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HomeMy WebLinkAbout5A - Invoices to be Paid 5A '" sRbn Date, 12/09/03 Time, 14,02,14 CITY OF PRIOR LAKE Page, Ini, j anet Scheduled Invoice Summary APPEALR 5.1 97.02 For Payment On, 12/16/03 Post Date, 12/15/03 FUND ACCT OBJ VENDOR NAME AMOUNT 101-GENERAL FUND 20202-Payable SAC Charges METROPOLITAN COUNCIL-SAC 63,025.00 Total 20202-Payable SAC Charges 63,025.00 20820-Minnesota Use Tax AMERICAN WATER WORKS ASSN ART JOHNSON TRUCKING INC CUSTOM FIRE APPARATUS INC NORTH STAR IMAGING INC NORTHERN SAFETY CO INC -5.46 -87.07 -0.59 -102.0B -53.87 Total 20B20-Minnesota Use Tax -249.07 21711-FLEX PLAN Withholding FRANEK, CARRIE 336.00 Total 21711-FLEX PLAN Withholding 336.00 36212-Miscellaneous Revenue METROPOLITAN COUNCIL-SAC -630.25 Total 36212-Miscellaneous Revenue -630.25 41110-MAYOR & COUNCIL 201-0ffice Supplies - General BOISE CASCADE OFFICE PRODUCTS 321-Communications - Telephon MEDIACOM LLC 8.69 137.B5 331-Trave1 & Conferences MEYER, KELLY 22.29 Total 41110-MAYOR & COUNCIL 168.83 41130 -ORDINANCE 351-Legal Notice PRIOR LAKE AMERICAN 790.92 352-0rdinance publication PRIOR LAKE AMERICAN 176.09 Total 41130-0RDINANCE 967.01 41320-CITY MANAGER 201-0ffice Supplies General BOISE CASCADE OFFICE PRODUCTS 29.40 202-0ffice Supp1ies-Dup & Cop R~0 Date, 12/09/03 Time, 14,02,14 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page, 3 Ini, janet For Payment On, 12/16/03 Post Date, 12/15/03 FUND ACCT OBJ VENDOR NAME AMOUNT FLOWERS NATURALLY 63.90 Total 41820-PERSONNEL 155.70 41830-COMMUNICATIONS 437 Misc Expense General WUOLLET BAKERY 1BO.00 Total 41830-COMMUNICATIONS 180.00 41910-PLANNING & ZONING 201-0ffice Supplies - General BOISE CASCADE OFFICE PRODUCTS CARLSON, CONNIE 202-0ffice Supplies-Dup & Cop BOISE CASCADE OFFICE PRODUCTS 210-0perating Supplies - Gen. APPLE PRINTING 313-Prof Serv.- Consultant MCCOMB GROUP LTD 39.11 49.93 4.36 44.32 3,952.56 Total 41910-PLANNING & ZONING 4,090.28 41920-DATA PROCESSING 313-Prof Serv.- Consultant COMPUTER INTEGRATION TECH 321-Communications - Telephon SCOTT RICE TELEPHONE CO 407-Software Service Contract INCODE-CMS 890.00 250.19 3,171.75 Total 41920-DATA PROCESSING 4,311.94 41940-BUILDINGS & PLANT 223 Repair & Maint Sup-Bldgs CARLSON HARDWARE COMPANY FLOWERS NATURALLY MARIE DAVID GROUP R & R CARPET SERVICE 321 Communications Telephon SCOTT RICE TELEPHONE CO 7.44 31.95 435.78 71.35 1,385.69 381-Utilities Electric XCEL ENERGY 383-Utilities Gas MINNEGASCO 401-Repair & Maint Serv-Bldgs CINTAS CORPORATION #754 FILTERFRESH HAYES ELECTRIC INC 1,076.28 216.09 129.84 89.83 67.70 Run Date, 12/09/03 Time, 14,02,14 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page, 4 Ini, j anet For Payment On, 12/16/03 Post Date, 12/15/03 FUND ACCT OBJ VENDOR NAME R & R CARPET SERVICE YALE MECHANICAL INC 404-Repair & Maint Serv-Equip