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HomeMy WebLinkAbout5A - Invoices to be Paid s-A sRun Date, 07/15/09 Time, 11008,11 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page, Ini, janet For Payment On, 07/21/09 Post Date, 07/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT 101 GENERAL FUND 20202.Payable SAC Charges METROPOLITAN COUNCIL-SAC 8,000.00 Total 20202-Payable SAC Charges 8,000.00 20820-Minnesota Use Tax COMMERCIAL MAINTENANCE FIRE SAFETY USA -17.40 -5.85 Total 20820-Minnesota Use Tax -23.25 34735-Recreation Program Fees SHRADER. CARYL 20.00 Total 34735-Recreation Program Fees 20.00 34762-park Shelter Rental JURGENSEN, BROCK 75.00 Total 34762-park Shelter Rental 75.00 36212-Miscellaneous Revenue METROPOLITAN COUNCIL-SAC -80.00 Total 36212-Miscellaneous Revenue -80.00 41110-MAYOR & COUNCIL 201-0ffice Supplies - General BATTERIES PLUS OFFICE MAX CONTRACT INC SAM'S CLUB 321-Communications 1.17 9.03 0.99 Telephon HAUGEN. JACK MILLAR. STEVE 331-Travel & Conferences HAUGEN. JACK KEIMIG, STEVE QUI ZNOS SUBS VILLAGE MARKET 315.85 137.85 53.90 138.75 87.31 149.79 Total 41110-MAYOR & COUNCIL 894.64 41130-0RDINANCE 351-Legal Notice SOUTHWEST NEWSPAPERS 352-0rdinance Publication 247.10 Run Dace, 07/15/09 Time: 11:08:11 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page, 2 Ini, janet For Payment On, 07/21/09 Post Date, 07/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT SOUTHWEST NEWSPAPERS 755.42 Total 41130-0RDINANCE 1.002.52 41320-CITY MANAGER 151-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies General BATTERIES PLUS OFFICE MAX CONTRACT INC SAM'S CLUB 202-0ffice Supplies-Dup & Cop OFFICE MAX CONTRACT INC 331-Trave1 & Conferences US BANK VILLAGE MARKET 349.81 2.28 18.26 1. 98 13.76 118.48 90.97 Total 41320-CITY MANAGER 595.54 41520-DIRECTOR OF FINANCE 151-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General BATTERIES PLUS OFFICE MAX CONTRACT INC SAM'S CLUB 203-0ffice Supplies-Prnt Form CREATIVE GRAPHICS 145.93 1.13 9.13 0.99 372.11 Total 41520-DIRECTOR OF FINANCE 529.29 41530-ACCOUNTING 151-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General BATTERIES PLUS OFFICE MAX CONTRACT INC SAM'S CLUB 331-Travel & Conferences RINGBERG, JANET 185.08 2.26 18.26 1. 98 202 .40 Total 41530-ACCOUNTING 409. 98 41610-CITY ATTORNEY 304-Legal Fees HALLE LAND LEWIS NILAN JOHNSON 15.164.00 Total 41610-CITY ATTORNEY 15.164.00 Run Dare: 07/15/09 Time: 11:08:11 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: Ini: j anet For Payment On: 07/21/09 Post Date: 07/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT 41820-PERSONNEL lSl-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General BATTERIES PLUS OFFICE MAX CONTRACT INC SAM'S CLUB 314-Professional Services-Gen CHOICEPOINT SERVICES INC CONSOLIDATED MEDICAL SERVICES 437-Misc Expense - General NAME SAKE EMBROIDERY 12 5.55 1.13 9.13 0.99 35.00 90.00 41.25 Total 41820-PERSONNEL 303.05 41830-COMMUNICATIONS 151-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201 Office Supplies - General BATTERIES PLUS OFFICE MAX CONTRACT INC SAM'S CLUB 99.46 1.13 9.13 0.99 Total 41830-COMMUNICATIONS 110.71 41910-COMM DEVELOP/NAT RESOURCE 151-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 20l-0ffice Supplies - General BATTERIES PLUS OFFICE MAX CONTRACT INC SAM'S CLUB 202-0ffice Supplies-Dup & Cop OFFICE MAX CONTRACT INC 314-Professional Services-Gen SCOTT CO TREASURER 433-Misc Exp.