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Home My WebLink About5A - Invoices to be Paid sRun Date: 04/27/04 "Time: 14:33:47 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 1 Ini: janet For Payment On: 05/04/04 Post Date: 04/30/04 FUND ACCT OBJ VENDOR NAME AMOUNT 101-GENERAL FUND 20820-Minnesota Use Tax GJERDE'S SOLAR SHIELD METRO FIRE INC SEER CORPORATION SOUTHERN POLICE EQUIPMENT -32.50 -1.211.93 -1. 51 -6.11 Total 20820-Minnesota Use Tax -1.252.05 34731-Softball Fees KENOW. BRIDGETTE 385.00 Total 34731-Softball Fees 385.00 34735-Recreation Program Fees EGERSTROM, LINDA KUBES. CLEO STEINBACH, PAMELA 22.00 10.00 26.00 Total 34735-Recreation Program Fees 58.00 34762-park Shelter Rental RUDOLPH. EVE 50.00 Total 34762-park Shelter Rental 50.00 41110-MAYOR & COUNCIL 201-0ffice Supplies - General APPLE PRINTING BOISE CASCADE OFFICE PRODUCTS 321-Communications - Telephon HAUGEN. JACK 331-Travel & Conferences HAUGEN. JACK 7.52 11.10 375.45 163.63 Total 41110-MAYOR & COUNCIL 557.70 41320-CITY MANAGER 201-0ffice Supplies - General APPLE PRINTING BOISE CASCADE OFFICE PRODUCTS 202-0ffice Supplies-Dup & Cop BOISE CASCADE OFFICE PRODUCTS 321-Communications - Telephon NEXTEL COMMUNICATIONS 433-Misc Exp.- Dues & Subscr. ROTARY CLUB OF PRIOR LAKE 18.77 27.77 63.19 96.38 180.00 Run Date: 04/27/04 . Time: 14:33:47 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 2 Ini: janet For Payment On: 05/04/04 Post Date: 04/30/04 FUND ACCT OBJ VENDOR NAME AMOUNT Total 41320-CITY MANAGER 386.11 41520-DIRECTOR OF FINANCE 201-0ffice Supplies - General APPLE PRINTING BOISE CASCADE OFFICE PRODUCTS 7.52 11.10 Total 41520-DIRECTOR OF FINANCE 18.62 41530-ACCOUNTING 201-0ffice Supplies - General APPLE PRINTING BOISE CASCADE OFFICE PRODUCTS 18.80 27.76 Total 41530-ACCOUNTING 46.56 41610-CITY ATTORNEY 305-Prosecution SCOTT JOINT PROSECUTION 28.976.35 Total 41610-CITY ATTORNEY 28.976.35 41820-PERSONNEL 201-0ffice Supplies - General APPLE PRINTING BOISE CASCADE OFFICE PRODUCTS 314-professional Services-Gen CHOICEPOINT SERVICES INC 321-Communications - Telephon NEXTEL COMMUNICATIONS 354-Public Information SOUTHWEST SUBURBAN PUB STAR TRIBUNE 7.52 11.10 385.00 48.13 188.50 837.00 Total 41820-PERSONNEL 1.477.25 41830-COMMUNICATIONS 201-0ffice Supplies - General APPLE PRINTING BOISE CASCADE OFFICE PRODUCTS 437-Misc Expense - General CITY PERKS 7.52 11.10 242.00 Total 41830-COMMUNICATIONS 260.62 41910-PLANNING & ZONING 201-0ffice Supplies - General Run Date: 04/27/04 . Time: 14:33:48 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 3 Ini: janet For Payment On: 05/04/04 Post Date: 04/30/04 FUND ACCT OBJ VENDOR NAME AMOUNT APPLE PRINTING BOISE CASCADE OFFICE PRODUCTS 202-0ffice Supplies-Dup & Cop BOISE CASCADE OFFICE PRODUCTS 314-professional Services-Gen SCOTT COUNTY RECORDER 33.84 49.96 2.70 60.00 Total 41910-PLANNING & ZONING 146. SO 41920-DATA PROCESSING 210-0perating Supplies - Gen. IMAGING INSTITUTE LLC 313-Prof Serv.