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05/27/2010 Invoice List CITY OF MISSOULA 1 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0003 A&I DISTRIBUTORS 1917635 AUTOMOTIVE & INDUSTRIAL SUPPL 6/1/2010 1000.370.460477.230.000 58.38 Total : 58.38 0004 ACE HARDWARE 1823289 HARDWARE SUPPLIES 6/1/2010 2988.390.420143.220.000 142.92 1823340 HARDWARE SUPPLIES 1000.370.460484.230.000 15.00 1823772 HARDWARE SUPPLIES 1000.370.460484.230.000 74.98 6272097 HARDWARE SUPPLIES 5711.370.460491.230.194 84.52 6277922 HARDWARE SUPPLIES 5711.370.460491.230.194 62.69 6279246 HARDWARE SUPPLIES 5711.370.460491.220.194 42.43 6279632 HARDWARE SUPPLIES 5711.370.460491.220.194 70.34 6279869 HARDWARE SUPPLIES 5711.370.460491.230.194 105.97 6280188 HARDWARE SUPPLIES 1000.370.460471.220.146 27.65 1000.370.460471.220.143 27.65 1000.370.460471.220.144 27.65 6281113 MTN PINE BEETLE CHAINSAW/SUPP 2988.390.480003.230.000 558.93 6281768 HARDWARE SUPPLIES 5310.330.430640.220.000 26.75 6283015 HARDWARE SUPPLIES 1000.370.460484.230.000 10.99 6283842 HARDWARE SUPPLIES 1000.370.460484.230.000 18.85 6286688 HARDWARE SUPPLIES 5711.370.460491.220.194 56.73 1 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 2 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0004 ACE HARDWARE 6/1/2010 6286770 HARDWARE SUPPLIES 5711.370.460491.230.194 12.68 Total : 1,366.73 9268 ADAMS, ASHLEY COMPLIANCE COMPLIANCE CHECK 5/15/10 6/1/2010 2988.390.420194.350.000 50.00 Total : 50.00 0005 ADP 398768 TIME & ATTENDANCE 6/1/2010 1000.240.410550.350.000 450.00 Total : 450.00 0008 AFFIRMED MEDICAL SERVICES BB 19671 1ST AID SUPPLIES 6/1/2010 7370.395.430266.220.000 59.45 Total : 59.45 0011 ALBERTSONS 017297 BDAY PARTY SUPPLIES 6/1/2010 5711.370.460491.240.174 97.48 019160 CURRENTS SUPPLIES 5711.370.460491.240.174 18.51 021556 CURRENTS B-DAY PARTY CAKES 5711.370.460490.240.175 22.98 Total : 138.97 4812 ALKOTA CLEANERS 10-5-12 2 KITI CHECK VALVES 6/1/2010 1000.321.431330.230.000 136.00 Total : 136.00 1489 ALLEGIANCE BENEFIT PLAN MGMT 206526F JUNE FLEX ADMIN 6/1/2010 6050.390.520800.353.000 1,040.00 Total : 1,040.00 1078 ALLEGRA PRINT & IMAGING 88355 SPECIAL SERVICE PERMIT PRINTING 6/1/2010 7370.395.430266.320.000 35.92 88362 SPECIAL USE PERMIT PRINTING 7370.395.430266.320.000 47.16 2 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 3 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 83.08 1078 ALLEGRA PRINT & IMAGING 0015 ART & RAYS LOCK SHOP INC D10P323 KEY/LOCK SERVICES 6/1/2010 1000.290.420153.230.000 36.00 Total : 36.00 0802 BATTERIES PLUS 252-113040 BATTERIES 6/1/2010 1000.300.420460.220.000 99.99 Total : 99.99 8442 BATTERY SYSTEMS 68-004028 BATTERY 6/1/2010 1000.280.430265.230.300 62.01 Total : 62.01 0034 BIG SKY SUPPLIES 127921 WWTP SHOP SUPPLIES 6/1/2010 5310.330.430640.220.000 146.85 Total : 146.85 3040 BIG SKY TENT & AWNING 9231 CABANAS AT SPLASH MT 6/1/2010 5711.370.460491.220.000 1,660.00 Total : 1,660.00 6951 BIGGS, JEFF REIMB REIMB OF PFT RECERT FEE 6/1/2010 1000.300.420460.350.000 79.00 Total : 79.00 6145 BLACKJACK PIZZA 4321 COT THANK YOU LUNCH 6 PIZZAS @ 6/1/2010 1000.370.460410.350.000 48.00 Total : 48.00 0268 BMC SELECT 10698626-00 SPLASH MT SUPPLIES 6/1/2010 5711.370.460491.360.000 29.72 Total : 29.72 0043 BOB WARD & SONS 685 SOFTBALL/SOCCER SUMMER LEAG 6/1/2010 1000.370.460471.220.143 319.02 1000.370.460471.220.144 319.02 1000.370.460471.220.146 319.03 3 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 