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Administration and Finance Committee Robert Brovold, Accounts Payable Claims for 7/27/2010 Total Payables Amount $362,002.88 Description Amount Vendor PERMITS PLUS SOFTWARE FEE 46,544.05 ACCELA INC REPLACES INV 87199 MPC PRINT JOB 1,001.06 ALLEGRA PRINT & IMAGING REMAINING BAL OF INV 59013 1,398.83 ANDERS BUSINESS SOLUTIONS INTERVIEWS, DOC REVIEW, REPORT 2,650.00 BARBARA BLANCHARD, SPHR PROF THRU 6/30 PROJ MSSLA PLAY 2,225.00 CTA SPLASH CONCESSIONS 2,408.05 DIPPIN DOTS CONSULTING SERVICES SPLASH 6/28 THRU 1,445.50 ECOTECH GEOPHYSICAL INC BULK PAINT FOR FY11 22,567.50 ENNIS PAINT WHITE PINE TEMP FENCE INSTALL/RENTAL 1,250.00 FENCECRAFTERS LLC STREETS JUNE FUEL 2010 12,897.43 FLEET SERVICES POLICE JUNE FUEL 11,425.78 FLEET SERVICES FUEL 7,270.67 FLEET SERVICES CEMETERY FUEL JUNE 2010 1,228.94 FLEET SERVICES FIRE FUEL JUNE 2010 1,136.49 FLEET SERVICES AUGUST RENT 3,187.50 GEORGE GALAYDA PROF THRU 6/26 WHITE PINE G WTR 1,630.41 AMEC GEOMATRIX APRIL-JUNE HYDRANT SERV 1,398.24 GRANT CREEK WATER USERS ASSOC PROF THRU 05/22 NS PED BRIDGE 2,461.88 HDR ENGINEERING INC 3RD ST OVERLAY MATERIAL 11,457.94 KNIFE RIVER POTHOLE PATCHING MATERIAL 9,036.16 KNIFE RIVER PERSONELL 2,850.25 LC STAFFING PARK LAWN MAINT 2,819.00 LC STAFFING LODGING, MEALS, INC, 7/11-7/16 JUDICIAL 1,579.38 DONALD LOUDEN LOAN PRINCPL FRM EXCES TAX 3,483.95 MAEDC FACADE REIMB FOR MARQUEE RECONST 30,000.00 MASTER WILMA CONDO ASSN CDBG 10-06 DRAW 1 4,743.00 MISSOULA AGING SERVICES HP VIDEO SERVR PATROL VEH. JAG V 7,201.00 MISSOULA COUNTY SHERIFFS DEPT HIDTA OT 6/30-7/9 2,014.79 MISSOULA COUNTY SHERIFFS DEPT DRAW 1 CDBG 10-01 3,244.76 MISSOULA FOOD BANK ---PAGE BREAK--- A&F Committee July 27, 2010 Page 2 of 2 Description Amount Vendor 2010-11 MEMBERSHIP DUES MISSOULA MT 17,115.00 MLCT JUSTWARE S/W UPGRADE/ SUPPORT/ MAINT 6,087.17 NEW DAWN TECHNOLOGIES INC STREET WORK SIGNS 1,600.00 NORMONT EQUIPMENT CO PERSERVATION AMERICA III GRANT REIMB 15,000.00 OFFICE OF PLANNING & GRANTS SABER PUMPER TRUCK REMAINING BAL 3,961.00 PIERCE MFG INC PHONE SERVICES 1,774.31 QWEST PHONE SERVICES 1,513.82 QWEST PERP. NONMOTORIZED PUBLIC ACCESS 10,000.00 WARREN & JUDY RAMER FIRE TRUCK RADIATOR CORE & HARDWARE 1,600.00 REYNOLDS RADIATOR INC HB 645 PLAYGROUND/PRK IMP PAY #2 33,011.07 SIRIUS CONSTRUCTION INC SPLASH CONCESSIONS 1,257.43 SYSCO SPLASH CONCESSIONS 1,216.05 SYSCO TIRES AND REPAIR 1,854.40 TIRE RAMA MSO PARKING STATEMENTS JULY 1,166.91 TOWNE MAILER PEGGY CREDIT 1,123.03 VERIZON WIRELESS USER FEE STUDY 4,320.00 CHAD WOHLFORD PAY 1 CDBG 10-03 4,341.34 WORD INC MEDICAL EQUIPMENT 1,818.00 WORLDPOINT $311,317.09 Total of individual invoices over $1000 s