- Dues & Subscr. AMERICAN PLANNING ASSOCIATION 203.95 3.96 31.90 3.47 2.39 46.00 220.00 Total 41910-COMM DEVELOP/NAT RESOUR 511.67 41920-DATA PROCESSING 313-Prof Serv.- Consultant COMPUTER INTEGRATION TECH 321-Communications - Te1ephon INTEGRA TELECOM 3,728.11 225.19 Total 41920-DATA PROCESSING 3,953.30 Run Date, 07/15/09 Time, 11,08,11 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page, 4 Ini, janet For Payment On, 07/21/09 Post Date, 07/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT 41940-BUILDINGS & PLANT 223 Repair & Maint Sup-Bldgs SAM'S CLUB 321-Communications - Telephon INTEGRA TELECOM 361-Insurance - Gen Liability LEAGUE MN CITIES INS TRUS 362-Insurance Property LEAGUE MN CITIES INS TRUS 383-Utilities Gas CENTERPOINT ENERGY 401-Repair & Maint Serv-Bldgs JON HANSON'S TROPICALS 404-Repair & Maint Serv-Equip PITNEY BOWES 413-Rentals - Office Equip. PITNEY BOWES 89.19 1,212.63 21.179.00 28.076.75 889.63 96.19 1.117.50 220.46 Total 41940-BUILDINGS & PLANT 52,881.35 42100-POLICE 114-Educational Reimbursement ZOLLNER, GREG 151 Workers Comp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General BATTERIES PLUS OFFICE MAX CONTRACT INC SAM'S CLUB TARGET BANK 202 Office Supplies-Dup & Cop OFFICE MAX CONTRACT INC 203-0ffice Supplies-Prnt Form MN COUNTY ATTORNEYS ASSN 210 Operating Supplies - Gen. INTOX I METERS PHILIPS MEDICAL SYSTEMS 212-0perating Supplies - Fuel HOLIDAY STATION STORES KATH FUEL OIL SERVICE 217-0per Supp - Uniforms INVENTORY TRADING COMPANY 221-Repair & Maint Sup-Equip. NORTHLAND BUSINESS 223-Repair & Maint Sup-Bldgs VOSS LIGHTING 228 Repair & Maint Sup-Veh. NAPA AUTO PARTS 314-Professional Services-Gen 1,171.25 14,584.66 17.55 141.33 15.37 7.44 3.98 117.43 101.18 102.12 9.69 539.53 158.00 106.10 165.55 4.45 Run Date: 07/15/09 Time, 11: 08 , 11 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Page: 5 Scheduled Invoice Summary Ini: j anet For Payment On: 07/21/09 Post Date: 07/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT DAKOTA COUNTY RECEIVING CENTER 321-Communications Telephon INTEGRA TELECOM 325-Communicat.State Terminal BUREAU OF CRIMINAL 67.00 182.99 270.00 363-Insurance Auta LEAGUE MN CITIES INS TRUS 383-Utilities Gas CENTERPOINT ENERGY 401-Repair & Maint Serv-Bldgs JON HANSON'S TROPICALS 404-Repair & Maint Serv-Equip MINNESOTA SHREDDING LLC 1,223.50 928.70 32.06 46.50 Total 42100-POLICE 19,996.38 42200-FIRE & RESCUE 151-Warkers Camp-Insurance LEAGUE MN CITIES INS TRUS 201 Office Supplies - General BATTERIES PLUS OFFICE MAX CONTRACT INC SAM'S CLUB 202-0ffice Supplies-Dup & Cop OFFICE MAX CONTRACT INC 210-0perating Supplies - Gen. TRACTOR SUPPLY CREDIT PLAN 212-0perating Supplies - Fuel KATH FUEL OIL SERVICE 217-0per Supp - Uniforms METRO FIRE mc 221-Repair & Maint Sup-Equip. BOYER FORD TRUCKS INC 223-Repair & Maint Sup-Bldgs CARLSON HARDWARE COMPANY 240-Small Tools & Equipment CARLSON HARDWARE COMPANY FIRE SAFETY USA TRACTOR SUPPLY CREDIT PLAN 306-Training Expenses SCOTT CO TREASURER 321-Cammunicatians - Telephon INTEGRA TELECOM QWEST 363-Insurance - Auto LEAGUE MN CITIES INS TRUS 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC 383-Utilities Gas 4,694.56 1.13 9.13 0.99 0.53 21.28 156.07 362.04 21.70 42.58 79.15 90.85 129.29 203.40 324.69 247.00 3,443.25 795.49 Run Date: 07/15/09 Time: 11 :08: 11 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Page: 6 Ini; janet Scheduled Invoice Summary For Payment On: 07/21/09 