4 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0043 BOB WARD & SONS 6/1/2010 690 AQUASEAL SEALANT 1000.370.460484.230.000 10.59 Total : 967.66 6215 BOLT & ANCHOR SUPPLY INC 193416 SILVER SPRAY PAINT 6/1/2010 1000.340.430930.230.000 80.19 Total : 80.19 7321 BRESNAN COMMUNICATIONS 8313200410568464 ACCT # 8313 20 [PHONE REDACTED] 6/1/2010 2988.390.420160.500.000 94.95 Total : 94.95 5524 BRUGH LANDSCAPING 1561 IRRIGATION, STREET FRONTAGE 6/1/2010 1000.321.431330.360.000 850.00 Total : 850.00 4737 BURLINGTON FENCE CO 0610 SHREDDED BARK FOR SPLASH MT 6/1/2010 5711.370.460491.220.194 440.00 Total : 440.00 0213 CATEY CONTROLS INC 0178640 HOSE & FITTINGS FIRE DEPT 6/1/2010 1000.300.420490.230.000 57.55 0178642 WWTP SUPPLIES 5310.330.430630.230.000 60.26 Total : 117.81 7963 CHANEY, MAGDA WATER REBATE WATER QUALITY REBATE 6/1/2010 2396.390.470200.700.000 500.00 Total : 500.00 0022 CHS INC 261301 PROPANE 6/1/2010 1000.320.430240.231.000 70.59 UM5-IA4870 BULK PETRO FOR FIRE DEPT 1000.300.420460.231.000 948.86 Total : 1,019.45 4 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 5 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0046 COLUMBIA PAINT & COATINGS 8492-0 NS PED BRIDGE PAINT 6/1/2010 1000.370.460501.230.000 37.77 Total : 37.77 4656 COLWELL, SCOT A REIMB CLOTHING ALLOW REIMB 6/1/2010 1000.321.431330.220.000 69.23 Total : 69.23 2999 COSTCO, RETAIL SERVICES/ 011891 TENNIS SUPPLIES SUMMER REC LE 6/1/2010 1000.370.460472.220.145 179.94 Total : 179.94 6098 DATSOPOULOS, MCDONALD & LIND REFUND REFUND OF TICKET ON LIC # 4-6075 6/1/2010 7370.000.352000.00 15.00 Total : 15.00 8308 DAVES CUSTOM TILE & FLOOR May 21, 2010 CURRENTS 2ND REPAIR 6/1/2010 5711.370.460491.360.000 140.00 Total : 140.00 2762 DEALERS CHOICE DETAIL 6883 INTERIOR DETAIL #166 6/1/2010 1000.320.430251.360.000 85.00 Total : 85.00 4315 DELL MARKETING XDT7MXMR3 PC MONITORS 6/1/2010 1000.224.410580.940.000 5,096.00 5310.330.430610.210.000 196.00 1000.223.410910.210.000 196.00 NEW PC'S AND SUPPLIES 1000.224.410580.940.000 7,092.91 Total : 12,580.91 0124 DEPT OF REVENUE EXC GRT 5 EXC GRT PAY 5 SILVER PAR 6/1/2010 7392.385.460436.930.000 306.47 EXC GRT 6 EXC GRT PAY 6 SILVER PAR 7392.385.460436.930.000 466.86 Total : 773.33 5 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 6 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0073 DIAMOND IMAGING INC 63058 REMAN HP LASER JET TONER CART 6/1/2010 5711.370.460490.210.000 70.00 Total : 70.00 7888 EDGELL BUILDING & DEVELOPMENT REFUND REFUND OF B20100479 JUNEAU CT 6/1/2010 2394.000.323011.00 402.00 Total : 402.00 0092 ENERGY LABORATORIES 300550825 WWTP LAB TESTS 6/1/2010 5310.330.430650.220.000 90.00 Total : 90.00 7227 EXACT IMAGE 6240 "MORE" WORK SHIRTS EMBROIDER 6/1/2010 1000.370.460470.220.000 18.00 6262 PA WORK SHIRTS 1000.370.460484.220.000 34.00 1000.370.460439.220.000 51.00 1000.370.460501.220.000 230.00 Total : 333.00 7596 FIVE VALLEY HONDA 51411 REPAIR/SERVICE 6/1/2010 1000.290.420151.230.000 72.40 Total : 72.40 4183 FLEET SERVICES BLDG INSP BLDG INSP FUEL FOR APRIL 2010 6/1/2010 2394.310.420500.231.000 760.04 FIRE FIRE DEPT FUEL FOR APRIL 2010 1000.300.420460.231.000 993.02 FLEET SVCS MAYOR CLERK & BLDG FUEL APRIL 1000.270.411120.231.000 24.69 1000.223.410910.231.000 3.03 2394.310.420500.231.000 14.05 MAYOR MAYOR FUEL APRIL 2010 1000.220.410210.231.000 97.69 PARKS PARKS FUEL FOR APRIL 2010 1000.370.460501.231.000 5,228.46 