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Administration and Finance Committee Mary Kay Wedgwood, Accounts Payable Claims for 11/09/2010 Total Payables Amount $ 179,501.90 Description Amount Vendor AUTOMOTIVE & INDUSTRIAL SUPPLIES 2,951.66 A&I DISTRIBUTORS PHONE SYSTEM UPGRADE 1,192.00 CDW GOVERNMENT INC MED SERVICES FOR FIRE DEPT 6,075.00 COST CARE STREETS CRACK SEAL MATERIAL 3,427.47 DEERY AMERICAN CORP EMS SILVER PACKAGES~MPC 18,400.64 DIGITAL PAYMENT TECHNOLOGIES LAB TESTING 2,595.00 ENERGY LABORATORIES REPAIR~SERVICE CALL 2,605.58 ENTRANCE CONTROLS INC CITY HALL SPRINKLER & ALARM TESTS 2,300.00 FIRE PROTECTION SERVICES INC COMPUTER EQIPMENT/SUPPLIES 4,953.52 HEWLETT PACKARD CO DIXON QUEEN PATTEE CR KING 6,068.78 KNIFE RIVER JENSEN TO PAY BALANCE 4,040.73 KNIFE RIVER LIVINGSTON PLANT MIX 3,014.92 KNIFE RIVER MILLING ON LIVINGSTON 2,600.00 KNIFE RIVER NFPA GLOVES 1,359.24 LN CURTIS & SONS REPLACEMENT FOR BRS MODEL 3,373.14 MDM SUPPLY INC MISSOULA BR5 MULTI PARKS 3,922.22 NORTHWESTERN ENERGY INSTALL PEDESTAL FOR REPEATER 1,506.20 PALMER ELECTRIC TECH JANITORIAL SERV & SUPPLIES 1,385.00 QUALITY MAINTENANCE ENT INC UNIT #332 1,314.74 SEWER EQUIPMENT OF AMERICA SOFTWARE LICENSE/MAINTENANCE 60,860.75 SHI INTERNATIONAL CORP POLICE CELLS 9/14-10/13 1,738.90 VERIZON WIRELESS SOUTH AVE ROW LITIGTN 9/30 5,511.00 WGM GROUP INC 1305 SCOTT ST UTILITIES 1,323.55 WWW INVESTMENTS $142,520.04 Total of individual invoices over $1000 se ---PAGE BREAK--- A&F Committee November 09, 2010 Page 2 of 2 Description Amount Vendor