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Approval of Claims per Payables Register $257,117.84City of Kalispell A/P Pre -Approval List for October 15, 2001 257,117.84 257,117.84 Vendor# Inv No. Description Inv Dt Inv Amt Check Amt 10394 1 st Ave Camera 09/18/01 KPD/Photo's 9118/01 $ 5.28 $ 5.28 1090 A-1 Paving Inc 2124/1-ehi Gas Tax/Overlay-Lehi Lane 9/26/01 8,946.75 2538 Gas Tax/Meridian RR 9/19/01 4,058.34 13,005.09 1017 Able Body 5184 Shop/Windshield.Rust Repairs 9/17/O1 556.10 556.10 1015 Accurate Fire Sys Ltd 9601 S.Waste/Fire Ext Annual Maint 9/28/01 85.35 85.35 1038 Advantage/Thomco AT2165 City Rec/Tennis Court Paint 6/19101 70.00 70.00 82287 Alden Boreson Juror Court/Juror Fee 9/18/01 50.00 50.00 1058 Alert -all Corporation 1090477 Fire/125 School Kit -Kid Rad 9/10/01 231.25 231.25 2070 Anderson Masonry Supply 3 Invs T S&S,Water Dept 9/24101 141.50 141.50 2074 Anderson Paramedical 12048 Parks/2-In Office Dr 9/19/01 88.00 12048/2 P.Works/6-Drug Scree 9/19/01 264.00 352.00 2082 Architects Design Group 560 Pool/Parks Aquatic Facility Plan 8/31/01 55,112.84 55,112.84 82301 Ardis Shelton Juror Court/Juror Fee 9/18/01 12.50 12.50 11887 Arvin T. Mower Msla MT Fire/Reimb School Meal Exp 1017/01 125.12 125.12 3018 Astle and Astle 9/27/01 C.Atty/City-Co Master Plan Amend 9/27/01 1,562.50 1,562.50 3035 Balsco Nov-01 Build/C.Dev-Nov Rent 9/26/01 2,271.24 2,271.24 3064 Baudville 784310 KPD/1 Box Certificates 9/27/01 31.90 31.90 12930 Big John's Stihl Saw Shop 10138 Parks/Maint on Toro 9/27/01 36.50 36.50 Page 1 of 12 City of Kalispell A/P Pre -Approval List for October 15, 2001 257,117.84 257,117.84 Vendor# Inv No. Description Inv Dt Inv Amt Check Amt 11072 Big K-Mart Corp. 9/24/01 Pool/Misc. Office Supplies 9/24/01 25.17 25.17 4060 Bison Concrete Cutting 1221 WWTP/2 Core Drill Hole 10/2/01 190.00 190.00 5018 Bolster's Towing 75752 Shop/Towing 9124/01 80.00 80.00 5069 Browning Kaleczyc Berry/Hoven 2-8/31/01 Prof Services 8/31/01 1,150.91 1,150.91 6083 C & R Graphics 287 Urban Forestry/Banner change 9/25/01 25.00 25.00 7030 Cardinal True Value Sep-01 Parks/Sep Stmt 9/27/01 45.79 Sep-01/2 Public Works/Sept St 9/27/01 727.38 Sep-01/3 City Hall, Fire Dept 9/27/01 87.98 Sep-01/4 WWTP/SeptStmt 9/27/01 57.62 918.77 7045 Carol L. Kostman MLCT Finance/Reimb School Meal Exp 10/9/01 46.00 46.00 82300 Carol Norwood Juror Court/Juror Fee 9/18/01 12.50 12.50 82302 Charles E Otto Refund Solid Waste/Tax Refund 9/19/01 80.00 80.00 82297 Charles Manning Juror Court/Juror Fee 9/18/01 12.50 12.50 8047 City Service Sep-01 Tri-City Sept Stmt 9/30/01 29.04 29.04 8040 0 City Service Inc Sep-01 WWTP/SeptStmt 9/30/01 613.23 Sep-01/2 Building Dept/Sept Stmt 9/30/01 232.90 Sep-01/3 Amb Sept Stmts 9/30/01 630.45 Sep-01/3 Fire Sept Stmts 9/30/01 467.55 1,944.13 8050 City Treasurer/Petty Cash 10/09/01 City Petty Cash 10/9/01 214.49 214.49 81725 