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Administration and Finance Committee Mary Kay Wedgwood, Accounts Payable Claims for 06/16/09 Total Payables Amount $ 260,542.85 Description Amount Vendor REFUND ON PERMIT B20090031 RUSSL ST 6,736.61 ALBERTSONS WILDLAND FIRE SHELTERS 1,000.50 GENERAL SERVICES ADMIN EQUINOX PROJECT PAY 3 51,696.78 HOMEWORD INTOXIMETERS 5,000.00 INTOXIMETERS BIKE SAFETY ADVERTISING 1,040.00 KGGL FM TEMP LAWN MAINT WORKERS 5/31 4,381.50 LC STAFFING PPV FAN FOR NEW ENGINE 2,321.33 LN CURTIS & SONS IRRIGATION PARTS 1,114.58 MIDLAND IMPLEMENT CO MICROFILMING 1,858.16 MISSOULA COUNTY TREASURER CONVEYOR RENT 1,000.00 MODERN MACHINERY CO MULIT LIFT STATIONS 36,461.90 NORTHWESTERN ENERGY MPC IN MOTION GRANT MATCH 6,600.00 OFFICE OF PLANNING & GRANTS VOCA GRANT MATCH FOR CVA PROGRM 4,832.50 OFFICE OF PLANNING & GRANTS BLDG PERMIT COMPLIANCE REVIEWS 2,323.12 OFFICE OF PLANNING & GRANTS BLIC COMPLIANCE MAY 09 1,090.00 OFFICE OF PLANNING & GRANTS JANITORIAL SERV 5,718.36 OPPORTUNITY RESOURCES INC MAY JANITORIAL 1,865.14 OPPORTUNITY RESOURCES INC JANITORIAL SERV MAY 1,865.14 OPPORTUNITY RESOURCES INC NORTHSIDE BALL FIELD LIGHTS 1,518.00 PALMER ELECTRIC TECH COMML EXCESS LIABILITY FOR TRAILS 5,050.00 PAYNE FINANCIAL GROUP INC TRAILS LIABILITY 3,050.00 PAYNE FINANCIAL GROUP INC NEW FIRE STN MED EQUIP 15,792.50 PHYSIO CONTROL INC REPLACE BANK ST SIGN 3,828.00 QUALITY CONSTRUCTION PHONE SERVICES 1,484.15 QWEST MILEAGE/MEALS/LODGNG/PARK WA 6/26-7/1 1,613.87 BRENTT RAMHARTER T FLOC BAG #55 9,199.08 THATCHER COMPANY OF MONTANA POSTAGE 3,200.00 TOWNE MAILER ABONDON VEHICLE TOWING 1,204.00 TYLER TOWING ---PAGE BREAK--- A&F Committee June 16, 2009 Page 2 of 2 Description Amount Vendor SUPPLIES 1,274.77 UNISOURCE - BILLINGS PARKS CELLS 4/27-5/26 1,800.32 VERIZON WIRELESS PULSAR BRIQUETTES 3,635.00 WATCO POOLS SOUTH AVE ROW 8,912.00 WGM GROUP INC $198,467.31 Total of individual invoices over $1000