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Administration and Finance Committee Mary Kay Wedgwood, Accounts Payable Claims for 04/06/2010 Total Payables Amount $150,452.05 Description Amount Vendor BLOWER EN404AR58ML 1,869.83 AMETEK DRAW 10,000.00 STEVE BRESTER RUN FOR THE TREES SHIRTS 1,968.00 EXACT IMAGE WATER SVC JAN-MAR 2010 1,310.85 GRANT CREEK WATER USERS ASSOC FY10 PC BUY~PD PATROL CARS 4,431.12 HEWLETT PACKARD CO WILE BANQUET/AV & ROOM 3/11 & 3/12 10,076.39 HOLIDAY INN WWTP GAS FEB 10 2,882.57 JEFFERSON ENERGY TRADING LLC STREET BROOMS 3,417.56 KOIS BROTHERS ELEVATOR MAINTENANCE 5,524.22 KONE INC WW-COS & FIN PLAN THRU 3/12 2,632.00 MALCOLM PIRNIE INC HDR INVOICE~CDBG R 09-03 DRAW 3 3,947.61 MISSOULA PARKS AND RECREATION 600 CREGG LN 13,203.75 NORTHWESTERN ENERGY MISC PARKS 2,650.03 NORTHWESTERN ENERGY 128 W MAIN ST 1,851.88 NORTHWESTERN ENERGY STATE$ RECVD BY CITY~HISTORCL SOC 5,500.00 OFFICE OF PLANNING & GRANTS STORAGE AND TOWING SERV 2/17-3/11 1,015.00 PRO TOWING IN SERV LEADERSHIP SKILLS TRNG 8,500.00 PUBLIC AGENCY TRAINING COUNCIL POLICE CELLS 2/14-3/13 2,551.41 VERIZON WIRELESS DRAW 7 CDBG 09-11 21,039.95 WATSONS CHILDREN SHELTER MLWKE RR PATH PROF SERV THRU 2/28 12,644.59 WGM GROUP INC $117,016.76 Total of individual invoices over $1000 s ---PAGE BREAK--- A&F Committee April 06, 2010 Page 2 of 2 Description Amount Vendor