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2. Evergreen Sewer Rate for Fiscal Year 2011City of Kalispell Post Office Box 1997 - Kalispell, Montana 59903-1997 Telephone (406) 758-7000 Fax - (406) 758-7758 DATE: August 31, 2010 TO: Jane Howington, City Manager Mayor Fisher & City Council Members FROM: Rick Wills, Assistant Finance Director ,- ` RE: Evergreen Sewer Rate for Fiscal Year 2010/2011 Please find attached several sheets of information. This compilation is for the Wastewater Treatment Plant operations only and does not include the billing costs, bad debt expense, depreciation or sanitary sewer expenses. The first sheet is a compilation of the expenses of the WWTP for the fiscal year 2010. Our operating expenses decreased by about 4% from the prior year. FY2009 expenses are included for comparison. Evergreen Sewer District's FY2011 rate is based on our operational expenses for FY2010 prorated at the percent of usage based on meter readings at the lift station and the plant. A page is attached with the meter readings and usage. Evergreen's usage is down 0.61%, while the total plant usage is up 1.14%. As a result, Evergreen's share of the total flows has decreased from 16.19% to 15.9%. This is not a percent of capacity only a percent of flows treated at the plant. The percent of usage (15.9%) is applied to our operating expenses and replacement fund requirements to arrive at the total cost for treating Evergreen's sewage. The cost is then divided by their gallons of usage to arrive at the rate per thousand. This calculates to $1.76 (down $0.09 from FY2010) per thousand and is the new rate for FY2011. Due to the expansion of the plant, beginning in FYI I the district will pay 12% of the debt service costs regardless of the usage. The Evergreen debt service expense for FYI 1 is $12,518.50 per month, up from $9,581.55 for FY10. The amended Evergreen agreement calls for Evergreen to share in the equity of the WWTP Replacement Reserve account. A reconciliation of the reserve account is included. The items for which replacement funds were used are listed on the reconciliation page. The account earned $6,516.00 in interest. The equipment replacement schedule has been adjusted and updated for the reconciliation of the reserve account. Evergreens total equity in the replacement reserve account is $139,707.27. 2010 WWTP ... FISCAL YEAR 2010 Prepared: 7/27/10 City Finance Office Wages/fica/medt/wc/unemp. $ 501,145.00 Overtime $ 20,877.00 Health Ins. $ 82-,616.00 PERD $ 32,721.00 Supplies & equipment $ 9,820.00 Non -capital equipment $ 7,597.00 Lab supplies $ 9,211.00 Alum $ 20,156.00 Chemicals $ 7,738.00 Gas & Oil $ 12,545.00 Consumable tools $ 1,010.00 Postage & freight $ 231.00 Memberships & dues $ 401.00 Licenses & fees $ 6,783.00 Electricity $ 168,619.CO Water $ 5,344.00 Natural Gas $ 50,002.00 phone lease/charges/pagers/alarms $ 