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Home My WebLink About5A - Invoices To Be Paid Run Date: 01/14/03 Time: 13:41:24 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Page: 7 Ini: j anet Scheduled Invoice Summary For Payment On: 01/22/03 Post Date: 01/15/03 FUND ACCT OBJ VENDOR NAME AMOUNT 321-Communications - Telephon MINNCOMM PAGING NEXTEL COMMUNICATIONS SCOTT RICE TELEPHONE CO 383-Utilities - Gas MINNEGASCO 401CRepair & Maint Serv-Bldgs CARQUEST AUTO PARTS MINNESOTA CONWAY R & R CARPET SERVICE 404-Repair & Maint Serv-Equip ANCOM TECHNICAL CENTER 406-Repair & Maint Serv-Clean BURNSVILLE COMMERCIAL 433-Misc Exp.- Dues & Subscr. NFPA - NATIONAL FIRE 38.02 207.20 339.62 1,605.10 54.51 76.65 76.68 108.84 191.70 135.00 Total 42200-FIRE & RESCUE 4,040.96 42400-BUILDING INSPECTION 201-0ffice Supplies - General BOISE CASCADE OFFICE PRODUCTS 203-0ffice Supplies-Prnt Form STATE BOARD OF ELECTRICITY 210-0perating Supplies - Gen. CARLSON HARDWARE COMPANY 321-Communications - Telephon NEXTEL COMMUNICATIONS 433-Misc Exp.- Dues & Subscr. HUTCHINS, ROBERT 73.67 50.00 20.25 128.22 20.00 Total 42400-BUILDING INSPECTION 292.14 42500-CIVIL DEFENSE 38l-Utilities - Electric MINNESOTA VALLEY ELECTRIC SHAKOPEE PUBLIC UTILITIES 580-General Equipment FEDERAL WARNING SYSTEMS NC 62.36 4.54 16,238.73 (Outdoor Warning Siren) Total 42500-CIVIL DEFENSE 16,305.63 42700-ANIMAL CONTROL 3ll-Animal Control Contract MCALLISTER, ROBERT 32l-Communications - Telephon MCALLISTER, ROBERT 1,200.00 13 .12 Total 42700-ANIMAL CONTROL 1,213.12 _~ ._._"..,_._,.,._...._,.,_,...._~.~_.__'~_,h,..~..___~..".__"~.,___".,"... ,_ .... .<.___,~"~.~~~....-,.,"_~",,~____,,_~___..~,, _..,~__..._'"""^'_____"_.___ ..... tun Date: 01/14/03 Time: 13 :41 :24 ,PPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 8 Ini: j anet For Payment On: 01/22/03 Post Date: 01/15/03 'UNO ACCT OBJ VENDOR NAME AMOUNT 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 303-Profess Serv - Eng Fees SAVAGE, CITY OF 321-Communications - Telephon NEXTEL COMMUNICATIONS 33l-Travel & Conferences KLEIST, KEVIN UNIVERSITY OF MINNESOTA 433-Misc Exp.- Dues & Subscr. NATIONAL SOCIETY OF 110.86 2.34 115.91 3,125.00 137.13 43.45 705.00 255.00 Total 43050-ENGINEERING 4,494.69 43100-STREET 2l5-0per Supp - Shop Material AL'S TRUE VALUE CARLSON HARDWARE COMPANY 217-0per Supp - Uniforms AMERIPRIDE LINEN & 219-0per Supp - Snow & Ice PRIOR LAKE AGGREGATE INC 22l-Repair & Maint Sup-Equip. CRYSTEEL DIST INC LITTLE FALLS MACHINE INC. 223-Repair & Maint Sup-Bldgs AL'S TRUE VALUE W W GRAINGER INC 240-Small Tools & Equipment CCP INDUSTRIES D J'S MUNICIPAL SUPPLY 331-Travel & Conferences LEAGUE OF MINN CITIES UNITED RENTALS INC 386-Street Lighting MINNESOTA VALLEY ELECTRIC SHAKOPEE PUBLIC UTILITIES 412-Repair & Maint Serv-Gen. HAYES ELECTRIC INC WSB & ASSOCIATES INC 437-Misc Expense - General COMPLETE HEALTH ENVIRONMENTAL 6.38 0.83 205.87 77.81 112.72 53.94 105.97 458.10 521. 