- Consultant COMPUTER INTEGRATION TECH 328.07 756.50 Total 41920-DATA PROCESSING 1,084.57 41940-BUILDINGS & PLANT 223-Repair & Maint Sup-Bldgs FLOWERS NATURALLY 381-Utilities - Electric XCEL ENERGY 401-Repair & Maint Serv-Bldgs CINTAS CORPORATION #754 YALE MECHANI CAL INC 404-Repair & Maint Serv-Equip PITNEY BOWES 413-Rentals - Office Equip. IOS CAPITAL 31.95 975.41 166.22 1,564.53 360.91 618.77 Total 41940-BUILDINGS & PLANT 3,717.79 42100-POLICE 104-Temporary Employees Reg MORROW, MICHELE C. 201-0ffice Supplies - General APPLE PRINTING BOISE CASCADE OFFICE PRODUCTS 202-0ffice Supplies-Dup & Cop BOISE CASCADE OFFICE PRODUCTS 210-0perating Supplies - Gen. CENTRAL FIRE PROTECTION IRON MOUNTAIN RECORD MGMT STREICHERS 217-0per Supp - Uniforms UNIFORMS UNLIMITED 240-Small Tools & Equipment 40.00 90.23 133.23 7.22 18.00 60.00 239.36 522.65 Run Date: 04/27/04 . Time: 14:33:49 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 4 Ini: j anet For Payment On: 05/04/04 Post Date: 04/30/04 FUND ACCT OBJ VENDOR NAME AMOUNT SEER CORPORATION SOUTHERN POLl CE EQUI PMENT 306-Training Expenses TABONE, MARK 325-Communicat-State Terminal DEPT OF ADMINISTRATION 331-Travel & Conferences O'ROURKE, WILLIAM 381-Utilities - Electric XCEL ENERGY 550-Motor Vehicles GMAC 25.40 100.04 125.00 102.00 368.16 210.30 299.38 Total 42100-POLICE 2,340.97 42200-FIRE & RESCUE 201-0ffice Supplies - General APPLE PRINTING BOISE CASCADE OFFICE PRODUCTS 202-0ffice Supplies-Dup & Cop BOISE CASCADE OFFICE PRODUCTS 210-0perating Supplies - Gen. A1 WIRELESS & BATTERY CENTRAL FIRE PROTECTION METRO FIRE INC NAPA AUTO PARTS ZIESKA, JOSEPH 212-0perating Supplies - Fuel KATHAN, RI CHARD 217-0per Supp - Uniforms METRO FIRE INC 221-Repair & Maint Sup-Equip. AL' S TRUE VALUE ANCOM COMMUNICATIONS INC ANCOM TECHNI CAL CENTER 240-Small Tools & Equipment METRO FIRE INC 306-Training Expenses CUSTOM COMPLIANCE SOLUTIONS DAVIS, BRIAN FIRE INSTRUCTORS ASSOCIATION HENNEPIN TECHNICAL COLLEGE MINNESOTA STATE FIRE MORRIS, JEFFREY YTTERNESS, PAUL 321-Communications - Telephon NEXTEL COMMUNICATIONS 381-Utilities - Electric XCEL ENERGY 7.52 11.10 0.90 76.94 36.00 5.36 100.96 19.11 10.00 1,043.17 11.90 311. 