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2. Lakers Funding Request;zy City of Kalispell OFFICE OF THE CITY MANAGER TO: Mayor Fisher and Kalispell City Council FROM: Doug Russell, City Manager'DZ DATE: March 25, 2013 SUBJECT: Kalispell Legion Baseball Association Funding Request The Kalispell Legion Baseball Association recently submitted a funding request to Council for reimbursement of expenses occurred in the following areas: fertilizer and weed killer, lumber and paint for bleacher repair, construction materials for backstop construction, infield soil conditioner, and professional grading service. Attached to this memo are the following documents for consideration: 1) letter from the Kalispell Legion Baseball Association describing their request 2) Parks and Recreation memo regarding the breakdown and comparison of expenditures of maintenance for recreation fields and a review of maintenance activities at the Legion complex 3) current agreement between the City of Kalispell and Kalispell Legion Baseball Association which identifies the respective responsibilities of the parties, approved by Council on December 5, 2011 4) receipts provided by the Association for expenditures identified in their request for funds It is recommended that Council review the request made by the Kalispell Legion Baseball Association. www.kalispell.com LAKERS BASEBALL! Kalispell Legion Baseball Association P O Box 8444 1950 Airport Road or 35 Beg; Road Kalispell, Montana 59904-1444 Tax ID #81-0403037 To the City Council of Kalispell, and the Honorable Mayor Fisher We, the community board members of the Kalispell Legion Baseball Association, recognize that baseball is an important mechanism whereby young adults learn discipline and team work, not to mention have fun, and make friends. We think this is not only good for our young men, but for our community as well. Our two teams play over one hundred games a season, and host several large tournaments that attract many teams from Montana, Idaho, Washington, and Canada. These teams and their families patronize hotels, restaurants and stores. Baseball provides entertainment, regional advertisement, and a positive economic impact for our community. This is good for all of Kalispell, and we need your active participation to succeed. Montana is one of only two states in the country that does not provide financial support of any kind for a baseball program geared towards high school aged athletes. Our team and the board and parents provide entirely for the team's financial needs. This includes not only uniforms and gear, but bus travel, bus purchase and maintenance, overnight stays, tournament fees, umpires, and a modest salary for our coach and most recently repairing the ball field itself. The combined cost each season is approximately $90,000, or $3000 per player. These funds are donated in various fashions by our local merchants and businesses, or are earned and contributed by our players and their families through ticket sales and concession duties to name a few. Our community members are extremely generous, but despite this support, the funding required to continue our programs year to year is beyond the means of most of the players or their families. Our players and parents also participate in the care and weekly seasonal maintenance of Griffin and Archie Roe fields, both of which are necessary for our home games and tournaments. This includes not only maintenance of the lawns, but necessitates maintenance of the baseball parks which includes keeping the base paths, mounds, outfields and dugouts in playing condition. This is time consuming and costly. We have further always maintained the bathrooms, and the concession areas at the park. Though maintenance of these areas is a source of pride for our baseball club, we believe it should be for the city of Kalispell as well. The survival of American Legion baseball in Kalispell is threatened without the commitment of our community leaders in providing regular financial support to help us maintain our city park and baseball fields. As one of our city parks, owned by Kalispell, we need the city's financial support for its maintenance. Given the necessary resources to care for the grounds, fields, and the limited number of buildings that make up Griffin and Archie Roe Fields, our team of parents, players and board members feel confident that we can provide the labor to maintain these areas appropriately, and improve them, as city parks where baseball is played all summer and families of this community might gather and enjoy an evening. Attached is an itemized summary of the expenses we incurred last year for field maintenance and repairs. This includes fertilizer and weed killer, lumber and paint for bleacher repair, construction materials for backstop reconstruction, infield soil conditioner and for a professional service to grade Griffin field. All of this work was necessary to keep the fields safe and usable. Labor costs will be negligible as donated services by the team and its supporters predominate. We respectfully submit this request for funding of this important youth program as we had in the past. We believe in American Legion Baseball and its many contributions to our region. Thank you for your consideration. Sincerely, The Kalispell Legion Baseball Association Board Marc Liechti Jay Matteson Jason Brown Rochelle Bengtson President Vice President Treasurer Secretary Joe Matulevich Brent Pistorese Don Decker Tim Obermiller Carl Hennell James LaFontaine 2012 Begg Park Improvements Paid by Kalispell Lakers Baseball Association Green Valley Sod $281.00 Field Improvements Home Depot $104.89 Field Improvements Kalispell Parks & Rec $599.25 Fertilizer Weighty Brothers $6,292.50 Field Improvements Midland Implement $29.17 Field Improvements Midland Implement $277.96 Field Improvements Midway Rentals $132.83 Field Improvements Midway Rentals $50.87 Field Improvements Pro Build $180.20 Field Improvements Western Building Center $1,767.25 Field Improvements Western Building Center $284.56 Field Improvements Western Building Center $221.84 Field Improvements Western Building Center $14.90 Field Improvements Western Building Center $108.75 Field Improvements Western Building Center $25.57 Field Improvements Wittkopf Ent. Inc. $5,563.50 Field Improvements Wittkopf Ent. Inc. $775.68 Field Improvements Wittkopf Ent. Inc. $478.75 Field Improvements TOTAL $17,189.47 Memo To: Doug Russell From: Mike Baker Re: Lakers' Field Maintenance Date: March 19, 2013 City of Kalispell 201 1" Ave E. P.O. Box 1997 Kalispell, Montana 59903-1997 (406) 758-7757 Fax (406) 758-7758 The Parks Department performs routine maintenance to Archie Roe and Griffen Fields, (Lakers Baseball complex). The following is a list of maintenance operations agreed upon by the Lakers Association and the city. ➢ Mowing - the need for additional mowing height occurs upon request. ➢ String trim - fence lines, borders and landscaping. ➢ Irrigation - maintenance to include start up and shut down ➢ Turf aeration ➢ Fertilizing (their lease requires they purchase materials) ➢ Flail mow - outer edges of complex, roads, creek, etc. ➢ Weed control ➢ Misc. Maintenance (as requested). (boom truck to hang backstop netting). The value contributed by the city for labor and equipment have an annual estimated total of $9,587.00, (Labor $3,867.00 and equipment $5,720.00). FACILTIY COST COMPARISON: Per acre cost Per field cost Lakers Complex (7 acres) $1,369 / acre 2 fields $4,793 / field Kids Sports (138 acres) $1,300 / acre 30 fields $5,987 / field* *Note: Kids Sports maintenance costs include the entire 138 acres which is made up of park land, open space and undeveloped ground. The Lakers lease requires them to pay for the fertilizer that we apply. As per the lease, this cost shall not exceed $1,000.00 (2012 year fertilizing payment was $599.25). They routinely perform numerous maintenance tasks throughout the year to include: spring clean-up, bleacher Page 1 of 2 repair, painting, infield maintenance, batting cage repairs, lighting maintenance, etc. These are activities directly related to their baseball operations and field functions. As per the agreed upon lease, the Lakers have the option to have their annual rental payment reduced by contributing labor and/or materials towards maintenance and improvement of the lease on a dollar for dollar match. The city has not received the final gross receipt report for 2012, however all indications show the contribution and commitment by the Lakers will meet or exceed their I % rental fee obligation. If additional information is needed please feel free to contact me. Respectively submitted, Michael Baker Director of Parks and Recreation Page 2 of 2 T go Ui a Return to: CITY Clerk P.O. Box 1997 Kalispell, MT 59903-1997 Illfiillfllllflllllllfllllllllllllfllifllllllfilllilillfilillllllllllffifliliflllfllf11111 go328 Page:If9 Fees: $73.00 Paula Robinson, Flathead county MT by ]L 1/19/2012 1:45 PM BASEBALL FIELDS LEASE AGREEMENT k Ix-ce-miek THIS LEASE AGREEMENT is made and entered into this S day of NevembL., 2011 by and between the CITY OF KALISPELL, a Montana municipal corporation duly authorized under the laws of the state of Montana, of 201 First Avenue East, Kalispell, Montana 59901, (hereinafter referred to as "CITY") and the KALISPELL LEGION BASEBALL ASSOCIATION, a Montana not -for -profit corporation, of 134 First Avenue Nest, Kalispell, MT 59901 (hereinafter referred to as "LAKERS"). WITNESSETH: The CITY, for and in consideration of the agreements of the LAKERS, hereinafter