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Home My WebLink AboutInvoices to be Paid ~un'Date: 01/29/01 _ ~ime: 14:22:58 \~~EAL'5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY Page: 1 Ini: JANET ;, FOR PAYMENT ON: 2/6/01, POST 1/31/01 t ;:1 .~; ,..1 ?UND ACCNT OBJ VENDOR NAME AMOUNT L01-GENERAL FUND 20820-Minnesota Use Tax ALL STATE LEGAL FLOTEC INC MATT PARROTT & SONS CO MOORE MEDICAL CORP -5.84 -.68 -6.00 -7.86 TOTAL 20820-Minnesota Use Tax 32260-Burning Permits -20.38 HARTMAN, KEVIN 25.00 TOTAL 32260-Burning Permits 41110-MAYOR & COUNCIL 331-Travel & Conferences AMERICAN LEGION POST #447 LEAGUE OF MINN CITIES MEYER, KELLY PETERSEN, JIM 437-Misc Expense - General PRIOR LAKE, CITY OF 25.00 50.00 150.00 75.04 18.00 300.00 TOTAL 41110-MAYOR & COUNCIL 41320-CITY MANAGER 201-0ffice Supplies - General ALL STATE LEGAL ARNELL BUSINESS FORMS CORPORATE EXPRESS PRIOR PRINTS & SECRETARIA 202-0ffice Supplies-Dup & Cop CORPORATE EXPRESS 331-Travel & Conferences AMERICAN LEGION POST #447 433-Misc Exp.- Dues & Subscr. ROTARY CLUB OF PRIOR LAKE STAR TRIBUNE 570-0ffice Equip & Furnishing GRAU UPHOLSTERY (Balance of City Hall chair recovering) TOTAL 41320-CITY MANAGER 41520-DIRECTOR OF FINANCE 201-0ffice Supplies - General ALL STATE LEGAL ARNELL BUSINESS FORMS CORPORATE EXPRESS 593.04 6.83 19.21 56.87 81. 26 9.83 40.00 190.00 111.80 3,200.00 3,715.80 4.39 12.35 32.94 lTi r I ~II ~un -Date: 01/29/01 Time: 14:22:58 I.PPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY Page: 2 Ini: JANET ~ '. FOR PAYMENT ON: 2/6/01, POST 1/31/01 :<'UND ACCNT OBJ VENDOR NAME AMOUNT lOl-GENERAL FUND 41520-DIRECTOR OF FINANCE 201-0ffice Supplies - General PRIOR PRINTS & SECRETARIA 203-0ffice Supplies-Prnt Form PRIOR PRINTS & SECRETARIA 52.24 117.19 TOTAL 41520-DIRECTOR OF FINANCE 41530-ACCOUNTING 201-0ffice Supplies - General ALL STATE LEGAL ARNELL BUSINESS FORMS CORPORATE EXPRESS PRIOR PRINTS & SECRETARIA 437-Misc Expense - General AFLAC 219.11 2.44 6.86 18.30 29.02 115.00 438-petty Cash PETTY CASH 107.05 TOTAL 41530-ACCOUNTING 41610-CITY ATTORNEY 304-Legal Fees 278.67 HALLELAND LEWIS NILAN SIPKINS HENNINGSON & SNOXELL LTD HOFF BARRY & KUDERER PA 8,995.30 870.76 1,248.27 305-Prosecution SCOTT JOINT PROSECUTION 17,519.68 TOTAL 41610-CITY ATTORNEY 41820-PERSONNEL 201-0ffice Supplies - General ALL STATE LEGAL ARNELL BUSINESS FORMS CORPORATE EXPRESS PRIOR PRINTS & SECRETARIA 314-Professional Services-Gen NATIONAL MEDICAL REVIEW 437-Misc Expense - General TEA TO GREENS CATERING 28,634.01 2.44 6.86 18.30 29.02 105.00 427.81 TOTAL 41820-PERSONNEL 41910-PLANNING & ZONING 201-0ffice Supplies - General ALL STATE LEGAL 589.43 11.72 ~un Date: 01/29/01 Time: 14:22:58 \.PPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY Page: 3 Ini: JANET . '. 1,;1,1; FOR PAYMENT ON: 2/6/01, POST 1/31/01 ~UND ACCNT OBJ VENDOR NAME AMOUNT .01-GENERAL FUND 41910-PLANNING & 201-0ffice ZONING Supplies - General ARNELL BUSINESS FORMS CORPORATE EXPRESS PRIOR PRINTS & SECRETARIA 32.93 87.83 139.30 TOTAL 41910-PLANNING & ZONING 41920-DATA PROCESSING 201-0ffice Supplies - General ALL STATE LEGAL ARNELL BUSINESS FORMS CORPORATE EXPRESS PRIOR PRINTS & SECRETARIA 210-0perating Supplies - Gen. CORPORATE EXPRESS 313-Prof Serv.