51 993.49 -55.61 3,000.00 587.05 383.40 1,237.50 180.00 48.00 189.94 170.30 925.69 Run Date: 04/27/04 . Time: 14:33:49 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 5 Ini: j anet For Payment On: 05/04/04 Post Date: 04/30/04 FUND ACCT OBJ VENDOR NAME 401-Repair & Maint Serv-Bldgs ACTION GARAGE DOOR CO GJERDE'S SOLAR SHIELD 437-Misc Expense - General STANGER, JOHN J 580-General Equipment METRO FIRE INC AMOUNT 79.75 532.50 45.00 62.79 Total 42200-FIRE & RESCUE 10,014.27 42400-BUILDING INSPECTION 201-0ffice Supplies - General APPLE PRINTING BOISE CASCADE OFFICE PRODUCTS 210-0perating Supplies - Gen. APPLE PRINTING 321-Communications - Telephon NEXTEL COMMUNICATIONS 33.84 49.96 28.76 160.88 Total 42400-BUILDING INSPECTION 273.44 42500-CIVIL DEFENSE 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC XCEL ENERGY 9.37 31.40 Total 42500-CIVIL DEFENSE 40.77 43050-ENGlNEERING 201-0ffice Supplies - General APPLE PRINTING BOISE CASCADE OFFICE PRODUCTS 202-0ffice Supplies-Dup & Cop BOISE CASCADE OFFICE PRODUCTS 210-0perating Supplies - Gen. AL'S TRUE VALUE 240-Small Tools & Equipment SAFETY SIGNS 303-Profess Serv - Eng Fees BOLTON & MENK INC BONESTROO ROSENE ANDERLIK 32l-Communications - Telephon NEXTEL COMMUNICATIONS 331-Travel & Conferences LAKE SUPERIOR COLLEGE UNITED RENTALS INC WITTKOPF, JENNIFER 433-Misc Exp.- Dues & Subscr. CITY ENGINEERS ASSN OF MN 67.67 99.92 13 .55 30.12 48.56 986.00 70.00 187.55 325.00 29.00 228.09 300.00 Run Date: 04/27/04 . Time: 14: 33: SO APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 6 Ini: janet For Payment On: 05/04/04 Post Date: 04/30/04 FUND ACCT OBJ VENDOR NAME AMOUNT Total 43050-ENGINEERING 2,385.46 43100-STREET 223-Repair & Maint Sup-Bldgs AL'S TRUE VALUE 240-Small Tools & Equipment NAPA AUTO PARTS 331-Travel & Conferences UNIVERSITY OF MINNESOTA 381-Utilities - Electric XCEL ENERGY 38G-Street Lighting MINNESOTA VALLEY ELECTRIC XCEL ENERGY 14 .64 7.98 185.00 14.82 61. 17 4,400.21 Total 43100-STREET 4,683.82 43400-CENTRAL GARAGE 201-0ffice Supplies - General APPLE PRINTING BOISE CASCADE OFFICE PRODUCTS 210-0perating Supplies - Gen. NAPA AUTO PARTS 215-0per Supp - Shop Material AL I S TRUE VALUE NAPA AUTO PARTS TOLL GAS & WELDING SUPPLY 240-Sma11 Tools & Equipment NAPA AUTO PARTS 384-Refuse Disposal GREEN MAN TECHNOLOGIES 451-Repair Sup-Parts (P/S) NAPA AUTO PARTS WOLF MOTOR CO INC 452-Repair Sup-Parts (P/K) NAPA AUTO PARTS WOLF MOTOR CO INC 453-Repair Sup-Parts (P/W) NAPA AUTO PARTS 454-Repair Sup-Equip (S/W) NAPA AUTO PARTS 461-Repair Sup-Equip (P/S) NAPA AUTO PARTS 462-Repair Sup-Equip (P/K) MTI DISTRIBUTING INC NAPA AUTO PARTS 463-Repair Sup-Equip (p/W) 7.52 11.10 104.78 34.06 63.81 60.76 117.41 49.30 1,014.79 38.94 71.53 89.67 90.93 332.30 104.09 54.41 6.56 Run Date: 04/27/04 . Time: 14: 33: SO APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 7 Ini: j anet For Payment On: 05/04/04 Post Date: 04/30/04 FUND ACCT OBJ VENDOR