPPLIES 7370.395.430266.220.000 14.28 02182247 HARDWARE SUPPLIES 1000.320.430220.220.000 49.60 02182427 HARDWARE SUPPLIES 7370.395.430266.220.000 7.77 02182474 HARDWARE SUPPLIES 1000.300.420460.220.000 9.99 02183577 HARDWARE SUPPLIES 7370.395.430266.220.000 8.99 02186230 HARDWARE SUPPLIES 5711.370.460491.230.178 140.88 02187141 HARDWARE SUPPLIES 7370.395.430266.220.000 5.58 06402029 HARDWARE SUPPLIES 1000.370.460501.220.000 27.99 06406813 HARDWARE SUPPLIES 5711.370.460491.230.194 185.66 1 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 2 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 6/2/2009 06408465 HARDWARE SUPPLIES 1000.370.460501.230.000 65.52 06409138 HARDWARE SUPPLIES 1000.370.460484.230.000 195.46 06410990 HARDWARE SUPPLIES 1000.290.420185.220.000 14.00 06411078 HARDWARE SUPPLIES 1000.290.420185.220.000 7.00 06411324 HARDWARE SUPPLIES 5711.370.460491.230.194 11.30 06411858 HARDWARE SUPPLIES 5711.370.460491.230.194 19.19 06412046 HARDWARE SUPPLIES 1000.300.420420.230.000 7.49 06416437 HARDWARE SUPPLIES 5711.370.460491.230.194 37.62 06416864 HARDWARE SUPPLIES 5711.370.460491.230.178 99.88 06419148 HARDWARE SUPPLIES 1000.370.460484.230.000 42.35 06419222 HARDWARE SUPPLIES 5711.370.460491.230.194 18.94 06419789 HARDWARE SUPPLIES 5711.370.460491.230.194 13.15 06421765 HARDWARE SUPPLIES 5711.370.460491.230.194 21.09 Total : 1,061.16 0005 ADP 152783 TIME & ATTENDANCE 6/2/2009 1000.240.410550.350.000 435.00 Total : 435.00 4816 ADULT EDUCTAION S09-016.1 D LEVINE EXCEL CLASS S09-16.1 6/2/2009 1000.370.460485.380.000 35.00 2 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 3 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 35.00 4816 ADULT EDUCTAION 0008 AFFIRMED MEDICAL SERVICES 0367960 1ST AID SUPPLIES 6/2/2009 1000.300.420460.230.000 128.67 Total : 128.67 0011 ALBERTSONS 016907 GROCERY 6/2/2009 5711.370.460490.240.175 29.98 Total : 29.98 1489 ALLEGIANCE BENEFIT PLAN MGMT 170625F FLEX ADMIN JUNE 09 6/2/2009 6050.390.520800.353.000 960.00 Total : 960.00 4813 AM LEONARD INC c10956343 PARTS 6/2/2009 1000.370.460439.220.000 210.36 c10958888 PICK UP TOOLS 1000.370.460439.220.000 80.61 Total : 290.97 0006 APPLIED IND TECH 41788560 INDUSTRIAL PARTS/SUPPLIES 6/2/2009 1000.370.460477.230.000 32.01 41789283 INDUSTRIAL PARTS/SUPPLIES 1000.370.460477.230.000 10.32 41789486 INDUSTRIAL PARTS/SUPPLIES 5310.330.430640.230.000 268.00 41789571 INDUSTRIAL PARTS/SUPPLIES 5310.330.430630.230.000 46.14 Total : 356.47 0162 ARMA INTERNATIONAL 173011 MEMBER 106759 M REHBEIN RENEW 6/2/2009 1000.223.410910.330.000 205.00 Total : 205.00 0015 ART & RAYS LOCK SHOP INC #D9P0236 KEY/LOCK SERVICES 6/2/2009 1000.290.420141.230.000 73.50 Total : 73.50 3 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 4 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0294 BAGELS ON BROADWAY 25897B PLA 6/2/2009 5711.370.460491.240.174 48.96 Total : 48.96 6533 BAKERY & RESTAURANT FOODS INC 273169 SPLASH CONCESSIONS 6/2/2009 5711.370.460491.240.174 367.13 273207 SPLASH CONCESSIONS 5711.370.460491.240.174 82.30 273346 SPLASH CONCESSIONS 5711.370.460491.240.174 436.15 Total : 885.58 4403 BARGREEN ELLINGSON 5759904 SUPPLIES 6/2/2009 5711.370.460491.240.174 59.87 Total : 59.87 2721 BARNES DISTRIBUTION [PHONE REDACTED] GREASE FITTING 6/2/2009 1000.300.420460.230.000 10.52 [PHONE REDACTED] TOOLS 1000.300.420490.230.000 21.51 Total : 32.03 0802 BATTERIES PLUS 252-96254 BATTERIES 6/2/2009 5310.330.430630.230.000 35.04 Total : 35.04 8442 BATTERY SYSTEMS 68-000282 VEHICLE PARTS 6/2/2009 1000.280.430265.230.000 70.82 68-000577 UNIT #242 1000.370.460477.220.000 70.82 68-000850 BATTERY 1000.300.420460.220.000 216.00 Total : 357.64 5287 BEN MEADOWS CO [PHONE REDACTED] FIELD WORK SUPPLIES 6/2/2009 1000.370.460484.220.000 218.39 4 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 5 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 218.39 5287 BEN MEADOWS CO 0033 BIG BEAR SIGN CO INC 2009-558 SIGNS 6/2/2009 5711.370.460490.390.000 296.00 Total : 296.00 4815 BIG SKY CALL CENTER INC 118460 WWTP ANSWERING SERVICE 6/2/2009 5310.330.430610.344.000 76.59 Total : 76.59 1275 BILLS 24 HOUR PLUMBING LLC 305209-3 PLUMBING REPLACEMENT 6/2/2009 5711.370.460491.390.000 280.00 Total : 280.00 0035 BITTERROOT MOTORS 508275 5LIZ*17683*FAA 1 MIRROR ASY 6/2/2009 1000.290.420150.230.000 115.72 508433 SCREEN ASY 5310.330.430630.230.000 44.26 Total : 159.98 4076 BITTERROOT WELDING & HYDRAULIC 18942B BIKE PED SHARE BIKE RACKS 6/2/2009 1000.280.430267.390.000 560.00 Total : 560.00 6145 BLACKJACK PIZZA 05/16/09 CURRENTS PIZZA PARTIES 5/9-5/16 6/2/2009 5711.370.460490.240.175 219.00 Total : 219.00 0268 BMC WEST 2603817 SHOCK ABSORBER 6/2/2009 1000.321.411810.240.000 111.00 Total : 111.00 6215 BOLT & ANCHOR SUPPLY INC 182227 FASTENERS 6/2/2009 1000.370.460501.220.000 8.91 