5,179.00 Auditing $ 2,750.00 Contract Serv-Glacier Gold $ 128,712.00 Other Contract Sery $ 52,479.00 Consultants $ 23,679.00 Misc. Maintenance $ 11,030.00 School & Training $ 8,202.00 Medical services/drug testing $ 482.00 Property & Liability his. $ 46,941.00 Central Garage $ 4,000.00 Admin. Transfer $ 95,228.00 Data Processing $ 19,504.00 Equipment rental $ 75.00 Total Operating Expenses S 1,334,077.00- x 0.1590 S 212,153,13 $ 1.346- per thousand. gallons Replacement $ 411,598.48 x 0.1590 $ 65,454.92 $ 0.415 per thousand gallons Annual cost to Evergreen $ 277,608.05 $ 1.76 per thousand gallons Debt service / Evergreen,12% $ 150,222.00 annual $ 12,518.50 per month Evergreen Flaws 157,645,010 15.90% Total Kalispell Flows 991,315,000 2009 WWTP... FISCAL YEAR 2009 Prepared: 8/7/09 City Finance Office Wages/fica/medt/wc/unemp. $ 515,478.00 Overtime $ 20,903.00 Health Ins. $ 82,616.00 PERD $ 32,184.00 Supplies & equipment $ 917.00 Small office equip $ 155.00 Computer supplies/equipment $ 3,187.00 Safety equip $ 1,552.00 Lab supplies $ 4,020.00 Janitorial Supplies $ 205.00 Alum $ 38,257.00 Chemicals $ 9,064.00 Other supplies $ 6,507.00 Gas & Oil $ 7,889.00 Consumable tools $ 4,758.00 Postage & freight $ 828.00 Memberships & dues $ 1,388.00 Licenses & fees $ 5,794.00 Electricity $ 190,767.00 Water $ 6,564.00 Natural Gas $ 52,539.00 phone lease/charges/pagers/alarms $ 5,908.00 Newly mandated pretreatement testing $ 14,622.00 Auditing $ 2,750.00 Contract Serv-Glacier Gold $ 120,550.00 Other Contract Sery $ 34,893.00 Consultants $ 21,206.00 Misc. Maintenance $ 32,043.00 Building rhaint. $ 2,225.00 School & Training $ 15,157.00 Medical services/drug testing $ 610.00 Property & Liability Ins. $ 43,409.00 Central Garage $ 3,500.00 Admin. Transfer $ 93,014.00 Data Processing $ 18,197.00 Equipment rental $ 960.00 Total Operating Expenses $ 1,394,616.00 x 0.1619 $ 225,786.85 $ 1.423 per thousand gallons Replacement $ 419,374.22 x 0.1619 $ 67,896.24 $ 0.428 per thousand gallons Annual cost to Evergreen $ 293,683.10 $ 1.85 per thousand gallons Debt service / Evergreen 22% $ 114,978.60 annual $ 9,581.55 per month Evergreen Flows 158.691,400 16.19% Total Kalispell Flows 980,188,000 flows 2010 Evergreen Sewer District Flow Data Trumbull Creek Crossing Flow Data City of Kalispell Flow Data Outflow Meter Reading Evergreen's Usage Flows billed by the City Evergreen's Usage Inflow Meter Reading P Inflbw for at the Evergreen for the for the period 7/1/08-6/30/10 for the at the AMP the Preteediria Period Date Main Lift Station P cee in Perio Preceeding Period 7/1/2009 367 902,700 13,606,200 933,217 less Trumble Creek 8,096,233,600 77,D67,000 811/2009 382,193,000 14,290,300 93,810 8,180,887,600 94 ,654,000 9/l/2009 394,601,500 12,408,500 93,810 8,261,837,600 80,950,000 10/1/2009 407,009,600 12,408,100 85,140 8,335,971,600 74,134,000 11/2/2009 420,278,300 13,268,700 