Post Date: 07/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT CENTERPOINT ENERGY 401 Repair & Maint Serv.B1dgs LEIN ELECTRIC 151.80 760.00 Total 42200-FIRE & RESCUE 11.534.93 42400-BLDG/TRANSPORTATION SERV 151-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies General BATTERIES PLUS CREATIVE GRAPHICS OFFICE MAX CONTRACT INC SAM'S CLUB 2l2-0perating Supplies - Fuel KATH FUEL OIL SERVICE 240-Small Tools & Equipment CARLSON HARDWARE COMPANY 280.03 3.96 234.85 31.90 3.47 44.60 4.22 363-Insurance Auto LEAGUE MN CITIES INS TRUS 433-Misc Exp.- Dues & Subscr. INTERNATIONAL CODE COUNCIL 109.00 48.10 Total 42400-BLDG/TRANSPORTATION SER 760.13 42500-EMERGENCY MANAGEMENT 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC SHAKOPEE PUBLIC UTILITIES 77.05 4.47 Total 42500-EMERGENCY MANAGEMENT 81.52 42700-ANlMAL CONTROL 311-Animal Control Contract 4 PAWS ANIMAL CONTROL LLC 2.987.00 Total 42700-ANlMAL CONTROL 2,987.00 43050-ENGINEERING l51-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General BATTERIES PLUS OFFICE MAX CONTRACT INC SAM'S CLUB 202-0ffice Supplies-Dup & Cop OFFICE MAX CONTRACT INC 212-0perating Supplies - Fuel KATH FUEL OIL SERVICE 344.69 7.36 59.27 6.45 2.39 42.37 Run Dace: 07/15/09 CITY OF PRIOR LAKE Page: 7 Time: 11: 08 : 11 Scheduled Invoice Summary Ini: j anet APPEALR 5.1 97.02 For Payment On: 07/21/09 Post Date: 07/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT 363~Insurance Auto LEAGUE MN CITIES INS TRUS 109.00 Total 43050~ENGINEERING 571.53 43100~STREET 151~Workers Comp~Insurance LEAGUE MN CITIES INS TRUS 3.214.70 210~Operating Supplies Gen. CARLSON HARDWARE COMPANY 212~Operating Supplies - Fuel KATH FUEL OIL SERVICE 12.77 510.58 217~Oper Supp Uniforms AMERIPRIDE LINEN & 224-Repair & Maint Sup-Gen. CARLSON HARDWARE COMPANY CARQUEST AUTO PARTS COMMERCIAL ASPHALT CO CONCRETE CUTTING & CORING DIAMOND VOGEL ESS BROTHERS & SONS INC MONNENS SUPPLY INC NAPA AUTO PARTS RHOMAR INDUSTRIES INC RIVERS EDGE CONCRETE INC TI-ZACK CONCRETE INC WESTERMAN LUMBER 204.90 46.37 16.87 5,617.07 63.90 216.53 368.49 33.81 36.42 1.598.frO 4,254.6~ 8,160.00/ 749.23 Curb and concrete repair 240-Sma11 Tools & Equipment CARLSON HARDWARE COMPANY 363-Insurance - Auto 63.65 LEAGUE MN CITIES INS TRUS 386-Street Lighting MINNESOTA VALLEY ELECTRIC SHAKOPEE PUBLIC UTILITIES 412-Repair & Maint Serv~Gen. AMERICAN PAVEMENT SOLUTIONS CENTERPOINT ENERGY NEWMAN TRAFFIC SIGNS PEARSON BROTHERS INC PRIOR LAKE BLACKTOP SPRING LAKE TOWNSHIP TI-ZACK CONCRETE INC 415-Rentals - Heavy Equipment UNITED RENTALS NORTHWEST INC 144.46 570.25 6,931.56 362 . 91 23,664.31 Crack sealing 183.30 129.77 101.873.16 Seal Coating 7,409.00 1,927.30 6,208.00 Concrete repair Total 43100-STREET 174,572.59 43400-CENTRAL GARAGE 151-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 1,521.31 Run Dace: 07/15/09 Time: 11: 08 : 11 CITY OF PRIOR LAKE Scheduled Invoice Summary APPEALR 5.1 97.02 For Payment On: 07/21/09 FUND ACCT OBJ VENDOR NAME 201 Office Supplies General BATTERIES PLUS OFFICE MAX CONTRACT INC SAM'S CLUB 210-0perating Supplies - Gen. NAPA AUTO PARTS 2l2-0perating Supplies - Fuel KATH FUEL OIL SERVICE 215-0per Supp Shop Material FASTENAL COMPANY NAPA AUTO PARTS 217-0per Supp - Uniforms AMERIPRIDE LINEN & 240-Small Tools & Equipment DELEGARD TOOL CO NAPA AUTO PARTS 384-Refuse Disposal LIBERTY TIRE RECYCLING LLC 451-Repair Sup-Parts (P/S) APPLE FORD SHAKO PEE NAPA AUTO PARTS 452-Repair Sup-Parts (P/K) NAPA AUTO PARTS NEW PRAGUE FORD 453-Repair Sup-Parts (P/W) NAPA AUTO PARTS 454-Repair Sup-Equip (S/W) NAPA AUTO PARTS 462-Repair Sup-Equip (P/K) LANO EQUIPMENT INC MTI DISTRIBUTING INC NAPA AUTO & TRUCK PARTS NAPA AUTO PARTS NEW PRAGUE CHEVROLET TIM'S SMALL ENGINE SERVICE TRACTOR SUPPLY CREDIT PLAN TURFWERKS INC 463-Repair Sup-Equip (P/W) B&W METAL WORKS INC ENVIRONMENTAL EQUIPMENT LANO EQUI PMENT INC NAPA AUTO PARTS NEW PRAGUE FORD RIGID HITCH INC 464-Repair Sup-Equip (S/W) NAPA AUTO PARTS 47l-Batteries & Tires (P/S) FACTORY MOTOR PARTS COMPANY 472-Batteries & Tires (P/K) MTI DISTRIBUTING INC Post Date: 07/15/09 AMOUNT Page: 8 Ini: j anet 1.13 9.13 0.99 304.68 14,758.80 90.51 178.64 153.75 148.04 736.10 29.00 720.77 85.32 418.99 46.97 290.63 70.40 75.15 695.99 213.65 16.26 394.59 222.66 -197.02 373.08 44.89 505.88 114.54 157.28 78.44 11.03 300.13 90.09 325.41 Run DJte, 07/15/09 Time, 11008,11 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page, 9 Ini: j anet For Payment On: 07/21/09 Post Date, 07/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT 482-Minor Serv Contract (P/K) FACTORY MOTOR PARTS COMPANY POWER PLAN 483-Minor Serv-Contract (P/W) WOLF MOTOR CO INC 201.18 50.00 69.95 Total 43400-CENTRAL GARAGE 23,308.34 45100-RECREATION 151-Workers Comp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General BATTERIES PLUS OFFICE MAX CONTRACT INC SAM'S CLUB 202-0ffice Supplies-Dup & Cop OFFICE MAX CONTRACT INC 207-Playground PUTT'ER THERE TOTAL ENTERTAINMENT WATER PARK OF AMERICA 220-0per Supp - Park Program AFFINETY SOLUTIONS INC BARSTAD, ANGIE CARLBERG, DEBRA CARLSON HARDWARE COMPANY CREATIVE GRAPHICS DRABANT, LORI ISD #719 PETERSEN, JIM PRIOR LAKE TOURS INC SPORTS UNLIMITED TARGET BANK TWIN CITIES MAUl WOWI VILLAGE MARKET 259-Concessions PEPSI COLA COMPANY SAM'S CLUB WATSON CO INC 308-Instructor's Fees DIAMOND OFFICIALS MINNESOTA RECREATION & 321-Communications - Telephon INTEGRA TELECOM 331-Travel & Conferences 1,552.34 2.26 18.19 1. 98 1. 33 67.50 300.00 70.01 133.99 161.75 24.62 28.51 78.80 7.43 1,714.35 1,100.00 335.00 657.00 175.25 109.59 17.99 561. 85 62.23 336.06 3,828.00 960.00 49.99 CARLBERG, DEBRA DRABANT, LORI 417-Community Events BRASS MENAGERIE LLC MB MUSIC INC 8.14 20.02 600.00 595.00 Run Date: 07/15/09 Time: 11: 08 : 11 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Page: 10 Ini: janet Scheduled Invoice Summary For Payment On: 07/21/09 Post Date: 07/15/09 FUND ACCT OBJ VENDOR NAME SPRUCE TOP REVIEW UNDER ACHI EVERS YANNIE, MARK 433-Misc Exp.- Dues & Subscr. OPTIMIST CLUB AMOUNT 300.00 1.000.00 230.00 80.00 Total 45100-RECREATION 15.189.18 45200-PARKS 151-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General BATTERIES PLUS OFFICE MAX CONTRACT INC SAM'S CLUB 210-0perating Supplies - Gen. TESSMAN SEED COMPANY 212-0perating Supplies - Fuel KATH FUEL OIL SERVICE 215-0per Supp - Shop Material CORPORATE CONNECTION 217-0per Supp - Uniforms AMERIPRIDE LINEN & 223-Repair & Maint Sup-Bldgs KULLY SUPPLY INC MONNENS SUPPLY INC VESELY ELECTRIC 224-Repair & Maint Sup-Gen. APACHE GROUP BRYAN ROCK PRODUCTS INC CENTRAL IRRIGATION SUPPLY FASTENAL COMPANY FRIEDGES LANDSCAPING INC JIRIK SOD FARMS INC MINNESOTA VALLEY WHOLESALE MONNENS SUPPLY INC PRIOR LAKE AGGREGATE INC TRACTOR SUPPLY CREDIT PLAN 226-Community Garden LONSDALE FEED MILL INC TRACTOR SUPPLY CREDIT PLAN VESELY ELECTRIC 240-Sma1l Tools & Equipment HSBC BUSINESS SOLUTIONS 331-Trave1 & Conferences 5,308.43 2.26 18.25 1. 