182244 FASTENERS 1000.370.460501.220.000 74.28 182444 White marking paint 1000.320.430220.220.000 42.89 5 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 6 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 126.08 6215 BOLT & ANCHOR SUPPLY INC 0210 BOY SCOUTS 03/05/09 STREET CLEANING FLYER DELIVER 6/2/2009 1000.320.430210.330.000 1,260.00 Total : 1,260.00 6002 C&C AIR HOIST m506 OIL FILTER 6/2/2009 5310.330.430640.230.000 42.11 Total : 42.11 0126 CARQUEST 1677-55368 SPRAYER & OMNI MIX 6/2/2009 5711.370.460491.230.194 17.46 2867-186059 AUTO PARTS SUPPLIES 1000.320.430240.230.000 37.91 Total : 55.37 0022 CHS INC UM5-1A4179 BULK FUEL 6/2/2009 1000.300.420460.231.000 812.80 Total : 812.80 0022 CHS INC 239705 WEED SPRAYER 6/2/2009 1000.300.420420.230.000 79.99 Total : 79.99 0022 CHS INC 239523 Propane 6/2/2009 1000.320.430230.231.000 71.38 Total : 71.38 8412 CIVICPLUS 67348 WEBSITE PROJECT #CS-02 6/2/2009 4060.390.410587.940.000 32,500.00 Total : 32,500.00 5525 COCA COLA BOTTLING NW DIVISION [PHONE REDACTED] SPLASH CONCESSIONS 6/2/2009 5711.370.460491.240.174 341.90 [PHONE REDACTED] SPLASH CONCESSIONS 5711.370.460491.240.174 608.80 Total : 950.70 6 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 7 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0046 COLUMBIA PAINT & COATINGS 0428-6 STAIN 6/2/2009 1000.370.460501.230.000 507.04 Total : 507.04 4656 COLWELL, SCOT A CLOTHING ALLOW CLOTHING ALLOWANCE 6/2/2009 1000.321.431330.220.000 17.00 Total : 17.00 2999 COSTCO, RETAIL SERVICES/ 05034200 SPLASH CONCESSIONS 6/2/2009 5711.370.460491.240.174 58.92 05257700 JANITORIAL SUPPLIES & TISSUE/SU 5711.370.460491.230.178 193.89 5711.370.460491.240.174 42.73 Total : 295.54 7682 CRAVENS COFFEE 20486 SPLASH CONCESSIONS 6/2/2009 5711.370.460491.240.174 39.25 Total : 39.25 6169 CSS CONTRACTING 09-009-2 GAS TAX PORTION ADA WORK 336 S 6/2/2009 2820.280.430230.930.000 837.70 Total : 837.70 0058 CULLIGAN WATER 226482 BOTTLED WATER SUPPLIES 6/2/2009 1000.320.430220.220.000 22.50 Total : 22.50 4073 CUTTHROAT COMMUNICATIONS W03044 S RYE INET JUNE 09 6/2/2009 1000.210.410100.350.000 39.99 Total : 39.99 6525 CUTTING EDGE LAWN & LANDSCAPE 968 WWTP LAWN MAINTENANCE 6/2/2009 5310.330.430640.360.000 762.20 Total : 762.20 6439 DE LAGE LANDEN PUBLIC FINANCE 1731653 PARKS COPIER 6/2/2009 1000.370.460432.350.000 196.00 7 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 8 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 196.00 6439 DE LAGE LANDEN PUBLIC FINANCE 0073 DIAMOND IMAGING INC 55746 COATED PAPER ROLL 6/2/2009 1000.280.431400.210.000 280.00 55812 TONER 5711.370.460490.210.000 35.00 Total : 315.00 2933 DIEHL, JASON TRAVEL REIMB MEALS EMI DISASTER MD 5/03-5/08 6/2/2009 1000.300.420410.370.000 41.25 Total : 41.25 7458 DIGITALBRIDGE COMMUNICATIONS 2614983 COMMISSION INET 6/2/2009 1000.210.410100.350.000 84.97 Total : 84.97 5494 DIPPIN DOTS IN149808 SPLASH CONCESSIONS 6/2/2009 5711.370.460491.240.174 3,238.50 Total : 3,238.50 0772 DJ&A PC 12738 MILLER CREEK ROW PROF SERV 6/2/2009 4545.390.510100.930.000 2,061.77 4546.390.510100.930.000 11,188.23 Total : 13,250.00 6447 DNRC INV-1031 DEER REPELENT 6/2/2009 5310.330.430640.230.000 50.00 Total : 50.00 6197 DOLLAR PLUS 5/15/09 SUPPLIES 6/2/2009 5711.370.460490.240.175 7.00 Total : 7.00 4459 DOUBLE W TRUCK & TRAILER SALES 100655 PINTLE HOOK 6/2/2009 5310.330.430630.230.000 70.00 Total : 70.00 2705 DUNN DID IT WORD PROCESSING 5/11/09 5/11 COUNCIL MINUTES TRANSCRIP 6/2/2009 8 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 9 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2705 DUNN DID IT WORD PROCESSING 6/2/2009 1000.223.410910.350.000 112.50 5/18/09 5/18 COUNCIL MINUTES TRANSCRIP 1000.223.410910.350.000 200.25 Total : 312.75 0470 EAGLE COMMUNICATIONS INC 131641 BIKE ADVERT 6/2/2009 1000.280.430267.330.000 192.00 2988.390.430265.350.000 393.00 132532 BIKE PED ADVERT 2988.390.430265.350.000 920.00 Total : 1,505.00 0817 EDGE CONSTRUCTION SUPPLY 382640 SAFETY SUPPLIES 6/2/2009 1000.370.460501.220.000 50.65 Total : 50.65 0086 EKO COMPOST 26703 COMPOST BLEND 6/2/2009 1000.370.460439.220.000 43.00 26704 COMPOST 1000.370.460439.220.000 64.50 Total : 107.50 0098 ENVIRONMENTAL RESOURCES ASSOC 542418 CHEMICALS 6/2/2009 5310.330.430650.220.000 729.55 Total : 729.55 7227 EXACT IMAGE 4248 SPLASH PROMO GLASSES 6/2/2009 5711.370.460491.240.174 1,441.32 Total : 1,441.32 0846 EYE OF THE NEEDLE INC 12906 LOGO WEAR 6/2/2009 1000.370.460432.220.000 46.00 Total : 46.00 0106 FEDEX 09-190-76817 Laurie Clark to Rita Fachine cust ref 6/2/2009 1000.290.420110.310.000 26.40 9 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 10 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 26.40 0106 FEDEX 4183 FLEET SERVICES BLDG BLDG FUEL APRIL 09 6/2/2009 2394.310.420500.231.000 794.64 CEMETERY CEMETERY