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HomeMy WebLinkAbout5A - Invoices to be Paid sRun Date: 04/14/09 Time: 15:16:35 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: Ini: j anet 5fr For Payment On: 04/21/09 Post Date: 04/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT 101-GENERAL FUND 20820-Minnesota Use Tax AMERICAN PUBLIC WRKS ASSN B&H PHOTO VIDEO BEACON ATHLETICS CRITEX LLC FORESTRY SUPPLIERS INC. NORTHERN SAFETY CO INC PIONEER MANUFACTURING CO PRO SOURCE ONE ROYCE ROLLS RINGER CO TENNIS WEST US BANK USA BLUEBOOK -31.18 -9.67 -210.11 -296.27 -28.53 -21.54 -498.23 -56.16 -16.41 -9.43 -65.76 -51.14 Total 20820-Minnesota Use Tax -1,294.43 32211-Retainage Forfeiture CHRIS AIMUA & ASSOCIATES INC 1,000.00 Total 32211-Retainage Forfeiture 1,000.00 34731-Softball Fees HAGGENMILLER, JEAN 40.00 Total 34731-Softball Fees 40.00 41110-MAYOR & COUNCIL 20l-0ffice Supplies - General CREATIVE GRAPHICS OFFICE MAX CONTRACT INC 331-Travel & Conferences O'MALLEY'S ON MAIN VILLAGE MARKET 28.29 1.42 163.50 116.02 Total 41110-MAYOR & COUNCIL 309.23 41130-0RDINANCE 351-Legal Notice SOUTHWEST SUBURBAN PUB 746.25 Total 41130-0RDINANCE 746.25 41320-CITY MANAGER 151-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General 349.81 Run Date: 04/14/09 Time: 15:16:35 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 2 Ini: janet For Payment On: 04/21/09 Post Date: 04/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT CREATIVE GRAPHICS OFFICE MAX CONTRACT INC US BANK 331-Travel & Conferences US BANK VILLAGE MARKET 56.62 2.79 25.75 116.43 211 . 55 Total 41320-CITY MANAGER 762.95 41520-DIRECTOR OF FINANCE 151-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General CREATIVE GRAPHICS OFFICE MAX CONTRACT INC 145.93 28.31 1. 39 Total 41520-DIRECTOR OF FINANCE 175.63 41530-ACCOUNTING 151-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General CREATIVE GRAPHICS OFFICE MAX CONTRACT INC 438-petty Cash PETTY CASH 185.08 56.62 2.79 125.50 Total 41530-ACCOUNTING 369.99 41540-INTERNAL AUDITING 301-Audit ABDO EICK & MEYERS LLP 15,000.00 Total 41540-INTERNAL AUDITING 15,000.00 41820-PERSONNEL 151-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General CREATIVE GRAPHICS OFFICE MAX CONTRACT INC 354-Public Information SOUTHWEST SUBURBAN PUB STAR TRIBUNE 437-Misc Expense - General FLOWERS NATURALLY 125.55 28.31 1. 39 752.00 970.00 53.25 Total 41820-PERSONNEL 1,930.50 Run Date, 04/14/09 Time, 15:16:35 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: Ini, j anet For Payment On: 04/21/09 Post Date, 04/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT 41830-COMMUNICATIONS 151-Workers Comp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General CREATIVE GRAPHICS OFFICE MAX CONTRACT INC 210-0perating Supplies - Gen. B&H PHOTO VIDEO 437-Misc Expense - General US BANK 99.46 28.31 1. 