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Administration and Finance Committee Mary Kay Wedgwood, Accounts Payable Claims for 02/09/2010 Total Payables Amount $ 211,083.28 Description Amount Vendor BARRICADE SUPPLIES 1,943.06 BOYCE LUMBER CO FIRE DEPT CARDTROL FUEL JAN 10 1,340.05 CHS INC SALT 1,984.43 CRAPO LTD SALT 1,829.13 CRAPO LTD GARBAGE REMOVAL FEB 1,116.00 DOWNTOWN BID OF MISSOULA FREEZGARD 5,455.35 DUSTBUSTERS INC FREEZGARD 5,377.05 DUSTBUSTERS INC FREEZGARD 5,327.10 DUSTBUSTERS INC FREEZGARD 5,238.00 DUSTBUSTERS INC FREEZGARD 5,202.90 DUSTBUSTERS INC FREEZGARD 4,996.35 DUSTBUSTERS INC FREEZGARD 4,710.15 DUSTBUSTERS INC PARKS DECEMBER 09 FUEL 3,247.92 FLEET SERVICES JAN-MAR 2010 CITY HALL HVAC 3,440.50 JOHNSON CONTROLS INC OCTOBER & NOVEMBER 09 DOG LICENSE FEES 1,222.60 10 LIGHT BARS & SHIPPING JAG V 17,850.00 MISSOULA COUNTY SHERIFFS DEPT HOSE #121 1,204.65 NORMONT EQUIPMENT CO 600 CREGG LN 14,382.27 NORTHWESTERN ENERGY 1305 SCOTT ST GAS 5,007.85 NORTHWESTERN ENERGY MULTI PARKS 4,938.87 NORTHWESTERN ENERGY 6501 LOWER MILLER CR 1,730.74 NORTHWESTERN ENERGY FY10 CITY CDBG HOME ADMIN OCT-DEC 09 39,447.00 OFFICE OF PLANNING & GRANTS CITY HALL & CNCL CHAMBERS JANITRL 5,867.11 OPPORTUNITY RESOURCES INC CONTRIBUTIONS 2ND HALF FY10 21,700.00 PARTNERSHIP HEALTH CENTER TRAININGS 1,625.00 PATTEE STREET COUNSELING JANAUARY TOWING AND STORAGE 1,165.00 PRO TOWING MILWAUKEE TRAIL BID DOCS THRU 12/31 3,540.57 PROFESSIONAL CONSULTANTS INC JANITORIAL SERVICE & SUPPLIES 1,385.00 QUALITY MAINTENANCE ENT INC POLICE CELLS 12/14-1/13 1,743.23 VERIZON WIRELESS ---PAGE BREAK--- A&F Committee February 09, 2010 Page 2 of 2 Description Amount Vendor MULTI DEPT CELLS 12/04-1/03 1,342.64 VERIZON WIRELESS TITLE 1 LOWELL SCHOOL GARDEN 4,813.88 WESTERN MT ADDICTION SERV MISSOULA TR R/W ACQUISITION 2,968.50 WGM GROUP INC $183,142.90 Total of individual invoices over $1000 s