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2. Approval of Claims per Payables Register $334,730.77
City of Kalispell A/P Pre -Approval List for May 7, 2001 Total $ 334.730.77 $ 334,730.77 Inv No. Description Inv Dt Inv Amt Check Amt 10394 1 st Ave Camera 3-4/23/01 KPD 4/23/01 21.34 21.34 11579 2 M Company Inc 3-04/23/01 Parks Dept 4/23101 222.71 222.71 1010 A-1 Vacuum of Kalispell 59105 City Hall 4/17/01 39.00 39.00 1015 Accurate Fire Sys Ltd 10433 City Hall 4118/01 414.95 414.95 1080 Aluma Glass Inc 25424 Water Dept 4/16/01 24.52 24.52 1101 Anderson Lumber 2144627 KPD 3/30/01 422.36 422.36 2070 Anderson Masonry Supply 3 Inv Traffic S&S 4/30/01 96.59 3 Inv Traffic S&S 4/30/01 63.80 73885 Parks 4/19/01 33.20 193.59 10540 Anytime Lock & Safe 2-04/16/01 Parks Dept 4/16/01 20.75 20.75 3090 Applied Industrial Tech 41628298 Central Garage 4/19101 76.10 76.10 2082 Architects Design Group 398 Tax Inc 3/31/01 2,377.14 2,377.14 3087 Barry/Noice Designs 3769 Ambulance 4/17/01 43.00 43.00 3094 Ben Chadney 41101 Community Dev 4/11101 400.00 41101 Building Dept 4/11/01 400.00 800.00 82159 Betty Malone Juror City Court 4/17/01 12.50 12.50 12930 Big John's Stihl Saw Shop 1126 Urban Forestry 4/19/01 73.80 474 Urban Forestry 4/19101 21.97 95.77 4063 Billings Gazette 2-4/19/01 KPD 4/19/01 2,913.55 2,913.55 Page 1 of Page 13 4076 Bio Systems Inc 2787 Solid Waste 4117/01 167.00 167.00 10232 Border States Elec Supply 91680427 WWTP 4/18/01 134.80 134.80 11407 BRAN+LUEBBE INC. 10283 WWTP 3/30/01 251.60 251.80 5046 Brass & Bullets 04/10/01 KPD 4/10101 42.00 42.00 80775 Brian Riley Juror City Court 4/17101 25.00 25.00 5069 Browning Kaleczyc Berry/Hoven 29166 Gen Govt 3/31/01 394.15 394.15 11056 Carol D. Johns School Water Billing 4/25/01 120.25 120.25 10732 Carol J. Grigg Reimb-Conf UDAG 4116/01 52.00 52.00 7064 CDW Government Inc 2-04/20101 KPD 4/20/01 429.93 429.93 7084 CenturyTel Apr-01 City Billing 4/8/01 5,075.13 5,075.13 11254 Chris Kukulski Reimb-ID CityManager 4124/01 40.00 40.00 8050 City Treasurer/Petty Cash 4/20-4/30 City Petty 4/30/01 252.20 252.20 9030 Consolidated Electric Dist 2-4/23 Water 4/23/01 112.94 2-4/23 Sewer 4/23/01 152.43 78120 Airport 4/18/01 21.77 78226 Parks 4/20101 74.75 361.89 9024 Corental Refund Water 4/30/01 40.00 40.00 9047 Cosner Comtech 3-4/13/01 KPD 4/13/01 102.50 102.50 9054 Cox's Aluminum Welding 04/10/01 WWTP 4/10/01 55.00 55.00 9070 Credit Bureau of Kalispell 04/25/01 Ambulance 4/25/01 2,940.34 2,940.34 Page 2 of Page 13 9075 Crescent Electric Supply 433196-00 Light Maint 4112/01 123.72 123.72 8005 CSK Auto Inc Apr-01 Central Garage 4125/01 153.49 153.49 10000 Culligan Water Conditioning 30058 City Hall 4120/01 13.90 13.90 10012 Curriers Cart. Welding 28813 Sewer Dept 419/01 30.00 30.00 10027 Custom Fence 1602 WWTP 4/20/01 123.00 1602 Water 4/20101 475.00 598.00 10040 Daily Inter Lake 2539525-00 SID 4126/01 124.20 TIF Sidewalk & Curb 4118/01 422.40 Gas Tax Overlay/Chipseal 4/18/01 124.80 671.40 10119 De Pratu Ford 184927 