Full Text
Administration and Finance Committee Mary Kay Wedgwood, Accounts Payable Claims for 08/24/2010 Total Payables Amount $ 581,526.39 Description Amount Vendor RELEASE AGENT FOR PAVING 2,457.09 BRODY CHEMICAL WHITE PINE PRK LESS SCOTT ST & GRT 21,454.11 BRUGH LANDSCAPING SHRINK TUBE 1,066.19 CRESCENT ELECTRIC SUPPLY CO LS JENSEN GRT MILLER CR RD PAY 4 3,108.24 DEPT OF REVENUE AUGUST GARBAGE REMOVAL 1,735.34 DOWNTOWN BID OF MISSOULA JULY INCREASE ON JULY BILL 1,735.34 DOWNTOWN BID OF MISSOULA PARKS FUEL JULY 2010 8,350.12 FLEET SERVICES WWTP JULY FUEL 2,092.61 FLEET SERVICES INSTALL MANHOLES 610 WASHBURN ST 3,287.00 FLETCHER EXCAVATION INC AQUATICS BILLBOARD ADVERT 5/24-7/18 4,140.00 FULL MOON CONCEPTS LLC BROOKS ST HIGGNS 2 MOUNT PAY2 74,088.63 GREGSTON CONSTRUCTION CO WWTP NAUTAL GUAS JULY 2010 1,082.76 JEFFERSON ENERGY TRADING LLC PROF SERV THRU 7/31/2010 3,623.03 KIMLEY-HORN AND ASSOC, INC PROF SERV THRU JUNE 30, 2010 2,853.52 KIMLEY-HORN AND ASSOC, INC PALMER RR CROSSING 1,887.84 KNIFE RIVER MILLER CR RD PAY 4 THRU 7/25 307,716.20 LS JENSEN CONSTRUCTION WINTER SAND 4,773.76 LS JENSEN CONSTRUCTION WINTER SAND 2,250.20 LS JENSEN CONSTRUCTION WINTER SAND 1,908.23 LS JENSEN CONSTRUCTION CHIPPING 1,421.10 MONTANA LIQUID TRANSPORT 600 BL S 5TH&6TH W PAY 1 81,148.23 PATTERSON ENTERPRISES GOOD WILL PAY FOR SEWER BACK UP 1,668.60 SHELLY PERETTI FILTER 1,065.24 SUNSHINE FILTERS OF PINEALLAS UTILITY LOCATION SVS 1,003.64 UTILITIES UNDERGROUND PARKS CELLS 6/27-7/26 1,437.87 VERIZON WIRELESS BROOKS ST COORIDOR THRU 7/31 3,978.70 WGM GROUP INC 1305 SCOTT ST UTILITIES 6/11-7/13 4,127.75 ZIP BEVERAGE $545,461.34 Total of individual invoices over $1000 s ---PAGE BREAK--- A&F Committee August 24, 2010 Page 2 of 2 Description Amount Vendor