38 799.09 20.00 87.00 4,124.84 233.53 412.68 1,000.00 100.00 Total 43100-STREET 8,320.14 Run Date: 01/14/03 Time: 13 :41:24 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 9 Ini: j anet For Payment On: 01/22/03 Post Date: 01/15/03 FUND ACCT OBJ VENDOR NAME AMOUNT 45100-RECREATION 201-0ffice Supplies - General BOISE CASCADE OFFICE PRODUCTS 206-Dance Program A CHATILA & CO A WISH COME TRUE ART STONE DANCE & GYM SUP BLASIA COLLECTION BROADCAST MUSIC INC. COQUI COSTUME GALLERY COSTUME WEAR * HOUSE CURTAIN CALL COSTUMES DANS CO DESIGN WORKS ENCORE FINA DANCE WEAR INC H CORPORATION/MPOWER KELLE COMPANY LEO'S DANCEWEAR INC LIBERTS MEYER, CAROL NATIONAL BUSINESS FURNITU SAMMIS, MICHELLE SNYDER DRUG TARGET STORES WEISSMAN DESIGN FOR DANCE 220-0per Supp - Park Program CHANHASSEN DINNER THEATER ESSER, CHRISTOPHER OK CORRAL SCHMITTY & SONS 259-Concessions PEPSI COLA COMPANY WATSON CO INC 308-Instructor's Fees FITZGERALD, LAURIE KAY HOLDEN, DANIELLE MCFARLAND, KATE MCGILL, KELLY MEYER, CAROL SCHULBERG, CALLIE SCHULBERG, DAWN SENTYRZ, DAINA SMITH, LORI 321-Communications - Telephon NEXTEL COMMUNICATIONS QWEST SCOTT RICE TELEPHONE CO 21.93 475.50 698.00 1,632.62 90.70 365.00 597.38 8,376.59 505.50 7,900.10 927.29 727.07 338.40 507.62 162.75 7,565.62 213 .85 244.75 116.98 477.12 20.34 14.00 84.23 3,492.40 560.00 35.00 200.00 2,144.00 143.55 1,092.14 630.00 440.25 478.50 45.00 1,597.75 65.00 572.00 228.00 210.37 31.15 69.90 74.99 tun Date: 01/14/03 Time: 13 :41 :24 ,PPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary For Payment On: 01/22/03 'UND ACCT OBJ VENDOR NAME 331-Travel & Conferences ESSER, CHRISTOPHER 383-Utilities - Gas MINNEGASCO 433-Misc Exp.- Dues & Subscr. MINNESOTA RECREATION & MINNESOTA RECREATION & Total 45100-RECREATION 45200-PARKS 201-0ffice Supplies - General BOISE CASCADE OFFICE PRODUCTS 217-0per Supp - Uniforms AMERIPRIDE LINEN & 223-Repair & Maint Sup-Bldgs AL' S TRUE VALUE 224-Repair & Maint Sup-Gen. AL'S TRUE VALUE BACHMAN'S INC CARLSON HARDWARE COMPANY HIRSHFIELD'S DECORATING PRIOR LAKE BLACKTOP SNYDER DRUG VALLEY SIGN & SILKSCREEN 321-Communications Telephon NEXTEL COMMUNICATIONS SCOTT RICE TELEPHONE CO 331-Travel & Conferences BEACON BALLFIELDS COMPLETE HEALTH ENVIRONMENTAL LEAGUE OF MINN CITIES 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC SHAKOPEE PUBLIC UTILITIES 383-Utilities - Gas FERRELLGAS MINNEGASCO 387-park Lighting MINNESOTA VALLEY ELECTRIC 401-Repair & Maint Serv-Bldgs ADVANCED STATE SECURITY METRO SOUTH LINDSAY R & R CARPET SERVICE 403-Repair & Maint Serv-parks TRUGREEN LANDCARE 433-Misc Exp.- Dues & Subscr. MINNESOTA PARK SUPERVISOR MN DEPT OF AGRICULTURE Post Date: 01/15/03 AMOUNT Page: 10 Ini: j anet 46.02 381.03 295.00 40.00 44,935.39 31.05 336.55 214 . 05 141. 