Central Garage 2/24/01 620.86 620.86 82158 Dennis Latimer Juror City Court 4117/01 12.50 12.50 10104 Diamond Auto Glass Inc. 2Inv Ambulance 4114/01 255.00 255.00 10124 Diversified Electric Co 16715 Sewer Dept 4/10/01 107.00 107.00 10129 Diversified Plastics Inc 20186 Sewer Dept 4110/01 3.397.60 3,397.60 82154 Douglas Bonura Juror City Court 4/17/01 12.50 12.50 10185 Eagle Communications Inc 151-085745 UDAG 4/8/01 650.00 650.00 10194 Edward H. Trontel PHD 12/15/00 90.00 90.00 10256 Energy Control Products 41901 UDAG/Affordable Housing 4119/01 870.00 870.00 10260 Energy Laboratories Inc 2lnvs WWTP 416/01 663.70 663.70 10263 Energy Northwest Inc 05/02/01 City Electric 4/30/01 15,114.91 15,114.91 10261 Enviro-Tire Page 3 of Page 13 1445 Central Garage 4124/01 39.00 39.00 Page 4 of Page 13 10282 Equifax Credit Information 3894169 Water 4/19/01 10.00 3894169 Sewer 4/19/01 10.00 20.00 10267 Eric Hummel Attorney at Law Apr-01 City Attorney 4/24/01 1,500.00 1,500.00 10325 Express Personnel Services 21nvs Water 4/10/01 265.61 21nvs Sewer 4/10/01 265.61 590.24 21nvs WWTP 4/10101 59.02 10335 F.R.D.O. 4-4/26/01 FRDO 4126/01 568.52 568.62 82146 Faith Schuck Witness City Court 4111/01 10.00 10.00 10336 Familian Northwest 2847633 WWTP 4/5/01 91.48 91.48 10343 Fastoys LLC 6299 Central Garage 4/19/01 28.76 28.76 10482 Flathead County Title Co 2-4/23/01 UDAG 4/23/01 52.00 27150-01 UDAG 4/6/01 26.00 78.00 10485 Flathead County Treasurer 03/31/01 City Court Victims Fund 3/31/01 1,521.00 1,521.00 10510 Flathead Janitorial 5381 City Hall 4/20/01 140.00 140.00 10477 Flhd County Sheriff's Dept Mar-01 Drug Fund 3/31/01 640.00 640.00 12240 Flhd Electric Coop Inc 05/03/01 City Electric Billing 4/30/01 11,147.56 11,147.56 10498 FLHD Regional Dev. Office 41801 CDBG 4118/01 100.00 100.00 10564 FRAME IT 42901 UDAG 4/29/01 1,040.00 1,040.00 10572 Fred Leistko Reimb-ID Mayor/Counc 4/24/01 40.00 40.00 10660 General Fire Apparatus Inc 2-4/18101 Fire Dept 4/18/01 1,385.40 1,385.40 10680 Glacier Gold LLC 4/30/01 WWTP 6,501.90 6,501.90 Page 5 of Page 13 10761 Hach Company 2-4120/01 Water 4/20/01 3,415.00 3,415.00 82157 Heidi Knutson Juror City Court 4/17/01 12.50 12.50 13166 Heidi Ulbricht 04/27/01 City Court 4127/01 88.50 88.50 10793 Heiman Fire Equipment Inc 308207 Fire Dept 4/13/01 8.29 8.29 10859 IBM 1269714 Data Processing 4/16/01 1,882.80 1,882.80 10847 ICMA Membership Renewals 2001 City Manager 4/30/01 509.85 509.85 10865 ICMA Retirement Corp 16984 Retirement 4/6/01 125.00 125.00 10920 Industrial Supply Corp 2-4/12/01 WWTP 4/12/01 56.19 56.19 10952 Interstate Alarm K2670 Tax Inc 418/01 258.00 258.00 11019 James T. Arnot 01-103 CDBG 4/15101 200.00 200.00 10997 James Wardensky Reimb-OR KPD 4/28/01 48.00 48.00 82147 Janice Hedeman Witness City Court 4/11/01 10.00 10.00 82152 Janiece Hamilton Juror City Court 4117/O1 25.00 25.00 11004 Jeff Lozeau 42301 UDAG 4/23/01 100.00 100.00 82160 John Noziska Juror City Court 4/17/O1 12.50 12.50 12169 John Ortiz Reimb/School KPD 4/30/01 48.00 