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Home My WebLink About5A InvoicessRUn Date: 09/28/10 CITY OF PRIOR LAKE Page: 1 Time: 13:07:08 Scheduled Invoice Summary Ini: Janet APPEALR 5.1 97.02 For Payment On: 10/05/10 Post Date: 09/30/10 FUND ACCT OBJ VENDOR NAME AMOUNT 101-GENERAL FUND 20820-Minnesota Use Tax UNITED STATES PLASTIC CORP -28.77 US BANK -12.18 Total 20820-Minnesota Use Tax -40.95 41110-MAYOR & COUNCIL 201-Office Supplies - General OFFICE MAX CONTRACT INC 29.74 321-Communications - Telephon MYSER, MICHAEL 199.80 331-Training & Certification MYSER, MICHAEL 128.54 US BANK 134.47 VILLAGE MARKET 254.98. Total 41110-MAYOR & COUNCIL ----------------- 747.53 41320-ADMINISTRATION 201-Office Supplies - General OFFICE MAX CONTRACT INC 59.57 331-Training & Certification US BANK 240.46 VILLAGE MARKET 131.43 Total 41320-ADMINISTRATION 431.46 41410-ELECTIONS 331-Training & Certification VILLAGE MARKET 309.95 Total 41410-ELECTIONS ----------------- 309.95 41520-FINANCE 201-Office Supplies - General OFFICE MAX CONTRACT INC 89.36 314-Professional Services-Gen ACCOUNTEMPS 1,400.00 437-Misc Expense - General SELECT ACCOUNT 78.69 Total 41520-FINANCE 1,568.05 41820-PERSONNEL 201-Office Supplies - General OFFICE MAX CONTRACT INC 29.79 ~~ Run Date: 09/28/10 CITY OF PRIOR LAKE Page: 2 -Time: 13:07:08 Scheduled Invoice Summary Ini: Janet APPEALR 5.1 97.02 For Payment On: 10/O5/10 Post Date: 09/30/10 FUND ACCT OBJ VENDOR NAME AMOUNT 314-Professional Services-Gen HEALTH ACT SERVICES 488.22 HERREID & ASSOCIATES INC 1,375.00 --------------- Total 41820-PERSONNEL -- 1,893.01 41830-COMMUNICATIONS 201-Office Supplies - General OFFICE MAX CONTRACT INC 29.79 404-Repair & Maint Serv-Equip BUFFLEHEAD WEB DESIGN 126.00 Total 41830-COMMUNICATIONS ----------------- 155.79 41910-COMM DEVELOP/NAT RESOURCE 201-Office Supplies - General OFFICE MAX CONTRACT INC 134.02 413-Rentals - Office Equip. IKON OFFICE SOLUTIONS 168.44 Total 41910-COMM DEVELOP/NAT RESOUR 302.46 41920-TECHNOLOGY 210-Operating Supplies - Gen. OFFICE MAX CONTRACT INC 51.45 309-Software Design COMPUTER INTEGRATION TECH 183.75 PRIOR LAKE RENTAL CENTER 72.01 313-Prof Serv - Consultant COMPUTER INTEGRATION TECH 2,000.00 580-General Equipment COMPUTER INTEGRATION TECH 179.55 Total 41920-TECHNOLOGY 2,486.76 41940-BUILDINGS & PLANT 223-Repair & Maint Sup-Bldgs SCHILLING SUPPLY CO INC 132.71 401-Repair & Maint Serv-Bldgs METRO ALARM CONTRACTORS INC 320.62 MINNESOTA ELEVATOR INC 1,032.48 YALE MECHANICAL INC 441.00 404-Repair & Maint Serv-Equip ADVANTAGE COMMUNICATIONS LLC 192.38 406-Repair & Maint Serv-Clean COMMERCIAL STEAM TEAM 1,355.31 413-Rentals - Office Equip. IKON OFFICE SOLUTIONS 738.72 Total 41940-BUILDINGS & PLANT 4,243.22 Run Date: 09/28/10 CITY OF PRIOR LAKE Page: 3 -Time: 13:07:08 Scheduled