MID AMERICA BUSINESS SYST AMOUNT 73.05 674.00 176.99 406 Repair & Maint Serv-Clean BURNSVILLE COMMERCIAL 413 Rentals Office Equip. IOS CAPITAL 1,288.65 618.77 Total 41940-BUILDINGS & PLANT 6,343.41 42100-POLICE 201-0ffice Supplies - General BOISE CASCADE OFFICE PRODUCTS 202-0ffice Supplies-Dup & Cop BOISE CASCADE OFFICE PRODUCTS 203-0ffice Supplies-Prnt Form APEX GRAPHICS INC 210-0perating Supplies - Gen. CARLSON HARDWARE COMPANY EMERGENCY MEDICAL PRODUCTS INC MONNENS SUPPLY INC UNIFORMS UNLIMITED 212-0perating Supplies - Fuel HOLIDAY STATION STORES 240-Small Tools & Equipment NORTH STAR IMAGING INC 306-Training Expenses DAKOTA CTY TECH COLLEGE 314-Professional Services-Gen SCOTT COUNTY ACCOUNTING 321-Communications - Telephon NEXTEL COMMUNICATIONS SCOTT RICE TELEPHONE CO 325-Communicat-State Terminal DEPT OF ADMINISTRATION 104.27 14.53 495.23 14.54 77.52 48.14 9.05 8.00 B36.29 1,330.00 106.00 500.08 413 .53 102.00 381-Uti1ities Electric XCEL ENERGY 383-Utilities Gas MINNEGASCO 401-Repair & Maint Serv-Bldgs R & R CARPET SERVICE YALE MECHANICAL INC 406 Repair & Maint Serv-Clean BURNSVILLE COMMERCIAL 433-Misc Exp. Dues & Subscr. PRIOR LAKE ROTARY 196.73 306.55 19.17 259.00 346.13 145.00 Total 42100-POLICE 5,331.76 RUB Date, 12/09/03 Time, 14,02,14 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page, 5 Ini, janet For Payment On, 12/16/03 Post Date, 12/15/03 FUND ACCT OBJ VENDOR NAME AMOUNT 42200-FIRE & RESCUE 201-0ffice Supplies - General BOISE CASCADE OFFICE PRODUCTS 202-0ffice Supplies-Dup & Cop BOISE CASCADE OFFICE PRODUCTS 217-0per Supp - Uniforms MES INC METRO FIRE INC UNIFORMS UNLIMITED 221-Repair & Maint Sup-Equip. CUSTOM FIRE APPARATUS INC EMERGENCY APPARATUS MAINT 223-Repair & Maint Sup-Bldgs METRO SOUTH LINDSAY NAPA AUTO PARTS VESELY ELECTRIC 240-Small Tools & Equipment NORTH STAR IMAGING INC 321-Communications - Telephon NEXTEL COMMUNICATIONS SCOTT RICE TELEPHONE CO 381-Utilities - Electric XCEL ENERGY 383-Utilities - Gas MINNEGASCO 401-Repair & Maint Serv-Bldgs R & R CARPET SERVICE YALE MECHANICAL INC 404-Repair & Maint Serv-Equip ANCOM TECHNICAL CENTER PROFESSIONAL WIRELESS COMM 406-Repair & Maint Serv-Clean BURNSVILLE COMMERCIAL 8.69 2.91 7,848.19 115.00 1,121.86 9.59 1,250.68 292.88 42.23 912.25 836.29 216.39 255.65 865.50 836.21 76.68 435_76 131.21 125.00 191.70 Total 42200.. FIRE & RESCUE 15,574.67 42400-BUILDING INSPECTION 201-0ffice Supplies General BOISE CASCADE OFFICE PRODUCTS 210-0perating Supplies - Gen. CARLSON HARDWARE COMPANY 321-Communications Telephon NEXTEL COMMUNICATIONS 331 Travel & Conferences BAUMGARTNER, PAUL 39.11 6.36 164.91 41. 04 Total 42400-BUILDING INSPECTION 251. 