73,863 8,413 229,600 00 77,258,000 1211/2009 432,233,400 11,955,100 76,500 8,487,150,600 73,921, 00 1/4/2010 446,926,300 14,692,900 73,917 8,575,460,600 88,310, 00 2/1/2010 458,537,700 11,611,400 73,458 8,652,626,600 77,166, 00 3/1/2010 470,304,400 11,766,700 73,572 8,726,512,600 73,886, 00 4/1/2010 483,140,600 12,836,200 88,329 8,809,598,600 83,086,000 5/3/2010 496,713,700 13,573,100 81,552 8,890,101,600 80,503,000 6/1/2010 509,562,400 12,848,700 78,448 8,978,103,600 88,002,000 7/1/2010 525,619,000 16,056,600 71,290 9,087,548,600 109,445,000 1=60 "Mom- 91.3 Evergreen's Annual % of total flows 15.90% Trumble Creek Adjustment $1.85/1000 gal $ 1,782.82 FEveyeen'sal % change 158,691,400 980,188,000 1.14% W WTP EQUIPMENT REPLACEMENT ACCOUNT -CITY & EVERGREEN FUNDS Cash YEAREND %FLOWS EVERGREEN's EVERGREEN'S DATE ADDITIONS (SPENT) BALANCE EQUITY % 12/31/1994 $150,000.00 $150,000.00 8.87% $13,301.49 8.87% 12/31/1995 $300,000.00 $450,000.00 16.85% $50,541.73 14.19% 6/30/1996 $150,000.00 ($91,113.77) $508,886.23 17.39% $10,240.32 14.56% 6/30/1997 $333,387.13 ($5,190.98) $837,082.38 21.45% $70,398.07 17.26% 6/30/1998 $354,574.38 $ (66,485.84) $1,125,170,92 23.95% $68,997.21 18.97% 6/30/1999 $370,106.34 $ (405,397.00) $1,089,880.26 24.66% ($8,702.68) 18.79% 6/30/2000 $377,442.66 $ (19,802.49) $1,447,520.43 23.31% $83,365.92 19.91% 6/30/2001 $413,573.77 $ (11,232.36) $1,849,861.84 20,82% $83,767.48. 20.10% 6/30/2002 $367,774.86 $ (85,324.27) $2,132,312.43 16.94% $47,847.13 19.69% 6/30/2003 $343,745.53 $ (184,265.77) $2,291,792.19 18.75% $29,902.46 19.62% 6/30/2004 $331,060.19 $ (93,998.72) $2,528,853.66 16.78% $39,778.91 19.35% 6/30/2005 $ 377,724.13 $ (339,009.01) $2,567,568.78 16.68% $6,457.68 19.31% 6/30/2006 $ 375,750.10 $ (469,988.70) $2,473,330.18. 16.07% ($15,144.14) 19.44% 6/30/2007 $ 483,416.00 $ (241,979.42) $2,714,766.76 16.97% $40,971.79 19.22% 6/30/2008 $ 426,929.00 $ (2,394,413.11) $747,282.65 15.99% ($314,600.71) 27.72% 6/30/2009 $ 408,175.26 $ (768,109.29) $387,348.62 16.19% ($58,273.32) 38.43% 6/30/2010 $ 425,890.09 $ (484,268.53) $328,970.18 15.66% ($9,142.06) 42.47% subtotal $139,707.27 Evergreen's Total Equity as of 6/30110 $139.707.27 Additions include: $ 419,374.09 from operating revenue $ 6,516.00 interest earnings $ 425,890.09 Funds Spent Plant equipment replaced for upgrade/expansion $ 400,000.00 Misc. replacement equipment $ 57,901.08 Gas monitoring system $ 16,617.45 Rebuild grinder/shredder $ 9,750.00 $ 484,268.53 CITY OF KALISPELL-WWTP REPLACEMENT EQUIPMENT SCHEDULE Fiscal year ending 6/30: Loos DELETES 2008 ADDS 2009 DELETES 2009 ADDS 2010 DELETES 2010 ADDS balance Refrigerator sampler -2730.37 4672.1 $4,672.10 2005 GMC 3/4 TON P/U $18,243.28 2005 GMC 3/4 TON P/U W/ PLOW $25,330.27 Interim Phosphorus equip $31,498.80 Equipment, etc. 1994 Plant: -657332.68 1272791.48-6608.25 7425 -458.8 975293.79 $1,610,566.75 Misc. process