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2. Approval of Claims Per Payables Register $420,644.54
City Kalispell A/P Pre -Approval List for December 19, 2000 Vendor No. Vendor Inv No. Department Inv Dt Inv Amt 10394 1 st Ave Camera 11 /28/00 KPD 11 /28/00 $ 10.78 $ 1090 A-1 Paving Inc 1038 GAS TAX 11 /21 /00 4,260.20 1010 A-1 Vacuum of Kalispell 52400 CITY HALL 11/21/00 20.00 1075 Accent Publishing 462-32 FIRE DEPT 12/5/00 47.76 1015 Accurate Fire Sys Ltd 6792,6793 FIRE/AMB 11/30/00 59.20 1037 Advanced Refrigeration 18476 WWTP 12/5/00 50.00 1034 ADVANCED ROOFING SYSTEMS IN 12/07/00 TIF HOCKADAY 12/7/00 965.00 1036 Air -Pro 12/01 /00 W WTP 12/1 /00 2,850.00 1032 Airpure 34949 CITY HALL 11/29/00 130.26 2046 American Carpet Center CG000503 TIF HOCKADAY 11/29/00 3,071.76 12320 AMERIGAS 477384 WATER 11/27/00 107.46 10540 Anytime Lock & Safe 167414 SHOP 11/27/00 186.95 3035 Balsco JAN-00 BUILDING 12/15/00 1,089.12 JAN-00 UDAG 12/15/00 1,089.13 3087 Barry/Noice Designs 3727 FIRE 12/5/00 13.00 3094 Ben Chadney 121100 UDAG 12/11/00 50.00 12930 Big John's Stihl Saw Shop 9833737 FORESTRY 12/7/00 54.25 11408 Braun Northwest Inc 4375 AMB 11/28/00 105.88 10.78 4,260.20 f►1 11' 47.76 59.20 50.00 965.00 2,850.00 130.26 3,071.76 107.46 2,178.25 13.00 50.00 54.25 105.88 Page 1 of 12 7030 Cardinal True Value NOV-00 PUBLIC WORKS 11/27/00 143.04 NOV-00 PUBLIC WORKS 11/27/00 15.98 NOV-00 PUBLIC WORKS 11/27/00 166.94 NOV-00 PUBLIC WORKS 11/27/00 17.57 NOV-00/2 PARAKS/REC 11/27/00 19.95 NOV-00/3 CITY HALL 11/27/00 54.48 417.96 82070 Carol Schutt WITNESS COURT 11/29/00 10.00 10.00 7056 Cellular One NOV-00 PARKS/REC 11/27/00 91.50 NOV-00/2 PUBLIC WORKS 11/27/00 25.21 NOV-00/2 PUBLIC WORKS 11/27/00 66.13 NOV-00/3 UDAG 11/27/00 45.33 NOV-00/4 KPD 11/27/00 145.85 NOV-00/5 FIRE/AMB 11/27/00 25.21 NOV-00/5 FIRE/AMB 11/27/00 50.42 NOV-00/6 CITY MANAGER, 11/27/00 57.44 507.09 7055 Cenex Harvest States Coop NOV-00 PUBLIC WORKS 11/25/00 9.68 NOV-00 PUBLIC WORKS 11/25/00 13.58 NOV-00/2 FIRE 11/25/00 6.30 NOV-00/3 UDAG 11/25/00 38.50 NOV-00/4 PARKS 11/25/00 105.71 173.77 8040 City Service Inc of Kal NOV-00 PUBLIC WORKS 11/30/00 2,017.18 NOV-00 PUBLIC WORKS 11/30/00 3,180.24 NOV-00 PUBLIC WORKS 11/30/00 1,363.19 NOV-00 PUBLIC WORKS 11/30/00 711.76 NOV-00 PUBLIC WORKS 11/30/00 416.20 NOV-00/2 WWTP 11/30/00 370.10 NOV-00/3 FIRE/AMB 11/30/00 296.32 NOV-00/3 FIRE/AMB 11/30/00 468.62 8,823.61 8050 City Treasurer/Petty Cash 12/12/00 CITY PETTY CASH 12/12/00 138.00 12/12/00 CITY PETTY CASH 12/12/00 