42 42500-CIVIL DEFENSE R~~ Date, 12/09/03 Time, 14,02,15 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page, 6 Ini, j anet For Payment On, 12/16/03 Post Date, 12/15/03 FUND ACCT OBJ VENDOR NAME AMOUNT 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC SHAKOPEE PUBLIC UTILITIES XCEL ENERGY 59.93 4.54 31.40 Total 42500-CIVIL DEFENSE 95.87 42700-ANlMAL CONTROL 311-Animal Control Contract MCALLISTER, ROBERT 321-Communications - Telephon MCALLISTER, ROBERT 1,300.00 13 .12 Total 42700-ANlMAL CONTROL 1,313.12 43050-ENGINEERING 201-0ffice Supplies - General BOISE CASCADE OFFICE PRODUCTS 202-0ffice Supplies-Dup & Cop BOISE CASCADE OFFICE PRODUCTS 205-Drafting Supplies MINN BLUE DIGITAL IMAGING 210-0perating Supplies - Gen. CARLSON HARDWARE COMPANY 303-Profess Serv - Eng Fees EAGLE POINT SOFTWARE 321-Communications - Telephon NEXTEL COMMUNICATIONS 331-Travel & Conferences RINGBERG, JANET 78.20 14.53 67.38 9.55 30.00 220.26 17.34 Total 43050-ENGINEERING 437.26 43100-STREET 217-0per Supp - Uniforms AMERIPRIDE LINEN & 221-Repair & Maint Sup-Equip. NAPA AUTO PARTS 224-Repair & Maint Sup-Gen. AL'S TRUE VALUE COMMERCIAL ASPHALT CO EDWARD KRAEMER AND SONS MONNENS SUPPLY INC PRIOR LAKE AGGREGATE INC 240-Small Tools & Equipment CARLSON HARDWARE COMPANY NORTHERN SAFETY CO INC 381-Utilities - Electric 83.52 34.64 22.50 B07.99 2,011.64 168.48 2,327.60 5.31 294.22 Run Date, 12/09/03 Time, 14,02,15 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page, 7 Ini, j anet For Payment On, 12/16/03 Post Date, 12/15/03 FUND ACCT OBJ VENDOR NAME AMOUNT XCEL ENERGY 386-Street Lighting MINNESOTA VALLEY ELECTRIC SHAKOPEE PUBLIC UTILITIES XCEL ENERGY 415-Rentals - Heavy Equipment ART JOHNSON TRUCKING INC PRIOR LAKE RENTAL CENTER 7.38 5,770.37 233.53 4,565.44 1,426.57 410.75 Total 43100-STREET 18,169.94 43400-CENTRAL GARAGE 201-0ffice Supplies - General BOISE CASCADE OFFICE PRODUCTS 210-0perating Supplies - Gen. NAPA AUTO PARTS 215-0per Supp - Shop Material NAPA AUTO PARTS 217-0per Supp - Uniforms AMERIPRIDE LINEN & 240-Small Tools & Equipment NAPA AUTO PARTS 451-Repair Sup-Parts (P/S) NAPA AUTO PARTS 452-Repair Sup-Parts (P/K) ABM EQUIPMENT & SUPPLY GENERAL REPAIR SERVICE NAPA AUTO PARTS WOLF MOTOR CO INC 453-Repair Sup-Parts (P/W) NAPA AUTO PARTS WOLF MOTOR CO INC 461-Repair Sup-Equip (P/S) PROFESSIONAL WIRELESS COMM WOLF MOTOR CO INC 462-Repair Sup-Equip (P/K) DEWEY'S MAINTENANCE FORCE AMERICA INC NAPA AUTO PARTS 463-Repair Sup-Equip (P/W) AL SHIMOTA'S RESTORATION GALL'S INC LANO EQUIPMENT INC LARSON IMPLEMENT NAPA AUTO PARTS 471-Batteries & Tires (P/S) SAVAGE TIRE & AUTO 472-Batteries & Tires (P/K) FACTORY MOTOR PARTS COMPANY 8.69 176.92 214.01 63.32 74.00 199.28 62.94 694.92 625.07 98.28 218.42 98.28 403.08 105.12 81.10 22.15 13.59 55.00 36.21 14.75 96.25 47.55 55.37 189.34 RU" Date, 12/09/03 Time, 14,02,15 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page; 8 Ini, j anet For Payment On, 12/16/03 Post Date, 12/15/03 FUND ACCT OBJ VENDOR NAME AMOUNT 473-Batteries & Tires (P/W) NAPA AUTO