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Administration and Finance Committee Mary Kay Wedgwood, Accounts Payable Claims for 03/02/2010 Total Payables Amount $292,085.40 Description Amount Vendor MARCH COVERAGE 44,360.54 ALLEGIANCE BENEFIT PLAN MGMT MAR FLEX ADMIN 1,030.00 ALLEGIANCE BENEFIT PLAN MGMT VIDEO/AUDIO EQUIP 14,094.00 B&H PHOTO RESERVE ST SEWER REPLACEMENT 1ST CONST 11,340.55 BECCO GENERAL CONSTRUCTION MAP -RIVER FRONT ENLARGEMENT 1,360.00 COMPUTER TERRAIN MAPPING INC CAMERAS FOR NEW CARS 14,145.00 DIGITAL ALLY CDBG 08-07 DRAW 9 16,286.00 DISTRICT XI HUMAN RESOURCE CNL CITY OF MSLA 9,600.00 GALLATIN PUBLIC AFFAIRS #220 CRANE PARTS 1,611.30 H&E EQUIPMENT SERVICES LLC WELLNESS COORDINATOR 01/04-01/29 1,081.46 IT STARTS WITH ME DEDUCTIBLE RECOVER 1,017.00 MMIA ANNUAL CONSORTIUM DUES 1,200.00 MONTANA FIREFIGHTERS TESTING FRANCHISE FEE AUDIT LEGAL SERVICS 6,496.50 MOSS & BARNETT 1/2 OF IMPROVEMENTS IN MSLA DEV PARK 39,900.00 MSLA COUNTY DEVELOPMENT PARK 1/2 OF IMPROVEMENTS IN MSLA DEV PARK 1,780.00 MSLA COUNTY DEVELOPMENT PARK MULTI SIDS 26,576.15 NORTHWESTERN ENERGY MISC INTERSECTIONS 4,772.36 NORTHWESTERN ENERGY TICKET ENVELOPES 1,561.26 PRINTLINK LTD WATER SAFETY SUPPLIES 1,074.93 THE STAYWELL COMPANY JANITORIAL SERV 1,121.56 UNISOURCE - BILLINGS CDBG 09-11 DRAW 4 33,879.95 WATSONS CHILDREN SHELTER CDBG 09-11 DRAW 5 29,226.54 WATSONS CHILDREN SHELTER 2010-11 DEER CR SHOOTING RANGE 5,050.00 WESTERN MT FISH & GAME ASSN $268,565.10 Total of individual invoices over $1000 s ---PAGE BREAK--- A&F Committee March 02, 2010 Page 2 of 2 Description Amount Vendor