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Administration and Finance Committee Mary Kay Wedgwood, Accounts Payable Claims for 07/28/2009 Total Payables Amount $ 743,336.74 Description Amount Vendor DEICER PUMP SEAL KIT 1,499.00 THE AXMEN MISSOULA VISITOR GUIDE 1,306.25 BLODGETT MARKETING 1840 HILDA TYPE A WALK & ASPHALT REP 15,664.00 CHAPMAN CONCRETE CONSTRUCTION DRAWDOWN 1 CDBG 09-07 2,141.00 CHILD/ FAMILY RESOURCE COUNCIL PAINT 17,546.80 DEPT OF TRANSPORTATION RUSSELL ST/S 3RD EIS PROF SERV 3/27/09 13,255.56 DOWL HKM TRAFFIC PAINT 19,475.00 ENNIS PAINT PAINT SUPPLIES 3,780.00 ENNIS PAINT STREETS FUEL JUNE 09 10,001.99 FLEET SERVICES POLICE FUEL JUNE 09 9,398.41 FLEET SERVICES PARKS FUEL JUNE 09 7,111.06 FLEET SERVICES FIRE FUEL JUNE 09 1,124.13 FLEET SERVICES BIKE PED ADVERT 1,800.00 GAP BROADCASTING WOOD MAT REUSE PROF SERV 5/29-6/25 2,000.00 AMEC GEOMATRIX PAY 4 EQUINOX REIMB REQST 6 66,664.64 HOMEWORD PAVING RINGS 3,060.00 HUNTON PRE-CAST CONCRETE BARSCREEN #2 PARTS 4,492.97 INFILCO DEGREMONT INC CITY HALL JULY 09 HVAC CONTRACT 3,159.00 JOHNSON CONTROLS INC 3/4 PLANT MIX 6,828.36 KNIFE RIVER STEPHENS/MOUNT/BROOKS 1,235.00 KNIFE RIVER PARKS LAWN MAINT TEMP LABOR 7/12 3,469.37 LC STAFFING FIRE DEPT UNIFORMS 11,291.50 LN CURTIS & SONS SUPPLIES & EQUIPMENT 10,470.00 LN CURTIS & SONS W HALLMARK FROST HEAVE REPAIR 1,090.15 LS JENSEN CONSTRUCTION SILVER PARK PARKNG LT THRU 5/28 3,490.00 MILLSITE REVITALIZATION PROJ HITDA OT 1,765.85 MISSOULA COUNTY SHERIFFS DEPT STATE TECH SURCHARGE APR-JUN 09 12,093.09 MISSOULA COUNTY TREASURER ENFORCMENT ACADEMTY APRIL-JUNE 09 11,850.56 MISSOULA COUNTY TREASURER ---PAGE BREAK--- A&F Committee July 28, 2009 Page 2 of 3 Description Amount Vendor CDBG DRAWDWN 1 9-03 4,021.07 MISSOULA FOOD BANK JUNE 09 ACTIVITY DRAW 4 182,500.00 MISSOULA HOUSING AUTHORITY CDBG 08-08 DRAWDWN 4 30,697.28 MISSOULA HOUSING AUTHORITY SID 544 LOLO ST SWR THRU 5/2 3,992.75 MORRISON MAIERLE INC WWTP ODOR STUDY SERV THRU 6/26 1,853.20 MORRISON MAIERLE INC MULTIPLE SIDS 26,413.11 NORTHWESTERN ENERGY 600 CREGG LN 9,420.69 NORTHWESTERN ENERGY CDBG & HOME ADMIN JAN 09- JUNE 09 95,410.30 OFFICE OF PLANNING & GRANTS CRIVE VICTIM SURCHARGE APRIL-JUNE 09 17,736.92 OFFICE OF PLANNING & GRANTS SEALED HOLES IN MANHOLE 3,159.00 PIONEER SEWER CLEANING SEALED MANHOLE S OF RIVER.RESRVE ST 2,840.00 PIONEER SEWER CLEANING REED PARK EXCAVATN TO GATE VALVE 1,435.00 PIONEER SEWER CLEANING NETWORK SERVICE 18,624.84 QWEST !NTERPRISE NETWORKING CDBG 09-09 DRAWDOWN 1 9,335.23 REGIONAL ACCESS MOBILITY SIGN FASTENERS 1,260.94 TAPCO CURB DESIGN & STAKING 1,000.00 TERRITORIAL LANDWORKS INC TFLOC BAGS #55 9,199.08 THATCHER COMPANY OF MONTANA #224 TIRES 1,205.50 TIRE RAMA STUMP GRINDING 4,410.00 TREASURE STATE TREE SERVICE BIKE PED OFFICE INTERN MAR-MAY 09 1,311.67 UNIVERSITY OF MONTANA JUNE UTILITY LOCATION SVS 1,194.28 UTILITIES UNDERGROUND MULTI DEPT CELL PHONES 1,552.20 VERIZON WIRELESS PULSAR BRIQUETTES 3,699.50 WATCO POOLS MILLER CRK PROF SERV THRU 6/30 13,815.07 WGM GROUP INC FACE SHIELD/LUNG BAGS 1,574.83 WORLDPOINT $694,726.15 Total of individual invoices over $1000 s ---PAGE BREAK--- A&F Committee July 28, 2009 Page 3 of 3 Description Amount Vendor