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Administration and Finance Committee Mary Kay Wedgwood, Accounts Payable Claims for 10/05/2010 Total Payables Amount $ 1,138,620.71 Description Amount Vendor SWITCHES 3,215.52 2M COMPANY INC WRECK DAMAMGE #44 1,519.80 ACTION AUTO BODY MCAT IMAC 27" 4,797.00 APPLE COMPUTER INC HB 645 GREENOUGH BRIDGE 7,660.00 U OF M COLLEGE OF TECHNOLOGY PROF SERV 7/1-9/26/10 PLAYGROUNDS 2,225.00 CTA WWTP LAWN MAINTENANCE 1,077.20 CUTTING EDGE LAWN & LANDSCAPE BOYD PARK EQIPMENT & INSTALL 48,510.00 DAKOTA FENCE SAFCO GRT SWR PAY 8 7,877.22 DEPT OF REVENUE SEWER H/U 2903 HIGHLAND DR 9,231.00 DIG IT EXCAVATING INC RUSSELL ST / S 3rd EIS THRU 7/2 20,840.96 DOWL HKM RUSSELL ST/S 3RD ST EIS THRU 7/30 10,736.17 DOWL HKM OPERATING DRAW 20,000.00 DOWNTOWN BID OF MISSOULA HVAC REPAIRS STN 3 1,331.61 ELECTRO CONTROLS INC GREENOUGH BRIDGE HB 645 1,664.00 GORDON CONSTRUCTION PAY 6 CDBG 10-11 3,862.01 HOME RESOURCE PTO 1,716.25 INLAND TRUCK PARTS ANNUAL MAINTENANCE- SCREWPUMPS 1,424.00 INTERMOUNTAIN INDUSTRIAL INC #176 FUEL TANK 1,085.05 ISTATE TRUCK PARTS 1,082.48 ISTATE LEGAL SERVICES MASTER LEASE AGREEMENT 8,000.00 KENNEDY & GRAVEN MRA PROJECT CATLIN/WYOMING/S. 2ND 21,611.23 KNIFE RIVER MRA PROJECT CATLIN/WYOMING/S. 2ND 20,638.35 KNIFE RIVER ROAD MATERIALS 10,790.50 KNIFE RIVER MRA PROJECT CATLIN/WYOMING/S. 2ND 4,793.90 KNIFE RIVER CATLIN MRA PROJECT 1,820.88 KNIFE RIVER URD III -PHASE I RESIDENTIAL CURB AND 1,806.63 KNIFE RIVER SACAJEWEA PARK EQUIP & INSTALL 51,855.23 KOMPAN ANNUAL FEE 1,400.00 LOGIN/IACP NET ---PAGE BREAK--- A&F Committee October 05, 2010 Page 2 of 3 Description Amount Vendor DEDUCTIBLE RECOVER 10,078.98 MMIA CONVEYOR RENT 1,000.00 MODERN MACHINERY CO MARILYN PARK EQUIP & INSTL 51,193.97 MONTANA SCHOOL EQUIPMENT CO WWTP HEADWORKS IMPROV 50,211.87 MORRISON MAIERLE INC MRA PROJECT WYOMING CATLIN S. 2ND 13,035.85 NORM JONES CONTRACTING MILLLING~MARY/FARIVIEW & 5,310.00 NORM JONES CONTRACTING 600 CREGG LN 9,071.44 NORTHWESTERN ENERGY 128 W MAIN ST 1,865.51 NORTHWESTERN ENERGY PINE/ CARAS/W BROADWY PARKNG LOTS 1,037.04 NORTHWESTERN ENERGY OFFICE SUPPLIES 2,097.00 OFFICE CITY CITY HALL & COUNCIL JANITORIAL 9/10 6,101.80 OPPORTUNITY RESOURCES INC NETWORK SERVICES 2,570.00 QWEST BUSINESS SERVICES APPRAISAL OF 1125 CLARK FORK LN 4,000.00 RF WILSON & ASSOCIATES PLLC HB 645 GREENOUGH BR 4,186.57 ROSCOE STEEL & CULVERT CO SWR PAY 8 SID 544 THRU 9/2 779,845.33 SAFCO INC PAY 4 THRU 8/31/10 57,978.12 SIRIUS CONSTRUCTION INC PAY 5 PROJ THRU 9/17 9,591.71 SIRIUS CONSTRUCTION INC SUPPLIES/EQUIP 2,128.35 STANFORD POLICE & EMERGENCY SUPPLIES/EQUIP 2,098.40 STANFORD POLICE & EMERGENCY SUPPLIES/EQUIPMENT 2,036.00 STANFORD POLICE & EMERGENCY SUPPLIES/EQUIPMENT 2,033.15 STANFORD POLICE & EMERGENCY DEPOSITION SERV GIBBS VS LIVKAN ETAL 1,134.00 SULLIVAN COURT REPORTING PORTA POTTY RENTAL 1,175.00 SWEET PEA SEWER & SEPTIC DUCT CLEANING 2,376.00 TEMP RIGHT SERVICES INC SILVER PARK PHASE III CONSTRUCTION ADMIN 24,852.05 TERRITORIAL LANDWORKS INC SILVER PARK PHASE II ENG-SURV-CONSTRUC- 4,342.00 TERRITORIAL LANDWORKS INC PARKING STATEMENTS PROC & POSTGE 1,261.32 TOWNE MAILER PROJ 10-001 MISC PARCELS ENG #100433 2,504.00 VALLEY CONCRETE INC PD CELLS 8/14-9/13 1,747.49 VERIZON WIRELESS MCQUILLIN MUN INDEX 1,972.50 WEST PAYMENT CENTER GENERATOR REPAIR 1,399.06 WESTERN STATES EQUIPMENT CO N HIGGINS PAVING HB 645 THRU 9/24 1,279.99 WGM GROUP INC $1,334,086.49 Total of individual invoices over $1000 se ---PAGE BREAK--- A&F Committee September 30, 2010 Page 3 of 3 Description Amount Vendor