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MEETING DATE:
AGENDA #:
PREPARED BY:
AGENDA ITEM:
PRESENTATION:
CITY COUNCIL AGENDA REPORT
January 6, 2003
2
Frank Boyles, City Manager
OATH OF OFFICE - COUNCILMEMBER ANDREA BLOMBERG
At the Decernber 16, 2002 rneeting, following interviews of nine candidates, the
City Council unanimously selected Andrea Blornberg to fill the unexpired term of
former Councilmernber Gundlach. Tonight, at the beginning of the Council's
annual meeting, Ms. Blomberg will receive the oath of office. The oath, together
with the application Andrea submitted are attached for Council information.
16200 Eagie Creek Ave. SE. Prior Lake. Minnesota 55372-1714 / Ph. (952) 447-4230 / Fax (952) 447-4245
1:\COUNCILIAGNRPTS\2003\BLOMBERG OATrtt~Qli; OPPORTLlNIT\' EMPIDYER
OATH OF OFFICE
I, ANDREA BLOMBERG, do solemnly swear
that I will support the Constitution of the United States and the Constitution of
the State of Minnesota;
and that I will faithfully execute and discharge
the duties of the office of City Council in the City of Prior Lake, Scott County,
Minnesota;
according to law and the best of my ability and understanding.
R:.m Date: 12/27/02
Time: 10:45:47
.PPEALR 5. 1 97. 02
CITY OF PRIOR LAKE
Scheduled Invoice Summary
Page: 1
Ini. janet
For Payment On: 01/07/03
Post Date: 12/30/02
.UND ACC':' OBJ
VENDOR NAME
AMOUNT
01-GENERAL FUND
20a20-Minnesota Use Tax
ART JOHNSON TRUCKING INC
BERGMAN COMPANIES INC
BUDGET LOCK & KEY
CITY PERKS
LLOYD EXCAVATING INC
QUALITY ENGRAVING
U OF M BOOKSTORES - 2
-55.77
-41. 41
-5.71
-8.61
-24.54
-0.91
-10.40
Total 20820-Minnesota Use Tax
-147.35
21712-AFLAC Insurance
ROZGA, JOSHUA R.
18.80
Total 21712-AFLAC Insurance
18.ao
34103-Zoning & Subdivision Fees
RUX, DEAN
175.00
Total 34103-zoning & Subdivision Fe
175.00
34735 Recreation Program Fees
BAXTER, DEBORAH
12.00
Total 34735-Recreation Program Fees
12.00
41110-MAYOR & COUNCIL
331-Travel & Conferences
COUNTY MARKET FOODS
FAMOUS DAVE'S
18.47
59.57
Total 41110-MAYOR & COUNCIL
78.04
41320-CITY MANAGER
201 Office Supplies - General
BOISE CASCADE OFFICE PRODUCTS
202-0ffice Supplies-Dup & Cop
BOISE CASCADE OFFICE PRODUCTS
203 Office Supplies-Prnt Form
MIDWEST VET SUPPLY INC
STATE OF MINNESOTA. BOOKST
321 Communications - Telephon
NEXTEL COMMUNICATIONS
331 Travel & Conferences
US BANK
49.33
15.94
63.74
213.00
56.09
107.01
437-Misc Expense
General
. Run Date: 12/27/02
Time: 10:45:48
APPEALR 5.1 97.02
CITY OF PRIOR LAKE
Scheduled Invoice Summary
Page: 2
Ini: janet
For Payment On: 01/07/03
Post Date: 12/30/02
FUND ACCT OBJ
VENDOR NAME
AMOUNT
QUALITY ENGRAVING
14.91
Total 41320-CITY MANAGER
520.02
41520 DIRECTOR OF FINANCE
201-0ffice Supplies - General
BOISE CASCADE OFFICE PRODUCTS
31. 71
Total 41520-DIRECTQR OF FINANCE
31.71
41530-ACCOUNTING
201-0ffice Supplies - General
BOISE CASCADE OFFICE PRODUCTS
203-0ffice Supplies-prnt Form
DOCUMENT RESOURCES
437-Misc Expense - General