set forth, hereby leases to the LAKERS, and the LAKERS hereby lease from the CITY, certain real property owned by the CITY, and particularly described as follows, to -wit: Those portions of the property owned by the City of Kalispell and commonly known as Griffin Field and Archie Roe Field including the maintenance and equipment area and building located amidst same, which is located in Begg Park and as shown on the map attached hereto, situated in the SE'/4, NE114 Section 19, Township 28 North, Range 21 West P.M.,M. Flathead County, Montana. TERM OF LEASE: The term of this Lease shall commence on the 1st day of May, 2011 and shall continue for a term of 20 years unless terminated sooner as hereinafter provided. GROSS RECEIPTS: For the purpose of this Lease "gross receipts" shall be all gross receipts obtained by the LAKERS from (1) Lakers Baseball game day ticket sales (Season Pass sales specifically excluded) (2) concession stand sales at Lakers Baseball activities and (3) fees charged by the LAKERS for use of the facilities by others. RENT: The LAKERS shall pay to CITY, as rent, a sum to be determined annually as herein provided, payable in arrears, commencing May 1, 2011 and continuing on the first day of May throughout the term of this Lease. BASEBALL FIELDS LEASE AGREEMENT - Page - 1 f11111111!111iffi11i111161111!11111111i11111ff1fi1f111111f11111111f1111Jill 1fllllilili111 Page000e09328 Fees:$73.00 1/19/2012 1:45 PM The first rental period shall be deemed to be the calendar year 2011, and the amount of rent due shall be one percent (1%)of the Gross Receipts (as defined above), obtained by the LAKERS during that period of time. This period is established to coincide with the LAKERS' fiscal year which terminates on December 31, annually. The parties agree that no rent is due for the calendar year 2010 (otherwise payable May 1, 2011), and further agree that no rent shall be due in any subsequent year of this Lease provided that the LAKERS perform the covenants and conditions as set forth in this Lease, and further provided that the LAKERS contribute as set forth in this Lease, and further provided that the LAKERS contribute in labor and/or materials toward maintenance and improvement of the leased premises a dollar amount equivalent to the annual rental payment set forth hereinabove. For example, if the LAKERS contribution of labor and/or materials in 2011 equals or exceed one percent (I%) of its Gross Receipts in the same year, no rental payment is due and owing on May 1, 2012. The twenty-year (20) term of this Lease shall be divided into four (4) five (5) year periods. The rent for the first five-year period shall be one percent (1) of the Gross Receipts. At the end of the first five year period and at the end of each subsequent five-year period the parties shall review the financial situation of the LAKERS for the purpose of determining the amount of rent to be paid for the next five year period. It is agreed that in no event shall the amount of rent be raised or lowered for any five year period by more than an additional one percent (1%) of annual Gross Receipts, once raised or lowered, that rent shall apply for the next five-year period. Said rent payment shall be mailed or delivered to the CITY at the Office of Treasurer, 201 First Avenue East, Kalispell, MT 59901. LESSEE'S FINANCIAL REPORTS: Annually, on or before the first day of May, in conjunction with the payment of the annual rent, the LAKERS shall present to the CITY for review a copy of the LAKER's annual financial report completed in accordance with generally accepted accounting principles. The LAKER's financial records will be subject to an audit conducted by, and at the option of, the CITY (internal staff or contract auditor). The cost of such audit shall be paid by the CITY. TIME OF ESSENCE AND BINDING EFFECT. It is mutually agreed by and between the parties hereto that the time of payment shall be an essential part of this lease agreement, and that all of the covenants and agreements herein contained shall extend to and be binding upon the parties hereto, and their successors and assigns. FIVE-YEAR REVIEW_ At the end of each five years of this Lease it is hereby agreed that either party may upon written notice given to the other, no later than October 1 st of the fifth year, tenth year and fifteenth year, specify in writing that there are matters contained in the Lease (other than the length of term) which because of a sense of urgency or import require discussion and possible renegotiation. It is further agreed that any such discussions and renegotiations shall take place and be concluded within sixty (60) days from the date of the notice. BASEBALL FIELDS LEASE AGREEMENT - Page - 2 IIIIII (II II IIiIII II II (II' IIII II I IIIIIIIIII IIII II IIIIII III II I II II Page: 3 of 9 28 .00 1/19/2012$731:45 PM MEET AND CONFER_ Notwithstanding any other provisions of this Lease, the CITY and the LAKERS shall meet and discuss goals, objectives, substantial capital improvements, operation and maintenance no later than March 1 of each calendar year and again the following September of each calendar year during the term of this Lease. The CITY and the LAKERS by mutual agreement may adjust the operation, maintenance responsibility or either terms at any time by executing an addendum to this Lease. USE, COMPLIANCE WITH LAWS, SIGNS: The leased premises shall be used by the LAKERS for the purpose of conducting youth baseball and other specific purposes approved by the parties, hereto, which are not detrimental to the leased premises. The LAKERS shall keep the leased premises in a clean and orderly condition and shall conduct its activities thereon in a careful and safe manner without constituting the violation of any ordinance, statute, regulation, or other order of any governmental authority, nor shall LAKERS maintain, permit, or suffer any nuisance to occur or exist on the leased premises. The LAKERS may affix appropriate signs to the property designating its identification and use, as well as commercial signs to the outfield fence and other locations as the LAKERS may deem appropriate as a means of raising funds to support its program, provided that the signs shall be tastefully done and remain in good condition. MAINTENANCE AND REPAIRS: The LAKERS shall maintain the leased premises in as good condition as of the date of this Lease, or as may be put by the CITY or LAKERS during the term hereof, and return the leased premises to the CITY at the expiration of said Lease in said condition, reasonable wear and tear and damage by the elements excepted. The LAKERS shall police and pick up all litter resulting from use of leased area for all activities. The CITY shall perform the following services on the leased premises: a) Mow, irrigate and maintain outfield and infield grass for use as a baseball field. b) Improve, develop and maintain roadways, parking areas, pathways and other areas outside of Griffin Field. c) Maintain, repair, drain and winterize the water system servicing the leased premises. PRIMARY USE: The LAKERS shall have primary use of Griffin and Archie Roe Fields. Other sports or non -sports activities on the leased premises shall be only with the mutual consent of the CITY and LAKERS, provided that the LAKERS alone may consent to use of the fields by other youth baseball organizations. The parties recognize that a substantial amount of money has been expended to improve the leased premises and that the LAKERS may charge a reasonable fee for its use by others, which fee must first be approved by the CITY. All fees collected by the LAKERS charged to patrons of its activities or others for use of the leased premises shall be the exclusive property of the LAKERS. Notwithstanding the provisions of this section, it is expressly understood and agreed that in the event the CITY is successful in attracting a minor league professional baseball team to the Kalispell area, the LAKERS and the CITY shall schedule the use of said Griffin Field in a manner to facilitate both programs and all parties with ownership interest in the facilities shall negotiate an agreement by which the resulting revenue, if any, derived from Minor BASEBALL FIELDS LEASE AGREEMENT - Page - 3 II��I�II�IIIIIII'IIIII�'I�III��IIIIII'III��IIII�IIII�IIIIII�IIIIIlIII�II�IIIIII�I�I�IIIII Pees: $73.002$ 1/19/2012 1:45 PM League usage of these facilities shall be shared prior to CITY approval for facility usage by a Minor League Organization. UTILITIES: The CITY shall provide electricity, water and sewage utilities to the leased property. The LAKERS shall pay for the cost of water used in the concession stand building, sewage, garbage collection and electrical usage for that portion of the leased premises designated as Griffin Field and Archie Roe Field. The CITY shall bear the cost of all other water (including irrigation). The CITY shall separately meter water in the concession building. FERTILIZER: The LAKERS shall purchase and supply to the CITY fertilizer or other chemicals as requested by the CITY for development and maintenance of turf areas on Griffin Field first priority and Archie Roe field second priority. The contribution by the LAKERS for these materials shall not exceed One Thousand and No/100 Dollars $1,000.00 in a given calendar year. The CITY agrees that its obligation to develop and maintain turf areas is not limited to the materials purchased by the LAKERS. PERSONAL PROPERTY. The parties agree that personal property furnished by the LAKERS upon Griffin Field shall remain the property of the LAKERS and