6 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 7 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 4183 FLEET SERVICES 6/1/2010 POLICE POLICE FUEL APRIL 2010 1000.290.420110.231.000 393.57 1000.290.420141.231.000 1,193.36 1000.290.420142.231.000 303.96 1000.290.420150.231.000 8,171.30 1000.290.420151.231.000 760.29 1000.290.420153.231.000 309.47 1000.290.420182.231.000 66.98 WWTP WWTP FUEL APRIL 2010 5310.330.430610.231.000 3,896.85 Total : 22,216.76 5567 GALAYDA, GEORGE JUNE RENT JUNE RENT 6/1/2010 2988.390.420196.500.000 3,187.50 Total : 3,187.50 0185 GATEWAY PRINTING G12454011 BLIC BIZ CARDS 6/1/2010 1000.240.410540.320.000 42.57 Total : 42.57 4783 GEOMATRIX, AMEC 0080276 PROF SRV 12/26-1/29 DNRC WOOD R 6/1/2010 2216.370.460523.360.000 6,706.25 0080978 PROF SRV 1/30-2/26 DNRC WOOD R 2216.370.460523.360.000 10,267.50 0080978A PROF SRV PARKS WOOD RECLAM R 2321.390.460401.930.000 2,293.75 0081572 PROF SRV 2/27-3/12 DNRC WOOD R 2216.370.460523.360.000 1,342.50 0081572A PROF SRV PARKS WOOD RECLAM R 2321.390.460401.930.000 300.00 K05550000 PROF SRV THRU 4/23 DNRC WOOD 2216.370.460523.360.000 424.75 K05550000A PROF SRV PARKS WOOD RECLAM R 2321.390.460401.930.000 1,347.50 Total : 22,682.25 7 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 8 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 8496 GLUECKERT, BEVERLY 2ND 1/2 TSB PMT PAY 2 OF 2 "FINE & PLEASANT DAY" 6/1/2010 2365.220.460518.930.000 500.00 Total : 500.00 0201 GREAT WESTERN PETROLEUM 79523 SPECIAL OIL ORDERS 6/1/2010 5310.330.430640.220.000 833.96 Total : 833.96 5937 H&H EXPRESS 1612576 FREIGHT ON ONE ELECTRIC MOTOR 6/1/2010 5310.330.430640.230.000 120.50 Total : 120.50 4909 HANSONS FINEST OIL COMPANY 80480 RIB SUPER ATF 6/1/2010 1000.300.420460.230.000 525.80 Total : 525.80 0228 HEWLETT PACKARD CO 47618429 COMPUTER EQIPMENT/SUPPLIES 6/1/2010 1000.224.410580.940.000 108.00 7392.385.470210.940.000 12.00 Total : 120.00 0123 HOME DEPOT CREDIT SERVICES 6022832 MULTI MAX TOOL ALLOW BILL SHOR 6/1/2010 1000.321.431330.220.000 99.00 9242251 LAWN MOWER PARTS/SUPPLIES 7370.395.430266.230.000 13.95 9242255 GARBAGE CANS AND LINERS 7370.395.430266.220.000 73.22 Total : 186.17 0122 HUNTON PRE-CAST CONCRETE 36151 GRAVE LINER BOXES 6/1/2010 1000.340.430940.845.000 990.00 Total : 990.00 0263 INLAND TRUCK PARTS 5-53500 MUNCIE PTO SEAL, GASKET END CA 6/1/2010 1000.280.430265.230.321 9.02 5-55359 TRUCK PARTS/SUPPLIES 1000.300.420460.230.000 50.00 8 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 9 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0263 INLAND TRUCK PARTS 6/1/2010 5-55609 TRUCK PARTS/SUPPLIES 1000.300.420460.230.000 998.48 Total : 1,057.50 2986 INTERMOUNTAIN INDUSTRIAL INC 1704 HEADWRK SCRW PUMP GEAR BOX 6/1/2010 5310.330.430640.360.000 2,348.00 Total : 2,348.00 1017 IRON HORSE TOWING 27411 ROAD SERVICE 6/1/2010 2919.290.420142.700.000 75.00 27437 ROAD SERVICE 1000.290.420182.350.000 85.00 27467 ROAD SERVICE 2919.290.420142.700.000 35.00 27656 ROAD SERVICE 2919.290.420142.700.000 130.00 28014 ROAD SERVICE 2919.290.420142.700.000 95.00 28060 ROAD SERVICE 1000.290.420110.700.000 50.00 28104 ROAD SERVICE 1000.290.420182.350.000 95.00 28123 ROAD SERVICE 2919.290.420142.700.000 55.00 Total : 620.00 5577 ISTATE C253006028:01 SHOCKS FOR TRUCK 246 6/1/2010 1000.370.460477.230.000 128.13 Total : 128.13 7020 IT STARTS WITH ME 4012 JENNIFER ELLIOTT 4/2-4/30 6/1/2010 6050.390.520800.352.000 