Full Text
Administration and Finance Committee Mary Kay Wedgwood, Accounts Payable Claims for 01/05/2010 Total Payables Amount $ 313,318.44 Description Amount Vendor AUTOMOTIVE & INDUSTRIAL SUPPLIES 1,398.82 A&I DISTRIBUTORS COVERAGE 44,152.69 ALLEGIANCE BENEFIT PLAN MGMT FLEX CARE ADMIN JAN 10 1,060.00 ALLEGIANCE BENEFIT PLAN MGMT MOTORS 1,884.20 AUMA ACTUATORS INC SWAT 1,210.78 BVAC RUSSELL/S 3RD ST EIS OCT 09 28,931.43 DOWL HKM RUSSELL ST/ S 3RD ST EIS 10/1-10/30/09 14,423.66 DOWL HKM ADMINISTRATIVE DRAW 35,000.00 DOWNTOWN BID OF MISSOULA FREEZGARD 5,192.10 DUSTBUSTERS INC FREEZGARD 5,120.55 DUSTBUSTERS INC FREEZGARD 5,093.55 DUSTBUSTERS INC FREEZGARD 5,015.25 DUSTBUSTERS INC CONSERV LANDS PLAN LESS 25% RETNGE 14,343.80 ECOSYSTEM RESEARCH GROUP LLC COTNROL CARDS 1,132.99 ELECTRICAL WHOLESALE SUPPLY CO PETROLEUM 1,307.14 GREAT WESTERN PETROLEUM FY 09-10 SUSTAINING FUNDING REQ 6,000.00 MISSOULA RAVALLI TMA BLADES 2,299.75 NORMONT EQUIPMENT CO MULTI PARKS 4,462.13 NORTHWESTERN ENERGY 128 W MAIN ST 1,944.03 NORTHWESTERN ENERGY 6501 LOWER MILLER CK RD 1,733.64 NORTHWESTERN ENERGY SCADA WORK 1,116.25 PAUL BERTLIN FIRE STN 2 PHOTOVOLTAIC SYSTEM 62,575.00 SOLAR PLEXUS LLC PROF SERV 1ST INTERSTTE PARKING STR 7,332.50 SPRINGSTED INC TREADMILL & STEPPER 13,000.00 STAFFORD DOWNTOWN T FLOCK #55 BAG 9,199.08 THATCHER COMPANY OF MONTANA TIRES #149 1,611.82 TIRE RAMA PRINTING 13,658.90 TOWNE MAILER PARKING STATEMENTS 2,255.64 TOWNE MAILER POLICE CELL S11/14-12/13 1,622.31 VERIZON WIRELESS ---PAGE BREAK--- A&F Committee January 05, 2010 Page 2 of 2 Description Amount Vendor $294,078.01 Total of individual invoices over $1000 s