The URL can be used to link to this page

Home My WebLink About4A - Invoices To Be Paid Run Date: 02/26/02 Time: 10:22:14 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 1 Ini: j anet For Payment On: 03/05/02 Post Date: 02/28/02 FUND ACCT OBJ VENDOR NAME AMOUNT 101-GENERAL FUND 20820-Minnesota Use Tax ADVANTAGE BRANDS AL SHIMOTA'S RESTORATION DANKO M.ES NC NASCO - 8.96 -9.33 -15.08 -53.63 Total 20820-Minnesota Use Tax -87.00 41110-MAYOR & COUNCIL 331-Trave1 & Conferences COUNTY MARKET FOODS FONG'S PRIOR LAKE RENTAL CENTER 146.38 150.00 63.51 Total 41110-MAYOR & COUNCIL 359.89 41320-CITY MANAGER 314-Professional Services-Gen BOARMAN KROOS VOGEL GROUP INC 433-Misc Exp.- Dues & Subscr. SOUTHWEST .SUBURBAN PUB 437-Misc Expense - General NAT'L INFORMATION DATA CT 4,036.50 49.00 46.90 Total 41320-CITY MANAGER 4,132.40 41530-ACCOUNTING 437-Misc Expense - General AFLAC COLUMBUS BANK & TRUST CO 438-petty Cash PETTY CASH 130.00 2,000.00 33.12 Total 41530-ACCOUNTING 2,163.12 41610-CITY ATTORNEY 304-Legal Fees HALLELAND LEWIS NILAN SIPKINS 9,770.87 Total 41610-CITY ATTORNEY 9,770.87 41820-PERSONNEL 313-Prof Serv.- Consultant COMPUTER INTEGRATION TECH 314-Professional S~rvices-Gen NATIONAL MEDICAL REVIEW 1,401.75 35.00 n Date: 02/26/02 Time: 10:22:14 PEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 2 Ini: j anet For Payment On: 03/05/02 Post Date: 02/28/02 ND ACCT OBJ VENDOR NAME AMOUNT 354-Public Information ECM PUBLISHERS INC SOUTHWEST SUBURBAN PUB 466.50 432.00 Total 41820-PERSONNEL 2,335.25 41910-PLANNING & ZONING 314-Professional Services-Gen SCOTT COUNTY RECORDER 331-Travel & Conferences SENSIBLE LAND USE COALITI 404-Repair & Maint Serv-Equip IKON OFFICE SOLUTIONS 437-Misc Expense - General M.ODERN OFFICE 20.00 30.00 249.12 130.45 Total 41910-PLANNING & ZONING 429.57 41920-DATA PROCESSING 210-0perating Supplies - Gen. BOISE CASCADE OFFICE PRODUCTS 313-Prof Serv.- Consultant COMPUTER INTEGRATION TECH 28,74 689.75 Total 41920-DATA PROCESSING 718.49 41940-BUILDINGS & PLANT 223-Repair & Maint Sup-Bldgs COUNTY MARKET FOODS FLOWERS NATURALLY 381-Utilities - Electric XCEL ENERGY 401-Repair & Maint Serv-Bldgs AMERIPRIDE LINEN & HAYES ELECTRIC INC YALE INCORPORATED 404-Repair & Maint Serv-Equip IKON OFFICE SOLUTIONS 413-Rentals - Office Equip. IOS CAPITAL PITNEY BOWES 7.20 31. 