The URL can be used to link to this page

2. Approval of Claims per Payables Register $211,350.52City of Kalispell A/P Pre -Approval List for June 4, 2001 Total $ 211,350.52 $ 211,350.52 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 10394 1 st Ave Camera 4-5/19/01 KPD 5/19/01 $ 48.24 8173-19 KPD 5/22/01 2.64 $ 50.88 1090 A-1 Paving Inc Overlay #1 Gas Tax 5/23101 13,336.94 13,336.94 1017 Able Body 04/18/01 Comp Insurance 4/18101 1,427.82 04/18/01 Ambulance 4/18101 1,028.86 2,456.68 1076 Alley Connection 972576 KPD 5/24/01 85.50 85.50 2050 Am Water Works Assoc. 1000022014 WWTP 5/3/01 44.75 44.75 2046 American Carpet Center CGl00221 Tax Inc 5/17/01 573.35 573.35 13263 Benton T.Vandyke 5/01 Reimb Water Dept 5/18/01 152.00 152.00 5010 Blumenthal Uniform Co 187257-01 Fire Dept 5/9/01 118.26 118.26 5065 Bozeman Police Dept 21nv KPD 5/1101 240.00 240.00 5069 Browning Kaleczyc Berry/Hoven 30089 Gen Govt 4/30/01 277.50 277.50 7084 CenturyTel May-01 City Phone 5/8/01 4,595.08 4,595.08 8039 Christensen Moore & Axel 05/03/01 Gen Govt 5/3/01 445.67 445.67 8050 City Treasurer/Petty Cash 05/30/01 City Petty 5/30/01 280.45 280.45 9030 Consolidated Electric Dist Public Works 5/11101 263.23 263.23 9047 Cosner Comtech 2-5/21/01 KPD 6/21/01 90.00 90.00 9070 Credit Bureau of Kalispell Kai Amb Ambulance 5/25/01 739.88 739.88 Page 1 of 7 City of Kalispell A/P Pre -Approval List for June 4, 2001 Total $ 211,350.52 $ 211,350.52 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 9090 Crown Enterprises Inc 5/17/01 KPD 5/17/01 8.99 8.99 10000 Culligan Water Condition 7710 Fire Dept 5/15/01 24.50 24.50 10040 Daily Inter Lake 02540218- Gen Govt 5/9/01 864.00 864.00 10073 David T. Wojciechowski 20010406 Fire Dept 5/15/01 180.00 180.00 11972 Denning Downey & Assoc 05/17/01 Gen Govt 5/17/01 1,150.00 1,150.00 10163 DuBois Chemicals 2-5107/01 Fire Dept 5/7/01 753.24 753.24 10228 Eisinger Motors 2-05/22/01 Central Garage 5/22/01 42.31 42.31 10335 F.R.D.O. 4-5/18101 FRDO 5/18/01 729.20 729.20 10544 F.V.C.C. Oct-00 Storm Sewer 11/27/00 53.90 53.90 10343 Fastoys LLC 3-05/22101 Central Garage 5122/01 113.97 113.97 4014 Flint Trading Inc 36326 Traffic S & S 5/16/01 1,978.59 1,978.59 10495 Frank Parmenter May Stmt Gen Govt 5/6/01 16.00 16.00 10612 Galls Inc 3-05116/01 KPD 5/16/01 507.33 54895931 KPD 5/29/O1 108.97 616.30 10670 General Sheet Metal Inc Refund Building P 3/27101 195.00 195.00 10678 Glacier Bank F.S.B 1173 UDAG 5/14/01 450.00 450.00 10680 Glacier Gold LLC 05/29/01 WWTP 5/29/01 3,738.29 3,738.29 Page 2 of 7 City of Kalispell A/P Pre -Approval List for June 4, 2001 Total $ 211,350.52 $ 211,350.52 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 10777 Hawkins Water Treatment 2-05/02/01 Water Dept 512/01 2,399.16 2,399.16 10752 HDR Engineering Inc. 58393-HDR Public Works 5/11/01 24,924.63 24,924.63 10942 Insty-Prints 119390 UDAG 5/26/01 39.60 39.60 82167 John & Diana Kyle Refund Recreation 5/16/01 50.00 