FUEL APRIL 09 1000.340.430930.231.000 549.63 ENGINEERING ENGINEERING FUEL APRIL 09 1000.280.431400.231.000 560.70 1000.280.430100.231.000 63.95 FIRE FIRE FUEL APRIL 09 1000.300.420460.231.000 491.07 PARKS PARKS APRIL FUEL 09 1000.370.460501.231.000 4,152.09 POLICE POLICE FUEL APRIL 09 1000.290.420110.231.000 369.96 1000.290.420141.231.000 470.95 1000.290.420142.231.000 231.48 1000.290.420150.231.000 5,190.21 1000.290.420151.231.000 740.83 1000.290.420153.231.000 308.97 STREETS STREETS FUEL APRIL 09 1000.320.430230.231.000 9,897.19 TRAFFIC TRAFFIC FUEL APRIL 09 1000.280.430265.231.000 163.10 1000.280.430264.231.000 108.72 VEH MAINT VEH MAINT FUEL APRIL 09 1000.321.431330.231.000 190.56 WASTEWATER APRIL WWTP FUEL 5310.330.430610.231.000 2,874.18 Total : 27,158.23 4183 FLEET SERVICES MAYOR MAYOR FUEL APRIL 6/2/2009 1000.220.410210.231.000 22.24 PARKING PARKING FUEL APRIL 09 7370.395.430266.231.000 397.77 10 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 11 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 420.01 4183 FLEET SERVICES 6532 FOOD SERVICES OF AMERICA 5716711 SPLASH CONCESSIONS 6/2/2009 5711.370.460491.240.174 488.97 5718634 SPLASH CONCESSIONS 5711.370.460491.240.174 -46.31 5726259 SPLASH CONCESSIONS 5711.370.460491.240.174 940.06 Total : 1,382.72 0111 FORESTRY SUPPLIERS 745879-00 CAMERA & PACK FOR PLANTING 6/2/2009 1000.370.460484.220.000 443.55 Total : 443.55 8584 FROEHLICH, SHIRLEY LAND AQUISITION N HILLS I-90 ORANGE ST EXT LAND 6/2/2009 1000.370.460410.350.000 1,000.00 Total : 1,000.00 7669 GALLATIN PUBLIC AFFAIRS Engen Mileage Engen Mileage to Leg 2009 220 miles 6/2/2009 1000.390.410123.350.000 121.00 Total : 121.00 1631 GARNER, SEAN TRAVEL ADV LODGING & MEALS WI 6/20-6/23 6/2/2009 4060.390.420002.940.000 536.00 Total : 536.00 0185 GATEWAY PRINTING G4201011 S VANO & B CARLSON BUSINESS CA 6/2/2009 1000.370.460432.320.000 127.71 G4501011 WWTP STEP BROCHURE 5310.330.430610.320.000 562.04 Total : 689.75 5453 GEMPLERS [PHONE REDACTED] SUPPLIES 6/2/2009 1000.370.460484.220.000 191.85 Total : 191.85 1570 GLACIER NURSERY INC 40497 AAA 6/2/2009 1000.370.460439.220.000 440.00 11 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 12 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 440.00 1570 GLACIER NURSERY INC 1352 GOODIAN, KEN TRAVEL ADV LODNG & MEALS WI 6/20-6/23 6/2/2009 4060.390.420002.940.000 536.00 Total : 536.00 0691 GRAINGER INC 99012132035 CHUTE VIBRATOR 6/2/2009 5310.330.430640.230.000 326.03 Total : 326.03 5278 GRAYBAR 941327436 HEADSET 6/2/2009 1000.230.410360.240.000 275.53 Total : 275.53 0220 GUEST, ANNE TRAVEL REIMB LODG/AIR/MEALS IPI DENVER 5/16-2 6/2/2009 7370.395.430266.370.000 1,737.40 7370.395.430266.380.000 431.25 Total : 2,168.65 5350 GUNARAMA WHOLESALE INC 615876 WEAPONS AND LIGHT 6/2/2009 1000.290.420150.220.000 1,045.75 Total : 1,045.75 1891 H&E EQUIPMENT SERVICES LLC I58573 #290 CUTTING EDGE 6/2/2009 1000.370.460477.230.000 221.84 Total : 221.84 1891 H&E EQUIPMENT SERVICES LLC I54818 PARKS BOBCAT 6/2/2009 1000.370.460477.230.000 119.39 Total : 119.39 4642 HARTUNG, KEVIN REIMBURSE FOAM USED ON SWEEPERS~WALMA 6/2/2009 1000.320.430252.230.000 9.36 Total : 9.36 0119 HD SUPPLY WATERWORKS LTD 8948283 replaced damaged water valve 6/2/2009 1000.320.430220.220.000 56.55 12 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 13 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 56.55 0119 HD SUPPLY WATERWORKS LTD 1347 HENSEL, BRIAN TRAVEL REIMB RENTAL CAR & PARKING MD 5/3-5/8 6/2/2009 1000.320.430210.370.000 328.33 Total : 328.33 0228 HEWLETT PACKARD CO 45977971 FY09 BUY COMPUTER EQIPMENT/SU 6/2/2009 1000.280.431400.940.000 4,773.44 Total : 4,773.44 8586 HOLIDAY INN EXPRESS 29878 MSLA FIRE 6/2/2009 1000.300.420460.370.000 83.39 29880 PAINTER LODING 1000.300.420460.370.000 83.39 29881 LODGING CPAT HELENA 1000.300.420460.370.000 83.39 Total : 250.17 0123 HOME DEPOT CREDIT SERVICES 0412868 WEEDER SPADE PRUNER 6/2/2009 1000.370.460501.220.000 266.49 4240683 FIXTURES 1000.290.420170.220.000 26.91 4412926 PLYWOOD 5310.330.430640.230.000 29.61 5018167 SIMPLE GREEN 5711.370.460491.230.178 47.20 Total : 370.21 7175 HORTON, CARL JUNE INET JUNE INET REIMBURSE 6/2/2009 1000.224.410580.240.000 40.58 Total : 40.58 8588 HOWARD, NATHAN REIMBURSE PLEASANT VIEW HOA PICNIC 6/2/2009 1000.223.410118.700.000 88.32 Total : 88.32 0118 HUGHES FIRE EQUIPMENT 455340 PUMPER 6/2/2009 13 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 14 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0118 HUGHES FIRE EQUIPMENT 6/2/2009 1000.300.420460.230.000 122.14 455408 PUMPER 1000.300.420460.230.000 90.75 Total : 212.89 0122 HUNTON PRE-CAST CONCRETE 33936 GRADE RING 6/2/2009 1000.320.430230.400.000 30.00 34001 SUMP PARTS 1000.320.430230.400.000 918.00 34016 SEWER R&D 5320.330.430631.360.000 625.00 