95 819.07 51.19 204.80 123.56 2,200.56 618.77 79.00 Total 41940-BUILDINGS & PLANT 4,136.10 41950-CENTRAL GARAGE 210-0perating Supplies - Gen. CARQUEST AUTO PARTS M/A ASSOCIATES INC NAPA .l\.UTO PARTS TERMINAL SUPPLY COMPANY 43.39 107.02 11.19 71.30 Run Date: 02/26/02 Time: 10:22:14 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary For Payment On: 03/05/02 FUND ACCT OBJ VENDOR NAME 215-0per Supp - Shop Material CARQUEST AUTO PARTS NAPA AUTO PARTS 217-0per Supp - Uniforms AMERIPRIDE LINEN & 240-Small Tools & Equipment NAPA AUTO PARTS 331-Travel & Conferences DAKOTA CTY TECH COLLEGE 451-Repair Sup-Parts (P/S) CARQUEST AUTO PARTS FACTORY MOTOR PARTS COMPANY NAPA AUTO PARTS 452-Repair Sup-Parts (P/K) CARQUEST AUTO PARTS NAPA AUTO PARTS NOVAKS GARAGE PRECISION INDUSTRIES INC 453-Repair Sup-Parts (P/W) CARQUEST AUTO PARTS NAPA AUTO PARTS 461-Repair Sup-Equip (P/S) NAPA AUTO PARTS 462-Repair Sup-Equip (P/K) CARQUEST AUTO PARTS LARSON IMPLEMENT MTI DISTRIBUTING INC POWER PLAN 463-Repair Sup-Equip (P/W) AL SHIMOTA'S RESTORATION 471-Batteries & Tires (P/S) GREEN MAN TECHNOLOGIES POMP'S TIRE SERVICE INC WING FOOT COMMERCIAL TIRE 473-Batteries & Tires (P/W) GOODYEAR TIRE DISTRIB CTR GREEN MAN TECHNOLOGIES 481-Minor Serv-Contract (P/S) AMOCO OIL COMPANY CARQUEST AUTO PARTS Total 41950-CENTRAL GARAGE 42100-POLICE 119-Clothing Allowance UNIFORMS UNLIMITED 223-Repair & Maint Sup-Bldgs HAYES ELECTRIC INC 240-Small Tools & Equipment CY'S UNIFORMS Post Date: 02/28/02 AMOUNT Page: 3 Ini: j anet 28.76 126.39 97.06 296.36 165.00 266.03 256.96 333,15 37.98 83,08 157.88 54.51 37.45 1,221.78 2.12 4.61 459.94 37.28 30.06 152.93 25.60 404.70 205.50 70,67 19.55 126.41 18.11 4,952.77 191.75 519.33 691. 56 :1 Date: 02/26/02 Time: 10:22:14 PEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 4 Ini: j anet For Payment On: 03/05/02 Post Date: 02/28/02 ~D ACCT OBJ VENDOR NAME LAERDAL MEDICAL CORP STREICHERS 306-Training Expenses JOHN E REID & ASSOCIATES 321-Communications - Telephon MCI RESIDENTIAL SERVICE W AMOUNT 557.00 38.23 550.00 0.66 331-Travel & Conferences COUNTY MARKET FOODS 381-Utilities - Electric XCEL ENERGY 404-Repair & Maint Serv-Equip IKON OFFICE SOLUTIONS 64.14 180.80 207,60 Total 42100-POLICE 3,001.07 42200-FIRE & RESCUE 210-0perating Supplies - Gen. ADVANTAGE BRANDS DANKO MES NC 217-0per Supp - Uniforms DANKO MES NC FRONTLINE PLUS FIRE & RESCUE 306-Training Expenses NASCO 321-Communications - Telephon VERIZON WIRELESS 381-Utilities - Electric XCEL ENERGY 401-Repair & Maint Serv-Bldgs ACTION GARAGE DOOR CO YALE INCORPORATED 404-Repair & Maint Serv-Equip IKON OFFICE SOLUTIONS NAPA AUTO PARTS 146.76 155.55 383.72 425.95 878.63 4.88 985.61 871.00 517.19 124.56 18.40 Total 42200-FIRE & RESCUE 4,512.25 42400-BUILDING INSPECTION 210-0perating Supplies - Gen. COUNTY MARKET FOODS 404-Repair & Maint Serv-Equip IKON OFFICE SOLUTIONS 28.73 83.04 Total 42400-BUILDING INSPECTION 111.77 42500-CIVIL DEFENSE 381-Utilities - Electric XCEL ENERGY 404-Repair & Maint Serv-Equip ELECTRIC SERVICE COMPANY 31. 