Clay Fanslow Juror Court/Juror Fee 9118/01 50.00 50.00 Page 2 of 12 City of Kalispell A/P Pre -Approval List for October 15, 2001 257,117.84 257,117.84 Vendor# Inv No. Description Inv Dt Inv Amt Check Amt 9030 Consolidated Electric Dist 407299 T S&S/Pipe for Street Sign 9/25/01 107.00 107.00 9047 Cosner Comtech 2-Inv KPD/Repair:Radio,Speakers 9/24/01 235.00 235.00 11241 Craig A Kerzman ICBO/2001 Building-Reimb Meal Exp 10/1101 42.75 42.75 9070 Credit Bureau of Kalispell 29144 Wtr/Swr Billing -Collections 8/31/01 131.18 Aug/Amb Amb/Aug Cr. Bureau Collections 8/30/01 597.37 728.55 9072 Credit Bureau Reports Sep-01 Water/Bulletin Membership 9/30/01 40.00 40.00 10012 Curriers Cert. Welding 29526 Water/V-Plow Install 9/24/01 4,461.00 4,461.00 10040 Daily Inter Lake 2542853-00 ISTEA/Law Park Bridg 9/19/01 441.60 2542862-00 Kal Downtown Redev Plan Mtg. 10/2/01 105.60 2542912-00 KPD/Bid KPD Patrol Vehicle 9/24/01 153.60 2542967-00 Tri-City/Pub Hearing Zone Chng 9/24/01 189.00 889.80 10042 Daily Inter Lake 8747374-00 UDAG/Grant App Publication 8/2/01 101.70 101.70 10046 Daily Inter Lake KPD-2001 KPD/Subscription to 10/3/01 120.00 120.00 10041 Dakota Fence Company 114943 Parks/KYAC-Playbooster System 9/28/01 5,500.00 5,500.00 10100 Davis Pipe & Machinery Sep-01 WWTP/Sump Pump Float Switch 9/27/01 41.00 Sept-01 Water Dept/Pipe 9/27/00 4.50 45.50 10133 Dictaphone Corporation SLS2008907 KPD/3 Cleaning Cartridge 9/5/01 66.00 66.00 10111 Digital Audio Technologies 2 Invs Court/Tape Reproduction 9/18/01 203.00 203.00 10121 Direct Communications 12080 WWTP/Internet Setup 10/4/01 24.95 24.95 Page 3 of 12 City of Kalispell A/P Pre -Approval List for October 15, 2001 257,117.84 257,117.84 Vendor# Inv No. Description Inv Dt Inv Amt Check Amt 10129 Diversified Plastics Inc 21781,89 WWTP/Bushings, Plate 9/22/01 377.36 377.36 82304 Dixie Crone Refund Ambulance Refund 9/25/01 284.00 284.00 13030 E.Thomas Electric 30075 AirporUWire,Conduit 9/25/01 971.14 971.14 82295 Eleanore Conklin-Riebe Juror Court/Juror Fee 9/18/01 12.50 12.50 10260 Energy Laboratories Inc 210950388 W WTP/Sludge Test 9114/01 263.70 263.70 10261 Enviro-Tire 1692 Shop/115 Tire Disposal 9/24/01 117.50 117.50 10282 Equifax Credit Information SVC 4499178 CDBG/Credit Reports- 9119/01 20.00 4499228 Wtr/Swr Membership Dues 9/19/01 20.00 40.00 10340 Federal Express Corp 597432707 UDAG/2 Mailings-CABG 9/26/01 43.22 597432707- Spc St Maint/Mailing 9/26/01 22.36 65.58 10596 Flathead Care S.McRae KPD/School Reg ister-S. McRae 10/3/01 25.00 25.00 10403 Flathead Chemical Lab Cleanup #6 TIF/KENO Inn Cleanup 1011/01 3,066.00 3,066.00 12239 Flathead Electric Coop Sep-01 Tri-City-Sept Stmt 9/25/01 107.00 107.00 10421 Flhd City/Co Health Dept 01-123 S.Waste/HepA1-David Hoist 9/20/00 27.00 27.00 10438 FLHD County Eagle Transit 92801 UDAG Eagle Transit Grant 9/28/01 15,000.00 15,000.00 10335 Flhd