Full Text
Administration and Finance Committee Mary Kay Wedgwood, Accounts Payable Claims for 10/06/2009 Total Payables Amount $276,795.98 Description Amount Vendor CDBG 09-05 DRAW 1 3,000.00 GARDEN CITY HARVEST REPIPE FLUME 1,620.94 GARDEN CITY PLUMBING & HEATING JULY - SEPT WATER SERVICE 1,310.85 GRANT CREEK WATER USERS ASSOC 09-01 DRAW 3 93,219.00 HUMAN RESOURCE COUNCIL DIST XI SWEEPER VALVE & NOZZLE #114 3,107.29 KOIS BROTHERS SWEEPER PARKT #119 2,494.44 KOIS BROTHERS POTHOLE PATCHING AND TACK OIL 1,194.06 LS JENSEN CONSTRUCTION PROF SERV THRU 8/28 15,865.55 MALCOLM PIRNIE INC OUT TO LUNCH BUS SPONSOR 2,200.00 MISSOULA DOWNTOWN ASSN CDBG EASTON/SUSSEX EATON/STRAND 23,200.00 MOUNTAIN WATER CO NEW HYDRANT S 7TH & JOHNSON 9,975.00 MOUNTAIN WATER CO 3001 BANCROFT PUMPS 7,604.56 NORTHWESTERN ENERGY MULITIPLE PARKS 4,811.41 NORTHWESTERN ENERGY 128 W MAIN ST 1,724.47 NORTHWESTERN ENERGY 6501 LOWER MILLER CRK RD 1,146.71 NORTHWESTERN ENERGY INET CAMERA & DOME ENCLOSER 2,108.00 NUSPECTRA 501 BLAINE CURB S/W IMPROVEMENT 10,777.10 PATTERSON ENTERPRISES INSTALL SECURITY SYSTEM 5,402.41 PHOTOSCAN NORTHWEST LUBRICATOR 2,205.76 POWER SERVICE OF MONTANA INC CDBG 09-09 DRAW 2 2,832.47 REGIONAL ACCESS MOBILITY MULTI DEPT CELLS 8/04-9/03 1,601.36 VERIZON WIRELESS PD CELLS 8/14-9/13 1,582.86 VERIZON WIRELESS SILVER PARK PARKING LOT 36,439.50 WESTERN EXCAVATING INC $235,423.74 Total of individual invoices over $1000 s ---PAGE BREAK--- A&F Committee October 06, 2009 Page 2 of 2 Description Amount Vendor