← Back to Missou, LA

Document Missoula_doc_e9e7859e08

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

Full Text

05/15/2009 Invoice List CITY OF MISSOULA 1 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0001 4G PLUMBING & HEATING 63787 BACKFLOW TEST ON FIRE LINE BAN 5/19/2009 7370.395.430266.360.000 100.00 Total : 100.00 5556 ABBOTSWOOD DESIGN GROUP 12173 PROF SERV SILVER PARK 5/19/2009 7392.385.470230.350.000 3,234.77 12178 SILVER PARK CIVIL & ELECTRIC 3/16 7392.385.470230.350.000 4,050.00 Total : 7,284.77 0004 ACE HARDWARE 02173513 HARDWARE SUPPLIES 5/19/2009 1000.320.430252.230.000 16.07 02177035 HARDWARE SUPPLIES 1000.370.460484.220.000 16.99 02177741 HARDWARE SUPPLIES 7370.395.430266.220.000 26.44 02178283 HARDWARE SUPPLIES 7370.395.430266.220.000 22.23 06377384 HARDWARE SUPPLIES 1000.340.430930.220.000 49.95 06388462 HARDWARE SUPPLIES 1000.321.411810.240.000 2.23 06390655 HARDWARE SUPPLIES 1000.320.430220.220.000 12.98 06391641 HARDWARE SUPPLIES 1000.280.431400.240.000 14.98 06392163 HARDWARE SUPPLIES 1000.280.430270.230.000 32.18 06396704 HARDWARE SUPPLIES 1000.320.430252.230.000 17.16 06399227 HARDWARE SUPPLIES 5711.370.460491.230.194 110.92 06400854 HARDWARE SUPPLIES 5711.370.460491.230.194 62.30 1 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 2 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 5/19/2009 06406873 HARDWARE SUPPLIES 7370.395.430266.220.000 11.99 Total : 396.42 6433 ADVENTURE EDUCATION CONSULTING INSPECTION ANNUAL ROPES SAFETY INSPECTIO 5/19/2009 2211.370.460510.390.000 800.00 Total : 800.00 0008 AFFIRMED MEDICAL SERVICES 0367872 T-1 CIP 5/19/2009 4060.390.420002.940.000 16,200.00 0367896 T-1 CIP 4060.390.420002.940.000 228.00 18605 1ST AID SUPPLIES 1000.321.430220.240.000 35.16 18606 BLDG 1ST AID SUPPLIES 1000.321.430220.240.000 33.38 Total : 16,496.54 0011 ALBERTSONS 007832 GROCERY 5/19/2009 5711.370.460491.220.172 80.00 5711.370.460490.220.172 136.00 Total : 216.00 1051 ALL AMERICAN TROPHY INC 30858 MEMORIAL FUND 5/19/2009 2243.340.430930.930.000 504.00 Total : 504.00 1078 ALLEGRA PRINT & IMAGING 82826 PARKING PERMITS 5/19/2009 7370.395.430266.320.000 1,172.64 83972 ROPES COURSE 1000.370.460470.220.155 102.00 Total : 1,274.64 4811 ALLIED WASTE SERVICES #889 308890007286 1305 SCOTT ST 5/19/2009 1000.321.431350.345.000 164.20 2 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 3 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4811 ALLIED WASTE SERVICES #889 5/19/2009 308890050468 MULTI DEPT GARBAGE SERV MAY 1000.321.430220.345.000 306.90 1000.280.430265.345.000 25.00 1000.300.420420.345.000 713.78 1000.340.430920.345.000 61.10 1000.370.460501.345.000 4,190.58 5310.330.430640.345.000 1,021.12 308890054734 PINEVIEW PARK RATTLESNAKE DR 1000.370.460501.345.000 81.19 308890071423 128 W MAIN ST GARBAGE 7370.395.430266.345.000 97.67 308890154997 140 W PINE 1000.321.430220.345.000 35.98 7392.385.470210.345.000 35.98 308890157289 200 W BROADWAY 2500.390.521000.345.000 1,701.65 Total : 8,435.15 0023 AMERICAN PUBLIC LAND EXCHANGE 6036 TARGET RANGE PROF SERVICES 4/ 5/19/2009 4130.390.460480.930.000 210.00 Total : 210.00 0013 ANDERSEN ATTY, MARIE TRAVEL REIMB LODGNG/MEALS JUDGE SCHOOL 4/ 5/19/2009 1000.230.410360.370.000 326.68 Total : 326.68 0440 API INTEGRATORS INC 200866 FA SYSTEM REIVEW 5/19/2009 5711.370.460491.350.000 92.00 Total : 92.00 0006 APPLIED IND TECH 41789049 INDUSTRIAL PARTS/SUPPLIES 5/19/2009 1000.340.430930.220.000 162.32 1000.340.430910.310.000 7.29 Total : 169.61 0015 ART & RAYS LOCK SHOP INC #D9P0288 KEY/LOCK SERVICES 5/19/2009 3 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 4 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0015 ART & RAYS LOCK SHOP INC 5/19/2009 1000.280.431400.210.000 10.50 Total : 10.50 7012 ASSOC OF MONTANA TROOPERS 2743 LEGISLATIVE GUIDE BOOKS 5/19/2009 1000.290.420110.220.000 2,775.00 Total : 2,775.00 8571 ATSI INV1005482 CALIBRATION MAINTENANCE 5/19/2009 1000.280.430270.360.000 530.00 Total : 530.00 0802 BATTERIES PLUS 252-95440 BATTERIES 5/19/2009 1000.290.420185.220.000 36.69 Total : 36.69 8572 BERNIER, JOBE PERMIT REFUND PARTIAL PERMIT M20090298 REFUN 5/19/2009 2394.000.323017.00 11.00 Total : 11.00 0033 BIG BEAR SIGN CO INC 2009-363 SIGNS 5/19/2009 7392.385.460436.930.000 633.50 2009-446 ~ 1000.321.431330.230.000 192.00 Total : 825.50 2475 BIRD, MARY ANN CLOTHING ALLOW SUMMER WORK SHIRTS 5/19/2009 7370.395.430266.220.000 35.96 Total : 35.96 0172 BITTERROOT TURF FARM 2990 LAWN/TURF SUPPLIES 5/19/2009 1000.340.430930.220.000 160.00 1000.340.430910.310.000 40.00 Total : 200.00 4076 BITTERROOT WELDING & HYDRAULIC 18942 PARKING COMMISN SHARE 5/19/2009 7370.395.430266.360.000 