45.65 12/12/00 CITY PETTY CASH 12/12/00 2.79 12/12/00 CITY PETTY CASH 12/12/00 252.97 439.41 9010 Columbia Paint Co 24169624 WWTP 11/30/00 25.50 25.50 9018 Computerland NW Montana 1039277 CITY ATTY 11/28/00 87.50 87.50 9030 Consolidated Electric Dist 71550 WATER 11/20/00 21.19 21.19 13442 Corporate Express 1317445 PARKS 11 /3/00 3.23 ' 3.23 Page 2 of 12 9047 Cosner Comtech 16121 KPD 12/4/00 90.00 90.00 9052 Courtesy Services KPD-11/00 KPD 12/1/00 99.95 99.95 9070 Credit Bureau of Kalispell AUG-NOV AMBULANCE 12/4/00 2,390.75 2,390.75 9072 Credit Bureau Reports 113000 UDAG 11/30/00 36.00 36.00 9075 Crescent Electric Supply 84-422715- PUBLIC WORKS 11/30/00 55.20 84-422715- PUBLIC WORKS 11/30/00 9.55 84-422715- PUBLIC WORKS 11/30/00 95.32 160.07 9090 Crown Enterprises Inc 12/06/00 FIRE 12/6/00 180.00 180.00 8005 CSK Auto Inc NOV-00 SHOP 11/25/00 404.16 404.16 10040 Daily Inter Lake 2INV WATER/SEWER 11/27/00 151.20 2INV WATER/SEWER 11/27/00 50.40 201.60 10042 Daily Inter Lake 2535524-00 URBAN FORESTR 11/24/00 100.80 8101038-00 PUBLIC WORKS 11/30/00 95.08 9556803-00 KPD 11 /23/00 20.00 215.88 10046 Daily Inter Lake PARKS PARKS 12/11 /00 180.00 180.00 10100 Davis Pipe & Machinery NOV-00 WATER 11/20/00 71.46 71.46 82076 Debbie Fettler REFUND CITY REC 12/5/00 9.00 9.00 10118 Denning Sheet Metal Inc 11360 WATER 12/6/00 355.90 355.90 10158 Driscoll Plumbing & Heating 2 INV TIF HOCKADAY 11/30/00 4,009.57 4,009.57 10228 Eisinger Motors 2INV SHOP 12/7/00 24.50 24.50 82072 Eleanor Berry WITNESS COURT 11/29/00 10.00 10.00 10263 Energy Northwest Inc 13,413.95 13,413.95 DEC STMTS Page 3 of 12 10261 Enviro-Tire 1333 SHOP 12/1/00 67.50 67.50 10282 Equifax Credit Information 3277032 WATER BILLING 11/20/00 10.00 3277032 SEWER BILLING 11/20/00 10.00 20.00 10530 F.V.C.C. 58.79 58.79 WORKSTUDY PUBLIC WORKS 10531 F.V.C.C. TENNIS PARKS 11/30/00 1,000.00 1,000.00 10334 Family Health Care PC JOHNSON T S&S 11/15/00 68.00 68.00 10342 Fastenal Company MTKAL5486 WWTP 11/30/00 351.60 351.60 10328 Fastoys LLC 5386 SHOP 12/6/00 320.43 320.43 10341 FCEDA # 2 TAX INC 12/7/00 5,000.00 5,000.00 10426 Flathead County LEPC 40 FIRE 11/28/00 2,500.00 2,500.00 10482 Flathead Title Co. 31NV UDAG 11/29/00 1,196.40 1,196.40 13441 Fleet Services NOV-00 SHOP & WWTP 11/30/00 30.03 NOV-00 SHOP & WWTP 11/30/00 61.48 NOV-00/2 UDAG 11/30/00 19.80 111.31 10477 Flhd Co Sheriff's Dept NOV-00 COURT 11/30/00 540.00 540.00 10430 Flhd County Clerk & Recorder 1ST/CAB-01 GEN GOVT/TIF 11/29/00 19,310.15 1ST/CAB-01 GEN GOVT/TIF 11/29/00 