Invoice Summary Ini: Janet APPEALR 5.1 97.02 For Payment On: 10/OS/10 FUND ACCT OBJ VENDOR NAME 42100-POLICE 201-Office Supplies - General OFFICE MAX CONTRACT INC 210-Operating Supplies - Gen. GOVCONNECTION INC 212-Operating Supplies - Fuel HOLIDAY STATION STORES 228-Repair & Maint Sup-Veh. PROFESSIONAL WIRELESS COMM 240-Small Tools & Equipment STREICHERS 306-Training Expenses KLINE, CYNTHIA A 314-Professional Services-Gen DAKOTA COUNTY RECEIVING CENTER SCOTT CO TREASURER WEST PAYMENT CENTER 331-Training & Certification VILLAGE MARKET WHITE, DARCY L. 401-Repair & Maint Serv-Bldgs METRO ALARM CONTRACTORS INC SALZER PLUMBING YALE MECHANICAL INC 406-Repair & Maint Serv-Clean COMMERCIAL STEAM TEAM 437-Misc Expense - General ZOLLNER, GREG Total 42100-POLICE 42200-FIRE & RESCUE 201-Office Supplies - General OFFICE MAX CONTRACT INC 217-Oper Supp - Uniforms METRO FIRE INC MIDWEST PROMOTIONAL 306-Training Expenses MN STATE FIRE CHIEFS ASSN 401-Repair & Maint Serv-Bldgs METRO ALARM CONTRACTORS INC 404-Repair & Maint Serv-Equip ANCOM TECHNICAL CENTER EMERGENCY APPARATUS MAINT 406-Repair & Maint Serv-Clean COMMERCIAL STEAM TEAM 437-Misc Expense - General NORTHERN SAFETY TECHNOLOGY INC Post Date: 09/30/10 AMOUNT 461.64 169.29 11.57 44.41 68.55 132.81 67.00 12,823.19 (2010 LEIS staff costs) 88.94 10.07 4.00 384.75 370.00 225.00 908.44 25.00 ----------------- 15,794.66 29.79 12,74s.oo (Turn out gear) 839.44 800.00 769.50 13.36 s,83a.34 (Annual NFPA pump tests/service) 642.53 46.99 Run Date: 09/28/10 CITY OF PRIOR LAKE -Time: 13:07:08 Scheduled Invoice Summary APPEALR 5.1 97.02 For Payment On: 10/05/10 FUND ACCT OBJ VENDOR NAME Page: 4 Ini: Janet Post Dater 09/30/10 AMOUNT Total 42200-FIRE & RESCUE ----------------- 21,724.95 42400-BUILDING INSPECTION 201-Office Supplies - General OFFICE MAX CONTRACT INC _ 104.24 240-Small Tools & Equipment TARGET BANK 154.95 331-Training & Certification VILLAGE MARKET 74.71 Total 42400-BUILDING INSPECTION ----------------- 333.90 43050-ENGINEERING 201-Office Supplies - General OFFICE MAX CONTRACT INC 193.59. 413-Rentals - Office Equip. IKON OFFICE SOLUTIONS 168.44 Total 43050-ENGINEERING ----------------- 362.03 43100-STREET 217-Oper Supp - Uniforms MIDWEST PROMOTIONAL 213.75 224-Repair & Maint Sup-Gen. COMMERCIAL ASPHALT CO 2,712.83 DIAMOND VOGEL 106.88 FASTENAL COMPANY 25.79 GOPHER SIGN COMPANY 1,148.10 ----------------- Total 43100-STREET 4,207.35 43400-CENTRAL GARAGE 201-Office Supplies - General OFFICE MAX CONTRACT INC 29.79 210-Operating Supplies - Gen. FASTENAL COMPANY 12.54 212-Operating Supplies - Fuel KELLEY FUELS INC 7,679.01 240-Small Tools & Equipment MOTOROLA 1,593.84 384-Refuse Disposal LIBERTY TIRE RECYCLING LLC 66.00 433-Misc Exp.