82 158.15 8.46 20.76 3,755.00 11.93 369.56 80.65 298.38 190.00 100.00 20.00 9.37 62.22 1,794.61 205.17 148.91 230.04 53.25 35.94 521.85 105.00 10.00 Run Date: 01/14/03 CITY OF PRIOR LAKE Page: 11 Time: 13:41:25 Scheduled Invoice Summary Ini: j anet APPEALR 5.1 97.02 For Payment On: 01/22/03 Post Date: 01/15/03 FUNO ACCT OBJ VENDOR NAME AMOUNT Total 45200-PARKS 8,912.72 45500-LIBRARIES 223-Repair & Maint Sup-Bldgs AL 'S TRUE VALUE CARLSON HARDWARE COMPANY R & R CARPET SERVICE 321-Communications - Telephon SCOTT RICE TELEPHONE CO 383-Utilities - Gas 42.05 36.82 87.00 152.83 MINNEGASCO 401-Repair & Maint Serv-Bldgs HAYES ELECTRIC INC MINNESOTA CONWAY R & R CARPET SERVICE SERVICEMASTER SOUTH METRO 406-Repair & Maint Serv-Clean BURNSVILLE COMMERCIAL 1,143.08 696.57 233.13 92.20 244.16 1,235.00 Total 45500-LIBRARIES 3,962.84 46500-ECONOMIC DEVELOPMENT 201-0ffice Supplies - General BOISE CASCADE OFFICE PRODUCTS 313-Prof Serv.- Consultant EHLERS & ASSOCIATES INC 15.61 101.25 331-Travel & Conferences CHAMBER OF COMMERCE 72.00 433-Misc Exp.- Dues & Subscr. CHAMBER OF COMMERCE . 175.00 Total 46500-ECONOMIC DEVELOPMENT 363.86 49999-CONTINGENT RESERVE CRABTREE COMPANIES INC MN POLLUTION CONTROL AGCY 5,595.00 (Software Maintenance for Digital 1,740.00 Document Imaging System) Total 49999-CONTINGENT RESERVE 7,335.00 ----------------- ----------------- Total 101-GENERAL FUNO 244,506.30 225-CAPITAL PARK FUNO 45191-DEERFIELD PARK 530-Improvements REED BUSINESS INFORMATION 112.45 .. "--'_._.,.".._~.,.-._,~.,.._""'~------_._"--"-,--~.,~<._~- tun Date: 01/14/03 Time: 13 :41:25 ,PPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 12 Ini: j anet For Payment On: 01/22/03 Post Date: 01/15/03 'UND ACCT OBJ VENDOR NAME AMOUNT Total 45191-DEERFIELD PARK 112.45 45192-WILDS PARK 530-Improvements CARPENTER LUMBER COMPANY FRANEK CONCRETE & MASONRY MONNENS SUPPLY INC PRIOR LAKE AGGREGATE INC 123.80 3,748.00 6,037.50 158.99 Total 45192-WILDS PARK 10,068.29 45194-FAIRVIEW HEIGHTS PARK 530-Improvements REED BUSINESS INFORMATION WSB & ASSOCIATES INC 56.22 607.50 Total 45194-FAIRVIEW HEIGHTS PARK 663.72 45195-MEADOW VIEW PARK 530-Improvements REED BUSINESS INFORMATION 56.23 Total 45195-MEADOW VIEW PARK 56.23 Total 225-CAPITAL PARK FUNO 10,900.69 ~60-DAG Special Revenue Fund 60044-REGAL CREST 502-Engineering WSB & ASSOCIATES INC 248.00 Total 60044-REGAL CREST 248.00 60045-MEADOW VIEW HEIGHTS 502-Engineering WSB & ASSOCIATES INC 1,062.00 Total 60045-MEADOW VIEW HEIGHTS 1,062.00 60047-WILDS SOUTH Run Date: 01/14/03 CITY OF PRIOR LAKE Page: 13 Time: 13 :41 :25 Scheduled Invoice Summary Ini: Janet APPEALR 5.1 97.02 For Payment On, 01/22/03 Post Date: 01/15/03 FUND ACCT OBJ VENDOR NAME AMOUNT S02-Engineering WSB & ASSOCIATES INC 310.00 Total 60047-WILDS SOUTH 310.00 60058-FOUNTAIN HILLS 2ND ADD 502-Engineering WSB & ASSOCIATES INC 552.00 Total 60058-FOUNTAIN HILLS 2ND ADD 552.00 60059-DEERFIELD 7TH, 8TH, 9TH 502-Engineering WSB & ASSOCIATES INC 4,485.00 Total 60059-DEERFIELD 7TH, 8TH, 9TH 4,485.00 60060-KEYSTONE COMMUNITIES 502-Engineering WSB & ASSOCIATES INC 2,202.00 Total 60060-KEYSTONE COMMUNITIES 2,202.00 60062-JEFFERS SOUTH 502-Engineering WSB & ASSOCIATES INC 12,301.00 Total 60062-JEFFERS SOUTH 12,301.00 ================= Total 260-DAG Special Revenue Fund 21,160.00 402-TAX INCREMENT FUNO 48001-DOWNTOWN TIF #1-1,#1-2 50S-Professional Services EHLERS & ASSOCIATES INC 75.00 Total 48001-DOWNTOWN TIF #1-1,#1-2 75.00 ---~------------- ----------------- Total 402-TAX INCREMENT FUNO 75.00 SOl-CONSTRUCTION FUND 48345-CANDY COVE ST RECON '99 SOl-Contract Vouchers LLOYD EXCAVATING INC 20,728.50 ^ ._'_._-_......._....