40 195.50 Run Date: 02/26/02 Time: 10:22:14 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 5 Ini: j anet For Payment On: 03/05/02 Post Date: 02/28/02 FUND ACCT OBJ VENDOR NAME AMOUNT Total 42500-CIVIL DEFENSE 226.90 42700-ANIMAL CONTROL 311-Animal Control Contract MCALLISTER, ROBERT 321-Communications - Telephon MCALLISTER, ROBERT 1,200.00 13 .12 Total 42700-ANIMAL CONTROL 1,213.12 43050-ENGINEERING 331-Travel & Conferences MINNESOTA ASPHALT 404-Repair & Maint Serv-Equip IKON OFFICE SOLUTIONS 10.00 1,038.00 Total 43050-ENGINEERING 1,048.00 43100-STREET 217-0per Supp - Uniforms AMERIPRIDE LINEN & 221-Repair & Maint Sup-Equip. GALL'S INC 223-Repair & Maint Sup-Bldgs CARQUEST AUTO PARTS 381-Utilities - Electric XCEL ENERGY 386-Street Lighting XCEL ENERGY 98.39 577.94 414.29 14.97 4,435.35 Total 43100-STREET 5,540.94 45100-RECREATION 104-Temporary Employees Reg BOOZIER, TIFFANY CONLIN, LISA FAILOR, CHERYL HOLDEN, DANIELLE KARNER, MELISSA MADSEN, CHRISTINA MEYER, CAROL SCHULBERG, CALLIE SCHULBERG, DAWN SMITH, LORI WHITTAKER, GRANT 206-Dance Program CHALLENGE CUP DANCE COMPo 207.00 472.50 24.00 439.38 308.25 450,00 1,550.25 60.00 781.00 350.00 350.00 6,102.00 1 Date: 02/26/02 Time: 10:22:14 'EALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary For Payment On: 03/05/02 m ACCT OBJ VENDOR NAME DEVENTER'S DANCEWEAR T.l\.RGET STORES WEISSMAN DESIGN FOR DANCE 210-0perating Supplies - Gen. ESSER, CHRISTOPHER 220-0per Supp - Park Program COUNTY MARKET FOODS 259-Concessions WATSON CO INC 321-Communications - Telephon QWEST 331-Travel & Conferences ESSER, CHRISTOPHER MCGILL, NANCY MINNESOTA RECREATION & 354-Public Information APPLE PRINTING 381-Utilities - Electric XCEL ENERGY Total 45100-RECREATION 45200-PARKS 201-0ffice Supplies - General BOISE CASCADE OFFICE PRODUCTS 217-0per Supp - Uniforms AMERIPRIDE LINEN & 223-Repair & Maint Sup-Bldgs CONSTRUCTION MIDWEST INC MENARDS LUMBER CO 224-Repair & Maint Sup-Gen. APACHE GROUP BRYAN ROCK PRODUCTS INC CARQUEST AUTO PARTS NOVAKS GARAGE 331-Travel & Conferences BEACON BALLFIELDS TURF SUPPLY COMPANY 381-Utilities - Electric XCEL ENERGY 387-Park Lighting XCEL ENERGY 403-Repair & Maint Serv-Parks AIM ELECTRONICS INC 415-Rentals - Heavy Equipment RENT 'N' SAVE 437-Misc Expense - General FLOWERS NATURALLY Total 45200-PARKS Post Date: 02/28/02 AMOUNT Page: 6 Ini: j anet 1,492.76 235.57 709.70 23.41 16.18 3.00 66.44 22.00 30.25 150.00 1,906.35 328.63 16,078.67 17.35 224.78 345.06 8.30 2,144.48 1,060.04 9.43 302.90 170.00 50.00 532.48 243.91 3,101.98 56.43 39.52 8,306.66 Run Date: 02/26/02 Time: 10:22:14 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 7 Ini: j anet For Payment On: 03/05/02 Post Date, 02/28/02 FUND