34059 SUMP PARTS 1000.320.430230.400.000 519.00 Total : 2,092.00 0705 IBEY SPRINKLERS & LANDSCAPE 25619 LANDSCAPING AT PATTY & PINE 6/2/2009 5320.330.430631.360.000 690.00 Total : 690.00 0242 ICMA 362167755 Membership renewal Bender 6/2/2009 1000.220.410210.330.000 789.42 Total : 789.42 2986 INTERMOUNTAIN INDUSTRIAL INC 1683 ANNUAL SERVICE 6/2/2009 5310.330.430640.360.000 445.00 Total : 445.00 1017 IRON HORSE TOWING 24724 TOWING AND STORAGE 6/2/2009 2390.290.420142.350.000 75.00 Total : 75.00 1329 ISAACS & ASSOCIATES INC 37895 SEWER R&D 6/2/2009 5320.330.430624.360.000 1,713.60 Total : 1,713.60 6148 J&D GLASS 856114 WINDSHIELD #324 6/2/2009 14 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 15 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 6148 J&D GLASS 6/2/2009 5310.330.430630.360.000 189.00 Total : 189.00 5790 JASPER ENGINES & TRANSMISSIONS 4098796 WWTP TRANSMISSION 6/2/2009 5320.330.430630.360.000 2,614.00 4141552 CORE RETURN ON TRANSMISSION 5320.330.430630.360.000 -700.00 Total : 1,914.00 0296 JOHNSON CONTROLS INC [PHONE REDACTED] SERVICE ORDER 6/2/2009 5711.370.460490.390.000 195.50 Total : 195.50 8276 KELLER SUPPLY CO S003195580.01 CONTROL CARTRIDGE 6/2/2009 5711.370.460490.230.194 180.28 Total : 180.28 1619 KENYON, SHERRI TRAVEL REIMBURSE LODGNG & MEALS CODY WY 5/10-5/ 6/2/2009 5310.330.430650.370.000 644.40 Total : 644.40 0299 KNIFE RIVER 162055 SUMP ROCK 6/2/2009 2820.280.430230.930.000 173.94 162650 PLAYGROUND CIP 4060.390.460400.930.000 962.58 162796 CRUSHED BASE 1000.370.460501.220.000 81.56 162797 SUMP ROCK 2820.280.430230.930.000 369.98 163016 RAISE SUMP DRAIN & CHERRY VAN 1000.320.430240.400.000 612.79 164090 Cooper & Shakespeare cut out 1000.320.430240.400.000 1,953.60 164150 PLAYGROUND CIP 4060.390.460400.930.000 95.45 15 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 16 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0299 KNIFE RIVER 6/2/2009 164174 Tina Parhback 1000.320.430240.400.000 638.71 164479 PLAYGROUND CIP 4060.390.460400.930.000 695.67 5146 PATCHING MATERIALS 1000.320.430230.400.000 5,450.00 Total : 11,034.28 0876 LAKESIDE EQUIPMENT CORP 09-1380 PARTS 6/2/2009 5310.330.430640.230.000 1,636.00 Total : 1,636.00 7590 LANDS END BUSINESS OUTFITTERS 07552993 PAULA & DANIEL LOGO WEAR 6/2/2009 5711.370.460490.220.000 24.47 1000.370.460410.220.000 40.98 Total : 65.45 7700 LEGEND ID 72361 NAME TAGS 6/2/2009 1000.300.420460.220.000 10.14 Total : 10.14 8587 LEVINE, DIANE CLOTHING ALLOW LOGO WEAR 6/2/2009 1000.370.460432.220.000 23.96 Total : 23.96 3047 LIFEGUARD STORE INC 113917 SPRAY DECK & POOL SUPPLIES 6/2/2009 5711.370.460491.220.173 921.75 1000.370.460474.220.000 251.30 Total : 1,173.05 0041 211 SAFE SERV FOOD CLASS 5/28 R HU 6/2/2009 5711.370.460491.380.000 10.00 Total : 10.00 1659 MISSOULA BICYCLE WORKS 600 BLUE BIKE TUBES 6/2/2009 2216.370.460513.220.000 12.00 16 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 17 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12.00 1659 MISSOULA BICYCLE WORKS 0390 MISSOULA CHAIN SAW SUPPLY 11647 STRING HEADS & PARTS 6/2/2009 1000.370.460477.230.000 64.00 11659 RETAINERS 1000.370.460477.230.000 3.30 11756 SUPPLIES 1000.300.420460.220.000 43.50 Total : 110.80 0763 MISSOULA COUNTY CLERK/RECORDER CICLE CITY CLERK GENERAL 6/2/2009 1000.223.410910.390.000 63.00 CICLS SEWER-CITY CLRK 1000.223.410910.390.000 7.00 CIENG CITY ENGINEERING COPIES 1000.280.430100.320.000 0.75 Total : 70.75 0843 MISSOULA COUNTY PUBLIC SCHOOLS 1989 5/27 ROOM RENTAL MEADOW HILL M 6/2/2009 1000.223.410115.700.000 42.50 Total : 42.50 0334 MISSOULA COUNTY SHERIFFS DEPT 366 HITDA OT 4/14-5/2 SN & JG 6/2/2009 2988.390.420195.350.040 526.98 Total : 526.98 0236 MISSOULA COUNTY TREASURER 9559 POSTAGE 6/2/2009 5310.330.430630.310.000 13.37 9568 POSTAGE APRIL 1000.223.410910.310.000 10.64 9574 POSTAGE APRIL 09 1000.280.430100.310.000 513.61 9576 POSTAGE APRIL 09 7370.395.430266.310.000 21.79 Total : 559.41 3643 MISSOULA ELECTRIC COOP INC 313257 COUNCIL WAY & KELLY ISLAND 6/2/2009 17 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 18 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 3643 MISSOULA ELECTRIC COOP INC 6/2/2009 5310.330.430630.341.000 302.24 342896 MULLAN RD & KONA RANCH 5310.330.430630.341.000 353.27 349374 LANE & ENGLUND BLVD 1000.280.430263.341.000 20.40 Total : 675.91 0392 MISSOULA FIRE EQUIPMENT 71460 FIRE EXTQ/1ST AID SUPPLIES/EQUI 6/2/2009 1000.320.430252.230.000 89.00 71653 FIRE EXTQ/1ST AID SUPPLIES/EQUI 1000.370.460501.220.000 175.00 Total : 264.00 0387 MISSOULA HOUSING AUTHORITY CDBG 08-08 DRAWDOWN 2 08-08 6/2/2009 2940.400.470405.700.000 46,776.64 Total : 46,776.64 0135 MISSOULA LANDFILL 002797 PARKS DUMP RUNS 4/15-4/30 6/2/2009 1000.370.460501.345.000 28.65 4541.390.510100.930.000 384.40 1000.370.460501.345.000 21.60 Total : 