98 190.99 726.85 318.79 500.05 82.45 123.54 207.23 5,682.84 Garbage bags 4,212.63 648.23 49.42 82.24 53.92 1,907.54 10.44 179.18 64.85 49.60 57.03 219.50 333.02 BEACON ATHLETICS 130.00 363-Insurance - Auto LEAGUE MN CITIES INS TRUS 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC 1.276.00 10.97 Run Da~e: 07/15/09 Time: 11:08:11 CITY OF PRIOR LAKE Page: 11 Scheduled Invoice Summary Ini: janet APPEALR 5.1 97.02 For Payment On: 07/21/09 Post Date: 07/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT SHAKOPEE PUBLIC UTILITIES 383~Utilities ~ Gas 182.06 CENTERPOINT ENERGY 384~Refuse Disposal WASTE MANAGEMENT 43.74 145.41 387~Park Lighting MINNESOTA VALLEY ELECTRIC 4.287.89 401~Repair & Maint Serv~B1dgs PRIOR LAKE HEATING & AIR TOM'S MOBILE LOCK SERVICE 403~Repair & Maint Serv~Parks CLARK. LARRY PERFORMANCE INDUSTRIAL COATING PROFESSIONAL WIRELESS COMM VESELY ELECTRIC 465.50 156.01 100.00 560.00 75.00 92.00 415~Rentals ~ Heavy Equipment PRIOR LAKE RENTAL CENTER 1.642.59 437~Misc Expense ~ General CREATIVE GRAPHICS ZEE MEDICAL SERVICE 7.67 72 .15 530~Improvements HIRSHFIELD'S DECORATING ST CROIX RECREATION CO 828.33 2.976.68 Total 45200~PARKS 34,083.26 45500~LIBRARIES 321-Communications ~ Te1ephon INTEGRA TELECOM 383-Utilities ~ Gas CENTERPOINT ENERGY 185.21 455.76 406~Repair & Maint Serv~Clean COMMERCIAL STEAM TEAM 449.00 Total 45500-LIBRARIES 1,089.97 46500~ECONOMIC DEVELOPMENT 151-Workers Comp~Insurance LEAGUE MN CITIES INS TRUS 201~Office Supplies ~ General BATTERIES PLUS OFFICE MAX CONTRACT INC SAM'S CLUB 6.63 1.13 9.13 0.99 Total 46500~ECONOMIC DEVELOPMENT 17.88 Total 10l~GENERAL FUND 368,540.51 260~DAG Special Revenue Fund Run Date: 07/15/09 Time: 11:08:11 CITY OF PRIOR LAKE Page: 12 Scheduled Invoice Summary Ini: janet APPEALR 5.1 97.02 For Payment On: 07/21/09 Post Date: 07/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT 6005l-JEFFERS POND 505 Professional Services DON'S TRUCKING & BOBCAT SVC 2.566.25 Total 60051-JEFFERS POND 2,566.25 60100-HICKORY SHORES 506-Legal HALLE LAND LEWIS NILAN JOHNSON 118.00 Total 60100-HICKORY SHORES 118.00 60ll2-BLUFFS @ NORTHWOOD MEADOW 506-Legal HALLE LAND LEWIS NILAN JOHNSON 1,182.40 Total 60112-BLUFFS @ NORTHWOOD MEAD 1.182.40 Total 260-DAG Special Revenue Fund 3.866.65 410-REVOLVING EQUIPMENT FUND 42100-POLICE 450-Agency Forfeit Proceeds SCOTT COUNTY ATTORNEY 117.00 Total 42l00-POLICE 11 7.00 Total 4l0-REVOLVING EQUIPMENT FUND 11 7.00 413-TIF #1 3 (lakefront-#3l2) 70010-#1-3 (lakefront plaza) 590-TIF Pay-Out WENSMANN HOMES 52,497.18 Total 70010-#1-3 (lakefront plaza) 52,497.18 Total 413-TIF #1-3 (lakefront-#3l2) 52,497.18 414-TIF #3-1 (creekside-#313) 70011-#3-1 (creekside estates) Run Date: 07/15/09 CITY OF PRIOR LAKE Page: 13 Time: 11:08:11 Scheduled Invoice Summary Ini; janet APPEALR 5.1 97.02 For Payment On: 07/21/09 Post Date: 07/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT 590-TIF Pay-Out EAGLE CREEK DEVELOPMENT 28.611.05 Total 70011-#3-1 (creekside estates 28,611.05 Total 414-TIF #3-1 (creekside-#313) 28.611.05 415-TIF #4-1 (on-site-#314) 70012-#4-1 (on-site engineer) 590-TIF Pay-Out ON SITE ENGINEERING 4,082.09 Total 70012-#4-1 (on-site engineer) 4,082.09 Total 4l5-TIF #4-1 (on-site-#3l4) 4,082.09 4l6-TIF #5-1 (premiere-#3l5) 70013-#5-1 (premiere dance) 590-TIF Pay-Out PREMIERE DANCE ACADEMY 6,126.36 Total 70013-#5-1 (premiere dance) 6,126.36 Total 416-TIF #5-1 (premiere-#315) 6,126.36 417-TIF #6-1 (shep path-#316) 70014-#6-1 (shepherd's path) 590-TIF Pay-Out SHEPHERD'S PATH 151,171.38 Total 70014-#6-1 (shepherd's path) 151.171.38 Total 417-TIF #6-1 (shep path-#316) 151,171.38 420-BUILDING FUND 70305-FIRE STATION #2 570-0ffice Equip & Furnishing Run Date, 07/15/09 Time, 11,08,11 CITY OF PRIOR LAKE Page, 14 Scheduled Invoice Summary Ini: j anet APPEALR 5.1 97.02 For Payment On, 07/21/09 Post Date, 07/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT PARALLEL TECHNOLOGIES INC 9,594.59 Total 70305-FIRE STATION #2 9.594.59 Total 420-BUILDING FUND 9,594.59 SOl-CONSTRUCTION FUND 48364-BROOKSVILLE '08 RECON SOl-Contract Vouchers S M HENTGES & SONS INC 50,706.63 Total 48364-BROOKSVILLE '08 RECON 50,706.63 48365-BROOKSVILLE '09 RECON 50l-Contract Vouchers QUIRING EXCAVATING 182,591.47 50S-Professional Services STORK TWIN CITY TESTING CORP 2,960.75 Total 48365-BROOKSVILLE '09 RECON 185.552.22 48368-MAPLE GLEN 2ND 50l-Contract Vouchers VALLEY PAVING INC 123.866.31 Total 48368-MAPLE GLEN 2ND 123,866.31 Total SOl-CONSTRUCTION FUND 360.125.16 502-TRUNK RESERVE FUND 5l010-ITASCA AVENUE WATERMAIN SOl-Contract Vouchers S M HENTGES & SONS INC 266.00 Total 5l010-ITASCA AVENUE WATERMAIN 266.00 Total 502-TRUNK RESERVE FUND 266.00 50S-WATER STORAGE Run Date, 07/15/09 Time, 11,08,11 CITY OF PRIOR LAKE Page, 15 Scheduled Invoice Summary Ini: janet APPEALR 5.1 97.02 For Payment On, 07/21/09 Post Date, 07/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT 49100-WATER TREATMENT PLANT 515-0ther NORTHLAND TREE MOVING INC PRODUCER'S CHOICE TRI-MARK TIMBER LLC 3.000.00 2,238.63 7,183.68 Total 49100-WATER TREATMENT PLANT 12,422.31 Total 505-WATER STORAGE 12.422.31 601-UTILITY FUND 11500-ACCOUNTS RECEIVABLE HI MANGO , JESSE LUND. JEFF MIDWEST GUARANTY MINEHART, ANTHONY SCOTT COUNTY ABSTRACT & TAYLOR, MICHAEL TRADEMARK TITLE SERVICES INC 327.00 75.00 217.65 105.45 72.25 33.94 41.96 Total 11500-ACCOUNTS RECEIVABLE 873.25 49400-WATER UTILITY 151-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General BATTERIES PLUS OFFICE MAX CONTRACT INC SAM'S CLUB 202-0ffice Supplies-Dup & Cop OFFICE MAX CONTRACT INC 210-0perating Supplies - Gen. CORPORATE CONNECTION GOPHER SIGN COMPANY HOME DEPOT CREDIT SERVICES ZEE MEDICAL SERVICE 212-0perating Supplies - Fuel KATH FUEL OIL SERVICE 216-0perating Supp - Chemical HAWKINS INC 2,964.78 2.26 18.25 1. 98 2.12 200.31 70.51 89.35 67.39 104.79 9,140.13 217-0per Supp - Uniforms AMERIPRIDE LINEN & 223-Repair & Maint Sup-Bldgs CARLSON HARDWARE COMPANY 296.85 17.84 Run D~te: 07/15/09 CITY OF PRIOR LAKE Page: 16 Time: 11: 08: 11 Scheduled Invoice Summary Ini: janet APPEALR 5.1 97.02 For Payment On: 07/21/09 Post Date: 07/15/09 FUND ACCT OBJ VENDOR NAME FRIEDGES LANDSCAPING INC HAROLD'S LOCKSMITH SERVICE AMOUNT 1,559.28 176.68 NORTHLAND TREE MOVING INC 224-Repair & Maint Sup-Gen. CARLSON HARDWARE COMPANY COMMERCIAL ASPHALT CO ESS BROTHERS & SONS INC GALLAGHERS' INC PRIOR LAKE BLACKTOP TI-ZACK CONCRETE INC 240-Small Tools & Equipment CARLSON HARDWARE COMPANY ELDRED. CRAIG GRAINGER INC HOME DEPOT CREDIT SERVICES HSBC BUSINESS SOLUTIONS NAPA AUTO PARTS VALLEY SIGN & SILKSCREEN 225.00 23.71 511.10 702.90 489.91 39.579.00) Concrete and asphalt repair 10,998.00 78.23 41.52 2,948.59 180.12 160.28 2.53 164.01 303-Profess Serv - Eng Fees WATER CONSERVATION SVCS INC 1,007.30 312-Prof Serv - Water Testing MVTL LABORATORIES INC 294 . 