October 25-29, 2004 - Flathead County, Montana
October 25-29, 2004 - Flathead County, Montana
October 25-29, 2004 - Flathead County, Montana
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TRIPLE W EQUIPMENT INC CAP $417.79<br />
TRIPLETT, ED FIRST QTR MILEAGE $12.15<br />
TRIPP, NELLIE FIRST QTR MILEAGE $28.62<br />
TRIPPETS PRINTING 2 MASTERS & PAPER BALLOTS $616.90<br />
TUCKER MANUFACTURING CO INC FLA45X WINDOW WASHING EQU $680.33<br />
TURNER, JO ANN FIRST QTR MILEAGE $15.93<br />
TYPEWRITER GUY, THE CLEAN AND OIL TYPEWRITER $120.00<br />
UI CONTRIBUTIONS PROGRAM 3RD QTR UNEMPLOY INS PMT $10,749.80<br />
UMENSO INTERNATIONAL LLP FINAL PMT/COMPLETE NIBRS $17,200.00<br />
UNDERWOOD, JUDITH REFUND/AFLAC POLICY PREMI $57.96<br />
UNISOURCE WORLDWIDE, INC 357967 CUSTODIAL SUPPLIES $757.60<br />
UNISYS CORPORATION 503543 3333 SURETY CONTRA $1,1<strong>29</strong>.70<br />
UNITED TOOL RENTAL INC RENTAL DIESEL COMPRESSOR $200.54<br />
UNITED WAY OF FLATHEAD COUNTY UNITED WAY DEDUCT $436.00<br />
UNIVERSAL ATHLETIC SERVICE INC FIELD PAINT $209.12<br />
UPF INC REFUND $12.00<br />
UPS STORE, THE RETURN INCORRECT ORDER TO $8.00<br />
US DEPT OF EDUCATION MCCOMB, ANNA $260.20<br />
US POSTAL SERVICE BULK MAILING/ELECTION $991.77<br />
US POSTAL SERVICE NVSR - 12 MO RENTAL $46.00<br />
US RECORDINGS REFUND $6.00<br />
USF REDDAWAY HEAVY EQUIP/FRT CRUSHER T $626.00<br />
VALIC VALIC DEDUCT $8,642.00<br />
VALLEY GLASS INC GLASS/LABOR $1<strong>25</strong>.00<br />
VALLEY WELDERS & INDUSTRIAL SUPPLY WRENCH BOX $6.35<br />
VAN SWEDEN, ROBERT P VOL DRIVER MILES/SEP $50.76<br />
VANN'S 80" PORTABLE PROJECTOR SC $399.99<br />
VERIZON WIRELESS MO CHGS $1,533.08<br />
VIELLEUX, LARRY JOE SITE ATTENDANT/ESSEX $210.00<br />
VIKING OFFICE PRODUCTS 63319478 DESKPAD CALENDAR $2<strong>29</strong>.24<br />
VINJE, HELEN FIRST QTR MILEAGE $16.20<br />
VISA 160 GB HDD/WHITEFISH POLI $2,080.65<br />
VISION NET, INC VIDEO CONF - ST VS NELSON $50.00<br />
VOLUNTEER SOFTWARE SOFTWARE SUPPORT VOL REPO $<strong>25</strong>0.00<br />
WALLER, DANIELLE 1 GAME $51.00<br />
WALSTENS GARAGE DOORS INC LABOR/MATERIALS $423.00<br />
WARNER, JEANNIE FIRST QTR MILEAGE $24.30<br />
WASHINGTON STATE UNIVERSITY 617230 VHS TAPES ORGANIC $20.00<br />
WEAVER, MARY A FIRST QTR MILEAGE $1.62<br />
WEAVER, NATHAN R REFUND/99 CHEV LL $88.50<br />
WELLS FARGO BANK REFUND $6.00<br />
WELLS, SHERRY NVSR REIM/TRAUMA CLASS $97.00<br />
WEST CIRCLE BOOKS INC 101478 LIBRARY MATERIALS $15.93<br />
WESTERN ACE HOME CENTER MAILBOX,ETC $223.02<br />
WESTERN BUILDING CENTER PLYWOOD $637.60<br />
WESTERN ELECTRONICS LABOR $5,650.05<br />
WESTERN POWER & EQUIPMENT H34977/HEAVY EQUIP-KEYS,F $164.07<br />
WESTERN STATES EQUIPMENT COMPANY FILTERS $9,602.10<br />
WESTERN STATES INSURANCE NOTARY/JOHNSTON $130.00<br />
WHEATLAND FIRE EQUIPMENT COMPANY BATTERY PACK ASSEMBLY $97.50<br />
WHITE, JODY BETH PERDIEM/FORENSIC EPIDEMIO $141.70<br />
WHITEFISH ANIMAL HOSPITAL VAUGHN NEUTER $40.00<br />
WHITEFISH CREDIT UNION CREDIT UNION DEDUCT $<strong>25</strong>,392.66<br />
WHITEFISH GOLDEN AGERS SITE MANAGEMENT OCT 04 $1,470.13<br />
WHITEFISH PILOT YEARLY SUBSCRIPTION $30.80<br />
WHITEFISH WESTERN BUILDING CENTER 3<strong>25</strong>65 ANCHORS $2<strong>29</strong>.64<br />
WHITFORD, JUDY LUCIUS W STARK VETERAN BE $<strong>25</strong>0.00<br />
WILLIAMS, MICHAEL G DENNIS WILLIAMS ESTATE/RE $226.00<br />
WILLSON, LINDA QUILTERS SUPPLIES $51.98<br />
WILMOT, TRICIA REDEMP R-1089 $2,633.28<br />
WILSON COMBAT FOREGRIPS & EXTENSION TUB $1,026.82<br />
WINGFOOT INTERNATIONAL LIBRARY CARDS $2,542.17<br />
WINNING PAGE RACE PROGRAMS, THE RACING PROGRAMS $345.00<br />
WISHERS AUTO RECYCLING EXHAUST/MANIFOLD $75.00<br />
WORKPLACE INC WEBB,DOLORES $736.87<br />
XEROX CORPORATION 686377698 BASE CHG/OCT $113.30<br />
XEROX CORPORATION 692117633 OCT EXCESS PRIN $228.79<br />
YATCHAK, JANET A MILEAGE 3RD QTR 04 $140.63<br />
YELLOWSTONE CO YOUTH SERVICES PRISONER BOARD/OLSON $210.00<br />
YOGO INN OF LEWISTOWN MTA FALL BUSINESS MTG/LEW $117.68<br />
ZAHLLER, GENEVIEVE FIRST QTR MILEAGE $19.44<br />
ZEE MEDICAL SERVICE SUPPLIES 1ST AID KIT $401.21<br />
TOTAL VENDOR ACTIVITY FOR THE MONTH $2,732,620.48<br />
----END OF REPORT----<br />
Minutes for the month of <strong>October</strong>, <strong>2004</strong>, approved this 1 st day of November, <strong>2004</strong><br />
BOARD OF COUNTY COMMISSIONERS<br />
___________________________________________<br />
Howard W. Gipe, Chairman<br />
___________________________________________<br />
Paula Robinson, Clerk and Recorder
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