ACCT OBJ VENDOR NAME AMOUNT 45500-LIBRARIES 223-Repair & Maint Sup-Bldgs CLARK FOODSERVICE INC HAROLDS LOCKSMITH SERVICE 381-Utilities - Electric XCEL ENERGY 401-Repair & Maint Serv-Bldgs TELEMATION COMMUNICATIONS INC YALE INCORPORATED 562.32 18.57 985.89 464.71 280.50 Total 45500-LIBRARIES 2,311.99 46500-ECONOMIC DEVELOPMENT 314-Professional Services-Gen EHLERS & ASSOCIATES INC 202.50 Total 46500-ECONOMIC DEVELOPMENT 202.50 Total 101-GENEP~L FUND 71,465.33 225-CAPITAL PARK FUND 45020-THE POND 502-Engineering WUNDERLICH-MALEC 3,550.00 Total 45020-THE POND 3,550.00 Total 225-CAPITAL PARK FUND 3.550.00 260-DAG Special Revenue Fund 60020-CREEKSIDE ESTATES 50S-Professional Services EHLERS & ASSOCIATES INC 506-Legal HALLELAND LEWIS NILAN SIPKINS 1,383.75 52.50 Total 60020-CREEKSIDE ESTATES 1,436.25 60044-REGAL CREST 502-Engineering WSB & ASSOCIATES INC 1,656.00 Total 60044-REGAL CREST 1,656.00 60045-MEADOW VIEW HEIGHTS 1 Date: 02/26/02 Time: 10:22:14 PEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 8 Ini: j anet For Payment On: 03/05/02 Post Date: 02/28/02 ~D ACCT OBJ VENDOR NAME AMOUNT 502-Engineering WSB & ASSOCIATES INC 2,415.00 Total 60045-MEADOW VIEW HEIGHTS 2,415.00 60046-LAKEFRONT PLAZA 50S-Professional Services EHLERS & ASSOCIATES INC 506-Legal HALLELAND LEWIS NILAN SIPKINS 202.50 52.50 Total 60046-LAKEFRONT PLAZA 255.00 60048-WOODS AT THE WILDS 502-Engineering WSB & ASSOCIATES INC 2,553.00 Total 60048-WOODS AT THE WILDS 2,553.00 60049-WENSMANN 2ND ADDITION 502-Engineering WSB & ASSOCIATES INC 1,656.00 Total 60049-WENSMANN 2ND ADDITION 1,656.00 60050-PARK NICOLLET ADDITION 506-Legal HALLELAND LEWIS NILAN SIPKINS 35.00 Total 60050-PARK NICOLLET ADDITION 35.00 60052-EAGLEWOOD EAST 506-Legal HALLELAND LEWIS NILAN SIPKINS 245.00 Total 60052-EAGLEWOOD EAST 245.00 60053-SHEPARD PATH 506-Legal HALLE LAND LEWIS NILAN SIPKINS 70.00 Total 60053-SHEPARD PATH 70.00 Total 260-DAG Special Revenue Fund 10,321.25 l-CONSTRUCTION FUND Run Date: 02/26/02 Time: 10:22:15 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 9 Ini: j anet For Payment On: 03/05/02 Post Date: 02/28/02 FUND ACCT OBJ VENDOR NAME AMOUNT 48352-FROG TOWN RECON '01 501-Contract Vouchers BARBAROSSA AND SONS INC 7,175.20 Total 48352-FROG TOWN RECON '01 7,175.20 Total SOl-CONSTRUCTION FUND 7,175.20 502-TRUNK RESERVE FUND 51004-WELL #6 501-Contract Vouchers MUNICIPAL BUILDERS INC. 14,671.80 Total 51004-WELL #6 14,671.80 Total 502-TRUNK RESERVE FUND 14,671.80 ~03-COLLECTOR STREET FUND 60038-RING ROAD 502-Engineering WSB & ASSOCIATES INC 12,307.96 Total 60038-RING ROAD 12,307.96 60100-HWY13/INTERSECT UPGRADES 502-Engineering WSB & ASSOCIATES INC 1,357.95 Total 60100-HWY13/INTERSECT