AFLAC
438-petty Cash
PETTY CASH
17.62
217.77
135.00
86.56
Total 4l530-ACCOUNTING
456.95
41550 ASSESSING
314-Professional Services Gen
SCOTT CO TREASURER
1,330.36
Total 41550-ASSESSING
1,330.36
41610 CITY ATTORNEY
304-Legal Fees
HALLELAND LEWIS NILAN SIPKINS
11,367.72
Total 4l610-CITY ATTORNEY
11,367.72
41820-PERSONNEL
201-0ffice Supplies - General
BOISE CASCADE OFFICE PRODUCTS
314-Professional Services-Gen
CHOICE POINT SERVICES INC
321-Communications Telephon
NEXTEL COMMUNICATIONS
437-Misc Expense - General
CARLSON, CONNIE
LEGENDS GOLF CLUB
PRIOR LAKE RENTAL CENTER
WELLS FARGO BANK
17.62
9.00
30.96
7.91
374.70
146.11
100.00
Total 41820-PERSONNEL
686.30
:un Date: 12/27/02
Time: 10 :45 :48
\.PPEALR 5.1 97.02
CITY OF PRIOR LAKE
Scheduled Invoice Summary
Page: 3
Ini: janet
For Payment On: 01/07/03
Post Date; 12/30/02
1UNO ACCT OBJ
VENDOR NAME
AMOUNT
41910 PLANNING & ZONING
201-0ffice Supplies
General
BOISE CASCADE OFFICE PRODUCTS
CARLSON, CONNIE
202-0ffice Supplies-Dup & Cop
BOISE CASCADE OFFICE PRODUCTS
331-Travel & Conferences
CARLSON, CONNIE
84.55
23.87
1. 06
25.18
Total 41910-PLANNING & ZONING
134.66
41920 DATA PROCESSING
201-0ffice Supplies General
BOISE CASCADE OFFICE PRODUCTS
210 Operating Supplies - Gen.
BOISE CASCADE OFFICE PRODUCTS
313-Prof Serv.- Consultant
COMPUTER INTEGRATION TECH
17.62
63.88
511.75
Total 41920-DATA PROCESSING
593.25
41940 BUILDINGS & PLANT
223-Repair & Maint Sup-Bldgs
COUNTY MARKET FOODS
322-Cornrnunications Postage
UNITED STATES POSTAL SERV
381 Utilities - Electric
XCEL ENERGY
401-Repair & Maint Serv-Bldgs
FILTERFRESH
YALE INCORPORATED
413 Rentals Office Equip.
ros CAPITAL
PITNEY BOWES
12.62
300.00
-265.02
185.59
841.18
618.77
79.00
Total 4l940-8UILDINGS & PLANT
1,772.14
41950-CENTRAL GARAGE
201 Office Supplies General
BOISE CASCADE OFFICE PRODUCTS
210 Operating Supplies - Gen.
FASTENAL COMPANY
217 Oper Supp - Uniforms
AMERIPRIDE LINEN &
331 Travel & Conferences
COMPLETE HEALTH ENVIRONMENTAL
452 Repair Sup-Parts (P/K)
BOYER FORD TRUCKS INC
453-Repair Sup-Parts (P/W)
17.62
150.63
191.28
194.00
26.63
'Run Date' 12/27/02
Time: 10 :45:48
APPEALR 5.1 97.02
CITY OF PRIOR LAKE
Scheduled Invoice Summary
Page: 4
InL Janet
For Payment On: 01/07/03
Post Date: 12/30/02
FUND ACCT OBJ
VENDOR NAME
AMOUNT
CASE CREDIT
462-Repair Sup-Equip (P/K)
LANa EQUIPMENT INC
LARSON IMPLEMENT
NORTHERN TOOL & EQUIPMENT CO
NOVAKS GARAGE
463-Repair Sup-Equip (P/W)
CATCO PARTS AND SERVICE
FORCE AMERICA INC
GALL'S INC
471-Batteries & Tires (P/S)
FACTORY MOTOR PARTS COMPANY
48l-Minor Serv-Contract (P/S)
A & B AUTO ELECTRIC INC
DEWEY'S MAINTENANCE
483-Minor Serv-Contract (P/W)
THOMAS TOOL & SUPPLY INC
77.77
5.69
85.55
74.54
172.77
6.56
133.11
249.10
200.57
173.33
101.25
29.97
Total 41950-CENTRAL GARAGE
1,890.37
42100-POLICE
201-0ffice Supplies - General
BOISE CASCADE OFFICE PRODUCTS
202-0ffice Supplies-Dup & Cop
BOISE CASCADE OFFICE PRODUCTS
210-0perating Supplies Gen.