500.00 4 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 5 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 500.00 4076 BITTERROOT WELDING & HYDRAULIC 0040 BLACKFOOT COMMUNICATIONS [PHONE REDACTED] PHONE SERVICES 5/19/2009 1000.370.460471.344.000 9.00 Total : 9.00 6215 BOLT & ANCHOR SUPPLY INC 181995 SUPPLIES 5/19/2009 1000.340.430930.220.000 53.03 Total : 53.03 0460 BOYCE LUMBER CO 2388636 SUPER DECK PAINT STAIN 5/19/2009 1000.370.460501.230.000 495.00 Total : 495.00 4442 BRADY, MIKE TRAVEL REPLENISH TRAVEL FUND REPLENISHMENT 5/19/2009 1000.290.420130.370.000 226.76 2988.390.420195.370.000 105.00 Total : 331.76 7321 BRESNAN COMMUNICATIONS 8313 20 [PHONE REDACTED] HITDA INET 5/19/2009 2988.390.420160.500.000 92.95 Total : 92.95 3544 CARDINAL TRACKING INC 90698 LABOR ON TOUCH PANEL 5/19/2009 7370.395.430266.360.000 185.00 Total : 185.00 0126 CARQUEST 1909-119060 AUTO PARTS SUPPLIES 5/19/2009 1000.320.430252.230.000 5.98 2867-186874 AUTO PARTS SUPPLIES 1000.320.430230.230.000 158.96 2867-187143 AUTO PARTS SUPPLIES 1000.340.430930.230.000 119.28 2867-187732 AUTO PARTS SUPPLIES 1000.320.430230.230.000 45.96 2867-187819 AUTO PARTS SUPPLIES 1000.320.430230.230.000 13.36 5 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 6 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 343.54 0126 CARQUEST 8578 CARSON, BEN CDL REIMBURSE CDL RENEWAL 5/19/2009 1000.370.460432.390.000 50.00 Total : 50.00 8580 CAS ENTERPRISES 1-3962 BWBW WRIST BANDS 5/19/2009 1000.280.430267.320.000 660.00 Total : 660.00 0027 CHAPMAN CONCRETE CONSTRUCTION 6414 CA ST PLANTER REPAIR 5/19/2009 7392.385.470230.930.000 1,906.00 Total : 1,906.00 0312 CITY OF MISSOULA SPLASH START UP SPLASH PETTY CASH START UP FU 5/19/2009 5711.104000 2,500.00 Total : 2,500.00 0045 COLLECTION BUREAU SERVICES APRIL 09 APRIL COLLECTIONS 5/19/2009 7370.395.430266.390.000 99.17 Total : 99.17 1596 CONNEY SAFETY PRODUCTS 03457924 SAFETY SUPPLIES 5/19/2009 2394.310.420500.220.000 70.30 Total : 70.30 0052 CONSOLIDATED ELECTRICAL DIST 4680-555682 ELECTRICAL PARTS/SUPPLIES 5/19/2009 5310.330.430640.230.000 75.00 Total : 75.00 2999 COSTCO, RETAIL SERVICES/ 07992500 TENNIS BALLS 5/19/2009 1000.370.460471.220.145 89.97 Total : 89.97 2999 COSTCO, RETAIL SERVICES/ 00757500 IWFF CANDY 5/19/2009 5711.370.460490.220.000 21.58 5711.370.460491.240.174 7.99 6 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 7 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 29.57 2999 COSTCO, RETAIL SERVICES/ 0058 CULLIGAN WATER 226176 BOTTLED WATER SUPPLIES 5/19/2009 1000.320.430220.220.000 22.50 606472 BOTTLED WATER SUPPLIES 7370.395.430266.360.000 23.75 Total : 46.25 7585 DAY, PHD, SUSAN 05/06/09 PRE EMPLOYMENT EVALUATION 5/19/2009 1000.290.420110.350.000 300.00 Total : 300.00 8581 DEAN FOODS COMPANY SEWER REFUND MISSOULA MT SEWER REFND 430 N 5/19/2009 5311.000.343034.00 47.51 Total : 47.51 0257 DEPT OF ENVIRONMENTAL QUALITY CERT RENEWLS 8 OPERATOR RENEWALS 2009-2010 5/19/2009 5310.330.430610.330.000 320.00 Total : 320.00 0124 DEPT OF REVENUE REIBER GRT REIBER GRT FINAL MSLA FIRE STN 5/19/2009 4196.300.420420.930.000 460.60 Total : 460.60 7374 DEX WEST 200678278 AQUATICS ADVERTISING 5/19/2009 5711.370.460490.330.000 73.00 Total : 73.00 0073 DIAMOND IMAGING INC 55472 INK CARTRIDGES 5/19/2009 1000.280.430100.210.000 35.00 1000.280.431400.210.000 254.00 1000.280.431120.210.000 27.25 55554 COMPUTER SUPPLIES 1000.280.430100.210.000 40.00 55634 COMPUTER SUPPLIES 1000.280.430100.210.000 35.00 Total : 391.25 7 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 8 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0825 DIRECTORY, THE 34072 UPPER MAILING 5/19/2009 1000.223.410120.310.000 5.62 1000.223.410102.700.000 340.87 34139 HEART OF NC MAILING 1000.223.410106.700.000 289.84 1000.223.410120.310.000 11.78 34192 POSTCARD PREP AND MAILING 2365.220.460518.845.000 645.39 Total : 1,293.50 5264 DOUGLAS INDUSTRIES INC 72989 PINEVIEW PARK 5/19/2009 4541.390.510100.930.000 1,376.59 Total : 1,376.59 5919 DOWNTOWN BID OF MISSOULA DRAWDOWN OPERATING FUNDS DRAWDOWN 5/19/2009 7380.375.471240.350.000 40,000.00 Total : 40,000.00 2705 DUNN DID IT WORD PROCESSING 5/04/09 COUNCIL MINUTES TRANSCRIPTION 5/19/2009 1000.223.410910.350.000 31.50 Total : 31.50 0817 EDGE CONSTRUCTION SUPPLY 380139 SAFETY WEAR 5/19/2009 1000.370.460501.220.000 140.80 381175 RAIN SUIT 1000.370.460501.220.000 59.90 381333 GLASSES 1000.370.460501.220.000 48.00 Total : 248.70 0086 EKO COMPOST 26614 TIPPING FEES APRIL 09 5/19/2009 5310.330.430640.390.000 28,065.00 Total : 28,065.00 0088 ELECTRO CONTROLS INC 21078 EXHAUST SYSTEM REPAIR ST 4 5/19/2009 1000.300.420420.360.000 229.50 8 