PARTS 481-Minor Serv-Contract (P/S) A SCHOMMER GLASS INC HOLIDAY STATION STORES 482-Minor Serv-Contract (P/K) NOVAKS GARAGE 44.09 493.12 155.54 185.32 Total 43400-CENTRAL GARAGE 4,531.71 45100-RECREATION 201-0ffice Supplies - General BOISE CASCADE OFFICE PRODUCTS 220-0per Supp - Park Program 215 WABASHA PROPERTIES CARLSON, HEATHER CHANHASSEN DINNER THEATER EDINA, CITY OF OK CORRAL SCHMITTY & SONS THREE RIVERS PARK DISTRICT 321-Communications - Telephon NEXTEL COMMUNICATIONS QWEST 331-Trave1 & Conferences CARLSON, HEATHER WILS 21.73 100.00 10.85 100.00 125.00 200.00 375.00 250.00 37.38 13 7.76 19.44 70.00 Total 45100-RECREATION 1,447.16 45200-PARKS 201 Office Supplies - General BOISE CASCADE OFFICE PRODUCTS 217 Oper Supp - Uniforms AMERIPRIDE LINEN & BUESGENS, MIKE 221 Repair & Maint Sup-Equip. AL'S TRUE VALUE NAPA AUTO PARTS 223-Repair & Maint Sup-Bldgs CARLSON HARDWARE COMPANY MONNENS SUPPLY INC NAPA AUTO PARTS VESELY ELECTRIC 224..Repair & Maint Sup-Gen. AL' S TRUE VALUE CLARK FOODSERVICE INC MENARDS LUMBER CO MONNENS SUPPLY INC 240-Sma11 Tools & Equipment 21.73 307.40 152.98 84.94 24.23 15.94 20.77 36.93 197.52 70.46 1,314.30 65.84 157.99 Run Date, 12/09/03 Time, 14,02,15 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page, 9 Ini: janet For Payment On; 12/16/03 Post Date, 12/15/03 FUND ACCT OBJ VENDOR NAME AMOUNT AL'S TRUE VALUE MENARDS LUMBER CO 321-Communications - Telephon NEXTEL COMMUNICATIONS SCOTT RICE TELEPHONE CO 331-Travel & Conferences MINNESOTA NURSERY & 381-Uti1ities Electric MINNESOTA VALLEY ELECTRIC SHAKOPEE PUBLIC UTILITIES XCEL ENERGY 383-Utilities - Gas FERRELLGAS MINNEGASCO 384 Refuse Disposal PRIOR LAKE SANITATION 387-Park Lighting MINNESOTA VALLEY ELECTRIC XCEL ENERGY 401 Repair & Maint Serv-Bldgs HAROLDS LOCKSMITH SERVICE METRO SOUTH LINDSAY R & R CARPET SERVICE 415-Rentals - Heavy Equipment PRIOR LAKE RENTAL CENTER RENT 'N' SAVE 437-Misc Expense - General MN DEPT OF AGRICULTURE 58.44 70.20 76.01 352.98 370.00 94.83 67.15 382.61 1,648.14 135.85 157.95 2,180.04 108.84 499.19 53.25 35.94 190.64 61.24 150.00 Total 45200-PARKS 9,164.33 45500-LIBRARIES 223-Repair & Maint Sup-Bldgs AL'S TRUE VALUE 321-Communications - Telephon SCOTT RICE TELEPHONE CO 381 Utilities - Electric XCEL ENERGY 383-Utilities - Gas MINNEGASCO 401-Repair & Maint Serv-Bldgs R & R CARPET SERVICE YALE MECHANICAL INC 406 Repair & Maint Serv-Clean BURNSVILLE COMMERCIAL 15.73 153.14 1,665.86 1,322.57 72.80 6,164.45 845.00 Total 45500-LIBRARIES 10,239.55 46500-ECONOMIC DEVELOPMENT Run Date; 12/09/03 Time, 14,02,15 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Page, 10 Scheduled Invoice Summary Ini; janet For Payment On; 12/16/03 Post Date, 12/15/03 FUND ACCT OBJ VENDOR NAME AMOUNT 201-0ffice Supplies - General BOISE CASCADE OFFICE PRODUCTS 8.69 Total 46500-ECONOMIC DEVELOPMENT 8.69 49999-CONTINGENT