County Planning Office 3-9/28/01 FCPO Building Permit 9128/01 168.40 6-9/18/01 FCPO Building Permit 9/18/01 374.90 543.30 Page 4 of 12 City of Kalispell A/P Pre -Approval List for October 15, 2001 257,117.84 257,117.84 Vendor# Inv No. Description Inv Dt Inv Amt Check Amt 10498 Flhd County Planning/Zoning 9/26/01 CDBG/Envrmmntl Review 9/26/01 50.00 Hammel CDBG/Envrmmntl Review 10/2/01 50.00 100.00 12240 Flhd Electric Coop Inc Oct-01 City Electric 10/4/01 18,166.48 18,166.48 10545 Folger Adam Security Inc 23019 KPD/Dup.Key Comb -Evidence Lkrs 9/18/01 48.52 48.52 82291 Fred Shipley Juror Court/Juror Fee 9/18/01 50.00 50.00 10612 Galls Inc 2-8117/01 KPD/1 Holster,3 Radio Holders 8/17/01 166.02 166.02 10624 Gardner Denver Inc 9038276 WWTP/5 Lamson #5 Grease 9/14/01 100.87 100.87 10684 Gilliland Enterprises Nov-01 Tri-City November2001 Rent 9/21/01 1,000.00 1,000.00 10678 Glacier Bank F.S.B 1200 UDAG/Appraisal-110 Quincy Lip 9/24/01 395.00 395.00 10680 Glacier Gold LLC Sep-01 WWTP/Sludge Tipping 10/3/01 3,695.76 3,695.76 82294 Glen Canfield Juror Court/Juror Fee 9/18/01 12.50 12.50 10663 Glenn's Shoe Repair 1637 Parks/Strap Repair 9/20/01 5.00 5.00 10752 HDR Engineering Inc. 74072 P.Works,WWTP/Kal Facility 8/31/01 1,561.53 1,561.53 13166 Heidi Ulbricht Jdg School CourUReimb School Meal Exp 1019/01 260.10 260.10 11130 High Country Linen Sep-01 City Hall 9128/01 47.10 Sep-01/2 Central Garage, Sewer 9/28/01 302.60 349.70 10900 Industrial Pacific Machine 27545 Sewer/Modify Hole Saw/Tap Pipe 9/6101 106.50 106.50 Page 5 of 12 City of Kalispell A/P Pre -Approval List for October 15, 2001 257,117.84 257,117.84 Vendor# Inv No. Description Inv Dt Inv Amt Check Amt 10920 Industrial Supply Corp 23328 WWTP/ 1 - 3/8" Burr 9/27/01 15.44 15.44 10955 Insul 8 242104 WWTP/1 Slip Ring 9119/01 689.74 689.74 10953 Int. Assoc Of Fire Chiefs Brodehl Fire/Membership-Randy Brodehl 9/26/01 260.00 260.00 11406 James Brenden NY School KPD/Reimb School Meal Exp 10/2/01 224.00 224.00 11022 James C. Hansz MDT Reimb P.Works/Reimb School 6/19/01 6.00 MLCT/2001 P.Works/Reimb School 10/9/01 58.00 64.00 12169 John Ortiz Reimb-9/20 Reimb Travel Meal Exp 9/25/O1 29.00 29.00 12168 John Overcast MSU-Sep-01 Reimb School Meal Exp 9/25/01 92.00 92.00 11026 John's Concrete 295 WWTP/Resurface So.2nd Clarifier 9124/01 2,616.00 2,616.00 11060 Johnson Controls Inc 2-9/24/01 City Hall/Repair Air Conditioning 9124/01 1,221.50 1,221.50 11180 Kalispell Auto Parts Sep-01 WWTP/SeptemberStmt 9130/01 18.36 Sep-01/2 Fire Dept 9130/01 7.49 25.85 11101 Kalispell Chamber of Commerce 1600 Parks/Sep-01 Parks Facility 9/1/O11 170.00 170.00 11181 Kalispell Diagnostic Svc. 2-9/13/01 Fire/Physical-Soule, Seddon 9113/01 332.80 332.80 11226 Kalispell Stamp & Seal 53055 KPD/Name Plates-Jacobs,Fulford 9/21/01 15.00 15.00 82306 Kevin Roberts Refund Rec Rev/Refund Little Dribblers 10/3/01 20.00 20.00 