~..~_.~".,,-_._~.."-"........---_..".._."~_........_"-~'~-~'----~-_."..__.--.--~.>-"...,---_.."....-->-~..~._-._~--_."_..,~- (un Date: 01/14/03 Time: 13 :41 :25 ,PPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 14 Ini: j anet For Payment On: 01/22/03 Post Date: 01/15/03 'UNO ACCT OBJ VENDOR NAME AMOUNT Total 48345-CANDY COVE ST RECON '99 20,728.50 48353-PIXIE POINT RECON '02 50S-Professional Services SCOTT COUNTY RECORDER 40.00 Total 48353-PIXIE POINT RECON '02 40.00 Total SOl-CONSTRUCTION FUNO 20,768.50 ;02-TRUNK RESERVE FUNO 50036-CSAH 42 502-Engineering AMERICAN ENGINEERING 106.30 Total 50036-CSAH 42 106.30 51006-WELL #7 (Fig) 502-Engineering PROGRESSIVE CONSULTING 175.00 Total 51006-WELL #7 (Fig) 175.00 Total 502-TRUNK RESERVE FUNO 281.30 ;03-COLLECTOR STREET FUND 60038-RING ROAD 502-Engineering WSB & ASSOCIATES INC 6,815.00 Total 60038-RING ROAD 6,815.00 60100-HWY13/BOUDINS INTERSECT 502-Engineering WSB & ASSOCIATES INC 4,092.00 Total 60100-HWY13/BOUDINS INTERSECT 4,092.00 Run Date: 01/14/03 Time: 13:41:25 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Page: 15 Scheduled Invoice Summary Ini: j anet For Payment On, 01/22/03 Post Date: 01/15/03 FUND ACCT OBJ VENDOR NAME AMOUNT ================= Total 503-COLLECTOR STREET FUND 10,907.00 601-UTILITY FUND 37100-Utility Receipts - Water AAGARD, ROGER ALMY, DAVID ANDERSON, DAVID BLANCHARD, MICHAEL GIARDINA, DEBORAH GILBERTSON, JIM GORES, MICHAEL HAMILTON, CAROLYN LAMBRECHT, MAGGIE MANLEY BROTHERS CONSTRUCTION MCDONALD CONSTRUCTION INC RATZLAFF CONSTRUCTION RAY, GREGORY WINDWOOD HOMES, THE 41. 42 22.99 12.17 10.00 36.87 9.12 50.02 53.73 21. 46 67.22 43.42 7.56 37.50 11.75 Total 37100-Utility Receipts - Wate 425.23 49001-AMR SYSTEM UPGRADE SOl-Contract Vouchers DAVIES WATER EQUIPMENT CO NATIONAL WATERWORKS 75,325.49 3,195.00 Total 49001-AMR SYSTEM UPGRADE 78,520.49 49400-WATER UTILITY 201-0ffice Supplies - General BOISE CASCADE OFFICE PRODUCTS 202-0ffice Supplies-Dup & Cop BOISE CASCADE OFFICE PRODUCTS 216-0perating Supp - Chemical HACH COMPANY 217-0per Supp - Uniforms AMERIPRIDE LINEN & 221-Repair & Maint Sup-Equip. AL 'S TRUE VALUE CARLSON HARDWARE COMPANY 223-Repair & Maint Sup-Bldgs 33.96 0.70 207.15 251.12 6.65 44.21 . ,< ~"---",.._.-._-_.".._--._,,-~'^----".....--._-~.---- .-,. ....~........_~^."""'"-,."".,---_."'"-_..._~,~,,-~--*-~...... .'- '~"'-'~"'-~------"-'~"'" .... .--.--.....- -.-.-.-.-'--___.,*__."~'_._M___~______..~~_*'~____. ~un Date: 01/14/03 Time: 13 :41 :25 ,PPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 16 Ini: Janet For Payment On: 01/22/03 Post Date: 01/15/03 'UNO ACCT OBJ VENDOR NAME HIRSHFIELD'S DECORATING OSMUNOSON, HENRY 224-Repair & Maint Sup-Gen. AL . S TRUE VALUE USA BLUEBOOK 240-Small Tools & Equipment CARLSON HARDWARE COMPANY 260-Water Meters DAVIES WATER EQUIPMENT CO NATIONAL WATERWORKS 261-pressure Reducers DAVIES WATER EQUIPMENT CO 314-professional Services-Gen WSB & ASSOCIATES INC 321-Communications - Telephon NEXTEL