- Consultant COMPUTER INTEGRATION TECH 314-professional Services-Gen CONSOLIDATED MEDICAL SERVICES 321-Communications - Telephon USFAMILY.NET 271.78 2.44 6.86 18.30 29.02 87.19 2,407.00 75.00 15.98 TOTAL 41920-DATA PROCESSING 41940-BUILDINGS & PLANT 321-Communications - Telephon INTEGRA TELECOM 381-Utilities - Electric NORTHERN STATES POWER CO 401-Repair & Maint Serv-Bldgs AMERIPRIDE LINEN & BERGMAN PLUMBING INC HAYES ELECTRIC INC 404-Repair & Maint Serv-Equip IKON OFFICE SOLUTIONS TELEMATION COMMUNICATIONS INC 413-Rentals - Office Equip. IOS CAPITAL 2,641.79 17.74 109.56 51.93 75.00 464.08 1,058.40 70.00 .. 426.00 TOTAL 41940-BUILDINGS & PLANT 41950-CENTRAL GARAGE 201-0ffice Supplies - General ALL STATE LEGAL ARNELL BUSINESS FORMS 2,272.71 2.44 6.86 lTi fl I 11I1 ~un Date: 01/29/01 Time: 14:22:59 \PPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY Page: 4 Ini: JANET ." FOR PAYMENT ON: 2/6/01, POST 1/31/01 <'UND ACCNT OBJ VENDOR NAME AMOUNT L01-GENERAL FUND 41950-CENTRAL GARAGE 201-0ffice Supplies - General CORPORATE EXPRESS PRIOR PRINTS & SECRETARIA 215-0per Supp - Shop Material NORTHERN TOOL & EQUIPMENT CO ZAHL-PETROLEUM MAINTENANCE CO 217-0per Supp - Uniforms AMERIPRIDE LINEN & 451-Repair Sup-Parts (P/S) WOLF MOTOR CO INC 453-Repair Sup-Parts (P/W) WOLF MOTOR CO INC 462-Repair Sup-Equip (P/K) ENVIRONMENTAL EQUIPMENT LANO EQUIPMENT INC 463-Repair Sup-Equip (P/W) CATCO CLUTCH & TRANS SERV LANO EQUIPMENT INC 481-Minor Serv-Contract (P/S) AMOCO OIL COMPANY 18.30 29.02 91.83 25.12 84.04 44.67 124.38 506.33 365.18 436.44 201.53 60.25 TOTAL 41950-CENTRAL GARAGE 1,996.39 42100-POLICE 114-Educational Reimbursement STANGER, JOHN J UNIVERSITY OF ST THOMAS 201-0ffice Supplies - General ALL STATE LEGAL ARNELL BUSINESS FORMS CORPORATE EXPRESS PRIOR PRINTS & SECRETARIA 203-0ffice Supplies-Prnt Form MN COUNTY ATTORNEYS ASSN 210-0perating Supplies - Gen. CENTRAL FIRE PROTECTION RC IDENTIFICATIONS INC SNYDER DRUG 212-0perating Supplies - Fuel KATH FUEL OIL SERVICE 217-0per Supp - Uniforms WHITE, DARCY L. 182.70 2,430.00 18.55 52.14 139.04 220.56 57.50 18.00 42.60 78.32 2,632.81 97.98 ~un Oate: 01/29/01 Time: 14:22:59 \.PPEAL' 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY Page: 5 Ini: JANET FOR PAYMENT ON: 2/6/01, POST 1/31/01 "UND ACCNT OBJ VENDOR NAME AMOUNT ~Ol-GENERAL FUND 42100-POLICE 228-Repair & Maint Sup-Veh. EMERGENCY AUTOMOTIVE TECH INC FLOTEC INC 306-Training Expenses NATIONAL TACTICAL 314-Professional Services-Gen PRECISION BUSINESS SYSTEM 321-Communications - Telephon MCI RESIDENTIAL SERVICE W 331-Travel & Conferences AMERICAN LEGION POST #447 MN CHIEFS OF POLICE 381-Utilities - Electric NORTHERN STATES POWER CO 404-Repair & Maint Serv-Equip COMM CENTER 433-Misc Exp.