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2. Approval of Claims per Payables Register $100,621.58City of Kalispell A/P Pre -Approval List for April 2, 2001 $ 100,621.58 $ 100,621.58 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 1017 Able Body 4178 Fire Dept 3/13/01 2,785.59 2,785.59 1015 Accurate Fire Sys Ltd 7320 WWTP 3/14/01 18.45 18.45 1065 Allen Precision Equipt 472395 Sewer 3/15/01 449.87 449.87 2050 Am Water Works Assoc. 2000095866 Water Dept 2/6/01 102.00 102.00 2074 Anderson Paramedical 10525 Public Works 3/7/O1 84.00 10525 Public Works 3/7/01 176.00 10525 Public Works 3/7/01 172.00 10525/2 Parks 3/7/01 44.00 10525/3 Spc St Maint 3/14/01 44.00 520.00 3090 Applied Industrial Tech 41627950 Central Garage 3/6/01 17.33 17.33 3064 Baudville 731609 KPD 3/21/01 26.85 26.85 4008 Becky L. Spain Mar-Reimb UDAG 3/18101 98.25 98.25 3094 Ben Chadney 31401 UDAG 3/14/01 50.00 50.00 10232 Border States Elec Supply 91617508 WWTP 3/16101 72.51 72.51 5069 Browning Kaleczyc Berry/Hoven 28631 Gen Govt 2128/01 382.00 382.00 7056 Cellular One Feb-01 Public Works 2/25/01 26.97 Feb-01/2 KPD 2/25/01 1.20 28.17 Page 1 of 7 City of Kalispell A/P Pre -Approval List for April 2, 2001 $ 100,621.58 $ 100,621.58 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 7084 CenturyTel Mar-01 Building Dept 3/8/01 12.00 Mar-01/2 City Telephone A ccou 03/08/01 1,091.16 Mar-01/2 City Telephone A ccou 03/08/01 194.47 Mar-01/2 City Telephone A ccou 03/08/01 190.62 Mar-01/2 City Telephone A ccou 03/08/01 99.00 Mar-01/2 City Telephone A ccou 03/08/01 443.72 Mar-01/2 City Telephone A ccou 03/08/01 3,150.72 5,181.69 8045 City of Missoula Mulcahy KPD 3/22/01 30.00 30.00 8050 City Treasurer / Petty Cash 3/28/01 349.11 349.11 3/14/01 through 3/28/01 9030 Consolidated Electric Dist 76092 WWTP 3/5/01 18.20 76324 Sewer 3/7/01 89.67 107.87 9047 Cosner Comtech 2-3/14/01 KPD 3114/01 793.50 793.50 10040 Daily Inter Lake 10507164 Recruitment 3/14/01 20.76 2538500-00 Public Works 3/9/01 124.80 2538855-00 Zoning 3/19/01 37.80 183.36 10049 Darryl Byle Mar-Reimb Building Dept 3/22/01 76.60 76.60 10070 Davey's Auto Detailing 03/15/01 KPD 3/15/01 20.00 20.00 82137 Donald Lyght Witness Court 3/14/01 10.00 10.00 10236 Dwyer Instruments Inc 1444259 WWTP 3/12/01 16.85 16.85 10194 Edward H. Trontel PHD Warnell KPD 3/12/01 90.00 90.00 10228 Eisinger Motors 2-3/20/01 Central Garage 3/20/01 64.84 64.84 10267 Eric Hummel Attorney at Law Mar-01 City Attorney 3/31/01 1,500.00 1,500.00 Page 2 of 7 City of Kalispell A/P Pre -Approval List for April 2, 2001 $ 100,621.58 $ 100,621.58 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 10289 Expert Tree Care 03/21/01 Parks Tax Inc 3/22/01 5,004.00 5,004.00 10325 Express Personnel Services 15264279 Public Works 3/13/01 121.52 15264279 Public Works 3/13101 106.33 15264279 Public Works 3/13/01 75.95 303.80 