19,310.15 NOV-00 UDAG, G.GOVT 12/4/00 54.00 NOV-00 UDAG, G.GOVT 12/4/00 12.00 38,686.30 12866 Flhd County Treasurer NOV-00 COURT 11/30/00 1,175.00 1,175.00 12240 Flhd Electric Coop Inc 12/12/00 LIGHT MAINT & 12/12/00 188.00 12/12/00 LIGHT MAINT & 12/12/00 88.56 276.56 10516 Floors West 389 WWTP 11/29/00 2,244.00 2,244.00 82077 Florence Natelson REFUND CITY REC/SENIORS 12/5/00 36.00 36.00 Page 4 of 12 10495 Frank Parmenter 34/3 GEN GOUT 12/10/00 15.00 15.00 10592 Furrow Pump 65196 WATER 11/27/00 703.17 703.17 82075 Gabriel Spencer WITNESS COURT 12/6/00 10.00 10.00 10680 Glacier Gold LLC 12/11/00 WWTP 12/11/00 4,814.75 4,814.75 11948 GLEN NEIER SCHOOL CITY ATTY 12/13/00 115.60 115.60 11910 Gov't Fin. Officers Assc 11564S FINANCE 12/5/00 105.00 105.00 10775 Harmon Crane & Rigging 11969 PARKS 12/8/00 262.50 262.50 11130 High Country Linen 3/NOV-00 FIRE/AMB/CITY 12/1/00 137.49 3/NOV-00 FIRE/AMB/CITY 12/1/00 196.70 NOV-00 SHOP 12/1/00 123.69 457.88 10950 IACP - Membership J.BROWN KPD 12/5/00 100.00 100.00 10920 Industrial Supply Corp 889618 SHOP 11/21/00 10.32 895156 SHOP 12/1/00 46.63 56.95 10942 Insty-Prints 114414 CITY ATTY 11/6/00 80.77 114929 STREET 11/28/00 50.28 131.05 10975 Int.lnst. Municipal Clerks ROBERTSON FINANCE 12/1/00 120.00 120.00 10947 Internet Connect Services DEC-00 UDAG 12/4/00 44.95 44.95 10952 Interstate Alarm 43706 TIF HOCKADAY 11/30/00 2,477.50 2,477.50 11030 Janitors World 15564 WWTP 12/8/00 82.85 82.85 11105 Kal City Court Bond Acct 980372 COURT 11/28/00 30.09 30.09 Page 5 of 12 11180 Kalispell Auto Parts NOV-00 PUBLIC WORKS 11/30/00 1,830.95 NOV-00 PUBLIC WORKS 11/30/00 73.95 NOV-00 PUBLIC WORKS 11/30/00 3.99 NOV-00/2 WWTP 11/30/00 52.63 NOV-00/3 FIRE 11/30/00 26.72 1,988.24 11181 Kalispell Diagnostic Svc. R.JUNK FIRE 11/30/00 534.00 534.00 11222 Kalispell Regional Hospital KALAMB AMBULANCE 12/1/00 186.45 186.45 11230 Kalispell Water Dept DEC STMT CITY WATER 12/8/00 293.30 293.30 81580 Kathleen Junjak REFUND AMB 12/1/00 16.00 16.00 11191 Kelly's Haulaway Inc 316941 TIF HOCKADAY 11/30/00 158.09 NOV-00 WWTP 11/30/00 144.42 302.51 82074 Ken Tom WITNESS COURT 12/6/00 10.00 10.00 11287 LaPier & Associates NEIER CITY ATTY-GLE 12/15/00 240.00 240.00 11292 Larson Companies 203110060 SHOP 11/6/00 48.90 48.90 11340 Les Schwab Tire Centers 181152 SHOP 11/27/00 566.76 566.76 11250 LHC Inc. 2693 PUBLIC WORKS 11/30/00 812.75 2693 PUBLIC WORKS 11/30/00 410.75 1,223.50 11355 Lilienthal & Schuman T10139 CITY HALL 11/21/00 175.00 175.00 11390 Long Machinery