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 9 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 229.50 0088 ELECTRO CONTROLS INC 6478 ELENSKY, GEANA TRAVEL ADV MEALS/LODNG/FUEL WA EDENS US 5/19/2009 1000.240.410540.370.000 155.00 Total : 155.00 4110 ELI & ASSOCIATES INC 09-6870 PINEVIEW PARK SURVEY & STAKEO 5/19/2009 4541.390.510100.930.000 9,000.00 Total : 9,000.00 0092 ENERGY LABORATORIES 290550229 LAB TESTING 5/19/2009 5310.330.430650.350.000 2,565.00 Total : 2,565.00 8569 ENGLISH, THOMAS BERT TICKET REFUND PARKNG TICKET REFUND LIC 4C777 5/19/2009 7370.000.352000.00 4.00 Total : 4.00 8570 FAECHNER, GLEN TICKET REFUND PARKING TICKET REFUND LIC 4C49 5/19/2009 7370.000.352000.00 2.00 Total : 2.00 8522 FAMILY VISION CARE 11649 PRE EMPLOYMENT EVAL 5/19/2009 1000.290.420110.350.000 65.00 Total : 65.00 1303 FIRE PROTECTION SERVICES INC 296891 INSPECT 1287 W MAIN 5/19/2009 7370.395.430266.360.000 348.00 296898 INSPECTN BANK ST 7370.395.430266.360.000 348.00 Total : 696.00 4183 FLEET SERVICES CEMETERY CEMETERY FUEL MARCH 09 5/19/2009 1000.340.430930.231.000 133.38 Total : 133.38 5567 GALAYDA, GEORGE JUNE RENT JUNE RENT 5/19/2009 2988.390.420195.500.000 3,187.50 9 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 10 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,187.50 5567 GALAYDA, GEORGE 3439 GAP BROADCASTING 55333 BIKE PED APRIL 5/19/2009 1000.280.430267.330.000 868.00 Total : 868.00 0185 GATEWAY PRINTING G4487011 TODOROVICH BUS CARDS 5/19/2009 1000.280.430100.320.000 56.22 G4490011 WILKINS & WALZER BUSINESS CAR 1000.210.410100.320.000 66.80 Total : 123.02 1570 GLACIER NURSERY INC 40496 TREES & PLANTS 5/19/2009 1000.370.460439.220.000 9,814.40 Total : 9,814.40 2099 GOERES, TONY TRAVEL REIMB MEALS HELENA 5/1-5/2 5/19/2009 1000.300.420460.370.000 22.50 Total : 22.50 8575 GOODWILL 9209240020416 YDC 5/19/2009 1000.370.460476.220.137 25.93 Total : 25.93 0201 GREAT WESTERN PETROLEUM 107600 TEXACO 15W-40 5/19/2009 5310.330.430640.230.000 1,922.33 108039 CHEVRON GST 32/55 5310.330.430640.230.000 596.77 RET-6388 BBL RETURN 5310.330.430640.230.000 -60.00 Total : 2,459.10 5107 HAINES, RICHARD INET MAY MAY INET 5/19/2009 1000.210.410100.350.000 44.99 Total : 44.99 6504 HAMPTON INN 459885 LODGING STEENBERG 5/2 GF 5/19/2009 1000.300.420430.370.000 75.90 10 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 11 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 75.90 6504 HAMPTON INN 4909 HANSONS FINEST OIL COMPANY 76955 ATF 5/19/2009 1000.300.420460.230.000 500.50 Total : 500.50 4228 HAPPY DAYS CAR WASH 0352 CAR WASH(S) 5/19/2009 2394.310.420500.230.000 28.00 0353 CAR WASH(S) 2394.310.420500.230.000 42.00 Total : 70.00 7233 HEDAHL, JASON TRAVEL REIMB MEALS HELENA TESTING CONSORT 5/19/2009 1000.300.420460.370.000 22.50 Total : 22.50 5068 HENDRICKSON, JOHN MAY INET MAY INET 5/19/2009 1000.210.410100.350.000 28.52 Total : 28.52 0228 HEWLETT PACKARD CO 45942202 COMPUTER EQIPMENT/SUPPLIES 5/19/2009 1000.224.410580.940.000 54.00 45942204 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 18.00 45942206 COMPUTER EQIPMENT/SUPPLIES 1000.224.410580.940.000 18.00 Total : 90.00 7173 HOEM, JANICE REIMBURSE GARDENS ICE CREAM 5/19/2009 1000.223.410120.700.000 42.10 Total : 42.10 0123 HOME DEPOT CREDIT SERVICES 0412508 PINEVIEW PARK FENCE 5/19/2009 4541.390.510100.930.000 246.45 2412600 PARKS OPS 1000.370.460501.220.000 12.27 4541.390.510100.930.000 56.49 11 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 12 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 315.21 0123 HOME DEPOT CREDIT SERVICES 5045 HOME HEALTH OF MT PRIVATE SVS 2699 WELLNESS COORDINATOR3/2-3/31 5/19/2009 6050.390.520800.352.000 614.19 Total : 614.19 0118 HUGHES FIRE EQUIPMENT 455125 SEAT BELT 5/19/2009 1000.300.420460.230.000 107.71 455151 GAUGE 1000.300.420460.230.000 132.74 Total : 240.45 0263 INLAND TRUCK PARTS 5-45010 FRONT SPRING LEAFS & UBOLTS 5/19/2009 1000.300.420460.230.000 957.00 5-45160 #1373 PARTS 1000.300.420460.230.000 126.84 5-45337 AIR DRYER CARTRIDGE 1000.300.420460.230.000 29.79 Total : 1,113.63 5577 INTERSTATE POWER SYSTEMS INC C011005572:01 PARTS 5/19/2009 1000.340.430930.360.000 61.66 1000.340.430910.310.000 10.00 Total : 71.66 5268 JAFFE, BOB MAY INET MAY INET 5/19/2009 1000.210.410100.350.000 33.32 Total : 33.32 0300 JCCS PC 619464 BOOKKEEPIGN SERVICES~MPC 5/19/2009 7370.395.430266.350.000 2,628.00 Total : 2,628.00 3687 JEFFERSON ENERGY TRADING LLC 102539 GAS FOR APRIL 09 5/19/2009 5310.330.430640.341.000 3,324.32 Total : 3,324.32 0296 JOHNSON CONTROLS INC 00061302730 435 RYMAN HVAC CONTRACT MAY 0 5/19/2009 12 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 13 