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Administration and Finance Committee Mary Kay Wedgwood, Accounts Payable Claims for 12/15/2009 Total Payables Amount $ 442,303.63 Description Amount Vendor 1128 S 5TH ST W C/S/W IMPROVEMNTS 1,788.50 AAA CONSTRUCTION PUBLIC IMPROVEMENT GRANT S/W/C 25,558.00 ABBEY CARPET OF MISSOULA REVERSING CONTRACTR & MOTOR 1,036.37 AUMA ACTUATORS INC 715 WOODFORD CURB IMPROVE 2,615.00 BAER CONCRETE LEAF COLLECTION FLYER DELIVERY 1,440.00 BOY SCOUTS MILLER CR RD ROW 38,340.00 ROBERT COLE MILLER CR ROW PROF SERV 12/07/09 4,932.29 DJ&A PC FREEZGARD 2,960.55 DUSTBUSTERS INC NOV TIPPING FEES 23,475.00 EKO COMPOST COMPUTER EQIPMENT/SUPPLIES 8,052.00 HEWLETT PACKARD CO POLICE COMPUTER EQIPMENT/SUPPLIES 6,166.00 HEWLETT PACKARD CO POLICE COMPUTER EQIPMENT/SUPPLIES 1,270.00 HEWLETT PACKARD CO SERVER WARRANTY SUPPORT 7,738.00 HEWLETT PACKARD EXPRESS SERV PAY 1/FINAL PATTEE CR DR TRFC CALM 24,304.50 KNIFE RIVER EAP ADMIN 440 UNITS 1,661.60 LIFE CARE SERVICES HITDA OT 10/30-11/15/09 1,222.48 MISSOULA COUNTY SHERIFFS DEPT CONVEYOR RENT 1,000.00 MODERN MACHINERY CO GREENOUGH DR S/W THRU 11/27 6,061.44 MORRISON MAIERLE INC FRANCHISE FEE REVIEW LEGAL SERVICES 4,339.50 MOSS & BARNETT SNOW PLOW BLADES 1,386.38 NORMONT EQUIPMENT CO MULTI LIFT STATIONS 35,253.87 NORTHWESTERN ENERGY 625 E PINE ST 4,160.90 NORTHWESTERN ENERGY TRNG MACHINE & PORT STAIRS 6,334.81 PTM EQUIPMENT JANITORIAL SERVICES & SUPPLIES 1,185.00 QUALITY MAINTENANCE ENT INC PHONE SERVICES 1,772.88 QWEST PHONE SERVICES 1,497.05 QWEST TOWING SERVICE 1,155.00 REDS TOWING INC UPCOMING MONTH'S POSTAGE 1,500.00 TOWNE MAILER ACTING JUDGES FEES 1,528.72 KAREN TOWNSEND ---PAGE BREAK--- A&F Committee December 15, 2009 Page 2 of 2 Description Amount Vendor TIF PROJECT UTILITY RELOCATION 83,208.00 TREMPER SHOPPING CENTER SOFTWARE MAINTENANCE 53,298.83 TYLER TECHNOLOGIES PUMPS 1,467.00 UNITED PIPE & SUPPLY 16 FT ENCLOSED TRAILER 4,790.00 WESTERN STATES TRAILER SALES N HIGGINS BIKE/PED PROF SERV THRU 11/30 31,487.74 WGM GROUP INC N HIGGINS PAVING PROF SERV 11/30 9,492.50 WGM GROUP INC $403,479.91 Total of individual invoices over $1000 s