- Dues & Subscr. ROTARY CLUB OF PRIOR LAKE TRI COUNTY LAW ENFORCE- 550-Motor Vehicles AIRLAKE FORD (2001 Ford Expedition) TOTAL 42100-POLICE 42200-FIRE & RESCUE 201-0ffice Supplies - General ALL STATE LEGAL ARNELL BUSINESS FORMS CORPORATE EXPRESS PRIOR PRINTS & SECRETARIA 212-0perating Supplies - Fuel KATH FUEL OIL SERVICE 217-0per Supp - Uniforms PRIOR LAKE SHOE SERVICE 218-0perating Supp - Medical MOORE MEDICAL CORP 306-Training Expenses RADANKE, MELISSA 354-Public Information PRESSLER, TOM 381-Utilities - Electric NORTHERN STATES POWER CO 158.78 11.18 672.00 816.00 4.10 60.00 260.00 274.06 169.03 290.00 60.00 26,688.00 35,433.35 2.44 6.86 18.30 29.02 405.05 12.00 128.82 87.50 120.00 1,060.60 I ii ----------,r--- I ~II ~n Date: 01/29/01 Time: 14:22:59 I.PPEAL 5.198.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY Page: 6 Ini: JANET \,;1 'J FOR PAYMENT ON: 2/6/01, POST 1/31/01 .'UND ACCNT OBJ VENDOR NAME AMOUNT _ 0 1- GENERAL FUND 42200-FIRE & RESCUE 404-Repair & Maint Serv-Equip COMPRESSAIR & EQUIPMENT 433-Misc Exp.- Dues & Subscr. NFPA - NATIONAL FIRE 437-Misc Expense - General SNYDER DRUG 149.22 115.00 33.19 TOTAL 42200-FIRE & RESCUE 42400-BUILDING INSPECTION 201-0ffice Supplies - General ALL STATE LEGAL ARNELL BUSINESS FORMS CORPORATE EXPRESS PRIOR PRINTS & SECRETARIA 203-0ffice Supplies-prnt Form PRIOR PRINTS & SECRETARIA STATE BOARD OF ELECTRICITY 212-0perating Supplies - Fuel KATH FUEL OIL SERVICE 2,168.00 11.72 32.93 102.31 139.30 239.63 50.00 243.03 TOTAL 42400-BUILDING INSPECTION 42500-CIVIL DEFENSE 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC NORTHERN STATES POWER CO 818.92 8.25 31.40 TOTAL 42500-CIVIL DEFENSE 43050-ENGINEERING 201-0ffice Supplies - General ALL STATE LEGAL ARNELL BUSINESS FORMS CORPORATE EXPRESS PRIOR PRINTS & SECRETARIA 210-0perating Supplies - Gen. PRIOR PRINTS & SECRETARIA 212-0perating Supplies - Fuel KATH FUEL OIL SERVICE 39.65 15.64 43.89 122.41 185.75 92.21 162.02 TOTAL 43050-ENGINEERING 621. 92 43100-STREET 212-0perating Supplies - Fuel KATH FUEL OIL SERVICE 1,012.62 ~un Date: 01/29/01 Time: 14:22:59 ~PPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY Page: 7 Ini: JANET '. FOR PAYMENT ON: 2/6/01, POST 1/31/01 " ?UND ACCNT OBJ VENDOR NAME AMOUNT ....01-GENERAL FUND 43100-STREET 217-0per Supp - Uniforms AMERIPRIDE LINEN & 219-0per Supp - Sand & Gravel CENTRAL SALT LLC 224-Repair & Maint Sup-Gen. BURESH, RICHARD NEWMAN TRAFFIC SIGNS 381-Utilities - Electric NORTHERN STATES POWER CO 386-Street Lighting MINNESOTA VALLEY ELECTRIC NORTHERN STATES POWER CO 412-Repair & Maint Serv-Gen. BURNSVILLE, CITY OF 132.06 3,565.43 58.51 145.38 45.66 214.11 4,516.49 872.02 TOTAL 43100-STREET 45100-RECREATION 201-0ffice Supplies - General ALL STATE LEGAL ARNELL BUSINESS FORMS CORPORATE EXPRESS PRIOR PRINTS & SECRETARIA 203-0ffice Supplies-Prnt Form SCHULBERG, DAWN 206-Dance Program A WISH COME TRUE CURTAIN CALL COSTUMES 220-0per Supp - Park Program CHASKA, CITY OF 308-Instructor's Fees DOWNING, HESTER ELDER, CHRISTINA HOLDEN, DANIELLE MEYER, CAROL SCHOMMER, KATIE SCHULBERG, DAWN SENTYRZ, DAINA THOMPSON, JANET ZAPPETILLO, ELIZABETH 321-Communications - Telephon QWEST 10,562.28 2.44 6.86 