NAME AMOUNT NAPA AUTO PARTS NORTHERN TOOL & EQUI PMENT CO NOVAKS GARAGE 464-Repair Sup-Equip (S/W) NAPA AUTO PARTS 471-Batteries & Tires (P/S) FACTORY MOTOR PARTS COMPANY 481-Minor Serv-Contract (P/S) HOLIDAY STATION STORES NAPA AUTO PARTS 135.62 34.06 296.27 14 .61 63.12 199.59 30.00 Total 43400-CENTRAL GARAGE 3,025.23 45100-RECREATION 201-0ffice Supplies - General APPLE PRINTING BOISE CASCADE OFFICE PRODUCTS 210-0perating Supplies - Gen. PAPA JOHN'S 220-0per Supp - Park Program CARLSON, HEATHER GREAT AMERICAN HISTORY THEATRE MAD SCIENCE OF MN OLD LOG THEATER OOPS INTERACTIVE SAM'S CLUB SCHMITTY & SONS THREE RIVERS PARK DISTRICT WESTWOOD SPORTS 321-Communications - Telephon NEXTEL COMMUNICATIONS QWEST 18.80 27.76 64.27 14.65 46.50 160.00 676.00 100.00 288.37 642.00 120.00 2,127.87 38.95 66.75 Total 45100-RECREATION 4,391.92 45200-PARKS 104-Temporary Employees Reg MINNESOTA UC FUND 201-0ffice Supplies - General APPLE PRINTING BOISE CASCADE OFFICE PRODUCTS 215-0per Supp - Shop Material AL'S TRUE VALUE 223-Repair & Maint Sup-Bldgs AL' S TRUE VALUE 224-Repair & Maint Sup-Gen. AL 's TRUE VALUE BRYAN ROCK PRODUCTS INC MENARDS LUMBER CO 1,161.29 18.80 27.76 4.57 270.76 317.11 1,989.13 85.15 Run Date: 04/27/04 . Time: 14:33:51 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 8 Ini: j anet For Payment On: 05/04/04 Post Date: 04/30/04 FUND ACCT OBJ VENDOR NAME MTI DISTRIBUTING INC 240-Small Tools & Equipment AL'S TRUE VALUE MENARDS LUMBER CO 321-Communications - Telephon NEXTEL COMMUNICATIONS 331-Travel & Conferences UNIVERSITY OF MINNESOTA 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC XCEL ENERGY 387-park Lighting XCEL ENERGY 403-Repair & Maint Serv-Parks PIZZA N PASTA 415-Rentals - Heavy Equipment PRIOR LAKE RENTAL CENTER AMOUNT 52.94 72.17 15.62 79.49 140.00 11. 13 321.08 102.79 111.32 21. 47 Total 45200-PARKS 4,802.58 45500-LIBRARIES 223-Repair & Maint Sup-Bldgs AL'S TRUE VALUE 381-Utilities - Electric XCEL ENERGY 401-Repair & Maint Serv-Bldgs SERVICEMASTER SOUTH METRO 66.00 1,669.69 235.00 Total 45500-LIBRARIES 1,970.69 46500-ECONOMIC DEVELOPMENT 201-0ffice Supplies - General APPLE PRINTING BOISE CASCADE OFFICE PRODUCTS 331-Travel & Conferences SULLIVAN, JOHN 7.52 11.10 30.89 Total 46500-ECONOMIC DEVELOPMENT 49.51 Total 101-GENERAL FUND 69,891. 