may be removed upon termination of this Lease. Such personal property shall include but not be limited to baseball equipment, concession equipment, foodstuffs, scoreboards (Excepting mounting beams, foundation, wiring and conduit), public address and acoustic systems, training equipment, tarps, advertising signs, safety equipment and maintenance equipment. INDEMNIFICATION: a. To the fullest extent permitted by law, the LAKERS agree to defend, indemnify, and hold the CITY harmless against claims, demands, suits, damages, losses, and expenses connected therewith that may be asserted or claimed against, recovered from or suffered by the CITY by reason of any injury or loss, including but not limited to, personal injury, including bodily injury or death, property damage, occasioned by, growing out of, or in any way arising or resulting from any intentional or negligent act on the part of the LAKER's agents or employees. Likewise to the fullest extent permitted by law, the CITY agrees to defend, indemnify, and hold the LAKERS harmless against claims, demands, suits, damages, losses, and expenses connected therewith that may be asserted or claimed against, recovered from or suffered by the LAKERS by reason of any injury or loss, including but not limited to, personal injury, including bodily injury or death, property damage, occasioned by, growing out of, or in any way arising or resulting from any intentional or negligent act on the part of the CITY's agents or employees. b. The LAKERS shall maintain those insurances as may be required by CITY as set forth below, and the LAKERS shall provide CITY with proof of such insurance coverage within ten (10) days following execution of this Agreement and at least annually thereafter during the term of the lease. The LAKERS shall notify the CITY thirty (30) days prior to the expiration of any such required insurance coverage and shall ensure such required insurance coverage is timely renewed during the term of this Agreement so that there is no lapse in coverage during this Lease BASEBALL FIELDS LEASE AGREEMENT - Page - 4 201200 11,��1111�illlllllll111II'III��IIIIII'III��II��II!I�I�III�"IIII�IIIIII�II�III�I�II�I"I Fees: $73.0028 1/19/2012 1:45 PM Agreement. The LAKERS shall further notify the CITY within two (2) business days of the LAKER's receipt of notice that any required insurance coverage will be terminated or the LAKERS decision to terminate any required insurance coverage for any reason. INSURANCE: The LAKERS shall maintain in full force and effect during the term of this Lease general liability insurance (bodily injury and property damage) in the amount of $750,000 per occurrence and $1,500,000 annual aggregate to protect against liability for damage claims through use of or arising out of injuries occurring in or around the leased premises during times when LAKERS baseball activities are scheduled. The insurance policy must name the CITY as the contract holder or as an additional insured and be written on a "primary —noncontributory basis." The coverage shall be obtained from an insurance company that is duly licensed and authorized to transact insurance business and write insurance within the state of Montana, with a minimum of "A.M. Best Rating" of A-, VI, as will protect the LAKERS, the various acts of subcontractors, the CITY and its officers, employees, agents, and representatives from claims for bodily injury and/or property damage which may arise from activities under this Lease. All insurance coverage shall remain in effect throughout the life of this Lease. All insurance policies must contain a provision or endorsement that the coverage afforded will not be canceled, materially changed, or renewal refused until at least forty-five (45) days prior written notice has been given to the LAKERS, the City, and all other additional insured to whom a certificate of insurance has been issued. A copy of the policy will be provided by the LAKERS to the CITY. The CITY agrees that it will maintain during the term of this Lease, fire, other casualty and extended coverage insurance on the physical improvements located on the premises, but its coverage need not include personal property or trade futures on the leased premises not belonging to the CITY. The parties further agree that any third party use of the leased premises shall provide the CITY with satisfactory evidence of insurance coverage at similar levels. DEFAULT, BANKRUPTCY AND TERMINATION. In the event that: (a) The LAKERS shall default in the payment of any installment of rent or other sum herein specified and such default shall continue for thirty (30) days after written notice thereof; or (b) The LAKERS shall default in the observance or performance of any other of the LAKER's covenants, agreements, or obligations hereunder and such default shall not be corrected within ninety (90) days after written notice thereof; or (c) The LAKERS shall be declared bankrupt or insolvent according to law, or, if any assignment shall be made of LESSEE's property for the benefit of creditors; The CITY shall have the right thereafter, when such default continues, to re-enter and take complete possession of the leased premises, according to law, and to declare the term of this lease ended, and to remove the LAKER's effects, without prejudice. In doing so no additional rent payments may be collected from the LAKERS; however, if the LAKERS shall default, after BASEBALL FIELDS LEASE AGREEMENT - Page - 5 lii�?�I�IIIIIIII�I�IIIlII�III�IIIIIII�'IIII'III��III�II�IIIII�IIII'II��IIIIIIIIII�IIIIII'I pees: $730028 1/19/2012 1.45 PN reasonable notice thereof, in observance or performance of any conditions or covenants on the LAKER's part to be observed or performed by virtue of any of the provisions in any article of this lease, the CITY, without being under any obligation to do so and without thereby waiving such default, may remedy such default for the account and at the expense of the LAKERS. NOTICE: No notice from the CITY to the LAKERS relating to the leased premises or the occupancy thereof, shall be deemed duly served unless personally served upon or mailed to the LAKERS, registered or certified mail, return receipt requested, postage prepaid, and addressed to the LAKERS at its address as follows: The Lakers 134 First Avenue West Kalispell, Montana 59901 Any notice from the LAKERS to the CITY relating to the leased premises or the occupancy thereof, shall be deemed duly served, if personally served upon or if mailed to the CITY by registered or certified mail, return receipt requested, postage prepaid, and addressed to the CITY at the address as follows: City Manager City of Kalispell 201 First Avenue East Kalispell, Montana 59901 SURVIVAL: The parties' indemnification obligations shall survive the termination or expiration of this Agreement for the maximum period allowed under applicable law. HEADINGS: The headings used in this Agreement are for convenience only and are not be construed as a part of the Agreement or as a limitation on the scope of the particular paragraphs to which they refer. WAIVER: A waiver by the CITY of any default or breach by the LAKERS of any covenants, terms, or conditions of this Agreement does not limit CITY's right to enforce such covenants, terms, or conditions or to pursue CITY's rights in the event of any subsequent default or breach. SEVERABILITY: If any portion of this Agreement is held to be void or unenforceable, the balance thereof shall continue in effect. APPLICABLE LAW The parties agree that this Agreement is governed in all respects by the laws of the State of Montana and the parties expressly agree that venue will be in Flathead County, Montana, and no other venue. BINDING EFFECT.- This Agreement is binding upon and inures to the benefit of the heirs, legal representatives, successors, and assigns of the parties. BASEBALL FIELDS LEASE AGREEMENT - Page - 6 Illlllllllllffl11111111111flllllllfflllllllllllllllllllllllllllfillillllllillllllli111111 Page: 7of9328 Fees. $73.00 1/19/2012 IS. PM AMENDMENTS: This Agreement may not be modified, amended, or changed in any respect except by a written document signed by all parties. NO THIRD -PARTY BENEFICIARY: This Agreement is for the exclusive benefit of the parties, does not constitute a third -party beneficiary agreement, and may not be relied upon or enforced by a third party. COUNTERPARTS: This Agreement may be executed in counterparts, which together constitute one instrument. ASSIGNMENT: The LAKERS may not assign this Agreement in whole or in part without the prior written consent of the CITY. No assignment will relieve the LAKERS of its responsibility for the performance of the Agreement. AUTHORITY: Each party represents that it has full power and authority to enter into and perform this Agreement and the person signing this Agreement on behalf of each party has been properly authorized and empowered to sign this Agreement. IN WITNESS WHEREOF, the parties have hereunto set their hands and seals the day and year first above written. r ATT T: City Clerk ATTEST: Secretary CITY OF KALISPELL Bye-�V --- ��.;:� KALISP L LEGIA BA BA ASSOCIATION By f BA Pi�sident BASEBALL FIELDS LEASE AGREEMENT - Page - 7 !111 I III II111111111!II11111111111IIIll!111111111111111111111111IIIII 11111111111111 Page: 8 of 9328 Fees. $73.00 1/19/2012 1:45 PM STATE OF MONTANA ) ): ss County of Flathead ) On this day of fir; 2011, before me, the undersigned, a Notary Public for the State of Montana, personally appeared H&(- t-!eCt-f / and as President and Secretary of the KALISPELL LEGION BASEBALL ASSOCIATION, a Montana not -for - profit corporation, and acknowledged to me that they each executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my Notarial Seal the day and year in this certificate first above written. N, ^ JGLENE SHItlA I urnR, '� y NOTARY PUBLIC ter the State of Mlontana SEAL Residing at rKa!ispell, Montana 4l`�� `�,� o !nission Expires STATE OF MONTANA ota y Public, State of Montana Printed Name :�5LA-ck -t S"io-va ,. Residing at , ry-vi- My Commission Expires (_)Z ):Ss County of Flathead ) ��tk�l3Lr1'Z. On this !A' = day of Ne-,�te�r, 2011, before me, a Notary Public in and for the State of Montana, personally appeared JANE HOWINGTON, known to me to be the City Manager of the City of Kalispell, a municipality, that executed the within instrument, and acknowledged that such City Manager subscribed, sealed and delivered said instrument as the free and voluntary act of said municipality, for the uses and purposes therein set forth, and that she was duly authorized to execute the same on behalf of said municipality. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my Notarial Seal, the day and year first above written. Notary Public, State of Montana Residing at l�Uf t < My Comm ission Expires V e V--, BASEBALL FIELDS LEASE AGREEMENT - Page - 8 .1 ;.n• uj CC' J W ' 4 - 'ram•„':..�— .. _ > 'f� //n� t7s 'i' '1:.• :j'' '.v lei• r Q 1't • r •f _ 'T :l T - :� x r: !Y.• 'r. +yc t • - 1' �•°•.I t(.t•'':..•f/'- �• - _ _, \•:%.U,'` --. ---_-_--_.• tea• Past 7. 1'. 1 ��!. ; • � •• � �t`,•' .f,' _ t -•SSA i. ix 0 '_ : _ •.— .ice 1. ~—_--• / : \JJ .� ,,.. —".�a• . f:: IIIIIIIII NI,1111111111111Hill 11111111111111111111111111111111NIN Page:9of932g 1/19J2012 1:45 PM ~� 9 Y Wittkopf Enterprises, Inc. P.O. Box 6265 Spokane, WA 99217 (509) 467-0685 t tx.lt hkl tv C4 Invoice Page: Invoice Number: 0098150-IN Invoice Date: 8/29/2012 Sales Person: ERW Order Number: 0015850 Order Date 8/29/2012 Location: Customer Number: 0005687 2% 10 EOM, Net 30 EOM All invoices are COD unless arrangements have been made in advance. Pre -approved charge customers in good standing are allowed a 2% discount if payment is received by the 10th of the month following purchase. Discounts are not allowed if invoices are paid by credit card. All Invoices are due in full no laterthan the last day of the month following purchase. A LATE charge of 1 1/2% per month (an annual rate of 18%) or $2.00 whichever is greater will be charged on all accounts not paid by the last day of the month following purchase. MIX219 TON 30.000 30.000 0.000 172.9500 5,188.50 WITTKOPF INFIELD COND Whse: 000 Received by: We gladly make deliveries to the curbline. Requests for deliveries to be made Inside the curbline must be preauthor ed by customer's signature with the underestanding that such deliveries are made at the customer's risk only. We accept no responsibility whatsoever for damages resulting from such deliveries. Pick up customers understand that loading bulk materials with a front end loader could result in chips, scratches and dents to your vehicle. We accept now responsibilty vhatsoeverfor such damages.For your safety, we ask you remain in your vehicle during loading. CC 000001 MT Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: 5,188.50 0.00 375.00 0.00 5,563.50 Less Deposit/Payment: 5,563.50 Invoice Page: Wittkopf Enterprises, inc. P.O. Box 6265 Spokane, WA 99217 /TTKOPF(509) 467-0685 Invoice Number: 0096234-IN Invoice Date: 8/8/2012 Sales Person: GM Order Number: Order Date Location: 000 Customer Number: 0005687 mpffiffm �� r, KALISPEL LEGION BASEBALL KALISPEL LEGION BASEBALL P.O.BOX 8444 P.O.BOX 8444 Kalispell, MT 59904 406-249-8381 CELL. TIM OR BRENT WILL P/U LATER DATE Kalispell, MT 59904 Confirm To: JOE MATULEVICH JOE 2% 10 EOM, Net 30 EOM All invoices are COD unless arrangements have been made in advance. Pre -approved charge customers in good standing are allowed a 2% discount if payment is received by the 1 Oth of the month following purchase. Discounts are not allowed if invoices are paid by credit card. All invoices are due in full no later than the last day of the month following purchase. A LATE charge of 1 1 /2% per month (an annual rate of 18%) or $2.00 whichever is greater will be charged on all accounts not paid by the last day of the month following purchase. BAG100 EACH 2O.000 20.000 0.000 14.7900 295.80 TURFACE QUICK DRY Whse: 000 REQUEST PROD.PLACED ON PALLET AND SHRINK WRAPED FOR CUSTOMER P/U. BAG102 EACH 2O.000 20.000 0.000 20.8900 417.80 TURFACE MOUND MASTER RED CLAY Whse: 000 Received We gladly make deliveries to the curbllne. Requests for deliveries to be made inside the curbline must be preauthorized by customer's signature with the underestanding that such deliveries are made at the customer's risk only. We accept no responsibility whatsoever for damages resulting from such deliveries. Pick up customers understand that loading bulk materials with a front end loader could result in chips, scratches and dents to your vehicle. We accept now responsibilty whatsoever for such damages. For your safety, we ask you remain in your vehicle during loading. Net Invoice: 713.60 Less Discount: 0.00 Freight: �` WA Sales Tax: I v Invoice Total:8 U . .... ... .. /HITEFISH KALISPELL GREAT 194 Hwy 93 S 2414 Hwy 2'E ' 1526 Riv *6) 8634"5 (406) 7W2022 (406)! KALISPELL LAKERS PO BOX 8444 Kalispell, MT 69901 CORPORATE OFFICM -(remit to)' Invoice Date.` 8/0212012. ' Page 1 of 1 Pi) Box $456 . `_ . Status: Closed VAUsM1, MT 39903 . (4144&11 InvoiceAIContract#' 483604_ .Date_Oui: Tue,7/31/2012 8:54AM SxEL�� 0. 24n Macias Valley Rd Operator, GREEN TERRY - 6 ..::. t i 4x4 MldwaY Rental_= Kalispell Customer # 46631)-- Tel ttiS::. Ott1CCOE111i '257.3938 FAX 752=46311 Picked up By: TOBIAS ?LIECHTI Job Info: 1_AKERS-BASEBALL "FIELD Oty ITEM # /f@/1IS'Rel)t@d , ' Status Returned Date Rental Fee 1 (22920) CUTTER, SOD 18" WIDE 22920 Returned 812112 8:52am $120.75 2Hrs $51.50 4Hrs $67.25 1Day $120.75 1Week $482.00 CUSTOMER HAS RECEIVED & ACCEPTED OPERATION & SAFTEY INSTRUCTIONS REGULAR GAS * CHARGE ACCTS. BILLED END OF MO.-- DUE 10TH OF MO Signature rinted on 8/2/2012 8:52:45 am Invoice Page: Wittkopf Enterprises, Inc. Invoice Number: 0089992-IN P.O. Box 6265 Invoice Date: 6/12/2012 ' Sales Person: ERW Spoka�, 9921 % rmeorddluer Nurhber.0014775 (509) 7 0685 Date6/7/2012 Location: 000us mber. 0005687 KALISPEL LEGION BASEBALL KALISPEL LEGION BASEBALL P.O. BOX 8444 54 Begg Park Dr Kalispell, MT 59904 MARK 406-261-4810 Call when in Kalispel Kalispell, MT 59904 Confirm To: JOE MATULEVICH 2% 10 EOM, Net 30 EOM All invoices are COD unless arrangements have been made in advance. Pre -approved charge customers in good standing are allowed a 2% discount if payment is received by the 10th of the month following purchase. Discounts are not allowed if invoices are paid by credit card. All invoices are due in full no later than the last day of the month following purchase. A LATE charge of 1 1 /2% per month (an annual rate of 18%) or $2.00 whichever is greater will be charged on all accounts not paid by the last day of the month following purchase. BAG102 EACH 15.000 15.000 0.000 20.8900 313.35 TURFACE MOUND MASTER RED CLAY Whse: 000 BAG 104 EACH 5.000 5.000 0.000 18.2900 91.45 TURFACE PRO LEAGUE RED Whse: 000 BAG100 EACH 5.000 5.000 0.000 14.7900 73.95 TURFACE QUICK DRY Whse: 000 delivered by H & H Express Received by: We gladly make deliveries to the curbline. Requests for deliveries to be made inside the curbline must be preauthorized by customer's signature with the underestanding that such deliveries are made at the customer's risk only. We accept no responsibility whatsoever for damages resulting from such deliveries. Pick up customers understand that loading bulk materials with a front end loader could result in chips, scratches and dents to your vehicle. We accept now responsibilty whatsoever for such damages. For your safety, we ask you remain in your vehicle during loading. MT Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: 478.75 0.00 0.00 0.00 478.75 Midway Rental - Kalispell P.O. Box 5450 KALISPELL, MT 59903 406 758-1253 FAX 406 758-2021 STATEMENT Account # 46631 Statement date: 5/31/2012 Page 1 of 1 I Amount Due: 50.87 1 Bill To: Remit To: KALISPELL LAKERS Midway Rental & Power Equip Inc. PO BOX 8444 P.O. Box 5450 Kalispell, MT 59901 Kalispell, MT 59903 FOR BILLING QUESTIONS, PLEASE CALL ACCOUNTING AT 406-758-1253 FAX 406-758-2021 Contract Status Date Rent_ Sale Dmg Wvr _ Other Percent Tax Total 378585-2 Closed 5/18/2012 46.25 0.00 4.62 0.00 0.00 0.00 50.87 Rental end 5/18/2012 1 TILLER, CULTIVATOR SMALL24274 46.25 Info: PERSONAL Picked -up by: JASON BROWN 50.87 Pai _Balance 0.00 60.87 0.00 60.87 Amoui*Due: 60:87 1114 N IT, 1 ' • r Current 31-60 Days 61-90 Days Over 90 Days 50.87 0.00 0.00 0.00 Printed on 5/31/2012 2:38:24 pm VISIT US ON THE WEB AT WWW.MIDWAYRENTAL.COM Rnflwnra by Pnint-nf-Rantal . vatwms WWW P01NT-nF-RFNTAI RnM C:\Dor\Reports\Statements-Params.rDt Imp VA".midlandimplement.com 402 DANIEL ST • BOX 30358 BILLINGS, MT 59107 PH. (406) 248-7771 FAX (406) 252-5772 48570 CUSTOMER REFERENCE SHIPPED VIA MARK LIECHTI UPS WMIST MISC-42 MISC TURF INST UPS CHARGES RESHIPPING ORDER 01669797001 RETURNED ON 05-18-12 INVOICE 05 30 12 67208500 48570 DATE SHIPPED ISAIISMAN TERMS 05/30/12 097 NET LOTH PROX El T GOT 11 0.001 0.001 0.001 0.00 29.17 NVOICE TOTAL 1 29.17 Checks and drafts accepted for collection only, and as the agent of and for the sender and at his risk, for conditional credit subject to all the rules of the clearing house. We reserve the right to charge back to the