1,088.49 Total : 1,088.49 9214 JANITORS WORLD SUPPLIES 131386 MULTIFOLD WHITE TOWELS CS 6/1/2010 1000.300.420420.220.000 30.47 9 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 10 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 30.47 9214 JANITORS WORLD SUPPLIES 0304 K&N ELECTRIC MOTORS 0224128 ELECTRIC PUMP REPAIR 6/1/2010 5310.330.430640.360.000 995.35 5310.330.430640.230.000 471.22 Total : 1,466.57 0314 KARL TYLER CHEVROLET INC 245457 INTERIOR & EXTERIOR DETAIL #284 6/1/2010 1000.370.460477.360.000 100.00 391410 AUTO PARTS/SUPPLIES 2394.310.420500.230.000 17.88 Total : 117.88 4572 KENTER, NELSON 2ND 1/2 TSB PMT PAY 2 OF 2 "KENTER PHOTO COLLA 6/1/2010 2365.220.460518.930.000 500.00 Total : 500.00 0318 KENWORTH SALES MISSOULA 616310 RETURNED VALVE E-10 6/1/2010 1000.300.420460.230.000 -200.54 974675 VALVE E-10 & CORE CHARGE 1000.300.420460.230.000 200.54 974680 BRAKE TREADLE VALVE 1000.300.420460.230.000 65.00 Total : 65.00 0299 KNIFE RIVER 206193 3/8" PLANT MIX FOR CORNELL 6/1/2010 1000.320.430240.400.000 679.66 206294 POTHOLE PATCHING 3/4" PLANT MIX 1000.320.430240.400.000 129.60 Total : 809.26 9260 LANE, LAURIE 2ND 1/2 TSB PMT PAY 2 OF 2 "MISSOULAS WATERWA 6/1/2010 2365.220.460518.930.000 500.00 Total : 500.00 5376 LAVOIE, AMANDA TRAV ADV MEALS INCID LOGAN, UT JUSTWARE 6/1/2010 1000.270.411125.370.000 179.00 10 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 11 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 179.00 5376 LAVOIE, AMANDA 0336 LAWSON PRODUCTS INC 9218198 WWTP PLANT SUPPLIES 6/1/2010 5310.330.430640.230.000 444.69 Total : 444.69 7144 LEMER PROPERTIES LLC JUNE RENT JUNE RENT 6/1/2010 2919.290.420142.700.000 975.00 Total : 975.00 3047 LIFEGUARD STORE INC INV009368 WATER POLO EXTENDER CAP SET 6/1/2010 5711.370.460491.220.172 199.00 Total : 199.00 8786 LOGAN, JILL 2ND 1/2 TSB PMT PAY 2 OF 2 "MOTHER NATURE" 6/1/2010 2365.220.460518.930.000 500.00 Total : 500.00 2356 LOLO PEAK LANDSCAPE & SUPPLY 13495 OVERSIZED RAINBOW ROCK 6/1/2010 5711.370.460491.220.194 285.00 Total : 285.00 9261 LONSDALE, ATHENA 2ND 1/2 TSB PMT PAY 2 OF 2 "SKATEBOARDING GIRLS 6/1/2010 2365.220.460518.930.000 500.00 Total : 500.00 9267 LOUSEN, KENNETH J WATER REBATE WATER QUALITY REBATE 6/1/2010 2396.390.470200.700.000 500.00 Total : 500.00 0041 1150 APRIL 2010 DOG LICENSE FEES 6/1/2010 7903.390.440600.845.000 895.00 Total : 895.00 0368 MCGOWAN WATER CONDITIONING INC 699942 MAYORS WATER/SUPPLIES 6/1/2010 1000.220.410210.220.000 4.50 Total : 4.50 11 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 12 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0371 METALWORKS OF MONTANA 48975 WELD ROD FOR FIRE DEPT 6/1/2010 1000.300.420460.230.000 19.00 REFUND RFND OVERPAY ON M20100397 CK # 2394.000.323017.00 4.00 Total : 23.00 0376 MIDLAND IMPLEMENT CO 584517001 IRRIGATION PARTS 6/1/2010 1000.370.460501.230.000 499.36 Total : 499.36 0390 MISSOULA CHAIN SAW SUPPLY 15533 AIR FILTER, SPARK PLUGS, HEAD 6/1/2010 7370.395.430266.230.000 30.45 15560 SAW REPAIRS, CHAINS FOR TRAINI 1000.300.420460.230.000 30.75 1000.300.420460.220.000 88.50 15579 WEEDEATER PARTS 1000.370.460477.230.000 30.60 Total : 180.30 0334 MISSOULA COUNTY SHERIFFS DEPT 446 HIDTO OVERTIME 5/4-5/12 6/1/2010 2988.390.420196.350.040 3,571.54 Total : 3,571.54 0236 MISSOULA COUNTY TREASURER 2ND 1/2 CITY TAXES 2ND 1/2 CITY PROPERTY TAX 6/1/2010 1000.390.411860.500.000 45,225.77 Total : 45,225.77 0236 MISSOULA