- Dues & Subscr. , GILBARCO INC 105.81 437-Misc Expense - General BOYER FORD TRUCKS INC 267.19 452-Repair Sup-Parts (P/K) A & B AUTO ELECTRIC INC 53.44 Run Date: 09/28/10 CITY OF PRIOR LAKE Page: 5 'Time: 13:07:08 Scheduled Invoice Summary Ini: Janet APPEALR 5. 1 97.02 For Payment On: 10/OS/10 Post Date: 09/30/10 FUND ACCT OBJ VENDOR NAME AMOUNT 462-Repair Sup-Equip (P/K) EARL F ANDERSEN INC 362.84 FORCE AMERICA 178.63 POWERPLAN 129.49 RIGID HITCH INC 11.19 463-Repair Sup-Equip (P/W) ENVIRONMENTAL EQUIPMENT 335.58 MIDSTATES EQUIPMENT & SUPPLY 1,049.06 NORTHERN SAFETY TECHNOLOGY INC 229.78 RIGID HITCH INC 104.64 481-Minor Serv-Contract (P/S) ALLEN'S SERVICEINC 475.59 482-Minor Serv-Contract (P/K) POWERPLAN 32.00 Total 43400-CENTRAL GARAGE ----------------- 12,716.42 45100 -RECREATION 201-Office Supplies - General OFFICE MAX CONTRACT INC 59.57 208-Senior Programs OLD LOG THEATER 1,149.50 SCOTT CO TREASURER 180.00 US BANK ~ 433.60 VILLAGE MARKET 111.78 220-Oper Supp - Park Program ISD #719 650.00 US BANK 201.07 331-Training & Certification MINNESOTA RECREATION & 15.00 417-Community Events US BANK 141.27 VILLAGE MARKET 27.54 Total 45100-RECREATION 2,969.33 45200 -PARKS 201-Office Supplies - General OFFICE MAX CONTRACT INC 59.57 210-Operating Supplies - Gen. REINDERS INC 1,490.91 224-Repair & Maint Sup-Gen. BACHMAN'S INC 338.10 DAKOTA FENCE OF MN INC 218.70 MENARDS LUMBER CO 46.98 VILLAGE MARKET 36.33 313-Prof Serv - Consultant S&S TREE SPECIALISTS 300.00 331-Training & Certification KAROW, LEE 542.10 Run Date: 09/28/10 CITY OF PRIOR LAKE Time: 13:07:08 Scheduled Invoice Summary APPEALR 5.1 97.02 For Payment On: 10/O5/10 FUND ACCT OBJ VENDOR NAME MINNESOTA SOCIETY OF 403-Repair & Maint Serv-Parks JV TREE & LANDSCAPING SALZER PLUMBING UNITED STATES PLASTIC CORP 415-Rentals - Heavy Equipment BIXBY PORTABLE TOILET SERVICE PRIOR LAKE RENTAL CENTER 530-Improvements PRIOR LAKE BLACKTOP Total 45200-PARKS 45500-LIBRARIES 401-Repair & Maint Serv-Bldgs METRO ALARM CONTRACTORS INC Total 45500-LIBRARIES 49999-CONTINGENT RESERVE JV TREE & LANDSCAPING Total 49999-CONTINGENT RESERVE Total 101-GENERAL FUND Page: 6 Ini: Janet Post Date: 09/30/10 AMOUNT 225-CAPITAL PARK FUND 45137-JEFFERS PARK 530-Improvements BRYAN ROCK PRODUCTS INC Total 45137-JEFFERS PARK 45140-RAYMOND AVE PARK 530-Improvements FRANEK CONCRETE & MASONRY MONNENS SUPPLY INC ' Total 45140-RAYMOND AVE PARK 45141-SOUTH SHORE DRIVE PARK 530-Improvements FRANEK CONCRETE & MASONRY PRIOR LAKE AGGREGATE INC Total 45141-SOUTH SHORE DRIVE PARK 45142-STONEBRIAR PARK 290.00 2,700.00 511.73 447.19 1,027.14 120.64 s,5za.oo (Ponds Park trails) ----------------- 16,657.39 384.75 384.75 5, 025.00 (Oak wilt tree, removal) ----------------- 5,025.00 92,273.06 494.53 494.53 6,258.00 7,466.31 13,724.31 5,943.00 642.37 ----------------- 6,585.37 Run Date: 09/28/10 CITY OF PRIOR LAKE Time: 13:07:08 Scheduled