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0296 JOHNSON CONTROLS INC 5/19/2009 1000.321.430220.360.000 3,067.00 Total : 3,067.00 0314 KARL TYLER CHEVROLET INC 373874 SENSOR 5/19/2009 2394.310.420500.230.000 42.08 375875 BED LINER GMC SIERA #588 4060.390.430001.940.000 339.00 Total : 381.08 8574 KARST, ROD ROPES REFUND REFUND ROPES COURSE PROGRAM 5/19/2009 1000.000.346031.58 240.00 Total : 240.00 5867 KGGL FM 94708 BWBW APRIL 5/19/2009 2988.390.430265.350.000 544.00 Total : 544.00 1599 KING, STEVE TRAVEL REIMB MEALS 5/3-5/7 DC FEMA 5/19/2009 1000.280.430100.370.000 150.75 Total : 150.75 0231 KMART 001 54062 BLINDS 5/19/2009 2988.390.420195.220.033 15.98 Total : 15.98 0299 KNIFE RIVER 161139 KELSEY PARK COUNTY REIMBURSE 5/19/2009 1000.370.460501.220.000 760.23 161511 CURRENT PARKING LOT AND DRIVE 4060.390.460438.930.000 4,576.90 Total : 5,337.13 1520 KOHLERS SPRINKLERS & BACKFLOW 5167 REPAIR & MAINTENANCE 5/19/2009 5310.330.430630.360.000 213.50 5168 5809 LORI DR RADIO REPEATER 5310.330.430630.360.000 85.00 Total : 298.50 13 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 14 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0323 KPAX 386250 BWBW ADV 5/19/2009 1000.280.430267.330.000 915.00 Total : 915.00 8370 LATHROP, KATHY TRAVEL REIMB AIRFARE/LODNG/MEALS/TRANSP 4/ 5/19/2009 7370.395.430266.370.000 1,071.91 Total : 1,071.91 7144 LEMER PROPERTIES LLC JUNE RENT STORAGE RENT JUNE 5/19/2009 2919.290.420142.700.000 975.00 Total : 975.00 7171 MAINTENANCE SUPPLY CO 2447 DUAL SURFACE SCRUB BRUSH 5/19/2009 5711.370.460490.230.178 32.00 5711.370.460491.230.178 64.00 Total : 96.00 5285 MARLER, MARILYN MAY INET MAY INET 5/19/2009 1000.210.410100.350.000 29.62 Total : 29.62 8577 MCKENZIE, JANET REIMBURSE AEROBICS INSTRUCOTR RECERTFC 5/19/2009 5711.370.460490.380.000 100.00 Total : 100.00 3631 MERRIAM, VIRGINIA TRAVEL REIMB TRANSPO 5/3-5/8 MD FEMA 5/19/2009 1000.220.410250.370.000 46.00 Total : 46.00 8576 MID AMERICA SALES INC 4097 SPF 5/19/2009 5711.370.460491.240.180 586.80 Total : 586.80 6128 MID MOUNTAIN BOILER & STEAM 528 BOILER MAINTENANCE 5/19/2009 5310.330.430640.360.000 1,551.59 Total : 1,551.59 0376 MIDLAND IMPLEMENT CO 536843001 SUPPLIES 5/19/2009 14 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 15 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0376 MIDLAND IMPLEMENT CO 5/19/2009 1000.370.460501.220.000 1,055.25 540631001 DEICER AGITATOR 1000.340.430930.230.000 682.00 Total : 1,737.25 0390 MISSOULA CHAIN SAW SUPPLY 11614 WRENCH 5/19/2009 1000.300.420460.220.000 31.60 Total : 31.60 0236 MISSOULA COUNTY TREASURER CITY 2ND 1/2 TAX 2ND 1/2 FY08-09 PROPERTY TAX~CI 5/19/2009 1000.390.411860.500.000 49,457.83 Total : 49,457.83 0236 MISSOULA COUNTY TREASURER 9466 PRINTING 5/19/2009 1000.280.430100.210.000 12.60 9468 PRINTING 1000.300.420460.320.000 173.65 9472 PRINTING APRIL 09 1000.290.420141.320.000 112.40 1000.290.420151.320.000 85.26 9473 PRINTING 5310.330.430610.320.000 10.71 Total : 394.62 0236 MISSOULA COUNTY TREASURER 1442002 2ND 1/2 PROPERTY TAX 5/19/2009 7370.395.430266.500.000 540.37 1940503 2ND 1/2 PROP TAX 7370.395.430266.500.000 386.00 3457505 2ND HALF PROP TAX 7370.395.430266.500.000 610.59 788407 2ND HALF PROP TAX 7370.395.430266.500.000 255.81 Total : 1,792.77 0236 MISSOULA COUNTY TREASURER 2ND 1/2 TAX 2ND 1/2 WORDENS LOT PROP TAX 5/19/2009 7370.395.430266.500.000 750.00 15 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 16 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 750.00 0236 MISSOULA COUNTY TREASURER 0236 MISSOULA COUNTY TREASURER 1935700 2ND HALF PROPERT TAX 5/19/2009 7370.395.430266.500.000 1,126.65 2204604 2ND HALF PROPERTY TAX 7370.395.430266.500.000 173.85 Total : 1,300.50 0236 MISSOULA COUNTY TREASURER MHA & CITY 2ND 1/2 PROP TAX MHA & CITY 5/19/2009 1000.390.411860.500.000 1,710.18 Total : 1,710.18 0387 MISSOULA HOUSING AUTHORITY FINAL FINAL DRAW CONTRACT 08-04 5/19/2009 2941.400.470406.700.000 8,619.34 Total : 8,619.34 1560 MISSOULA INDEPENDENT 33311 BWBW ADVERT 5/19/2009 1000.280.430267.330.000 850.00 97628 PUBLIC NOTICE FOR ASSET FORFE 2919.290.420142.700.000 28.50 Total : 878.50 0135 MISSOULA LANDFILL 000006 N/C DUMP RUNS LOWELL SCHOOL G 5/19/2009 1000.223.410121.700.000 31.15 Total : 31.15 0393 MISSOULA MOTOR PARTS CO 014743 AUTO PARTS SUPPLIES 5/19/2009 1000.320.430230.230.000 13.77 015060 AUTO PARTS SUPPLIES 1000.320.430252.230.000 67.29 015061 AUTO PARTS SUPPLIES 1000.320.430252.230.000 10.86 015106 AUTO PARTS SUPPLIES 1000.320.430252.230.000 14.87 015529 AUTO PARTS SUPPLIES 1000.320.430251.230.000 8.69 16 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 17 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0393 