COUNTY TREASURER 2ND 1/2 MHA PROPS 2ND 1/2 MHA SID PROP TAX SEE AT 6/1/2010 1000.390.411860.500.000 1,663.85 Total : 1,663.85 3643 MISSOULA ELECTRIC COOP INC 313257 COUNCIL WAY AND KELLY ISLAND 6/1/2010 5310.330.430630.341.000 301.86 342896 MULLAN RD & KONA RANCH 5310.330.430630.341.000 358.77 Total : 660.63 12 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 13 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount 0393 MISSOULA MOTOR PARTS CO 090287 AUTO PARTS SUPPLIES 6/1/2010 1000.280.430265.230.321 5.04 095356 AUTO PARTS SUPPLIES 1000.300.420440.230.000 30.31 096696 AUTO PARTS SUPPLIES 2394.310.420500.230.000 54.94 096979 AUTO PARTS SUPPLIES 1000.290.420150.230.000 239.47 097074 AUTO PARTS SUPPLIES 1000.370.460477.230.000 42.78 097564 AUTO PARTS SUPPLIES 1000.300.420460.220.000 9.58 097786 AUTO PARTS SUPPLIES 1000.370.460477.230.000 52.20 097807 AUTO PARTS SUPPLIES 1000.370.460477.230.000 148.70 827609 AUTO PARTS SUPPLIES 2394.310.420500.230.000 55.68 Total : 638.70 0402 MISSOULA TEXTILE SERVICES 0083488 TEXTILE SERVICES 6/1/2010 5310.330.430640.350.000 122.22 0085665 TEXTILE SERVICES 5310.330.430640.350.000 122.22 0086472 TEXTILE SERVICES 7370.395.430266.360.000 10.87 0086500 TEXTILE SERVICES 1000.321.431330.360.000 90.23 0087034 TEXTILE SERVICES 1000.300.420420.360.000 9.84 0087895 TEXTILE SERVICES 5310.330.430640.350.000 122.22 0088204 TEXTILE SERVICES 1000.300.420420.360.000 6.14 13 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 14 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0402 MISSOULA TEXTILE SERVICES 6/1/2010 0088819 TEXTILE SERVICES 7370.395.430266.360.000 141.70 0088845 TEXTILE SERVICES 1000.340.430930.390.000 60.70 1000.340.430910.310.000 3.04 0088850 TEXTILE SERVICES 1000.321.431330.360.000 103.24 Total : 792.42 0407 MISSOULIAN 04/04/201 4/6 INSRT 20140990 & CMRCIAL PRIN 6/1/2010 1000.370.460441.320.000 2,000.00 5711.370.460490.320.000 500.00 5711.370.460491.320.000 500.00 1000.370.460431.320.000 300.00 1000.370.460410.320.000 300.00 1000.370.460470.320.000 500.00 1000.370.460471.320.000 355.63 1000.370.460472.320.000 300.00 1000.370.460411.320.000 300.00 Total : 5,055.63 0412 MONTANA ELECTRONICS CO INC 39259 NTT-SB-VHF-DS ANT. 6/1/2010 2390.290.420142.230.000 443.75 Total : 443.75 4829 MONTANA TENNIS ASSN May 18, 2010 40 21" - 25" RACKETS 6/1/2010 1000.370.460472.220.145 240.00 Total : 240.00 0422 MOUNTAIN SUPPLY COMPANY 8370409 PLUMBING/IRRIGATING SUPPLIES 6/1/2010 1000.300.420420.230.000 21.67 8372188 PLUMBING/IRRIGATING SUPPLIES 5711.370.460491.220.194 133.06 8372211 PLUMBING/IRRIGATING SUPPLIES 5711.370.460491.220.194 14.20 14 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 15 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0422 MOUNTAIN SUPPLY COMPANY 6/1/2010 8372270 PLUMBING/IRRIGATING SUPPLIES 5711.370.460491.220.194 -4.75 8373142 PLUMBING/IRRIGATING SUPPLIES 5711.370.460491.220.194 4.60 Total : 168.78 0423 MOUNTAIN WATER CO CONTRACT FIRE HYD CONTRACT 3110A001(P) 6/1/2010 4060.390.420460.930.000 14,070.00 Total : 14,070.00 0423 MOUNTAIN WATER CO [PHONE REDACTED] 39TH ST 6/1/2010 1000.300.420420.343.000 162.60 081462 LINDA VISTA BLVD (IRR) 1000.370.460501.343.000 53.64 [PHONE REDACTED] LWR MLR CRK RD 1000.300.420420.343.000 114.84 115805 805 N RUSSELL ST 3 2919.290.420142.700.000 17.58 Total : 348.66 9262 MURPHY, MOLLY 2ND 1/2 TSB PMT PAY 2 OF 2 "PARFLECHE CONTAINE 6/1/2010 2365.220.460518.930.000 500.00 