invoice Summary APPEALR 5.1 97.02 For Payment On: 10/05/10 FUND ACCT OBJ VENDOR NAME 530-Improvements DAKOTA FENCE OF MN INC FRANEK CONCRETE & MASONRY PRIOR LAKE AGGREGATE INC Total 45142-STONEBRIAR PARK Total 225-CAPITAL PARK FUND Page: 7 Ini: Janet Post Date: 09/30/10 AMOUNT 1,935.00 3,893.00 84.83 5,912.83 ----------------- ----------------- 26,7.17.04 260-DAG Special Revenue Fund 20600-Contracts Payable CHARD TILING 7,105.88 ----------------- Total 20600-Contracts Payable 7,105.88 60119-JEFFERS POND 3RD ADDITION 501-Contract Vouchers CHARD TILING -2,910.01 Total 60119-JEFFERS POND 3RD ADDITI -2,910.01 _________________ Total 260-DAG Special Revenue Fund 4,195.87 410-REVOLVING EQUIPMENT FUND 42200-FIRE & RESCUE 580-General Equipment NORTHERN SAFETY TECHNOLOGY INC 6,044.02 Total 42200-FIRE & RESCUE 6,044.02 Total 410-REVOLVING EQUIPMENT FUND 6,044.02 420-BUILDING FUND 70205-CITY HALL 515-Other EN MP CO ASS 1,114.48 Total 70205-CITY HALL 1,114.48 Total 420-BUILDING FUND 1,114.48 Run Date: 09/28/10 CITY OF PRIOR LAKE Time: 13:07:08 Scheduled Invoice Summary APPEALR 5.1 97.02 For Payment On: 10/05/10 FUND ACCT OBJ VENDOR NAME Page: 8 Ini: Janet Post Date: 09/30/10 AMOUNT 501-CONSTRUCTION FUND 48364-BROOKSVILLE '08 RECON 502-Engineering PRIOR LAKE, CITY OF 79,021.00 ----------------- Total 48364-BROOKSVILLE 'OS RECON 79,021.00 48365-BROOKSVILLE '09 RECON 502-Engineering PRIOR LAKE, CITY OF 238,832.00 ----------------- Total 48365-BROOKSVILLE '09 RECON 238,832.00 48367-CR 42/MCKENNA 501-Contract Vouchers SEH INC 324.53 Total 48367-CR 42/MCKENNA ----------------- 324.53 48370-LORD,RUSTIC&SHADY BCH '10 501-Contract Vouchers BRAUN INTERTEC CORP 253.50 Total 48370-LORD, RUSTIC&SHADY BCH ' ----------------- 253.50 48371-BOUDIN DENISE TIMOTHY 'll 505-Professional Services STORK TWIN CITY TESTING CORP 4,949.50 Total 48371-BOUDIN DENISE TIMOTHY ' 4,949.50 ----------------- Tota1 501-CONSTRUCTION FUND ----------------- 323,380.53 601-UTILITY FUND 37170-Water Meter Sales BRANDL/ANDERSON HOMES INC 100.00 Total 37170-Water Meter Sales 100.00 41520-FINANCE 203-Office Supplies-Prnt Form CREATIVE GRAPHICS 1,597.60 Total 41520-FINANCE 1,597.60 Run Date: 09/28/10 CITY OF PRIOR LAKE Page: 9 -Time: 13:07:08 Scheduled Invoice Summary Ini: Janet APPEALR 5.1 97.02 For Payment On: 10/05/10 FUND ACCT OBJ VENDOR NAME 49400-WATER UTILITY 201-Office Supplies - General OFFICE MAX CONTRACT INC 216-Operating Supp - Chemical HAWKINS INC 217-Oper Supp - Uniforms MIDWEST PROMOTIONAL 221-Repair & Maint Sup-Equip. HACH COMPANY 224-Repair & Maint Sup-Gen. BITUMINOUS ROADWAYS INC CDE SERVICES INC FERGUSON WATERWORKS HACH COMPANY KRAEMER MINING & MATERIALS INC MINNESOTA PIPE & EQUIPMENT ROCK HARD LANDSCAPE SUPPLY USA BLUEBOOK VILLAGE MARKET ZACKS INCORPORATED 303-Profess Serv - Eng Fees