IRON MOUNTAIN CONFIDENTIAL
212-0perating Supplies - Fuel
MCCOLLISTER & COMPANY
217 Oper Supp Uniforms
UNIFORMS UNLIMITED
221 Repair & Maint Sup-Equip.
TRAFFIC TECHNOLOGIES LLC
240-Small Tools & Equipment
BUDGET LOCK & KEY
NORTHLAND BUSINESS
O'HEHIR, MAUREEN M
306 Training Expenses
DAKOTAH SPORT & FITNESS
314-Professional Services-Gen
IFP TEST SERVICES INC
MULTI HOUSING CREDIT CONTROL
SCOTT COUNTY ACCOUNTING
325-Communicat-State Terminal
DEPT OF ADMINISTRATION
326-Communications Computer
SCOTT CO TREASURER
133.91
2.13
60.00
268.81
1,657.49
396.39
93.51
3,894.21
63.89
18.37
700.00
24.00
159.00
102.00
2,893.50
381-Utilities
Electric
XCEL ENERGY
218.66
~un Date: 12/27/02
Time: 10: 45: 48
,PPEALR 5.1 97.02
CITY OF PRIOR LAKE
Scheduled Invoice Summary
Page: 5
Ini: janet
For Payment On: 01/07/03
Post Date: 12/30/02
'UND ACCT OBJ
VENDOR NAME
AMOUNT
437-Misc Expense - General
FAIRVIEW RIDGES HOSPITAL
550 Motor Vehicles
GMAC
124.00
299.38
Total 42100-POLICE
11,109.25
42200 FIRE & RESCUE
20I-Office Supplies General
BOISE CASCADE OFFICE PRODUCTS
202-0ffice Supplies-Dup & Cop
BOISE CASCADE OFFICE PRODUCTS
212 Operating supplies Fuel
MCCOLLISTER & COMPANY
321-Communications Telephon
NEXTEL COMMUNICATIONS
VERIZON WIRELESS
17.62
0.43
41.35
304.90
1. 33
381-Utilities
Electric
XCEL ENERGY
401-Repair & Maint Serv-Bldgs
YALE INCORPORATED
8513.72
1,8251.31
Total 42200-FIRE & RESCUE
3,088.66
42400-BUILDING INSPECTION
201 Office Supplies - General
BOISE CASCADE OFFICE PRODUCTS
212-0perating Supplies - Fuel
MCCOLLISTER & COMPANY
217 Oper Supp - Uniforms
US BANK
321 Communications - Telephon
NEXTEL COMMUNICATIONS
331 Travel & Conferences
HUTCHINS, ROBERT
UNIVERSITY OF MINNESOTA
126.27
24.81
27.83
94.13
163.80
930.00
Total 42400-BUILDING INSPECTION
1,366.84
42500-CIVIL DEFENSE
381 Utilities Electric
XCEL ENERGY
31. 40
Total 42500-CIVIL DEFENSE
31.40
42700 ANIMAL CONTROL
311.Animal Control Contract
MCALLISTER, ROBERT
321 Communications Telephon
MCALLISTER. ROBERT
1,200.00
13.12
.Run Date: 12/27/02
Time: 10;45:48
APPEALR 5.1 97.02
CITY OF PRIOR LAKE
Scheduled Invoice Summary
Page: 6
Ini: janet
For Payment On: 01/07/03
Post Date: 12/30/02
FUND ACCT OBJ
VENDOR NAME
AMOUNT
Total 42700-ANlMAL CONTROL
1,213.12
43050-ENGlNEERING
201 Office Supplies - General
BOISE CASCADE OFFICE PRODUCTS
202 Office Supplies-Dup & Cop
BOISE CASCADE OFFICE PRODUCTS
212-0perating Supplies Fuel
MCCOLLISTER & COMPANY
314-Professional Services-Gen
WSB & ASSOCIATES INC
321 Communications Telephon
NEXTEL COMMUNICATIONS
331-Travel & Conferences
UNIVERSITY OF MINNESOTA
404-Repair & Maint Serv-Equip
NEW HORIZON COMMUNICATIONS
437-Misc Expense - General
APPLE PRINTING
112.75
0.85
16.54
207.00
159.67
350.00
20.00
133.60
Total 43050-ENGlNEERING
1,000.41
43100-STREET
212-0perating Supplies - Fuel
MCCOLLISTER & COMPANY
215-Oper Supp - Shop Material
TOLL GAS & WELDING SUPPLY
217 Oper Supp Uniforms
AMERIPRIDE LINEN &
219 Oper Supp - Snow & Ice
EDWARD KRAEMER AND SONS
221-Repair & Maint Sup~Equip.