48.00 12935 John Sturzen 04/24/01 Fire Dept 4/24/01 46.00 46.00 11060 Johnson Controls Inc 50779017 City Hall 4/4/01 3,986.00 3,986.00 Page 6 of Page 13 11140 Kalispell Lock & Key 04/09/01 KPD 4/9/01 50.00 50.00 11150 Kalispell Logging/Welding Inc 100340 Streets 4/26101 36.30 36.30 11183 Kalispell Medical Equipt Mar-01 Ambulance 417/01 440.00 440.00 11186 Kalispell Muffler Service 21930 Central Garage 4/5/01 441.95 441.95 11230 Kalispell Water Dept 04/18/01 City Water 4/18101 384.59 384.59 11238 Kathy Kola Apr -School Ambulance 4125101 34.00 34.00 11256 Kramer Construction 2-4/29/01 Affordable Housing 4130/01 9,071.46 279519 Affordable Housing 4/20/01 3,100.00 12,171.46 11282 Land & Water Consulting Inc 041701 WWTP 4/17/01 578.50 578.50 11278 Lane Bennett 03/09/01 City Court 3/9/01 225.00 225.00 11285 Lanfear's Pro Painting 04/19/01 City Hall 4/19/01 400.00 400.00 11280 Lanktree Glass 2-4125/01 Central Garage 4/25/01 200.00 200.00 11250 LHC Inc. 2832 Parks 3/31101 160.92 160.92 82165 Lori Bunner Juror City Court 4117/01 12.50 12.50 12292 Lynn R. Moon 04/30/01 UDAG 4/18/01 2,000.00 2,000.00 11425 M & C Tire Inc 01-30866 Central Garage 4124101 8.00 3-4/17/01 Central Garage 4117/01 79.99 87.99 11427 M & M Communications Inc 18810 Solid Waste 4110/01 700.00 2-04/27/01 Fire Dept 4/27/01 85.00 3-4/25/01 Fire 4/25/01 25.00 34125/01 Amb 4/25101 82.50 892.50 Page 7 of Page 13 11431 Madison Filter 131345 WWTP 4/18/01 1,831.00 1,831.00 12940 Mark R. Sullivan 10356 City Court 4/16/01 116.00 116.00 11516 McMaster -Carr 40637887 WWTP 4112/01 18.09 18.09 2060 MDM Supply 2-4/18 Parks 4/18/01 143.44 2252752-01 WWTP 4/3/01 9.30 2253534-01 Parks 4/13/01 3.18 155.92 11529 Meridian Car Wash 03/31/01 Central Garage 3/31/01 43.32 43.32 11472 Metron-Farnier LLC 04/12/01 Water 4/12/01 968.00 968.00 82156 Michael Eayrs Juror City Court 4/17/01 12.50 12.50 11760 Montana Power Co 05/02/01 City Natural Gas 4130/01 10,291.54 10,291.54 11830 Montana Tax Foundation 3120 Finance 4/24/01 50.00 50.00 11822 Moostly Mooses 4/17/01 Pool 4/17/01 52.00 52.00 11865 Morrison-Maierle Inc. #4-WWTP WWTP 3/16101 9,600.92 9,600.92 11700 MT Law Enforcement Acad RT010418-0 KPD 4/11/01 50.00 50.00 11722 MT Municipal Ins Authority 2-04/08/01 Comp Insurance 4/8/01 3,129.05 3,129.05 11950 Newman Traffic Signs Inc 2-03/29/01 Traffic S&S 3/29101 236.25 236.25 11973 Northern Lights Security 01-083 Parks Dept 4/25/01 50.00 50.00 11986 Northwest Montana Fair 2001 KPD 4/1/01 157.50 157.50 12060 Northwest Pipe Fittings Inc 2-04/20/01 Water 4/20/01 8,051.72 8,051.72 Page 8 of Page 13 12095 Northwest Truck Repair 26606 Solid Waste 4/5101 16.95 16.95 12117 Office Solutions/Services 119435 UDAG 4/5/01 74.25 120910 Sewer Dept 4/18/01 15.00 121427 Gen Govt 4/25/01 70.36 121454 KPD 4/25/01 172.00 2-4/19/01 Gen Govt 4119101 64.53 3-04/12/01 Public Work 4/12/01 38.87 3-04/12/01 Water Dept 4/12/01 39.91 3-04/26/01 KPD 4/26/01 172.20 34/17/01 KPD 4/17/01 170.18 817.30 12230 Pacific Steel & Recycling 2-04116/01 Parks Dept 4/16/01 97.69 3-04126/01 Water 4/26101 245.72 3-04/26/01 Sewer 4/26/01 163.81 3-04/26/01 Storm Sewer 4/26/01 8.20 855989 Water 4/17/01 258.31 773.73 12260 Pack & Company 2-03/31/01 Parks 3/31/01 78.00 78.00 12263 Page Northwest 19269 KPD 4118/01 5.00 5.00 12279 Paper Chase 04/25/01 Water Dept 4/25/01 3.60 3.60 12278 Park Industrial Lighting 3776 Dec Light Maint. 