39 158.37 37.28 Total 41830-COMMUNICATIONS 324.81 41910-COMM DEVELOP/NAT RESOURCE 151-Workers Comp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General CREATIVE GRAPHICS OFFICE MAX CONTRACT INC 437-Misc Expense - General EXECUTIVE OCEAN 203.95 99.09 4.88 45.64 Total 41910-COMM DEVELOP/NAT RESOUR 353.56 41920-DATA PROCESSING 313-Prof Serv.- Consultant COMPUTER INTEGRATION TECH 321-Communications - Te1ephon INTEGRA TELECOM 580-Genera1 Equipment COMPUTER INTEGRATION TECH 1,194.17 224.78 288.62 Total 41920-DATA PROCESSING 1,707.57 41940-BUILDINGS & PLANT 223-Repair & Maint Sup-Bldgs SAM'S CLUB VILLAGE MARKET ZEE MEDICAL SERVICE 321-Communications - Telephon INTEGRA TELECOM 383-Uti1ities - Gas CENTERPOINT ENERGY 384-Refuse Disposal WASTE MANAGEMENT 401-Repair & Maint Serv-Bldgs CINTAS CORPORATION #754 JON HANSON'S TROPICALS YALE MECHANICAL INC 149.17 17.96 48.66 1,244.49 3,060.18 1,121.37 310.68 95.85 3,278.82 Run Date: 04/14/09 Time: 15:16:35 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 4 Ini: janet For Payment On: 04/21/09 Post Date: 04/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT 404-Repair & Maint Serv-Equip SMITH MICRO TECHNOLOGIES 406-Repair & Maint Serv-C1ean MCFARLAND HANSON INC 180.00 1.353.60 Total 41940-BUILDINGS & PLANT 10,860.78 42100-POLICE 151-Workers Comp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General CREATIVE GRAPHICS OFFICE MAX CONTRACT INC 203-0ffice Supplies-Prnt Form OFFICE MAX CONTRACT INC 223-Repair & Maint Sup-Bldgs MINNESOTA ELEVATOR INC 228-Repair & Maint Sup-Veh. NAPA AUTO PARTS 240-Small Tools & Equipment STREICHERS 306-Training Expenses HOFSTAD, RANDY L LEAGUE OF MINN CITIES O'ROURKE, WILLIAM 314-Professional Services-Gen ACCURINT 321-Communications - Telephon INTEGRA TELECOM 325-Communicat-State Terminal BUREAU OF CRIMINAL 383-Utilities - Gas CENTERPOINT ENERGY 384-Refuse Disposal WASTE MANAGEMENT 401-Repair & Maint Serv-Bldgs CINTAS CORPORATION #754 JON HANSON'S TROPICALS YALE MECHANICAL INC 404-Repair & Maint Serv-Equip GRAFIX SHOPPE IRON MOUNTAIN RECORD MGMT 406-Repair & Maint Serv-Clean MCFARLAND HANSON INC 14,584.66 438.81 21. 61 108.61 270.00 15.27 60.57 214.54 20.00 214 .54 60.00 181. 34 270.00 1,417.63 781. 13 375.74 31.95 619.00 522.00 60.00 541. 02 Total 42100-POLICE 20,808.42 42200-FIRE & RESCUE 151-Workers Comp-Insurance LEAGUE MN CITIES INS TRUS 4,694.56 Run Date: 04/14/09 Time: 15:16:35 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 5 Ini: janet For Payment On: 04/21/09 Post Date: 04/15/09 FUND ACCT OBJ VENDOR NAME 201-0ffice Supplies - General CREATIVE GRAPHICS OFFICE MAX CONTRACT INC 210-0perating Supplies - Gen. TRACTOR SUPPLY CREDIT PLAN 223-Repair & Maint Sup-Bldgs GREENE DOORS & HARDWARE INC VICTORY CORPS 306-Training Expenses COMPLETE HEALTH ENVIRONMENTAL OWATONNA FIRE CONFERENCE FUND 321-Communications - Telephon INTEGRA TELECOM QWEST 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC 383-Utilities - Gas CENTER POINT ENERGY 384-Refuse Disposal WASTE MANAGEMENT 401-Repair & Maint Serv-Bldgs CINTAS CORPORATION #754 YALE MECHANICAL INC 406-Repair & Maint Serv-Clean MCFARLAND HANSON INC AMOUNT 28.31 1. 