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2. Approval of Claims per Payables Register $508,137.70
City of Kalispell A/P Pre -Approval List for July 16, 2001 $ 508,137.70 $ 508,137.70 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 1090 A-1 Paving Inc 2120 SID 343 Sunnyview 7/7/01 $ 143,121.33 $ 143,121.33 1010 A-1 Vacuum of Kalispell 60675 Fire Dept 7/2/01 88.50 88.50 10394 1 st Ave Camera 2-6127101 KPD 6127101 $ 24.64 $ 24.64 1027 Advanced Productions Inc 07/09/01 City Recreation 7/9/01 1,125.00 1,125.00 3085 Allen Bardwell Jul School KPD 7/5/01 120.00 120.00 1080 ALUMAGLASS Inc 25714 Water 6/14/01 47.94 47.94 2032 American Planning Assoc. 382 Tri-City Planning 6115/01 100.00 100.00 2037 American Planning Association 128684 Tri-City Planning 6/1/01 285.00 285.00 2039 American Planning Assoc 6893 Tri-City Planning 6/1/01 297.00 297.00 2070 Anderson Masonry Supply 78435 Tri-City Planning 7/3/01 57.33 57.33 10540 Anytime Lock & Safe 171199 Public Works 6/13101 62.50 171459 Parks 6/25/01 6.40 68.90 3035 Balsco Aug-01 Building 7/6/01 1,135.62 Aug-01 UDAG 7/6/01 1,135.62 2,271.24 12930 Big John's Stihl Saw Shop 3739 Fire Dept 6/6/01 36.45 4670 Parks 6/21/01 55.85 92.30 5005 Bloomin' Flowers & Grass Jun-01 Water Dept 6/30/01 500.00 500.00 5010 Blumenthal Uniform Co 196581 Fire Dept 6/25/01 14.26 14.26 Page 1 of 14 City of Kalispell A/P Pre -Approval List for July 16, 2001 $ 508,137.70 $ 508,137.70 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 10589 Brett Corbett Jun School KPD 6/30/01 138.00 138.00 7030 Cardinal True Value Jun-01 Parks/Pool 6/27/01 211.23 Jun-0112 Public Works 6/27/01 426.64 Jun-01/3 WWTP 6/27/01 8.17 646.04 7049 Carson Brothers 3712 Build/UDAG 6128/01 322.35 3712 Build/UDAG 6/28/01 322.36 644.71 7056 Cellular One Jun-01 UDAG 6130/01 50.62 Jun-01/2 KPD 6/30/01 188.73 Jun-01/3 Fire 6/30/01 25.81 Jun-01/3 Ambulance 6/30/01 51.62 Jun-01/4 City Manager 6/30/01 50.98 Jun-01/5 Public Works 6/30/01 98.79 Jun-01/6 Parks/Rec 6130/01 142.64 Jun-01/7 City Attorney 6/30101 27.33 Jun-01/8 City Court 6130101 25.81 662.33 7055 Cenex Harvest States Coop Jun-01 WWTP 6/25/00 20.76 Jun-01 Public Works 6/25/00 37.28 Jun-01/2 Pool 6/25/01 11.58 Jun-01/3 Parks 6125/01 496.45 566.07 7092 Chad Zimmerman Jun School KPD 6/15/01 42.00 42.00 7089 Chemical Montana Company 1091 Pool 7/1/01 2,000.00 2,000.00 8036 Ciba Specialty Chemicals Corp 7841641 WWTP 6114/01 10,494.00 10,494.00 8040 City Service Inc Jun-01 WWTP 6/30101 378.42 Jun-01/2 Fire 6/30/01 231.51 Jun-01/2 Ambulance 6/30/01 311.23 Jun-01/3 Building 6/30/01 147.06 Jun-01/4 Central Garage 6/30/01 7,376.74 8,444.96 8050 City Treasurer/Petty Cash 6/29/01 City Petty Cash 6/29/01 138.49 138.49 Page 2 of 14 City of Kalispell A/P Pre -Approval List for July 16, 2001 $ 508,137.70 $ 508,137.70 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 10048 Complete Pest Services Inc 12279 WWTP 713/01 300.00 300.00 9030 Consolidated Electric Dist 2-06/25/01 Parks 6/25101 320.34 2-06/25/01 Airport 6/25/01 62.20 2-6/25/01 Water 6/25/01 43.11 425.65 9047 Cosner Comtech 16654 Water 6/27/01 120.00 16666 KPD 7/1/01 45.00 165.00 9072 Credit Bureau Reports Jun-01 Water 6/30/01 26.00 26.00 82203 Crystal Boyd Juror City Court 6/26/01 25.00 25.00 8005 CSK Auto Inc Jun-01 Central Garage 6125/01 232.36 232.36 10042 Daily Inter Lake UDAG UDAG 6/30/01 539.01 539.01 10046 Daily Inter Lake Tri-City Tri-City Planning 6/13/01 90.00 90.00 82206 Dana Henderson Juror City Court 6/26/01 25.00 25.00 10069 9 Davey Hill Motor Co 7/2/01 KPD Vehicle 712/01 12,400.00 12,400.00 80987 Debbie Irish Juror Court 6/26/01 12.50 12.50 10108 Dell Marketing L.P. 2-6/28/01 Data Processing 6/28/01 3,157.17 587190026 Tri-City Planning 6/20/01 1,267.30 4,424.47 11972 Denning Downey & Associates 06/27/01 Finance 6/27/01 75.00 75.00 11739 Dept. of Justice 2002-07P3 KPD 7/9/01 6,013.80 6,013.80 10121 Direct Communications 11253 KPD 712/01 27.02 27.02 Page 3 of 14 City of Kalispell A/P Pre -Approval List for July 16, 2001 $ 508,137.70 $ 508,137.70 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 10124 Diversified Electric Co 17004 WWTP 6/29/01 800.00 800.00 10129 Diversified Plastics Inc 3-6/27/01 WWTP 6/27/01 2,606.00 2,606.00 82215 Donna Vessie Refund Pool 7/2/01 36.00 36.00 10152 Dorsey & Whitney 885327 Water 6/28/01 3,800.00 3,800.00 10156 dtG MAPS 2106147 Water 6/20/01 33.90 2106147 Court 6/20/01 16.95 50.85 10241 Electro-Sensors Inc 120992 WWTP 6/20/01 698.97 698.97 10285 Erickson's Pools & Spa's Inc 3907 Pool 7/2/01 434.52 434.52 10282 Equifax Credit Information SVC 4140589 UDAG 6/19/01 52.65 4140644 Water/Sewer Billing ing 06/19/01 20.00 72.55 10340 Federal Express Corp 5-882-4491 Gen Govt 6111101 19.90 19.90 10344 Ferron and Sons Inc 4306 Solid Waste 6/18101 125.00 125.00 10510 Flathead Janitorial 5472 City Hall 6/20/01 140.00 140.00 10474 Flhd County Sheriffs Office Taylor City Recreation 7/6/01 375.00 375.00 13441 Fleet Services Jun-01 Central Garage 6/30/01 77.63 Jun-01/2 UDAG 6/30/01 16.40 94.03 10472 FLhd County Solid Waste 12735 Solid Waste 6/6/01 5.00 5.00 12240 Flhd Electric Coop Inc 06/30/01 City Electric 6/30/01 14,378.90 14,378.90 Page 4 of 14 City of Kalispell A/P Pre -Approval List for July 16, 2001 $ 508,137.70 $ 508,137.70 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 10498 FLHD Regional Dev. Office 2-06/26/01 CDBG 6/26/01 100.00 100.00 11541 Flhd Valley Tennis Assoc 2001 City Recreation 6/1100 35.00 35.00 10495 Frank Parmenter Jun-01 Gen Govt 6/30/01 20.00 20.00 10554 Franklin Miller Inc 16746 WWTP 