Total : 500.00 2479 MURRAY, RAY POLICE COMM FEES POLICE COMM HEARINGS 6/1/2010 1000.290.420110.350.000 10.00 Total : 10.00 1300 NATIONAL REGISTRY OF EMTS 38960 PARAMEDIC RE-CERT FEE + LATE F 6/1/2010 1000.300.420455.380.000 70.00 Total : 70.00 0436 NORCO 06668334 QUICK FILL VALVES, 3WAY TEES, & 6/1/2010 4196.300.420420.940.000 515.79 06668335 2 CYL MANIFOLDS, PTFE HOSES, ND 4196.300.420420.940.000 1,575.00 15 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 16 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0436 NORCO 6/1/2010 06725699 30 MINUTE FLARES 1000.290.420150.220.000 279.36 Total : 2,370.15 0725 NORTHWESTERN ENERGY 0100409-2 CARAS PARK W TENT PLAZA 6/1/2010 1000.370.460501.341.000 276.61 04086039 MULTI PARKS 1000.370.460501.341.000 561.89 04088647 MULTI PARKING LOTS 7370.395.430266.341.000 978.05 0707991-6 CRNR N 1ST AND GRAND AVE N FOO 1000.370.460501.341.000 179.99 1435593-7 MADISON ST BRIDGE 1000.370.460501.341.000 76.01 1818716-1 1010 PINEVIEW DR 1000.370.460501.341.000 27.05 Total : 2,099.60 0487 OFFICE CITY 565200-2 OFFICE SUPPLIES 6/1/2010 1000.240.410550.210.000 125.98 1000.240.410540.210.000 83.98 566380-1 OFFICE SUPPLIES 1000.300.420410.210.000 44.95 566769-1 OFFICE SUPPLIES 1000.370.460410.210.000 23.99 567001-0 OFFICE SUPPLIES 1000.370.460484.210.000 129.98 567184-0 OFFICE SUPPLIES 1000.240.410550.210.000 9.54 1000.240.410540.210.000 6.36 567184-1 OFFICE SUPPLIES 1000.240.410550.210.000 34.19 1000.240.410540.210.000 22.79 16 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 17 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0487 OFFICE CITY 6/1/2010 567192-1 OFFICE SUPPLIES 1000.240.410550.210.000 11.09 1000.240.410540.210.000 7.40 567439-0 OFFICE SUPPLIES 1000.290.420110.210.000 125.90 567484-0 OFFICE SUPPLIES 1000.300.420460.220.000 73.98 567484-1 OFFICE SUPPLIES 1000.300.420460.220.000 121.98 Total : 822.11 0488 OFFICE SOLUTIONS AND SERVICES 204654-0 OFFICE SUPPLIES 6/1/2010 2394.310.420500.210.000 87.98 204654-1 OFFICE SUPPLIES 2394.310.420500.210.000 2.99 204868-1 OFFICE SUPPLIES 2988.390.420196.220.000 66.96 204995-0 OFFICE SUPPLIES 2394.310.420500.210.000 6.79 205006-0 OFFICE SUPPLIES 1000.280.430100.210.300 19.98 205063-0 OFFICE SUPPLIES 7392.385.470210.210.000 14.10 205063-1 OFFICE SUPPLIES 7392.385.470210.210.000 14.10 Total : 212.90 4047 OLYMPUS TECHNICAL SERVICES 9210 APR 10 ARRA RLF FUND APPS REVI 6/1/2010 2988.390.470402.700.000 215.00 Total : 215.00 0490 OMNICOM PAGING PLUS 16385 PAGER REPAIR 6/1/2010 1000.300.420460.220.000 68.38 32147 PAGER CHG FOR JUNE 1000.224.410580.344.000 10.00 17 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 18 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 78.38 0490 OMNICOM PAGING PLUS 0495 OPPORTUNITY RESOURCES INC 58794 JANITORIAL SVCS FOR APRIL 2010 6/1/2010 1000.390.460452.700.000 1,883.79 58827 2 BUNDLES 24" WOOD LATH STAKES 4060.390.460400.930.000 11.50 Total : 1,895.29 0506 PACIFIC STEEL & RECYCLING 444051 GRADE 60 20' REBAR 6/1/2010 1000.320.430220.220.000 21.90 Total : 21.90 0509 PALMER ELECTRIC TECH 26037 CHANGE OUT MOTOR 6/1/2010 5310.330.430640.360.000 68.00 26054 INSTALL CONDUIT FOR CAMERAS 5310.330.430630.360.000 488.86 Total : 556.86 8159 PASTIAN, NICHOLAS AARON COMPLIANCE COMPLIANCE CHECK 05/15 6/1/2010 2988.390.420194.350.000 50.00 Total : 50.00 0511 PAYNE FINANCIAL GROUP INC EUO1053370164 EXCESS LIABILITY FOR TRAILS 6/1/2010 1000.370.460411.390.000 