customer any time charged to us for any cause, or on which full payment In cash has not been made to us. Im�sle www.midiandimplement.com 402 DANIEL ST. • BOX 30358 BILLINGS MT 59107 PH. (406) 248-7771 FAX (406) 252-5772 48570 KALISPELL LAKER BASEBALL 1950 AIRPORT RD P 0 BOX 8444 KALISPELL MT 59903 ;USTOMER REFERENCE I SHIPPED VIA UPS tRAHIN GL650-4-15 RAHN RA-HN SPRING TINE S UPS CHARGES INVOICE ® �05/18/12 669797001 48570 KALISPELL LAKER BASEBALL 1950 AIRPORT RD P 0 BOX 8444 ® KALISPELL MT 59903 DATE SHIPPED (SALESMAN I TERMS 05/18/12 097 NET 10TH PROX 01 A 21 132.0 0.00 132.00 264.00 13.96 IvVOICE 277 Checks and drafts accepted for collection only, and as the agent of and for the sender and at his risk, for conditional credit subject to all the rules of the clearing house. We reserve the right to charge back to the customer any time charged to us for any cause, or on which full payment In cash has not been made to us. ULLMCKY. UUHY 'Aluild C_ key. fez '_311110j-_1.11 u. DATE 4 Y J. L S 1 AL' S; i` E i , D I L 01 H 1-6 ARK MI D 1 P A T 01 2j ACCOIL) NT 11 E! -4 0 7 4 R, ;ELLING J SHIPPING SALES ': OUR "T 'TORE STORE PERSON R 115" 1,111EA E, ORDER P.O. DUE DATLi 2� Q11 _� i "R" 'E R 61 E IDU E 155i`" T IN,) 'EMyt )UANTITY 0 LC�APON ITEM DIESOBIPTION UNITEXTAXI, U VICE—F EXTENDED PRICE J NIT 22-�IE�ED SHIPPED I�JIJMBER 3 DF ATRECEIVED W BYE NET SALE TAXABLE SALE TAX % I TAX TOTAL - _W" ,. G �w ELIVERED — I , D-1 I � & T rz' Lo� LOADED CHECKED CHECKED ELIVERED BY X BYX TERMS OF SALE ® All charge purchases are due for payment as indicated by the invoice due date. This method of billing is offered as a convenience for all charge purchases made during the previous mor This credit is not a monthly payment plan or a revolving type credit plan. • All product returns must be made within 60 days from original sale and must be accompanied by a sales receipt. • While a FINANCE CHARGE is added to your account if the balance is not paid by the invoice due date, such extensions of credit are not encouraged. To avoid FINANCE CHARGES to comply with the ProBuild credit policy, your balance must be paid in full by the invoice due date. * FINANCE CHARGES are computed by a periodic rate of 11/2% per month which is an ANNUAL PERCENTAGE RATE of 18%. * The FINANCE CHARGE will be assessed on any past due unpaid balance after deduction of current payments, credits and allowances. The minimum monthly FINANCE CHARGE is 8 PO NUMBER INVOICE NUMBER INVOICE DATE TRANS. TYPE AMOUNT INVOICE AGING OPEN AMOUNT CUR 30 60 90 120 1212874 03/31/12 INVC 28.64 * 28.64 5367 04/11/12 PYMT -25.57 0.00 EAST FEI 1213699 04/13/12 INVC 798.50 * 798.50 1213710 04/13/12 INVC 82.62 * 82.62 1213732 04/14/12 INVC 136.50 * 136.50 EAST FIE 1213740 04/14/12 INVC 418.30 * 418.30 EAST FIE 1213742 04/14/12 INVC 24.99 * 24.99 EAST FIE 1213743 04/14/12 CR M -24.99 -24.99 EAST FIE 1213744 04/14/12 INVC 9.97 * 9.97 EAST FIE 1213907 04/17/12 CR M -308.00 -308.00 EAST FIE 1213991 04/18/12 INVC 23.16 * 23.16 NO [PO 1214003 04/18/12 INVC 14.90 * 14.90 N 1214206 04/21/12 INVC 6.44 * 6.44 BLEACHER 1214237 04/21/12 INVC 221.84 * 221.84 N 1214324 04/23/12 INVC 106.59 * 106.59 BENCHES 1214429 04/25/12 INVC 67.94 * 67.94 BLEACHER 1214459 04/25/12 INVC 159.85 * 159.85 WESTERN BUILDING CENTER PREVIOUS BALANCE CURRENT CHARGES CREDITS CURRENT PAYMENTS FINANCE CHARGES NEW BALANCE AMOUNT DUE 25.57 1767.25 -25.57 1767.25 CURRENT 31-60 DAYS 61-90 DAYS 91-120 DAYS 121 DAYS & OVER 1767.25 0.00 0.00 0.00 0.00 0.00 78549 6PK 3/8• ROLLER COVERS I. 77066 BRUSH, PAINT 4- 2. 2• PS GEN-PVRP BRUSH 1. 11390 BRUSH, LONG HANDLE 1. 11390 HRUSH,LONG HANDLE ( 1. 11" 100PC ELK CABLE TIE 1. 11" 100PC ELK CABLE TIE i 1. Total Ship Units: I.000 Lbr� L F I 13.490 8.290 4.490 4.990 4.990 11.490 11.490 PK EA EA EA EA Ba BG 13.49 16.58 4.49' 4 .99i 4.99: 11.49 11.49! y ggggIuupppp gg00��4 pppp��'�[[Ae pppp .+a� AM�w+� � rax aM iNvo�cE AMr p p B ® SIGNATURE. _ _ ...__..... _ .._ AMOUNT DUE MATTESON FM COOY TRANS TORE I FD NIBiRER _ DEIARRY DAi 11:551 BAST PIHLD 121374 -� UW SKU OTYOim OIY SHV HEM OESCROHON INS %BCE4JNM VAA8 Exi88KR4 SITE 8 8 2X8 10 TREAT-BRR1OH8 .40 -CORP 3.100 12.730 RA 101.84 1112 35 35 3/8-26 X S' CARRIAGB SCREN :11 000 1.350 RA 47.25 3028 3S 35 3/8 PLAT WASHERa66PC/LB 35.000 0.140 RA 4.90 3672 1Go 100 3/8_16 COARSE HZx ROT ab6/L8 100.000 0.130 RA iii 23.00± 74656 4 4 CB-20 2• BRISTLE CHIP BRUSH 4.000 1.290 SA 1 5.16� 08188 2 2 L112 110E LIQ NRBNCg'kMy 2.000 3.990 RA 1.98� 5X2 4 4 T25X2 STARHRAD SIB" 4.000 3.930 EA 1 15,721 1157 1 1 PRO-PAK 1/4X2 42 RSS 1.000 ,u,. 62. 240 EACH 62.24i 21151 1.00 1.00 PRO -PAX 1/4X1"/2 RSS i 1.000 62.240 BX 62.24i IC 01411 2 2 44-28829 BASE DEC 8UMM 2.000 34.490 GL 68.98i 1 88805 1 1 01901 PE.BRLON GRADS 'f, 1. 000 28.990 GL 28.991 Total, ,ship Units: 213. 336 LB ! 1.000 EACH' f i i �� ( rNET AAW1Ntf TA%AM -BNMf� 41 30 . O.Opj q18,� TIN OBERMLLERfO""" Fu Cary ILW W.1"n B Cates Where The Contractor Shops And So Should You Western Building Center Kalispell 1745 - 3rd Avenue East PO Box 2059 Kalispell MT 59901 Phone # 406-755-6411 Fax # 406-755-6422 STORE NUMBER ACCT CODE INVOICE DATE I INVOICE NO j TRANSACTION TYPE PAGE NO 1 KALLAK 04/14/20121 12137441 CHARGESALE j 1 S KALISPELL LAKERS S LP O BOX 8444 H D P T KALISPELL MT 59904 T O 755-1333, MARC KALLAK O TIM OBERMILLER TE 12:021 EAST FIELD 1213744 LN# SKU QTY ORD QTY SHIP ITEM DESCRIPTION UNITS PRICE/UNITS i MEAS EXTENSION if 705650 1 1 12PK LRG YELLOW CHORE GLOVES 1.000 9.970 PK 9.97, PRICE ON SHELF Total Ship units: 1. 000'`LB i i E I 1 I I i i ! i NET AMOUNT I TAX AM INVOICE AMT IIIIIIIIIIIIII'IIII'IIII'IIIIIIII I) I II I II I 9.0.00! 9.97 SIGNATURE AMOUNT DUE I I agree that I am an authorized signer on this account, and that . this purchase is subject to Western Building Center's credit terms. W.B.C.shall be entitled to collect attorney fees in any TIM OBERMILLERconection action. Customer Copy Westem Bending Center Kalispell 1745 - 3rd AVenu6 Eaat - PO sox 2069 , �l^ Kalispell MT 59901 Phone x 4G6-755-641 t Fax ar 406-755-6422 �/ruus A,ap So SIIpuJd Ynu ' AtfiER ' ACCT CODE INVOICE DATE INVOICE NO I TRANSACTION TYPE PAGE NO ! 1 X4LI1K 03/31/2012 j 12128-4 CHARGF SALE I 1 KAI.:SPELI. LAi!ERS ,O P C Y.OX 8444 n IU.I.I.SPE�� MT 59904 - 0 TSi-133t, HARC :.ALLAY, 0 JAY MATTESON TERMS I sBY 1 PULLED BY CHECKED 8Y' DELIVERED 8Y New lOCh 120; TRANS IME CUSTOMER PO NUMBER ORDER NO ORDER DATE DELIVERY DATE - 4: 03, 12L'879 _ iNO SKU I Q Y ORD OTY JHN ITEM DESCRIPTION t PRICFJUMTS 1 MEAS i EKTFNSION , 422 12' 121 I _UNITS 245J 114 POOK,SAEZY SPEC - 12.000 1.790 SEA 21,48 aj'IE9433 41 4 I I T7645026 3/8" SPRING SNAP LINX 4.`u00I I ' EA j 1.%90 7.161 j Total Ship UniC 4.000 Le i ' I I I � III .NET AMOUNT. li I TAX AM INVOICE AMT 19��UI 28.64� IINI�II��F,9�IN C. 00 28. 64, '{BNNI K®L IIBN®E pI�11,I ' SKiNAT51RE �/' � _- AMOUM OUE JAY i4 ATTESONj .ao-u,....-,,... '.'•e,-roa.,,m »r 4r.... Fe. COPY - 1745- 3rd AVane6 East PO Box 2059 3 K liapag MT 59901 Phone C 406-765-6411 j Fax f 406-756-6422 YMere TM Cpneuror Shops 1. SO Sham You I STORE NUMBER I ACCT CODE INVOICE DATE INVOICE NO TRANSACTON TYPE PAGE NO _ -1 -� 7CALLAK . _._..... _ .. ._ 04/14/2012 12137321 _ _ CHARGE SALE -I 1 S KALISPELL LAXF.RS S D P 0 BOX 8444 H D P KALISPELL HT 59904 O 755-1333, HARC RALLAK O JAY HATTESON _ _�TERI45 BY I PULLED BY CHECKED BY DEL, RED BY Net lOth 1201 1 2� 21 44-28829 CLEAR BASE DEC ENAMEL I 2.000: 34.490 I 68.98; 1 1. 78549 GTE 3/8" ROLLER COVERS I 1.000 13.490 PT 13.49' 2 2 77066 BRUSH,PAINT 4" 2.000 8.290 �GL EA 16.58 1 1 2• PB GEN-PURP BRUSH 1.000 4.490 EA ! 4.49, 1I 1 11390 BRUSH,LONG HANDLE 1. 000 4.990 EA 1 4.99i 1•. 1 11390 BRUSH,LONG BAR. 1.000 4,990 EA 4.99j 1� 1 1'1" 100PC SLX CABLE TIE 1.0001 11.490 BG 11.49: 1: 1 l;" 100PC BLX CABLE TIE ", 1.000� 11.490 SG 11.491 i fTotal Ship Units: 2.000 L I 1 I e1 Western Building Center KaKepe6 1745 -3rd Avenue East PO Be. 2059 C Kab;,6111 MT 59901 Phone 9 406-755-6411 F. X 406-755.6422 m_ The Cpntreorpr S,.p Sa Shouts You STORE NUMBEfl �ACCTCOOE MVOICE DATE INVOICE NO i TRANSACTION TYPE `PAGE NO j 1' KALLAX 04/13/2012 1213710, _ CHARGE SALE 1 a KALISPELL LAKERS N L P O BOX 8444 I D P T KALISPELL MT 59904 T 0 755-1333, MARC KALLAK 0 RYAN PAISTIN TERMS gy PULLED BY F CHECKED BY DEWERED BY j Net loth 120 I TRANS TIME CUSTOMER PO NUMBER . _.,..__ .1...,.,.. ......_._._ ...1 ONDEfl NRDR �DELIVERY DATE ._ 4 5H HALTS & TURF BUILDER 2.000 33.9901EACHI 67.981 LINE HARKER NCN-TOXIC 4.000 3.660i RG 14.641 Total Ship Units: 2.000 EACH' 0.000 LB I I ar i I 1 j B2.621 ^0.00 v....,.. 82m62� AMOUNT DUE I wOw avev wOT.uTv aaaw,� wnrsro nan ..y .. 1745 - 3rd Avmw» East POBox2059 C MT 58901 Phone a 406.7555411 Fax 6 406-755-SM 11TOm fie Cant--ShopsA So St w Y S KALISPSLL LAKBRS S L P O BOX 8444 0 ! I T KALISPELL MIT 59904 T 0 755-1333, MARC KALLAX TIM 09E31I4ILLER ga�a0 TEAMS eY PULtB/ EY I CHECKED BY DELP48MD EY Net 10th 123 i 1 TRANS TEbE CUSTOMPA PO NUMBER OPDFA MO ORDER DATE OEWEM DATE 12:55 EAST PISLD 121374 UrJ SKU QTY ORD QTYSHIP ITEM DESCRIPTION I UWTS PRICERAUT'S WAS FXT&43gN BIDTRE 8 8 2X8 10 TREAT-BBNTC81E .40 -CORP 8.000 12.730 EA 101.84 1112 35 35 3/8-26 X 8" CARRZAG& SCREW 35.000 1.3S0 EA I 47.25 ]828 35 35 3/e PLAT WASHRRe66PC/LB 35.000 0.140 SA 4.90 3672 100 100 3/8-16 COARSE REX NUT O66/LB 100.000 0.130 EA I 13.00, 74656 4 4 CB-20 2• BRISTLE CHIP BRUSH 4.GOO 1.290 HA 1 5.16: 00188 2 2 L212 110Z LIO WltRPC6sSPRAY 2.000 3.990 EA I 7.981 SX2 4 4 T25X2 STAREEAD 8IZ> 4.000 3.930 EA 1 15.721 RX11 1 1 PRO -PAX 1/4X2 112 RSS ' 1.000 62.210 RACE 62.241 PJ=151 1.00 1.00 PRO-PAK 1/4XIpi%2 RSS ,. 