50.00 11102 Kalispell Copy Center 05/16/01 Traffic S & S 5/16/01 39.76 39.76 11181 Kalispell Diagnostic Svc G. Havens Fire Dept 5/10/01 240.00 M. Wilson KPD 5/17/01 558.00 798.00 11150 Kalispell Logging/Welding 29530 Central Garage 5/10101 23.50 23.50 11212 Kalispell Overhead Door 33113 Central Garage 513/01 75.00 75.00 11908 Kaufman Vidal & Hileman KALISPOOLI Gen Govt 4/25/01 1,736.80 1,736.80 10534 Lab Safety Supply 1000068431 W W TP 5/9101 42.83 42.83 11340 Les Schwab Tire Centers 188268 Central Garage 5/7/01 22.50 2-05/18/01 Central Garage 5/18/O1 58.50 81.00 11344 Lexmark International Inc 1612672 Gen Govt 5/6/01 149.00 149.00 11384 Local Tech Assist Program 99437 Street Dept 5/8/01 80.00 80.00 12292 Lynn R. Moon 25501 UDAG 5/22/01 2,000.00 2,000.00 11425 M & C Tire Inc 31312 Central Ga 5/10/01 38.72 38.72 13278 Marti Hensley Reimb-OR Finance 5/30/01 88.00 88.00 Page 3 of 7 City of Kalispell A/P Pre -Approval List for June 4, 2001 Total $ 211,350.52 $ 211,350.52 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 11473 Master Monograms 05/15/01 Fire Dept 5/15/01 30.00 30.00 2060 MDM Supply 2-5/14/01 Parks 5/14/O1 148.40 148.40 11558 Midway Rental 9414402 Water Dept 5/11/01 114.48 114.48 11560 Mild Fence Co 12887 Water Dept 5/11/01 10,073.50 10,073.50 11588 Mobil Fone 19692 KPD 5/25101 35.00 35.00 11745 Montana Medicaid Dickman Ambulance 5/21/01 224.08 224.08 11760 Montana Power Co 05/30/01 City Natural Gas 5/30/01 226.02 226.02 11610 MSU Fire Training School 15071 Fire Dept 5/8/01 69.00 69.00 11650 MT Dept of Env Quality 5-04/30101 Water Dept 4/30/01 150.00 61nv WWTP 4/30/01 300.00 450.00 11677 MT Dept of Revenue A-1 Paving Gas Tax 5/23/01 13,336.94 13,336.94 11905 Municipal Electronics 44709 KPD 5/14/01 130.89 130.89 11956 Nelson Electric 4268 WWTP 5/16/01 225.00 225.00 12117 Office Solutions/Service 123911 City Court 5/15/01 8.31 124519 Gen Govt 5122/01 103.96 2-5/22/01 KPD 5122/01 182.16 294.43 12160 One Hour Fast Photo Lab 100776 Ambulance 5115101 17.62 17.62 12200 Overhead Door Co Of Kai 05/07/01 City Hall 5/7/01 188.00 188.00 12248 Padgett -Thompson Product 4952028 Gen Govt 5/18/01 171.00 171.00 Page 4 of 7 City of Kalispell A/P Pre -Approval List for June 4, 2001 Total $ 211,350.52 $ 211,350.52 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 12279 Paper Chase 5/16/01 Outdoor 5/16/01 11.75 11.75 12285 Parsons Kubota Tractor 3-5/23/01 Central Garage 5/23/01 168.20 168.20 12332 Photo Video Plus 44717 KPD 5/21/01 8.13 8.13 12340 Pierce Mfg Co 37629 WWTP 5/11/01 18.00 18.00 12403 PMX Medical 1293030-03 Ambulance 5/16101 96.72 2-5/14/01 Ambulance 5/14/01 361.30 3-5/10/01 Ambulance 5/10/01 2,079.27 2,537.29 12495 Ranch & Home/Farm Plan 2-05116/01 WWTP 5/16/01 152.55 50757 Parks 5/16/01 115.07 50972 Central Garage 5/22/01 24.99 292.61 12473 Reid Psychological Sys 235136 KPD 518/01 115.12 115.12 12510 Riebe's Machine Works Inc 80476 WWTP 5/3/01 138.00 138.00 12513 RingquiSt