COMMUNICATIONS SCOTT RICE TELEPHONE CO VERIZON WIRELESS 325-Communicat-State Terminal GOPHER STATE ONE-CALL INC 331-Travel & Conferences COMPLETE HEALTH ENVIRONMENTAL OSMUNDSON, HENRY 383-Utilities - Gas MINNEGASCO 401-Repair & Maint Serv-Bldgs CINTAS CORPORATION #754 FILTERFRESH MINNESOTA CONWAY R & R CARPET SERVICE YALE INCORPORATED 406-Repair & Maint Serv-Clean BURNSVILLE COMMERCIAL 412-Repair & Maint Serv-Gen. AL 'S TRUE VALUE FLOM, KAREN SALZER PLUMBING SYSTEM CONTROL SERVICES INC TKDA 415-Rentals - Heavy Equipment LLOYD EXCAVATING INC PRIOR LAKE RENTAL CENTER AMOUNT 285.65 19.13 31.97 306.72 39.75 2,489.16 -2,044.80 1,535.44 740.00 95.56 731.50 331.32 311. 55 100.00 6.00 4,371.99 171. 24 45.98 543.97 150.43 701.18 830.70 4.89 164.00 268.49 317.10 832.14 300.00 114.50 Total 49400-WATER UTILITY 14,339.35 49450-SEWER UTILITY 201-0ffice Supplies - General BOISE CASCADE OFFICE PRODUCTS 217-0per Supp - Uniforms AMERIPRIDE LINEN & 15.61 212.52 Run Date: 01/14/03 Time: 13:41:25 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary For Payment On: 01/22/03 FUND ACCT OBJ VENDOR NAME 221-Repair & Maint Sup-Equip. AL'S TRUE VALUE CARLSON HARDWARE COMPANY 224-Repair & Maint Sup-Gen. BRAUN PUMP & CONTROL CARQUEST AUTO PARTS USA BLUEBOOK 240-Small Tools & Equipment AL'S TRUE VALUE 303-Profess Serv - Eng Fees WSB & ASSOCIATES INC 321-Communications - Telephon NEXTEL COMMUNICATIONS 331-Travel & Conferences COMPLETE HEALTH ENVIRONMENTAL MN POLLUTION CONTROL AGCY 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC 412-Repair & Maint Serv-Gen. AL'S TRUE VALUE LLOYD EXCAVATING INC 440-MCES Installment METROPOLITAN COUNCIL Total 49450-SEWER UTILITY Total 601-UTILITY FUNO 602-STORM WATER UTILITY 49420-WATER QUALITY 201-0ffice Supplies - General BOISE CASCADE OFFICE PRODUCTS 314-Professional Services-Gen SCOTT COUNTY RECORDER WSB & ASSOCIATES INC 331-Travel & Conferences FORTIN CONSULTING INC 437-Misc Expense - General APPLIED MICROCOMPUTER SYSTEMS 530-Improvements SCOTT SOIL & WATER Total 49420-WATER QUALITY Total 602-STORM WATER UTILITY 603-TRANSIT SERVICES Page: 17 Ini: j anet Post Date: 01/15/03 AMOUNT 68.76 7.01 1,071.39 14.31 1,614.54 5.08 439. 00 39.62 97.00 720.00 5,486.32 4.55 3,754.33 76,656.67 90,206.71 ==============E== 183,491. 78 15.61 20.00 241.50 255.00 644.33 1,400.00 2,576.44 ================= 2,576.44 ."....;_."..........__'__w__-._..~._~.._..__~ ~un Date: 01/14/03 Time: 13:41:26 ,PPEALR 5.1 97.02 CITY OF PRIOR LAKE Page: 18 Scheduled Invoice Summary Ini: Janet For Payment On: 01/22/03 Post Date: 01/15/03 'UND ACCT OBJ VENDOR NAME AMOUNT 49804-TRANSIT SERVICES 425-Transit Contract Service SCHMITTY & SONS 18,811.25 Total 49804-TRANSIT SERVICES 18,811.25 Total 603-TRANSIT SERVICES 18,811.25 101-AGENCY FUNO 20204-Payable Retainer Refunds HOMES BY REGISTRY LEMAY, STEVEN WINDWOOD HOMES, THE 1,500.00 1,500.00 1,500.00 Total 20204-Payable Retainer Refund 4,500.00 20206-Tree Preservation Refunds EQUESTRIAN HOME & BARN BLDRS 500.00 Total 20206-Tree Preservation Refun 500.00 Total 801-AGENCY FUNO 5,000.00 Grand Total 518,478.26