RESERVE VIERLING, HELEN 238,000.00 Total 49999-CONTINGENT RESERVE 238,000.00 Total 101-GENERAL FUND 385,968.92 225-CAPITAL PARK FUND 45015-LAKEFRONT PARK 530-Improvements CLAUSEN CONST INC 2,430.00 Total 45015-LAKEFRONT PARK 2,430.00 45191-DEERFIELD PARK 530-Improvements CLAUSEN CONST INC 2,430.00 Total 45191-DEERFIELD PARK 2,430.00 45194-FAIRVIEW HEIGHTS PARK 530-Improvements CLAUSEN CaNST INC 1,800.00 Total 45194 FAIRVIEW HEIGHTS PARK 1,800.00 45195-MEADOW VIEW PARK 530.Improvements CLAUSEN CONST INC FRANEK CONCRETE & MASONRY LITTLE TIKES COMMERCIAL 2,340.00 2,265.00 9,793.46 Total 45195-MEADOW VIEW PARK 14,398.46 45196 TIMBER CREST PARK 530 Improvements CLAUSEN CONST INC LITTLE TIKES COMMERCIAL 2,340.00 9,793.46 Total 45196-TIMBER CREST PARK 12,133.46 Run Date, 12/09/03 Time, 14,02,16 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Page, 11 Scheduled Invoice Summary Ini, janet For Payment On, 12/16/03 Post Date, 12/15/03 FUND ACCT OBJ VENDOR NAME AMOUNT 45200-PARKS 580 General Equipment ST CROIX RECREATION CO 2,363.83 Total 45200-PARKS 2,363.83 45201-TRAILS/SIDEWALKS 530-Improvements BITUMINOUS MATERIALS LLC EDWARD KRAEMER AND SONS FRANEK CONCRETE & MASONRY PRIOR LAKE AGGREGATE INC WHEELER LUMBER LLC 55,720.94 1,163.21 2,861.00 1,158.26 4,619.8B Total 45201 TRAILS/SIDEWALKS 65,523.29 Total 225..CAPITAL PARK FUND 101,079.04 256-DOWNTOWN RED FUND 46500-ECONOMIC DEVELOPMENT 645-Grant Program (Facade) SPEIKER & COMPANY LTD 24,999.00 Total 46500 ECONOMIC DEVELOPMENT 24,999.00 Total 256 DOWNTOWN RED FUND 24,999.00 260-DAG Special Revenue Fund 60044-REGAL CREST 502-Engineering WSB & ASSOCIATES INC 26.00 Total 60044 REGAL CREST 26.00 60056-TIMBER CREST PARK 502-Engineerlng WSB & ASSOCIATES INC 432.00 Total 60056 TIMBER CREST PARK 432.00 60058-FOUNTAIN HILLS 2ND ADD 502-Engineering WSB & ASSOCIATES INC 576.00 Total 60058 FOUNTAIN HILLS 2ND ADD 576.00 Run Date, 12/09/03 Time, 14,02,16 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page, 12 Ini, j anet For Payment On; 12/16/03 Post Date, 12/15/03 FUND ACCT OBJ VENDOR NAME AMOUNT 60059-DEERFIELD 7TH, 8TH, 9TH 502-Engineering WSB & ASSOCIATES INC 288.00 Total 60059-DEERFIELD 7TH, BTH, 9TH 288.00 60063-CRYSTAL BAY 502-Engineering WSB & ASSOCIATES INC 234.00 Total 60063-CRYSTAL BAY 234.00 60064-WILDS NORTH 502-Engineering WSB & ASSOCIATES INC 4,891.00 Total 60064-WILDS NORTH 4,891.00 60067-DEERFIELD 10TH 502-Engineering WSB & ASSOCIATES INC 720.00 Total 60067-DEERFIELD 10TH 720.00 60069-WINDSOR ESTATES 502-Engineering WSB & ASSOCIATES INC 6,257.00 Total 60069-WINDSOR ESTATES 6,257.00 60072-WILDS 6TH ADDITION 502-Engineering WSB & ASSOCIATES INC 3,068.00 Total 60072-WILDS 6TH ADDITION 3,06B.00 60076-DEERFIELD INDUSTRIAL PARK 502-Engineering WSB & ASSOCIATES INC 288.00 Total 60076-DEERFIELD INDUSTRIAL PA 2B8.00 60077-STERLING SOUTH 2ND ADD 