39 37.43 339.94 310.08 460.00 600.00 320.96 244.60 942.37 3,111.08 1,168.22 715.48 425.00 477.12 Total 42200-FIRE & RESCUE 13.876.54 42400-BLDG/TRANSPORTATION SERV 151-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General CREATIVE GRAPHICS OFFICE MAX CONTRACT INC 331-Travel & Conferences MN DEPT OF LABOR & INDUSTRY SENSIBLE LAND USE COALITI 280.03 99.09 4.88 100.00 76.00 Total 42400-BLDG/TRANSPORTATION SER 560.00 42500-EMERGENCY MANAGEMENT 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC 83.31 Total 42500-EMERGENCY MANAGEMENT 83.31 42700-ANIMAL CONTROL 311-Animal Control Contract 4 PAWS ANIMAL CONTROL LLC 2,987.00 Run Date: 04/14/09 Time: 15:16:35 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 6 Ini: janet For Payment On: 04/21/09 Post Date: 04/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT Total 42700-ANIMAL CONTROL 2,987.00 43050-ENGINEERING 151-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General CREATIVE GRAPHICS OFFICE MAX CONTRACT INC 303-Profess Serv - Eng Fees BOLTON & MENK INC 331-Travel & Conferences PINT, JUDITH L 407-Software Service Contract FIRST SCRIBE INNOVATIVE 344.69 184.02 9.06 8,437.00 28.60 400.00 Total 43050-ENGINEERING 9,403.37 43100-STREET 151-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 217-0per Supp - Uniforms AMERIPRIDE LINEN & 219-0per Supp - Snow & Ice DUSTCOATING INC 224-Repair & Maint Sup-Gen. CARLSON HARDWARE COMPANY CONTECH CONSTRUCTION PROD EARL F ANDERSEN INC FRIEDRICH, MARK PRIOR LAKE RENTAL CENTER TRACTOR SUPPLY CREDIT PLAN 240-Small Tools & Equipment NAPA AUTO PARTS 386-Street Lighting MINNESOTA VALLEY ELECTRIC 412-Repair & Maint Serv-Gen. REED BUSINESS INFORMATION 433-Mise Exp.- Dues & Subser. AMERICAN PUBLIC WRKS ASSN 437-Misc Expense - General AMERICAN PUBLIC WRKS ASSN 3,214.70 203.61 718.88 15.82 1,111.66 318.65 30.00 210.95 4.18 61. 48 6,843.19 194.34 668.25 510.78 Total 43100-STREET 14,106.49 43400-CENTRAL GARAGE Run Date: 04/14/09 Time: 15:16:35 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 7 Ini: j anet For Payment On: 04/21/09 Post Date: 04/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT 151-Workers Comp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General CREATIVE GRAPHICS OFFICE MAX CONTRACT INC 210-0perating Supplies - Gen. NAPA AUTO PARTS 215-0per Supp - Shop Material CARLSON HARDWARE COMPANY NAPA AUTO PARTS 217-0per Supp - Uniforms AMERIPRIDE LINEN & 240-Sma1l Tools & Equipment NAPA AUTO PARTS 331-Travel & Conferences NAPA AUTO PARTS 451-Repair Sup-Parts (P/S) APPLE FORD SHAKO PEE EMERGENCY AUTOMOTIVE TECH INC NAPA AUTO PARTS WOLF MOTOR CO INC . 452-Repair Sup-Parts (P/K) APPLE FORD SHAKO PEE NAPA AUTO PARTS 453-Repair Sup-Parts (P/W) BOYER FORD TRUCKS INC NAPA AUTO PARTS 461-Repair Sup-Equip (P/S) NAPA AUTO PARTS 462-Repair Sup-Equip (P/K) MINNESOTA WANNER COMPANY NAPA AUTO PARTS TIM'S SMALL ENGINE SERVICE TURFWERKS INC 463-Repair Sup-Equip (P/W) ASTLEFORD INTERNATIONAL CARLSON HARDWARE COMPANY MINNESOTA WANNER COMPANY NAPA AUTO PARTS TRUCK BODIES & EQUIPMENT INT'L 1,521.31 28.31 1. 