434.65 0393 MISSOULA MOTOR PARTS CO 013301 AUTO PARTS SUPPLIES 6/2/2009 1000.280.430265.230.000 27.58 013510 AUTO PARTS SUPPLIES 1000.290.420150.230.000 34.99 013551 AUTO PARTS SUPPLIES 1000.280.430265.230.000 116.45 013564 AUTO PARTS SUPPLIES 1000.290.420141.230.000 16.92 014313 AUTO PARTS SUPPLIES 1000.280.430265.230.000 25.46 014645 AUTO PARTS SUPPLIES 5310.330.430630.230.000 59.38 18 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 19 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 6/2/2009 014850 AUTO PARTS SUPPLIES 5310.330.430630.230.000 5.99 015354 AUTO PARTS SUPPLIES 5310.330.430630.230.000 13.43 015383 AUTO PARTS SUPPLIES 1000.370.460477.230.000 -35.32 015553 AUTO PARTS SUPPLIES 1000.370.460477.230.000 6.16 015662 AUTO PARTS SUPPLIES 5310.330.430630.230.000 13.43 016007 AUTO PARTS SUPPLIES 1000.290.420150.230.000 61.91 016094 AUTO PARTS SUPPLIES 1000.320.430240.230.000 -42.95 016101 AUTO PARTS SUPPLIES 1000.320.430240.230.000 -200.16 016834 AUTO PARTS SUPPLIES 1000.370.460477.230.000 225.92 016836 AUTO PARTS SUPPLIES 1000.370.460477.230.000 225.92 017442 AUTO PARTS SUPPLIES 1000.370.460477.230.000 104.58 019128 AUTO PARTS SUPPLIES 1000.370.460477.230.000 20.03 019381 AUTO PARTS SUPPLIES 1000.370.460477.230.000 16.92 020138 AUTO PARTS SUPPLIES 1000.370.460477.230.000 8.48 020977 AUTO PARTS SUPPLIES 1000.370.460477.230.000 18.57 726275 AUTO PARTS SUPPLIES 5310.330.430630.230.000 59.38 729106 PAINT #131 1000.320.430240.230.000 51.76 19 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 20 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 6/2/2009 730538 AUTO PARTS SUPPLIES 1000.370.460477.230.000 40.23 Total : 875.06 0396 MISSOULA PARKS AND RECREATION PR-312 BANDSHELL RENT~ CYCLE FESTIVL 6/2/2009 1000.280.430267.390.000 100.00 PR-334 FRANKLIN PARK SHELTER RENT 6/2 1000.223.410110.700.000 65.00 Total : 165.00 0402 MISSOULA TEXTILE SERVICES 60374 TEXTILE SERVICES 6/2/2009 1000.300.420420.360.000 9.05 70333 TEXTILE SERVICES 1000.300.420420.360.000 6.14 70877 TEXTILE SERVICES 7370.395.430266.360.000 1.21 70904 TEXTILE SERVICES 1000.340.430930.390.000 53.20 1000.340.430910.310.000 2.66 70906 TEXTILE SERVICES 1000.321.431330.360.000 91.77 70907 TEXTILE SERVICES 1000.320.430220.220.000 12.29 71411 TEXTILE SERVICES 1000.300.420420.360.000 13.81 72531 TEXTILE SERVICES 1000.300.420420.360.000 6.14 73152 TEXTILE SERVICES 7370.395.430266.360.000 118.60 73784 TEXTILE SERVICES 1000.300.420420.360.000 14.78 74965 TEXTILE SERVICES 1000.300.420420.360.000 6.14 Total : 335.79 20 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 21 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0407 MISSOULIAN 03904349 NOTICE OF PUBLIC HEARING 6/2/2009 1000.223.410910.330.000 45.00 20099283 PARKS ADVERTISING 5711.370.460491.320.000 1,954.52 1000.370.460410.320.000 250.00 1000.370.460411.320.000 250.00 1000.370.460470.320.000 440.00 1000.370.460471.320.000 780.00 1000.370.460472.320.000 780.00 1000.370.460441.320.000 1,500.00 Total : 5,999.52 2511 MISSOULIAN ANGLER FLY SHOP 21 TAKE ME FISHING MEM FUND 6/2/2009 2216.370.460513.220.000 506.00 Total : 506.00 0262 MMIA 409018 DEDUCTIBLE RECOVER 6/2/2009 1000.390.510330.500.000 3,448.91 Total : 3,448.91 0410 MONTANA BOLT INC 266367 SCREEN BOLTS #199 6/2/2009 1000.320.430240.230.000 107.80 266712 BOLTS 131 & 139 1000.320.430240.230.000 10.00 Total : 117.80 0414 MONTANA HARLEY DAVIDSON 231117 GLV Perforated MNS GLV Windshielde 6/2/2009 1000.290.420151.220.000 118.78 Total : 118.78 2845 MONTANA LOCK & SECURITY INC 21166 LOCKS 6/2/2009 5310.330.430630.230.000 478.60 Total : 478.60 1709 MONTANA RIVER GUIDES INC 5/11/09 RESCUE TRAINING 4/29`7 PEOPLE 6/2/2009 1000.300.420460.380.000 665.00 Total : 665.00 21 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 22 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0419 MONTANA TOOL COMPANY 00149269 TOOLS 6/2/2009 1000.370.460501.220.000 39.00 Total : 39.00 0420 MORRISON MAIERLE INC 97191 DICKENS LIFT STN REPLACEMENT 2 6/2/2009 5320.330.430683.930.000 3,528.55 97192 E BROADWAY LS REPLACEMNT 2/28 5320.330.430681.930.000 1,442.25 Total : 4,970.80 1664 MOSS & BARNETT 501509 FRANCHISE FEE AUDIT LEGAL FEES 6/2/2009 2389.390.411810.350.000 714.00 Total : 714.00 0422 MOUNTAIN SUPPLY COMPANY 8286180 PLUMBING/IRRIGATING SUPPLIES 6/2/2009 1000.370.460501.220.000 57.46 8287002 PLUMBING/IRRIGATING SUPPLIES 1000.370.460501.230.000 6.32 Total : 63.78 0423 MOUNTAIN WATER CO [PHONE REDACTED] 39TH ST 6/2/2009 1000.300.420420.343.000 127.63 [PHONE REDACTED] SCOTT ST B 1000.321.431350.343.000 188.49 074288 247 MOUNT ` 1000.300.420420.343.000 110.91 [PHONE REDACTED] LOWER MILLER CR RD 1000.300.420420.343.000 112.65 101760 600 CREGG LN 5711.370.460490.343.000 445.00 120545 247 MOUNT IRR 1000.300.420420.343.000 11.59 Total : 996.27 2479 MURRAY, RAY POLICE