82298 Kyle Markwell Juror Court/Juror Fee 9/18/01 12.50 12.50 Page 6 of 12 City of Kalispell A/P Pre -Approval List for October 15, 2001 257,117.84 257,117.84 Vendor# Inv No. Description Inv Dt Inv Amt Check Amt 80730 Larry Rhodes Juror Court/Juror Fee 9/18/01 12.50 12.50 11292 Larson Companies H212670072 Shop/6 Hood Latches 9/24/01 12.60 12.60 11337 Leland's Honda 8567 Water/1 Trash Pump, 1 1/2HP 9/19101 300.00 300.00 82289 Linda Heffernan Juror Court/Juror Fee 9/18/01 50.00 50.00 12292 Lynn R. Moon 9/15/01 LIDAG/Contract Services 9/15/01 2,000.00 2,000.00 11425 M & C Tire Inc 01-33425 Shop/Repair Flat Tire 9/20/01 19.25 01-33542 Shop/Repair 2 Flat Tires 9/27101 20.25 39.50 11427 M & M Communications Inc 19455 Fire/1 Midland Battery 9/26/01 70.00 4-9/20/01 Fire/1 Radio, Battery & Repairs 9/20/01 750.00 820.00 11429 MaCon Supply Inc 123204 WWTP/180# Euclid,10 Gal Cleaner 9/18/01 285.00 285.00 11510 McElroy & Wilken Inc 2-9/30/01 Water, Gas Tax 9/30/01 2,030.68 2,030.68 11515 McKoy's Interiors 16966 TIF/Evidence Lockers for KPD 9126/01 1,295.00 1,295.00 2060 MDM Supply 2267235-01 Parks/1 Ball Valve, 2 1/2 inch 9125/01 99.90 99.90 11472 Metron-Farnier LLC 2-9/14/01 Water/19 Ramar Reads, 30 Transp. 9/14/01 2,766.00 2,766.00 11558 Midway Rental 102711 Water/Roller Rental 9/20/01 171.29 171.29 11560 Mild Fence Co 14026 Sewer/Fence:Lift Stations #5, #12 9124101 1,687.00 1,687.00 11764 Montana Power Company 90026198 Pool/2-Gas Thermocouplers 9126/01 72.00 72.00 Page 7 of 12 City of Kalispell A/P Pre -Approval List for October 15, 2001 257,117.84 257,117.84 Vendor# Inv No. Description Inv Dt Inv Amt Check Amt 11865 Morrison-Maierle Inc. WWTP#7 WWTP/Evaluation Upgrade 8/31/01 4,080.39 4,080.39 11677 MT Dept of Revenue A-1 Pay. Gas Tax/A-1 Paving Overlay Prj 9/26/01 90.37 90.37 11730 MT Legislative Services 2-09/21/01 KPD/MT Code 2001, MC CD Subs. 9/21/01 480.00 D-021841 Building-1 MT Code 2001 9/21/01 152.50 D-021841 Zoning-1 MT Code 2001 9/21/01 152.50 D-021841/2 Court/1 MT Code 2001 9/21/01 305.00 D021841 C.Atty/2 MT Code 200 9/21/01 610.00 1,700.00 11889 Mullan Road Machine 55 WWTP/Rebuild 2 Clarifier Arms 9/25/01 240.00 240.00 11904 Municipal Supply Inc 173088 SID 343 Sunnyview 9/28/01 11,875.00 11,875.00 11936 Nash Enterprises 17530 WWTP/Improve Air Removal Sys 9/21/01 487.00 487.00 11956 Nelson Electric 4685 WWTP/Rewire Digester 9/14101 1,983.42 1,983.42 12004 North Valley Steel/Fab Inc 15724 WWTP/Repair Sweeper 9/24101 1,023.00 1,023.00 11973 Northern Lights Security 01-180 Parks/Sept Security -Depot Park 9/26/01 50.00 50.00 12060 Northwest Pipe Fittings Inc Sep-01 Water/Sept Stmt 9/30/01 978.00 978.00 12095 Northwest Truck Repair 21505 Water/Repair Leak -Buffalo Wells 9/27/00 195.00 3-9/24/01 Shop/Drive Line,Fuel Sender 9/24/01 269.99 464.99 12150 O'Neil Printers 11171 12,000 City Envelopes, Reg, Window 9/10/01 270.00 270.00 