1.000 12.240 EX 62.24� 1 61411 2 2 4{-28829 C18Wt HASH DEC MHEI, 2.000 34.490 CL 68.981 1 88805 1 1 01901 NODj YPS, HBi.Om GRADE 1.000 28.990 GL 20.991 Total Ship Units: 213.336 LB 1.000 EACH - 1 t 1 I p■My■ yY®g ■■ Ms NET TAMWNt -NET AMOUM _FAO 00 INV011350; I 4 i�■ ■ ®� �' I 136. SO i� iiii ■ ■ e!9! SIGNATURE AMOUNT DUE ; N Oeror..a ue+u ro I vAenw su��nr erwN.ewawe.m e«w nr i TIM O8ERf42LLT� JAY MATTESON ; W"Wn MAMM Canon 1745.3rdA wr EW PO Box z K.6p"oos Ml UT b9801 PIIOM 4 406-755-"11 F- / 406-755-6422 - . �u'seg9r.tne so srn,.0 1iv -IER ACCT 000E RIVOICI DATE WNOICE NO TMKSaCTiW TYPE PAGE NO 1 KALWK 04/14/20121i 1213742 CRARGESALE 1 KALISPffi LAXIRS S P O BOX 8444 N 1 P IULISPRL[. KC 59904 1 O 755-1333, t c KALLAR 0 TIN OBEPIUL e. TEAMS EOIO MR.= 6Y ClIECK® 8Y DHIV9IED 8Y Met 10th 123 TRANS TIME PO NMI DI1TE 12:59 BAST FIELD 121374 W SKIS On 011D On W! tTM DCSCIIPMOM UNITS ERICEC APM 14Fw4 E%TFIKKIN 05650 1 1 12PK LRO YKLIAM C1 GLOVES i 1.000 Total Ship vita: 1.000 LB .. ..�.... .. -.. a .. 1 24.990 PX I 3{-99 1 I. I I � 1 III � R�� ■'�� III I 2AMOU1�9 _ T 0.00 1VO1a24 99 I i1011ATt111E A48p1AYT IX!E TIM OSvovrir� i m cO W"wm 68m1118 C4rlmr KaSep.6 7746 - 3rd AY4Ewa Ea.t PO tX 2059 fw,Bc Kip" STT 59901 Ph— * 406-755-6471 FM 1406-766a422 I ttTan Ter Cnro.cmr Sqv Ae0 So s—r Ye0 STORE NUMB9t ACCT CODE WVOICE GATE WVOICE NO TRANSACTION TYPE PAGE NO I 11 TJU,IAIC 04/14/2012 1213744' CHARGE SALE 1 S KALISPELL IJ1K/Dt8 5 a P O BOX 8444 N D P T KALISPRLL HT 59904 T O 755-1333. MARC K'LLAK O TIM OB0t1QLLBR , TOM I I YUI1®6Y CHECK. BY 061V61®6T Net loth 123 TRANS TIIAE CUSTGIMR PO NUMOM Opt)Ew Palmy DATE 12:02 EAST FIELD 121374 W SXU ow OLIO on" I UMIS PRICEAMIS 4FAs EXTBMKIM 05650 1 1 12PK LRG YELLOW CHORE GLOVES 1.000 PRICE W SHELF Total Ship 74ta: 1.0DDLIE I 9.970 PLC 9.97I ! f I TAX 0.00 NVOICEAAP111 97, TIM OBERMMLEA••••c..Ai.r�.:rrw w�ew�.ew r•w� i _-. R c9 W ftem swmk*8 c.ntM KWWP.6 1745 - 3r0 Aw Ea.t PO sat 2059 G Kip" UT 59901 /h041. f 406.7566411 Fa. ! 40F7W."= Nn.. TAr CorwacrxYgvaAnd 5e 91w/d reo STM NUM86t ART CODE HVOIfE DATE SiVO10E ro TRAM6AC110N TYPE PAGE ro 1 XALLAL 0{/14/3012 3213743 I 1 KALIAFELL LAMM ' 0 L P O BOX $444 N I D P T XALMXLL MT 59904 T O 755-1333. MARC KALLAX O TIN OSSWILLER TEAMS av KUMBY i COIEO®BY MM"NY Net loth 12] 1 TRANS No W 6KU On OW OTY OW rMA DESCRIPTION UIRS MUCE.AIINTS Mm EKTB6gN 0565D -1 -1 12PX LEG YRdDW C90" MOM -1.000 24.990 1":1 -24.9f• Total Ship Units: -1.000 LB I I 1 I 1 I r®t{ TAX 0.002�, 19. I i1B14ATllllE ANOINT DUE TIM OBERKILI� lY CrA UNF_INV Re.tete Building Center Xwli.pell C 1745 - OX 3td Av<0ue best PO B2059 Rell.pell 111' 69903 ar�aYall�r PhOnO R 406-]59-6413 406-]55-0422 �mer� ..- amtr�ttnr 0+n Aa! b eEwla Tou 1 1(AI.i,AR11 04 17/2011 1 1213907 CR®I1' M040rn 1� -.Pm IAld88 L P O BOX 8444 T TALISP c 755-1333, NARC NT 59904 IOJJAX u TIN ORHRNII ER N n EAST PI- 1 13907 ➢eliv<ry 1)ite 12814rz -2. -�27 2X. 14 F/L 64LSCT (EPEE) -CO➢P JBPP PICIOID DP AT SITS Total Ship Onit., -1045.520 LB -28.000 11.000 BA -30..00� C1at0ee[ COpY -308.00 0.0. . w>... ....�.e r.uuv ��......-u. ..::+Shops Ao,1 SP V,.Q Y- Wastem BuRdkrg cent.. Weetam BuMKno Ce0 W --� K>wpeY KaWped{ 1745 - 3rd Avwlum Eost 1748 - 3rd Avenue East PO Box 2059 PO Box 2059 K.r.w MT 59901 Ke)1spe8 MT 69901 Phone B 406.756.6411 Phone # 406,755-6411 Fox 6 406.755.6422 Fax # 406-755-6422 j V,Aen TM CorxnsN' shops AM So vvw Yw , KALISPILL LAYERS S P O BOX 8444 N D P T HALISPELL MT 59904 T O 755-1333, MARC KALLAK 0 JAY ltATTESOH TEAA45 ___ BAY PUILEDHY � CHECKED BY' DELIVERED BY ' Met loth 123 TA4AlE I PO M7~ 11,11 NO W WER GATE I DEUVQIY OATS 15:06 EAST PTELD 121399 !!!# SKU OTl'Oro IITY� ITEM DESCPoPIWN UNITS PRx:EAlMTB MFAS EXT797&ON 410WM 6 6 1X4 10 p2 PIME -CORP 6.000 3.860 RA 23.16 Total Ship Mite: 34,998 LB t I ' I NET A2 TAXM C23.16i 6 i1i11111�U1 x�� AMOUMIX/E JAY tV TTESON Re c4 IR4F INV /I�®( ■(V- mere tnc mncraccor sM1 w a,W ao should mu HeOtern Building Center ltalispell 1195 - 3rd Avenue East PO Box 2059 Itallspell MT 59901 Phone 1406-755-6411 Fax 4 906-755-6422 wms 1 %AI.LA%s 04/21/2012 1214206 CHARGE SALEm lM s KAI.ISPELL i—ERS P 0 BOX 8444 T I ISPELL 755-1331, MARL MT 59904 I(AI.I.AK a SAY MATT If Net loth 315 12: 19 N 1 14206 Delivery Date�� e ae66/L9 e0.130 mm- 103672 2307515 15 1 IS 1 3/e-16 COARSE HE% NUT MASONRY DRILL HIT 7/16 Total Ship Unit3: X 6 0.000 LB 1.000 EACH 15.000 1.000 4.990 EA EACH 1. IS 4.49 Customer copy .......�... ............�a.w 6.44 0.00 6.44 ew=.�..,.e,. KALISPELL LAYERS L P O BOX 8444 N D P T KAL SPELL MT 59904 T 0 755-1333, MARC KALLAK O TIM OBER14ILLER INI SKU ODD Ott SHIP ITEM DESCRIPTRIN UNITS PRICENNITS i 1�rRE12137 _OTT 1 1 HANDY PAK IOX3 1/8 RES i 1.000i 14.9001 MEAS. EXTENSION RACE! 14.90! � f Total Ship Unite: 1,000 LH i I 1 lk rc � j j I I I i IIMI �lil�ll� �11 NET AMOUNT TAX INVOICE AMT I I AMOUNT DUE i uw r. n�row a rw..m m<�ia�i+� ! TIM OHHRHILLERr— .... File COPT Waxtem BuildRI Cann, T.P.B 1746 - 3rd Avenue East PO Box 2059 l/ KaRap.1 MT 59901 Phone # 406-766-6411 Fax A 406-755-6422 jwn.n rM Conrncror sAop.a,e So Snov+a r jSTORE MIMBER ( ACCT CODE INVOICE DATE INYDICE NO TRMMACNDN TYPE PAG£ NO 1 1 KALLAX 04/2112012; 1214237) CHARGESALE 1 ( _ KALISPBLL I.A -. I' H L P O BOX 8444 I I O P T KALISPELL HT 59904 T 0 755-1333, MARC KALLAX 0 TIM OBERMILLER T I "sY I PULLED BY CHECKED BY DELNERED BY Net loth 110 TRANS TIME CUSTOa�9 PD NUM�R OHDEfl NO ORDER DATE DELNEIIY GATE _ _ I 15:17) HLBACHHES 3215217 _ I iI_Nx SKU OTY ORB OTY SNP REM DESCRIPTION UNITS PRICENNITS MEAS EXTENsm !121012FL 4 41 2X30 12 F/L SELECT (SEES) -CORP 4.000 12.290 EA 49,16 - 21012TRE 3 31 2X10 12 TRBAT-HROMNTOMa.40 -CORP1 3.000 19.55o EA ! 58.65 I 1010TRE 7 ]I 2XL0 10 TREAT-9ROHNTCNE.40 -CORP: 7.000 I 16.29D EA I 114.03 I Total Ship —it.:, 5�3,331 LB 'k�lf i.� i i I 1 i I 111� 91G �Illil T AMOUNT-�T 0 SINVO ICIAMT BB 221..841 — f/-' AMOUM DVE eNs w+c 0.eelCuw�wrwnwe nMr� Saxe nawnrm TIM OBESMILLERav°eiM'� Pa COPY 1 TT.TCTn7'F-'L+ A=WTn I n rwSWPdMdSoShpu'dY— W astom BWH9ng Canter Ka04pa11 1745 - 3rd Avenue East PO Box 2069 Fj2 (' Kaliapatl MT 59901 �JV Phono K 406-755.647 i Fax f 406_755-6422 V1hCrc The Cppb4ptw Shr And So Shad Yw ,A1BER ACCT CODE ! INVOICE DATE ' INVOICE NO TRANSACTION TYPE PAGE NO 04/z7l2olz 12I4324—" CHARGe SALE KALZSPELL LAKERS S 0 P O BOX 8444 H D P T KALISPELL HT 59504 T O 755-1333, MARC KALLAK O JOE MATULEVICH TERMS { BY PILLED BY ! CHECKEDBY DELIVERED 8Y _ —r _ TIME CUSTOMER PO NUMBER _ ORDER NO OAOEH DATEDEtn/ DfiT(— _ — 17�O1i N -- _---_— --_ 11 — 121432 �LNe SKU OTY ORO Ott SHIP ITEM OESCRIPPON UNITS Pfl :E/UNITS MEAS ` EXTENSION ]/76}62 1 11 44-21944 OIL NORTH GREEN ( 1.000 11. 990 OT 11. 99 795275 2 21 2M3 CONTAINER,MIXING 1QT 2.000 I.490 EA 2.48; 780248 1 11 DIE PAINT PAIL,SQT PLAST I.000 3.490 EA I 3.49: 4780444 1 1i ]7066 BRUSH, PAINT 4^ 1.000 8.29a EA j 8.29 895681 1 2.5" FIAT POLY BRUSH 1.000 7.790 EACH' 7.791 80532 1� 1 2" FS GEN-PURP BRUSH 1.000 4.490 BA 4.49i 94900 11 1 412 2PK POT/PAIL NOOK 1.000 2.990 CD 2.99'. 85993 11 1 701G1H THINN$EIIPAINT DID 1.000 9.290 GL 8,29' 85326 1 1 CABOT NEUT -SS; 96LID DECK STAIN 1.000 49.990 EACH i 49.99 1 579622 1 1 75240 RAGS,SCOTT 85CT RX 1.000 L_ 6.290 RA 6.29, Total Ship Units::. 2.000;&ACHj : I ' ��nUUUI4p E�y�It Hal px�E ggg ��,IIpEE ryryry ppp �UWWD�� NET AMOUNT TAX AM INVOICE AMT 106.599. 1 0.00 306 59 u6 ® IIf II p a{GNATURE � M.,O,— UNi OUE 1 JOE HATULSVICH` ' F. Copy YVeatem 9u9dtng Center - ! KalinpaB 1745 . 3rd Avenue East PO Box 2069 KalbpaH MT 59901 Phone # 406-765-6411 Fax # 406-755-6422 knerc TM C-,—., Shops AnA So ShaWd You TRANSACDON TYPE PAGE NO i STORE NUMBER ACCT CODE_ INVOICE DATE aNO10E NO --1! KALLAK 04/25/2012 1214459'— CHARGE SALR_ _ S KALISPSLL LAKERS S L P 0 BOX 8444 H , D P T KALISPELL HT 59904 T O 755-1333, MARC KALUAK 0 JAY MATTESON TERMS 8V PILLED BY CHECKED 8Y DELIVERED BY N t l0Lh; 120 TMs TINE CU3TDKER YO NVLA0.ft ____ ORDEP NO RDATE _ DFUVEM DATE 12:20' BLEACHERS _ __ 121445 ' pp ry ppp ggE��E ppp yyOEEE IIII IIII ■B ppa��J ppp ��WNN NET AMOUNT TAKA INVOICE AM7 . 159.85i B.00 159.85� A A p } j SK'NnTVPE AMOUNT DUE �w JAY MATTRSON ^"�'"'a' m:nrruuiuec, cn�vr keMrn. Wutam BuHdin9 Cantor ------ Kaliepa0 1745 . 3rd ANanua Eaat PO Box 2059 KaHapall MT 59901 Phone # 408-755-8411 Fax; 406-755.6422 STORE NUM ACCT CODE INVOICE DATE INVOICE NO TflANSACiION TYPE PAGE NO 1 KAT T,nx 09/25/2022 u144291 CHARGESALE ._ 1 0 KALISPELL LAXERS H L P 0 BOX 8444 I D P T KALISPELL MT 59904 T 0 755-1333. MARC KALLAK O SCOTT HURRAY TERMS BY 1 PULLED BY ! CHECKED BY DELVERED BY TRANS _. _ OERT�1T�__ TIMF � CUSTOMER PO,NUMBER R.E.OORDER DATE ND _10:09'� BENCHES _ UNITS PBICEtUNJTS MEAS EXTENSION 2.000� 33.970 GI, 67.94: I NET AMOUNT TAX INVOICEAMT 67.44� 000 67. 44 SIG l I. W Y AMOUNT J _ SCOTT MITR FM ca Western Building Center Kalispell 1745 - 3rd Avenue East ISIC P® Box 2059 Kalispell MT 59901 ,,, .9c � Phone # 406-755-6411 Fax # 406-755-6422 Where The Contractor Shops And So Should You STORE NUMBER ACCT CODE INVOICE DATE INVOICE NO TRANSACTION TYPE �PAGE 11 KALLAK 04/1 /20121 1213740 CHARGE SALE ! 