39 74.41 11.69 77 .08 155.83 232.67 30.00 79.61 57.21 579.07 485.15 23.00 733.74 902.19 104.39 9.97 198.25 165.70 106.28 1,173.43 92.21 4.57 198.26 14.37 108.13 Total 43400-CENTRAL GARAGE 7,168.22 45l00-RECREATION 151-Workers Comp-Insurance LEAGUE MN CITIES INS TRUS 20l-0ffice Supplies - General CREATIVE GRAPHICS 1.552.34 56.62 Run Date: 04/14/09 Time: 15:16:35 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Page: 8 Ini: j anet Scheduled Invoice Summary For Payment On: 04/21/09 Post Date: 04/15/09 FUND ACCT OBJ VENDOR NAME OFFICE MAX CONTRACT INC 207-P1ayground us BANK 220-0per Supp - Park Program AFFINETY SOLUTIONS INC SAM'S CLUB SCHMITTY & SONS US BANK VILLAGE MARKET AMOUNT 2.79 357.44 160.03 82.46 633.00 619.80 51. 38 321-Communications - Telephon INTEGRA TELECOM QWEST 221.84 15.47 406-Repair & Maint Serv-Clean MCFARLAND HANSON INC 164.55 417-Community Events US BANK 73.99 Total 45100-RECREATION 3,991. 71 45200-PARKS 104-Temporary Employees Reg MINNESOTA UC FUND 2,159.12 151-Workers Comp-Insurance LEAGUE MN CITIES INS TRUS 20l-0ffice Supplies - General CREATIVE GRAPHICS OFFICE MAX CONTRACT INC 215-Oper Supp - Shop Material SCHILLING SUPPLY CO INC ZEE MEDICAL SERVICE 217-Oper Supp - Uniforms AMERIPRIDE LINEN & 223-Repair & Maint Sup-Bldgs CARLSON HARDWARE COMPANY MONNENS SUPPLY INC NORTHERN SAFETY CO INC ROYCE ROLLS RINGER CO 5,308.43 56.62 2.79 306.79 499.68 558 .35 76.70 63.26 272.08 268.84 224-Repair & Maint Sup-Gen. AIM ELECTRONICS INC BEACON ATHLETICS BRYAN ROCK PRODUCTS INC CARLSON HARDWARE COMPANY FORESTRY SUPPLIERS INC. HEIN, TOM NAPA AUTO PARTS PIONEER MANUFACTURING CO PRO SOURCE ONE TENNIS WEST TRACTOR SUPPLY CREDIT PLAN VICTORY CORPS 200.22 2,119.35 385.64 0.61 467.46 67.39 263.59 8,163.23 (Field striping paint) 926.21 154.43 33.59 640. 91 Run Date, 04/14/09 Time, 15,16,35 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page, 9 Ini, j anet For Payment On, 04/21/09 Post Date, 04/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT 240-Sma11 Tools & Equipment BEACON ATHLETICS CARLSON HARDWARE COMPANY FASTENAL COMPANY HSBC BUSINESS SOLUTIONS JJB SOLUTIONS INC MENARDS LUMBER CO TRACTOR SUPPLY CREDIT PLAN 321-Communications - Telephon INTEGRA TELECOM 331-Travel & Conferences UNIVERSITY OF MN EXTENSION 381-Uti1ities - Electric MINNESOTA VALLEY ELECTRIC 383-Uti1ities - Gas CENTER POINT ENERGY RIVER COUNTRY COOPERATIVE 387-Park Lighting MINNESOTA VALLEY ELECTRIC 403-Repair & Maint Serv-parks JTS METAL WORKS LLC 415-Renta1s - Heavy Equipment BIXBY PORTABLE TOILET SERVICE RENT 'N' SAVE 530-Improvements BEACON ATHLETICS HIRSHFIELD'S DECORATING MONNENS SUPPLY INC WASTE MANAGEMENT 560.19 34.07 1,327.88 468.58 148.35 329.60 303.37 173.44 100.00 10.97 216.74 375.00 342.05 800.00 156.66 123.01 767.57 3,797.70 3,861. 