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Administration and Finance Committee Mary Kay Wedgwood, Accounts Payable Claims for 11/17/2009 Total Payables Amount $498,810.96 Description Amount Vendor 400 NORTH AVE E CURB & S/W 12,452.50 AAA CONSTRUCTION COVERAGE 44,382.44 ALLEGIANCE BENEFIT PLAN MGMT MULTI DEPT NOV GARBARGE SERV 2,925.74 ALLIED WASTE SERVICES #889 FY09 AUDIT PROGRESS BILLING 5,000.00 ANDERSON ZURMUEHLEN & CO PC BREAK GLASS DETECTOR MOVED 1,005.08 API INTEGRATORS INC POTHOLE PATCH OIL 3,845.40 BRENNTAG PACIFIC INC ICLE SLICER 3,573.51 BRENNTAG PACIFIC INC PINEVIEW PARK SID 541 PAYOFF 37,533.14 CITY OF MISSOULA 420 ROOSEVELT PORJECT 28,800.00 THE CORNER DEVELOPMENT 334 WOODRORD CONCRETE WALK BILL 3,024.00 EARLS CONSTRUCTION INC TIPPING FEES 23,370.00 EKO COMPOST LAB TESTING 1,040.00 ENERGY LABORATORIES QC & PT SAMPLES FOR A YEAR 4,482.40 ENVIRONMENTAL RESOURCES ASSOC CONTRACTR 08*07 DRAW 6 93,349.00 HUMAN RESOURCE COUNCIL DIST XI LAWRANCE ST OVERLAY 16,868.32 KNIFE RIVER LAFRAY TRAIL 5,460.53 KNIFE RIVER 2605 EATON SIDEWALK CURB IMPROVMNT 8,669.00 L&B CEMENT FINISHING PINE ST OVERLAY 18,485.66 LS JENSEN CONSTRUCTION COPING METAL ON SOLIUS HANDLING BLDG 2,977.00 METALWORKS OF MONTANA DEDUCTIBLE RECOVER 20,880.77 MMIA SECURITY SYSTEM 5,420.00 MONTANA SECURITY & COMM GREENOUGH DR PROF SERV 10/30 20,397.67 MORRISON MAIERLE INC FRANCHISE FEE AUDIT LEGAL SERV 3,484.80 MOSS & BARNETT 12TB SATA STARTER SAN SOLUTIONS 27,000.00 MOUNTAIN STATES NETWORKING INC AUDIT PREP 10/11-11/1 10,595.00 NICOLE NOONAN LAB SUPPLIES 1,003.96 NORTHWEST SCIENTIFIC INC 625 E PINE ST 3,411.55 NORTHWESTERN ENERGY ANNUAL BULK PAPER ORDER 1,198.00 OFFICE CITY LAB INSTRUMENT MAINT 1,285.00 QUALITY CONTROL SERVICES INC ---PAGE BREAK--- A&F Committee November 17, 2009 Page 2 of 2 Description Amount Vendor JANITORIAL SERVICES 1,185.00 QUALITY MAINTENANCE ENT INC PHONE SERVICES 1,772.88 QWEST PHONE SERVICES 1,497.05 QWEST T FLOCK 2591 9,199.08 THATCHER COMPANY OF MONTANA POSTAGE FOR NOVEMBER 8,000.00 TOWNE MAILER PARKS OPS CELLS 9/27-10/26 1,105.81 VERIZON WIRELESS N HIGGINS BIKE PED PROF SERV 10/31 16,972.84 WGM GROUP INC TEMP LABOR JOHN BAIN THRU 10/18 1,649.90 WORK FORCE INC $453,303.03 Total of individual invoices over $1000 se