1 S KALISPELL LAKERS S LL P O BOX 8444 1 D P T KALISPELL MT 59904 T 0 755-1333, MARC KALLAK 0 TIM OBERMILLER TERMS SBY PULLED BY CHECKED BY DELIVERED BY Net loth 123 TIME I CUSTOMER PO NUMBER ORDER NO ORDER DATE DELIVERY DATE 11:551 EAST FIELD 121374 LN# SKU QTY ORD QTY SHIP ITEM DESCRIPTION i UNITS PRICE/UNITS MEAS EXTENSION y 2810TRE 8 8 2X8 10 TREAT-BRNTONE .40 -CORP 8.000 12.730 EA 101.84' 201112 35 35 3/8-16 X 8" CARRIAGE SCREW 35.000 1.350 EA 47.25 303828 35 35 3/8 FLAT WASHER*66PC/LB 35.000 0.140 EA 4.90; 403672 100 100 3/8-16 COARSE HEX NUT *66/LB 100.000 0.130 EA 13.001 5774656 4 4 CB-20 2" BRISTLE CHIP BRUSH 4.000 1.290 EA 5.16 6408188 2 2 L112 11OZ LIQ WRENCH SPRAY 2.000 3.990 EA i 7.98 7 OR25X2 4 4 T25X2 STARHEAD BIT'f 4.000 3.930 EA 15.72; 8 RK11157 1 1 PRO-PAK 1/4X2 1/2 RSS 1.000 62.240 EACH; 62.24 RK11151 1.00 1.00 PRO-PAK 1/4X1,1/2 RSS 1.000 62.240 BX 62.24 10781411 2 2 44-28829 CLEAR BASE DEC ENAMEL- 2.000 34.490 1 GL 68.98' 11788805 1 1 01901 WOODLIFE,BELOW GRADE 1.000 28.990 GL 28.99 ji Total Ship Units: 213.336 LB 1.000 EACH 7 j I i i i i I j i III (I IIII II () II III II III II III II I II I I) I (II ( NET AMOUNT TAX INVOICE AMT 418.301 1 0.00 418.30 SIGNATURE v� AMOUNT DUE I agree that I am an authorized signer on this account, and that this purchase is subject to Western Building Center's credit terms. W.B_C.shall be entitled to collect attorney fees in any TIM OBERMILLERcouection action. Customer Copy April 24, 2012 PAY TO: Kalispell Legion Baseball Association P O Box 8444 Kalispell, Montana 59904-1444 INVOICE: Quantijy Description Unit Price Total 25— 50# bags Fertilizer —1,250 pounds $23.97 per bag $599.25 Please make check payable to Kalispell City Parks Department Chad Fincher Parks Superintendent 3061" Avenue East, P.O. Box 1997, Kalispell, MT 59903 Phone (406)758-7718— Fax (406)758-7719 www.kalispelfcom More saving. More doing " 2455 HWY 93 NORTH, KALISPELL MT 59901 406-755-5333 3105 00099 91290 04/01/12 12:10 PM CASHIER CONSTANCE - CCZ93H 073590231079 GOLDEN CEDAR -A> RS 25YR GOLDEN CEDAR 4024.98 99.92 051111541555 RESPIRATOR -A> 4.97 3M N95 SANDING RESPIRATOR SMALL -2PK SUBTOTAL 104.89 SALES TAX 0.00 TOTAL $104.89 XXXXXXXXXXXX3513 VISA 104.89 AUTH CODE 01691C/8990163 TA { I{ 11 IIIIIII IIII �I 111 III I IIIIIIII 1 N {I II I II I II 3105 99 91290 04/01/2 1 -8073 RETURN POLICY DEFINITIONS ' POLICY ID DAYS POLICY EXPIRES ON A 1 90 06/30/2012 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THE RFTI IPM Pflt TrV QTr.,m TAI ¢ThRFQ P(I.R O O O O J� O O O N O N m r r r m O z N m r 0 a 0 z CA W 0) N Green Valley Sod Farm Inc. 215 Swan River Road Bigfork, MT 59911 (406) 755-2925 I kalispel lakers baseball 0 Date Invoice 10/4/2012 5393 P.O. No. Terms Project Quantity Description Rate Amount 1,200 1 Landscapers Grade A Sod Sod Delivery Thank you for your Business! 0.18 65.00 0.00 216.00 65.00 0.00 Tota1 $281.00 Leillity Brothers Construction LLC 491 Creston Road Kalispell, MT 59901 406-261-4124 or 406-261-6475 Bill To Kalispell Lakers - Date f invoice # 10/11/2012 739 P.O. No. j Terms j Project j -- Quantity Nv Description Rate �_ Amount _ I 10.5 Man labor x 3 8-28-12 30.00 {'{ 315.00 !! 3.5 Back hoe 75.00 262.50 i sod critter rental 140.00 140.00 4 grader 8-29-12 100.00 400.00 34 Man Labor x 4 30.00 1,020.00 2 Back hoe 75.00 150.00 3 grader 8-30-12 100.00 C MOM 3 Back hoe 75.00 225.00 39 Man Labor x 5 30.00 1,170.00 2 Back hoe 8-31-12 75.00 150.00 1 20 Man Labor x 4 30.00 600.00 3.5 Back hoe 10-3-12 75.00 262.50 10.5 Man Tabor x 3 30.00 315.00 4.5 Back hoe 10-4-12 75.00 337.50 21.5 Mwi Labor x4 ( (� lot30.00 �~ 645.00 f fYl ftQC. Z"D I f CAT A C+J'� `!' jkf cD MTN ()l5S r r* t o PD C0NUi5fJcEf(,'5 C.VffkS Td �O 60 �6 �0 Polk L-.6 t &ffTv - Total $6,292.50 NUMBER NUMBER DATE TYPE unvulvl CUP, 30 60 1 90 1 120 1 1215106 05/05/12 INVC 0.97 * 0.97 5383 05/07/12 PYMT -1767.25 0.00 1215791 05/15/12 INVC 72.96 * 72.96 1215979 05/17/12 INVC INVC 68.30 44.58 * * 68.30 44.58 BATTING 1216057 05/18/12 NO 1216128 05/19/12 INVIC f 23.99 * 23.99 ROE 1216581 05/25/12 INVC 73.76 * 73.76 WESTERN BUILDING CENTER PREVIOUS CURRENT CURRENT FINANCE NEW BALANCE BALANCE CHARGES CREDITS PAYMENTS CHARGES AMOUNT DUE 1 '7r, 7 . 9. 284.56 -1767 . 25 284.56 CURRENT 31-60 DAYS 61-90 DAYS 91-120 DAYS 121 DAYS & OVER I. 284.56 0.00 0.00 0.00 0.00 1 0.00 -� .��m.. • `_E4n .,_ - ----- ORQE NO pDER DATE , _ (IEIIVERY DATE 121_7 ...1 -T_ T_ -1.- � 7 11� 17 0.50 0.5C 2� 1 ITEM DESCRIPTION -_ UNITS PRICENWTS MFAS! EXTENSION i N113134 IRON, CRNll/2X5!8 1.000 3.490 PX 1 3.49! R7-9B TARP STRAP,9" 1.000 2.790 EA 2.79! MT_Df4EST/ASSORTED FASTENERS 11. 000 0.090 EAC"f 0.99' 7/8 GALV ROOFING NAIL -BY THE i.S 0.S00 2. 105 LB 1.05 32GAL PLASTIC TRASH CAN 2. 000 29.990 EACH' 59.98 Total Ship Units: 2.000 LB I i I I I ICI IOII,I�IIII�I�I�I - ET AMOUNT- __-TAD. oT INVI 66.30� � AMOUNT OUE asrors.�ct v,r v wx. y �xm. ecr+xw ryn .am -_-JOE M___EVICH'0Yi TIME_ CUOTOMEfi PO hUMOER _ ___ _ _OROEti NO ORDER GATE .. �ELIVEBY GATE 30:57. 9ATTP.'G CAGE 12160$7 Wa SXU ;OTY ORD 016w!i REM OESMPTION UNITS PRIC£NNITS MEAS. EXTENSION ALC ! 5 5' LINE N jcEE NON -TOXIC 5.000 3.660 BG 16.30: 2 73249 1 l' TRA708T 1/2" HVY tXTTY STAPLE 1N 1.000 3.790 EA 3,79* 33 00969 OO j 1 li TR130 HVY TY CHROME STAPLE GUN 1.000 22.490 EACH 223.49 Total Ship Units: a 000 LE 1.00D EACH I I I IIIIIIIpIIII�IaIII I � i =NEi AMO __. _ TAXAMT INVOICEAMT 58 0 00� 44.58 SIONA U AMOUNT DUE TOBIAS FN Day _ -- WMan Bw&g cant. " Kdd , 1745 - AYsnw East A 20 PO Box 2059 i K.Up.4 UT 59901 Phan f 406.76E-6411 - F. f 406-755-6422 SAops Aad S. SAdxtl You '�t'Aws AAaEAEPI ACR COpE WVOICE DATE BNOICE no TRAN6ACDON TYPE ;PAGE NO ItUAM OS 05/20.121 1215306' _ CHARGE. SALE 1 %ALIEFEL.L LAKERS O H L P 0 BOX 8444 D T XALISPELL NI' 59904 T O 755-1333. MARC XALLAK O JOE MATULEVICH TERMS 6Y I PULLED B'I _. CHECKED fiY OELIVEPID BY _. Net l.th;Z20 �� __ CU6TOMEfl PO NUMBER. OROEA NO ORDER DATE pEUVFAI' DATE,__ MIDWEST/ASSORTED FASTENERS 2.0001 0,320 1.000, 0.330 EACH 0.64 EACH 0.33 I SIONA7URE AAII WNT pIIE j: Or PW1'ULEVIC}P—"` _ .. _. Waiiirtt BMHdm9 Cantor _ _ KaNap.A 1745 - 3rd Ava East PO Boa 2059 KWW.R MT 59901 Phone f 406.755-0411 Fax f 406-765-6422 1M TA. Cannacear Sfxgs Arrd S. S sa Y- STORE NUMEFA ACR FADE IrN�010E OATE WN710E NO TRANSACT W TYPE I Pr,� NO „ 1 )UtLLA1C ~ OS/15/20121, 1215T9TCHARGB SAIE _ 1 S XALISPELL LAKE2S S 0 P O BOX 8444 N D P T KALISPELL HI 59904 T 0 755-1333, MARC KALLAK 0 JAY MATTISON PULLED BY CHECxED DEWERED Net lOth�1Z0� - TRANS TAKE CUSTOMER PO NUMBEII _ QRDER DATE QFWERY GATE I. _12s09 _ 121579 LNl OROIOTY SHPI 69 E%TFHSpN? BEN-1 i BAS 6A��U LAS IOTY 94 SBNGLLP�ASTEL 8ASB 0001! 97 Total Ship Unito: 1.000 LS 111�111111111�111� _ �'°�'T — TA0 a 72.9 �2.96 I 0.00 72, 96t s•G+NLTDNE "' AMOUNT WE_ JAY MAT ESON m cn -- — U)estiER BMHArq Can1sE - --. — wsatam Bldwhn Cantor ---- K 6ap 174E - 3rd Avanus East K 1745 - 3,dd Awn- Finat 2 PO BOX 2059 CPO.1 Kh— MT 69901 B K.Um u MT 59901 4.06595 * -7 Phase f -641 Ph— f 406-765.6411 06-765-6422 Fu f 406-765A422 Faf 406-755-6422 H+»r. m. c—rw snopr Ard so sAorrr ra, t+m.. The Cmvrowr AM so snxwd r STORE NUMBER AC CODE _010E DATE INVOKE NO ! _ TRANSACtgN TYPE PAGE NO : 6TORE NUMBER ACR CODE I INVOICE DAT! INVOKE NO TMNSACTION TYPE ._ ._... PAGE NO f KALLAK o5 17/2012� 121597+ CHARGE SALE _ I I I KALL47C 05/18/2012 1216057 CHARGR SATE -_ 1 S KALISPELL LAKSRS S S EALISPELL LAKERS S H P O BO% 8444 N L P O BOX 8444 D p 0 P T KALISPELL MT 59904 T XALISPELL RT 59904 T 0 755-1333, MARC KALLAR O J— —Ty JOB MATULEVICH � O 755-1333, MARC KALLAK fp O _—_ TOBIAS LEICHTI TERMS BY PULLED BY CHECKED DFLNERED BY_ TERMS _ gym --- PULLED 8Y CNECKID 6Y DELNERED BY Net 10th.12=_ _ Net loth 115; .— _._. TMHS DIME CUSTQAIAR PO NUMBER OROERN�_ ER�i Ti: ptLryERY GATE TIME CUSTOMER DNUMOtR _ _ OgDF,i1 N0 - QjiQQtQATE __DE WY DATE_ 7 1�3.597 BATTING CAGE 121605j 11� 11 0. SOI 0.50 2I 2 _ UNITE MCEA" MEAS EXTETM 1.000 3.490 PK 3,491 R7-98 TARP STRAP,.• 1.000 2.790 EA 2.791 MID'ZT/ASSORTED FASTENERS 11.000 0.090 EACH 0.99� 7/8 OALV ROOFING MAIL'BY THE LB I 0-500 2.205 LE ' 1.05 32GAL PLASTIC TRASH CAN 2. coo ]9.990 EACH' S9.98 Total Ship Units: 2.000 LB ET AMOUNT TAX AM mOICEAMT vam—, __ ITAX AAIT INVOICE AMT ilia 111�1�11�11111 — _ B _ .DD 6H.3D 1111111110111111111 8 ,4 58 j AMOUNT 0UE JOE SVICHTOBIne LE Western Bonding Csntsr--1 1745 - 3rrdd A -us East PO Boa 2059 � NsWptl MT MT 69901 I ,... Phone r 406-755.5411 Fsx i 406.755.5422 .wLatra SMps And So SM1ouIT YAu S KALISPSLI. LAYERS S 01 P O BOX 8444 H p P T KALIS➢zr.r MT 59904 T 0 755-1333, NARC jual-M 0 JOE MATOLEVICH I I Total Ship Units: 1.000 EACH' I � I I I Western BuMi g Centx —...._ _ KauspeY 1746 - 3rd Avsrots East PO Box 2059 BG K.14Pe6 MT 59901 Phan Y 406-765-"I l Fax 0 406.755.6422 Nherc 7hr Cw+nac(a MAnd So sho Y. I STORE NUMB ACCT CODE ONOK.E DATE eN01OE NO TAANSAC110N TYPE PAGE NO I05125/20121 IULLAK_--, _ _ 1216581! CHARGE SALE_ S XAL:SPRLL LAYERS S - 01 P 0 BOX e444 N 0 P T XALISPELL MT 59904 T 0 755-1333. MARC RALLAX 0 JOB MATULEVXB _— ... TEBMS �� PVLLED BY CHECItEO BV DEIPIFRED BY _ Net lath 11 _ MN6 CUSTOMER PO NUMpEB _; OnpEB NO tNJI SKU_ OTY OAD � OTY SNw REM DEsm"K N IPPocLfUNR6 MEAS EXTENSION ]IZ39796 1 1 1523D COMBO, YESST-2 1.0001 11.590 EA 11.991 25460 1 1 01RDI9 NASRSR,H09B RDBS4 1.000� 1.790 PK 1. ^.9; I616012 2 2 32GAL PLASTIC TRASH CAN 2.000i 29.9901 EACH 59.96i Total Ship baits: 2.030 LB 11 I I I I NET AMOUNT �I TAX A pNgCE AMT I 73.761_ I 0.00 73.76� fIGNATUNE `AMW R DVE �nM:rxu4w 4M xpww'�.r`� G �� I •� JOE IOtTDLYV1CBfO�"""""" . __ FUC w - nBuilding Where The Contractor Shops And So Should You STORE NUMBER I ACCT CODE - __-- 1 KALLAK S KALISPELL LAKERS 0 L P 0 BOX 8444 D T KALISPELL 0 755-1333, MARC TRANS TIME 15:17 TERMS Western Building Center Kalispell 1745 - 3rd Avenue East PO Box 2059 Kalispell MT 59901 Phone # 406-755-6411 Fax # 406-755-6422 INVOICE DATE I INVOICE NO TRANSACTION TYPE 04/21/2012 1214237 CHARGE SALE S H I P MT 59904 T KALLAK 0 TIM OBERMILLER so Y I PULLED BY 1 CHECKED BY I Net 10th1110 BLEACHERS 1 121423 I._LN#SKU QTY ORD QTY SHIP _ ITEM DESCRIPTION _ j UNITS 121012FL 4 4 2X10 12 F/L SELECT (HFSS) -CORP 4.000 221012TRE 3 3 2X10 12 TREAT-BROWNTONE.40 -CORP! 3.000 321010TRE 7 7 2X10 10 TREAT-BROWNTONE.40 -CORPI 7.000 Total Ship Units: 513.331 LB i I I i I DATE DELIVERED BY PAGE NO 1 PRICE/UNITS I ME_A_S_ I EXTENSION 12.290 EA 49.16 19.550 EA 58.65 16.290 EA 114.03 NET AMOUNT TAX AM' -- --- ---- ---- 221.84 0.00 SIGNATURE I agree that I am an authorized signer on this account, and that this purchase is subject to Western Building Center's credit terms. W.B.C.shall be entitled to collect attorney fees in any TIM OBERMILLER collection action. - --- -- — --------- Customer Copy INVOICE AMT 221.84 AMOUNT DUE Western Building Center -- Kalispell 1745 - 3rd Avenue East PO Box 2059 Kalispell MT 59901 Western Building Cantors Phone # 406-755-6411 Fax # 406-755-6422 Where The Contractor Shops And So Should You STORE NUMBER ACCT CODE INVOICE DATE INVOICE NO TRANSACTION TYPE PAGE NO -- -- - — --- — -- — - ---- 1 KALLAK 0 4/ 18 / 2 012 1214 0 0 3 CHARGE SALE 1 S KALISPELL LAKERS S P 0 BOX 8444 H L D P T KALISPELL MT 59904 T 0 755-1333, MARC KALLAK 0 TIM OBERMILLER - ------------------ - --_BYTERMS SOL PULLED BY CHECKED BY DELIVERED BY Net 10th 104 e TRANS —---------------------- — TIME CUSTOMER PO NUMBER I ORDER NO _. ORDER DATE j DELIVERY DATE 16:11 NO [PO 121400 LN# SKU QTY ORD QTY SHIP ITEM DESCRIPTION_ _— _UNITS PRICE/UNITS ___M_EASj EXTENSION 1 RK12137 1 1 HANDY PAK 1OX3 1/8 RSS 1.000 14.900 EACH) 14.90 Total Ship Units: 1.000 LB i NET (( I I I II I II I II II I II III I III I I I 1AMOUNT0 =�TAO 00 SIGNATURE I agree that I am an authorized signer on this account, and that this purchase is subject to Western Building Center's credit terms. W.B.C.shall be entitled to collect attorney fees in any TIM OBERMILLERcollection action. --------- ------------- Customer Copy INVOICE AMT — 14.90 AMOUNT DUE NUMBER INVOICE NUMBER INVOICE DATE TRANS. TYPE AMOUNT INVOICE AGING OPEN AMOUNT CUR 30 60 90 M BATTING 1216769 05/30/12 INVC 4.29 * 4.29 TARP REP 1216770 05/30/12 INVC 8.99 * 8.99 5414 06/01/12 PYMT -284.56 0.00 misc I 1217658 06/11/12 INVC 95.47 * 95.47 WESTERN BUILDING CENTER PREVIOUS BALANCE CURRENT CHARGES CREDITS CURRENT PAYMENTS FINANCE CHARGES NEW BALANCE AMOUNT DUE 284.56 108.75 -284.56 108.75 CURRENT 31-60 DAYS 61-90 DAYS 91-120 DAYS 121 DAYS & OVER 108.75 0.00 0.00 0.001 0.00 1 0.001 louNT—T-- ---U:X-AVH, INVZ—ICEAMT ,5.47 ZOE 1II.-TUL=H 1. copy Western Building Center i—.--_� ,_______�_ —_ jryeatem Building CaMar Kalispell Kalispell 1745 - 3rd Avenue East 1745 - 3rd Avenue East PO Box 2059 Kalispell MT 59901 a� PO Be. 20SS Kalispell MT 59901 - Phone # 406.755-6411 Phone # 406-755.6411 Fax # 406-755-6422 Fax # 406.755-6422 .xlprS Al And So Sh .d You V m the ConnserpT Seeps Aptl So$ PPIY Yw .rUMEFfl ACCT CODE INVOICE DATE INVOICE NO?Y— TRANSACTIONTYPE `AGE NO ''STORE NUMBERI ACCTCODEINVOICE OATEN INVOICE NO' TMNSACTION TYPE TRA KALLAX OS/30/2012; '216T69� CHARGE SALE 1 1: KALLAX 05/30/2012- 12167O CHA SATI S 1ViLISPELL L.AKERS _S _.� 5 KALISPELL LINKERS S O P O BOX 8444 I 0 P O BOX 8444 D D P EALISPELL 0 755-1333, MARC MT 5950{ KALLAY- T O TOBIAS LEICHTI T 0 KALISPELL 755-1333, MARC MT 59909 KALLAK T O TOBIAS LEICHTI 1-1tY 1; 1la HOG 1-1/4 STAPLE 1.ODD; Total Ship Vnita: 1.000 EACH; 4 NET AMOUN TAX AM INVOICE AMT � �II�I�W��11II�INI��INI WI (SIGN001 AMOUNT OUE9 TOBIAS L --- COY FAI Western Building Canter _ Kalispell 1745 - 3rd Avenue East PO Box 2059 " W V Kalispell NIT59901 Phone # 406-755-6411 Fax # 406-7554422 When The COnI.W1 Shoes And So SAOWd You ST_ ORE NUMBER ACCT CODE INVOICE DATE INVOICE NO TRANSACTION TYPE PAG_E ND_ 1. KA-- O6/11/2012� 1 7656 _—.S._.. _ CHARGESALE 1 5 KALISPELL LAKERS P C BOY. 8444 1i D I KALISPELL MT 5590'1 T 0 755-1333, PI KALLA% 0 JOB MATULEVICH TERMS Isatp BY PULLED BY CK BY ' DEL_IV_EflED BY Net 10 h;115 __CHEED _ RANS TIME _-_ CUSTOMEN PO NUMB.fl ORDER NO '. ORDER GATE pELn'ERV GATE _; _ _1217658 , LNI SKU DTV ORDGTY SNIP ITEM DESCRIPTION _ UNITB'_PgICENNITS MEAS i EXTENSION 13254 ]3 _ 1 PEJOC EXTNG FIR 10HC 1.000 17.490IEA 17.49 2�5180 2 _• 21 32GAL PLASTIC TRASH CAN 2.000 38.990EACH% 11.98 Total Ship Vn't 2 OOC LB I j R I NET AMOUNT —; TAX AMP 0,00 I INVOICE AMT_ ®4II�I�CII�9I�GII nI,11N 11,II �. _I :.SIGNATURE -�� I----= AMOUNT DUE JOE VIATULEVICq=. _11 .mueww..r wwn<r xn n... FW Copy m Copy PO NUMBER INVOICE NUMBER INVOICE DATE TRANS. TYPE AMOUNT INVOICE AGING OPEN AMOUNT CUR 30 60 90 120 3 WHEELS, 1211563 03/10/12 INVC 12.79 * 12.79 'NEW SHED i I i I I 1211903 I 03/15/12 INVC 12.78 * 12.78 I WESTERN BUILDING CENTER PREVIOUS I CURRENT I CURRENT I I I FINANCE I NEW BALANCE 1 0.001 25.571 0.001 _) 1 1 25.57 j 121 DAYS CURRENT 31-60 DAYS 61-90 DAYS 91-120 DAYS & OVER 25.57 0.00 0.00 0.00 0.00 0.00 Western Building Center c Kalispell ' 1745 - 3rd Avenue East PO Box 2059 Kalispell MT 59901 Phonea 4136-755-6411 Fan M 406-755-6422 .yis FnC Sa ShoAtln Vuu ' ., ACCT CODE NVOIC DATE INVOICE NO TRANSACiIO_N TYPE PAGE NO CI1ARGESAL6 1,7:t:TSFG:.. LAIi EP,E 5 F' O fLJv 9444 H u - I' I✓E S99P4 O '-E li3�3• Nr,3C r.:u.LAK 0 TOEIAS LEICHTi TERMS SOLD ', BY' PULLED BY CHECKED BY DELIVERE08v j _ -- TRANS TIME CUSTOMS R RO NUMBER - ORDER NOI DkLiVERV OgTE lip: _9 1 uHEE,FR -ORDER -DATE LN.+, SKu : DTv OR O SKIP _ ITEM DESCRIPTION ( UNRS_ !PRICEfUNITS MEAS' EXTE_SION i 19u ECOSIEr CABLE - - — 1...00 12 79-0 A i I I j i i i fNfNff'' f(f( i i NET AMOUNT j TAX AM00IT NVpIC AR1T I fNNfjj ryryNgNg IInn��I 2_T4 TCRIAS LEIC.TiT..'�`'4�.• F" OPRY Western Building Center KJfitsPell 1-145 3rd Avenue East PO Box 2059 3 KBiJape6 MT 59901 Phone # 406-755-6411 Fax 9 406.155.6422 4'vhere: Ir�c Cnntr.:: fR: Sliu'vs Anti S. 1— STORE NUMP.ER I nC['-' CODF INVOICE pRIE INVOICE NO RANSACTION TYPE PACE NO i :4-.:,L:< f OG/15/20_2) 1211, CHARGESALE _ l S i::PF.LL .AXEPS H O PT,p lips 8144 i P T XAJ S'BLL NT 599C4 T 0 TOBIAS LEICF:TI I By PULLED EHMS i BY CHECKED BY DELIVERED BY Net JOL1,1120:'' TRANS IIMt CUSICMEH PO NUMBER ORDER NO , ORDER DATE DELIVERY DATE,. . NEN SHED 12119C3 LNYI SKU CITY OHD; OTY SHIP REM DESCRIPTION UNIS ; PRICEVNITS MEAS. EXTENSION Ed3C 1! YL ATHER !'AL4 CLOVES 1.00J , f.i9C PR i ^� i .. 9419: ' I. 196i3C5 R'RSEIRATOF SP=NG 1.O G 9.29C CD 9._3 l I Total SA_p units: 1.000 EACli �! i NET A. U T TAX AMT-I.VOICE AMT SIGNAT/ I AMOUNT DUE ' TOBLPS LEITI " F" Cw+v 2:40 PM Kalispell Legion Baseball Assn 03/19/13 Accrual Basis Balance Sheet cll,%cember 31, 2012 ASSETS Current Assets Checking/Savings Glacier Checking 110.90 Total Checking/Savings 110.90 Total Current Assets 110.90 Fixed Assets Bus 33,162.02 Leasehold Improvements 39,221.89 Scoreboard 29,177.91 Total Fixed Assets 101,561.82 TOTAL ASSETS 101,672.72 LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable Accounts Payable-234.32 Total Accounts Payable-234.32 Credit Cards First Bankcard Visa 125.57 Mountain West Bank CC 13,599.91 Total Credit Cards 13,725.48 Other Current Liabilities Payroll Liabilities 66.50 Total Other Current Liabilities 66.50 Total Current Liabilities 13,557.66 Long Term Liabilities Note Payable -Glacier 6,540.82 Total Long Tenn Liabilities 6,540.82 Total Liabilities 20,098.48 Equity Unrestricted Net Assets 98,344.63 Net Income-16,770.39 Total Equity 81,574.24 Page 1 of 2 2:40 PM Kalispell Legion Baseball Assn 03/19/13 Accrual Basis Balance Sheet t �o3#I,%cember 31, 2012 TOTAL LIABILITIES & EQUITY 101,672.72 Page 2 of 2 I 2'3? PM Kalispell Legion Baseball Assn 03/19113 Accrual Basis Profit & Loss January thu n - ecqP December 2012 Ordinary Income/Expense Income Barn Party Fund Raiser Admissions 1,947.00 Auction 5,270.00 Barn Party Cost 217.00 Beer Sales 569.00 Carnival 105.00 Cow Pie Bingo 1,760.00 Wine Sales 362.00 Total Barn Party Fund Raiser 10,230.00 Concessions Concession Income 17,155.09 Concessions Cost-9,882.94 Total Concessions 7,272.15 Gate Fee Income 5,438.97 Golf Tourney Green Fees 1,925.00 Hole Sponsors 1,100.00 Signs -47.88 Teams 3,275.00 Total Golf Tourney 6,252.12 Miscellaneous Donations 158.00 Pass Sales 19,422.50 Promotions 83.00 Registration Fees 1,702.54 Rummage Sale 1,014.00 Team Sponsorships Corporate Sponsors 28,245.00 Fence Sign Cost -700.00 Fence Sign Income 6,475.00 Player-Paid -430.00 Total Team Sponsorships 33,590.00 Tournaments Tourney Fee Income 5,228.94 Total Tournaments 5,228.94 Total Income 90,392.22 Gross Profit 90,392.22 Page 1 of 3 PM 119113 Accrual Basis Expense Bank Charges Bus Expenses Bus Insurance Bus Repairs Fuel Total Bus Expenses Credit Card Fees Field Maintenance Finance Charges it Insurance D & O insurance Player Insurance Total insurance Janitorial & Cleaning Licenses & Permits Office Supplies Payroll Expenses Printing Expense Team Expenses Baseballs Bats Catchers Gear Helmets Krush Hitting Camp Misc Team Expense Other Equipment Screens Spirit Packs Team Registrations Training Videos Uniforms Videos Total Team Expenses Travel Lodging Meals Tourney Fee Expense Total Travel Umpires Kalispell Legion Baseball Assn Profit & Loss Januar%pg,)Vgp December 2012 5.00 1,473.00 6,373.82 3,123.02 1�7 311.72 19,986.36 314.48 938.00 880.00 1,818.00 237.06 454.71 1,095.80 90,722.64 474.50 2,449.40 1,465.95 268.00 568.00 3,278.00 348.72 6,100.00 65.13 4,241.71 580.00 112.00 5,670.62 115.98 25,263.51 4,757.99 6,569.05 3,324.87 1�� 4,651.91 8,230.00 M r' Page 2 of 3 G 2.3' PM Kalispell Legion Baseball Assn 03/19/13 Accrual Basis Profit & Loss January th� n - eccq? December 2012 Utilities Electricity 1,125.24 Gas 241.06 Internet 736.12 Telephone 152.06 Total Utilities 2,254.48 Total Expense 106,790.01 Net Ordinary Income-16,397.79 Other Income/Expense Other Expense Interest Expense 372.60 Total Other Expense 372.60 Net Other Income-372.60 Net Income-16,770.39 Page 3 of 3