equipment $45,000.00 Mechanical Bar Screen 40000 145000 39751.55 $184,751.55 Grit removal & dewatering -70000 97350 38415.85 $135,765.85 Lift station pumps, motors & controls -12000 24000 38616 $195,616.00 Prim. Clarifier sludge collecting equip -50000 61875 85293.87 $147,168.87 Prim. Clarifier scum collecting equip -16000 29000 1876.12 $30,876.12 Bioreactor mechanical mixers -24000 49280 503705.62 $828,985.62 Final clarifier Rim Drive_ mechanism -etc. 210600 S730.51692 UV Disinfection -22000 68205-100000 306795 17513.94 $392,513.94 Process air equipment-155912.63 381000 73914 $454,914.00 Fermenter mixers -42000 75000 318120 $393,120,00 Odor Control scrubber-102000 179000 25948.78 $204,948.78 Slide and stop gates -35000 52206-892T59 10031 19024179 $278,552.20 Pumps-WAS,Fermenter Supematant,RAS 3920.45 4405 77234.3 $162,718.85 Pumns-DAF floatDiaested sludge,Fermenter recvcle -30000 $60,000.00 Pumps -anaerobic and Denitrification recyc 45428.56 237600 43005.6 $280,605.60 Gorman -Runt) 4" trash numn/trailer $14,334.95 John Deere tractor Kenworth Sludge Truck $208,614.80 Utility Tractor w/60" mower/loader $12,375.00 Programmable Logic Control Unit 11257.48 $177,927.53 Move Fence to E Boundary -7060 87749.63 $87,749.63 misc. replacement equipment -55032 $ 61,833.53-41263.28 46363.24 $25,502.30 $ (1206.523.45,j $ 2,394,41311 $ (30537600) $ 768192-2 $ (2,925,719.49) $ 2 770204,77 $5,530,137.94 $7,924,551.05 $7,619,375.05 $8,387,484.34 $5,461,764.85 $8,231,969.62 $8,231,969.62 276,506.90 $ 396,227.55 $ 380,968.75 $ 419,574.22 $ 273,088.24 $ 411,598.48 Original notes: *note: 1985 facility equipment amount reduced to arrive at replacement value of $300,000. The $31,000 from the original contract is removed by the demolition from the 1985 plant. FY2000 Notes: A Kenworth sludge hauling truck was added to the fleet. No truck was taken out of service. Added to the equipment list for future replacement. Original purchase not taken from City/Evergreen replacement funds. The Generator Project is new equipment designed to keep the system on line during power outages. FY2001 Notes: No changes to list. FY2002 Notes: A Kubota Tractor model BX2200D added to equipment. All other additions replaced worn out equipment. Replaced/wom out equipment deducted from worksheet in year of acquisition. FY2005 Notes: No additions, everything replaced worn out or obsolete equipment. FY2006 Notes: No additions, everything replaced worn out or obsolete equipment. FY2008 Notes: Unidentifiable replacement equipment -original cost estimated FY2010 Notes: Expansion complete -consolidated items from prior equipment list Prepared by: Rick Wills, Assistant Finance Director 7/28/2010 EXPENDITURE DETAIL: FY10 WWTP REPLACEMENT FUND 5310-455-430645-940 P.O. # Date Vendor Item Description REPLACE GAS MONITORING SYSTEM 76374 10/22/2009 Norco R.K.I. Gas Monitoring System 76441 11/19/2009 