NOV-00 PUBLIC WORKS 11/30/00 629.12 NOV-00 PUBLIC WORKS 11/30/00 39.10 668.22 12292 Lynn R. Moon 12100 UDAG 12/1/00 2,000.00 2,000.00 11425 M & C Tire Inc 21NV SHOP 12/4/00 60.74 60.74 11427 M & M Communications Inc 2-12/04/00 FIRE/AMB 12/7/00 45.00 2-12/04/00 FIRE/AMB 12/7/00 35.00 2-INV SHOP/STREET 12/4/00 420.00 500.00 Page 6 of 12 11442 Mail Boxes Etc. #3362 NOV-00 SHOP/T S&S 11/30/00 28.95 28.95 11484 Martel Construction Inc # 2 WATER DEPT 11/27/00 190,021.69 190,021.69 11480 Matthew Bender & Co. Inc 89096363 CITY ATTY 11/22/00 359.56 359.56 11510 McElroy & Wilken Inc 3 INV PUBLIC WORKS 11/30/00 996.01 3 INV PUBLIC WORKS 11/30/00 861.62 3 INV PUBLIC WORKS 11/30/00 162.81 2,020.44 11516 McMASTER-CARR 35233002 WWTP 11 /21 /00 168.29 168.29 2060 MDM Supply 2-11/13/00 WWTP 11/13/00 360.49 2242477-01 SEWER 11/9/00 67.25 427.74 82071 Michele Sawyer WITNESS COURT 11/29/00 10.00 10.00 11547 Midwest Industries Inc 9176 SPEC. STREET 11/7/00 5,696.00 5,696.00 11760 Montana Power Co DEC STMT CITY UTILITY 12/12/00 8,718.17 8,718.17 11865 Morrison-Maierle Inc. 1635 WATER DEPT 11/10/00 2,930.53 2,930.53 11884 Mountain Paging Network 699 WATER DEPT 12/1/00 91.35 91.35 11677 MT Dept of Revenue MARTEL WATER DEPT 11/27/00 1,919.41 1,919.41 11772 MT Dept Public Health YR-2001 AMBULANCE 12/6/00 35.00 35.00 11690 MT Environmental Lab 9403 WATER 11/22/00 36.00 NOV-00 WATER 11/30/00 306.00 342.00 11722 MT Municipal Ins Authority 1210475025 COMP INSURANCE 12/5/00 389.90 389.90 11792 MT ST University/Northern 2-12/01 WWTP 12/1/00 120.00 120.00 11956 Nelson Electric 3780 WWTP 11/22/00 112.50 112.50 11950 Newman Traffic Signs Inc 59967 T S&S 12/5/00 890.00 890.00 Page 7 of 12 11970 NORCO NOV-00 T S&S 11/25/00 38.62 NOV-00/2 FIRE/AMB 11/25/00 93.82 NOV-00/2 FIRE/AMB 11/25/00 35.86 11978 NorMont Equipment Co. 10110149 SEWER 11/24/00 260.00 12050 North West Parts & Rigging 13811 SHOP 11/20/00 630.00 11984 North-Monsen Company UO15801 WWTP 12/4/00 277.61 11973 Northern Lights Security 00-272 PARKS 11/28/00 50.00 12576 Northwest Automotive Inc 3750 SHOP 11/8/00 79.81 12040 Northwest Machinery Inc NOV-00 SHOP 11/22/00 283.88 12060 Northwest Pipe Fittings Inc NOV-00 WATER 11/30/00 4,128.29 12095 Northwest Truck Repair NOV-00 SHOP 11/28/00 1,212.99 12098 NTL Engineering & Geo 12575 SEWER 11/22/10 880.00 12150 O'Neil Printers 21NVS FIRE/AMB 11/27/00 272.50 21NVS FIRE/AMB 11/27/00 198.50 12117 Office Solutions/Services 104422 KPD 10/31/00 1.70 106578 GEN GOVT 12/4/00 29.13 12260 Pack & Company NOV-00 