6/28/01 4,985.00 4,985.00 80513 Frederick Hammel Juror Court 6126101 12.50 12.50 10660 General Fire Apparatus Inc 3-6/27/01 Fire Dept 6/27/01 1,207.50 1,207.50 10670 General Sheet Metal Inc 13898 WWTP 6/22/01 269.90 269.90 82213 George Evans 06/28/01 Central Garage 6/28/01 125.00 125.00 10680 Glacier Gold LLC 6/25-7/6 WWTP 7/7101 4,482.06 4,482.06 82212 Glenn Wunderlich Juror City Court 6/26/01 12.50 12.50 10728 Great Falls Police Dept 2-5/31/01 KPD 5/31101 720.00 720.00 10761 Hach Company 2746821 Water 6/25/01 277.80 277.80 11130 High Country Linen Jun-01 City Hall 6/29/01 47.10 Jun-01/2 Central Garage 6/29/01 101.39 148.49 82214 Holly Barnes Refund Outdoor 6/27/01 21.00 21.00 10810 Hoopers Nursery 36350 Parks, Parks TIF 6/20/01 1,200.00 36350 Parks, Parks TIF 6/20/01 997.00 2,197.00 10860 IBM Corporation 7117864 Data Processing 7/2/01 1,479.06 1,479.06 Page 5 of 14 City of Kalispell A/P Pre -Approval List for July 16, 2001 $ 508,137.70 $ 508,137.70 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 80475 In The Line of Duty 1308-R5 KPD 6/15101 695.00 695.00 82216 Jane Marshall Refund Outdoor 715/01 18.00 18.00 82211 Jane Sand Juror City Court 6/26/01 12.50 12.50 81591 Jeffrie lams 08/01/01 City Recreation 7/9/01 400.00 400.00 82209 JoDee Anderson Juror City Court 6/26/01 12.50 12.50 11066 Jordahl & Sliter CPA's 6/28/01 Data Processing 6128/01 2,200.00 2,200.00 11072 K-Mart Corp. 7/2/01 Pool 7/2/01 73.79 73.79 11180 Kalispell Auto Parts Jun-01 Central Garage, Stre 06/30/01 1,298.89 Jun-01/2 WWTP 6/30/01 86.88 Jun-01/3 Parks 6/30/01 3.99 1,389.76 11100 Kalispell Chamber Of Commerce 1467 City Mngr, Mayor 4/6101 400.00 1548 Parks 7/1/01 170.00 570.00 11181 Kalispell Diagnostic Svc, Phillips Fire Dept 6128/01 240.00 240.00 11110 Kalispell Electric Inc 16117 WWTP 6/21 /00 102.74 102.74 11220 Kalispell Regnl Medical Jun KPD KPD 6/30101 211.00 Jun-01 Ambulance 6/30/01 90.76 301.76 11194 Kalispell Reg Medical Center SID #343 SID 343, Sunnyview 6/29/01 89,579.59 89,579.59 82199 Katiee Phiebes Refund Pool 5/21/01 80.00 80.00 10749 Kevin McCarvel Jun School KPD 6/30/01 35.00 35.00 Page 6 of 14 City of Kalispell A/P Pre -Approval List for July 16, 2001 $ 508,137.70 $ 508,137.70 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 11256 Kramer Construction 279533 1 st Time Homebuyers 06/25/01 6,980.75 6,980.75 10534 Lab Safety Supply 1000820164 Water 6/14/01 380.49 380.49 11292 Larson Companies H211790069 Central Garage 6/28/01 153.10 153.10 11306 LaSalle Lighting 21603 Urban Forestry 6/18/01 76.79 76.79 11305 LaSalle Tool 16282 Central Garage 6/28101 371.19 371.19 11346 LifeFlight-PHTLS Gormley Ambulance 7/10/01 100.00 100.00 11355 Lilienthal & Schuman U03015 Water 6/26/01 80.01 80.01 12292 Lynn R. Moon 7/1-7/15 UDAG 7/1/01 2,500.00 