McMaster -Carr Electrical connections - gas monitoring system 76443 11/19/2009 Grainger Electrical supply - gas monitoring system REBUILD GRINDERISHREDDER - FRANKLIN MILLER 77483 6/9/2010 Franklin Miller Rebuild grinder/shredder - sent new pump Amount $16,350.00 61.86 205.59 16,617.45 9,750.00 $ 9,750.00 GRAND TOTAL $ 26,367.45 ' VVTP OPEIIATI�.i JS EI_IDGET Line Item 430645-362: BUDGET SPENT REMAINING Equipment Maintenance $ 60,000.00 $ 57,901.08 $ 2,098.92 3% EXPENSE DETAIL: PO # PO Date Paid Date Amount Vendor: Description: Petty Cash 7/2/2009 7/9/2009 $ 8.00 Kalispell Lock & Key Gate Keys 74990 6/16/2009 7/13/2009 $ 49.59 MDM Supply Watts regulator - R.A.S. building 74999 7/1/2009 7/13/2009 $ 77.10 Grainger Nipples, hose bibs, & bushings - bio cells Visa 7/30/2009 8/4/2009 $ 65.00 Sears Home Services Refrigerator repair 75023 7/21/2009 8/4/2009 $ 42.27 Border States Electric W58 heaters - NPW #2 76403 8/4/2009 8/4/2009 $ 10.44 Murdocks P.V.C. fittings - BFP water line repair None 6/26/2009 7/10/2009 190.96 Costco 23" computer monitor & (4) 2" binders 76404 8/5/2009 8/10/2009 $ 95.03 Kalispell Auto Parts Big "A" battery charging system Petty Cash 8/17/2009 8/18/2009 $ 30.97 Kalispell Auto Parts/Car Quest Electrical wiring for Big "A" 75036 8/20/2009 8/28/2009 $ 128.83 Grainger 2" Sludge Judge - Fermenter 75044 8/24/2009 9/8/2009 $ 78.00 White Stone Industrial 2 - blower inlet filter cleanings 76427 8/27/2009 9/9/2009 S 3,097.95 Applied Industrial Tech 25 hp Baldor electrical motor - Fermenter 76408 8/31/2009 9/9/2009 $ 147.20 Grainger New gate padlocks & spring pins 76412 9/3/2009 9/17/2009 $ 57.40 Grainger New gate padlocks - 2nd order 76408 8/31/2009 9/23/2009 $ (32.40) Grainger Return of cotter pin clips 76409 9/1/2009 9/23/2009 $ 129.22 Rotork Repair kit for Prim. Sludge Valve 76416 9/21/2009 9/23/2009 $ 12.24 Murdocks P.V.C. fittings - repair of bio-cell sprayers None 7/26/2009 7/26/2009 $ (370.50) Diversified Electric Refund from Diversified Electric 75019 9/23/2009 9/30/2009 $ 3,905,00 Goble Sampson Hayward Gordon Supernatant pump overhaul 76417 9/24/2009 10/1/2009 $ 81.68 Grainger PLC power supply 76420 10/5/2009 10/14/2009 $ 259.97 Applied Industrial Tech Lift Pump #1 - motor bearings. Visa 9/15/2009 10/20/2009 $ 346.93 Cramaro Load Tarp - 2004 KW 76425 10/21/2009 10/28/2009 $ 580.45 Grainger Fittings = L.S / Lights = Headworks. 76424 10/16/2009 10/28/2009 $ 123.92 Spray Systems Co. Sprayer equipment for 2nd Clarifiers 76435 11/4/2009 11/13/2009 $ 108.00 Grainger Light bulbs 76438 11/17/2009 11/18/2009 $ 79.38 Kalispell Auto Parts Battery for Kubota, wheel knob 76458 11/18/2009 11/18/2009 $ 13.16 Kalispell Auto Parts Fan belt for H.W. 76445 11/23/2009 11/25/2009 $ 5.09 Kalispell Auto Parts V-belt for roof fan 76432 108/2009 12/3/2009 $ 432.00 Scott's Flooring Floor repair -main building entry 76447 11/30/2009 12/9/2009 $ 23.33 Grainger Light bulbs & weather stripping 76459 11/23/2009 12/9/2009 $ 259.97 Applied Industrial Tech Bearings - lift pump #3 76444 11/20/2009 12/14/2009 $ 302.50 Culligan 5 gallons of Hydro Treat - digester boiler system 76450 12/3/2009 12/15/2009 $ 39.36 Grainger Outside building lights & MUA #1 v-belts. 