10335 F.R.D.O. 8-3/20/01 FRDO 3/20/01 1,241.30 1,241.30 10544 F.V.C.C. Shumaker Public Works 3/9/01 27.45 Shumaker Public Works 3/9101 20.57 Shumaker Public Works 3/9/01 20.57 68.59 10529 F.V.C.C.Bookstore 24739 Ambulance 3/19/01 103.00 103.00 10475 Flhd. Co. Sheriffs Dept 2Q,3Q-01 Drug Enf, Grant 3/21/01 6,941.50 6,941.50 10680 Glacier Gold LLC 03/23/01 WWTP 3/23/01 3,631.34 3,631.34 10692 Glock Inc Zillerman KPD 3/6101 85.00 85.00 10761 Hach Company 2635249 Water Dept 2/28/01 39.00 39.00 10778 Hampton Inn 03/15/01 Recruitment 3/15/01 605.28 605.28 10920 Industrial Supply Corp 934052 Water Dept 3/9/01 93.00 93.00 10942 Insty-Prints 117493 UDAG 3120/01 35.80 2-3/20/01 City Recreation 3/20/01 38.20 74.00 11217 James Arnot Mar Reimb Building Dept 3/16/01 35.00 35.00 82138 Jean Ulbricht Refund Recreation 3/13/01 25.00 25.00 11001 Jose Chirino 5222 1st Time Home Bu yers 03/03/01 418.00 418.00 Page 3 of 7 City of Kalispell A/P Pre -Approval List for April 2, 2001 $ 100,621.58 $ 100,621.58 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 11101 Kalispell Chamber of Commerce Mar-01 Parks Dept 3/1/01 170.00 170.00 11230 Kalispell Water Dept Mar-01 City Water Accou nts 03/19/01 19.79 Mar-01 City Water Accou nts 03/19/01 33.32 Mar-01 City Water Accou nts 03/19/01 39.57 92.68 10534 Lab Safety Supply 1000349028 Water 2120/01 104.56 104.56 11749 Local Government Center 2-3/19/01 Finance, Mayor/C ounc 03/19/01 560.00 Ldrmilk Public Works 3/16/01 85.00 Ldrmilk Public Works 3/16/01 85.00 Ldrmilk Public Works 3/16/01 170.00 900.00 11378 Local Government Institute 7449 Recruitment 3/15/01 39.00 39.00 11390 Long Machinery 10012100 Water Dept 2/20/01 2,100.97 2,100.97 12292 Lynn R. Moon 03/31/01 LIDAG 3/31101 2,000.00 2,000.00 11425 M & C Tire Inc 30133 Central Garage 3/14/01 19.25 19.25 11427 M & M Communications Inc 18741 Traffic S & S 318/01 400.00 18748 Street Dept 3116/01 70.00 470.00 11473 Master Monograms 03/01/01 Parks Dept 3/1/01 15.00 15.00 11516 McMASTER-CARR 2-3/20/01 WWTP 3/20/01 60.73 60.73 11572 Mishler & Associates 3-01 WWTP 3/12/01 171.49 171.49 11802 Montana Group 1663908 LIDAG 3/6/01 938.00 938.00 11722 MT Municipal Ins Authority 3-03/06/01 Comp. Insurance 3/6/01 4,718.16 4,718.16 Page 4 of 7 City of Kalispell A/P Pre -Approval List for April 2, 2001 $ 100,621.58 $ 100,621.58 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 11956 Nelson Electric 4111 WWTP 3/16/01 856.69 856.69 12004 North Valley Steel/Fab Inc 14479 WWTP 3/15/01 167.00 167.00 12150 O'Neil Printers 10552 Water Dept 2/22/01 214.20 214.20 12117 Office Solutions/Services 116684 WWTP 3/14/01 34.95 4-3/16/01 KPD 3/16/01 195.12 230.07 12136 Oregon State Police J.Ortiz KPD 3/22/01 230.00 230.00 12230 Pacific Steel & Recycling 853381 Water Dept 3/20/01 25.80 25.80 12279 Paper Chase 03/20/01 Gen Govt 3/20/01 110.00 110.00 12278 Park Industrial