68 260-DAG Special Revenue Fund 60051-JEFFERS POND 50S-Professional Services LIESCH ASSOCIATES INC 176.40 Total 60051-JEFFERS POND 176.40 Run Date: 04/27/04 . Time: 14: 33 : 52 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 9 Ini: janet For Payment On: 05/04/04 Post Date: 04/30/04 FUND ACCT OBJ VENDOR NAME AMOUNT Total 260-DAG Special Revenue Fund 176.40 410-REVOLVING EQUIPMENT FUND 42200-FIRE & RESCUE 580-General Equipment METRO FIRE INC 19,168.94 Total 42200-FIRE & RESCUE 19,168.94 Total 410-REVOLVING EQUIPMENT FUND 19,168.94 SOl-CONSTRUCTION FUND 48355-RAIN GARDENS 502-Engineering BONESTRoo ROSENE ANDERLIK 717.00 Total 48355-RAIN GARDENS 71 7.00 48356-BREEZY POINT RECON '04 515-0ther ALBINSON INC 655.56 Total 48356-BREEZY POINT RECON '04 655.56 Total SOl-CONSTRUCTION FUND 1,372 . 56 502-TRUNK RESERVE FUND 50072-CSAH 82 502-Engineering TKDA 1,310.06 Total 50072-CSAH 82 1,310.06 Total 502-TRUNK RESERVE FUND 1,310.06 :- Run Date: 04/27/04 . Time: 14: 33 : 52 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 10 Ini: j anet For Payment On: 05/04/04 Post Date: 04/30/04 FUND ACCT OBJ VENDOR NAME AMOUNT 601-UTILITY FUND 37100-Utility Receipts - Water KLINGBERG, ELMER MELLUM, DEBRA OLSON, STEVEN H 284.28 46.88 48.50 Total 37100-Utility Receipts - Wate 379.66 49400-WATER UTILITY 201-0ffice Supplies - General APPLE PRINTING BOISE CASCADE OFFICE PRODUCTS 202-0ffice Supplies-Dup & Cop BOISE CASCADE OFFICE PRODUCTS 203-0ffice Supplies-Prnt Form APEX GRAPHICS INC 216-0perating Supp - Chemical HAWKINS INC 223-Repair & Maint Sup-Bldgs AL'S TRUE VALUE SPOT LIGHT ADVERTISING 240-Small Tools & Equipment NEXTEL COMMUNICATIONS 312-Prof Serv - Water Testing MVTL LABORATORIES INC 321-Communications - Telephon NEXTEL COMMUNICATIONS VERIZON WIRELESS 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC XCEL ENERGY 401-Repair & Maint Serv-Bldgs CINTAS CORPORATION #754 YALE MECHANI CAL INC 404-Repair & Maint Serv-Equip ADVANTAGE COMMUNICATIONS LLC 7.52 33.50 2.70 293.94 9,375.03 63.34 383.41 159.74 67.50 122.06 335.76 44.18 4,673.44 271.05 884.78 103.75 Total 49400-WATER UTILITY 16,821.70 49450-SEWER UTILITY 104-Temporary Employees Reg MINNESOTA UC FUND 201-0ffice Supplies - General APPLE PRINTING BOISE CASCADE OFFICE PRODUCTS 240-Small Tools & Equipment A1 WIRELESS & BATTERY 2,894.61 7.52 11.10 16.90 Run Qate: 04/27/04 .Time: 14:33:53 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 11 Ini: janet For Payment On: 05/04/04 Post Date: 04/30/04 FUND ACCT OBJ VENDOR NAME AMOUNT 321-Communications - Telephon NEXTEL COMMUNICATIONS 381-Utilities - Electric XCEL ENERGY 37.91 458.29 Total 49450-SEWER UTILITY 3,426.33 Total 601-UTILITY FUND 20,627.69 602-STORM WATER UTILITY 49420-WATER QUALITY 201-0ffice Supplies - General APPLE PRINTING BOISE CASCADE OFFICE PRODUCTS 7.52 11.10 Total 49420-WATER QUALITY 18.62 Total 602-STORM WATER UTILITY 18.62 603-TRANSIT SERVICES 49804-TRANSIT SERVICES 425-Transit Contract Service SCHMITTY & SONS 22,857.25 Total 49804-TRANSIT SERVICES 22,857.25 Total 603-TRANSIT SERVICES 22,857.25 Grand Total 135,423.20