GAS TAX 11/30/00 300.00 12263 Page Northwest 4 INV PUBLIC WORKS 12/1/00 9.28 4 INV PUBLIC WORKS 12/1/00 18.56 4 INV PUBLIC WORKS 12/1/00 9.28 12278 Park Industrial Lighting 3459 CITY HALL 11/28/00 45.00 81877 Peter Fusaro WITNESS COURT 12/6/00 10.00 12332 Photo Video Plus 3/NOV-00 KPD 12/7/00 49.57 31180 PUBLIC WORKS 12/1/00 37.99 168.30 260.00 630.00 277.61 50.00 79.81 283.88 4,128.29 1,212.99 880.00 471.00 30.83 300.00 37.12 45.00 10.00 87.56 Page 8 of 12 12340 Pierce Mfg Co 66676 SHOP 11/30/00 29.90 29.90 12403 PMX Medical NOV/2 AMB 11/27/00 1,046.75 1,046.75 12404 Prof Business Systems Inc 22891 WATER/SEWER 11/27/00 259.50 22891 WATER/SEWER 11/27/00 259.50 519.00 12410 PUBLIC EMPLOYEES RETIREMT ATKINSON RETIREMENT 12/1/00 2,995.98 2,995.98 12495 Ranch & Home/Farm Plan 47071 PARKS 11/30/00 109.78 47172 Water 12/4/00 16.18 47256 STREET 12/7/00 102.21 228.17 12501 Reliable Office Supplies TQB60900 PUBLIC WORKS 11/27/00 40.95 40.95 12510 Riebe's Machine Works Inc. 21NV/2 SHOP 12/4/00 192.00 78752 WWTP 11/30/00 100.00 292.00 12513 Ringquist Signs 00-744 FIRE 11/27/00 13.50 13.50 82073 Robert Van Sweden REFUND AMB 12/1/00 40.00 40.00 12552 Roy Hassinger 3716 KPD 11/30/00 72.00 72.00 12559 Ryan's Cash & Carry 451 FIRE 12/7/00 17.01 460 WWTP 12/8/00 249.50 266.51 12570 Rygg Ford Sales 134214 SHOP 11/22/00 28.50 28.50 12745 Select Industries 4032 SHOP 11/23/00 851.41 851.41 12744 ServiceMaster Of Flhd Co 110809 WWTP 11/30/00 129.00 129.00 12789 Silvertip Engraving 11520 PUBLIC WORKS 11/27/00 56.00 56.00 12785 Silvertip Tech Inc 191 AMB & DATA PROCESSING 12/6/00 18.75 191 AMB & DATA PROCESSING 12/6/00 450.00 468.75 Page 9 of 12 12864 Staples Credit Plan 11/29/00 FIRE/AMB 11/29/00 105.11 11/29/00 FIRE/AMB 11/29/00 19.98 12/06/00 STREET DEPT 12/6/00 44.24 12/08/00 STREET 12/8/00 37.27 3INV UDAG 12/1/00 172.54 12955 Swanson Distributing 416249 CITY RECREATION 11/22/00 22.29 12988 Tamarack Medical Clinic ANDERSON SOLID WASTE 12/1/00 55.00 W.FRANK PARKS 11/30/00 55.00 11439 Ted Dykstra Real Estate 101000 UDAG 10/10/00 2,182.44 12296 Thatcher Company 5989 WWTP 11/20/00 2,492.57 13006 The League of Cavemen 326 PARKS 12/1/00 45.00 11436 The Mail Room 6 INV/DEC CITY POSTAGE 12/6/00 1,381.66 13055 Tidyman's Inc 12/01 /00 PARKS 12/1/00 9.81 12/08/00 PARKS 12/8/00 11.16 12/08/00-2 FIRE 12/8/00 67.79 13064 Tire -Rama West 21NVS/2 SHOP 11/29/00 148.88 3INV SHOP 12/4/00 1,667.20 13066 Touch America NOV-00 CITY ATTY/COURT 11/30/00 46.76 NOV-00/2 PARKS 11/30/00 29.70 NOV-00/3 PUBLIC WORKS 