76463 12/4/2009 12/15/2009 $ 59.49 Grainger Ferm sludge pump run lights & 3 screw drivers 76503 12/14/2009 12/15/2009 $ 33.85 Kalispell Auto Parts Grease lines, brass fittings, steer knob, & spark plugs 76508 12/18/2009 12/21/2009 $ 70.15 Kalispell Auto Parts Grease lines, belt, & fittings - M.U.A. #3 76510 12/23/2009 12/23/2009 $ 74.40 Kalispell Auto Parts Pressure washer battery <10,00 core retum> 76509 12/21/2009 12/31/2009 $ 445.20 Grainger M.U.A. Filters 76467 12/29/2009 12/31/2009 $ 2.84 Kalispell Auto Parts 3/4" heater hose - Standby Generator Visa 1/7/2010 1/12/2010 $ 79.21 PartsGuy.com, Inc. Thermostat - gas room 76511 12/23/2009 1/12/2010 $ 55.94 Grainger Lift Station - pump repairs 76512 1/7/2010 1/21/2010 $ 34.98 Grainger 2) DPDT ice cubes 76507 12/17/2009 1/25/2010 $ 1,337,10 Ingersoll Rand Oil filters, separators, pre -filters, oil overhaul kit 76514 1/13/2010 1/25/2010 $ 2,815.00 Franklin Miller Inc. Bearing and seal cartridges - Muffin Monster 76477 1/25/2010 2/2/2010 $ 9.68 Applied Industrial Tech Locking Nut- Muffin Monster 76476 1/22/2010 2/3/2010 $ 242.87 Waterworks Industries Wear plates for 4" trash pump 76478 1/26/2010 2/3/2010 $ 7.38 Grainger Muffin monster o-rings 76513 11/18/2009 2/8/2010 $ 14,375.00 Enviro ui Inc. 18" SS Perforated roller - West B.F.P. 76520 2/2/2010 2/10/2010 $ 4.84 Applied Industrial Tech #7 bearing nut 76518 1/27/2010 2/11/2010 $ 139.00 Currier's Certified Welding Switch board for Tommy ate Petty Cash 2/17/2010 2/17/2010 $ 8.60 Cenex O-rings for Muffin Monster 76522 2/8/2010 2/18/2010 $ 76.99 Applied Industrial Tech Bearing spacer - west B.F.P. 76524 2/11/2010 2/18/2010 $ 29.64 McMaster -Carr B.F.P. belt zipper wire 76523 2/10/2010 2/10/2010 $ 410.39 Kaman B.F.P. main roller bearings 76525 3/4/2010 3/15/2010 $ 29.50 Applied Industrial Tech Motor bearings - lab centrifuge 76484 3/8/2010 3/17/2010 $ 231.45 Grainger V-belts for Mix Pump #1 77451 4 2/22/2010 3/22/2010 $ 5,624.95 GA Industries, LLC 2) 10" Air cushioned lever & weight check valves 76483 3/3/2010 3/24/2010 $ 148,57 H.D. Supply 6"x10" spool for primary sludge valve. 76489 3/15/2010 3/24/2010 $ 61.11 Grainger Dewatering pump 76490 3/16/2010 3/24/2010 $ 21.96 H.D. Supply 10" gaskets for Lift pump #3 76491 3/11/2010 3/24/2010 $ 225.00 C.M.S. 2) s.s. sleeves for Supernatant pumps 76492 3/18/2010 3/24/2010 $ 69.52 C.E.D. 4) light ballast - hallway lights Visa 3/30/2010 3/31/2010 $ 42.40 Allied Electronics Cooling fan - VFD #3 - Lift Station 76527 3/8/2010 3/31/2010 $ 2,089.85 Ambiente H2O Hardened wear plants - P.S.P. #3 76496 