MISSOULA MOTOR PARTS CO 5/19/2009 016005 AUTO PARTS SUPPLIES 1000.321.431330.230.000 280.40 016444 AUTO PARTS SUPPLIES 1000.320.430252.230.000 13.52 016911 AUTO PARTS SUPPLIES 7370.395.430266.230.000 5.69 017337 AUTO PARTS SUPPLIES 1000.300.420460.230.000 21.43 017453 AUTO PARTS SUPPLIES 1000.321.431330.230.000 183.75 018331 AUTO PARTS SUPPLIES 1000.321.431330.220.000 142.84 018817 AUTO PARTS SUPPLIES 1000.321.431330.230.000 177.15 Total : 940.26 0395 MISSOULA PARKING COMMISSION PETTY CASH REPLEN PARKING COMM PETTY CASH REPL 5/19/2009 7370.395.430266.220.000 208.57 7370.395.430266.310.000 5.77 Total : 214.34 0402 MISSOULA TEXTILE SERVICES 64517 TEXTILE SERVICES 5/19/2009 1000.321.431330.360.000 96.40 65061 TEXTILE SERVICES 1000.300.420420.360.000 11.26 66622 TEXTILE SERVICES 7370.395.430266.360.000 1.21 66646 TEXTILE SERVICES 1000.340.430930.390.000 46.67 66649 TEXTILE SERVICES 1000.321.431330.360.000 91.77 67172 TEXTILE SERVICES 1000.300.420420.360.000 20.20 68189 TEXTILE SERVICES 1000.300.420420.360.000 6.14 17 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 18 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 5/19/2009 68742 TEXTILE SERVICES 7370.395.430266.360.000 1.21 68766 TEXTILE SERVICES 1000.340.430930.390.000 51.95 1000.340.430910.310.000 2.60 68771 TEXTILE SERVICES 1000.321.431330.360.000 91.77 68772 TEXTILE SERVICES 1000.320.430220.220.000 12.29 69335 TEXTILE SERVICES 1000.300.420420.360.000 4.42 S69875 TEXTILE SERVICES 1000.340.430930.390.000 31.40 Total : 469.29 0403 MISSOULA TRUCK SALES INC 136797 #606 REPAIR 5/19/2009 1000.340.430930.360.000 145.92 1000.340.430910.310.000 7.89 136803 FUEL FILTER #138 1000.320.430252.230.000 56.58 137006 MAP SENSOR 1380 1000.300.420460.230.000 117.16 Total : 327.55 0407 MISSOULIAN 03900831 NITIC EOF ANNEXATION & ZONING 5/19/2009 1000.223.410910.330.000 45.00 03900832 INVITATION TO BID 1000.370.460410.350.000 140.00 20100923 ABANDON VEHICL APR 09 1000.290.420154.330.000 679.64 Total : 864.64 3607 MMW ARCHITECTS PC 08.026 PROF SERV 4/1-4/30 PD BRIEFING R 5/19/2009 2390.290.420142.350.000 558.83 18 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 19 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 558.83 3607 MMW ARCHITECTS PC 0410 MONTANA BOLT INC 266622 VEST HOLDER PARTS 5/19/2009 1000.300.420460.230.000 66.04 266717 FASTENERS 4060.390.430002.940.000 1.40 1000.321.431330.220.000 8.00 266751 TOOL ALLOWANCE SCOT COLWELL 1000.321.431330.220.000 21.75 266890 #1373 FASTENERS 1000.300.420460.230.000 62.47 Total : 159.66 0422 MOUNTAIN SUPPLY COMPANY 8286284 PLUMBING/IRRIGATING SUPPLIES 5/19/2009 1000.340.430930.230.000 39.28 8289287 PLUMBING/IRRIGATING SUPPLIES 5310.330.430640.230.000 103.91 Total : 143.19 0423 MOUNTAIN WATER CO 066982 100 MCCORMICK ST PARK 5/19/2009 1000.370.460501.343.000 122.63 067046 100 HICKORY ST PARK 1000.370.460501.343.000 28.50 [PHONE REDACTED] SCOTT ST A 1000.321.431350.343.000 42.69 069789 128 W MAIN ST 7370.395.430266.343.000 72.84 069822 140 W PINE 1000.321.430220.343.000 107.44 069827 435 RYMAN ST 1000.321.430220.343.000 216.36 076122 115 BANK ST 7370.395.430266.343.000 24.94 078274 118 W MAIN ST 7370.395.430266.343.000 50.25 19 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 20 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0423 MOUNTAIN WATER CO 5/19/2009 [PHONE REDACTED] CEMETERY RD 1000.340.430920.343.000 53.11 115805 805 N RUSSELL ST 2919.290.420142.700.000 9.17 Total : 727.93 6561 MR PEST CONTROL 0646 ANNUAL AGREEMENT 5/19/2009 1000.370.460432.350.000 550.00 Total : 550.00 0380 MSU FIRE SERVICES TRAINING SCH 25-32 RESOURCE CENTER MEMEBERSHIP 5/19/2009 1000.300.420430.330.000 165.00 Total : 165.00 0404 MUTD PARKNG COMM MARKETING SHARE 5/19/2009 7370.395.430266.700.000 1,000.00 Total : 1,000.00 8582 NATIONAL JUDICIAL COLLEGE 2032188 DON LOUDEN ENHANCING BENCH S 5/19/2009 1000.230.410360.380.000 1,465.00 Total : 1,465.00 7089 NATIVE YARDS 66 NATIVE YARDS 5/19/2009 1000.223.410121.700.000 153.00 Total : 153.00 0383 NFPA 2473823 DON VERRUE RENWAL 5/19/2009 2394.310.420500.330.000 150.00 Total : 150.00 0436 NORCO 05290571 RETURN OF PARKA 5/19/2009 1000.320.430220.220.000 -33.52 05290572 SAFETY COAT 1000.320.430220.220.000 33.52 5316596 EAR PLUGS 1000.320.430220.220.000 52.75 20 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 21 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 52.75 0436 NORCO 0477 NORTHWEST INDUSTRIAL SUPPLY CO 2399380 STRIPING PAINT 5/19/2009 7370.395.430266.230.000 159.84 Total : 159.84 0725 NORTHWESTERN ENERGY 0408862-1 2000 CEMETERY RD 5/19/2009 1000.340.430920.341.000 347.25 1000.340.430930.341.000 278.43 0562860-7 