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Administration and Finance Committee Mary Kay Wedgwood, Accounts Payable Claims for 10/13/2009 Total Payables Amount $387,578.90 Description Amount Vendor NEW SIGNAL BASE SCOTT & BROADWAY 2,457.09 AAA CONSTRUCTION HAND CRANK HOISTS 1,144.68 BROADWAY SPLICING & SUPPLY ICE BEATER 1,439.19 BRODY CHEMICAL SAFE ROUTES TO SCHOOL 1,500.00 CHIEF CHARLO SCHOOL FIRE DEPT CARDTROL FUEL SEPT 09 1,751.21 CHS INC MDOT EQUIPMENT GRANT 8,650.00 DIGITAL ALLY TIPPING FEES 26,745.00 EKO COMPOST FLU SHOTS 3,085.00 IT STARTS WITH ME LOLO ST PAVING 15,548.32 KNIFE RIVER BECKWITH/FRANKLIN ST PATCHBACKS 12,658.19 KNIFE RIVER LOLO ST OVERLAY 10,329.02 KNIFE RIVER IACP/NET ANNUAL FEE 11/09-11/10 1,400.00 LOGIN/IACP NET SAFE ROUTES TO SCHOOL PROGRAM 1,500.00 LOWELL SCHOOL DR ADJ TOTAL 12,105.48 LS JENSEN CONSTRUCTION DR TO PINEVIEW TO MNT VW 2,128.19 LS JENSEN CONSTRUCTION SLANT ST PATCHBACKS 1,362.10 LS JENSEN CONSTRUCTION DOG LICENSE FEES JULY & AUG 2,059.50 JULY-SEPT 09 STATE TECHNOLOGY 17,878.95 MISSOULA COUNTY TREASURER POLICE ACADEMNY JULY 1- SEPT 30 2009 17,131.55 MISSOULA COUNTY TREASURER 4 OFFICER BASIC TRAININGS 4,800.00 MLEA CONVERYOR STACKABLE 1,000.00 MODERN MACHINERY CO WWTP HEADWORKS 8/28/09 51,644.00 MORRISON MAIERLE INC PROF SERV 7/31 2,216.20 MORRISON MAIERLE INC LOLO ST ROTTO MILLING 2,964.00 NORM JONES CONTRACTING SLANT ST ROTTO MILLING 2,905.40 NORM JONES CONTRACTING MILLING ON BECKWITH 1,360.00 NORM JONES CONTRACTING MULIT LIFT STATIONS 32,476.95 NORTHWESTERN ENERGY MULTI FIRE STNS 2,520.04 NORTHWESTERN ENERGY 2000 CEMETERY RD 1,417.70 NORTHWESTERN ENERGY ---PAGE BREAK--- A&F Committee October 13, 2009 Page 2 of 2 Description Amount Vendor OFFICE SUPPLIES 4,760.00 OFFICE CITY CRIME VICTIM JULY-SEPT 09 21,364.71 OFFICE OF PLANNING & GRANTS CABLE FOR PORTABLE GENERATOR 3,200.90 PALMER ELECTRIC TECH JANITORIAL SERVICES 1,185.00 QUALITY MAINTENANCE ENT INC SAFE ROUTES TO SCHOOL PROGRAM 1,500.00 RATTLESNAKE SCHOOL SAFE ROUTES TO SCHOOL PROGRAM 1,500.00 RUSSELL SCHOOL 17.5 SEWER LOADING UNITS 15,750.00 T&T DEVELOPMENT LLP SILVER PARK PHSE 111 PAY 1 6,748.00 TERRITORIAL LANDWORKS INC T FLOC #55 BAGS 9,199.08 THATCHER COMPANY OF MONTANA OCTOBER POSTAGE 2,000.00 TOWNE MAILER WASHED SAND 1,931.06 WESTERN EXCAVATING INC WASHED SAND 1,147.68 WESTERN EXCAVATING INC CUTTING EDGES 2,320.62 WESTERN STATES EQUIPMENT CO N HIGGINS BIKE/PED PROF FEES 14,952.92 WGM GROUP INC TIGER PLANNNG GRANT APPLICATION 5,000.00 WGM GROUP INC TEMP LABOR J BAIN THRU 9/20 1,649.90 WORK FORCE INC 1301 SCOTT ST ELECTRIC 2,176.09 ZIP BEVERAGE $340,563.72 Total of individual invoices over $1000 s