SIMPLY GIS INC WATER CONSERVATION SVCS INC 312-Prof Serv - Water Testing MVTL LABORATORIES INC 321-Communications - Telephon MOTOROLA 383-Utilities - Gas RIVER COUNTRY COOPERATIVE 401-Repair & Maint Serv-Bldgs CHAPPELL CENTRAL INC METRO ALARM CONTRACTORS INC YALE MECHANICAL INC 415-Rentals - Heavy Equipment BOHN WELL DRILLING CO Total 49400-WATER UTILITY 49450-SEWER UTILITY 201-Office Supplies - General OFFICE MAX CONTRACT INC 210-Operating Supplies - Gen. ZEE MEDICAL SERVICE 217-Oper Supp - Uniforms MIDWEST PROMOTIONAL 224-Repair & Maint Sup-Gen. MACQUEEN EQUIPMENT INC MENARDS LUMBER CO MINNESOTA .PIPE & EQUIPMENT Post Date: 09/30/10 AMOUNT 59.57 11, 962.22 (Water treatment chemicals) 213.75 112.57 692.28 3,150.00 3.21 58.62 678.72 368.86 153.90 79.08 12.41 96.12 202.50 519.00 345.00 2,000.00 886.60 3,115.11 769.50 658.56 700.00 26,837.58 59.57 118.97 213.75 50.82 134.66 908.20 Run Date: 09/28/10 CITY OF PRIOR LAKE Page: 10 •Time: 13:07:08 Scheduled Invoice Summary Ini: Janet APPEALR 5.1 97.02 For Payment On: 10/OS/10 Post Date: 09/30/10 FUND ACCT OBJ VENDOR NAME AMOUNT 321-Communications - Telephon MOTOROLA 1,500.00 331-Training & Certification MN POLLUTION CONTROL AGCY 46.00 412-Repair & Maint Serv-Gen. CDE SERVICESINC 1,980.00 ZIEGLER INC 2,434.53 415-Rentals - Heavy Equipment ZIEGLER INC 956.53 Total 49450-SEWER UTILITY 8,403.03 ----------------- Total 601-UTILITY FUND 36,938.21 602-STORM WATER UTILITY 49420-WATER QUALITY 201-Office Supplies - General OFFICE MAX CONTRACT INC 29.79 412-Repair & Maint Serv-Gen. KRAEMER MINING & MATERIALS INC 158.50 PRECISE MOBILE RESOURCE MGMT 54.17 530-Improvements FRIEDGES LANDSCAPING INC 1,003.56 Total 49420-WATER QUALITY 1,246.02 Total 602-STORM WATER UTILITY --- 1,246.02 603-TRANSIT SERVICES 49804-TRANSIT SERVICES 201-Office Supplies - General OFFICE MAX CONTRACT INC 29.79 Total 49804-TRANSIT SERVICES 29.79 Total 603-TRANSIT SERVICES 29.79 801-AGENCY FUND 20204-Payable Retainer Refunds DAHLE BROTHERS 1,500.00 FIELDSTONE FAMILY HOMES 1,.500.00 J B WOODFITTERS 1,500.00 KEYLAND HOMES 1,500.00 KONEN HOMES 1,500.00 Run Date: 09/28/10 CITY OF PRIOR LAKE Time: 13:07:08 Scheduled Invoice Summary APPEALR 5.1 97.02 For Payment On: 10/05/10 FUND ACCT OBJ VENDOR NAME LANGHORST, RANDY TOLL BROTHERS Page: 11 Ini: Janet Post Date: 09/30/10 Total 20204-Payable Retainer Refund Total 801-AGENCY FUND Grand Total AMOUNT 1,500.00 1,500.00 ----------------- 10,500.00 ----------------- 10,500.00 502,439.02 sRun Date: 09/22/10 CITY OF PRIOR LAKE Page: 1 .Time: 08:42:19 Scheduled Invoice Summary Ini: Janet APPEALR 5.1 97.02 For Payment On: 09/21/10 Post Date: 09/21/10 FUND ACCT OBJ VENDOR NAME AMOUNT 101-GENERAL FUND 41920-TECHNOLOGY 321-Communications - Telephon INTEGRA TELECOM Total 41920-TECHNOLOGY 41940-BUILDINGS & PLANT 