1305 SCOTT ST 1000.321.411810.341.000 651.50 1000.321.431350.341.000 3,179.15 0722583-2 POLICE PARKING LOT 1000.321.430220.341.000 27.83 1493974-8 3001 BANCROFT BATHHSE 5711.370.460491.341.000 16.95 1583320-5 MCCORMICK PARK ROPES COURSE 1000.370.460501.341.000 18.67 Total : 4,519.78 2432 OBRIEN, KEVIN REIMBURSE AIRPORT PARKING LOT #101 5/19/2009 1000.320.430210.370.000 13.00 Total : 13.00 0487 OFFICE CITY 514538-1 OFFICE SUPPLIES 5/19/2009 1000.240.410550.210.000 24.55 1000.240.410540.210.000 16.37 519429-0 OFFICE SUPPLIES 1000.370.460410.210.000 25.49 5711.370.460490.210.000 25.49 520906-0 OFFICE SUPPLIES 7370.395.430266.210.000 79.95 520928-0 OFFICE SUPPLIES 1000.300.420410.210.000 136.81 520995-0 OFFICE SUPPLIES 1000.370.460410.210.000 35.63 21 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 22 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 5/19/2009 521197-0 OFFICE SUPPLIES 1000.320.430210.210.000 20.37 521485-0 OFFICE SUPPLIES 1000.223.410116.700.000 59.15 521610-1 OFFICE SUPPLIES 5711.370.460491.210.000 112.77 521805-0 OFFICE SUPPLIES 1000.290.420150.210.000 27.96 1000.290.420110.210.000 37.37 521805-1 OFFICE SUPPLIES 1000.290.420110.210.000 39.38 1000.290.420170.210.000 1.33 1000.290.420150.210.000 17.84 C 491162-1 OFFICE SUPPLIES 1000.300.420410.210.000 -33.95 C 499361-1 OFFICE SUPPLIES 1000.300.420410.210.000 -41.39 C 500301-1 OFFICE SUPPLIES 1000.300.420410.210.000 -1.40 C 503703-1 OFFICE SUPPLIES 1000.300.420410.210.000 -24.99 C 514507-1 OFFICE SUPPLIES 1000.290.420160.210.000 -15.95 Total : 542.78 0385 OFFICE OF PLANNING & GRANTS BLR1009 APRIL BLIC COMP REVIEWS 5/19/2009 1000.390.411030.390.000 800.00 BPR1009 ZONING BLDG PERMITS A 1000.390.411030.390.000 3,117.25 Total : 3,917.25 0488 OFFICE SOLUTIONS AND SERVICES 179532-0 OFFICE SUPPLIES 5/19/2009 2394.310.420500.210.000 56.82 179993-0 OFFICE SUPPLIES 2394.310.420500.210.000 26.37 22 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 23 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0488 OFFICE SOLUTIONS AND SERVICES 5/19/2009 180184-0 OFFICE SUPPLIES 1000.340.430910.360.000 39.79 180491-0 OFFICE SUPPLIES 1000.280.431400.210.000 25.50 180713-0 OFFICE SUPPLIES 1000.280.430100.210.000 4.69 180714-0 OFFICE SUPPLIES 1000.230.410360.210.000 6.60 180870-0 OFFICE SUPPLIES 1000.230.410360.220.000 17.50 Total : 177.27 0495 OPPORTUNITY RESOURCES INC 57077 APRIL JANITORIAL 5/19/2009 1000.321.430220.360.000 5,718.36 Total : 5,718.36 4887 OREILLY AUTO PARTS 1562-345101 AUTOMOTIVE PARTS & SUPPLIES 5/19/2009 1000.320.430230.230.000 151.46 1563-272546 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 3.99 1563-274019 AUTOMOTIVE PARTS & SUPPLIES 1000.300.420460.230.000 7.98 Total : 163.43 0506 PACIFIC STEEL & RECYCLING 416565 STEEL #131 & #139 5/19/2009 1000.320.430230.230.000 137.00 Total : 137.00 1772 PAINTER, MIKE TRAVEL REIMB MEALS HELENA TEST CONSORT 5/1 5/19/2009 1000.300.420460.370.000 22.50 Total : 22.50 0509 PALMER ELECTRIC TECH 22652R RECYCLE LAMPS 5/19/2009 1000.370.460501.360.000 59.47 Total : 59.47 23 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 24 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0038 PAUL BERTLIN 420 SCADA WORK 5/19/2009 5310.330.430630.360.000 570.00 Total : 570.00 6104 POSTNET 41.602 FRIE TRIBUTE POSTCARDS 5/19/2009 2365.220.460518.845.000 805.10 Total : 805.10 0290 PROFESSIONAL PEST MANAGEMENT 12913 MCFD STATION #5 5/19/2009 1000.300.420420.360.000 70.00 Total : 70.00 0908 PYRAMID PRINTING 20418 UPPER RATTLESNAKE NEWSLETTE 5/19/2009 1000.223.410102.700.000 133.93 1000.223.410120.700.000 95.26 20463 HEART OF MISSOULA NEWSLETTER 1000.223.410106.700.000 262.83 Total : 492.02 0531 QUALITY MAINTENANCE ENT INC 14454 JANITORIAL SERVICES 5/19/2009 7370.395.430266.220.000 35.70 7370.395.430266.360.000 540.00 14469 JANITORIAL SERVICES 1000.321.431350.360.000 1,095.00 14498 OFFICE CHAIRS 7370.395.430266.360.000 63.25 Total : 1,733.95 0532 QUALITY SUPPLY INC 081373 DOG FOOD 5/19/2009 1000.290.420150.220.000 38.99 082310 HARDWARE/SUPPLIES 1000.370.460484.220.000 49.99 082965 DOG FOOD 1000.290.420150.220.000 38.99 086483 HARDWARE/SUPPLIES 1000.300.420420.230.000 10.99 24 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 25 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0532 QUALITY SUPPLY INC 5/19/2009 087157 HARDWARE/SUPPLIES 1000.370.460439.220.000 6.49 087339 HARDWARE/SUPPLIES 1000.340.430930.220.000 20.40 087370 HARDWARE/SUPPLIES 1000.300.420420.230.000 3.30 087493 HARDWARE/SUPPLIES 1000.300.420460.230.000 0.75 087497 HARDWARE/SUPPLIES 1000.320.430252.230.000 19.15 087557 HARDWARE/SUPPLIES 1000.300.420420.230.000 46.98 087623 MOWERS & TRIMMERS STN 5 & 3 