WINTER EQUIPMENT CO INC
ZIEGLER INC
224-Repair & Maint Sup-Gen.
HAYES ELECTRIC INC
381 Utilities - Electric
XCEL ENERGY
386 Street Lighting
XCEL ENERGY
412 Repair & Maint Serv-Gen.
BERGMAN COMPANIES INC
BURNSVILLE, CITY OF
PRIOR LAKE BLACKTOP
41S-Rentals Heavy Equipment
ART JOHNSON TRUCKING INC
BOHNSACK & HENNEN EXCAVATING
103.38
207.14
280.84
152.93
146.67
690.81
118.00
15.15
4,473.40
678,41
941.81
10.456.00 (Street patching & repair)
913.77
505.00
:un Date: 12/27/02
Time: 10:45:49
.PPEA:;"R 5.1 97. 02
CITY OF PRIOR LAKE
Scheduled Invoice Summary
Page: 7
Ini: Janet
For Payment On: 01/07/03
Post Date: 12/30/02
'UNO ACCT OBJ
437-Misc Expense
VENDOR NAME
General
AMOUNT
COMPLETE HEALTH ENVIRONMENTAL
200.00
Total 43100-STREET
19,883.31
45100-RECREATION
201-0ffice Supplies General
BOISE CASCADE OFFICE PRODUCTS
220-0per Supp - Park Program
CHUCK E CHEESE
COUNTY MARKET FOODS
lMATION IMAX
308-Instructor's Fees
FAILOR, CHERYL
KARNER, MELISSA
MCFARLAND, KATE
MCGILL, KELLY
SAMMIS, MICHELLE
SCHULBERG, CALLIE
SCHULBERG, DAWN
SMITH, LORI
321 Communications - Telephon
NEXTEL COMMUNI CATIONS
381-Utilities - Electric
XCEL ENERGY
17.62
446.55
32.95
550.00
130.50
390.00
635.25
85.50
279.00
123.50
1,411.75
382.50
24.29
355.42
Total 45100-RECREATION
4,864.83
45200-PARKS
201-0ffice Supplies - General
BOISE CASCADE OFFICE PRODUCTS
212 Operating Supplies - Fuel
MCCOLLISTER & COMPANY
217 Oper Supp - Uniforms
AMERIPRIDE LINEN &
321 Communications - Telephon
NEXTEL COMMUNICATIONS
QWEST
331-Travel & Conferences
COMPLETE HEALTH ENVIRONMENTAL
381 Utilities Electric
MINNESOTA VALLEY ELECTRIC
XCEL ENERGY
387 Park Lighting
XCEL ENERGY
415 Rentals - Heavy Equipment
RENT 'N' SAVE
93.93
165.41
782.28
101. 21
66.66
200.00
27.99
372 .12
112.63
56.43
437-Misc Expense
General
U OF M BOOKSTORES
2
170.40
Run Date: 12/27/02
Time: 10:45 :49
APPEALR 5.1 97.02
CITY OF PRIOR LAKE
Scheduled Invoice Summary
Page: 8
Ini: j anet
For Payment On: 01/07/03
Post Date: 12/30/02
FUND ACCT OBJ
VENDOR NAME
AMOUNT
Total 45200-PARKS
2,149.06
45500-LIERARIES
223 Repair & Maint Sup-Bldgs
VIKING ELECTRIC SUPPLY
381-Utilities - Electric
XCEL ENERGY
401-Repair & Maint Serv-E1dgs
SERVICEMASTER SOUTH METRO
103.09
1,066.25
388.00
Total 45500-LIBRARIES
1,557.34
46500-ECONOMIC DEVELOPMENT
201-0ffice Supplies - General
BOISE CASCADE OFFICE PRODUCTS
437-Misc Expense - General