00 321-Communications - Telephon AMERICAN MESSAGING INTEGRA TELECOM VERIZON WIRELESS 325-Communicat-State Terminal 19.21 997.45 401.91 GOPHER STATE ONE-CALL INC 688.20 331-Travel & Conferences DOUBLE TAKE PROMOTIONAL PROD HJERMSTAD, MATT MINNESOTA MUNICIPAL VILLAGE MARKET 507.66 104.45 737.50 33.69 363-Insurance - Auto LEAGUE MN CITIES INS TRUS 570.25 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC XCEL ENERGY 44.20 19,724.68 383 Utilities - Gas CENTERPOINT ENERGY 798.64 407-Software Service Contract FIRST SCRIBE INNOVATIVE 400.00 412-Repair & Maint Serv-Gen. AUTOMATIC SYSTEMS CO NOVAK'S GARAGE SAFETY SIGNS TI-ZACK CONCRETE INC ZIEGLER INC 1.836.06 53.21 915.20 1,696.00 2,923.13 580-General Equipment GRAINGER INC 6,646.23 Jib and hoist Run Date: 07/15/09 CITY OF PRIOR LAKE Page: 17 Time, 11,08,11 Scheduled Invoice Summary Ini: janet APPEALR 5.1 97.02 For Payment On, 07/21/09 Post Date, 07/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT Total 49400-WATER UTILITY 111,216.39 49450-SEWER UTILITY l51.workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General BATTERIES PLUS OFFICE MAX CONTRACT INC SAM'S CLUB 2l0-0perating Supplies - Gen. CORPORATE CONNECTION GOPHER SIGN COMPANY NORTHERN SAFETY TECHNOLOGY INC USA BLUEBOOK 2l2-0perating Supplies - Fuel KATH FUEL OIL SERVICE 217-0per Supp - Uniforms AMERIPRIDE LINEN & 224-Repair & Maint Sup-Gen. AGGREGATE INDUSTRIES BRAUN PUMP & CONTROL CARLSON HARDWARE COMPANY COMMERCIAL ASPHALT CO COMMERCIAL MAINTENANCE ESS BROTHERS & SONS INC HD SUPPLY WATERWORKS LTD MONNENS SUPPLY INC 240-Small Tools & Equipment CARLSON HARDWARE COMPANY CARQUEST AUTO PARTS GRAINGER INC HSBC BUSINESS SOLUTIONS TRACTOR SUPPLY CREDIT PLAN 32l-Communications - Telephon OMNI-SITE.NET 331-Travel & Conferences MINNESOTA MUNICIPAL 6.189.80 2.26 18.25 1. 98 200.30 70.50 1,381.04 17.32 104.79 309.33 1,679.51 238.99 76.65 859.92 270.36 12.284.78 Manhole repair 1.583.83 17.04 10.64 25.98 2,948.58 160.27 146.92 10.530.00 Lift Station yearly contract 737.50 363-Insurance Auto LEAGUE MN CITIES INS TRUS 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC 412-Repair & Maint Serv-Gen. CHENARD, SHIRLEY NOVAK'S GARAGE ZIEGLER INC 415 Rentals - Heavy Equipment PRIOR LAKE RENTAL CENTER 440-MCES Installment 570.50 1.481.57 225.00 143.78 2,923.13 691.17 Run Date, 07/15/09 Time, 11,08,11 CITY OF PRIOR LAKE Page, 18 Ini, janet Scheduled Invoice Summary APPEALR 5.1 97.02 For Payment On, 07/21/09 Post Date, 07/1S/09 FUND ACCT OBJ VENDOR NAME AMOUNT METROPOLITAN COUNCIL 87.393.13 Total 494S0-SEWER UTILITY 133.294.82 Total 601-UTILITY FUND 24S,384.46 602-STORM WATER UTILITY 49420.WATER QUALITY lSl-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General BATTERIES PLUS OFFICE MAX CONTRACT INC SAM'S CLUB 102.11 1.13 9.13 0.99 314-Professional Services-Gen MVTL LABORATORIES INC 95.20 530-Improvements APPLIED ECOLOGICAL SERVICES CARLSON HARDWARE COMPANY PRIOR LAKE AGGREGATE INC PRIOR LAKE RENTAL CENTER S M HENTGES & SONS INC 414.00 78.68 34.47 174.48 7.564.14 Total 49420-WATER QUALITY 8,474.33 Total 602-STORM WATER UTILITY 8,474.33 603-TRANSIT SERVICES 49804.TRANSIT SERVICES 151-Workers Camp-Insurance LEAGUE MN CITIES INS TRUS 201-0ffice Supplies - General BATTERIES PLUS OFFICE MAX CONTRACT INC SAM'S CLUB 203-0ffice Supplies-Prnt Form REFLECTIONS INC 111.93 1.13 9.13 1. 