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Administration and Finance Committee Mary Kay Wedgwood, Accounts Payable Claims for 01/12/2010 Total Payables Amount $ 143,948.73 Description Amount Vendor PROGRESS BILLING BLDG CODES AUDIT 16,500.00 ANDERSON ZURMUEHLEN & CO PC OCT-DEC WATER SERVICES 1,310.85 GRANT CREEK WATER USERS ASSOC BLDG CODE RECEIVABLES 4,526.78 ICC MRA SEMI ANNUAL INTERST PAYMENT 8,437.50 MAEDC 11/3 GENERAL ELECTION 54,857.02 MISSOULA COUNTY ELECTIONS HIDTA OT AND TELEPHONE 1,344.92 MISSOULA COUNTY SHERIFFS DEPT PAYMENT FOR EATON ST HYDRANTS 6,491.64 MISSOULA FIRE DEPARTMENT MEDICAL DIRECTOR SER FY 2010 5,000.00 GREG MOORE MD AUDIT PREPARATION 2,649.00 NICOLE NOONAN SOFTWARE LICENSE/MAINTENANCE 5,814.00 SHI MULTI DEPT CELLS 11/04-12/03 1,373.60 VERIZON WIRELESS FEE STUDY 5,805.00 CHAD WOHLFORD $114,110.31 Total of individual invoices over $1000 s