COMM POLICE COMM HEARINGS 6/2/2009 1000.290.420110.350.000 10.00 22 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 23 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10.00 2479 MURRAY, RAY 7900 NATIVE SOLUTION RESTORATION 008 WEED MANAGEMENT 6/2/2009 1000.370.460484.350.000 130.55 009 WEED MANAGEMENT 1000.370.460484.350.000 447.05 Total : 577.60 0434 NEWMAN TRAFFIC SIGNS TI-0207049 SIGN BLANKS 6/2/2009 1000.280.430265.240.000 396.60 Total : 396.60 0437 NORMONT EQUIPMENT CO 19050070 UNIT 267 WINCH BRAKE 6/2/2009 1000.370.460477.230.000 98.02 19050078 Street cleaning Tow Sign 1000.320.430252.220.000 1,805.73 Total : 1,903.75 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2399763 HOSE CLAMPS #112 6/2/2009 1000.320.430252.230.000 21.24 2400359 PAINTING SUPPLIES 1000.280.430265.230.000 23.22 Total : 44.46 0725 NORTHWESTERN ENERGY 0100406-8 Msla Parking Comm 128 W Main 6/2/2009 7370.395.430266.341.000 1,773.01 0100407-6 435 RYMAN ELECTRICITY 1000.321.430220.341.000 6,722.56 0100409-2 CARAS PARK W TENT PLAZA 1000.370.460501.341.000 176.31 0408603-9 MULIT PARKS 1000.370.460501.341.000 553.25 0408864-7 MULTI PARKNG LOTS 7370.395.430266.341.000 1,122.69 0408867-0 MULTI SIDS 1000.280.430263.341.000 2,625.47 2400.280.430263.341.000 23,629.28 23 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 24 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0725 NORTHWESTERN ENERGY 6/2/2009 0421282-5 1000.280.430264.341.000 90.36 0707991-6 CRNR N 1ST & GRAND AVE FOOT BR 1000.370.460501.341.000 70.30 0722491-8 Bank St Parking Lot Lights#0722491-8 7370.395.430266.341.000 124.26 0722518-8 435 RYMAN GAS 1000.321.430220.341.000 1,962.02 0722842-2 128 W MAIN ST GARAGE 7370.395.430266.341.000 115.50 0996360-4 115 BANK ST PARKING 7370.395.430266.341.000 621.47 1019050-2 GREENOUGH PARK POND 1000.370.460501.341.000 7.59 1239681-8 CARAS PARK LOT 7370.395.430266.341.000 19.69 1387678-4 BROOKS & RUSSELL LANDSCAPE 1000.370.460501.341.000 7.10 1388900-1 SUSSEX BEND ST LIGHTS 1000.280.430263.341.000 88.04 1435593-7 MADISON ST BRIDGE 1000.370.460501.341.000 35.53 1476982-2 5200 BIGFORK RD 1000.370.460501.341.000 7.10 1526898-0 600 CREGG LN 1000.370.460410.341.000 10,969.05 1539063-6 3205 FORT MSLA RD RESTRM 1000.370.460501.341.000 13.67 1547090-9 MCCORMICK PARK IRR 1000.370.460501.341.000 142.17 1638725-0 PINEVIEW DR PARK LIGHTS 1000.370.460501.341.000 11.69 1719784-9 CORNER 23RD & GARLAND IRRIG TI 1000.370.460501.341.000 8.56 24 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 25 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 50,896.67 0725 NORTHWESTERN ENERGY 0487 OFFICE CITY 521881-0 OFFICE SUPPLIES 6/2/2009 1000.300.420410.210.000 76.76 521881-1 OFFICE SUPPLIES 1000.300.420410.210.000 2.79 521881-2 OFFICE SUPPLIES 1000.300.420410.210.000 9.17 521881-3 OFFICE SUPPLIES 1000.300.420410.210.000 106.60 522295-0 OFFICE SUPPLIES 7370.395.430266.210.000 13.61 522548-0 OFFICE SUPPLIES 7392.385.470210.210.000 7.79 522590-0 FLAGS 1000.340.430930.220.000 129.03 522657-0 OFFICE SUPPLIES 1000.340.430930.220.000 44.95 522730-0 OFFICE SUPPLIES 5711.370.460490.210.000 40.86 1000.370.460410.210.000 40.86 522730-1 OFFICE SUPPLIES 1000.370.460410.210.000 17.34 5711.370.460490.210.000 17.34 522812-0 OFFICE SUPPLIES 7370.395.430266.210.000 3.75 523339-0 OFFICE SUPPLIES 7370.395.430266.210.000 583.96 Total : 1,094.81 0488 OFFICE SOLUTIONS AND SERVICES 181066-0 OFFICE SUPPLIES 6/2/2009 1000.280.430100.210.000 27.84 1000.280.431120.210.000 26.79 181325-0 OFFICE SUPPLIES 1000.280.430100.210.000 17.50 25 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 26 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0488 OFFICE SOLUTIONS AND SERVICES 6/2/2009 181386-0 OFFICE SUPPLIES 1000.280.430100.210.000 1.38 Total : 73.51 4047 OLYMPUS TECHNICAL SERVICES 8559 ALAN STINE CONTRACTUAL FEE BR 6/2/2009 2988.390.470402.700.000 1,469.47 Total : 1,469.47 5784 OMALLEY, DIANNE TICKET REFUND PARKING TICKET REFUND LIC 3251V 6/2/2009 7370.000.352000.00 1.00 Total : 1.00 0496 ORANGE STREET FOOD FARM 05/19/09 ICE 6/2/2009 1000.370.460501.230.000 23.80 05/22/09 BATTERIES 5711.370.460491.210.000 8.58 Total : 32.38 4887 OREILLY AUTO PARTS 1562-341698 AUTOMOTIVE PARTS & SUPPLIES 6/2/2009 1000.300.420460.230.000 -9.84 1563-270369 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 9.84 1563-275510 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 10.19 1563-275776 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 59.94 1563-275904 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 59.08 1563-275906 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 29.82 1563-275939 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 49.90 1563-276644 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 35.98 Total : 244.91 26 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 