4/12/O1 516.00 516.00 11025 Paul Jacobs 4/26-Schl KPD 4/26/01 98.00 98.00 82153 Pauline Webster Juror City Court 4/17/01 25.00 25.00 12282 Penco Power Products 84625 Sewer Dept 4/27/01 696.40 696.40 12332 Photo Video Plus 2-04/24/01 KPD 4/24101 19.41 29900 CDBG 4/24/01 13.68 43452 Water Dept 4/25/01 5.18 38.27 12331 Pierson Truck Parts 1179 Water Dept 4124/01 48.00 48.00 12403 PMX Medical 1291280-01 Ambulance 4/11/01 1,278.54 1,278.54 Page 9 of Page 13 12404 Prof Business Systems Inc 23352 W W TP 3/31 /01 1,516.00 23406 Storm Sewer 4/18101 93.00 1,609.00 12378 Quill Corporation 5019050 Mayor/Council 4/17/01 36.88 5070046 City Attorney 4/20/01 9.42 46.30 12495 Ranch & Home/Farm Plan 49926 Water Dept 4/18/01 19.98 50132 W W TP 4/25/01 11.99 31.97 12462 Randy Brodehl Reimb Moving Exp. Gen Govt 4/25/01 1,750.00 Reimb Moving Exp. Ambulance 4/25/01 1,750.00 3,500.00 12471 Red Eagle Aviation Inc 13035 City Manage 3/22/01 456.30 456.30 5057 Richard J. Brady 4/13-Reimb Public Work 4113/01 104.00 104.00 12491 Richard W. Amerman Reimb-ID Public Work 4/13/01 104.00 104.00 82149 Ricky Day Juror City Court 4/17/01 25.00 25.00 12510 Riebe's Machine Works Inc 80360 Central Garage 4/19/01 44.00 44.00 12513 Ringquist Signs 01-190 Solid Waste 4/10/01 142.05 142.05 12558 Rockhurst College Con. Ed 10227638 KPD-Teresa Parker 4/23/01 224.00 400225865 Public Work -Terri L. 4/6/01 324.00 548.00 12540 Rosauers Supermarkets Inc 454036 Central Garage 4/10/01 14.19 14.19 12549 Rotary Club of Kalispell Apr-01 City Manager 4/9/01 121.50 121.50 82151 Roy Gerard Juror City Court 4/17/01 25.00 25.00 82150 Ruth Duefrane Juror City Court 4/17/01 25.00 25.00 12570 Rygg Ford Sales 135868 Central Garage 4113/01 8.05 8.05 Page 10 of Page 13 12676 Scott E. Curry 04/23/01 Court 4123/01 301.14 301.14 12709 Scott Equipment Co. 33575 WWTP 4/17101 1,287.04 1,287.04 12681 Scott Warnell 04/30/01 KPD 4/30/01 115.00 115.00 12721 Security Armored Express Refund April Rent/Moved in March 4/15101 575.00 575.00 12775 Sherwin-Williams 2213-4 Parks 4/24/01 74.95 74.95 12789 Silvertip Engraving 11939 Basketball 4/17101 42.20 12156 1000-400-41 0560-320 04/ 8.00 50.20 12785 Silvertip Tech Inc 226 Data Procesing 4/27/01 525.00 226 Fire 4/27101 506.25 1,031.25 12802 Sitescape Associates Wdland Pk Parks 4/1/01 1,170.00 1,170.00 12845 Snow Dog Web Development G469 4/1 /01 180.00 180.00 12864 Staples Credit Plan 04/10/01 UDAG 4110/01 13.51 55657 UDAG 4/17/01 68.21 81.72 12863 Star Office Machines 30924 Court 4/5/01 256.55 256.55 12899 Stoick Drug Apr-01 Ambulance 4/25/01 121.05 121.05 82148 Tami Morris Witness City Court 4111101 10.00 10.00 11436 