2.500.00 11427 M & M Communications Inc 19088 Traffic S&S 6/26/01 500.00 19103 Building 6126/01 450.00 2/7/2/01 Fire Dept 7/2/01 85.00 1,035.00 11441 Mail Boxes Etc 5136 Water 6/5/01 13.92 13.92 11446 Marathon Electric 1862 Parks 7/2/01 1,947.00 1,947.00 11510 McElroy& Wilken Inc Jun/Ka116 Gas Tax, Water 6/30/01 899.08 899.08 11531 Meridian Moving & Storage 6962 Tri-City Planning 6129/01 1,560.25 1,560.25 2060 MDM Supply 2257237-01 Parks 5/30/01 3.88 2257622-01 WWTP 6/5/01 41.63 45.51 11548 Michelle O'Neil Jun School KPD 6/30/01 35.00 35.00 Page 7 of 14 City of Kalispell A/P Pre -Approval List for July 16, 2001 $ 508,137.70 $ 508,137.70 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 11551 Mid American Specialties Inc 514741 KPD 6115/01 128.30 128.30 11782 Montana Correctional Ent. 424834 WWTP 5/29/01 1,107.00 1,107.00 82217 Montana Tunesmith 7/18/01 City Recreation 7/13/01 300.00 300.00 11865 Morrison-Maierle Inc. #5 WWTP 6/22/01 5,631.33 5,631.33 11884 Mountain Paging Network 3505 Sewer 6130/01 148.05 148.05 11620 MT. Assoc Chief of Police (2) KPD 7/6101 60.00 60.00 11650 MT Dept of Env Quality 4742-01 Water 7/6101 60.00 60.00 11677 MT Dept of Revenue A-1 Paving SID 343, Sunnyview 717/01 1,445.67 Sandon/#3 Tax Inc 7/5/01 186.33 1,632.00 11690 MT Environmental Lab Jun-01 Water 6130101 496.00 496.00 11700 MT Law Enforcement Academy 2-7/3/01 KPD 7/3101 240.00 240.00 11725 MT Municipal Ins Authority Kalispell City of Kalispell 7/1/01 44,850.00 44,850.00 82204 Nancy Clawson Juror City Court 6/26/01 25.00 25.00 11919 Narda Wilson 7/3/01 Tri-City Planning 7/3101 90.00 90.00 11953 New Leaf Landscaping 6/24/01 1 st Time Home Buyers 6/30/01 600.00 600.00 Jun-01 Water 6130/01 43.61 Jun-01/2 WWTP 6/30/01 664.00 707.61 11970 NORCO Jun-01/3 Fire 7/3/01 2,343.97 Jun-01/3 Amb 7/3101 121.72 2,465.69 Page 8 of 14 City of Kalispell A/P Pre -Approval List for July 16, 2001 $ 508,137.70 $ 508,137.70 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 82205 Norma Fretheim Juror City Court 6/26/01 25.00 25.00 11978 NorMont Equipment Co. 3-6/28/01 Public Works 6/28101 968.21 968.21 12004 North Valley Steel/Fab Inc 15071 WWTP 6/14/01 80.00 80.00 12050 North West Parts & Rigging 20231 WWTP 6/7101 99.50 99.50 11973 Northern Lights Security Jun-01 Parks 6/25/01 50.00 50.00 12575 Northwest Automation Inc 530 WWTP 6/28/01 2,640.00 2,640.00 12040 Northwest Machinery Inc 79053 Central Garage 6/18/01 2.10 2.10 12060 Northwest Pipe Fittings Inc Jun-01 Water 6/30/00 3,354.48 3,354.48 12095 Northwest Truck Repair Jun-01 Central Garage 6/15/01 310.89 310.89 12117 Office Solutions/Services 129258 Gen Govt 7/5/01 99.94 2-7/5/01 KPD 7/5/01 376.21 476.15 12228 Pacific Homes/Land Inc 7943,8534 Affordable Housing 6128/01 4,283.00 4,283.00 12230 Pacific Steel & Recycling 2-06/25/01 Central Garage, Water 6/25/01 145.84 863848 Central Garage 712/01 11.62 157.46 12263 Page Northwest 3-7/1/01 Public Works 7/1/01 27.84 27.84 12279 Paper Chase Brodehl Fire Dept 6/11/01 100.42 100.42 13294 Parkson Corporation 59861 WWTP 6/26/01 1,194.18 1,194.18 12302 PetMohn's Water Store Inc Jul/1835 Parks 7/1/01 25.75 25.75 Page 9 of 14 City of Kalispell A/P Pre -Approval List for July 16, 2001 $ 508,137.70 $ 508,137.70 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 12332 Photo Video Plus 43946 Public Works 6/26/01 24.74 2-7/5/01 KPD 7/5/01 135.25 159.99 12404 Prof Business Systems Inc 23597 T S&S 6/7/01 839.00 23661 Public Works 6/30/01 50.95 23677 Data Processing 6/29/01 99.00 988.95 12437 Quantum Electric Inc 110 City Hall 6/13/01 140.93 140.93 12535 Rick D'Hooge 06/30/01 Gen Govt 6/30/01 1,042.00 1,042.00 12283 Rick Parker Parker KPD 7/5/01 120.00 120.00 82210 Rita Kline Juror City Court 6/26/01 12.50 12.50 12478 RK Services 30955 Central Garage 6120/01 565.51 565.51 12364 Robert Peccia & Associates 000006 Tax Inc 6/26101 1,542.50 1,542.50 12561 Rocky Mountain Compressor Inc 1545 Fire Dept 6/28/01 95.00 95.00 12540 Rosauers Supermarkets Inc 524636 KPD 7/5/01 99.80 99.80 12570 Rygg Ford Sales 136804 Central Garage 6/27/01 10.85 10.85 12650 Sandon Construction Inc 1094 Tax Inc 6/30/01 18,446.97 18,446.97 12689 Sean McRae Jun School KPD 6/30/01 76.00 DARE KPD 7/11/01 35.00 111.00 12740 SELBY*S 24831 Public Works 6/18/01 67.46 24831 Public Works 6/18/01 67.46 24831 Public Works 6/18/01 67.46 202.38 Page 10 of 14 City of Kalispell A/P Pre -Approval List for July 16, 2001 $ 508,137.70 $ 508,137.70 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 12744 ServiceMaster Of Flhd Co 111382 WWTP 6/30/01 129.00 129.00 82200 Shannon Sommers Jun Refund City Recreation 5/21/01 20.00 Jul Refund City Recreation 715/01 59.00 79.00 80163 Signs Now 10785 Tri-City Planning 6/15/01 125.00 125.00 12789 Silvertip Engraving 12205 Ambulance 6/28101 87.35 87.35 12854 Spectrum Seminars Inc 7601 UDAG 716/01 275.00 275.00 12847 Spoklie's Gravel 8106 WWTP 6/25/01 190.00 190.00 12875 State Law Library Of MT 2002/2 City Atty 6/20101 1,200.00 1,200.00 82207 Stephanie Sattler Juror City Court 6/26/01 25.00 25.00 81987 Stuart Weber 7/31/01 City Recreation 7/13/01 600.00 600.00 81689 Susan Munsinger Juror Court 6/26/01 12.50 12.50 12919 Susan Schmid CPA PC 62701 UDAG 6/27/01 120.00 120.00 13164 T.W. Enterprises 1305 Sewer Dept 6/26/01 690.53 690.53 12983 Tennant Sales 91279559 Central Garage 6115/01 126.35 126.35 9017 The Computer Place 12882 Parks 7/2/01 30.00 30.00 13007 The Jason Group 01-02 KPD 6/1/01 3,500.00 Updates City Atty 6/1/01 320.00 3,820.00 13022 The Sign Guys 8 Signs Parks 6/30/01 150.00 150.00 Page 11 of 14 