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Administration and Finance Committee Robert Brovold, Accounts Payable Claims for 7/20/2010 Total Payables Amount $1,028,919.70 Description Amount Vendor AUTOMOTIVE & INDUSTRIAL SUPPLIES 1,248.01 A&I DISTRIBUTORS MULIT DEPT JULY GARBAGE SERV 5,189.72 ALLIED WASTE SERVICES #889 KONICA MINOLTA C552 ~POLICE COPIER 12,057.00 ANDERS BUSINESS SOLUTIONS HIDTA PRINTER 6,340.00 ANDERS BUSINESS SOLUTIONS STOCK FASTENERS 1,907.12 BOLT & ANCHOR SUPPLY INC SUPPLIES 1,140.00 BVAC APRIL-JUNE PARKING LOT RENT 2,550.00 STEVEN CAREY 600 CREGG LN 1,322.75 CITY OF MISSOULA COLORED TONER 1,724.00 CORPORATE TECHNOLOGY GROUP WESTRN EXC GRT N HIGGINS PED/BIKE 2,093.16 DEPT OF REVENUE WESTRN EXCAV GRT SIVLER PARK PAY7 1,982.07 DEPT OF REVENUE SPLASH CONCESSIONS 3,138.90 DIPPIN DOTS SPLASH CONCESSIONS 2,192.50 DIPPIN DOTS REWIND EMU MOTOR 3,995.00 EASTSIDE ELECTRIC RECONDITION EMU MOTOR 2,850.00 EASTSIDE ELECTRIC PLAYFAIR PARK FENCE 1,361.78 FENCECRAFTERS LLC PLAYFAIR S/W IMPROV PAY 3 THRU 6/11 14,195.61 SPECIALTY EXCAVATING AND FIRST SECURITY SILVERTIP APT DESING & ENGIN 6/30 77,501.58 GAVIN-HANKS ARCHITECTURAL AEGIS OUTLOOK 1,355.00 GRAND ILLUSIONS PAY 3 URD III S/W PROJ THRU 6/30 72,244.98 GREGSTON CONSTRUCTION CO REMOTE PUMP W/ SUSPENSION CABLE 1,076.95 HACH COMPANY HVAC MECHANICAL MAINT 7/1-9/30 3,509.50 JOHNSON CONTROLS INC PAY 4 BROOKS ST S/W THRU 6/30 54,780.50 KNIFE RIVER PAY 1 S/W 6/25 24,069.04 KNIFE RIVER STAFFING 4,109.50 LC STAFFING MAILBOX PEDESTALS 8,200.16 MAILBOXIXCHANGE LABOR AND PARTS 2,194.84 MID MOUNTAIN BOILER & STEAM PIPE AND SUPPLIES 2,468.46 MIDLAND IMPLEMENT CO PIPE AND SUPPLIES 2,355.98 MIDLAND IMPLEMENT CO ---PAGE BREAK--- A&F Committee July 20, 2010 Page 2 of 3 Description Amount Vendor FY10-11 SUSTAINING FUNDING REQ 6,000.00 MISSOULA RAVALLI TMA GREENOUGH DR S/W THRU 6/25 6,498.42 MORRISON MAIERLE INC WATER SERVICE 5,992.32 MOUNTAIN WATER CO WATER SERVICE 5,780.80 MOUNTAIN WATER CO WATER SERVICE 4,540.63 MOUNTAIN WATER CO WATER SERVICE 4,227.51 MOUNTAIN WATER CO WATER SERVICE 3,723.43 MOUNTAIN WATER CO WATER SERVICE 3,715.91 MOUNTAIN WATER CO WATER SERVICE 3,191.77 MOUNTAIN WATER CO WATER SERVICE 3,167.56 MOUNTAIN WATER CO WATER SERVICE 3,141.51 MOUNTAIN WATER CO WATER SERVICE 3,135.22 MOUNTAIN WATER CO WATER SERVICE 2,613.09 MOUNTAIN WATER CO WATER SERVICE 2,466.67 MOUNTAIN WATER CO WATER SERVICE 2,209.42 MOUNTAIN WATER CO WATER SERVICE 2,016.81 MOUNTAIN WATER CO WATER SERVICE 1,987.16 MOUNTAIN WATER CO WATER SERVICE 1,618.54 MOUNTAIN WATER CO WATER SERVICE 1,525.42 MOUNTAIN WATER CO WATER SERVICE 1,206.02 MOUNTAIN WATER CO WATER SERVICE 1,151.72 MOUNTAIN WATER CO WATER SERVICE 1,066.17 MOUNTAIN WATER CO 3RD ST MILLING 2,500.00 NORM JONES CONTRACTING MULTI LIFT STATIONS 33,109.61 NORTHWESTERN ENERGY GROUP BILL STATEMENT 2,363.64 NORTHWESTERN ENERGY OFFICE SUPPLIES 1,747.50 OFFICE CITY JANITORIAL SVCS JUNE 2010 140 PINE ST 5,867.11 OPPORTUNITY RESOURCES INC 1329 SHERWOOD S/W IMPROVEMENTS 3,000.00 PATTERSON ENTERPRISES SCADA WORK 1,770.00 PAUL BERTLIN J WEBER USERRA ABSENCE CONTRIBTNS 5,877.80 PERA PREMIER PRO IVR SYSTEM AGREEMENT 5,375.00 SELECTRON TECHNOLOGIES INC FERTILIZER 2,555.00 SIMPLOT PARTNERS BAL ON EXAMS 7/09-6/10 2,819.00 ST PATRICK HOSPITAL POOL CHEMICALS 1,902.73 THATCHER COMPANY OF MONTANA ANNUAL MEMBERSHIP DUES 2,000.00 TRI STATE WATER QUALITY ---PAGE BREAK--- A&F Committee July 20, 2010 Page 3 of 3 Description Amount Vendor PARKS CELLS 5/27-6/26 1,362.96 VERIZON WIRELESS POOL CHEMICALS 3,702.99 WATCO POOLS WATER EDUCATION PROG SUPPORT 2,000.00 WATERSHED EDUCATION NETWORK PAY 3 N HIGGINS BIKE/PED 6/25/2010 207,222.73 WESTERN EXCAVATING INC SILVER PARK PHSE 11 PAY 7 06/30/2010 196,225.06 WESTERN EXCAVATING INC DEMO MAC WORK THRU 6/30/2010 64,918.18 WESTERN INTERSTATE, INC N HIGGISN BIKE PED THRU 6/30 24,818.76 WGM GROUP INC BROOKS ST COMM CORRIDOR S/W 6/30 7,614.75 WGM GROUP INC $968,883.03 Total of individual invoices over $1000 s