00 663.34 Total 45200-PARKS 37,554.81 45500-LIBRARIES 223-Repair & Maint Sup-B1dgs SCHILLING SUPPLY CO INC 321-Communications - Telephon INTEGRA TELECOM 383-Utilities - Gas CENTERPOINT ENERGY 384-Refuse Disposal WASTE MANAGEMENT 401-Repair & Maint Serv-Bldgs CINTAS CORPORATION #754 LEIN ELECTRIC YALE MECHANICAL INC 406-Repair & Maint Serv-Clean COMMERCIAL STEAM TEAM MCFARLAND HANSON INC 520-Bui1dings & Structures SALZER PLUMBING 306.80 184.46 1,804.63 1,154.64 224.44 390.00 3,220.26 888.90 461.00 2,290.00 Run Date: 04/14/09 Time: 15:16:35 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Page: 10 Scheduled Invoice Summary Ini: j anet For Payment On: 04/21/09 Post Date: 04/15/09 FUND ACCT OBJ VENDOR NAME TMJ WOOD PRODUCTS COMPANY AMOUNT 1.278.00 Total 45500-LIBRARIES 12,203.13 46500-ECONOMIC DEVELOPMENT 101-Full Time Employees Reg MINNESOTA UC FUND 3,962.00 151-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General CREATIVE GRAPHICS OFFICE MAX CONTRACT INC 6.63 28.31 1. 39 437-Misc Expense - General SCOTT CO TREASURER 520-Buildings & Structures MONNENS SUPPLY INC ll, 816.00 (Property taxes - Flowers Naturally and Batteries Plus) 1.477.58 Total 46500-ECONOMIC DEVELOPMENT 17,291.91 Total 101-GENERAL FUND 172,321.75 410-REVOLVING EQUIPMENT FUND 42100-POLICE 550-Motor Vehicles DEPUTY REGISTRAR #160 1,103.25 Total 42100-POLICE 1,103.25 43100-STREET 580-General Equipment ST JOSEPH'S EQUIPMENT VARITECH INDUSTRIES INC 23,381.01 (Stone roller) 8,917.25 (Anti-icing equipment) Total 43100-STREET 32,298.26 Total 410-REVOLVING EQUIPMENT FUND 33,401. 51 501-CONSTRUCTION FUND 48365-BROOKSVILLE '09 RECON 515-0ther MN POLLUTION CONTROL AGCY 400.00 Total 48365-BROOKSVILLE '09 RECON 400.00 Total 501-CONSTRUCTION FUND 400.00 Run Date: 04/14/09 CITY OF PRIOR LAKE Page: 11 Time: 15:16:35 Scheduled Invoice Summary Ini: j anet APPEALR 5.1 97.02 For Payment On: 04/21/09 Post Date: 04/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT 505-WATER STORAGE 49100-WATER TREATMENT PLANT 501-Contract Vouchers RICE LAKE CONSTRUCTION GROUP 27,632.00 Total 49100-WATER TREATMENT PLANT 27,632.00 Total 505-WATER STORAGE 27,632.00 601-UTILITY FUND 49400-WATER UTILITY 151-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General CREATIVE GRAPHICS OFFICE MAX CONTRACT INC 210-0perating Supplies - Gen. NORTHERN SAFETY CO INC ZEE MEDICAL SERVICE 216-0perating Supp - Chemical HAWKINS INC 217-0per Supp - Uniforms AMERIPRIDE LINEN & 223-Repair & Maint Sup-Bldgs HOME DEPOT CREDIT SERVICES MENARDS LUMBER CO 224-Repair & Maint Sup-Gen. B&W METAL WORKS INC CARLSON HARDWARE COMPANY HACH COMPANY KRAEMER MINING & MATERIALS INC NOVAK'S GARAGE USA BLUEBOOK 240-Small Tools & Equipment CARLSON HARDWARE COMPANY CARQUEST AUTO PARTS NAPA AUTO PARTS RIGID HITCH INC TRACTOR SUPPLY CREDIT PLAN USA BLUEBOOK 260-Water Meters NORTHERN WATER WORKS SUPPLY 261-Pressure Reducers 2,964.78 56.62 2.79 80.78 25.49 1,902.50 297.71 625.38 18.62 79.88 83.54 108.75 379.89 302.87 48.06 47.52 7.96 22.11 102.47 7.44 394 .87 2,757.00 NORTHERN WATER WORKS SUPPLY 2,382.45 303-Profess Serv Eng Fees Run Date: 04/14/09 Time: 15:16:35 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 12 Ini: j anet For Payment On: 04/21/09 Post Date: 04/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT BARR ENGINEERING CO BOLTON & MENK INC 312-Prof Serv Water Testing MVTL LABORATORIES INC 321-Communications - Te1ephon AMERICAN MESSAGING INTEGRA TELECOM VERIZON WIRELESS 322-Communications - Postage POSTMASTER 325-Communicat-State Terminal GOPHER STATE ONE-CALL INC 331-Travel & Conferences MINNESOTA MUNICIPAL 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC XCEL ENERGY 383-Utilities - Gas CENTERPOINT ENERGY RIVER COUNTRY COOPERATIVE 384-Refuse Disposal WASTE MANAGEMENT 401-Repair & Maint Serv-Bldgs CINTAS CORPORATION #754 METRO ALARM CONTRACTORS INC YALE MECHANICAL INC 406-Repair & Maint Serv-C1ean MCFARLAND HANSON INC 412-Repair & Maint Serv-Gen. FEDERAL LICENSING INC 433-Misc Exp.- Dues & Subscr. MINNESOTA DEPT OF HEALTH 1,144.18 3,250.00 102.00 76.45 1,002.63 404.51 881.73 152.70 73 7.50 47.93 7,322.23 2,828.92 375.00 3,340.08 631. 58 383.40 2,691.70 786.51 190.00 23.00 Total 49400-WATER UTILITY 39,071.53 49450-SEWER UTILITY 104-Temporary Employees Reg MINNESOTA UC FUND 151-Workers Comp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General CREATIVE GRAPHICS OFFICE MAX CONTRACT INC 210-0perating Supplies - Gen. VIKING INDUSTRIAL CENTER ZEE MEDICAL SERVICE 217-0per Supp - Uniforms AMERIPRIDE LINEN & 221-Repair & Maint Sup-Equip. 963.83 6,189.80 56.62 2.79 187.76 25.49 276.62 Run Date: 04/14/09 Time: 15:16:35 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Page: 13 Scheduled Invoice Summary Ini: janet For Payment On: 04/21/09 Post Date: 04/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT NAPA AUTO PARTS 12.02 224-Repair & Maint Sup-Gen. CARLSON HARDWARE COMPANY HOME DEPOT CREDIT SERVICES STATE INDUSTRIAL PRODUCTS 2.44 252.84 14,378.29 (Lift station degreaser) 240-Sma1l Tools & Equipment CARLSON HARDWARE COMPANY CARQUEST AUTO PARTS NAPA AUTO PARTS RIGID HITCH INC USA BLUEBOOK 303-Profess Serv - Eng Fees BOLTON & MENK INC 42.04 7.96 18.09 102.45 394.88 3,000.00 322-Communications - Postage POSTMASTER 881.72 331-Travel & Conferences MINNESOTA MUNICIPAL 737.50 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC 2,952.07 412-Repair & Maint Serv-Gen. INFRATECH 440-MCES Installment METROPOLITAN COUNCIL 194.97 87,393.13 530-Improvements CRITEX LLC 4,854.17 Total 49450-SEWER UTILITY 122,927.48 Total 601-UTILITY FUND 161,999.01 602-STORM WATER UTILITY 49420-WATER QUALITY 151-Workers Comp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General CREATIVE GRAPHICS OFFICE MAX CONTRACT INC 102 . 11 28.31 1. 39 Total 49420-WATER QUALITY 131.81 Total 602-STORM WATER UTILITY 131.81 603-TRANSIT SERVICES 49804-TRANSIT SERVICES 151-Workers Comp-Insurance Run Date: 04/14/09 Time: 15:16:35 CITY OF PRIOR LAKE Page: 14 Scheduled Invoice Summary Ini: janet APPEALR 5.1 97.02 For Payment On: 04/21/09 Post Date: 04/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General CREATIVE GRAPHICS OFFICE MAX CONTRACT INC 418-Facility Rental SHEPHERD OF THE LAKE CHURCH 111 . 93 28.31 1. 