502-Engineering WSB & ASSOCIATES INC 198.00 Total 60077 STERLING SOUTH 2ND ADD 198.00 60079-SMSC/LONE PINE GOLF COURS Run Date, 12/09/03 Time, 14,02,16 CITY OF PRIOR LAKE Page, 13 Ini, janet Scheduled Invoice Summary APPEALR 5.1 97.02 For Payment On, 12/16/03 Post Date, 12/15/03 FUND ACCT OBJ VENDOR NAME AMOUNT 502-Engineering WSB & ASSOCIATES INC 333.00 Total 60079-SMSC/LONE PINE GOLF COU 333.00 Total 260-DAG Special Revenue Fund 17,311.00 410-REVOLVING EQUIPMENT FUND 42200-FIRE & RESCUE 5BO-General Equipment METRO FIRE INC 80,406.14 (SCBA) Total 42200-FIRE & RESCUE 80,406.14 Total 410-REVOLVING EQUIPMENT FUND 80,406.14 501-CONSTRUCTION FUND 48353-PIXIE POINT RECON '02 501-Contract Vouchers BARBAROSSA AND SONS INC 502-Engineering PRIOR LAKE, CITY OF 79,097.39 177,987.00 Total 48353-PIXIE POINT RECON '02 257,084.39 4B354-150TH STREET RECON '03 501-Contract Vouchers MCNAMARA CONTRACTING INC MINNESOTA VALLEY ELECTRIC 62,011.67 15,781. 31 505-Professional Services DRAIN PRO-PLUMBING 195.00 Total 48354-150TH STREET RECON '03 77,987.98 48355-RAIN GARDENS 502-Engineering BONESTROO ROSENE ANDERLIK 1,605.48 Total 48355-RAIN GARDENS 1,605.48 48356-GATEWAY STREET RECON '04 502-Engineering WSB & ASSOCIATES INC 9,733.50 Ru~ Date, 12/09/03 Time, 14,02,16 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Page, 14 Scheduled Invoice Summary Ini, j anet For Payment On, 12/16/03 Post Date, 12/15/03 FUND ACCT OBJ VENDOR NAME AMOUNT Total 48356-GATEWAY STREET RECON '0 9,733.50 Total 501-CONSTRUCTION FUND 346,411. 35 502-TRUNK RESERVE FUND 50036-CSAH 42 518-Water Trunk Oversizing BARBAROSSA AND SONS INC 16,667.20 Total 50036-CSAH 42 16,667.20 50069-CSAH 83 S02-Engineering BONESTROO ROSENE ANDERLIK 920. 86 Total 50069-CSAH 83 920.86 50072-CSAH B2 50S-Professional Services SCOTT CO TREASURER 10,194.00 Total 50072-CSAH 82 10,194.00 Total 502-TRUNK RESERVE FUND 27,7B2.06 503 COLLECTOR STREET FUND 6020Q-DOWNTOWN RENOVATION 502-Engineering BONESTROO ROSENE ANDERLIK 44,349.42 Total 60200-DOWNTOWN RENOVATION 44,349.42 Total 503-COLLECTOR STREET FUND 44,349.42 601-UTILITY FUND 37100-Utility Receipts - Water LANDSCAPE JUNCTION INC MCDONALD CONSTRUCTION INC RATZLAFF CONSTRUCTION 21.49 23.71 10.02 Run Date, 12/09/03 CITY OF PRIOR LAKE Page, 15 Ini, janet Time; 14 ;02,16 Scheduled Invoice Summary APPEALR 5.1 97.02 For Payment On, 12/16/03 Post Date, 12/15/03 FUND ACCT OBJ VENDOR NAME ROE, STEPHAN SHELTON, DAN & MARY JO WENSMANN HOMES AMOUNT 14.25 121.40 52.47 Total 37100-Utility Receipts - Wate 243.34 37170-Water Meter Sales COLLEGE CITY HOMES 100.00 Total 37170-Water Meter Sales 100.00 37175-Pressure Reducers COLLEGE CITY HOMES 50.00 Total 37175-Pressure Reducers 50.00 49002-WATER TOWER RECONDITION 502-Engineering KLM ENGINEERING INC 14,053.50 Total 49002-WATER TOWER RECONDITION 14,053.50 49003-LIFT STATION UPGRADE 