CITY PERKS
17.62
141. 01
Total 46500-ECONOMIC DEVELOPMENT
158.63
Total 101-GENERAL FUND
65,342.82
225-CAPITAL PARK FUND
45192-WILDS PARK
530-Improvements
WESTERMAN LUMBER
53.25
Total 45192-WILDS PARK
53.25
45200 PARKS
314-Professional Services-Gen
INGRAHAM & ASSOCIATES INC
1,064.97
Total 45200-PARKS
1,064.97
45201-TRAILS/SIDEWALKS
530-Improvements
BOHNSACK & HENNEN EXCAVATING
GRASSLAND CENTRAL
VALLEY PAVING INC
1,343.25
191.70
15,080.41
Total 45201-TRAILS/SIDEWALKS
16,615.36
45500-LIBRARIES
530-Improvements
:un Date: 12/27/02
Time. 10 :45 49
IPPEALR 5.1 97.02
CITY OF PRIOR LAKE
Scheduled Invoice Summary
Page: 9
Ini janet
For Payment On: 01/07/03
Post Date. 12/30/02
'UNO ACCT OBJ
VENDOR NAME
AMOUNT
HOLMES & OFFICES
9,970.00
Total 45500-LIBRARIES
9,970.00
Total 225-CAPITAL PARK FUND
27,703.58
!60-DAG Special Revenue Fund
60033 DEERFIELD PUD 1ST - 6TH
s06-Legal
HALLELAND LEWIS NILAN SIPKINS
734.20
Total 60033-DEERFIELD PUD 1ST - 6TH
734.20
60046 LAKEFRONT PLAZA
502 Engin~ering
WS8 & ASSOCIATES INC
201.00
Total 60046-LAKEFRONT PLAZA
201.00
6005S-STERLING SOUTH AT WILDS
S06-Legal
HALLELAND LEWIS NILAN SIPKI~S
27.00
Total 600SS-STERLING SOUTH AT WILDS
27.00
60059-DEERFIELD 7TH, BTH, 9TH
506 Legal
HALLELAND LEWIS NILAN SIPKINS
35_00
Total 60059-DEERFIELD 7TH, 8TH, 9TH
35.00
60067-DEERFIELD 10TH
S06-Legal
HALLELAND LEWIS NILAN SIPKINS
737.50
Total 60067-DEERFIELD 10TH
737.50
6006B-MCCORMICK ACRES
506 Legal
HALLELAND LEWIS NILAN SIPKINS
148.50
Total 6006B-MCCORMICK ACRES
148.50
60070 JEFFERS POND
S06-Legal
. Run Date: 12/27/02
Time: 10:45 :49
APPEALR 5.1 97.02
CITY OF PRIOR LAKE
Page: 10
Ini: janet
Scheduled Invoice Summary
For Payment On: 01/07/03
Post Date: 12/30/02
FUND ACCT OBJ
VENDOR NAME
AMOUNT
HALLELAND LEWIS NILAN SIPKINS
105.00
Total 60070~JEFFERS POND
105.00
Total 260-DAG Special Revenue Fund
1,988.20
SOl-CONSTRUCTION FUND
48352-FROG TOWN RECON '01
SOl-Contract Vouchers
BARBAROSSA AND SONS INC
505 Professional .Services
AMERICAN ENGINEERING
34,684.50
594.35
Total 48352-FROG TOWN RECON '01
35,278.85
48353-PIXIE POINT RECON '02
501 Contract Vouchers
BARBAROSSA AND SONS INC
504-Right of Way Acquisition
WILSON DEVELOPMENT SERVICES
505 Professional Services
MCCOMBS FRANK ROOS & ASSOC
MCGHIE BETTS INC
WSB & ASSOCIATES INC
507 Bonding Costs
BRIGGS AND MORGAN
401,766.58
555.95
2,211.00
1,000.00
154.00
4,580.00