The Mail Room 04/30/01 April City Mailing 4/30/01 1,997.88 1,997.88 13035 Thomas/Dean & Hoskins Inc 4549 ISTEA 2/24101 4,468.48 4618 ISTEA 3/24101 661.68 5,130.16 13055 Tidyman's Inc 47438 KPD 4/12/01 203.20 203.20 13064 Tire -Rama West 2-04105/01 Central Garage 415/01 254.66 254.66 Page 11 of Page 13 12171 TOM OSBORNE 04-17/18 KPD 4/25/01 1,442.40 1,442.40 13014 Toner Ink & Ribbon 2-04/20/01 Data Processing 4/20/01 397.20 397.20 13068 Townsend Sales/Repair Inc 11811 Central Garage 4/4/01 1,175.77 1,175.77 13095 Trojan Technologies Inc 10032401 WWTP 4/4/01 2,638.24 2,638.24 7040 Unisource-Missoula 73634740 Traffic S&S 4110/01 82.69 73636830 WWTP 4/17/01 141.35 73637320 Sewer 4/17/01 48.26 272.30 13220 Valcon Distributing Ltd 24/12/01 WWTP 4/12101 1,164.75 213639 Central Garage 4/10/01 211.00 215005 Central Garage 4/17/01 250.25 1,626.00 13240 Valley Glass Inc 41901 UDAG 4/19/01 397.00 397.00 7057 Verizon Wireless Apr-01 WWTP 4/20101 36.82 36.82 13271 Village County Sewer Dist 5-04/16/01 Village County Sewer 4/16/01 7,500.00 7,500.00 13262 VISA/Valley Bank Apr-01 City Manager 4/18/01 452.29 Apr-01 Finance 4/18/01 772.00 Apr-01/2 UDAG 4/18/01 167.52 Apr-01/3 Central Garage 4/18/01 287.50 Apr-01/4 Building Dept 4/18/01 153.03 Apr-01/5 KPD 4118/01 540.79 Apr-01/6 Parks/Rec 4/18/01 103.98 Apr-01/7 Amb 4/18101 25.89 Apr-01/7 Fire 4/18/01 72.80 Apr-01/8 WWTP 4/18/01 74.00 Apr-01/8 Public Work 4/18/O1 514.16 Apr-011/8 Water 4118/01 182.03 Apr-01 City Attorney 4/18/01 108.16 Apr-01/9 Mayor/Council 4/18/01 491.00 3,945.15 13210 VWR Scientific Inc 04/12/01 WWTP 4/12/01 388.30 388.30 10713 W.W. Grainger Inc 951836-2 WWTP 4/16/01 47.26 47.26 13270 Wade Rademacher 04/30/01 KPD 4/30/01 115.00 115.00 Page 12 of Page 13 13296 Waterworks Industries Inc 41974 WWTP 4/17/01 308.93 308.93 7054 West Coast/Outlaw Hotel 04/11/01 KPD 4/11/01 1,009.37 2-4118 KPD 4/18/01 242.70 1,252.07 13359 Western Police Supply 6653-01 KPD 4/12/01 14.18 14.18 13364 Western States Equipt 1601 Water 4/10/01 56,255.00 56,255.00 13377 Western Systems 01-06221 Central Garage 4/10/01 285.78 285.78 13380 Western Utilities Supply 5-04113/01 Water 4113/01 365.26 5-4/13/01 Water 4/13/01 1,669.37 8000204-00 Water 4/19/01 76.70 2,111.33 13470 Xerox Corporation 3-4/25/01 Data Processing 4125/01 1,750.62 1,750.62 13463 Zoll Medical Corporation 1040692 Ambulance 4/17/01 471.00 471.00 Total 237,218.16 237,218.16 8050 City Treasurer / Petty Cash 4/20/01 331.68 331.68 Check # 105283 11100 Kalispell Chamber of Commerce 4/30/01 90.00 90.00 Assistance for Business Clinic (3) Check # 105385 11740 MT Law Enforcement Academy 4/24/01 430.00 430.00 School: Rademacher, Warnell Check # 105386 Blue Cross Blue Shield of Montana and Flhd City/County Health Dept April 6, 2001 Ck#1608 7,617.42 April 18, 2001 Ck#1609 35,492.68 April 20, 2001 Ck#1610 10.00 April 26, 2001 Ck#1611 26,200.97 April 26, 2001 Ck#1612 14,387.97 April 30, 2001 Ck#1613 12,951.89 96,660.93 Grand Total $ 334,730.77 $ 334,730.77 Page 13 of Page 13