502-Engineering WSB & ASSOCIATES INC 890.00 Total 49003-LIFT STATION UPGRADE 890.00 49400-WATER UTILITY 201-0ffice Supplies General BOISE CASCADE OFFICE PRODUCTS 202-0ffice Supplies-Dup & Cop BOISE CASCADE OFFICE PRODUCTS 216-0perating Supp Chemical HAWKINS INC 217-0per Supp Uniforms AMERIPRIDE LINEN & 223-Repair & Maint Sup-Bldgs CARLSON HARDWARE COMPANY VESELY ELECTRIC ZEE MEDICAL SERVICE 8.69 4.36 5,528.92 127.20 86.19 569.36 47.57 224-Repair & Maint Sup-Gen. AL'S TRUE VALUE DAVIES WATER EQUIPMENT CO MINNESOTA PIPE & EQUIPMNT 240 Small Tools & Equipment CARLSON HARDWARE COMPANY NORTHERN SAFETY CO INC 2B.35 10,809.09 (Hydrant repair parts) 199.18 60.67 294.21 260-Water Meters DAVIES WATER EQUIPMENT CO 617.70 Run Date, 12/09/03 Time, 14,02,16 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page, 16 Ini, janet For Payment On, 12/16/03 Post Date, 12/15/03 FUND ACCT OBJ VENDOR NAME AMOUNT 261~Pressure Reducers DAVIES WATER EQUIPMENT CO 312-Prof Serv Water Testing MVTL LABORATORIES INC 321-Communications Telephon NEXTEL COMMUNICATIONS SCOTT RICE TELEPHONE CO 322-Communications - Postage POSTMASTER 331-Travel & Conferences AMERICAN WATER WORKS ASSN 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC XCEL ENERGY 383-Utilities - Gas MINNEGASCO 401-Repair & Maint Serv-Bldgs CINTAS CORPORATION #754 HAYES ELECTRIC INC METRO ALARM CONTRACTORS INC R & R CARPET SERVICE YALE MECHANICAL INC 406-Repair & Maint Serv-Clean BURNSVILLE COMMERCIAL 412-Repair & Maint Serv-Gen. PARKWOOD APARTMENTS TKDA 895.27 31.25 164.74 726.74 653.60 89.46 146.97 5,543.03 3,025.49 187.44 209.80 215.53 120.98 1,418.66 830.70 1,B08.44 432.85 Total 49400-WATER UTILITY 34,882.44 49450-SEWER UTILITY 201-0ffice Supplies General BOISE CASCADE OFFICE PRODUCTS 217-0per Supp Uniforms AMERIPRIDE LINEN & 224-Repair & Maint Sup-Gen. AL'S TRUE VALUE 240-Small Tools & Equipment NORTHERN SAFETY CO INC 321-Communications Telephon NEXTEL COMMUNICATIONS 322-Communications - Postage POSTMASTER 381 Utilities Electric MINNESOTA VALLEY ELECTRIC XCEL ENERGY 412-Repair & Maint Serv-Gen. BRAUN PUMP & CONTROL 440 MCES Installment METROPOLITAN COUNCIL 8.69 94.20 20.19 294.21 50.21 653.60 2,580.02 445.25 494.95 78,476.67 Run Date: 12/09/03 Time, 14; 02,16 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Page, 17 Scheduled Invoice Summary Ini, j anet For Payment On, 12/16/03 Post Date, 12/15/03 FUND ACCT OBJ VENDOR NAME AMOUNT Total 49450-SEWER UTILITY 83,117.99 Total 601-UTILITY FUND 133,337.27 602-STORM WATER UTILITY 49420-WATER QUALITY 201-0ffice Supplies - General BOISE CASCADE OFFICE PRODUCTS 8.69 314-Professional Services-Gen SCOTT CO TREASURER WSB & ASSOCIATES INC 530-Improvements EDWARD KRAEMER AND SONS FRIEDGES LANDSCAPING INC KUSSKE CONSTRUCTION INC 750.00 756.00 1,967.76 383.40 1,875.75 Total 49420-WATER QUALITY 5,741. 