39 3,750.00 425-Transit Contract Service SCHMITTY & SONS 32,812.85 Total 49804-TRANSIT SERVICES 36.704.48 Total 603-TRANSIT SERVICES 36,704.48 801-AGENCY FUND 20206-Tree Preservation Refunds RYLAND HOMES 500.00 Total 20206-Tree Preservation Refun 500.00 Total 801-AGENCY FUND 500.00 Grand Total 433,090.56 sRun Date: 04/09/09 Time: 10:43:48 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: Ini: janet For Payment On: 04/20/09 Post Date: 04/20/09 FUND ACCT OBJ VENDOR NAME AMOUNT 101-GENERAL FUND 20203-Payable Surcharges MN DEPT OF LABOR & INDUSTRY 1,459.05 Total 20203-Payable Surcharges 1,459.05 20810-Minnesota Sales Tax MINNESOTA DEPARTMENT OF 1,596.00 Total 20810-Minnesota Sales Tax 1,596.00 20820-Minnesota Use Tax MINNESOTA DEPARTMENT OF 315.45 Total 20820-Minnesota Use Tax 315.45 34740-Beach Concessions MINNESOTA DEPARTMENT OF 1. 29 Total 34740-Beach Concessions 1. 29 34761-Studio/Pavilion Rental MINNESOTA DEPARTMENT OF 50.35 Total 34761-Studio/Pavilion Rental 50.35 34762-park Shelter Rental MINNESOTA DEPARTMENT OF 18.31 Total 34762-Park Shelter Rental 18.31 36212-Miscellaneous Revenue MN DEPT OF LABOR & INDUSTRY -58.36 Total 36212-Miscellaneous Revenue -58.36 42100-POLICE 212-0perating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF 28.39 73.35 Total 42l00-POLICE 101.74 42200-FIRE & RESCUE 212-0perating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF 6.77 17.35 Run Date: 04/09/09 Time: 10:43:48 CITY OF PRIOR LAKE Page: 2 Scheduled Invoice Summary Ini: j anet APPEALR 5.1 97.02 For Payment On: 04/20/09 Post Date: 04/20/09 FUND ACCT OBJ VENDOR NAME AMOUNT Total 42200-FIRE & RESCUE 24.12 42400-BLDG/TRANSPORTATION SERV 212-0perating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF 1. 85 4.73 Total 42400-BLDG/TRANSPORTATION SER 6.58 43050-ENGINEERING 212-0perating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF 0.31 0.79 Total 43050-ENGINEERING 1.10 43100-STREET 212-0perating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF 26.34 67.57 Total 43100-STREET 93.91 45200-PARKS 212-0perating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF 22.65 58.10 Total 45200-PARKS 80.75 Total 101-GENERAL FUND 3,690.29 601-UTILITY FUND 20810-Minnesota Sales Tax MINNESOTA DEPARTMENT OF 0.52 Total 20810-Minnesota Sales Tax 0.52 37170-Water Meter Sales MINNESOTA DEPARTMENT OF -151.24 Total 37170-Water Meter Sales -151.24 37l75-Pressure Reducers MINNESOTA DEPARTMENT OF -90.99 Run Date: 04/09/09 Time: 10:43:48 CITY OF PRIOR LAKE Page: 3 Scheduled Invoice Summary Ini: janet APPEALR 5.1 97.02 For Payment On: 04/20/09 Post Date: 04/20/09 FUND ACCT OBJ VENDOR NAME AMOUNT Total 37175-pressure Reducers -90.99 49400-WATER UTILITY 212-0perating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF 8.00 20.51 Total 49400-WATER UTILITY 28.51 49450-SEWER UTILITY 212-0perating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF 8.00 20.51 Total 49450-SEWER UTILITY 28.51 Total 601-UTILITY FUND -184.69 Grand Total 3,505.60 Scheduled Invoice Summary Electronic Payments 3,505.60 433,090.56 436,596.16 Checks Total Payments