18.30 29.02 57.40 30.52 61.55 113.63 232.00 193.75 576.00 1,605.00 625.50 743.50 218.00 208.31 17.25 63.80 lTi ] I ~Il ~un Date: 01/29/01 Time: 14:23:00 \PPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY Page: 8 Ini: JANET FOR PAYMENT ON: 2/6/01, POST 1/31/01 1';1,'; ?UND ACCNT OBJ VENDOR NAME AMOUNT L01-GENERAL FUND 45100-RECREATION 322-Communications - Postage POSTMASTER 381-Utilities - Electric NORTHERN STATES POWER CO 964.65 365.70 TOTAL 45100-RECREATION 6,133.18 45200-PARKS 201-0ffice Supplies - General ALL STATE LEGAL ARNELL BUSINESS FORMS CORPORATE EXPRESS PRIOR PRINTS & SECRETARIA 212-0perating Supplies - Fuel KATH FUEL OIL SERVICE 217-0per Supp - Uniforms AMERIPRIDE LINEN & 221-Repair & Maint Sup-Equip. AMERICAN GLASS & MIRROR 223-Repair & Maint Sup-Bldgs GRENDAHL MECHANICAL INC 224-Repair & Maint Sup-Gen. BECKER ARENA PRODUCTS INC BRYAN ROCK PRODUCTS INC HIRSHFIELD'S DECORATING VALLEY SIGN & SILKSCREEN VICTORY CORPS 381-Utilities - Electric NORTHERN STATES POWER CO 387-Park Lighting MINNESOTA VALLEY ELECTRIC NORTHERN STATES POWER CO 403-Repair & Maint Serv-Parks RYAN CONTRACTING COMPANY 415-Rentals - Heavy Equipment RENT 'N' SAVE 4.39 12.35 32.94 52.24 1,620.18 287.84 41.54 131.70 178.92 1,025.26 454.76 279.03 289.23 752.64 8.25 211.79 815.00 56.43 TOTAL 45200-PARKS 45500-LIBRARIES 381-Utilities - Electric NORTHERN STATES POWER CO 401-Repair & Maint Serv-Bldgs BERGMAN PLUMBING INC 6,254.49 1,271.82 75.00 (un Date: 01/29/01 Time: 14:23:00 \PPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY FOR PAYMENT ON: 2/6/01, POST 1/31/01 ~UND ACCNT OBJ VENDOR NAME .01-GENERAL FUND 45500-LIBRARIES 401-Repair & Maint Serv-B1dgs {GREYSTONE CONSTRUCTION CO SERVICEMASTER SOUTH METRO YALE INCORPORATED (Window installation at old library) TOTAL 45500-LIBRARIES 46500-ECONOMIC DEVELOPMENT 201-0ffice Supplies - General ALL STATE LEGAL ARNELL BUSINESS FORMS CORPORATE EXPRESS PRIOR PRINTS & SECRETARIA 331-Travel & Conferences CHAMBER OF COMMERCE TOTAL 46500-ECONOMIC DEVELOPMENT TOTAL 101-GENERAL FUND .60-DAG Special Reve~ue Fund 60020-CREEKSIDE ESTATES 506-Legal HALLELAND LEWIS NILAN SIPKINS HENNINGSON & SNOXELL LTD TOTAL 60020-CREEKSIDE ESTATES 60033-DEERFIELD PUD 502-Engineering WSB & ASSOCIATES INC TOTAL 60033-DEERFIELD PUD 60035-KNOB HILL 5TH/carriage 502-Engineering WSB & ASSOCIATES INC TOTAL 60035-KNOB HILL 5TH/carriage 60040-NORTHWOOD OAKS 2ND ADDN 502-Engineering WSB & ASSOCIATES INC TOTAL 60040-NORTHWOOD OAKS 2ND ADDN IH 1 I Page: 9 Ini: JANET .. 1.:1,1;. " AMOUNT 13,145.00 232.17 1,726.36 16,450.35 2.44 6.86 18.30 29.02 80.00 136.62 --------------- --------------- 119,836.11 1,627.50 159.00 1,786.50 2,280.00 2,280.00 114.00 114.00 57.00 57.00 111 un Date: 01/29/01 Time: 14:23:00 PPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY FOR PAYMENT ON: 2/6/01, POST 1/31/01 UND ACCNT OBJ VENDOR NAME 60-DAG Special Revenue Fund 60041-WILDS 5TH ADDITION 502-Engineering WSB & ASSOCIATES INC TOTAL 60041-WILDS 5TH ADDITION 60042-WENSMANN 1ST ADDITION 502-Engineering WSB & ASSOCIATES INC