3/29/2010 3/31/2010 $ 7.68 Kalispell Auto Parts Fan belt for the L.S. odor control fan 76493 3/23/2010 4/9/2010 $ 937.44 Kaman Supernatant Pump overhaul 76497 3/31/2010 4/9/2010 $ 63.09 Grainger Digester Gas Analyzers 76499 3/31/2010 4/9/2010 $ 27.26 Grainger Supernatant Pump overhaul 76494 3/23/2010 4/15/2010 $ 45,50 Fastenal S.S. flat head pan bolts - digester mix #1 76536 4/21/2010 4/27/2010 $ 280.00 Kalispell Electric Clean up wiring in TP-02 & TP-06 76535 4/16/2010 5/6/2010 $ 228.57 H.D. Supply 12" DeZurik operator gear - E.2dn Digester 76530 4/6/2010 5/7/2010 $ 897.00 Kalispell Electric Wire switch to reverse fermenter drive 76541 4/28/2010 5/7/2010 $ 306.50 Grainger Prim. Sludge & Ferm. Recirc, Belts 76542 4/29/2010 5/7/2010 $ 120.60 Grainger Love joy & ball valve - Muffin Monster 76482 2/11/2010 5/7/2010 $ 207.00 Kalispell Electric Trouble shoot new gas monitor - dig. Building 76537 4/27/2010 5/11/2010 $ 420.50 H.D. Supply Victaulic gaskets -12" & 6" digester piping 76544 5/6/2010 5/18/2010 $ 144.44 C.E.D. BW Controls -electrodes for dig. Flood alarm 76545 5/6/2010 5/18/2010 $ 57.49 Ambiente H2O Inner ring & lip seal - Ferm. Recirc. 77455 5/3/2010 5/19/2010 $ 3,781.53 H.D. Supply 2)12" Vahnatic valves -secondary digesters 76547 5/13/101 5/19/2010 $ 64.95 Grainger Roof fans & equipment timers 78951 5/19/2010 5/21/2010 $ 96.00 Riebe's Machine Works Shear pins - Fermenter center drive Petty Cash 5/21/2010 5/24/2010 $ 40.04 Petty Cash Gasket rope, aluminum rod, & sludge judge 77468 5/20/2010 5/25/2010 $ 13.56 Kaman Retaing Coupling -muffin monster 77459 5/5/2010 5/25/2010 $ 611.19 Kaman Electrical motor bearings - lift station 77465 5/13/2010 5/25/2010 $ 66.60 H.D. Supply 12" pipe flange gaskets 76550 5/20/2010 5/25/2010 $ 79.99 Grainger Nipple, addhesive, RTV, castors - main boiler 77478 5/24/2010 6/9/2010 $ 2,400.00 Riebe's Machine Works Digester Mix Pump wear rings - stock 77467 5/19/2010 6/9/2010 $ 15.17 Davis Pipe & Machinery Nipple and union for main boiler 77476 6/3/2010 6/11/2010 $ 17.68 Grainger Emergency lighting battery 77480 6/9/2010 6/14/2010 $ 29.99 Big John's Saw Shop Weed eater head 77481 6/9/2010 6/14/2010 $ 9.23 Kalispell Auto Parts Mower belt 77482 6/9/2010 6/14/2010 $ 113.94 Triple W Equipment 6) mower deck wheels 77457 5/4/2010 6/15/2010 $ 3,524.00 Filter Belts 2) Sets of B.F.P. belts 77477 6/7/2010 6/16/2010 $ 1,598.45 Pump Biz Inc. Power Flow 3" sump pump 78953 5/28/2010 6/23/2010 $ 870.15 H.D. Supply 6' valma tic plug valve - twas 77474 6/2/2010 6/24/2010 $ 1,106.64 H.D. Supply 8' valmatic plug valve - 2nd Dig. Valve 77488 6/16/2010 6/30/2010 $ 245.25 Parsons Tractor Oil - filters for annual service 78957 6/30/2010 6/30/2010 $ 70.60 Parsons Tractor Deck blade bearings & seals Visa 4/1810 6/30/2010 $ 18.15 Allied Electronics Gas room door botton/swithces 76543 4/29/2010 7/7/2010 $ 150.00 Norco H2S calibration gas