12117 Office Solutions/Services 137336 Public Works/2 Dz Pencils 9/25/01 7.96 138147 KPD/Misc. Office Supplies 10/2/01 64.66 2-9/26/01 KPD/Misc. Office Supplies 9/26/01 80.94 153.56 Page 8 of 12 City of Kalispell A/P Pre -Approval List for October 15, 2001 257,117.84 257,117.84 Vendor# Inv No. Description Inv Dt Inv Amt Check Amt 12125 Ogle & Worm 9/28/01 Prof Services/C.Atty Retirement 9/28/01 343.75 343.75 12133 Old Dominion Brush 37755-7600 Shop/10 Sweeper Gutter Brooms 9/18/01 680.00 680.00 12230 Pacific Steel & Recycling 2-9/27/01 P.Works/200 Shims, 4 Inch 9127/01 215.50 215.50 12247 Pacific Utility Equipt Co 437110 Traffic S&S 9/25/01 31.91 31.91 12279 Paper Chase 2-9/26/01 38 City of Kal Budget Books 9/26/01 865.43 865.43 12278 Park Industrial Lighting 3-9/20/01 City Hall/Light Bulb 9/20/01 378.50 4074 Traffic S&S 9/18/01 204.00 582.50 11025 Paul Jacobs VanCvr BC KPD/Reimb School Fuel & Meal Exp 10/4/01 180.04 180.04 12332 Photo Video Plus 9/25/01 CDBG/Film developed, Prints 9/25/01 11.93 11.93 12403 PMX Medical 1311939-04 Amb/6 Black Shears, 9/21101 96.72 3-9/14/01 Amb/Medical Supplies 9/14/01 215.83 312.55 12378 Quill Corporation 7744407 UDAG/2 Toner Cart,Office Supplies 9/25/01 454.12 454.12 82296 Raymond DeLong Juror Court/Juror Fee 9/18/01 12.50 12.50 12501 Reliable Office Supplies LXP80700 P.Works/12 Pkg 8-Tab Dividers 9/27/00 23.67 23.67 82292 Richard Anderson Juror Court/Juror Fee 9/18/01 12.50 12.50 12491 Richard W. Amerman MDOT P.Works/Reimb School 9/20/01 6.00 6.00 82303 Robert & Bonnie White Refund City Specls Tax Refund 9/19/01 699.35 699.35 Page 9 of 12 City of Kalispell A/P Pre -Approval List for October 15, 2001 257,117.84 257,117.84 Vendor# Inv No. Description Inv Dt Inv Amt Check Amt 12544 Robert Piorek MSU-9/20 WWTP/Reimb School Meal Exp 9/25/01 92.00 92.00 12519 Roger Nasset NY Reimb KPD/Reimb School Meal Exp 10/2/01 224.00 224.00 82299 Roy Miller Juror Court/Juror Fee 9/18/01 12.50 12.50 12570 Rygg Ford Sales 149873 Shop/Replace Truck Computer 7/16/01 358.55 358.55 12845 Snow Dog Web Development G632 3rd Quarter City Web 10/1/01 180.00 180.00 12864 Staples Credit Plan 09/26/01 Parks/2 Trilite,1 24x48 Melamine 9/26/01 119.93 10/02/01 KPD/Binders,lndex Tabs 10/2/01 25.24 2-9/4/01 KPD/1 Monitor, 19"Bus. Cards 9/4/01 242.26 3-9/6/01 Fire/Amb-1 EP Printer, 3 Cartridges 9/6101 128.65 9/25/01 KPD/Misc Office Supplies 9/25/01 716.85 1,232.93 82305 Sue Hoag Refund Ambulance Refund 9/25101 309.00 309.00 82293 Susan Bissell Juror Court/Juror Fee 9/18/01 12.50 12.50 82290 Susan Lewis Juror Court/Juror Fee 9/18/01 50.00 50.00 12988 Tamarack Medical Clinic Costa S.Waste/CDL Exam -Joe Costa 9/21/01 85.00 85.00 82288 Tammy Grilley Juror Court/Juror Fee 9/18/00 50.00 50.00 12984 Tee's Plus 72611 KPD/2,000 Mixed Balloons 8/2/01 275.60 275.60 12985 Terri Loudermilk MLCT/2001 P.Works/Reimb Meal,Travel Exp 10/9/01 