27 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0497 ORENCO SYSTEMS INC inv236566 STEP LIDS 6/2/2009 5320.330.430631.360.000 3,626.87 Total : 3,626.87 0505 P&S FABRICATORS INC 9349 STAINLESS STEEL RAKE 6/2/2009 5320.330.430630.360.000 651.00 9402 CHANEEL BRACKET 5320.330.430630.360.000 496.00 Total : 1,147.00 1772 PAINTER, MIKE TRAVEL REIMB MEALS MD EMI DISASTER 5/3-5/8 6/2/2009 1000.300.420410.370.000 41.25 Total : 41.25 0509 PALMER ELECTRIC TECH 23074 E BROADWAY LIFT STN 6/2/2009 5310.330.430630.360.000 396.58 23093 CHANGE BURNED RECEPTACLE 5310.330.430640.360.000 110.16 23094 INSTALL TEMP WIRE AT ODOR CON 5310.330.430640.360.000 102.00 23139 MASTAD LIFT STN REPAIR 5310.330.430630.360.000 119.00 23145 MASTAD LIFT MEET W/ GE REP 5310.330.430630.360.000 170.00 23152 TROUBLESHOOT POPLAR TREES PU 5310.330.430640.360.000 68.00 Total : 965.74 0038 PAUL BERTLIN 422 SCADA WORK 6/2/2009 5310.330.430630.360.000 760.00 Total : 760.00 3644 PHANTOM HILLS 505017 FIXED HYDRANT RATE 6/2/2009 1000.300.420420.343.000 738.00 Total : 738.00 0516 PIONEER SEWER CLEANING 10255 CAMERA DOWN STEP TANK 6/2/2009 27 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 28 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0516 PIONEER SEWER CLEANING 6/2/2009 5310.330.430630.360.000 295.00 Total : 295.00 0923 POWDER COATING OF MONTANA 14663 GARBAGE CAN HOUSING 6/2/2009 1000.370.460501.360.000 825.00 Total : 825.00 2481 QUADE, ROBERT POLICE COMM POLICE COMM FEES 6/2/2009 1000.290.420110.350.000 10.00 Total : 10.00 0532 QUALITY SUPPLY INC 076571 HARDWARE/SUPPLIES 6/2/2009 1000.290.420150.220.000 34.99 087840 HARDWARE/SUPPLIES 1000.300.420420.230.000 2.05 088054 HARDWARE/SUPPLIES 1000.370.460439.220.000 158.73 088078 HARDWARE/SUPPLIES 1000.320.430230.230.000 1.89 088125 HARDWARE/SUPPLIES 1000.370.460439.220.000 19.98 088294 HARDWARE/SUPPLIES 1000.370.460484.230.000 408.41 Total : 626.05 0204 QWEST 2140 PHONE SERVICES 6/2/2009 2988.390.420195.344.000 116.20 3485 PHONE SERVICES 1000.224.410580.344.000 46.19 5727 PHONE SERVICES 1000.224.410580.344.000 29.16 9283 PHONE SERVICES 5711.370.460491.344.000 103.95 9573 PHONE SERVICES 1000.224.410580.344.000 29.16 28 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 29 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 324.66 0204 QWEST 1563 REED, WILLIE 4206 GHARRETT SEWER DAMAGE CLAIM & WAIVER 6/2/2009 5310.330.430630.500.000 8,765.48 Total : 8,765.48 3582 ROCKY MOUNTAIN ELECTRIC INC 6326 IRRIGATION OUTLET STATION 3 6/2/2009 4196.300.420420.940.000 145.00 Total : 145.00 0796 ROTO ROOTER 25680 UNCLOG DRAIN 6/2/2009 5310.330.430640.360.000 165.00 Total : 165.00 0520 SAFETY KLEEN CORP P002074836 PARTS WASHER 6/2/2009 1000.280.430265.360.000 249.23 P002083661 CLEANER 1000.280.430265.360.000 182.70 Total : 431.93 0547 SAFEWAY INC 0905120 BACKGROUND INVESTIGATIONS 5/1 6/2/2009 1000.290.420110.220.000 16.47 Total : 16.47 5186 SEAGRAVE, ERIC MEAL REIMBURSE MD IEMC TRAINING MEAL TICKET 6/2/2009 1000.370.460410.370.000 96.75 Total : 96.75 2578 SECURITAS SEC SVS USA INC W2271504 128 W MAIN SECURITY 4/24-5/07 6/2/2009 7370.395.430266.350.000 545.11 Total : 545.11 0566 SHOPKO 51521 MSDS TRAINING SUPPLIES 6/2/2009 1000.370.460485.380.000 10.96 Total : 10.96 2480 SIMMONS, PAT POLICE COMM POLICE COMM HEARINGS 6/2/2009 1000.290.420110.350.000 10.00 29 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 30 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10.00 2480 SIMMONS, PAT 1792 SIMPLOT PARTNERS 635729SI FOUR SEASONS 6/2/2009 5310.330.430640.230.000 2,340.00 Total : 2,340.00 8551 SPRINKLER SUPPLY CO 24166 TORO BLANKING PLUG ASSYS 6/2/2009 1000.370.460474.230.000 92.00 24187 SPRAY DECKS 1000.370.460474.230.000 79.72 24274 RICHDEL SOLENOID 1000.370.460474.220.000 54.66 Total : 226.38 1065 SQUAD FITTERS 0157188-IN JACKET 6/2/2009 1000.290.420151.220.000 435.00 Total : 435.00 1183 STANFORD POLICE & EMERGENCY 7226 Police safety vest -silver wings 6/2/2009 1000.290.420150.220.000 129.80 7227 RETURN UNIFORM 1000.290.420150.220.000 -93.90 7231 medal of valors-life saving 1000.290.420110.220.000 583.65 Total : 619.55 0557 STAPLES CREDIT PLAN [PHONE REDACTED] COMPUTER FILTER #114 6/2/2009 1000.320.430252.230.000 39.90 Total : 39.90 7067 STUCKEY, TOM 04/16/09 CONSULTANT FEES DV-05-389 6/2/2009 1000.280.430100.350.000 2,700.00 Total : 2,700.00 8589 SUPERIOR SEPTIC INC BLIC REFUND REFUND BACKGROUND CHECK FEE 6/2/2009 1000.000.342013.00 42.00 Total : 42.00 30 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 31 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0607 SWEET PEA SEWER & SEPTIC 009113 PORTA POTTY RENTAL 6/2/2009 1000.370.460501.350.000 1,415.00 4541.390.510100.930.000 95.00 Total : 1,510.00 5526 SYSCO 905180152 SPLASH CONCESSIONS 6/2/2009 5711.370.460491.240.174 