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Administration and Finance Committee Mary Kay Wedgwood, Accounts Payable Claims for 01/26/2010 Total Payables Amount $ 138,131.72 Description Amount Vendor ICE BEATER 2,243.79 BRODY CHEMICAL FREEZGARD 5,449.95 DUSTBUSTERS INC FEB RENT 3,187.50 GEORGE GALAYDA 2ND 1/2 FY10 CHORLE FEST SPONSORSHP 7,500.00 INTERNATIONAL CHORAL FESTIVAL FIELD TEST SUPPLIES 1,900.00 INTOXIMETERS LIPID PANELS & FOLLOWUP SCREENS 4,460.00 IT STARTS WITH ME BLOOD SCREENINGS 3,060.00 IT STARTS WITH ME WWTP GAS DEC 09 5,772.83 JEFFERSON ENERGY TRADING LLC CDBG 09-03 DRAW 4 1,692.62 MISSOULA FOOD BANK CDBG 08-11 DRAW 2 LANDSCAPING 5,341.79 MISSOULA PARKS AND RECREATION SKYLAR BUSH TRAINING 1,200.00 MLEA CHRIS OLEARY TRAINING 1,200.00 MLEA ETHAN SMITH TRAINING 1,200.00 MLEA DEDUCTIBLE RECOVER 5,429.23 MMIA LATHROP & PENNELL 1,070.00 MSU NORTHERN SNOW MELT 1,525.44 NORTHWEST INDUSTRIAL SUPPLY CO EA JANITOIRAL SERIVCES 12/09 1,883.79 OPPORTUNITY RESOURCES INC MISSOULA CITY FIRE DEPT MED SERV 7,535.00 ST PATRICK HOSPITAL PORTA POTTY RENTAL 1,135.00 SWEET PEA SEWER & SEPTIC URD 3 SIDEWALKS PROF SERV 17,685.25 TERRITORIAL LANDWORKS INC POSTAGE 1,000.00 TOWNE MAILER ART MUSUEM 1110-04 8,050.64 US BANK SPA LOCKBOX ART MUSUEM 1110-03 7,564.50 US BANK SPA LOCKBOX ART MUSUEM LN 110-02 2,160.01 US BANK SPA LOCKBOX ART MUSUEM LN 1110-01 1,336.90 US BANK SPA LOCKBOX BROOKS ST COMM CORRDR THRU 12/31 7,154.70 WGM GROUP INC $107,738.94 Total of individual invoices over $1000 s ---PAGE BREAK--- A&F Committee January 26, 2010 Page 2 of 2 Description Amount Vendor