02 505.88 530-Improvements MONNENS SUPPLY INC PEARSON BROTHERS INC 1.192.76 1,080.00 Total 49804-TRANSIT SERVICES 2.901.8S Total 603-TRANSIT SERVICES 2,901.85 Run Date, 07/15/09 Time, 1 L 08 , 11 CITY OF PRIOR LAKE Page, 19 Ini, j anet Scheduled Invoice Summary APPEALR 5.1 97.02 For Payment On, 07/21/09 Post Date, 07/15/09 FUND ACCT OBJ VENDOR NAME AMOUNT 801~AGENCY FUND 20204 Payable Retainer Refunds DONNAY HOMES INC KEYLAND HOMES MANLEY BROTHERS CONSTRUCTION PULTE HOMES OF MINNESOTA RYLAND HOMES TOLL BROTHERS 1.500.00 1.500.00 1,500.00 3.000.00 1.500.00 3.000.00 Total 20204~Payable Retainer Refund 12.000.00 Total 801~AGENCY FUND 12,000.00 Grand Total 1.266,180.92 sRun D~te: 07/06/09 Time: 11008:41 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: Ini: janet For Payment On: 07/20/09 Post Date: 07/20/09 FUND ACCT OBJ VENDOR NAME AMOUNT 101~GENERAL FUND 20203~Payable Surcharges MN DEPT OF LABOR & INDUSTRY 2.298.00 Total 20203-Payable Surcharges 2.298.00 20810-Minnesota Sales Tax MINNESOTA DEPARTMENT OF 0.00 Total 20810-Minnesota Sales Tax 0.00 20820-Minnesota Use Tax MINNESOTA DEPARTMENT OF 78.34 Total 20820-Minnesota Use Tax 78.34 34740-Beach Concessions MINNESOTA DEPARTMENT OF 86.45 Total 34740-Beach Concessions 86.45 34761~Studio/Pavilion Rental MINNESOTA DEPARTMENT OF 156.70 Total 34761-Studio/Pavilion Rental 156.70 34762~Park Shelter Rental MINNESOTA DEPARTMENT OF 116.88 Total 34762-park Shelter Rental 116.88 34780-Park Admission Fees MINNESOTA DEPARTMENT OF 385.70 Total 34780~Park Admission Fees 385.70 36212-Miscellaneous Revenue MN DEPT OF LABOR & INDUSTRY ~ 91. 92 Total 36212-Miscellaneous Revenue - 91. 92 42100-POLICE 212-0perating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF 55.95 146.61 Total 42100~POLICE 202.56 Run D~te, 07(06/09 Time, 11,08:41 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary For Payment On: 07/20/09 Post Date, 07/20/09 FUND ACCT OBJ VENDOR NAME 42200-FIRE & RESCUE 212-0perating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF Total 42200-FIRE & RESCUE 42400-BLDG/TRANSPORTATION SERV 212-0perating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF Total 42400-BLDG/TRANSPORTATION SER 43050-ENGINEERING 212-0perating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF Total 43050-ENGINEERING 43100-STREET 212-0perating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF Total 43100-STREET 45200-PARKS 212-0perating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF Total 45200-PARKS Total 101-GENERAL FUND 601-UTILITY FUND 20810-Minnesota Sales Tax MINNESOTA DEPARTMENT OF Total 20810-Minnesota Sales Tax 37170-Water Meter Sales MINNESOTA DEPARTMENT OF Total 37170-Water Meter Sales AMOUNT Page, 2 Ini, janet 16.23 42.41 58.64 4.64 12.12 16.76 4.40 11.51 15.91 53.08 138.75 191. 83 75.57 197.52 273.09 3.788.94 817.89 817.89 -159.74 -159.74 Run D~te: 07i06/09 Time: 11: 08: 41 CITY OF PRIOR LAKE Page: Ini: janet Scheduled Invoice Summary APPEALR 5.1 97.02 For Payment On: 07/20/09 Post Date: 07/20/09 FUND ACCT OBJ VENDOR NAME AMOUNT 37175-Pressure Reducers MINNESOTA DEPARTMENT OF 192 . 13 Total 37175-Pressure Reducers 192.13 49400-WATER UTILITY 212-0perating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF 10.89 28.48 Total 49400-WATER UTILITY 39.37 49450-SEWER UTILITY 212-0perating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF 10.89 28.48 Total 49450-SEWER UTILITY 39.37 Total 601-UTILITY FUND 929. 02 Grand Total 4,717.96 Scheduled Invoice Summary Electronic Payments Checks Total Payments 4,717.96 1,266,180.92 1,270,898.88