Total 48353-PIXIE POINT RECON '02
410,267.53
48354-150TH STREET RECON '03
50S-Professional Services
PIPE SERVICES CORPORATION
2.095.81
Total 483S4-150TH STREET RECON '03
2,095.81
Total SOl-CONSTRUCTION FUND
447,642.19
503-COLLECTOR STREET FUND
60038-RING ROAD
502-Engineering
WSB & ASSOCIATES INC
25,855.00
Total 60038-RING ROAD
25,855.00
'un Date: 12/27/02
Time: 10:45:49
.PPEAl..R 5,1 97.02
CITY OF PRIOR LAKE
Scheduled Invoice Summary
Page: 11
Ini: janet
For Payment On
01/07/03
Post Date: 12/30/02
'UNO ACCT OBJ
VENDOR NAME
AMOUNT
60100 HWY13/BOUDINS INTERSECT
502-Engineering
WSB & ASSOCIATES INC
14,968.50
Total 60100-HWY13/BOUDINS INTERSECT
14,968.50
Total S03-COLLECTOR STREET FUND
40,823.50
.01-UTILITY FUND
49001-AMR SYSTEM UPGRADE
SOl-Contract Vouchers
DAVIES WATER EQUIPMENT CO
59,074.69
Total 49001-AMR SYSTEM UPGRADE
59,074.69
49002-WATER TOWER RECONDITION
502-Engineering
KLM ENGINEERING INC
8,500.00
Total 49002-WATER TOWER RECONDITION
8,500.00
49400-WATER UTILITY
20I-Office Supplies General
BOISE CASCADE OFFICE PRODUCTS
COPY EQUIPMENT INC
203-0ffice Supplies-Prnt Form
BOISE CASCADE OFFICE PRODUCTS
212-0perating Supplies - Fuel
MCCOLLISTER & COMPANY
216-0perating Supp Chemical
HAWKINS WATER TREATMENT
217 Oper Supp - Uniforms
AMERIPRIDE LINEN &
221-Repair & Maint Sup-Equip.
MENARDS LUMBER CO
223-Repair & Maint Sup-Bldgs
HIRSHFIELD'S DECORATING
MENARDS LUMBER CO
ZEE SERVICE COMPANY
224-Repair & Maint Sup-Gen.
COUNTY MARKET FOODS
MINNESOTA PIPE & EQUIPMNT
240-Small Tools & Equipment
DAVIES WATER EQUIPMENT CO
260-Water Meters
DAVIES WATER EQUIPMENT CO
261-Pressure Reducers
24.00
3.44
0.85
103.38
6,407.63
381.04
116.09
927.51
17.02
64.39
7.76
484.70
28.38
132.06
.Run Date: 12/27/02
CITY OF PRIOR LAKE
Time: 10:45:49
Scheduled Invoice Summary
APPEALR 5.1 97.02
For Payment On: 01/07/03
Post Date: 12/30/02
FUND ACCT OBJ
VENDOR NAME
AMOUNT
DAVIES WATER EQUIPMENT CO
312-Prof Serv - Water Testing
MVTL LABORATORIES INC
321-Communications - Telephon
NEXTEL COMMUNICATIONS
325-Communicat-State Terminal
GOPHER STATE ONE-CALL INC
331-Travel & Conferences
COMPLETE HEALTH ENVIRONMENTAL
381-Utilities
Electric
MINNESOTA VALLEY ELECTRIC
XCEL ENERGY
401 Repair & Maint Serv-81dgs
YALE INCORPORATED
404 Repair & Maint Serv-Equip
ADVANTAGE COMMUNICATIONS LLC
406 Repair & Maint Serv-Clean
BURNSVILLE COMMERCIAL
412-Repair & Maint Serv-Gen.