11/30/00 1.22 NOV-00/3 PUBLIC WORKS 11/30/00 32.89 NOV-00/3 PUBLIC WORKS 11/30/00 18.71 NOV-00/4 UDAG 11/30/00 78.78 NOV-00/5 KPD 11/30/00 97.74 NOV-00/6 BUILDING DEPT 11/30/00 6.66 NOV-00/7 FIRE/AMB 11/30/00 7.33 NOV-00/7 FIRE/AMB 11/30/00 8.28 NOV-00/8 CITY MNGR,ATTY 11/30/00 58.60 13067 Tow Master 11/30/00 KPD 11/30/00 55.00 13068 Townsend Sales/Repair Inc 11540 SPEC STREET MAINT 11/10/00 1,149.13 13145 Tri State Equipment Inc 3INV SHOP 12/5/00 449.32 379.14 22.29 110.00 2,182.44 2,492.57 45.00 1,381.66 • 1• 386.67 55.00 1,149.13 449.32 Page 10 of 12 10080 Triple W Equipment NOV-00 PUBLIC WORKS 12/1/00 13,600.00 NOV-00 PUBLIC WORKS 12/1/00 393.30 13,993.30 13140 Trippets Printing 2INV COURT 11/30/00 89.00 21NV/2 KPD 11/30/00 183.00 272.00 7040 Unisource-Missoula 73577660 CITY HALL 11/28/00 174.44 174.44 4050 United Software Tech 135 DATA PROCESSING 10/4/00 290.80 290.80 13196 Utility ServiceS Associates 5196 WATER 11/21/00 300.00 300.00 13191 Utility Specialties Inc 3241 WATER 11/22/00 343.22 343.22 13220 Valcon Distributing Ltd 3INV WWTP 12/5/00 619.46 31NV/2 SHOP 11/14/00 242.16 861.62 13250 Valley Motor Supply Inc NOV-00 SHOP 11/29/00 181.81 181.81 13265 Vaughan Company Inc 61826 WWTP 11 /28/00 291.38 291.38 7057 Verizon Wireless NOV-00 WWTP 11/20/00 35.50 35.50 13271 Village County Sewer Dist 2 INV VILLAGE COUNTY SEWER 12/5/00 5,354.00 5,354.00 13210 VWR Scientific Inc 5183387 WWTP 11/30/00 166.88 166.88 13291 Water Environment Federation 100283 WWTP 11/15/00 113.00 113.00 13294 Waterlink Separations Inc 57339 WWTP 11 /15/00 401.35 401.35 13296 Waterworks Industries Inc. 40253 WWTP 11/29/00 45.77 45.77 13310 Weissman & Sons Inc. NOV-00 WATER 11/29/00 50.19 50.19 Page 11 of 12 11991 13340 13341 13358 13380 13470 13470 Wells Fargo Bank Montana NA NOV-00 COURT Western Ace Home Center NOV-00 WATER NOV-00/2 WWTP Western Ace Home Center HOCKADAY TIF HOCKADAY Western Plains Machinery 21NV/2 SHOP Western Utilities Supply 5012645-00 WWTP Xerox Corporation DEC-00 DATA PROC Xerox Corporation 8026 Data Proc TOTAL PAYMENTS 12/5/00 80.04 80.04 11 /26/00 21.80 11 /26/00 64.84 86.64 11 /26/00 529.32 529.32 11 /30/00 778.73 778.73 11 /30/00 264.10 264.10 12/2/00 1,652.19 1,652.19 12/14/00 3,406.00 3,406.00 $ 389,058.28 $ 389,058.28 5010 Blumenthal Uniforms 11/9/00 336.26 336.29 12/5/2000 Ck # 103347 12247 Pacific Utility Equipment Co 12/6/00 31,250.00 31,250.00 12/08/00 Ck # 103362 1 - 1991 Chev Kodiak with Versalift for Parks TOTAL PAYMENTS $ 420,644.54 $ 420,644.57 Page 12 of 12