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Administration and Finance Committee Robert Brovold, Accounts Payable Claims for 6/29/10 Total Payables Amount $235,596.88 Description Amount Vendor MULTI DEPTS GARBAGE 4,912.08 ALLIED WASTE SERVICES #889 FINALIST INTERVIEW PROVIDER SELECTION 1,000.00 ARNERICH MASSENA & ASSOC TOOL ACCESS TOPPER 2,160.00 BLUE RIBBON ACCESSORIES & PERF FOLF STANDS AND DISCS OUTDOOR REC 2,244.00 BOB WARD & SONS WWTP ELECTRICAL PARTS/SUPPLIES 1,216.80 BORDER STATES ELECTRIC POLICE AMMUNITION 3,185.90 BVAC CPAT TESTING 6/6-6/9 BOZEMAN LODGING 1,599.33 BW GRANTREE WHITE PINES PUMP REPAIR 1,400.00 CAMP WELL DRILLING & PUMP CDBG 08-07 DRAW 10 14,277.00 DISTRICT XI HUMAN RESOURCE CNL LANDSCAPE PROJ PER BID B028 2,878.24 EARTH & WOOD WWTP TESTING 1,030.00 ENERGY LABORATORIES T-SHIRTS WITH GRAPHIC DESIGN 2,232.50 EXACT IMAGE EPSON RECEIPT PRINTERS & USB CABLES 1,666.45 FIRST CALL COMPUTER SOLUTIONS STREEETS FUEL MAY 2010 15,568.45 FLEET SERVICES POLICE FUEL MAY 2010 12,030.38 FLEET SERVICES PARKS FUEL MAY 2010 6,533.69 FLEET SERVICES WWTP FUEL MAY 2010 4,669.27 FLEET SERVICES CEMETERY FUEL MAY 2010 1,290.83 FLEET SERVICES NOTICE TO APPEARS 3,648.63 GATEWAY PRINTING FRONT LEAF SPRINGS FOR #1373 1,276.97 INLAND TRUCK PARTS WELLNESS COORDINATOR 5/4-5/27 1,275.38 IT STARTS WITH ME WWTP GAS MAY 2010 1,355.51 JEFFERSON ENERGY TRADING LLC ECON DEV PARKING STRAT PLAN 10,565.23 KIMLEY-HORN AND ASSOC, INC PATCHBACK MATERIAL 1,194.48 KNIFE RIVER WEED SPRAY CREW THRU 6/13 3,395.78 LC STAFFING 2009-10 INTEGRATED PEST MGMT PROJ 3,000.00 MISSOULA COUNTY WEED DISTRICT ROTTO MILLING 3,535.00 NORM JONES CONTRACTING 435 RYMAN ST 6,612.18 NORTHWESTERN ENERGY 435 RYMAN ST 1,318.81 NORTHWESTERN ENERGY ---PAGE BREAK--- A&F Committee June 29, 2010 Page 2 of 2 Description Amount Vendor OFFICE SUPPLIES 1,077.00 OFFICE CITY HB 645 PLAYGROUND UPGRADES 38,702.07 SIRIUS CONSTRUCTION INC SPLASH CONCESSIONS 1,244.68 SYSCO MPC PARKING STATEMENTS 4,417.17 TOWNE MAILER HANDLING FEE LOWER RATTLESNAKE NC 1,215.49 TOWNE MAILER TRACKING DEVICES AND SVCS 2,044.00 TRACKING PRODUCTS INC DUI TASK FORCE 3,645.00 TRC SOLUTIONS INC PARKS SUPPLIES 1,644.58 UNISOURCE - BILLINGS WWTP UTILITY LOCATION SVS 1,235.78 UTILITIES UNDERGROUND MULTI DEPT CELLS 5/4-6/3 1,340.02 VERIZON WIRELESS CDBG 09-11 DRAW 8 2,370.80 WATSONS CHILDREN SHELTER 4" CITY S/W 215 SF 610 BLAINE 1,838.28 ZACHARIASEN CONCRETE $177,847.76 Total of individual invoices over $1000 s Manual check(s) issued within this time period Vendor Date Description Amount 06/22/2010 ALLEGIANCE BENEFIT PLAN MGMT 43,736.06 JUNE FIXED COSTS 43,736.06 Total Manual Checks