5,050.00 WS029533 TRAILS LIABILITY 1000.370.460411.390.000 3,050.00 Total : 8,100.00 3644 PHANTOM HILLS 505017 FIXED HYDRANT SERVICE 4/16-5/14 6/1/2010 1000.300.420420.343.000 738.00 Total : 738.00 9270 PHILLIPS, CATHY REFUND REFUND OF OVERCHARGE 6/1/2010 1000.000.346033.62 10.00 Total : 10.00 4962 PLATT 7730010 MOTION SENSOR FOR HQ 6/1/2010 1000.300.420420.230.000 51.43 18 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 19 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 51.43 4962 PLATT 2481 QUADE, ROBERT POLICE COMM FEES POLICE COMM FEES 6/1/2010 1000.290.420110.350.000 10.00 Total : 10.00 0532 QUALITY SUPPLY INC 107028 HARDWARE/SUPPLIES 6/1/2010 5310.330.430610.220.000 18.17 107132 HARDWARE/SUPPLIES 5310.330.430640.240.000 5.99 107162 HARDWARE/SUPPLIES 1000.370.460484.220.000 1,163.16 Total : 1,187.32 9264 QUICK, JOSH 2ND 1/2 TSB PAY PAY 2 OF 2 "ALT TRANSPO MSLA" 6/1/2010 2365.220.460518.930.000 500.00 2ND 1/2 TSB PMT PAY 2 OF 2 "OUR COMMUNITY MISS 2365.220.460518.930.000 500.00 Total : 1,000.00 0204 QWEST 0475 PHONE SERVICES 6/1/2010 1000.224.410580.344.000 43.20 0910 PHONE SERVICES 5711.370.460491.344.000 57.16 2100 PHONE SERVICES 1000.224.410580.344.000 129.35 Total : 229.71 5566 RECREATION SUPPLY CO 198362 BALANCE PAY BALANCE OF INVOICE #198362 6/1/2010 5711.370.460491.220.194 8.18 Total : 8.18 2284 ROSEBOOM, KELLEEN M TRAV ADV MEALS, INCID, MISC LOGAN UT JUS 6/1/2010 1000.270.411120.370.000 209.00 Total : 209.00 9263 SASSER, STONEY 2ND 1/2 TSB PMT PAY 2 OF 2 "BRIGHT MORNING" 6/1/2010 19 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 20 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 9263 SASSER, STONEY 6/1/2010 2365.220.460518.930.000 500.00 Total : 500.00 4178 SEAMT RENEWAL MEISMER MEMBERSHIP DUES 6/1/2010 2394.310.420500.330.000 75.00 Total : 75.00 2578 SECURITAS SEC SVS USA INC W2693624 MCCORMICK PARK SECURITY 4/23-5 6/1/2010 1000.370.460410.350.000 588.00 W2693989 SECURITY OFFICER MPC 7370.395.430266.350.000 551.19 Total : 1,139.19 0563 SHERWIN WILLIAMS CO 8866-1 PAINTING SUPPLIES 6/1/2010 1000.280.430265.240.337 122.17 Total : 122.17 0567 SIGN PRO 53319 RTA GRAPHIC UNITS 43-47 6/1/2010 4060.390.420001.940.000 1,975.00 Total : 1,975.00 9139 SIGNS NOW SN-10517 2 HR PARKING STICKERS 6/1/2010 7370.395.430266.320.000 34.39 SN-10524 PINEVIEW PARK SIGNS 4541.390.510100.930.000 362.55 Total : 396.94 2480 SIMMONS, PAT POLICE COMM FEES POLICE COMM HEARINGS 6/1/2010 1000.290.420110.350.000 10.00 Total : 10.00 1792 SIMPLOT PARTNERS 685123SI FERTILIZER, VEGETATION, GRASS 6/1/2010 1000.340.430910.310.000 200.00 1000.340.430930.220.000 8,649.66 Total : 8,849.66 2475 SKRNICH, MARY ANN REIMB WORK CLOTHING REIMB 6/1/2010 20 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 21 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 2475 SKRNICH, MARY ANN 6/1/2010 7370.395.430266.220.000 91.92 Total : 91.92 9271 SOMMERS, GLADYS SOMMERS REPURCHASE TWO GRAVE SITES 5 6/1/2010 1000.340.430940.845.000 200.00 Total : 200.00 0574 ST PATRICK HOSPITAL M00015028550001 ROUTINE VENIPUNCTURE 6/1/2010 1000.290.420182.350.000 95.00 M00015095020001 TRACH, N. GONORRHOEAE 1000.290.420182.350.000 84.00 Total : 179.00 5327 STAYWELL COMPANY, THE 6549024 WTR SFTY INSTRUCTORS CANDIDA 6/1/2010 5711.370.460490.220.173 477.75 Total : 477.75 9266 STONE, FRANCES REFUND REFUND OVERCHARGE ON CC PAY 6/1/2010 7370.000.352000.00 3.00 Total : 3.00 2916 TEREX UTILITIES INC 979-145702 