Lighting 3721 City Hall 3/15/01 259.50 259.50 12354 Pitney Bowes Inc 369225 Data Processing 2/25/01 205.00 205.00 12403 PMX Medical 3-3/12/01 Ambulance 3/31/01 474.94 474.94 12404 Prof Business Systems Inc 23267 Public Works 3/13/01 35.00 23283 WWTP 3/19101 58.00 93.00 5057 Richard J. Brady Reimb Street Dept 3/16/01 35.00 35.00 12558 Rockhurst College Con. Ed. 620720435- Water/Sewer Bill ing 03/13/01 223.50 620720435- Water/Sewer Bill ing 03/13/01 223.50 447.00 12570 Rygg Ford Sales 148863 Central Garage 2/12/01 146.20 146.20 12740 SELBY*S 23199 Storm Sewer 3/8/01 76.86 76.86 Page 5 of 7 City of Kalispell A/P Pre -Approval List for April 2, 2001 $ 100,621.58 $ 100,621.58 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 12764 Shelly J Mott Attorney 2-03/22/01 Court 3/22/01 100.00 100.00 12864 Staples Credit Plan 03/08/01 Water Dept 3/8/01 162.98 03/13/01 UDAG 3/13/01 12.06 2-03/21/01 Parks 3/21/01 98.99 274.03 11890 Susan Moyer Mar-Reimb UDAG 3/17/01 20.77 20.77 12893 Swartzenberger Auto 14198 Central Garage 3/6/01 200.00 200.00 10126 The Diesel Shop Inc 23340 Central Garage 2/14/01 56.16 56.16 11436 The Mail Room 03/22/01 City Mailing 3/22/01 261.91 03/22/01 City Mailing 3/22/01 6.55 03/22/01 City Mailing 3/22/01 379.09 03/22/01 City Mailing 3/22/01 261.90 03/22/01 City Mailing 3/22/01 55.38 964.83 13064 Tire -Rama West 453382 Central Garage 3/5/01 819.98 819.98 13145 Tri State Equipment Inc M67284 Central Garage 3/12/01 54.64 54.64 10080 Triple W Equipment 303498 Parks 2/8/01 46.39 46.39 13179 United Parcel Service 2-10/16/99 WWTP 10/16/99 40.00 VV8327-270 7/1100 139.90 179.90 13226 Valley Upholstery 23901 KPD 3/16/01 100.00 100.00 13271 Village County Sewer Dist 01-057 Village County S ewer 03/16/01 1,500.00 1,500.00 82139 Violet Campus Refund Recreation 3/13/01 25.00 25.00 13210 VWR Scientific Inc 6666785 WWTP 311/01 290.93 290.93 Page 6 of 7 City of Kalispell A/P Pre -Approval List for April 2, 2001 $ 100,621.58 $ 100,621.58 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 13290 Water Env. Federation Hansz Water Dept 3/14/01 88.00 88.00 13320 West Group Payment Ctr. 55524695 City Attorney 3/13/01 171.00 171.00 13377 Western Systems 01-06095 Central Garage 3/2/01 79.62 79.62 13380 Western Utilities Supply 8000018-00 Water Dept 2/28101 1,440.99 1,440.99 13439 Workplace Inc. 13771 Building Dept 3/23/01 471.12 471.12 f/1 13470 Xerox Corporation 2-03/23/01 Data Processing 3/23/01 1,498.47 1,498.47 Total Payments 11211 Karl Tyler Chevrolet 1/24/01 1 - 2001 Chevy Lumina Ck# 104716 12247 Pacific Utility Equipment 3/20101 1 - 1994 Chev Boom Truck Ck# 104958 with Versalift 12865 State Bar of Montana 3/27/01 Registration: Glen Neier Ck# 104962 School -Nat Resources/Environment Grand Total $ 55,395.58 $ 55,395.58 15, 391, 00 15,391.00 29,700.00 29,700.00 135.00 135.00 $ 100,621.58 $ 100,621.58 Page 7 of 7