60 Total 602-STORM WATER UTILITY 5,741.60 801-AGENCY FUND 20204-Payable Retainer Refunds CENTEX HOMES DR HORTON HEITZMAN CONSTRUCTION INC JAY JOHNSON CUSTOM HOMES LUCKOW, ROBERT MANLEY BROTHERS CONSTRUCTION MCWILLIAMS & ASSOCIATES PULTE HOMES OF MINNESOTA ROBERT MCNEARNEY ROCK CREEK HOMES LLC YORWAY CUSTOM HOMES 12,000.00 3,000.00 1,500.00 1,500.00 1,500.00 1,500.00 3,000.00 1,500.00 1,500.00 1,500.00 1,500.00 Total 20204 Payable Retainer Refund 30,000.00 20206-Tree Preservation Refunds COLLEGE CITY HOMES 500.00 Total 20206 Tree Preservation Refun 500.00 Total 801-AGENCY FUND 30,500.00 .''''.'''''-,.__._-~-'______w.._.~.,._,.,_.____~__".'"~.,_".._.,...._~,_"u._.,_._~"."_,._...... Run Date; 12/09/03 Time, 14,02,16 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Page; IS Scheduled Invoice Summary Ini, janet For Payment On; 12/16/03 Post Date, 12/15/03 FUND ACCT OBJ VENDOR NAME AMOUNT Grand Total 1,197,885.80 5fJ 16200 Eagle Creek Avenue S.E. Prior Lake, MN 55372-1714 TO: Mayor and City Council FROM: Ralph Teschner, Finance Director DATE: December 1, 2003 RE: December 1,2003, City of Prior Lake Treasurer's Report 11/1/03 12/1/03 FUNDS BALANCE RECEIPTS DISBURSEMENTS BALANCE General 3,195,987.68 1,432,952.70 2,616,125.91 2,012,814.47 Sewer & Water 4,146,005.80 133,223.78 203,831.37 4,075,398.21 Storm Water 24,891.06 4,600.47 13,108.19 16,383.34 Transit Services 444,671.61 52,315.89 25,499.76 471,487.74 Cable Franchise Fund 39,425.16 0.00 0.00 39,425.16 Capital Park 1,478,441.99 35,314.66 15,412.81 1,498,343.84 Severance Compo 212,779.63 1,763.30 0.00 214,542.93 ED Fed Loan Fund 76,011.16 629.90 0.00 76,641.06 ED MN Loan Fund 33,417.98 811.58 0.00 34,229.56 Downtown Red Fund 142,500.00 0.00 10,894.00 131,606.00 DAG Special Rev. Fund 450,244.48 0.00 3,740.45 446,504.03 Tax Increment Fund 131,996.44 0.00 0.00 131,996.44 TIF #2-1 (keyland) 13,084.28 0.00 0.00 13,084.28 TIF #2-2 (becker) 6,500.43 0.00 0.00 6,500.43 TIF #2-3 (a mer/metro) 7,705.28 0.00 0.00 7,705.28 TIF #2-4 (commercial) 0.00 0.00 0.00 0.00 TIF #2-5 (e.m. products) 15,062.07 0.00 0.00 15,062.07 TIF #2-6 (nbc) 19,550.91 0.00 0.00 19,550.91 TIF #2-7 (award print'g) 13,650.29 0.00 0.00 13,650.29 TIF #2-8 (dave hansen) 12,287.62 0.00 0.00 12,287.62 Equipment Fund 517,874.10 77,256.29 0.00 595,130.39 Building Fund 1,817,545.40 0.00 0.00 1,817,545.40 Construction Fund 1,392,316.97 11,295.64 29,254.80 1,374,357.81 Trunk Reserve 2,479,421.96 96,279.57 12,329.07 2,563,372.46 Collector Street 949,730.33 7,866.46 472.80 957,123.99 Park Ref. Imp. '97 0.00 0.00 0.00 0.00 Debt Service 6,700,996.27 216,146.74 2,624,820.83 4,292,322.18 Agency Fund 474,500.00 22,500.00 49,500.00 447,500.00 Totals 24,796,598.90 2,092,956.98 5,604,989.99 21,284,565.89 INVESTMENT POOL... $20,848,077.00 Investment Ratio... 97.95% www.cityofpriorlake.com Phone 952.447.4230 / Fax 952.447.4245