LIFT TRUCK INSPECTION/SERVICE 6/1/2010 1000.370.460477.350.000 965.00 Total : 965.00 0587 THATCHER COMPANY OF MONTANA 327882 T-FLOC 2591 72Q 55# BAGS 6/1/2010 5310.330.430640.220.000 9,199.08 328022 SODIUM BICARBONATE-POOLS/SPL 1000.370.460474.220.000 105.60 5711.370.460491.230.171 475.00 5711.370.460490.230.171 475.00 328028 T-FLOC 2591 72Q 55# BAGS 5310.330.430640.220.000 9,199.08 Total : 19,453.76 0598 TNT TRUCK PARTS 10489 TRUCK PARTS 6/1/2010 21 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 22 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0598 TNT TRUCK PARTS 6/1/2010 1000.370.460477.230.000 35.62 Total : 35.62 1909 TOYOTA FINANCIAL SERVICES 03 0662 73353 JAG GRANT LEASE 03 0662 73353 6/1/2010 2988.390.420160.350.000 642.80 Total : 642.80 8590 TREASURE STATE TREE SERVICE 05/21/10 STUMP GRINDING 100 HICKORY 6/1/2010 1000.370.460439.360.000 95.00 5/21/10 STUMP GRINDING PINEVIEW PARK 1000.370.460439.360.000 180.00 Total : 275.00 0612 TRIPLE W EQUIPMENT W00763 CLM CHAINSAW REPAIR 6/1/2010 1000.370.460484.350.000 161.40 Total : 161.40 0615 UNISOURCE - BILLINGS 645-71126065 POOL OPERATING SUPPLIES 6/1/2010 5711.370.460491.230.178 877.77 Total : 877.77 0709 UNIVERSITY OF MONTANA 328969-1 BICYCLE PEDESTRIAN INTERNSHIP 6/1/2010 1000.280.430255.350.410 659.56 Total : 659.56 9181 VACHIO, LISA WATER REBATE WATER QUALITY REBATE 6/1/2010 2396.390.470200.700.000 500.00 Total : 500.00 0665 VERIZON WIRELESS 570631546-01 POLICE CELLS 4/14-5/13 6/1/2010 1000.290.420110.344.000 1,581.18 2988.390.420160.350.000 113.83 Total : 1,695.01 0665 VERIZON WIRELESS 370279881-11 MULTI DEPT CELLS 4/4-5/3 6/1/2010 22 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 23 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) 0665 VERIZON WIRELESS 6/1/2010 5310.330.430610.344.000 424.69 1000.280.431400.344.392 469.55 1000.280.430270.344.392 33.38 1000.280.430100.344.392 64.20 1000.280.431120.344.392 21.49 1000.280.430265.344.392 42.98 1000.230.410360.344.000 25.93 1000.210.410100.344.000 26.96 1000.340.430910.344.000 117.87 1000.340.430930.344.000 10.85 Total : 1,237.90 0665 VERIZON WIRELESS 371807429-01 BLDG CELLS 4/3-5/2 6/1/2010 2394.310.420500.344.000 758.62 Total : 758.62 2047 VISSCHER, ELIZABETH REIMB MAY INET REIMB 6/1/2010 1000.224.410580.344.000 35.99 Total : 35.99 6437 WATER GEAR INC 00201768 POOL SUPPLIES 6/1/2010 5711.370.460491.240.180 2,176.06 Total : 2,176.06 1561 WELDON WILLIAMS & LICK INC 197007 BICYCLE LICENSE RENEWAL STICK 6/1/2010 1000.280.430255.320.000 405.94 Total : 405.94 1605 WESTERN EXCAVATING INC 09-501-05 PAY 5 SILVER PARK PARKING LOT 6/1/2010 7392.385.460436.930.000 30,340.93 09-501-06 SILVER PARK PARKING LOT PAY 6 7392.385.460436.930.000 46,219.59 Total : 76,560.52 4026 WILBUR ELLIS 4572438 RI BLUE DYE FOR SPRAY SEASON 6/1/2010 1000.370.460484.220.000 517.50 23 Page: June 01, 2010 ---PAGE BREAK--- 05/27/2010 Invoice List CITY OF MISSOULA 24 3:29:38PM Page: vchlist June 01, 2010 Bank code : apbank Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 517.50 4026 WILBUR ELLIS 0690 WORDENS MARKET 391514 2 GIFT CERTS, BWBW 6/1/2010 1000.280.430267.240.342 40.00 Total : 40.00 5965 XPRESS LUBE 01-01542241 AUTO SRVC #334 6/1/2010 5310.330.430630.230.000 118.78 Total : 118.78 5542 ZIMMERMAN, MICHAEL 68166 IMPACT WRENCH 6/1/2010 1000.340.430930.220.000 330.00 Total : 330.00 Bank total : 304,576.90 142 Checks for bank code : apbank 24 Page: June 01, 2010