City of Kalispell A/P Pre -Approval List for July 16, 2001 $ 508,137.70 $ 508,137.70 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 82218 The Swing Dudes 7/24/01 City Recreation 13021 Thomas Jentz 3-7/10/01 Tri-City Planning 13008 Thompson's Carpet Cleaning 21816 City Hall 13004 Timothy Falkner 6/01School KPD 13064 Tire -Rama West 3-6/27/01 Central Garage 13014 Toner Ink & Ribbon 30679 Data Processing 13140 Trippets Printing 9123 Water 3-7/1/01 KPD 10814 Troy Holt Jun School KPD 13156 Turfmaster Lawn & Tree Care 819 Urban Forestry 7040 Unisource-Missoula 2-6/27/01 City Hall 13180 UNITED WAY 3057 UDAG 13200 V.F.W. POST2252 06/27/01 Streets & Water 13220 Valcon Distributing Ltd Jun-01 Central Garage 82208 Vickie Spencer Juror City Court 7/9/01 400.00 400.00 7110/01 127.95 127.95 6114/01 160.00 160.00 6/30101 138.00 138.00 6/27/01 1,341.82 1,341.82 7/10/01 311.00 311.00 6/30101 129.00 7/1 /01 1,504.00 1,633.00 6/30/00 42.00 42.00 6/27/01 45.00 45.00 6/27/01 194.25 194.25 6/30/01 26.57 26.57 6/27/01 85.70 85.70 6/26/01 191.00 191.00 6/26/01 25.00 25.00 Page 12 of 14 City of Kalispell A/P Pre -Approval List for July 16, 2001 $ 508,137.70 $ 508,137.70 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 13210 VWR Scientific Inc 5918500 WWTP 12/12/00 115.39 115.39 10713 W.W. Grainger Inc 495014-9 WWTP 6/21/01 171.48 171.48 13296 Waterworks Industries Inc. 43372 Sewer 6125/01 105.30 105.30 11991 Wells Fargo Bank Montana NA Jun-01 Court 6/30/01 27.25 27.25 7054 West Coast/Outlaw Hotel KPD KPD 6/28/01 42.26 42.26 13283 Westech Engineering Inc 17417 WWTP 6/29/01 12,932.00 12,932.00 13350 Western Building Center 579626 UDAG 6/26101 36.92 Jun-01 Sewer 6126/01 7.18 Jun-01/2 Parks 6126/01 100.34 144.44 13358 Western Plains Machinery H27400 Central Garage 6/19/01 644.51 644.51 13377 Western Systems 2-6/19/01 Central Garage 6/19/00 553.99 553.99 13380 Western Utilities Supply 3-6/29/01 Water 6/29/01 8,342.47 8000784-00 WWTP 6126/01 73.86 8,416.33 Page 13 of 14 City of Kalispell A/P Pre -Approval List for July 16, 2001 $ 508,137.70 $ 508,137.70 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 13326 Westland Seed 2-6/19/01 Parks, Parks TIF 6/19/01 1,627.50 1,627.50 13404 Whitefish Pilot Tri-City Tri-City Planning 7/10101 54.00 54.00 13429 William F. Boycott 7125/01 City Recreation 7/9101 300.00 300.00 4047 William J Swanson 7/3/01 City Recreation 7/3101 179.00 179.00 13439 Workplace Inc. 15552 WWTP 6/29/01 673.35 673.35 8089 Zauner's Frame Shop 6410 Ambulance 7/3/01 47.64 47.64 Total Payments $ 482,678.91 $ 482,678.91 10263 Energy Northwest City Electric Check #106494 7/6/01 6130/01 18,346.47 18,346.47 11760 Montana Power City Natural Gas Check#106495 7/6/01 7/5/01 7,112.32 7,112.32 Grand Total $ 508,137.70 $ 508,137.70 Page 14 of 14