321-Communications - Telephon INTEGRA TELECOM Total 41940-BUILDINGS & PLANT 42100-POLICE 321-Communications - Telephon INTEGRA TELECOM Total 42100-POLICE 42200-FIRE & RESCUE 321-Communications - Telephon INTEGRA TELECOM Total 42200-FIRE & RESCUE 45100-RECREATION 321-Communications - Telephon INTEGRA TELECOM Total 45100-RECREATION 45200-PARKS 321-Communications - Telephon INTEGRA TELECOM Total 45200-PARKS 45500-LIBRARIES 321-Communications - Telephon INTEGRA TELECOM Total 45500-LIBRARIES Total 101-GENERAL FUND 49.95 49.95 1,212.44 ----------------- 1.212.44 183.31 183.31 325.16 ----------------- 325.16 208.05 ----------------- 208.05 175.24 ----------------- 175.24 185.69 ----------------- 185.69 2,339.84 601-UTILITY FUND Run Date: 09/22/10 CITY OF PRIOR LAKE Page: 2 .Time: 08:42:19 Scheduled Invoice Summary Ini: Janet APPEALR 5.1 97.02 For Payment On: 09/21/10 Post Date: 09/21/10 FUND ACCT OBJ VENDOR NAME AMOUNT 49400-WATER UTILITY 321-Communications - Telephon INTEGRA TELECOM Total 49400-WATER UTILITY Total 601-UTILITY FUND Grand Total 999.90 ----------------- 999.90 ----------------- 999.90 3,339.74 sRUn Date: 09/16/10 CITY OF PRIOR LAKE .Time: 09:02:55 Scheduled Invoice Summary APPEALR 5.1 97.02 For Payment On: 09/15/10 FUND ACCT OBJ VENDOR NAME Page: 1 Ini: Janet Post Date: 09/15/10 AMOUNT 101-GENERAL FUND 42200-FIRE & RESCUE 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC 913.62 Total 42200-FIRE & RESCUE 913.62 42500-EMERGENCY MANAGEMENT 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC 77.47 SHAKOPEE PUBLIC UTILITIES 6.41 Total 42500-EMERGENCY MANAGEMENT 83.88 43100-STREET 386-Street Lighting MINNESOTA VALLEY ELECTRIC 7,086.95 SHAKOPEE PUBLIC UTILITIES 411.00 Total 43100-STREET 7,497.95 45200-PARKS 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC 11.01 SHAKOPEE PUBLIC UTILITIES 218.41 387-Park Lighting MINNESOTA VALLEY ELECTRIC 3,135.54 Total 45200-PARKS ----------------- 3,367.96 Total 101-GENERAL FUND 11,863.41 260-DAG Special Revenue Fund 60051-JEFFERS POND 509-Reimburse City Charges MINNESOTA VALLEY ELECTRIC 11.01 Total 60051-JEFFERS POND ----------------- 11.01 Total 260-DAG Special Revenue Fund 11.01 601-UTILITY FUND 49400-WATER UTILITY Run Date: 09/16/10 CITY OF PRIOR LAKE Page: 2 .Time: 09:02:55 Scheduled Invoice Summary Ini: Janet APPEALR 5.1 97.02 For Payment On: 09/15/10 FUND ACCT OBJ VENDOR NAME 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC Total 49400-WATER UTILITY 49450-SEWER UTILITY 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC Total 49450-SEWER UTILITY Total 601-UTILITY FUND Grand Total Post Date: 09/15/10 AMOUNT 62.57 ----------------- 62.57 2,430.89 2,430.89 2,493.46 14,367.88 sRun Date: 09/15/10 CITY OF PRIOR LAKE Time: 09:10:13 Scheduled Invoice Summary APPEALR 5.1 97.02 For Payment On: 