208.15 208.15 11436 The Mail Room 9/30/01 City Mailing 9130/01 2,025.47 2,025.47 13040 Thomas Printing Inc 3661 S.Waste/2,000 Emp Time Cards 9126101 148.00 148.00 Page 10 of 12 City of Kalispell A/P Pre -Approval List for October 15, 2001 257,117.84 257,117.84 Vendor# Inv No. Description Inv Dt Inv Amt Check Amt 12989 Timothy Soule Msla 10/07 Fire/Reimb School Travel Exp 1017/01 267.12 267.12 13064 Tire -Rama West 2-9/24/01 Shop/7 Tires 9/24/01 870.00 582444 Shop/2 Tires for Parks 9126/01 75.00 945.00 13062 Touch America Sep-01 Tri-City/Sept Stmt 9/21101 7.12 7.12 13067 Tow Master 9/17/01 Shop/Towing 9/17/01 92.00 92.00 13068 Townsend Sales/Repair Inc 12176 Shop/Repair Mold Bd 9/20/01 831.18 831.18 13083 Transportation Supplies 30285 Shop/1 Updated Scanner Chip 9/16/01 367.03 367.03 13145 Tri State Equipment Inc M71661 Shop/1 Shoe/Lining 9/19/01 75.00 75.00 13140 Trippets Printing 9361 KPD/Bus Cards for 4 9/28101 149.00 149.00 7040 Unisource-Missoula 73706010 City Hall/Paper Towels, Can Liners 9/18/01 203.76 203.76 13175 Universal Athletic Serv. 3-9/7/01 Rec/96 T-Shirt,10 Ftballs 9/7/01 95.51 46026 Rec/4 Easy -up Mini Goals 9/19/01 1,418.00 46256 Rec/45 Youth T-Shirt 9/20/01 314.03 1,827.54 13220 Valcon Distributing Ltd Sep-01 Shop/55 Gal Unocal 15W/40 9/30/01 231.00 231.00 7057 Verizon Wireless Sep-01 WWTP/SeptStmt 9118/01 26.27 26.27 13271 Village County Sewer Dist 2-9/28/01 2-Sewer Connection Fees 9/28/01 3,000.00 3,000.00 11314 Wells Fargo Bank Montana NA 203 TIF/Redev Loan-Flhd 9/26/01 7,282.80 7,282.80 13350 Western Building Center Sep-01 Water/Sept Stmt 9/26101 62.34 62.34 Page 11 of 12 City of Kalispell A/P Pre -Approval List for October 15, 2001 Vendor# Inv No. Description Inv Dt 257,117.84 Inv Amt 257,117.84 Check Amt 13359 Western Police Supply 7841-01 KPD/2 Insignias, 5 Stars 9/25/01 23.75 23.75 13285 Western States Abatement Inc 2001-55 TIF/Ceiling Disposal/Kal Park Comm 9/25/01 2,740.00 2,740.00 13380 Western Utilities Supply 8001586-00 Water/2 Fire Hydrant 9/18/01 35.20 8001660-00 Water/Pipe,Curb Box 9/26/01 930.93 966.13 13439 Workplace Inc. 16841 WWTP/Cont.Services- R.Johnson 9/21/01 326.62 16842 Court/Cont.Services-K.Hall 9/21/01 769.68 1,096.30 13470 Xerox Corporation 3-9/23/01 Data/Aug City Copier 9/23/01 1,111.63 1,111.63 TOTAL PAYMENTS $ 209,736.44 $ 209,736.44 7056 Cellular One Ck 108326 Aug-01 City Manager, City Attorney 383.22 383.22 11322 LC Staffing Ck 108327 5 Invoices Fire Dept/Fire Hydrant Testing 6,046.60 6,046.60 11760 Montana Power Co. Ck 108328 City Statements 3,671.19 3,671.19 12240 Flathead Electric Coop Ck 108329 33,461.50 33,461.50 City Statements 108330 Visa Sept-01 Ck 108330 Public Works 482.86 Parks/Rec Dept 807.41 Police Dept 1.548.55 Building Dept 84.83 Fire/Ambulance 534.73 Community Development 113.76 City Manager 246.75 3,818.89 GRAND TOTAL 257,117.84 257,117.84 Page 12 of 12