4196.300.420420.940.000 2,384.34 087627 DOG FOOD 1000.290.420150.220.000 38.99 Total : 2,659.36 0204 QWEST 0005 PHONE SERVICES 5/19/2009 1000.224.410580.344.000 116.20 0006 PHONE SERVICES 1000.224.410580.344.000 116.20 0007 PHONE SERVICES 1000.224.410580.344.000 116.20 0008 PHONE SERVICES 1000.224.410580.344.000 116.20 0009 PHONE SERVICES 1000.224.410580.344.000 116.20 0010 PHONE SERVICES 1000.224.410580.344.000 116.20 0011 PHONE SERVICES 1000.224.410580.344.000 116.20 0012 PHONE SERVICES 1000.224.410580.344.000 116.20 25 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 26 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 5/19/2009 0013 PHONE SERVICES 1000.224.410580.344.000 116.20 0014 PHONE SERVICES 1000.224.410580.344.000 116.20 0020 PHONE SERVICES 1000.224.410580.344.000 275.56 0056 PHONE SERVICES 1000.224.410580.344.000 127.02 0224 PHONE SERVICES 1000.224.410580.344.000 112.72 0851 PHONE SERVICES 1000.224.410580.344.000 66.40 1041 PHONE SERVICES 1000.224.410580.344.000 61.45 5096 PHONE SERVICES 1000.224.410580.344.000 275.00 5373 PHONE SERVICES 1000.224.410580.344.000 1,484.15 5462 PHONE SERVICES 1000.224.410580.344.000 49.95 5494 PHONE SERVICES 1000.224.410580.344.000 695.05 5515 PHONE SERVICES 1000.224.410580.344.000 689.71 5634 PHONE SERVICES 1000.224.410580.344.000 116.20 5686 PHONE SERVICES 1000.224.410580.344.000 116.20 5765 PHONE SERVICES 1000.224.410580.344.000 116.20 6589 PHONE SERVICES 1000.224.410580.344.000 29.16 6594 PHONE SERVICES 1000.224.410580.344.000 29.16 26 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 27 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0204 QWEST 5/19/2009 6605 PHONE SERVICES 1000.224.410580.344.000 66.40 6777 PHONE SERVICES 1000.224.410580.344.000 73.66 Total : 5,545.99 0203 QWEST BUSINESS SERVICES 72083740 NETWORK SERVICES 5/19/2009 1000.224.410580.344.000 524.78 Total : 524.78 4641 RAINMAKER/SPRINKLER SUPPLY CO 5285 SPRINKLER IN CA ST PLANTER 5/19/2009 7392.385.470230.930.000 489.54 Total : 489.54 5566 RECREATION SUPPLY CO 175586 SUPPLIES 5/19/2009 5711.370.460491.230.194 61.84 Total : 61.84 0537 REDS TOWING INC 51112 TOWING SERVICE 5/19/2009 1000.320.430252.500.000 990.00 Total : 990.00 5033 REIBER CONSTRUCTION PAY 9 FINAL FINAL PAY FIRE STN 3 5/19/2009 4196.300.420420.930.000 45,599.73 Total : 45,599.73 5653 REUL, LANE MILEAGE REIMB GRAFITTI MILEAGE REIMBURSE 5/19/2009 1000.290.420110.210.000 37.13 Total : 37.13 0539 REYNOLDS RADIATOR INC 81245 #1380 REPAIR 5/19/2009 1000.300.420460.360.000 135.00 Total : 135.00 2761 RONAN AUTO BODY 11904 LABOR 5/19/2009 1000.290.420150.360.000 60.45 27 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 28 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 60.45 2761 RONAN AUTO BODY 8583 SAFETY VISION 0402276-IN 2 CAMAERA SYSTEMS #131 & 139 5/19/2009 4060.390.430002.940.000 1,216.19 Total : 1,216.19 0547 SAFEWAY INC 0905011 MEETING REFRESHMENTS MOOSE 5/19/2009 1000.223.410116.700.000 24.04 0905110 BACKGROUND INVESIGTNS 1000.290.420110.220.000 32.75 Total : 56.79 0622 SCHEBEN, ROB FUEL REIMB FUEL REIMBURSE~BILLINGS 5/19/2009 1000.290.420110.231.000 27.49 Total : 27.49 4960 SCOTT, DAVID REIMBURSE AUTO PARTS SUPPLIES 5/19/2009 1000.370.460477.230.000 15.00 Total : 15.00 2578 SECURITAS SEC SVS USA INC w22559580 128 W MAIN SECURITY 4/10-4/23 5/19/2009 7370.395.430266.350.000 545.11 Total : 545.11 0559 SELBYS M-77261 LEVEL & CASE 5/19/2009 1000.370.460501.220.000 344.87 Total : 344.87 0562 SHERRILL INC INV-216446 SUPPLIES 5/19/2009 1000.370.460439.220.000 697.20 Total : 697.20 0564 SHIPPING DEPOT, THE 54027 SHIPPING OF PHONE & POWER COR 5/19/2009 1000.320.430220.220.000 58.89 Total : 58.89 0565 SHIRT SHOP, THE 19227 LOGOWEAR 5/19/2009 1000.370.460432.220.000 63.50 28 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 29 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0565 SHIRT SHOP, THE 5/19/2009 19248 LOGO WEAR 1000.370.460432.220.000 496.75 Total : 560.25 0567 SIGN PRO 49127 LOWER SIG 5/19/2009 1000.223.410103.700.000 200.50 49233 SOUTHILL TRAIL SYSTEM MAP 1000.223.410121.700.000 200.00 49549 HELMETS 1000.290.420151.220.000 90.00 Total : 490.50 1792 SIMPLOT PARTNERS 635723si HERBICIDE 5/19/2009 1000.340.430930.220.000 13,580.30 1000.340.430910.310.000 100.00 Total : 13,680.30 5825 SLOVARP, KEVIN TRAVEL REIMB MEALS & LUGGAGE DC 5/3-5/8 FEMA 5/19/2009 1000.280.431400.370.000 162.75 Total : 162.75 7243 ST PATRICK HOSPITAL CORP 7271 FIRE DEPT SUPPLIES 5/19/2009 1000.300.420455.220.000 167.66 Total : 167.66 5148 STROHMAIER, DAVE INET MAY MAY INET 5/19/2009 1000.210.410100.350.000 44.99 Total : 44.99 0604 SUPERIOR SIGNALS INC 215311 3 PD CAR LIGHT BARS #179, 180,181 