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Administration and Finance Committee Mary Kay Wedgwood, Accounts Payable Claims for 10/19/2010 Total Payables Amount $ 612,733.31 Description Amount Vendor DELUGE GVA FOR #1073 3,675.00 AFFIRMED MEDICAL SERVICES STN 4 NEDERMAN RETRO FIT 1,822.19 AIRPRO INC 2011 FRD RANGR VIN 1FTR4FE5BPA07033 19,107.25 BISON FORD MODIFICATION FEE 4,800.00 DEPT OF ENVIRONMENTAL QUALITY WEST EXC GRT N HIGGINS BIKE PED 9/25 1,714.64 DEPT OF REVENUE SEPT TIPPING FEES 26,210.50 EKO COMPOST SOCCER/VOLLEYBALL/SOFTBALL TEES 1,914.25 EXACT IMAGE PROF SERV DNRC GRANT 4,030.00 AMEC GEOMATRIX PHOTO EQUIPMENT 3,250.00 HIXSON FAMILY PHOTOGRAPHY WWTP NATURAL GAS SEPT 2010 1,217.65 JEFFERSON ENERGY TRADING LLC OCT CITY HALL HVAC CONTRACT 3,159.00 JOHNSON CONTROLS INC PAY 4 S/W THRU 9/30 1,698.84 KNIFE RIVER IRRIGATION 1,819.04 MIDLAND IMPLEMENT CO OLD SAWMILL DIST TIGER GRANT APP 7,500.00 MILLSITE REVITALIZATION PROJ JULY-SEPT STATE TECH SURCHARGE 16,994.92 MISSOULA COUNTY TREASURER POLICE ACADEMY JULY-SEPT 2010 16,173.56 MISSOULA COUNTY TREASURER 4025 1/2LEXINGTON AVE IRR PARK 1,746.51 MOUNTAIN WATER CO 7500 DIESEL GENERATOR 4,980.00 NATION WIDE EQUIPMENT MULTI LIFT STATIONS 36,844.78 NORTHWESTERN ENERGY JULY-SEPT CRIME VICTIM 22,102.37 OFFICE OF PLANNING & GRANTS ATHLETICS 7,446.60 PIONEER MANUFACTURING COMPANY JANITORIALS SERV 1,385.00 QUALITY MAINTENANCE ENT INC PHONE SERVICES 1,773.54 QWEST PHONE SERVICES 1,504.79 QWEST PHONE SERVICES 1,110.00 QWEST BUSINESS SERVICES IMPACT FEE REFUND 2600 RESERVE ST 2,178.00 TACO JOHNS URD III CURB & S/W 9,596.00 TERRITORIAL LANDWORKS INC 50 # BAG 8,711.25 THATCHER COMPANY OF MONTANA ---PAGE BREAK--- A&F Committee October 19, 2010 Page 2 of 2 Description Amount Vendor ICAC DVD PRODUCTION 8,740.00 UNIVERSITY OF MONTANA MSLA PARKING COMM FAC REV SER 2000 141,985.00 US BANK ROOT CUTTER BLADE 2,378.47 UTILITY SPECIALTIES INC PARKS CELLS 8/27-9/26 1,299.30 VERIZON WIRELESS BRIQUETTES 3,709.84 WATCO POOLS LAMPS & FREIGHT 3,838.70 WATER CONTROL CORP N HIGGINS BIKE/PED THRU 9/25 169,749.09 WESTERN EXCAVATING INC PAVER PARTS 2,558.89 WESTERN STATES EQUIPMENT CO N HIGGINS BIKE/PED 18,132.76 WGM GROUP INC CEMETERY COST OF SERV STUDY 1,497.75 CHAD WOHLFORD $568,355.48 Total of individual invoices over $1000 se