Full Text
Administration and Finance Committee Mary Kay Wedgwood, Accounts Payable Claims for 07/06/2010 Total Payables Amount $ 482,431.71 Description Amount Vendor AUTOMOTIVE & INDUSTRIAL SUPPLIES 1,899.98 A&I DISTRIBUTORS NICOLE PARK 2,075.00 BRUGH LANDSCAPING CASE 1,210.36 BVAC LODGNG/CAR/MEALS PARKNG 7/11-16 1,070.35 BOB CAMPBELL DOG TRAINING CONTRACT 2,000.00 COMMAND CANINE ACADEMY PLEASANT VIEW PARK PROF SERV 5/31 1,395.10 CTA LAWN MAINT CITY HALL 6/1-6/30/10 4,429.61 CUTTING EDGE LAWN & LANDSCAPE SYSTEM USAGE/MOBIL/NETWR FY11 7,655.31 DEPT OF JUSTICE COLOR PRINTER 1,318.29 FIRST CALL COMPUTER SOLUTIONS JULY RENT 3,187.50 GEORGE GALAYDA MPC LOTS LANDSCAPE & MAINT 1,874.00 GRANT LANDSCAPE & DESIGN COMPUTER EQIPMENT/SUPPLIES 3,531.00 HEWLETT PACKARD CO COMPUTER EQIPMENT/SUPPLIES W/CRDT 2,246.00 HEWLETT PACKARD CO VALVE ASSEMBLY 1,074.15 MARIC SALES METAL SUPPLIES 4,866.00 METALWORKS OF MONTANA PLUMBING/IRRIGATING SUPPLIES 1,086.56 MOUNTAIN SUPPLY COMPANY REPORT S091208-006 2,490.49 LINDA MUNSEY MPC MARKETING PARTNERSHIP 1,000.00 MUTD RAMMER 1,990.00 NORMONT EQUIPMENT CO CENTER BROOM #120 1,851.72 NORMONT EQUIPMENT CO 600 CREGG LANE 9,390.52 NORTHWESTERN ENERGY 128 W MAIN ST 1,665.28 NORTHWESTERN ENERGY Q4 APRIL-JUNE GEN FUND CONTRIBTN 293,948.00 OFFICE OF PLANNING & GRANTS OFFICE SUPPLIES 8,295.00 OFFICE SOLUTIONS AND SERVICES ART MUSUEM ANNUAL MAINT AGREEMENT 2,853.62 OTIS ELEVATOR COMPANY 2204 DIXON TIF REIMB ALLEY PAVING 3,525.00 CARRIE SCHREIBER PROF SERVICES CONTRACT 2,000.00 DENNIS TAYLOR SILVER PARK II 7,602.75 TERRITORIAL LANDWORKS INC SILVER PARK PHASE III 6,034.75 TERRITORIAL LANDWORKS INC ---PAGE BREAK--- A&F Committee July 06, 2010 Page 2 of 2 Description Amount Vendor PRINT & POST SEWER BILLS 13,755.74 TOWNE MAILER 35 STUMP GRINDING 6,306.00 TREASURE STATE TREE SERVICE CHAIN SAWS 1,059.90 TRIPLE W EQUIPMENT POLICE CELLS 5/14-6/13 1,696.35 VERIZON WIRELESS SPLASH 3,707.99 WATCO POOLS SPRAY DECK DISPLAY BOARD 1,060.31 WATCO POOLS MPC LIGHTS 1,159.60 WESTERN MONTANA LIGHTING NEW FF UNIFORMS 1,106.40 WESTERN POLICE SUPPLY MILLER CR RD IMP CONSULT THRU 5/31 15,658.66 WGM GROUP INC FLOWERS 3,646.75 WIGEN NURSERY $432,724.04 Total of individual invoices over $1000 s