LARRY DAWSON
415-Rentals - Heavy Equipment
LLOYD EXCAVATING INC
580 General Equipment
W W GRAINGER INC
Total 49400-WATER UTILITY
49450-SEWER UTILITY
201-0ffice Supplies - General
BOISE CASCADE OFFICE PRODUCTS
212-0perating Supplies - Fuel
MCCOLLISTER & COMPANY
217-0per Supp
Uniforms
AMERIPRIDE LINEN &
224-Repair & Maint Sup-Gen.
BRAUN PUMP & CONTROL
303-Profess Serv - Eng Fees
BONESTROO ROSENE ANDERLIK
WSB & ASSOCIATES INC
321-Communications - Telephon
NEXTEL COMMUNICATIONS
331-Travel & Conferences
COMPLETE HEALTH ENVIRONMENTAL
381 Utilities - Electric
XCEL ENERGY
412-Repair & Maint Serv-Gen.
ACE CARPET CLEANING
BRAUN PUMP & CONTROL
ELECTRI C PUMP
Page:
12
Ini: janet
469.67
93.75
92 .18
655.65
200.00
33.65
4,605.03
665.79
279.25
936.13
366.00
402.04
654.18
18,151.57
17 .62
103.38
286.16
344_10
8,131.92
594.00
24.29
200.00
528.75
6,629
2,912
55,057
.72 (Sewer
.3~(Sewer
.4U
backup repair)
lift station repairs)
:un Date: 12/27/02
Time: 10:45 :49
.PPEALR 5.1 97.02
CITY OF PRIOR LAKE
Scheduled Invoice Summary
Page: 13
Ini: janet
For Payment On: 01/07/03
Post Date: 12/30/02
'UNO ACCT OBJ VENDOR NAME
MCKINLEY/JACQUES DRAIN SERVICE
PIPE SERVICES CORPORATION
SERVI CEMASTER
580-General Equipment
HAROLDS LOCKSMITH SERVICE
AMOUNT
65.00
3,946.99
918.30
972.09
Total 49450-SEWER UTILITY
80,732.05
Total 601-UTILITY FUND
166,458.31
;02-STORM WATER UTILITY
49420-WATER QUALITY
201-0ffice Supplies - General
BOISE CASCADE OFFICE PRODUCTS
314-Professional Services-Gen
WSB & ASSOCIATES INC
530- Improvements
KUSSKE CONSTRUCTION INC
17.62
199.50
28,861. 00
Total 49420-WATER QUALITY
29,078.12
Total 602-STORM WATER UTILITY
29,078.12
;03 -TRANSIT SERVICES
49804.TRANSIT SERVICES
425-Transit Contract Service
SCHMITTY & SONS
17,907.25
Total 49804-TRANSIT SERVICES
17,907.25
Total 603-TRANSIT SERVICES
17,907.25
lOI-AGENCY FUND
20204-Payable Retainer Refunds
BUTLER HOUSING CORP
CENTEX HOMES
CHRIS AIMUA & ASSOCIATES INC
DR HORTON
GORSCHE, MARY
HOMES BY REGISTRY
MCDONALD CONSTRUCTION INC
WENSMANN' HOMES
1,500. 00
1,500 .00
1,500. 00
1,500. 00
1,500. 00
3,000 .00
3,000. 00
1,500. 00
Total 20204-Payable Retainer Refund
15,000.00
Run Date: 12/27/02
Time: 10 :45: 50
APPEALR 5.1 97.02
CITY OF PRIOR LAKE
Scheduled Invoice Summary
Page: 14
Ini: j anet
For Payment On: 01/07/03
Post Date: 12/30/02
FUND ACCT OBJ
VENDOR NAME
AMOUNT
Total SOl-AGENCY FUND
15,000.00
Grand Total
Sl1,943.97