TOTAL 60042-WENSMANN 1ST ADDITION TOTAL 260-DAG Special Revenue Fund 02-TRUNK RESERVE FUND 51004-WELL #6 502-Engineering WSB & ASSOCIATES INC TOTAL 51004-WELL #6 TOTAL 502-TRUNK RESERVE FUND 03-COLLECTOR STREET FUND 60038-RING ROAD 502-Engineering WSB & ASSOCIATES INC TOTAL 60038-RING ROAD TOTAL 503-COLLECTOR STREET FUND 04-PARK REFERENDUM IMP. ('97) 48902-LAKEFRONT PARK 530-Improvements INGRAM EXCAVATING INC TOTAL 48902-LAKEFRONT PARK TOTAL 504-PARK REFERENDUM IMP. (197) ;Ol-UTILITY FUND 49400-WATER UTILITY 201-0ffice Supplies - General ALL STATE LEGAL ARNELL BUSINESS FORMS CORPORATE EXPRESS PRIOR PRINTS & SECRETARIA Page: 10 Ini: JANET AMOUNT 285.00 285.00 4,332.00 4,332.00 --------------- --------------- 8,854.50 6,178.33 6,178.33 --------------- --------------- 6,178.33 5,409.50 5,409.50 --------------- --------------- 5,409.50 21,156.55 21,156.55 --------------- --------------- 21,156.55 2.44 6.86 32.60 29.02 ~n nate: 01/29/01 Time: 14:23:00 .PPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY Page: 11 Ini: JANET '. '^'. FOR PAYMENT ON: 2/6/01, POST 1/31/01 1;;1 ".;: " 'UND ACCNT OBJ VENDOR NAME AMOUNT ;Ol-UTILITY FUND 49400-WATER UTILITY 203-0ffice Supplies-Prnt Form MATT PARROTT & SONS CO 212-0perating Supplies - Fuel KATH FUEL OIL SERVICE 216-0perating Supp - Chemical HAWKINS WATER TREATMENT 217-0per Supp - Uniforms AMERIPRIDE LINEN & 312-Prof Serv - Water Testing DNR WATERS MVTL LABORATORIES INC 325-Communicat-State Terminal GOPHER STATE ONE-CALL INC 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC NORTHERN STATES POWER CO 412-Repair & Maint Serv-Gen. SYSTEM CONTROL SERVICES INC 433-Misc Exp.- Dues & Subscr. OLSON, MARY 437-Misc Expense - General PRIOR PRINTS & SECRETARIA 52.13 1,012.62 5,146.45 132.06 2,915.88 62.50 107.20 43.79 5,735.38 405.93 51.91 20.18 TOTAL 49400-WATER UTILITY 49450-SEWER UTILITY 201-0ffice Supplies - General ALL STATE LEGAL ARNELL BUSINESS FORMS CORPORATE EXPRESS PRIOR PRINTS & SECRETARIA 203-0ffice Supplies-Prnt Form MATT PARROTT & SONS CO 212-0perating Supplies - Fuel KATH FUEL OIL SERVICE 217-0per Supp - Uniforms AMERIPRIDE LINEN & 224-Repair & Maint Sup-Gen. SNYDER DRUG 321-Communications - Telephon QWEST 381-Utilities - Electric NORTHERN STATES POWER CO 15,756.95 2.44 6.86 18.30 29.02 52.14 1,012.62 132.06 15.96 59.81 489.87 111 I III ~un Date: 01/29/01 Time: 14:23:01 ~PPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY FOR PAYMENT ON: 2/6/01, POST 1/31/01 E"UND ACCNT OBJ VENDOR NAME G01-UTILITY FUND 49450-SEWER UTILITY TOTAL 49450-SEWER UTILITY TOTAL 601-UTILITY FUND G02-STORM WATER UTILITY 49420-WATER QUALITY 201-0ffice Supplies - General ALL STATE LEGAL ARNELL BUSINESS FORMS CORPORATE EXPRESS PRIOR PRINTS & SECRETARIA 314-professional Services-Gen BONESTROO ROSENE ANDERLIK TOTAL 49420-WATER QUALITY TOTAL 602-STORM WATER UTILITY GRAND TOTAL Page: 12 Ini: JANET AMOUNT 1,819.08 --------------- --------------- 17,576.03 2.44 6.86 18.30 29.02 3,237.00 3,293.62 --------------- --------------- 3,293.62 --------------- --------------- 182,304.64