5/19/2009 4060.390.430002.940.000 1,465.20 Total : 1,465.20 8573 SWOPE, TINA BDAY REFUND REFUND BIRTHDAY PARTY FEE 5/19/2009 5711.000.346060.85 148.00 Total : 148.00 29 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 30 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 4722 TEAR IT UP LLC 10090 DOCUMENT DESTRUCTION 5/19/2009 2394.310.420500.350.000 73.14 Total : 73.14 8579 THOMPSON, EDITH TICKET REFUND PARKING TICKT REFUND LIC 4C6497 5/19/2009 7370.000.352000.00 4.00 Total : 4.00 0598 TNT TRUCK PARTS 99184 #137 SPRING & SUSPENSION PARTS 5/19/2009 1000.320.430252.230.000 393.53 99273 REFLECTIVE TAPE #181 1000.320.430230.230.000 97.50 Total : 491.03 0601 TOWNE MAILER 56156 POSTAGE 5/19/2009 1000.223.410910.310.000 6,000.00 Total : 6,000.00 0609 TRI ARC INC 19220 WELDING SUPPLIES 5/19/2009 1000.340.430930.220.000 229.82 19335 WELDING SUPPLIES 1000.321.431330.220.000 54.45 Total : 284.27 0612 TRIPLE W EQUIPMENT 02 215774 #268 PARTS 5/19/2009 1000.370.460477.230.000 74.15 02 216742 SAFETY SUPPLIES 1000.340.430930.220.000 105.80 Total : 179.95 7355 TRYMARK CONSTRUCTION 09-180 LOAD HAUL MULCH 5/19/2009 1000.223.410121.700.000 100.00 Total : 100.00 0615 UNISOURCE - BILLINGS 645-71095425 SUPPLIES 5/19/2009 1000.370.460501.220.000 2,843.75 30 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 31 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0615 UNISOURCE - BILLINGS 5/19/2009 645-71095426 SUPPLIES 1000.370.460501.220.000 72.50 Total : 2,916.25 0655 UNIVERSAL ATHLETIC SERVICE [PHONE REDACTED]-01 JR PLAYMAKERS 5/19/2009 2216.370.460513.220.000 205.24 [PHONE REDACTED]-01 JR PLAYMAKER 2216.370.460513.220.000 224.89 [PHONE REDACTED]-02 JR PLAY MAKER 2216.370.460513.220.000 90.00 [PHONE REDACTED]-03 JR PLAYMAKERS 2216.370.460513.220.000 449.50 [PHONE REDACTED]-04 JR PLAYMAKER 2216.370.460513.220.000 30.00 Total : 999.63 0655 UNIVERSAL ATHLETIC SERVICE [PHONE REDACTED] AIR HORN CANISTERS 5/19/2009 1000.290.420185.220.000 25.98 Total : 25.98 2450 VALLEY CONCRETE INC 402 BROOKS DUG OUT AND GRADED SIDEWALK 5/19/2009 4454.280.430262.930.000 4,509.00 Total : 4,509.00 0662 VALLEY ELECTRICAL CONTRACTING TICKET REFUND PARKING TICKET REFUND VEC13 5/19/2009 7370.000.352000.00 2.00 Total : 2.00 0665 VERIZON WIRELESS 870763838-01 PARKS CELLS 3/27-4/26 5/19/2009 1000.370.460432.344.000 1,083.89 870763838-05 PARKS CELLS 3/27-4/26 1000.370.460432.344.000 146.39 Total : 1,230.28 0665 VERIZON WIRELESS 370279881-22 MRA CELL 4/4-5/3 5/19/2009 7392.385.470210.344.000 72.65 31 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 32 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 72.65 0665 VERIZON WIRELESS 0665 VERIZON WIRELESS 370279881-10 VEH MAINT CELLS 4/04-5/03 5/19/2009 1000.321.431350.344.000 88.14 Total : 88.14 0665 VERIZON WIRELESS 471471911-01 CELLS 4/5-5/4 5/19/2009 1000.224.410580.344.000 132.94 Total : 132.94 0665 VERIZON WIRELESS 965702698-01 BLDG CELL S4/2-5/1 5/19/2009 2394.310.420500.344.000 342.04 Total : 342.04 2544 VERRUE, DON TRAVEL REIMB MEALS 5/3-5/8 DC FEMA IEMC 5/19/2009 2394.310.420500.370.000 182.25 Total : 182.25 0292 VIRGINIA TRIBE:PROF FAC INC 04/30/09 FACILITATION SERVICES 5/19/2009 1000.370.460410.350.000 800.00 Total : 800.00 4053 WALZER, PAM MAY INET MAY INET 5/19/2009 1000.210.410100.350.000 37.45 Total : 37.45 1773 WEAR, DICK TRAVEL REIMB MEALS HELENA 5/1-5/2 TEST CONSO 5/19/2009 1000.300.420460.370.000 22.50 Total : 22.50 0682 WESTERN STATES EQUIPMENT CO WO160029556 REGBUILD CIRCLE & REPLACE TEET 5/19/2009 1000.320.430230.360.000 6,693.68 Total : 6,693.68 1907 WESTSIDE LANES & FUN CENTER 52391 FLAGSHIP 5/19/2009 1000.370.460476.390.138 24.30 Total : 24.30 32 Page: May 19, 2009 ---PAGE BREAK--- 05/15/2009 Invoice List CITY OF MISSOULA 33 8:34:08AM Page: vchlist May 19, 2009 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0057 WGM GROUP INC 37817 SILVER PARK MAPPING 5/19/2009 7392.385.460436.350.000 1,444.70 Total : 1,444.70 0684 WHALEN TIRE 619240 #1380 DEMOUNT TIRES 5/19/2009 1000.300.420460.360.000 372.00 619274 DEMOUNT TIRES 6664 1000.300.420460.360.000 468.00 Total : 840.00 0686 WHITE BEAR WEST INC 4397 MIRROR HEAD & BRACKET ASSY 5/19/2009 7370.395.430266.230.000 217.88 4432 WINDO LATCH ASSY & RETAINERS 7370.395.430266.230.000 133.57 4437 WINDOW LATCH ASSY 7370.395.430266.230.000 104.15 4454 #866 SEAT BELT ASSY 7370.395.430266.230.000 131.38 Total : 586.98 7592 WIENER, JASON MAY INET MAY INET 5/19/2009 1000.210.410100.350.000 39.99 Total : 39.99 0695 ZIP BEVERAGE 4/28/09 1301 SCOTT ST ELECTRICITY 5/19/2009 1000.321.431350.341.000 3,100.87 Total : 3,100.87 Bank total : 375,602.59 197 Checks for bank code : apbank 33 Page: May 19, 2009