Signs 01-248 Central Garage 5/2101 37.05 37.05 12562 Rocky Mountain Images 1943 City Recreation 5/4101 810.00 810.00 12571 Roger Goodwin 171384 Urban Forestry 5/4/01 120.00 120.00 12789 Silvertip Engraving 12470 UDAG 5/15101 42.75 42.75 12864 Staples Credit Plan 05/16/01 KPD 5/16/01 29.94 2-5/18/01 UDAG 5/18/01 804.48 3-5/22/01 Fire 5/22/01 223.13 3-5/22/01 Amb 5/22/01 163.95 1,221.50 12950 Sun Rental 12129 Parks Dept 5112/01 105.98 105.98 Page 5 of 7 City of Kalispell A/P Pre -Approval List for June 4, 2001 Total $ 211,350.52 $ 211,350.52 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 12985 Terri Loudermilk 5101Reimb Public Works 5/23/01 78.68 78.68 13063 Tire -Rama South 2-5/18/01 Central Garage 5/18101 32.00 32.00 13064 Tire -Rama West 507095 Central Garage 5/15/01 152.00 152.00 13014 Toner Ink & Ribbon 3-5124/01 Public Works 5124/O1 349.50 349.50 7040 Unisource-Missoula 4-5/15/01 Solid Waste 5/15/01 237.62 237.62 13175 Universal Athletic Serv. 2-5/16/01 Outdoor 5/16/01 346.11 346.11 13271 Village County Sewer Dist 2-05/15/01 Sewer Connect Fee 5/15/01 3,000.00 3,000.00 13262 VISA/Valley Bank May-01 Building 5/17/01 686.17 May-01 Zoning 5/17/01 716.00 May-01/2 City Mngr, 5117101 194.59 May-01/2 Mayor/Council 5117/01 380.98 May-01/3 Public Works 5/17/01 592.71 May-01/3 WWTP 5/17/01 45.50 May-01/4 UDAG 5/17/01 168.67 May-01/5 Finance 5/17/01 243.50 May-01/5 Court 5/17/01 105.40 $ May-01/6 KPD 5/17/01 375.92 May-01/7 Fire 5/17101 216.66 May-01/7 Amb 5/17/01 33.80 May-0117 Water Billing 5/17/01 33.80 May-01/8 Outdoor 5/17/01 91.08 3,884.78 13210 VWR Scientific Inc 7205278 WWTP 4/24/01 122.76 122.76 13312 Wells Fargo Bank 2-05/15/01 Sewer 5/15/01 175.00 2-05/15/01 Water 5/15/01 275.00 450.00 13320 West Group Payment Ctr. 57553281 CityAttor 5/11/01 171.00 171.00 13365 Western States Equipt 170000955 Water Dept 4/20/01 1,355.72 1,355.72 Page 6 of 7 City of Kalispell A/P Pre -Approval List for June 4, 2001 Total $ 211,350.52 $ 211,350.52 Vendor # Inv No. Description Inv Dt Inv Amt Check Amt 13377 Western Systems 01-06361 Central Garage 5/9/01 77.22 77.22 13380 Western Utilities Supply 3-5/11101 Water Dept 5/11101 898.17 898.17 13440 Wrights Kalispell Lumber 45098 Parks Dept 5/8101 5.59 5.59 13470 Xerox Corporation 3-05/23/01 Data Processing 5/23/01 1,498.47 1,498.47 TOTAL PAYMENTS $ 111,250.82 $ 111,250.82 10477 Flhd County Sheriff's Dept 4/30/01 445.00 445.00 April Court Drug Fund Ck# 105760 10702 Grimes Motors 5/18/01 16,895.00 16,895.00 1 Buick Century Sedan 2001 Ck# 105761 12785 Silvertip Tech 5/16/01 206.25 206.25 Computer Support Ck# 105762 11721 MT League of Cities & Towns 5/21 /01 150.00 150.00 Registration: Chris Kukulski Ck# 105763 Total 128,947.07 128,947.07 Blue Cross Blue Shield of MT May 04, 2001 Ck# 1614 19,635.21 May 17, 2001 Ck# 1615 24,133.45 May 17, 2001 Ck# 1616 17,807.20 May 30, 2001 Ck# 1617 20,827.59 82,403.45 Grand Total $ 211,350.52 $ 211,350.52 Page 7 of 7