1,213.04 905220596 SPLASH CONCESSIONS 5711.370.460491.240.174 2,097.17 Total : 3,310.21 0587 THATCHER COMPANY OF MONTANA 326003 HYDROCHLORIC ACID 6/2/2009 5711.370.460490.230.171 828.00 326006 BROMINE TABLETS 5711.370.460490.230.171 84.00 326060 TFLOC #55 5310.330.430640.220.000 9,199.08 Total : 10,111.08 0820 TIRE RAMA [PHONE REDACTED] PAINT STRIPER REPAIR 6/2/2009 1000.280.430265.230.000 106.33 Total : 106.33 0598 TNT TRUCK PARTS 98939 VEHICLE PARTS 6/2/2009 1000.280.430265.230.000 129.69 Total : 129.69 0601 TOWNE MAILER 56434 MSO Parking statements 6/2/2009 7370.395.430266.310.000 1,238.79 Total : 1,238.79 0608 TRAIL HEAD, THE 8799 BACKPACK SPRAYER BUCKLES 6/2/2009 1000.370.460484.220.000 8.20 Total : 8.20 8590 TREASURE STATE TREE SERVICE 05/13/09 REMOVE ELM TREE CUMMINS&RAT 6/2/2009 1000.370.460439.350.000 125.00 31 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 32 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 125.00 8590 TREASURE STATE TREE SERVICE 0609 TRI ARC INC 19382 WELDING SUPPLIES 6/2/2009 1000.321.431330.220.000 263.38 Total : 263.38 0612 TRIPLE W EQUIPMENT 02 217569 MOWER BLADES 6/2/2009 1000.370.460477.230.000 74.97 Total : 74.97 0615 UNISOURCE - BILLINGS 645-71096380 JANITORIAL SUPPLIES 6/2/2009 5711.370.460491.230.178 1,252.00 645-71096381 JANITORIAL SUPPLIES 5711.370.460491.230.178 5.25 645-71096456 UNDER WATER WANDS 5711.370.460491.230.178 129.92 Total : 1,387.17 0709 UNIVERSITY OF MONTANA MFI417 09-05 J MCKENZIE CURRENTS WORK STU 6/2/2009 5711.370.460490.350.000 100.20 Total : 100.20 0660 UTILITIES UNDERGROUND 9045073 UTILITY LOCATION SVS 6/2/2009 5310.330.430610.330.000 1,040.98 Total : 1,040.98 0661 UTILITY SPECIALTIES INC 5035 ALTERNATOR TACHOMETER 6/2/2009 5310.330.430630.230.000 295.00 5047 MAGNA TANK 5320.330.430631.360.000 807.39 5048 WATER JET ROOT CUTTER 5310.330.430630.230.000 1,464.92 Total : 2,567.31 0662 VALLEY ELECTRICAL CONTRACTING PERMIT REFUND 80% REFUND E20080421 1222 HELE 6/2/2009 2394.000.323012.00 48.00 Total : 48.00 32 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 33 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0665 VERIZON WIRELESS 571493073-01 MPC CELLS 4/4-5/3 6/2/2009 7370.395.430266.344.000 474.25 Total : 474.25 0665 VERIZON WIRELESS 370279881-25 MAYOR/HR/CLREK/COMM CELLS 6/2/2009 1000.221.410810.344.000 61.02 1000.223.410910.344.000 46.02 1000.220.410210.344.000 214.08 1000.220.410250.344.000 107.04 Total : 428.16 0665 VERIZON WIRELESS 370279881-07 BLDG CELLS 6/2/2009 2394.310.420500.344.000 376.21 Total : 376.21 0665 VERIZON WIRELESS 671100517-01 PARKS CELLS 04/04-5/03 6/2/2009 1000.370.460441.344.000 37.36 1000.370.460470.344.000 74.72 5711.370.460490.344.000 37.37 671100517-02 PARKS CELLS 4/04-5/03 5711.370.460490.344.000 42.12 1000.370.460471.344.000 42.36 1000.370.460411.344.000 42.20 1000.370.460410.344.000 42.85 Total : 318.98 0665 VERIZON WIRELESS 370279881-09 STREETS CELLS 4/4-5/3 6/2/2009 1000.320.430220.344.000 162.49 Total : 162.49 5309 WATCO POOLS 6507 REPAIR OF FACE PANELS 6/2/2009 5711.370.460490.390.000 150.67 8300 CONNECTING NUT W/ ADAPTOR 5711.370.460491.230.194 51.82 8335 PULSAR BRIQUETTES 5711.370.460490.230.171 500.00 5711.370.460491.230.171 3,100.00 33 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 34 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,802.49 5309 WATCO POOLS 6437 WATER GEAR INC 00193166 POOL MERCHANDISE 6/2/2009 5711.370.460491.220.172 590.95 Total : 590.95 0670 WATERWORKS INDUSTRIES INC 94563-00 STAINLESS RAIL & SPLICE KIT 6/2/2009 5320.330.430683.930.000 870.45 94564-00 BASE PLATE/ELBOW FOR OLD HIBE 5320.330.430624.360.000 547.95 Total : 1,418.40 1561 WELDON WILLIAMS & LICK INC 184232 BIKE LICENSE RENEAL STICKERS 6/2/2009 1000.280.430255.320.000 412.52 Total : 412.52 0673 WESTERN BUSINESS EQUIPMENT INC 037171 ANNUAL COPIER MAINTENANCE 6/2/2009 5310.330.430610.360.000 315.00 Total : 315.00 0682 WESTERN STATES EQUIPMENT CO WO190020415 SHOP SUPPLIES 6/2/2009 5310.330.430630.360.000 560.60 Total : 560.60 0057 WGM GROUP INC 37113 PROF SERV WOUTH AVE ROW 4/30 6/2/2009 1000.280.431400.350.000 10,229.25 37748 MILLER CR RD PROF SERV 4/30/09 4545.390.510100.930.000 1,758.90 4546.390.510100.930.000 1,758.91 Total : 13,747.06 1374 WINCHELL, L CLOTHING ALLOW CLOTHING ALLOWANCE 6/2/2009 7370.395.430266.220.000 95.16 TRAVEL REIMB LODGNG/MEALS/AIR DENVER IPI 5/1 7370.395.430266.370.000 1,228.90 Total : 1,324.06 1518 WORK FORCE INC [PHONE REDACTED] MPC TEMP LABOR TULK & WALTER 6/2/2009 34 Page: June 02, 2009 ---PAGE BREAK--- 05/29/2009 Invoice List CITY OF MISSOULA 35 11:29:40AM Page: vchlist June 02, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 1518 WORK FORCE INC 6/2/2009 7370.395.430266.390.000 880.80 Total : 880.80 Bank total : 331,638.46 197 Checks for bank code : apbank 35 Page: June 02, 2009