09/20/10 FUND ACCT OBJ VENDOR NAME Page: 1 Ini: Janet Post Date: 09/20/10 AMOUNT 101-GENERAL FUND 20810-Minnesota Sales Tax MINNESOTA DEPARTMENT OF Total 20810-Minnesota Sales Tax 20820-Minnesota Use Tax MINNESOTA DEPARTMENT OF Total 20820-Minnesota Use Tax 34740-Beach Concessions MINNESOTA DEPARTMENT OF Total 34740-Beach Concessions 34761-Studio/Pavilion Rental MINNESOTA DEPARTMENT OF Total 34761-Studio/Pavilion Rental 34762-Park Shelter Rental MINNESOTA DEPARTMENT OF Total 34762-Park Shelter Rental 34780-Park Admission Fees MINNESOTA DEPARTMENT OF Total 34780-Park Admission Fees 42100-POLICE 212-Operating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF Total 42100-POLICE 42200-FIRE & RESCUE 212-Operating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF Total 42200-FIRE & RESCUE 42400-BUILDING INSPECTION 212-Operating Supplies - Fuel 140.00 ----------------- 140.00 312.33 ----------------- 312.33 198.21 198.21 166.29 ----------------- 166.29 47.22 ----------------- 47.22 682.91 682.91 95.51 140.49 236.00 23.12 33.91 ----------------- 57.03 Run Date: 09/15/10 CITY OF PRIOR LAKE Time: 09:10:13 Scheduled Invoice Summary APPEALR 5.1 97.02 For Payment On: 09/20/10 FUND ACCT OBJ VENDOR NAME Page: 2 Ini: Janet Post Date: 09/20/10 AMOUNT MINNESOTA DEPARTMENT OF 5.37 MINNESOTA DEPARTMENT OF 7.87 Total 42400-BUILDING INSPECTION 13.24 43050-ENGINEERING 212-Operating Supplies - Fuel MINNESOTA DEPARTMENT OF 4.13 MINNESOTA DEPARTMENT OF 6.06 ----------------- Total 43050-ENGINEERING 10.19 43100-STREET 212-Operating Supplies - Fuel MINNESOTA DEPARTMENT OF 103.63 MINNESOTA DEPARTMENT OF 151.99 Total 43100-STREET 255.62 45200-PARKS 212-Operating Supplies - Fuel MINNESOTA DEPARTMENT OF 137.90 MINNESOTA DEPARTMENT OF 202.25 ----------------- Total 45200-PARKS 340.15 ----------------- Total 101-GENERAL FUND 2,459.19 601-UTILITY FUND 20810-Minnesota Sales Tax MINNESOTA DEPARTMENT OF 1,389.89 Total 20810-Minnesota Sales Tax 1,389.89 37170-Water Meter Sales MINNESOTA DEPARTMENT OF -852.82 Total 37170-Water Meter Sales -852.82 37175-Pressure Reducers MINNESOTA DEPARTMENT OF 17.37 ----------------- Total 37175-Pressure Reducers 17.37 49400-WATER UTILITY Run Date: 09/15/10 CITY OF PRIOR LAKE 'Time: 09:10:13 Scheduled Invoice Summary APPEALR 5.1 97.02 For Payment On: 09/20/10 FUND ACCT OBJ VENDOR NAME 212-Operating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF Total 49400-WATER UTILITY 49450-SEWER UTILITY 212-Operating Supplies - Fuel MINNESOTA DEPARTMENT OF MINNESOTA DEPARTMENT OF Total 49450-SEWER UTILITY Total 601-UTILITY FUND Grand Total Page: 3 Ini: Janet Post Date: 09/20/10 AMOUNT 21.47 31.49 52.96 21.47 31.49 ----------------- 52.96 660.36 3,119.55 Scheduled Invoice Summary Electronic Payments 20,827.17 Checks 502,439.02 Total Payments 523,266.19