UPGRADE 1,357.95 Total 503-COLLECTOR STREET FUND 13,665.91 504-PARK REFERENDUM IMP. ('97) 48906-RYAN MEMORIAL PARK 530-Improvements CANNON CONSTRUCTION INC GREYSTONE CONSTRUCTION CO 1,406.50 11,600.00 Total 48906-RYAN MEMORIAL PARK 13,006.50 n Date: 02/26/02 Time: 10:22:15 PEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 10 Ini: j anet For Payment On: 03/05/02 Post Date: 02/28/02 ND ACCT OBJ VENDOR NAME AMOUNT ----------------- ----------------- Total 504-PARK REFERENDUM IMP. ('97) 13,006.50 l-UTILITY FUND 20830-Minn Water Test Surcharge MINNESOTA DEPT OF HEALTH 7,318.00 Total 20830-Minn Water Test Sur char 7,318.00 49400-WATER UTILITY 201-0ffice Supplies - General BOISE CASCADE OFFICE PRODUCTS 203-0ffice Supplies-Prnt Form DOCUMENT RESOURCES 217-0per Supp - Uniforms AMERIPRIDE LINEN & 223-Repair & Maint Sup-Bldgs COUNTY MARKET FOODS NAPA AUTO PARTS TAB PRODUCTS COMPANY 312-Prof Serv - Water Testing MVTL LABORATORIES INC SYSTEM CONTROL SERVICES INC 314-Professional Services-Gen PROGRESSIVE CONSULTING 331-Travel & Conferences AMERICAN WATER WORKS ASSN 381-Utilities - Electric XCEL ENERGY 401-Repair & Maint Serv-Bldgs HAYES ELECTRIC INC 404-Repair & Maint Serv-Equip IKON OFFICE SOLUTIONS 412-Repair & Maint Serv-Gen. MCCARTHY WELL COMPANY W W GRAINGER INC 433-Misc Exp.- Dues & Subscr. AMERICAN WATER WORKS ASSN 39.08 1,221.63 131. 20 4.74 9.55 1,054.49 62.50 1,769.12 1,037.50 315.00 4,875.87 824.71 249.12 330.00 869.40 1,200.00 Total 49400-WATER UTILITY 13,993.91 49450-SEWER UTILITY 203-0ffice Supplies-Prnt Form DOCUMENT RESOURCES 217-0per Supp - Uniforms 1,221. 62 Run Date: 02/26/02 Time: 10:22:15 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 11 Ini: j anet For Payment On: 03(05(02 Post Date: 02/28/02 FUND ACCT OBJ VENDOR NAME AMOUNT AMERIPRIDE LINEN & 321-Communications - Telephon QWEST 331-Travel & Conferences COUNTY MARKET FOODS 381-Utilities - Electric XCEL ENERGY 580-General Equipment BOISE CASCADE OFFICE PRODUCTS 98.39 55.99 13.50 480.28 28,64 Total 49450-SEWER UTILITY 1,898.42 ================= Total 601-UTILITY FUND 23,210.33 602-STORM WATER UTILITY 49420-WATER QUALITY 314-Professional Services-Gen BONESTROO ROSENE ANDERLIK MVTL LABORATORIES INC 547.20 157.50 Total 49420-WATER Q~ALITY 704.70 Total 602-STORM WATER UTILITY 704,70 603-TRANSIT SERVICES 49804-TRANSIT SERVICES 550-Motor Vehicles GRAND AMERICAN BUS SALES INC (2 Transit Buses) Total 4980~-TRANSIT SERVICES 443,684.00 443,684.00 Total 603-TRANSIT SERVICES 443,684,00 801-AGENCY FUND 20204-Payable Retainer Refunds T C BUILDERS T C CONSTRUCTION WENSMANN HOMES 1,500.00 1,500.00 1,500,00 Total 20204-Payable Retainer Refund 4,500.00 Total SOl-AGENCY FUND 4,500.00